Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 11:52:30 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : GHANAUR
Fto No. : PB2609004_270324APB_FTO_95994
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-09-004-083-001/35
(RAIPUR) 		2609004000NRG24270320240561329 27/03/2024 Swaran Singh 2609004WL027404 Swaran Singh 00045 BARB0RAJPAT 1818 1818 Processed 20/04/2024 3156193462 SWARAN SINGH SO BAN BANK OF BARODA(606985)
SubTotal 1818 1818
2 GHANAUR PB-09-004-001-001/17-A
(AJROR) 		2609004000NRG24270320240561472 27/03/2024 BHOLI 2609004WL027412 BHOLI 00089 CBIN0281511 303 303 Processed 20/04/2024 3156193322 Mr. BHOLI W/O HAPPY JOHN CENTRAL BANK OF INDIA(607115)
3 GHANAUR PB-09-004-001-001/27
(AJROR) 		2609004000NRG24270320240561473 27/03/2024 DEEPO 2609004WL027412 DEEPO 00089 CBIN0281511 2121 2121 Rejected 20/04/2024 3156193321 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 GHANAUR PB-09-004-001-001/359
(AJROR) 		2609004000NRG24270320240561476 27/03/2024 Gudiya 2609004WL027412 Gudiya 00089 CBIN0281511 2121 2121 Processed 20/04/2024 3156193118 MISS KM GUDIYA STATE BANK OF INDIA(508548)
5 GHANAUR PB-09-004-001-001/359
(AJROR) 		2609004000NRG24270320240561474 27/03/2024 Saroj Devi 2609004WL027412 Saroj Devi 00089 CBIN0281511 2121 2121 Processed 20/04/2024 3156193302 Mrs. SAROJ DEVI W/O INDER MOHAN CENTRAL BANK OF INDIA(607115)
6 GHANAUR PB-09-004-001-001/363
(AJROR) 		2609004000NRG24270320240561477 27/03/2024 Balvir Singh 2609004WL027412 Balvir Singh 00089 CBIN0281511 2121 2121 Processed 20/04/2024 3156193469 Mr. BALVIR SINGH CENTRAL BANK OF INDIA(607115)
7 GHANAUR PB-09-004-001-001/363
(AJROR) 		2609004000NRG24270320240561478 27/03/2024 Mahinder Kaur 2609004WL027412 Mahinder Kaur 00089 CBIN0281511 2121 2121 Processed 20/04/2024 3156193109 MAHINDER KAUR ICICI BANK LTD(508534)
8 GHANAUR PB-09-004-010-001/100
(BHAT MAJRA) 		2609004000NRG24270320240559328 27/03/2024 Lakhvir Kaur 2609004WL027289 Lakhvir Kaur 00089 CBIN0281511 1515 1515 Processed 20/04/2024 3156193473 Mrs. LAKHVIR KAUR W/O NARESH KUMAR CENTRAL BANK OF INDIA(607115)
9 GHANAUR PB-09-004-010-001/108
(BHAT MAJRA) 		2609004000NRG24270320240559330 27/03/2024 Paramjit Kaur 2609004WL027289 Paramjit Kaur 00089 CBIN0281511 1818 1818 Processed 20/04/2024 3156193117 Mrs. PARAMJIT KAUR W/O JASWINDER SINGH CENTRAL BANK OF INDIA(607115)
10 GHANAUR PB-09-004-010-001/130
(BHAT MAJRA) 		2609004000NRG24270320240559331 27/03/2024 Sarabjit Kaur 2609004WL027289 Sarabjit Kaur 00089 CBIN0281511 909 909 Processed 20/04/2024 3156193105 Mrs. SARABJIT KAUR W/O RINKU CENTRAL BANK OF INDIA(607115)
11 GHANAUR PB-09-004-010-001/131
(BHAT MAJRA) 		2609004000NRG24270320240559332 27/03/2024 Suman Rani 2609004WL027289 Suman Rani 00089 CBIN0281511 1818 1818 Processed 20/04/2024 3156193279 Mrs. SUMAN RANI CENTRAL BANK OF INDIA(607115)
12 GHANAUR PB-09-004-010-001/132
(BHAT MAJRA) 		2609004000NRG24270320240559333 27/03/2024 Kulvir Kaur 2609004WL027289 Kulvir Kaur 00089 CBIN0281511 1818 1818 Processed 20/04/2024 3156193277 Mrs. KULVIR KAUR CENTRAL BANK OF INDIA(607115)
13 GHANAUR PB-09-004-010-001/17
(BHAT MAJRA) 		2609004000NRG24270320240559334 27/03/2024 Krishana 2609004WL027289 Krishana 00089 CBIN0281511 1515 1515 Processed 20/04/2024 3156193325 KISHNA PUNJAB NATIONAL BANK(508568)
14 GHANAUR PB-09-004-010-001/20
(BHAT MAJRA) 		2609004000NRG24270320240559335 27/03/2024 RAJ KAUR 2609004WL027289 RAJ KAUR 00089 CBIN0281511 1818 1818 Processed 20/04/2024 3156193326 Mrs. RAJ KAUR LAGH SINGH CENTRAL BANK OF INDIA(607115)
15 GHANAUR PB-09-004-010-001/21
(BHAT MAJRA) 		2609004000NRG24270320240559336 27/03/2024 Gurpreet Singh 2609004WL027289 Gurpreet Singh 00089 CBIN0281511 1818 1818 Processed 20/04/2024 3156193110 Mr. GURPREET SINGH S/O NIRPAL SINGH CENTRAL BANK OF INDIA(607115)
16 GHANAUR PB-09-004-010-001/22
(BHAT MAJRA) 		2609004000NRG24270320240559337 27/03/2024 SHAKUNTALA 2609004WL027289 SHAKUNTALA 00089 CBIN0281511 909 909 Processed 20/04/2024 3156193327 SAKUNTLA WO PARKASH SINGH PUNJAB NATIONAL BANK(508568)
17 GHANAUR PB-09-004-010-001/25
(BHAT MAJRA) 		2609004000NRG24270320240559338 27/03/2024 JASWANT KAUR 2609004WL027289 JASWANT KAUR 00089 CBIN0281511 1818 1818 Processed 20/04/2024 3156193464 Mrs. JASWANT KAUR CENTRAL BANK OF INDIA(607115)
18 GHANAUR PB-09-004-010-001/26
(BHAT MAJRA) 		2609004000NRG24270320240559339 27/03/2024 JASWINDER KAUR 2609004WL027289 JASWINDER KAUR 00089 CBIN0281511 1515 1515 Processed 20/04/2024 3156193472 Mrs. BINDER KAUR CENTRAL BANK OF INDIA(607115)
19 GHANAUR PB-09-004-010-001/28
(BHAT MAJRA) 		2609004000NRG24270320240559340 27/03/2024 Darshana 2609004WL027289 Darshana 00089 CBIN0281511 1818 1818 Processed 20/04/2024 3156193323 DARSHNA INDIA POST PAYMENTS BANK LIMITED(508528)
20 GHANAUR PB-09-004-010-001/31
(BHAT MAJRA) 		2609004000NRG24270320240559341 27/03/2024 Sukhjeet kaur 2609004WL027289 Sukhjeet kaur 00089 CBIN0281511 1818 1818 Processed 20/04/2024 3156193324 Mrs. SUKHJIT KAUR CENTRAL BANK OF INDIA(607115)
21 GHANAUR PB-09-004-010-001/35
(BHAT MAJRA) 		2609004000NRG24270320240559342 27/03/2024 Nachattar Kaur 2609004WL027289 Nachattar Kaur 00089 CBIN0281511 1818 1818 Processed 20/04/2024 3156193470 NACHHATAR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
22 GHANAUR PB-09-004-010-001/45
(BHAT MAJRA) 		2609004000NRG24270320240559343 27/03/2024 BALJEET KAUR 2609004WL027289 BALJEET KAUR 00089 CBIN0281511 606 606 Processed 20/04/2024 3156193463 Ms. BALJEET . KAUR CENTRAL BANK OF INDIA(607115)
23 GHANAUR PB-09-004-010-001/46
(BHAT MAJRA) 		2609004000NRG24270320240559344 27/03/2024 INDERPAL KAUR 2609004WL027289 INDERPAL KAUR 00089 CBIN0281511 1818 1818 Processed 20/04/2024 3156193467 INDER PAL KAUR DO AMAR SINGH PUNJAB NATIONAL BANK(508568)
24 GHANAUR PB-09-004-010-001/47
(BHAT MAJRA) 		2609004000NRG24270320240559345 27/03/2024 PARAMJIT KAUR 2609004WL027289 PARAMJIT KAUR 00089 CBIN0281511 1818 1818 Processed 20/04/2024 3156193465 Ms. PARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
25 GHANAUR PB-09-004-010-001/49
(BHAT MAJRA) 		2609004000NRG24270320240559346 27/03/2024 GURPRIT KAUR 2609004WL027289 GURPRIT KAUR 00089 CBIN0281511 1212 1212 Processed 20/04/2024 3156193466 Mrs. GURPREET KAUR CENTRAL BANK OF INDIA(607115)
26 GHANAUR PB-09-004-010-001/62
(BHAT MAJRA) 		2609004000NRG24270320240559347 27/03/2024 MANJIT KAUR 2609004WL027289 MANJIT KAUR 00089 CBIN0281511 1515 1515 Processed 20/04/2024 3156193468 Mrs. MANJIT KAUR CENTRAL BANK OF INDIA(607115)
27 GHANAUR PB-09-004-010-001/65
(BHAT MAJRA) 		2609004000NRG24270320240559348 27/03/2024 Balvir Kaur 2609004WL027289 Balvir Kaur 00089 CBIN0281511 1818 1818 Processed 20/04/2024 3156193471 Mrs. BALVIR KAUR W/O MEWA SINGH CENTRAL BANK OF INDIA(607115)
28 GHANAUR PB-09-004-010-001/67
(BHAT MAJRA) 		2609004000NRG24270320240559349 27/03/2024 Surinder Kaur 2609004WL027289 Surinder Kaur 00089 CBIN0281511 1515 1515 Processed 20/04/2024 3156193106 SURINDER KAUR PUNJAB NATIONAL BANK(508568)
29 GHANAUR PB-09-004-010-001/77
(BHAT MAJRA) 		2609004000NRG24270320240559350 27/03/2024 Paramjit kaur 2609004WL027289 Paramjit kaur 00089 CBIN0281511 1818 1818 Processed 20/04/2024 3156193107 Ms. PARAMJIT KAUR W/O VIKRAM SINGH CENTRAL BANK OF INDIA(607115)
30 GHANAUR PB-09-004-010-001/78
(BHAT MAJRA) 		2609004000NRG24270320240559351 27/03/2024 Ranvir Kaur 2609004WL027289 Ranvir Kaur 00089 CBIN0281511 1212 1212 Processed 20/04/2024 3156193303 Mrs. RANVIR KAUR W/O NIRMAL SINGH CENTRAL BANK OF INDIA(607115)
31 GHANAUR PB-09-004-010-001/81
(BHAT MAJRA) 		2609004000NRG24270320240559352 27/03/2024 Jaswant Kaur 2609004WL027289 Jaswant Kaur 00089 CBIN0281511 1212 1212 Processed 20/04/2024 3156193304 Mrs. JASWANT KAUR CENTRAL BANK OF INDIA(607115)
32 GHANAUR PB-09-004-010-001/90
(BHAT MAJRA) 		2609004000NRG24270320240559353 27/03/2024 rajvir kaur 2609004WL027289 rajvir kaur 00089 CBIN0281511 1515 1515 Processed 20/04/2024 3156193115 RAJVEER KAUR WO HARFOOL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 49692 49692
33 GHANAUR PB-09-004-043-001/268
(KAMI KALAN) 		2609004000NRG24270320240561404 27/03/2024 SATYA DEVI 2609004WL027409 SATYA DEVI 00152 HDFC0002201 1818 1818 Processed 20/04/2024 3156193259 SATYA DEVI W/O CHHOTA RAM PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
34 GHANAUR PB-09-004-069-001/10
(MAHRIAN) 		2609004000NRG24270320240559782 27/03/2024 SUNITA DEVI 2609004WL027316 SUNITA DEVI 00176 IDIB000L551 1818 1818 Processed 20/04/2024 3156193310 Mrs. SUNITA RANI INDIAN BANK(607105)
35 GHANAUR PB-09-004-069-001/12
(MAHRIAN) 		2609004000NRG24270320240559783 27/03/2024 RAJ KUMAR 2609004WL027316 RAJ KUMAR 00176 IDIB000L551 1818 1818 Processed 20/04/2024 3156193458 Mr. RAJ KUMAR INDIAN BANK(607105)
36 GHANAUR PB-09-004-069-001/13
(MAHRIAN) 		2609004000NRG24270320240559784 27/03/2024 Gurnam Kaur 2609004WL027316 Gurnam Kaur 00176 IDIB000L551 1818 1818 Processed 20/04/2024 3156193136 Mrs. GURNAM KAUR INDIAN BANK(607105)
37 GHANAUR PB-09-004-069-001/14
(MAHRIAN) 		2609004000NRG24270320240559785 27/03/2024 Neeta Devi 2609004WL027316 Neeta Devi 00176 IDIB000L551 1212 1212 Processed 20/04/2024 3156193133 NEETA DEVI W O GURNA BANK OF BARODA(606985)
38 GHANAUR PB-09-004-069-001/15
(MAHRIAN) 		2609004000NRG24270320240559786 27/03/2024 Pushpa Rani 2609004WL027316 Pushpa Rani 00176 IDIB000L551 1818 1818 Processed 20/04/2024 3156193309 Mrs. Pushpa Rani INDIAN BANK(607105)
39 GHANAUR PB-09-004-069-001/17
(MAHRIAN) 		2609004000NRG24270320240559787 27/03/2024 JASSI 2609004WL027316 JASSI 00176 IDIB000L551 1818 1818 Processed 20/04/2024 3156193124 Mrs. JASSI JASSI INDIAN BANK(607105)
40 GHANAUR PB-09-004-069-001/18
(MAHRIAN) 		2609004000NRG24270320240559788 27/03/2024 Kuldeep Singh 2609004WL027316 Kuldeep Singh 00176 IDIB000L551 1515 1515 Processed 20/04/2024 3156193152 Mr. KULDEEP SINGH INDIAN BANK(607105)
41 GHANAUR PB-09-004-069-001/19
(MAHRIAN) 		2609004000NRG24270320240559789 27/03/2024 SUKHWINDER KAUR 2609004WL027316 SUKHWINDER KAUR 00176 IDIB000L551 1818 1818 Processed 20/04/2024 3156193123 Mrs. SUKHWINDER KAUR INDIAN BANK(607105)
42 GHANAUR PB-09-004-069-001/2
(MAHRIAN) 		2609004000NRG24270320240559790 27/03/2024 LAKHVINDER KAUR 2609004WL027316 LAKHVINDER KAUR 00176 IDIB000L551 1818 1818 Processed 20/04/2024 3156193454 Ms. LAKHWINDER KAUR INDIAN BANK(607105)
43 GHANAUR PB-09-004-069-001/21
(MAHRIAN) 		2609004000NRG24270320240559791 27/03/2024 SURESH KAUR 2609004WL027316 SURESH KAUR 00176 IDIB000L551 1818 1818 Processed 20/04/2024 3156193455 Ms. SURESH KAUR INDIAN BANK(607105)
44 GHANAUR PB-09-004-069-001/27
(MAHRIAN) 		2609004000NRG24270320240559792 27/03/2024 Reshma 2609004WL027316 Reshma 00176 IDIB000L551 1818 1818 Processed 20/04/2024 3156193142 Mrs. RESHMA INDIAN BANK(607105)
45 GHANAUR PB-09-004-069-001/29
(MAHRIAN) 		2609004000NRG24270320240559793 27/03/2024 Kulwinder Kaur 2609004WL027316 Kulwinder Kaur 00176 IDIB000L551 1515 1515 Processed 20/04/2024 3156193313 Ms. KULWINDER KAUR INDIAN BANK(607105)
46 GHANAUR PB-09-004-069-001/32
(MAHRIAN) 		2609004000NRG24270320240559794 27/03/2024 Krishna Devi 2609004WL027316 Krishna Devi 00176 IDIB000L551 1515 1515 Processed 20/04/2024 3156193140 KRISHNA DEVI WO KESH BANK OF BARODA(606985)
47 GHANAUR PB-09-004-069-001/4
(MAHRIAN) 		2609004000NRG24270320240559795 27/03/2024 JIVA SINGH 2609004WL027316 JIVA SINGH 00176 IDIB000L551 1818 1818 Processed 20/04/2024 3156193457 Mr. JEEVA SINGH INDIAN BANK(607105)
48 GHANAUR PB-09-004-069-001/41
(MAHRIAN) 		2609004000NRG24270320240559796 27/03/2024 Usha Rani 2609004WL027316 Usha Rani 00176 IDIB000L551 1515 1515 Processed 20/04/2024 3156193157 Mrs. Usha Rani INDIAN BANK(607105)
49 GHANAUR PB-09-004-069-001/42
(MAHRIAN) 		2609004000NRG24270320240559797 27/03/2024 Nachhatar Kaur 2609004WL027316 Nachhatar Kaur 00176 IDIB000L551 1818 1818 Processed 20/04/2024 3156193129 Mrs. NACHTTAR KAUR INDIAN BANK(607105)
50 GHANAUR PB-09-004-069-001/44
(MAHRIAN) 		2609004000NRG24270320240559798 27/03/2024 Daljit Kaur 2609004WL027316 Daljit Kaur 00176 IDIB000L551 1212 1212 Processed 20/04/2024 3156193132 Mrs. DALJEET KAUR INDIAN BANK(607105)
51 GHANAUR PB-09-004-069-001/47
(MAHRIAN) 		2609004000NRG24270320240559799 27/03/2024 Kuldeep Kaur 2609004WL027316 Kuldeep Kaur 00176 IDIB000L551 1818 1818 Processed 20/04/2024 3156193315 MRS KULDIP KAUR STATE BANK OF INDIA(508548)
52 GHANAUR PB-09-004-069-001/48
(MAHRIAN) 		2609004000NRG24270320240559800 27/03/2024 Malkiat Kaur 2609004WL027316 Malkiat Kaur 00176 IDIB000L551 1818 1818 Processed 20/04/2024 3156193308 Mrs. MALKEET KAUR INDIAN BANK(607105)
53 GHANAUR PB-09-004-069-001/49
(MAHRIAN) 		2609004000NRG24270320240559801 27/03/2024 Jasvir Kaur 2609004WL027316 Jasvir Kaur 00176 IDIB000L551 1818 1818 Processed 20/04/2024 3156193311 Mrs. Jasvir Kaur INDIAN BANK(607105)
54 GHANAUR PB-09-004-069-001/5
(MAHRIAN) 		2609004000NRG24270320240559802 27/03/2024 Gurmit kaur 2609004WL027316 Gurmit kaur 00176 IDIB000L551 1818 1818 Processed 20/04/2024 3156193163 Mrs. GURMIT KAUR INDIAN BANK(607105)
55 GHANAUR PB-09-004-069-001/50
(MAHRIAN) 		2609004000NRG24270320240559803 27/03/2024 Subnam Devi 2609004WL027316 Subnam Devi 00176 IDIB000L551 1818 1818 Processed 20/04/2024 3156193312 Mrs. SABNAM . INDIAN BANK(607105)
56 GHANAUR PB-09-004-069-001/51
(MAHRIAN) 		2609004000NRG24270320240559804 27/03/2024 Usha Rani 2609004WL027316 Usha Rani 00176 IDIB000L551 1818 1818 Processed 20/04/2024 3156193314 Mrs. Usha Rani INDIAN BANK(607105)
57 GHANAUR PB-09-004-069-001/52
(MAHRIAN) 		2609004000NRG24270320240559805 27/03/2024 Parmjit Kaur 2609004WL027316 Parmjit Kaur 00176 IDIB000L551 1818 1818 Processed 20/04/2024 3156193139 Mrs. Paramjit Kaur INDIAN BANK(607105)
58 GHANAUR PB-09-004-069-001/59
(MAHRIAN) 		2609004000NRG24270320240559806 27/03/2024 Jeet kaur 2609004WL027316 Jeet kaur 00176 IDIB000L551 1818 1818 Processed 20/04/2024 3156193126 Mrs. JEET KAUR INDIAN BANK(607105)
59 GHANAUR PB-09-004-069-001/62
(MAHRIAN) 		2609004000NRG24270320240559807 27/03/2024 Rimpy 2609004WL027316 Rimpy 00176 IDIB000L551 1212 1212 Processed 20/04/2024 3156193358 Mrs. Rimpy . INDIAN BANK(607105)
60 GHANAUR PB-09-004-069-001/65
(MAHRIAN) 		2609004000NRG24270320240559808 27/03/2024 Sunita 2609004WL027316 Sunita 00176 IDIB000L551 1515 1515 Processed 20/04/2024 3156193155 Mrs. SUNITA . INDIAN BANK(607105)
61 GHANAUR PB-09-004-069-001/67
(MAHRIAN) 		2609004000NRG24270320240559809 27/03/2024 Suresh kaur 2609004WL027316 Suresh kaur 00176 IDIB000L551 1818 1818 Processed 20/04/2024 3156193182 Mrs. Suresh Kaur INDIAN BANK(607105)
62 GHANAUR PB-09-004-069-001/71
(MAHRIAN) 		2609004000NRG24270320240559810 27/03/2024 Gurdev Kaur 2609004WL027316 Gurdev Kaur 00176 IDIB000L551 1818 1818 Processed 20/04/2024 3156193183 Mrs. Gurdev Kaur INDIAN BANK(607105)
63 GHANAUR PB-09-004-069-001/73
(MAHRIAN) 		2609004000NRG24270320240559811 27/03/2024 Simran 2609004WL027316 Simran 00176 IDIB000L551 606 606 Processed 20/04/2024 3156193184 Mrs. Simran INDIAN BANK(607105)
64 GHANAUR PB-09-004-069-001/74
(MAHRIAN) 		2609004000NRG24270320240559812 27/03/2024 Harvinder Kaur 2609004WL027316 Harvinder Kaur 00176 IDIB000L551 1515 1515 Processed 20/04/2024 3156193220 MRS HARVINDER KAUR WO RAGHVIR SINGH STATE BANK OF INDIA(508548)
65 GHANAUR PB-09-004-069-001/75
(MAHRIAN) 		2609004000NRG24270320240559813 27/03/2024 Deepak Kumar 2609004WL027316 Deepak Kumar 00176 IDIB000L551 1818 1818 Processed 20/04/2024 3156193451 Mr. Deepak Kumar INDIAN BANK(607105)
66 GHANAUR PB-09-004-069-001/8
(MAHRIAN) 		2609004000NRG24270320240559814 27/03/2024 MOHAN SINGH 2609004WL027316 MOHAN SINGH 00176 IDIB000L551 1818 1818 Processed 20/04/2024 3156193456 Mr. MOHAN SINGH INDIAN BANK(607105)
67 GHANAUR PB-09-004-069-001/86
(MAHRIAN) 		2609004000NRG24270320240559815 27/03/2024 Parmila 2609004WL027316 Parmila 00176 IDIB000L551 1515 1515 Processed 20/04/2024 3156193206 Mrs. PARMILA PARMILA INDIAN BANK(607105)
68 GHANAUR PB-09-004-069-001/87
(MAHRIAN) 		2609004000NRG24270320240559816 27/03/2024 Poonam 2609004WL027316 Poonam 00176 IDIB000L551 1818 1818 Processed 20/04/2024 3156193159 POONAM D/O OM PARKASH SARVA HARYANA GRAMIN BANK(607139)
69 GHANAUR PB-09-004-069-001/9
(MAHRIAN) 		2609004000NRG24270320240559817 27/03/2024 RAVINDER SINGH 2609004WL027316 RAVINDER SINGH 00176 IDIB000L551 1818 1818 Processed 20/04/2024 3156193252 Mr. Ravinder Singh INDIAN BANK(607105)
70 GHANAUR PB-09-004-076-001/112
(NARAIN GARH) 		2609004000NRG24270320240561438 27/03/2024 Kiran Devi 2609004WL027411 Kiran Devi 00176 IDIB000L551 909 909 Processed 20/04/2024 3156193195 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
71 GHANAUR PB-09-004-076-001/113
(NARAIN GARH) 		2609004000NRG24270320240561439 27/03/2024 Balvinder Kaur 2609004WL027411 Balvinder Kaur 00176 IDIB000L551 1515 1515 Processed 20/04/2024 3156193165 Mr. BALVINDER KAUR INDIAN BANK(607105)
72 GHANAUR PB-09-004-076-001/115
(NARAIN GARH) 		2609004000NRG24270320240561440 27/03/2024 Sarabjeet Kaur 2609004WL027411 Sarabjeet Kaur 00176 IDIB000L551 1212 1212 Processed 20/04/2024 3156193156 Mrs. SARABJIT KAUR INDIAN BANK(607105)
73 GHANAUR PB-09-004-076-001/121
(NARAIN GARH) 		2609004000NRG24270320240561441 27/03/2024 Ramandeep Kaur 2609004WL027411 Ramandeep Kaur 00176 IDIB000L551 909 909 Processed 20/04/2024 3156193185 RAMANDEEP KAUR WO RAJINDER SINGH SARVA HARYANA GRAMIN BANK(607139)
74 GHANAUR PB-09-004-076-001/122
(NARAIN GARH) 		2609004000NRG24270320240561442 27/03/2024 Rajinder Kaur 2609004WL027411 Rajinder Kaur 00176 IDIB000L551 909 909 Processed 20/04/2024 3156193282 Mrs. Rajinder Kaur INDIAN BANK(607105)
75 GHANAUR PB-09-004-076-001/123
(NARAIN GARH) 		2609004000NRG24270320240561443 27/03/2024 Mukesh Kumari 2609004WL027411 Mukesh Kumari 00176 IDIB000L551 1515 1515 Processed 20/04/2024 3156193306 MUKESH KUMARI PUNJAB NATIONAL BANK(508568)
76 GHANAUR PB-09-004-076-001/124
(NARAIN GARH) 		2609004000NRG24270320240561444 27/03/2024 Siamo Devi 2609004WL027411 Siamo Devi 00176 IDIB000L551 1515 1515 Processed 20/04/2024 3156193143 Mrs. SIAMO DEVI INDIAN BANK(607105)
77 GHANAUR PB-09-004-076-001/13
(NARAIN GARH) 		2609004000NRG24270320240561445 27/03/2024 PREETO 2609004WL027411 PREETO 00176 IDIB000L551 1515 1515 Processed 20/04/2024 3156193145 Mr. MEHAR CHAND INDIAN BANK(607105)
78 GHANAUR PB-09-004-076-001/16
(NARAIN GARH) 		2609004000NRG24270320240561446 27/03/2024 DARSHAN DEVI 2609004WL027411 DARSHAN DEVI 00176 IDIB000L551 1515 1515 Processed 20/04/2024 3156193250 Ms. DARSANI DEVI INDIAN BANK(607105)
79 GHANAUR PB-09-004-076-001/17
(NARAIN GARH) 		2609004000NRG24270320240561447 27/03/2024 PARAMJEET KAUR 2609004WL027411 PARAMJEET KAUR 00176 IDIB000L551 909 909 Processed 20/04/2024 3156193200 PARMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
80 GHANAUR PB-09-004-076-001/19
(NARAIN GARH) 		2609004000NRG24270320240561448 27/03/2024 Gurmeet Kaur 2609004WL027411 Gurmeet Kaur 00176 IDIB000L551 1515 1515 Processed 20/04/2024 3156193253 Gurmeet Kaur INDUSIND BANK(607189)
81 GHANAUR PB-09-004-076-001/2
(NARAIN GARH) 		2609004000NRG24270320240561449 27/03/2024 Labho devi 2609004WL027411 Labho devi 00176 IDIB000L551 1515 1515 Processed 20/04/2024 3156193450 Mrs. LABHO DEVI INDIAN BANK(607105)
82 GHANAUR PB-09-004-076-001/22
(NARAIN GARH) 		2609004000NRG24270320240561450 27/03/2024 GURNAM SINGH 2609004WL027411 GURNAM SINGH 00176 IDIB000L551 1515 1515 Processed 20/04/2024 3156193449 Mr. GURNAM SINGH INDIAN BANK(607105)
83 GHANAUR PB-09-004-076-001/23
(NARAIN GARH) 		2609004000NRG24270320240561451 27/03/2024 SUNITA RANI 2609004WL027411 SUNITA RANI 00176 IDIB000L551 909 909 Processed 20/04/2024 3156193149 SUNITA DEVI WO SUKH DAS UNION BANK OF INDIA(508500)
84 GHANAUR PB-09-004-076-001/26
(NARAIN GARH) 		2609004000NRG24270320240561452 27/03/2024 Anita devi 2609004WL027411 Anita devi 00176 IDIB000L551 1515 1515 Processed 20/04/2024 3156193307 Mr. JASVIR SINGH INDIAN BANK(607105)
85 GHANAUR PB-09-004-076-001/28
(NARAIN GARH) 		2609004000NRG24270320240561454 27/03/2024 Sona Devi 2609004WL027411 Sona Devi 00176 IDIB000L551 1515 1515 Processed 20/04/2024 3156193162 Mrs. SONA DEVI INDIAN BANK(607105)
86 GHANAUR PB-09-004-076-001/35
(NARAIN GARH) 		2609004000NRG24270320240561455 27/03/2024 PARKESH DEVI 2609004WL027411 PARKESH DEVI 00176 IDIB000L551 1515 1515 Processed 20/04/2024 3156193318 Mrs. PARKASHO DEVI INDIAN BANK(607105)
87 GHANAUR PB-09-004-076-001/37
(NARAIN GARH) 		2609004000NRG24270320240561456 27/03/2024 Sunita Rani 2609004WL027411 Sunita Rani 00176 IDIB000L551 606 606 Processed 20/04/2024 3156193130 Mrs. SUNITA RANI W/O RAM KUMAR INDIAN BANK(607105)
88 GHANAUR PB-09-004-076-001/41
(NARAIN GARH) 		2609004000NRG24270320240561457 27/03/2024 Jaiwanti devi 2609004WL027411 Jaiwanti devi 00176 IDIB000L551 1515 1515 Processed 20/04/2024 3156193128 JAI WANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
89 GHANAUR PB-09-004-076-001/43
(NARAIN GARH) 		2609004000NRG24270320240561458 27/03/2024 Prem Leta 2609004WL027411 Prem Leta 00176 IDIB000L551 1212 1212 Processed 20/04/2024 3156193154 Mrs. PREM LATA INDIAN BANK(607105)
90 GHANAUR PB-09-004-076-001/50
(NARAIN GARH) 		2609004000NRG24270320240561459 27/03/2024 Krishna devi 2609004WL027411 Krishna devi 00176 IDIB000L551 1212 1212 Processed 20/04/2024 3156193127 Mrs. KRISHNA DEVI INDIAN BANK(607105)
91 GHANAUR PB-09-004-076-001/51
(NARAIN GARH) 		2609004000NRG24270320240561460 27/03/2024 Bachni devi 2609004WL027411 Bachni devi 00176 IDIB000L551 1212 1212 Processed 20/04/2024 3156193320 Mrs. Bachni Devi INDIAN BANK(607105)
92 GHANAUR PB-09-004-076-001/52
(NARAIN GARH) 		2609004000NRG24270320240561461 27/03/2024 Chhinder Kaur 2609004WL027411 Chhinder Kaur 00176 IDIB000L551 1515 1515 Processed 20/04/2024 3156193164 SINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
93 GHANAUR PB-09-004-076-001/53
(NARAIN GARH) 		2609004000NRG24270320240561462 27/03/2024 Manjit Kaur 2609004WL027411 Manjit Kaur 00176 IDIB000L551 1212 1212 Processed 20/04/2024 3156193453 Mrs. MANJEET KAUR INDIAN BANK(607105)
94 GHANAUR PB-09-004-076-001/55
(NARAIN GARH) 		2609004000NRG24270320240561463 27/03/2024 Roshni devi 2609004WL027411 Roshni devi 00176 IDIB000L551 606 606 Processed 20/04/2024 3156193452 ROSHNI INDIA POST PAYMENTS BANK LIMITED(508528)
95 GHANAUR PB-09-004-076-001/57
(NARAIN GARH) 		2609004000NRG24270320240561464 27/03/2024 Geeta rani 2609004WL027411 Geeta rani 00176 IDIB000L551 1515 1515 Processed 20/04/2024 3156193144 Mrs. GEETA RANI INDIAN BANK(607105)
96 GHANAUR PB-09-004-076-001/58
(NARAIN GARH) 		2609004000NRG24270320240561465 27/03/2024 Parkasho Devi 2609004WL027411 Parkasho Devi 00176 IDIB000L551 1515 1515 Processed 20/04/2024 3156193146 PARKASHO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
97 GHANAUR PB-09-004-076-001/6
(NARAIN GARH) 		2609004000NRG24270320240561466 27/03/2024 Suman 2609004WL027411 Suman 00176 IDIB000L551 1212 1212 Processed 20/04/2024 3156193150 Mrs. SUMAN SUMAN INDIAN BANK(607105)
98 GHANAUR PB-09-004-076-001/67
(NARAIN GARH) 		2609004000NRG24270320240561467 27/03/2024 Sunita Rani 2609004WL027411 Sunita Rani 00176 IDIB000L551 1515 1515 Processed 20/04/2024 3156193151 Mrs. SUNITA RANI INDIAN BANK(607105)
99 GHANAUR PB-09-004-076-001/68
(NARAIN GARH) 		2609004000NRG24270320240561468 27/03/2024 Sunita Devi 2609004WL027411 Sunita Devi 00176 IDIB000L551 1515 1515 Processed 20/04/2024 3156193148 SUNITA DEVI CANARA BANK(508532)
100 GHANAUR PB-09-004-076-001/73
(NARAIN GARH) 		2609004000NRG24270320240561469 27/03/2024 Ramandeep Kaur 2609004WL027411 Ramandeep Kaur 00176 IDIB000L551 1212 1212 Processed 20/04/2024 3156193257 RAMAN DEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
101 GHANAUR PB-09-004-076-001/76
(NARAIN GARH) 		2609004000NRG24270320240561470 27/03/2024 Neelam 2609004WL027411 Neelam 00176 IDIB000L551 1515 1515 Processed 20/04/2024 3156193158 Mrs. NEELAM . INDIAN BANK(607105)
102 GHANAUR PB-09-004-076-001/8
(NARAIN GARH) 		2609004000NRG24270320240561471 27/03/2024 RAJ DULARI 2609004WL027411 RAJ DULARI 00176 IDIB000L551 1515 1515 Processed 20/04/2024 3156193221 Mrs. RAJ DULARI INDIAN BANK(607105)
103 GHANAUR PB-09-004-110-001/1
(SONTA) 		2609004000NRG24270320240561299 27/03/2024 Rajinder singh 2609004WL027403 Rajinder singh 00176 IDIB000L551 1212 1212 Processed 20/04/2024 3156193161 Mr. Rajinder Singh INDIAN BANK(607105)
104 GHANAUR PB-09-004-110-001/118
(SONTA) 		2609004000NRG24270320240561300 27/03/2024 Anita 2609004WL027403 Anita 00176 IDIB000L551 1818 1818 Processed 20/04/2024 3156193160 RAJDEEP UG ANITA PUNJAB NATIONAL BANK(508568)
105 GHANAUR PB-09-004-110-001/119
(SONTA) 		2609004000NRG24270320240561301 27/03/2024 Sunita Devi 2609004WL027403 Sunita Devi 00176 IDIB000L551 1818 1818 Processed 20/04/2024 3156193153 HARI CHAND HDFC BANK LTD(607152)
106 GHANAUR PB-09-004-110-001/12
(SONTA) 		2609004000NRG24270320240561302 27/03/2024 Harnam singh 2609004WL027403 Harnam singh 00176 IDIB000L551 1818 1818 Processed 20/04/2024 3156193125 Mr. HARNAM SINGH INDIAN BANK(607105)
107 GHANAUR PB-09-004-110-001/127
(SONTA) 		2609004000NRG24270320240561303 27/03/2024 Pala Ram 2609004WL027403 Pala Ram 00176 IDIB000L551 606 606 Processed 20/04/2024 3156193447 Mr. PALA RAM INDIAN BANK(607105)
108 GHANAUR PB-09-004-110-001/127
(SONTA) 		2609004000NRG24270320240561336 27/03/2024 Pala Ram 2609004WL027405 Pala Ram 00176 IDIB000L551 606 606 Processed 20/04/2024 3156193448 Mr. PALA RAM INDIAN BANK(607105)
109 GHANAUR PB-09-004-110-001/146
(SONTA) 		2609004000NRG24270320240561304 27/03/2024 Karamjeet Kaur 2609004WL027403 Karamjeet Kaur 00176 IDIB000L551 1818 1818 Processed 20/04/2024 3156193147 Mrs. KARMJEET KAUR INDIAN BANK(607105)
110 GHANAUR PB-09-004-110-001/15
(SONTA) 		2609004000NRG24270320240561305 27/03/2024 NIRMALA DEVI 2609004WL027403 NIRMALA DEVI 00176 IDIB000L551 1515 1515 Processed 20/04/2024 3156193316 NIRMALA DEVI ICICI BANK LTD(508534)
111 GHANAUR PB-09-004-110-001/17
(SONTA) 		2609004000NRG24270320240561306 27/03/2024 BANARSI DASS 2609004WL027403 BANARSI DASS 00176 IDIB000L551 1818 1818 Processed 20/04/2024 3156193317 Mr. BANARSI DASS INDIAN BANK(607105)
112 GHANAUR PB-09-004-110-001/2
(SONTA) 		2609004000NRG24270320240561307 27/03/2024 Tejo 2609004WL027403 Tejo 00176 IDIB000L551 1818 1818 Processed 20/04/2024 3156193319 TEJO W/ONASEEB SINGH PUNJAB NATIONAL BANK(508568)
113 GHANAUR PB-09-004-110-001/23
(SONTA) 		2609004000NRG24270320240561308 27/03/2024 PARMJEET KAUR 2609004WL027403 PARMJEET KAUR 00176 IDIB000L551 1818 1818 Processed 20/04/2024 3156193264 PARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
114 GHANAUR PB-09-004-110-001/30
(SONTA) 		2609004000NRG24270320240561310 27/03/2024 Karamjit kaur 2609004WL027403 Karamjit kaur 00176 IDIB000L551 1818 1818 Processed 20/04/2024 3156193131 Mrs. KARAMJIT KAUR W/O GURMEL SINGH INDIAN BANK(607105)
115 GHANAUR PB-09-004-110-001/37
(SONTA) 		2609004000NRG24270320240561311 27/03/2024 Jasveer kaur 2609004WL027403 Jasveer kaur 00176 IDIB000L551 1818 1818 Processed 20/04/2024 3156193135 Mrs. JASVIR KAUR INDIAN BANK(607105)
116 GHANAUR PB-09-004-110-001/45
(SONTA) 		2609004000NRG24270320240561312 27/03/2024 Preeto 2609004WL027403 Preeto 00176 IDIB000L551 1818 1818 Processed 20/04/2024 3156193263 PRITO DEVI ICICI BANK LTD(508534)
117 GHANAUR PB-09-004-110-001/47
(SONTA) 		2609004000NRG24270320240561313 27/03/2024 Labh Kaur 2609004WL027403 Labh Kaur 00176 IDIB000L551 1818 1818 Processed 20/04/2024 3156193446 LABH KAUR PUNJAB NATIONAL BANK(508568)
118 GHANAUR PB-09-004-110-001/49
(SONTA) 		2609004000NRG24270320240561314 27/03/2024 Palo Devi 2609004WL027403 Palo Devi 00176 IDIB000L551 1818 1818 Processed 20/04/2024 3156193137 Mrs. PALO DEVI INDIAN BANK(607105)
119 GHANAUR PB-09-004-110-001/52
(SONTA) 		2609004000NRG24270320240561315 27/03/2024 Baldev Singh 2609004WL027403 Baldev Singh 00176 IDIB000L551 1818 1818 Processed 20/04/2024 3156193138 Mr. BALDEV SINGH INDIAN BANK(607105)
120 GHANAUR PB-09-004-110-001/60
(SONTA) 		2609004000NRG24270320240561316 27/03/2024 Dharsani Devi 2609004WL027403 Dharsani Devi 00176 IDIB000L551 1818 1818 Processed 20/04/2024 3156193134 Ms. MANPREET KAUR CDPO INDIAN BANK(607105)
121 GHANAUR PB-09-004-110-001/71
(SONTA) 		2609004000NRG24270320240561317 27/03/2024 Santosh 2609004WL027403 Santosh 00176 IDIB000L551 1818 1818 Processed 20/04/2024 3156193141 Mrs. SANTOSH SANTOSH INDIAN BANK(607105)
SubTotal 134532 134532
122 GHANAUR PB-09-004-083-001/12
(RAIPUR) 		2609004000NRG24270320240561320 27/03/2024 MAYA RANI 2609004WL027404 MAYA RANI 00280 SBIN0RRMLGB 1818 1818 Processed 20/04/2024 3156193328 MAYIA RANI W/O RANJIT RAM PUNJAB & SIND BANK(607087)
123 GHANAUR PB-09-004-083-001/4
(RAIPUR) 		2609004000NRG24270320240561331 27/03/2024 BALJEET KAUR 2609004WL027404 BALJEET KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 20/04/2024 3156193445 BALJIT KAUR W/O AJMER SINGH PUNJAB & SIND BANK(607087)
124 GHANAUR PB-09-004-089-001/15
(RURKA) 		2609004000NRG24270320240559258 27/03/2024 KARAMJIT SINGH 2609004WL027286 KARAMJIT SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 20/04/2024 3156193233 KARAMJIT SINGH S O PURAN SINGH PUNJAB GRAMIN BANK(607138)
125 GHANAUR PB-09-004-089-001/15
(RURKA) 		2609004000NRG24270320240559259 27/03/2024 PARAMJIT KAUR 2609004WL027286 PARAMJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 20/04/2024 3156193441 PARAMJIT KAUR W O KARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
126 GHANAUR PB-09-004-089-001/18
(RURKA) 		2609004000NRG24270320240559261 27/03/2024 KRISHNA DEVI 2609004WL027286 KRISHNA DEVI 00280 SBIN0RRMLGB 1818 1818 Processed 20/04/2024 3156193439 KRISHNA DEVI W/O GURDEEP SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
127 GHANAUR PB-09-004-089-001/19
(RURKA) 		2609004000NRG24270320240559262 27/03/2024 SUNITA DEVI 2609004WL027286 SUNITA DEVI 00280 SBIN0RRMLGB 1818 1818 Processed 20/04/2024 3156193438 SUNITA RANI WO KASMIR SINGH PUNJAB NATIONAL BANK(508568)
128 GHANAUR PB-09-004-089-001/24
(RURKA) 		2609004000NRG24270320240559263 27/03/2024 GRIB SINGH 2609004WL027286 GRIB SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 20/04/2024 3156193444 GARIB SINGH S/O SADHU SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
129 GHANAUR PB-09-004-089-001/36
(RURKA) 		2609004000NRG24270320240559265 27/03/2024 Harjinder kaur 2609004WL027286 Harjinder kaur 00280 SBIN0RRMLGB 1212 1212 Processed 20/04/2024 3156193442 HARJINDER KAUR WO JAI SINGH PUNJAB NATIONAL BANK(508568)
130 GHANAUR PB-09-004-089-001/39
(RURKA) 		2609004000NRG24270320240559266 27/03/2024 MALKIT KAUR 2609004WL027286 MALKIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 20/04/2024 3156193443 MALKEET KAUR WO MEHAR SINGH PUNJAB NATIONAL BANK(508568)
131 GHANAUR PB-09-004-089-001/47
(RURKA) 		2609004000NRG24270320240559269 27/03/2024 Bholi kaur 2609004WL027286 Bholi kaur 00280 SBIN0RRMLGB 1818 1818 Processed 20/04/2024 3156193234 BHOLI KAUR W O BALKAR SINGH PUNJAB GRAMIN BANK(607138)
132 GHANAUR PB-09-004-089-001/48
(RURKA) 		2609004000NRG24270320240559270 27/03/2024 Manjit kaur 2609004WL027286 Manjit kaur 00280 SBIN0RRMLGB 1818 1818 Processed 20/04/2024 3156193235 MANJIT KAUR WO SURINDERPAL SINGH PUNJAB NATIONAL BANK(508568)
133 GHANAUR PB-09-004-089-001/51
(RURKA) 		2609004000NRG24270320240559271 27/03/2024 Gurmit kaur 2609004WL027286 Gurmit kaur 00280 SBIN0RRMLGB 1818 1818 Processed 20/04/2024 3156193236 GURMIT KAUR PUNJAB GRAMIN BANK(607138)
134 GHANAUR PB-09-004-089-001/52
(RURKA) 		2609004000NRG24270320240559272 27/03/2024 Manjit kaur 2609004WL027286 Manjit kaur 00280 SBIN0RRMLGB 1515 1515 Processed 20/04/2024 3156193237 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
135 GHANAUR PB-09-004-089-001/69
(RURKA) 		2609004000NRG24270320240559274 27/03/2024 Harbans Kaur 2609004WL027286 Harbans Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 20/04/2024 3156193273 HARBANS KAUR W/O GARIBU SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
136 GHANAUR PB-09-004-089-001/9
(RURKA) 		2609004000NRG24270320240559277 27/03/2024 MALA DEVI 2609004WL027286 MALA DEVI 00280 SBIN0RRMLGB 1818 1818 Processed 20/04/2024 3156193238 MALA DEVI ICICI BANK LTD(508534)
137 GHANAUR PB-09-004-093-001/33
(SALEMPUR JATTAN) 		2609004000NRG24270320240561515 27/03/2024 Hazara Singh 2609004WL027415 Hazara Singh 00280 SBIN0RRMLGB 1818 1818 Processed 20/04/2024 3156193329 HAJARA SINGH ICICI BANK LTD(508534)
138 GHANAUR PB-09-004-107-001/11
(SIALU) 		2609004000NRG24270320240559356 27/03/2024 LAVPREET KAUR 2609004WL027290 LAVPREET KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 20/04/2024 3156193255 LAVPREET KAUR WO SINGARA SINGH PUNJAB NATIONAL BANK(508568)
139 GHANAUR PB-09-004-107-001/16
(SIALU) 		2609004000NRG24270320240559357 27/03/2024 GUDI 2609004WL027290 GUDI 00280 SBIN0RRMLGB 1515 1515 Processed 20/04/2024 3156193256 GUDI WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
140 GHANAUR PB-09-004-107-001/24
(SIALU) 		2609004000NRG24270320240559359 27/03/2024 SARBJIT KAUR 2609004WL027290 SARBJIT KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 20/04/2024 3156193240 SARABJEET KAUR WO SAHIB SINGH PUNJAB NATIONAL BANK(508568)
141 GHANAUR PB-09-004-107-001/27
(SIALU) 		2609004000NRG24270320240559361 27/03/2024 PARAMJIT KAUR 2609004WL027290 PARAMJIT KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 20/04/2024 3156193246 PARAMJIT KAUR WO KESAR SINGH PUNJAB NATIONAL BANK(508568)
142 GHANAUR PB-09-004-107-001/28
(SIALU) 		2609004000NRG24270320240559362 27/03/2024 SUNITA RANI 2609004WL027290 SUNITA RANI 00280 SBIN0RRMLGB 1515 1515 Processed 20/04/2024 3156193366 SUNITA RANI WO HARMEL SINGH PUNJAB NATIONAL BANK(508568)
143 GHANAUR PB-09-004-107-001/29
(SIALU) 		2609004000NRG24270320240559363 27/03/2024 RANI KAUR 2609004WL027290 RANI KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 20/04/2024 3156193241 RANI RANI PUNJAB GRAMIN BANK(607138)
144 GHANAUR PB-09-004-107-001/33
(SIALU) 		2609004000NRG24270320240559366 27/03/2024 BALJINDER KAUR 2609004WL027290 BALJINDER KAUR 00280 SBIN0RRMLGB 909 909 Processed 20/04/2024 3156193254 BALJINDER KAUR WO GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
145 GHANAUR PB-09-004-107-001/6
(SIALU) 		2609004000NRG24270320240559373 27/03/2024 JASMER KAUR 2609004WL027290 JASMER KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 20/04/2024 3156193242 JASMEL KAUR W/O HARNEK SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 39390 39390
146 GHANAUR PB-09-004-043-001/136
(KAMI KALAN) 		2609004000NRG24270320240561383 27/03/2024 SURJEET KAUR 2609004WL027408 SURJEET KAUR 00349 PSIB0021262 1818 1818 Processed 20/04/2024 3156193407 JEETO W/O GURDEV SINGH PUNJAB & SIND BANK(607087)
147 GHANAUR PB-09-004-043-001/214
(KAMI KALAN) 		2609004000NRG24270320240561397 27/03/2024 Mahinder Kaur 2609004WL027408 Mahinder Kaur 00349 PSIB0021262 1818 1818 Processed 20/04/2024 3156193418 MAHINDER KAUR W/O BANT SINGH PUNJAB & SIND BANK(607087)
148 GHANAUR PB-09-004-043-001/255
(KAMI KALAN) 		2609004000NRG24270320240561403 27/03/2024 BALWINDER SINGH 2609004WL027409 BALWINDER SINGH 00349 PSIB0021262 1515 1515 Processed 20/04/2024 3156193408 BALWINDER SINGH S/O SUCHA SINGH PUNJAB & SIND BANK(607087)
149 GHANAUR PB-09-004-043-001/390
(KAMI KALAN) 		2609004000NRG24270320240561408 27/03/2024 Sunita Rani 2609004WL027409 Sunita Rani 00349 PSIB0021262 1818 1818 Processed 20/04/2024 3156193338 SUNITA RANI PUNJAB & SIND BANK(607087)
150 GHANAUR PB-09-004-043-001/430
(KAMI KALAN) 		2609004000NRG24270320240561409 27/03/2024 paramjit kaur 2609004WL027409 paramjit kaur 00349 PSIB0021262 1818 1818 Processed 20/04/2024 3156193428 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
151 GHANAUR PB-09-004-043-001/450
(KAMI KALAN) 		2609004000NRG24270320240561410 27/03/2024 Harbans Kaur 2609004WL027409 Harbans Kaur 00349 PSIB0021262 1515 1515 Processed 20/04/2024 3156193409 HARBANS KAUR W/O AJAIB SINGH PUNJAB & SIND BANK(607087)
152 GHANAUR PB-09-004-043-001/477
(KAMI KALAN) 		2609004000NRG24270320240561412 27/03/2024 Amandeep Kaur 2609004WL027409 Amandeep Kaur 00349 PSIB0021262 1818 1818 Processed 20/04/2024 3156193429 Amandeep Kaur PUNJAB & SIND BANK(607087)
153 GHANAUR PB-09-004-043-001/490
(KAMI KALAN) 		2609004000NRG24270320240561413 27/03/2024 Sonia Kaur 2609004WL027409 Sonia Kaur 00349 PSIB0021262 1818 1818 Processed 20/04/2024 3156193415 SONIA KAUR W/O GURJANT SINGH PUNJAB & SIND BANK(607087)
154 GHANAUR PB-09-004-083-001/2
(RAIPUR) 		2609004000NRG24270320240561325 27/03/2024 JASBIR KAUR 2609004WL027404 JASBIR KAUR 00349 PSIB0021262 606 606 Processed 20/04/2024 3156193414 JASVIR KAUR W/OLABH SINGH PUNJAB & SIND BANK(607087)
155 GHANAUR PB-09-004-083-001/36
(RAIPUR) 		2609004000NRG24270320240561330 27/03/2024 Baljinder Kaur 2609004WL027404 Baljinder Kaur 00349 PSIB0021262 1818 1818 Processed 20/04/2024 3156193430 BALJINDER KAUR PUNJAB & SIND BANK(607087)
156 GHANAUR PB-09-004-083-001/8
(RAIPUR) 		2609004000NRG24270320240561333 27/03/2024 Rajwinder Kaur 2609004WL027404 Rajwinder Kaur 00349 PSIB0021262 1515 1515 Processed 20/04/2024 3156193334 RAJWINDER KAUR W/O MALKIT SINGH PUNJAB & SIND BANK(607087)
157 GHANAUR PB-09-004-109-001/1
(SONE MAJRA) 		2609004000NRG24270320240561355 27/03/2024 DHANA RAM 2609004WL027407 DHANA RAM 00349 PSIB0021262 1515 1515 Processed 20/04/2024 3156193332 DHANNA RAM PUNJAB & SIND BANK(607087)
158 GHANAUR PB-09-004-109-001/17
(SONE MAJRA) 		2609004000NRG24270320240561359 27/03/2024 Swaran Kaur 2609004WL027407 Swaran Kaur 00349 PSIB0021262 1818 1818 Processed 20/04/2024 3156193411 SWARAN KAUR W/O MAYA RAM PUNJAB & SIND BANK(607087)
159 GHANAUR PB-09-004-109-001/18
(SONE MAJRA) 		2609004000NRG24270320240561360 27/03/2024 Babli 2609004WL027407 Babli 00349 PSIB0021262 1515 1515 Processed 20/04/2024 3156193337 BABLI W/O DEVI CHAND PUNJAB & SIND BANK(607087)
160 GHANAUR PB-09-004-109-001/2
(SONE MAJRA) 		2609004000NRG24270320240561361 27/03/2024 JAGAR SINGH 2609004WL027407 JAGAR SINGH 00349 PSIB0021262 1818 1818 Rejected 20/04/2024 3156193410 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
161 GHANAUR PB-09-004-109-001/24
(SONE MAJRA) 		2609004000NRG24270320240561362 27/03/2024 Gudi 2609004WL027407 Gudi 00349 PSIB0021262 1818 1818 Processed 20/04/2024 3156193413 SANKUNTLA DEVI ICICI BANK LTD(508534)
162 GHANAUR PB-09-004-109-001/26
(SONE MAJRA) 		2609004000NRG24270320240561363 27/03/2024 MALKEET SINGH 2609004WL027407 MALKEET SINGH 00349 PSIB0021262 1515 1515 Rejected 20/04/2024 3156193412 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
163 GHANAUR PB-09-004-109-001/30
(SONE MAJRA) 		2609004000NRG24270320240561364 27/03/2024 RANJEET SINGH 2609004WL027407 RANJEET SINGH 00349 PSIB0021262 1515 1515 Processed 20/04/2024 3156193435 RANJIT SINGH PUNJAB & SIND BANK(607087)
164 GHANAUR PB-09-004-109-001/47
(SONE MAJRA) 		2609004000NRG24270320240561365 27/03/2024 Pushpa Devi 2609004WL027407 Pushpa Devi 00349 PSIB0021262 1515 1515 Processed 20/04/2024 3156193331 PUSHPA DEVI W/O SHYAM LAL PUNJAB & SIND BANK(607087)
165 GHANAUR PB-09-004-109-001/48
(SONE MAJRA) 		2609004000NRG24270320240561366 27/03/2024 Sarabjit Kaur 2609004WL027407 Sarabjit Kaur 00349 PSIB0021262 1818 1818 Processed 20/04/2024 3156193419 SARBJIT KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
166 GHANAUR PB-09-004-109-001/50
(SONE MAJRA) 		2609004000NRG24270320240561367 27/03/2024 Kamlesh 2609004WL027407 Kamlesh 00349 PSIB0021262 1212 1212 Rejected 20/04/2024 3156193420 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
167 GHANAUR PB-09-004-109-001/54
(SONE MAJRA) 		2609004000NRG24270320240561368 27/03/2024 Sukhwinder Kaur 2609004WL027407 Sukhwinder Kaur 00349 PSIB0021262 303 303 Processed 20/04/2024 3156193336 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
168 GHANAUR PB-09-004-109-001/56
(SONE MAJRA) 		2609004000NRG24270320240561369 27/03/2024 Balbir Singh 2609004WL027407 Balbir Singh 00349 PSIB0021262 1818 1818 Processed 20/04/2024 3156193425 BALBIR SINGH PUNJAB & SIND BANK(607087)
169 GHANAUR PB-09-004-109-001/57
(SONE MAJRA) 		2609004000NRG24270320240561370 27/03/2024 Tejo 2609004WL027407 Tejo 00349 PSIB0021262 1818 1818 Processed 20/04/2024 3156193333 TEJO W/O SOM RAJ PUNJAB & SIND BANK(607087)
170 GHANAUR PB-09-004-109-001/59
(SONE MAJRA) 		2609004000NRG24270320240561371 27/03/2024 Choti Devi 2609004WL027407 Choti Devi 00349 PSIB0021262 1515 1515 Processed 20/04/2024 3156193421 CHHOTI DEVI W/O BHOLA KHAN PUNJAB & SIND BANK(607087)
171 GHANAUR PB-09-004-109-001/62
(SONE MAJRA) 		2609004000NRG24270320240561373 27/03/2024 Gejo 2609004WL027407 Gejo 00349 PSIB0021262 1818 1818 Processed 20/04/2024 3156193416 GEZO WO W/O JASMER AND DSSO PATIALA PUNJAB NATIONAL BANK(508568)
172 GHANAUR PB-09-004-109-001/63
(SONE MAJRA) 		2609004000NRG24270320240561374 27/03/2024 Suresh Kaur 2609004WL027407 Suresh Kaur 00349 PSIB0021262 1818 1818 Processed 20/04/2024 3156193422 SURESH KAUR W/O AMAR SINGH PUNJAB & SIND BANK(607087)
173 GHANAUR PB-09-004-109-001/64
(SONE MAJRA) 		2609004000NRG24270320240561375 27/03/2024 Deepo 2609004WL027407 Deepo 00349 PSIB0021262 1818 1818 Processed 20/04/2024 3156193424 DEEPO W/O SATPAL RAM PUNJAB & SIND BANK(607087)
174 GHANAUR PB-09-004-109-001/66
(SONE MAJRA) 		2609004000NRG24270320240561376 27/03/2024 Mahindro 2609004WL027407 Mahindro 00349 PSIB0021262 1515 1515 Processed 20/04/2024 3156193423 MAHINDRO W/O JASPAL PUNJAB & SIND BANK(607087)
175 GHANAUR PB-09-004-109-001/69
(SONE MAJRA) 		2609004000NRG24270320240561377 27/03/2024 Shiv Charan 2609004WL027407 Shiv Charan 00349 PSIB0021262 1818 1818 Processed 20/04/2024 3156193330 SHIV CHARAN PUNJAB & SIND BANK(607087)
176 GHANAUR PB-09-004-109-001/74
(SONE MAJRA) 		2609004000NRG24270320240561379 27/03/2024 Beant Kaur 2609004WL027407 Beant Kaur 00349 PSIB0021262 1212 1212 Processed 20/04/2024 3156193335 BEANT KAUR W/O LAKHVIR PUNJAB & SIND BANK(607087)
177 GHANAUR PB-09-004-114-001/240
(ALANA) 		2609004000NRG24270320240561481 27/03/2024 Ram Kumar 2609004WL027413 Ram Kumar 00349 PSIB0021262 2121 2121 Processed 20/04/2024 3156193406 RAM KUMAR PUNJAB & SIND BANK(607087)
178 GHANAUR PB-09-004-114-001/249
(ALANA) 		2609004000NRG24270320240561482 27/03/2024 Kamaldeep 2609004WL027413 Kamaldeep 00349 PSIB0021262 2121 2121 Processed 20/04/2024 3156193433 MR KAMALDEEP KAMALDEEP STATE BANK OF INDIA(508548)
179 GHANAUR PB-09-004-114-001/249
(ALANA) 		2609004000NRG24270320240561483 27/03/2024 Om Wati 2609004WL027413 Om Wati 00349 PSIB0021262 2121 2121 Processed 20/04/2024 3156193431 OM WATI PUNJAB & SIND BANK(607087)
180 GHANAUR PB-09-004-114-001/258
(ALANA) 		2609004000NRG24270320240561484 27/03/2024 Rajiv Kumar 2609004WL027413 Rajiv Kumar 00349 PSIB0021262 2121 2121 Processed 20/04/2024 3156193432 RAJIV KUMAR PUNJAB & SIND BANK(607087)
181 GHANAUR PB-09-004-114-001/259
(ALANA) 		2609004000NRG24270320240561485 27/03/2024 Jaswinder Kumar 2609004WL027413 Jaswinder Kumar 00349 PSIB0021262 2121 2121 Processed 20/04/2024 3156193426 JASWINDER KUMAR PUNJAB & SIND BANK(607087)
182 GHANAUR PB-09-004-114-001/259
(ALANA) 		2609004000NRG24270320240561486 27/03/2024 Neelam 2609004WL027413 Neelam 00349 PSIB0021262 2121 2121 Processed 20/04/2024 3156193434 MS MANI KAUR DO KURDIA RAM STATE BANK OF INDIA(508548)
183 GHANAUR PB-09-004-114-001/260
(ALANA) 		2609004000NRG24270320240561487 27/03/2024 Raghbir Chand 2609004WL027413 Raghbir Chand 00349 PSIB0021262 2121 2121 Rejected 20/04/2024 3156193427 A/c Blocked or Frozen
184 GHANAUR PB-09-004-114-001/94
(ALANA) 		2609004000NRG24270320240561490 27/03/2024 Malkhan 2609004WL027413 Malkhan 00349 PSIB0021262 2121 2121 Processed 20/04/2024 3156193417 MALKHAN S/O GULJAR RAM PUNJAB & SIND BANK(607087)
SubTotal 66357 66357
185 GHANAUR PB-09-004-082-001/32
(PIPAL MANGOLI) 		2609004000NRG24270320240561346 27/03/2024 RANI 2609004WL027406 RANI 00349 PSIB0021435 909 909 Processed 20/04/2024 3156193251 MRS RANI STATE BANK OF INDIA(508548)
186 GHANAUR PB-09-004-107-001/18
(SIALU) 		2609004000NRG24270320240559358 27/03/2024 SURESH KAUR 2609004WL027290 SURESH KAUR 00349 PSIB0021435 1515 1515 Processed 20/04/2024 3156193437 SURESH KAUR PUNJAB & SIND BANK(607087)
187 GHANAUR PB-09-004-107-001/46
(SIALU) 		2609004000NRG24270320240559370 27/03/2024 manpreet kaur 2609004WL027290 manpreet kaur 00349 PSIB0021435 1212 1212 Processed 20/04/2024 3156193436 MANPREET KAUR PUNJAB & SIND BANK(607087)
SubTotal 3636 3636
188 GHANAUR PB-09-004-083-001/13
(RAIPUR) 		2609004000NRG24270320240561321 27/03/2024 SANTOSH RANI 2609004WL027404 SANTOSH RANI 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3156193274 MRS SANTOSH RANI WO MAJOR SINGH STATE BANK OF INDIA(508548)
189 GHANAUR PB-09-004-083-001/13
(RAIPUR) 		2609004000NRG24270320240561322 27/03/2024 SOMI DEVI 2609004WL027404 SOMI DEVI 00352 PUNB0PGB003 606 606 Processed 20/04/2024 3156193270 MR SOMI DEVI STATE BANK OF INDIA(508548)
190 GHANAUR PB-09-004-089-001/27
(RURKA) 		2609004000NRG24270320240559264 27/03/2024 Babli 2609004WL027286 Babli 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3156193440 MRS BABALI BABALI STATE BANK OF INDIA(508548)
191 GHANAUR PB-09-004-095-001/28
(SANDHARSHI) 		2609004000NRG24270320240561527 27/03/2024 Pritam Kaur 2609004WL027416 Pritam Kaur 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3156193243 PARITAM KAUR ICICI BANK LTD(508534)
192 GHANAUR PB-09-004-095-001/3
(SANDHARSHI) 		2609004000NRG24270320240561528 27/03/2024 amarjit singh 2609004WL027416 amarjit singh 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3156193249 AMARJIT SINGH SO KARAM SINGH PUNJAB GRAMIN BANK(607138)
193 GHANAUR PB-09-004-107-001/10
(SIALU) 		2609004000NRG24270320240559355 27/03/2024 BALJIT KAUR 2609004WL027290 BALJIT KAUR 00352 PUNB0PGB003 606 606 Processed 20/04/2024 3156193266 BALJIT KAUR WO BHARPUR SINGH PUNJAB NATIONAL BANK(508568)
194 GHANAUR PB-09-004-107-001/34
(SIALU) 		2609004000NRG24270320240559367 27/03/2024 Malkeet kaur 2609004WL027290 Malkeet kaur 00352 PUNB0PGB003 1515 1515 Processed 20/04/2024 3156193248 MRS MALKIAT KAUR STATE BANK OF INDIA(508548)
195 GHANAUR PB-09-004-107-001/4
(SIALU) 		2609004000NRG24270320240559368 27/03/2024 Sukhwinder Kaur 2609004WL027290 Sukhwinder Kaur 00352 PUNB0PGB003 1515 1515 Rejected 20/04/2024 3156193275 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
196 GHANAUR PB-09-004-107-001/7
(SIALU) 		2609004000NRG24270320240559378 27/03/2024 Jasmel Kaur 2609004WL027290 Jasmel Kaur 00352 PUNB0PGB003 1515 1515 Processed 20/04/2024 3156193281 JASMAIL KAUR WO FAKIR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 13029 13029
197 GHANAUR PB-09-004-003-001/15
(ALAMANDI PUR) 		2609004000NRG24270320240561502 27/03/2024 mukhtiar singh 2609004WL027415 mukhtiar singh 00354 PUNB0014910 1818 1818 Processed 20/04/2024 3156193342 MUKHTIAR SINGH SO RAJA RAM PUNJAB NATIONAL BANK(508568)
198 GHANAUR PB-09-004-010-001/104
(BHAT MAJRA) 		2609004000NRG24270320240559329 27/03/2024 Jasvinder Kaur 2609004WL027289 Jasvinder Kaur 00354 PUNB0014910 1818 1818 Processed 20/04/2024 3156193348 JASVINDER KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
199 GHANAUR PB-09-004-010-001/92
(BHAT MAJRA) 		2609004000NRG24270320240559354 27/03/2024 Jasvir Kaur 2609004WL027289 Jasvir Kaur 00354 PUNB0014910 303 303 Processed 20/04/2024 3156193352 JASVIR KAUR WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
200 GHANAUR PB-09-004-046-001/10
(KATLAHAR) 		2609004000NRG24270320240561491 27/03/2024 Paloo Devi 2609004WL027414 Paloo Devi 00354 PUNB0014910 1212 1212 Processed 20/04/2024 3156193383 PALO DEVI WO SARUP RAM PUNJAB NATIONAL BANK(508568)
201 GHANAUR PB-09-004-046-001/16
(KATLAHAR) 		2609004000NRG24270320240561492 27/03/2024 Resham Kaur 2609004WL027414 Resham Kaur 00354 PUNB0014910 909 909 Processed 20/04/2024 3156193381 RESHAM KAUR W/O TEJPAL SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
202 GHANAUR PB-09-004-046-001/18
(KATLAHAR) 		2609004000NRG24270320240561493 27/03/2024 Parvin Kaur 2609004WL027414 Parvin Kaur 00354 PUNB0014910 303 303 Processed 20/04/2024 3156193382 PARVIN KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
203 GHANAUR PB-09-004-046-001/19
(KATLAHAR) 		2609004000NRG24270320240561494 27/03/2024 Binder Kaur 2609004WL027414 Binder Kaur 00354 PUNB0014910 1515 1515 Processed 20/04/2024 3156193380 BINDER KAUR W/O KAKA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
204 GHANAUR PB-09-004-046-001/21
(KATLAHAR) 		2609004000NRG24270320240561495 27/03/2024 Charanjit Kaur 2609004WL027414 Charanjit Kaur 00354 PUNB0014910 303 303 Processed 20/04/2024 3156193379 CHARANJIT KAUR WO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
205 GHANAUR PB-09-004-046-001/23
(KATLAHAR) 		2609004000NRG24270320240561496 27/03/2024 Charanjit Kaur 2609004WL027414 Charanjit Kaur 00354 PUNB0014910 1818 1818 Processed 20/04/2024 3156193389 CHARANJIT KAUR WO KRISHAN PAL PUNJAB NATIONAL BANK(508568)
206 GHANAUR PB-09-004-046-001/25
(KATLAHAR) 		2609004000NRG24270320240561497 27/03/2024 Labh Kaur 2609004WL027414 Labh Kaur 00354 PUNB0014910 909 909 Processed 20/04/2024 3156193378 LABH KAUR WO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
207 GHANAUR PB-09-004-046-001/26
(KATLAHAR) 		2609004000NRG24270320240561498 27/03/2024 Anokhi Devi 2609004WL027414 Anokhi Devi 00354 PUNB0014910 1515 1515 Processed 20/04/2024 3156193367 JOGINDER RAM & ANOKHI PUNJAB NATIONAL BANK(508568)
208 GHANAUR PB-09-004-046-001/39
(KATLAHAR) 		2609004000NRG24270320240561499 27/03/2024 Rampy Kaur 2609004WL027414 Rampy Kaur 00354 PUNB0014910 1818 1818 Processed 20/04/2024 3156193397 RAMPY KAUR W/O LOVEPREET SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
209 GHANAUR PB-09-004-046-001/42
(KATLAHAR) 		2609004000NRG24270320240561500 27/03/2024 Manjinder Kaur 2609004WL027414 Manjinder Kaur 00354 PUNB0014910 1818 1818 Processed 20/04/2024 3156193354 MANJINDER KAUR PUNJAB NATIONAL BANK(508568)
210 GHANAUR PB-09-004-046-001/43
(KATLAHAR) 		2609004000NRG24270320240561501 27/03/2024 Rajwinder kaur 2609004WL027414 Rajwinder kaur 00354 PUNB0014910 1818 1818 Processed 20/04/2024 3156193351 RAJWINDER KAUR DO NARMAIL SINGH PUNJAB NATIONAL BANK(508568)
211 GHANAUR PB-09-004-088-001/17
(RASULPUR) 		2609004000NRG24270320240561504 27/03/2024 jiuna singh 2609004WL027415 jiuna singh 00354 PUNB0014910 303 303 Processed 20/04/2024 3156193353 JIAUNA SINGH SO LAIHAN RAM PUNJAB NATIONAL BANK(508568)
212 GHANAUR PB-09-004-088-001/20
(RASULPUR) 		2609004000NRG24270320240561505 27/03/2024 BALJINDER KAUR 2609004WL027415 BALJINDER KAUR 00354 PUNB0014910 1818 1818 Processed 20/04/2024 3156193350 BALJINDER KAUR W/O SUKHWINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
213 GHANAUR PB-09-004-088-001/22
(RASULPUR) 		2609004000NRG24270320240561506 27/03/2024 PARITAM SINGH 2609004WL027415 PARITAM SINGH 00354 PUNB0014910 303 303 Processed 20/04/2024 3156193371 PRITAM SINGH SO HAJARA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
214 GHANAUR PB-09-004-088-001/24
(RASULPUR) 		2609004000NRG24270320240561507 27/03/2024 Darshan Singh 2609004WL027415 Darshan Singh 00354 PUNB0014910 1818 1818 Processed 20/04/2024 3156193384 DARSHAN SINGH S/O SUDAGAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
215 GHANAUR PB-09-004-088-001/27
(RASULPUR) 		2609004000NRG24270320240561508 27/03/2024 SUNITA 2609004WL027415 SUNITA 00354 PUNB0014910 1818 1818 Processed 20/04/2024 3156193386 SUNITA W/O TARA CHAND THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
216 GHANAUR PB-09-004-088-001/31
(RASULPUR) 		2609004000NRG24270320240561509 27/03/2024 Pinki 2609004WL027415 Pinki 00354 PUNB0014910 1212 1212 Processed 20/04/2024 3156193344 PINKI W/O ANGREJ SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
217 GHANAUR PB-09-004-088-001/41
(RASULPUR) 		2609004000NRG24270320240561512 27/03/2024 kulwinder kaur 2609004WL027415 kulwinder kaur 00354 PUNB0014910 1818 1818 Processed 20/04/2024 3156193343 KULWINDER KAUR ICICI BANK LTD(508534)
218 GHANAUR PB-09-004-088-001/46
(RASULPUR) 		2609004000NRG24270320240561513 27/03/2024 Bala 2609004WL027415 Bala 00354 PUNB0014910 1818 1818 Processed 20/04/2024 3156193355 BALA W/O BHOLA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
219 GHANAUR PB-09-004-088-001/47
(RASULPUR) 		2609004000NRG24270320240561514 27/03/2024 anju rani 2609004WL027415 anju rani 00354 PUNB0014910 1212 1212 Processed 20/04/2024 3156193341 ANJU RANI W/O GURTEJ SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
220 GHANAUR PB-09-004-089-001/17
(RURKA) 		2609004000NRG24270320240559260 27/03/2024 GURMAIL SINGH 2609004WL027286 GURMAIL SINGH 00354 PUNB0014910 1212 1212 Processed 20/04/2024 3156193370 GURMEL SINGH UCO BANK(607066)
221 GHANAUR PB-09-004-089-001/67
(RURKA) 		2609004000NRG24270320240559273 27/03/2024 Salochna Devi 2609004WL027286 Salochna Devi 00354 PUNB0014910 1818 1818 Processed 20/04/2024 3156193347 SALOCHNA DEVI WO PARKASH SINGH PUNJAB NATIONAL BANK(508568)
222 GHANAUR PB-09-004-100-001/10
(SEEL) 		2609004000NRG24270320240561537 27/03/2024 GURMIT KAUR 2609004WL027417 GURMIT KAUR 00354 PUNB0014910 909 909 Processed 20/04/2024 3156193372 GURMIT KAUR WO JAGPAL SINGH PUNJAB NATIONAL BANK(508568)
223 GHANAUR PB-09-004-100-001/101
(SEEL) 		2609004000NRG24270320240561538 27/03/2024 BANARASI DASS 2609004WL027417 BANARASI DASS 00354 PUNB0014910 1818 1818 Processed 20/04/2024 3156193368 BANARASI DASS S/O BASHAKHI PUNJAB NATIONAL BANK(508568)
224 GHANAUR PB-09-004-100-001/11
(SEEL) 		2609004000NRG24270320240561539 27/03/2024 GURMEET KAUR 2609004WL027417 GURMEET KAUR 00354 PUNB0014910 1818 1818 Processed 20/04/2024 3156193390 GURMEET KAUR WO NARANG SINGH PUNJAB NATIONAL BANK(508568)
225 GHANAUR PB-09-004-100-001/160
(SEEL) 		2609004000NRG24270320240561542 27/03/2024 Baljit Kaur 2609004WL027417 Baljit Kaur 00354 PUNB0014910 1818 1818 Processed 20/04/2024 3156193391 BALJIT KAUR WO NAYAB SINGH PUNJAB NATIONAL BANK(508568)
226 GHANAUR PB-09-004-100-001/171
(SEEL) 		2609004000NRG24270320240561543 27/03/2024 Seema Devi 2609004WL027417 Seema Devi 00354 PUNB0014910 1515 1515 Processed 20/04/2024 3156193396 SEEMA DEVI WO JAMAIL SINGH PUNJAB NATIONAL BANK(508568)
227 GHANAUR PB-09-004-100-001/18
(SEEL) 		2609004000NRG24270320240561545 27/03/2024 NACHATTAR KAUR 2609004WL027417 NACHATTAR KAUR 00354 PUNB0014910 303 303 Processed 20/04/2024 3156193373 NACHETER KAUR ICICI BANK LTD(508534)
228 GHANAUR PB-09-004-100-001/27
(SEEL) 		2609004000NRG24270320240561546 27/03/2024 RANI 2609004WL027417 RANI 00354 PUNB0014910 1515 1515 Processed 20/04/2024 3156193375 RANI WO SATBIR SINGH PUNJAB NATIONAL BANK(508568)
229 GHANAUR PB-09-004-100-001/30
(SEEL) 		2609004000NRG24270320240561547 27/03/2024 RAM SHARAN 2609004WL027417 RAM SHARAN 00354 PUNB0014910 606 606 Processed 20/04/2024 3156193388 RAMSHARN SINGH ICICI BANK LTD(508534)
230 GHANAUR PB-09-004-100-001/33
(SEEL) 		2609004000NRG24270320240561548 27/03/2024 HARMESH SINGH 2609004WL027417 HARMESH SINGH 00354 PUNB0014910 1515 1515 Processed 20/04/2024 3156193387 HARMESH SINGH SO JATI RAM PUNJAB NATIONAL BANK(508568)
231 GHANAUR PB-09-004-100-001/35
(SEEL) 		2609004000NRG24270320240561549 27/03/2024 AJAIB KAUR 2609004WL027417 AJAIB KAUR 00354 PUNB0014910 1818 1818 Processed 20/04/2024 3156193376 AJAIB KAUR WO DEVI DAYAL PUNJAB NATIONAL BANK(508568)
232 GHANAUR PB-09-004-100-001/48
(SEEL) 		2609004000NRG24270320240561550 27/03/2024 BHOLI 2609004WL027417 BHOLI 00354 PUNB0014910 1818 1818 Processed 20/04/2024 3156193374 BHOLI WO BHURA KHAN PUNJAB NATIONAL BANK(508568)
233 GHANAUR PB-09-004-100-001/59
(SEEL) 		2609004000NRG24270320240561552 27/03/2024 satbir kaur 2609004WL027417 satbir kaur 00354 PUNB0014910 1515 1515 Processed 20/04/2024 3156193393 SATBIR KAUR WO VEER CHAND PUNJAB NATIONAL BANK(508568)
234 GHANAUR PB-09-004-100-001/62
(SEEL) 		2609004000NRG24270320240561553 27/03/2024 Savina 2609004WL027417 Savina 00354 PUNB0014910 606 606 Processed 20/04/2024 3156193392 SAVINA RANI WO PAKHIRIA SINGH PUNJAB NATIONAL BANK(508568)
235 GHANAUR PB-09-004-100-001/92
(SEEL) 		2609004000NRG24270320240561555 27/03/2024 RANO 2609004WL027417 RANO 00354 PUNB0014910 606 606 Processed 20/04/2024 3156193369 RANO WO BALVIR CHAND PUNJAB NATIONAL BANK(508568)
236 GHANAUR PB-09-004-100-001/93
(SEEL) 		2609004000NRG24270320240561556 27/03/2024 BALWINDER KAUR 2609004WL027417 BALWINDER KAUR 00354 PUNB0014910 303 303 Processed 20/04/2024 3156193385 BALWINDER KAUR WO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
237 GHANAUR PB-09-004-100-001/95
(SEEL) 		2609004000NRG24270320240561557 27/03/2024 Shinder Kaur 2609004WL027417 Shinder Kaur 00354 PUNB0014910 1818 1818 Processed 20/04/2024 3156193377 CHHINDER KAUR WO BHAG SINGH PUNJAB NATIONAL BANK(508568)
238 GHANAUR PB-09-004-107-001/26
(SIALU) 		2609004000NRG24270320240559360 27/03/2024 SINDER KAUR 2609004WL027290 SINDER KAUR 00354 PUNB0014910 1515 1515 Processed 20/04/2024 3156193346 CHHINDER KAUR WO VAISAKHI SINGH PUNJAB NATIONAL BANK(508568)
239 GHANAUR PB-09-004-107-001/5
(SIALU) 		2609004000NRG24270320240559371 27/03/2024 KRISHNA DEVI 2609004WL027290 KRISHNA DEVI 00354 PUNB0014910 1212 1212 Processed 20/04/2024 3156193395 KISHAN KAUR WO TEJA SINGH PUNJAB NATIONAL BANK(508568)
240 GHANAUR PB-09-004-107-001/60
(SIALU) 		2609004000NRG24270320240559375 27/03/2024 Meet Kaur 2609004WL027290 Meet Kaur 00354 PUNB0014910 909 909 Processed 20/04/2024 3156193356 MEET KAUR CANARA BANK(508532)
241 GHANAUR PB-09-004-107-001/62
(SIALU) 		2609004000NRG24270320240559376 27/03/2024 Angrej Kaur 2609004WL027290 Angrej Kaur 00354 PUNB0014910 909 909 Processed 20/04/2024 3156193394 ANGREJ KAUR WO RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
242 GHANAUR PB-09-004-107-001/8
(SIALU) 		2609004000NRG24270320240559379 27/03/2024 BALWINDER KAUR 2609004WL027290 BALWINDER KAUR 00354 PUNB0014910 1212 1212 Processed 20/04/2024 3156193345 BALWINDER KAUR WO DARBARA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 59085 59085
243 GHANAUR PB-09-004-043-001/110
(KAMI KALAN) 		2609004000NRG24270320240561380 27/03/2024 GURMAIL SINGH 2609004WL027408 GURMAIL SINGH 00354 PUNB0066300 1818 1818 Processed 20/04/2024 3156193340 GURMEL SINGH S/O AJMER SINGH PUNJAB NATIONAL BANK(508568)
244 GHANAUR PB-09-004-043-001/144
(KAMI KALAN) 		2609004000NRG24270320240561385 27/03/2024 GURMIT KAUR 2609004WL027408 GURMIT KAUR 00354 PUNB0066300 1515 1515 Processed 20/04/2024 3156193398 GURMIT KAUR W/O ISHAR CHAND THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
245 GHANAUR PB-09-004-043-001/172
(KAMI KALAN) 		2609004000NRG24270320240561387 27/03/2024 SURINDER KAUR 2609004WL027408 SURINDER KAUR 00354 PUNB0066300 1515 1515 Processed 20/04/2024 3156193401 SURINDER KAUR W/O PRAKASH SINGH PUNJAB NATIONAL BANK(508568)
246 GHANAUR PB-09-004-043-001/213
(KAMI KALAN) 		2609004000NRG24270320240561396 27/03/2024 Kaushalya 2609004WL027408 Kaushalya 00354 PUNB0066300 1818 1818 Processed 20/04/2024 3156193402 KUSHALYAN RANI PUNJAB NATIONAL BANK(508568)
247 GHANAUR PB-09-004-043-001/218
(KAMI KALAN) 		2609004000NRG24270320240561399 27/03/2024 Sukhwinder Kaur 2609004WL027409 Sukhwinder Kaur 00354 PUNB0066300 1818 1818 Processed 20/04/2024 3156193403 SUKHWINDER KAUR WO BALKAR SINGH PUNJAB NATIONAL BANK(508568)
248 GHANAUR PB-09-004-043-001/280
(KAMI KALAN) 		2609004000NRG24270320240561405 27/03/2024 LABH SINGH 2609004WL027409 LABH SINGH 00354 PUNB0066300 1818 1818 Processed 20/04/2024 3156193404 LABH SINGH SO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
249 GHANAUR PB-09-004-043-001/50
(KAMI KALAN) 		2609004000NRG24270320240561414 27/03/2024 PRITAM KAUR 2609004WL027409 PRITAM KAUR 00354 PUNB0066300 1818 1818 Processed 20/04/2024 3156193339 PRITAM KAUR W/O SHAMSHER SINGH PUNJAB & SIND BANK(607087)
250 GHANAUR PB-09-004-089-001/79
(RURKA) 		2609004000NRG24270320240559275 27/03/2024 Suman Devi 2609004WL027286 Suman Devi 00354 PUNB0066300 1818 1818 Processed 20/04/2024 3156193400 SUMAN RANI W/O GURMEET SINGH PUNJAB NATIONAL BANK(508568)
251 GHANAUR PB-09-004-107-001/52
(SIALU) 		2609004000NRG24270320240559372 27/03/2024 karnail kaur 2609004WL027290 karnail kaur 00354 PUNB0066300 1515 1515 Processed 20/04/2024 3156193405 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
252 GHANAUR PB-09-004-114-001/105
(ALANA) 		2609004000NRG24270320240561480 27/03/2024 Soniya 2609004WL027413 Soniya 00354 PUNB0066300 2121 2121 Processed 20/04/2024 3156193399 SONIYA D/O SUKHWINDERSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 17574 17574
253 GHANAUR PB-09-004-100-001/51
(SEEL) 		2609004000NRG24270320240561551 27/03/2024 Aslam Mohammad 2609004WL027417 Aslam Mohammad 00354 PUNB0149110 1515 1515 Processed 20/04/2024 3156193349 ASLAM MOHAMMAD SO HARMESH KHAN PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
254 GHANAUR PB-09-004-031-001/100
(HARPAL PUR) 		2609004000NRG24270320240561416 27/03/2024 BIMALA RANI 2609004WL027410 BIMALA RANI 00354 PUNB0353300 1818 1818 Processed 20/04/2024 3156193295 BIMLA RANI W/O CHOTTA RAM PUNJAB NATIONAL BANK(508568)
255 GHANAUR PB-09-004-031-001/106
(HARPAL PUR) 		2609004000NRG24270320240561417 27/03/2024 Daljit Kaur 2609004WL027410 Daljit Kaur 00354 PUNB0353300 1818 1818 Processed 20/04/2024 3156193290 DALJIT KAUR WO GURWINDER SINGH PUNJAB NATIONAL BANK(508568)
256 GHANAUR PB-09-004-031-001/107
(HARPAL PUR) 		2609004000NRG24270320240561418 27/03/2024 Saroj Rani 2609004WL027410 Saroj Rani 00354 PUNB0353300 1818 1818 Processed 20/04/2024 3156193284 SAROJ RANI INDIA POST PAYMENTS BANK LIMITED(508528)
257 GHANAUR PB-09-004-031-001/130
(HARPAL PUR) 		2609004000NRG24270320240561419 27/03/2024 Rajwinder Kaur 2609004WL027410 Rajwinder Kaur 00354 PUNB0353300 1818 1818 Processed 20/04/2024 3156193291 RAJWINDER KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
258 GHANAUR PB-09-004-031-001/15
(HARPAL PUR) 		2609004000NRG24270320240561420 27/03/2024 Avtar Kaur 2609004WL027410 Avtar Kaur 00354 PUNB0353300 1515 1515 Processed 20/04/2024 3156193287 AVTAR KAUR WO KARAM SINGH PUNJAB NATIONAL BANK(508568)
259 GHANAUR PB-09-004-031-001/153
(HARPAL PUR) 		2609004000NRG24270320240561421 27/03/2024 KARAMJIT KAUR 2609004WL027410 KARAMJIT KAUR 00354 PUNB0353300 1818 1818 Processed 20/04/2024 3156193293 KARAMJIT KAUR W/O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
260 GHANAUR PB-09-004-031-001/161
(HARPAL PUR) 		2609004000NRG24270320240561422 27/03/2024 KARAMJEET KAUR 2609004WL027410 KARAMJEET KAUR 00354 PUNB0353300 1818 1818 Processed 20/04/2024 3156193292 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
261 GHANAUR PB-09-004-031-001/167
(HARPAL PUR) 		2609004000NRG24270320240561423 27/03/2024 Babli 2609004WL027410 Babli 00354 PUNB0353300 1818 1818 Processed 20/04/2024 3156193300 BABLI INDIA POST PAYMENTS BANK LIMITED(508528)
262 GHANAUR PB-09-004-031-001/195
(HARPAL PUR) 		2609004000NRG24270320240561424 27/03/2024 Babli Rani 2609004WL027410 Babli Rani 00354 PUNB0353300 1818 1818 Processed 20/04/2024 3156193299 BABLI RANI INDIA POST PAYMENTS BANK LIMITED(508528)
263 GHANAUR PB-09-004-031-001/204
(HARPAL PUR) 		2609004000NRG24270320240561425 27/03/2024 Harbans Kaur 2609004WL027410 Harbans Kaur 00354 PUNB0353300 1818 1818 Processed 20/04/2024 3156193288 HARBANS KAUR WO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
264 GHANAUR PB-09-004-031-001/206
(HARPAL PUR) 		2609004000NRG24270320240561426 27/03/2024 Harbans Kaur 2609004WL027410 Harbans Kaur 00354 PUNB0353300 1818 1818 Processed 20/04/2024 3156193289 HARBANS KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
265 GHANAUR PB-09-004-031-001/23
(HARPAL PUR) 		2609004000NRG24270320240561427 27/03/2024 Jaswinder Kaur 2609004WL027410 Jaswinder Kaur 00354 PUNB0353300 1818 1818 Processed 20/04/2024 3156193298 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
266 GHANAUR PB-09-004-031-001/259
(HARPAL PUR) 		2609004000NRG24270320240561428 27/03/2024 Gurmail Kaur 2609004WL027410 Gurmail Kaur 00354 PUNB0353300 606 606 Processed 20/04/2024 3156193114 GURMAIL KAUR WO GURMEET SINGH PUNJAB NATIONAL BANK(508568)
267 GHANAUR PB-09-004-031-001/278
(HARPAL PUR) 		2609004000NRG24270320240561429 27/03/2024 Nirmal Singh 2609004WL027410 Nirmal Singh 00354 PUNB0353300 1818 1818 Processed 20/04/2024 3156193111 NIRMAL SINGH CANARA BANK(508532)
268 GHANAUR PB-09-004-031-001/316
(HARPAL PUR) 		2609004000NRG24270320240561430 27/03/2024 Swaran Kaur 2609004WL027410 Swaran Kaur 00354 PUNB0353300 1818 1818 Processed 20/04/2024 3156193112 SAWARAN KAUR WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
269 GHANAUR PB-09-004-031-001/316
(HARPAL PUR) 		2609004000NRG24270320240561129 27/03/2024 Swaran Kaur 2609004WL027396 Swaran Kaur 00354 PUNB0353300 303 303 Processed 20/04/2024 3156193113 SAWARAN KAUR WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
270 GHANAUR PB-09-004-031-001/46
(HARPAL PUR) 		2609004000NRG24270320240561431 27/03/2024 Kulwinder Kaur 2609004WL027410 Kulwinder Kaur 00354 PUNB0353300 909 909 Processed 20/04/2024 3156193301 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
271 GHANAUR PB-09-004-031-001/72
(HARPAL PUR) 		2609004000NRG24270320240561432 27/03/2024 Neelam Kaur 2609004WL027410 Neelam Kaur 00354 PUNB0353300 1818 1818 Processed 20/04/2024 3156193280 NEELAM KAUR W/O LABH SINGH PUNJAB NATIONAL BANK(508568)
272 GHANAUR PB-09-004-031-001/78
(HARPAL PUR) 		2609004000NRG24270320240561433 27/03/2024 Mamta Davi 2609004WL027410 Mamta Davi 00354 PUNB0353300 1818 1818 Processed 20/04/2024 3156193285 MAMTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
273 GHANAUR PB-09-004-031-001/90
(HARPAL PUR) 		2609004000NRG24270320240561434 27/03/2024 Balvir Kaur 2609004WL027410 Balvir Kaur 00354 PUNB0353300 1212 1212 Processed 20/04/2024 3156193297 BALVIR KAUR W/O HARCHARAN SINGH PUNJAB NATIONAL BANK(508568)
274 GHANAUR PB-09-004-031-001/92
(HARPAL PUR) 		2609004000NRG24270320240561435 27/03/2024 PARAMJIT KAUR 2609004WL027410 PARAMJIT KAUR 00354 PUNB0353300 1818 1818 Processed 20/04/2024 3156193296 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
275 GHANAUR PB-09-004-031-001/93
(HARPAL PUR) 		2609004000NRG24270320240561436 27/03/2024 Harmeet Kaur 2609004WL027410 Harmeet Kaur 00354 PUNB0353300 1818 1818 Processed 20/04/2024 3156193286 HARMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
276 GHANAUR PB-09-004-031-001/99
(HARPAL PUR) 		2609004000NRG24270320240561437 27/03/2024 SUDESH RANI 2609004WL027410 SUDESH RANI 00354 PUNB0353300 1515 1515 Processed 20/04/2024 3156193294 SUDESH RANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 36966 36966
277 GHANAUR PB-09-004-043-001/151
(KAMI KALAN) 		2609004000NRG24270320240561386 27/03/2024 MURTI 2609004WL027408 MURTI 00354 PUNB0516510 1212 1212 Processed 20/04/2024 3156193167 MURTI WO KALA RAM PUNJAB NATIONAL BANK(508568)
278 GHANAUR PB-09-004-043-001/223
(KAMI KALAN) 		2609004000NRG24270320240561401 27/03/2024 Chhoti 2609004WL027409 Chhoti 00354 PUNB0516510 1818 1818 Processed 20/04/2024 3156193169 CHHOTI WO LAKSHMAN MUHAMMAD KHAN PUNJAB NATIONAL BANK(508568)
279 GHANAUR PB-09-004-076-001/27
(NARAIN GARH) 		2609004000NRG24270320240561453 27/03/2024 Tara devi 2609004WL027411 Tara devi 00354 PUNB0516510 1212 1212 Processed 20/04/2024 3156193166 Mrs. TARA DEVI INDIAN BANK(607105)
280 GHANAUR PB-09-004-107-001/45
(SIALU) 		2609004000NRG24270320240559369 27/03/2024 kulwinder kaur 2609004WL027290 kulwinder kaur 00354 PUNB0516510 1212 1212 Processed 20/04/2024 3156193189 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
281 GHANAUR PB-09-004-109-001/11
(SONE MAJRA) 		2609004000NRG24270320240561356 27/03/2024 Lakhbiro 2609004WL027407 Lakhbiro 00354 PUNB0516510 1818 1818 Processed 20/04/2024 3156193170 LAKHWIRO WO JOGINDER PUNJAB NATIONAL BANK(508568)
282 GHANAUR PB-09-004-109-001/15
(SONE MAJRA) 		2609004000NRG24270320240561358 27/03/2024 Salinder Kaur 2609004WL027407 Salinder Kaur 00354 PUNB0516510 1818 1818 Processed 20/04/2024 3156193168 SALINDER KAUR PUNJAB & SIND BANK(607087)
283 GHANAUR PB-09-004-114-001/105
(ALANA) 		2609004000NRG24270320240561479 27/03/2024 Darshani Kumari 2609004WL027413 Darshani Kumari 00354 PUNB0516510 2121 2121 Processed 20/04/2024 3156193171 DARSHNI KUMRI WO SUKHWINDER KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 11211 11211
284 GHANAUR PB-09-004-088-001/33
(RASULPUR) 		2609004000NRG24270320240561510 27/03/2024 Palo 2609004WL027415 Palo 00354 PUNB0771000 303 303 Processed 20/04/2024 3156193278 PALO PUNJAB NATIONAL BANK(508568)
285 GHANAUR PB-09-004-088-001/36
(RASULPUR) 		2609004000NRG24270320240561511 27/03/2024 rittu rani 2609004WL027415 rittu rani 00354 PUNB0771000 1212 1212 Processed 20/04/2024 3156193268 RITTU RANI W/O SURINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
286 GHANAUR PB-09-004-100-001/179
(SEEL) 		2609004000NRG24270320240561544 27/03/2024 Reshma Devi 2609004WL027417 Reshma Devi 00354 PUNB0771000 1515 1515 Processed 20/04/2024 3156193283 RESHMA DEVI C O JINDER PAL PUNJAB GRAMIN BANK(607138)
SubTotal 3030 3030
287 GHANAUR PB-09-004-001-001/359
(AJROR) 		2609004000NRG24270320240561475 27/03/2024 Ashish Bhatt 2609004WL027412 Ashish Bhatt 00415 SBIN0017015 2121 2121 Processed 20/04/2024 3156193196 MR ASHISH BHAT STATE BANK OF INDIA(508548)
288 GHANAUR PB-09-004-100-001/116
(SEEL) 		2609004000NRG24270320240561540 27/03/2024 Harbhajan Kaur 2609004WL027417 Harbhajan Kaur 00415 SBIN0017015 1212 1212 Processed 20/04/2024 3156193122 MRS HARBHAJAN KAUR STATE BANK OF INDIA(508548)
289 GHANAUR PB-09-004-100-001/155
(SEEL) 		2609004000NRG24270320240561541 27/03/2024 Meena 2609004WL027417 Meena 00415 SBIN0017015 1515 1515 Processed 20/04/2024 3156193116 MRS MEENA MEENA STATE BANK OF INDIA(508548)
290 GHANAUR PB-09-004-107-001/31
(SIALU) 		2609004000NRG24270320240559365 27/03/2024 Kirna 2609004WL027290 Kirna 00415 SBIN0017015 1515 1515 Rejected 20/04/2024 3156193108 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 6363 6363
291 GHANAUR PB-09-004-043-001/112
(KAMI KALAN) 		2609004000NRG24270320240561381 27/03/2024 RANJIT SINGH 2609004WL027408 RANJIT SINGH 00415 SBIN0050377 1515 1515 Processed 20/04/2024 3156193176 SHRI RANJIT SINGH STATE BANK OF INDIA(508548)
292 GHANAUR PB-09-004-043-001/127
(KAMI KALAN) 		2609004000NRG24270320240561382 27/03/2024 KARNAIL KAUR 2609004WL027408 KARNAIL KAUR 00415 SBIN0050377 1818 1818 Processed 20/04/2024 3156193193 KARNAIL KAUR W/O KARNAIL SINGH PUNJAB & SIND BANK(607087)
293 GHANAUR PB-09-004-043-001/181
(KAMI KALAN) 		2609004000NRG24270320240561390 27/03/2024 KRISHNA 2609004WL027408 KRISHNA 00415 SBIN0050377 1818 1818 Processed 20/04/2024 3156193211 KRISHNA W/O BHUPINDER SINGH PUNJAB & SIND BANK(607087)
294 GHANAUR PB-09-004-043-001/192
(KAMI KALAN) 		2609004000NRG24270320240561394 27/03/2024 SUDESH 2609004WL027408 SUDESH 00415 SBIN0050377 1818 1818 Processed 20/04/2024 3156193212 MRS SUDESH WO RAJINDER SINGH STATE BANK OF INDIA(508548)
295 GHANAUR PB-09-004-043-001/197
(KAMI KALAN) 		2609004000NRG24270320240561395 27/03/2024 KRISHNA DEVI 2609004WL027408 KRISHNA DEVI 00415 SBIN0050377 1818 1818 Processed 20/04/2024 3156193173 KRISHANA DEVI PUNJAB & SIND BANK(607087)
296 GHANAUR PB-09-004-043-001/220
(KAMI KALAN) 		2609004000NRG24270320240561400 27/03/2024 Roshni 2609004WL027409 Roshni 00415 SBIN0050377 1818 1818 Processed 20/04/2024 3156193218 ROSNI W/O KULWANT KHAN PUNJAB & SIND BANK(607087)
297 GHANAUR PB-09-004-043-001/229
(KAMI KALAN) 		2609004000NRG24270320240561402 27/03/2024 Mam Chand 2609004WL027409 Mam Chand 00415 SBIN0050377 1212 1212 Processed 20/04/2024 3156193363 SHRI MAM CHAND STATE BANK OF INDIA(508548)
298 GHANAUR PB-09-004-043-001/37
(KAMI KALAN) 		2609004000NRG24270320240561407 27/03/2024 BARU 2609004WL027409 BARU 00415 SBIN0050377 1818 1818 Processed 20/04/2024 3156193177 SALOCHNA DEVI W/O GIAN CHAND PUNJAB NATIONAL BANK(508568)
299 GHANAUR PB-09-004-043-001/98
(KAMI KALAN) 		2609004000NRG24270320240561415 27/03/2024 Paramjit Kaur 2609004WL027409 Paramjit Kaur 00415 SBIN0050377 1212 1212 Processed 20/04/2024 3156193199 PARAMJIT KAUR W/O GURMEL SINGH PUNJAB & SIND BANK(607087)
300 GHANAUR PB-09-004-082-001/100
(PIPAL MANGOLI) 		2609004000NRG24270320240561337 27/03/2024 Sushma Devi 2609004WL027406 Sushma Devi 00415 SBIN0050377 606 606 Processed 20/04/2024 3156193269 MRS SUSHMA DEVI STATE BANK OF INDIA(508548)
301 GHANAUR PB-09-004-082-001/12
(PIPAL MANGOLI) 		2609004000NRG24270320240561338 27/03/2024 Karamjit kaur 2609004WL027406 Karamjit kaur 00415 SBIN0050377 606 606 Processed 20/04/2024 3156193207 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
302 GHANAUR PB-09-004-082-001/126
(PIPAL MANGOLI) 		2609004000NRG24270320240561339 27/03/2024 Balwinder Kaur 2609004WL027406 Balwinder Kaur 00415 SBIN0050377 1515 1515 Processed 20/04/2024 3156193276 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
303 GHANAUR PB-09-004-082-001/127
(PIPAL MANGOLI) 		2609004000NRG24270320240561340 27/03/2024 Sukhwinder Kaur 2609004WL027406 Sukhwinder Kaur 00415 SBIN0050377 303 303 Processed 20/04/2024 3156193186 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
304 GHANAUR PB-09-004-082-001/22
(PIPAL MANGOLI) 		2609004000NRG24270320240561341 27/03/2024 Surinder Kaur 2609004WL027406 Surinder Kaur 00415 SBIN0050377 909 909 Processed 20/04/2024 3156193365 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
305 GHANAUR PB-09-004-082-001/23
(PIPAL MANGOLI) 		2609004000NRG24270320240561342 27/03/2024 PARAMJIT KAUR 2609004WL027406 PARAMJIT KAUR 00415 SBIN0050377 909 909 Processed 20/04/2024 3156193201 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
306 GHANAUR PB-09-004-082-001/25
(PIPAL MANGOLI) 		2609004000NRG24270320240561343 27/03/2024 SURINDER KAUR 2609004WL027406 SURINDER KAUR 00415 SBIN0050377 909 909 Processed 20/04/2024 3156193174 SURINDER KAUR ICICI BANK LTD(508534)
307 GHANAUR PB-09-004-082-001/30
(PIPAL MANGOLI) 		2609004000NRG24270320240561344 27/03/2024 NACHTTER SINGH 2609004WL027406 NACHTTER SINGH 00415 SBIN0050377 303 303 Processed 20/04/2024 3156193188 NACHATER SINGH ICICI BANK LTD(508534)
308 GHANAUR PB-09-004-082-001/31
(PIPAL MANGOLI) 		2609004000NRG24270320240561345 27/03/2024 Rajwinder Kaur 2609004WL027406 Rajwinder Kaur 00415 SBIN0050377 909 909 Processed 20/04/2024 3156193229 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
309 GHANAUR PB-09-004-082-001/38
(PIPAL MANGOLI) 		2609004000NRG24270320240561347 27/03/2024 NAIB KAUR 2609004WL027406 NAIB KAUR 00415 SBIN0050377 909 909 Processed 20/04/2024 3156193202 MRS NAYAB KAUR WO RAJ KUMAR STATE BANK OF INDIA(508548)
310 GHANAUR PB-09-004-082-001/39
(PIPAL MANGOLI) 		2609004000NRG24270320240561348 27/03/2024 GAIN KAUR 2609004WL027406 GAIN KAUR 00415 SBIN0050377 1212 1212 Processed 20/04/2024 3156193191 GYAN KAUR ICICI BANK LTD(508534)
311 GHANAUR PB-09-004-082-001/5
(PIPAL MANGOLI) 		2609004000NRG24270320240561349 27/03/2024 NIRMAL KAUR 2609004WL027406 NIRMAL KAUR 00415 SBIN0050377 909 909 Processed 20/04/2024 3156193230 MRS NIRMAL KAUR STATE BANK OF INDIA(508548)
312 GHANAUR PB-09-004-082-001/54
(PIPAL MANGOLI) 		2609004000NRG24270320240561350 27/03/2024 Bholi 2609004WL027406 Bholi 00415 SBIN0050377 606 606 Processed 20/04/2024 3156193205 MRS BHOLI STATE BANK OF INDIA(508548)
313 GHANAUR PB-09-004-082-001/58
(PIPAL MANGOLI) 		2609004000NRG24270320240561351 27/03/2024 Bachan Kaur 2609004WL027406 Bachan Kaur 00415 SBIN0050377 909 909 Processed 20/04/2024 3156193223 BACHNI ICICI BANK LTD(508534)
314 GHANAUR PB-09-004-082-001/64
(PIPAL MANGOLI) 		2609004000NRG24270320240561352 27/03/2024 Paramjit Kaur 2609004WL027406 Paramjit Kaur 00415 SBIN0050377 606 606 Processed 20/04/2024 3156193244 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
315 GHANAUR PB-09-004-082-001/65
(PIPAL MANGOLI) 		2609004000NRG24270320240561353 27/03/2024 Sandeep Kaur 2609004WL027406 Sandeep Kaur 00415 SBIN0050377 606 606 Processed 20/04/2024 3156193203 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
316 GHANAUR PB-09-004-082-001/98
(PIPAL MANGOLI) 		2609004000NRG24270320240561354 27/03/2024 Mandeep Kaur 2609004WL027406 Mandeep Kaur 00415 SBIN0050377 606 606 Processed 20/04/2024 3156193226 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
317 GHANAUR PB-09-004-083-001/10
(RAIPUR) 		2609004000NRG24270320240561319 27/03/2024 AMARJIT KAUR 2609004WL027404 AMARJIT KAUR 00415 SBIN0050377 1212 1212 Processed 20/04/2024 3156193231 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
318 GHANAUR PB-09-004-083-001/16
(RAIPUR) 		2609004000NRG24270320240561323 27/03/2024 MAMO DEVI 2609004WL027404 MAMO DEVI 00415 SBIN0050377 1515 1515 Processed 20/04/2024 3156193232 MRS MAMO DEVI STATE BANK OF INDIA(508548)
319 GHANAUR PB-09-004-083-001/18
(RAIPUR) 		2609004000NRG24270320240561324 27/03/2024 SURESH KUMARI 2609004WL027404 SURESH KUMARI 00415 SBIN0050377 1818 1818 Processed 20/04/2024 3156193198 MRS SURESH KUMARI STATE BANK OF INDIA(508548)
320 GHANAUR PB-09-004-083-001/20
(RAIPUR) 		2609004000NRG24270320240561326 27/03/2024 Baby 2609004WL027404 Baby 00415 SBIN0050377 606 606 Processed 20/04/2024 3156193222 MRS BABY STATE BANK OF INDIA(508548)
321 GHANAUR PB-09-004-083-001/26
(RAIPUR) 		2609004000NRG24270320240561327 27/03/2024 Mamtesh Rani 2609004WL027404 Mamtesh Rani 00415 SBIN0050377 1818 1818 Processed 20/04/2024 3156193261 MRS MAMTESH RANI STATE BANK OF INDIA(508548)
322 GHANAUR PB-09-004-083-001/28
(RAIPUR) 		2609004000NRG24270320240561328 27/03/2024 Ram Kumar 2609004WL027404 Ram Kumar 00415 SBIN0050377 1818 1818 Processed 20/04/2024 3156193192 MR RAM KUMAR STATE BANK OF INDIA(508548)
323 GHANAUR PB-09-004-083-001/42
(RAIPUR) 		2609004000NRG24270320240561332 27/03/2024 Jaswinder Kaur 2609004WL027404 Jaswinder Kaur 00415 SBIN0050377 1818 1818 Processed 20/04/2024 3156193267 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
324 GHANAUR PB-09-004-083-001/9
(RAIPUR) 		2609004000NRG24270320240561334 27/03/2024 Mahinder Kaur 2609004WL027404 Mahinder Kaur 00415 SBIN0050377 1515 1515 Processed 20/04/2024 3156193225 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
325 GHANAUR PB-09-004-095-001/11
(SANDHARSHI) 		2609004000NRG24270320240561516 27/03/2024 AMARJIT SINGH 2609004WL027416 AMARJIT SINGH 00415 SBIN0050377 1818 1818 Processed 20/04/2024 3156193175 SHRI AMARJEET SINGH STATE BANK OF INDIA(508548)
326 GHANAUR PB-09-004-095-001/115
(SANDHARSHI) 		2609004000NRG24270320240561517 27/03/2024 Gurmel Kaur 2609004WL027416 Gurmel Kaur 00415 SBIN0050377 1515 1515 Processed 20/04/2024 3156193260 GURMAIL KAUR ICICI BANK LTD(508534)
327 GHANAUR PB-09-004-095-001/144
(SANDHARSHI) 		2609004000NRG24270320240561518 27/03/2024 Taro 2609004WL027416 Taro 00415 SBIN0050377 1818 1818 Processed 20/04/2024 3156193364 TARO SINGH HDFC BANK LTD(607152)
328 GHANAUR PB-09-004-095-001/145
(SANDHARSHI) 		2609004000NRG24270320240561519 27/03/2024 Paramjit Kaur 2609004WL027416 Paramjit Kaur 00415 SBIN0050377 1818 1818 Rejected 20/04/2024 3156193228 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
329 GHANAUR PB-09-004-095-001/150
(SANDHARSHI) 		2609004000NRG24270320240561520 27/03/2024 Ajmer Kaur 2609004WL027416 Ajmer Kaur 00415 SBIN0050377 1818 1818 Processed 20/04/2024 3156193361 MRS AJMER KAUR STATE BANK OF INDIA(508548)
330 GHANAUR PB-09-004-095-001/176
(SANDHARSHI) 		2609004000NRG24270320240561522 27/03/2024 Mukhtiar Kaur 2609004WL027416 Mukhtiar Kaur 00415 SBIN0050377 1818 1818 Processed 20/04/2024 3156193245 MUKHTIAR KAUR W/O AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
331 GHANAUR PB-09-004-095-001/184
(SANDHARSHI) 		2609004000NRG24270320240561523 27/03/2024 Gurmel Singh 2609004WL027416 Gurmel Singh 00415 SBIN0050377 1818 1818 Processed 20/04/2024 3156193219 MR GURMEL SINGH STATE BANK OF INDIA(508548)
332 GHANAUR PB-09-004-095-001/195
(SANDHARSHI) 		2609004000NRG24270320240561524 27/03/2024 Rajni Bala 2609004WL027416 Rajni Bala 00415 SBIN0050377 1818 1818 Processed 20/04/2024 3156193271 RAJNI BALA HDFC BANK LTD(607152)
333 GHANAUR PB-09-004-095-001/200
(SANDHARSHI) 		2609004000NRG24270320240561525 27/03/2024 Manjit Kaur 2609004WL027416 Manjit Kaur 00415 SBIN0050377 1818 1818 Processed 20/04/2024 3156193265 MR MANJIT KAUR STATE BANK OF INDIA(508548)
334 GHANAUR PB-09-004-095-001/201
(SANDHARSHI) 		2609004000NRG24270320240561526 27/03/2024 Jasvinder Kaur 2609004WL027416 Jasvinder Kaur 00415 SBIN0050377 1818 1818 Processed 20/04/2024 3156193272 MRS JASVINDER KAUR STATE BANK OF INDIA(508548)
335 GHANAUR PB-09-004-095-001/42
(SANDHARSHI) 		2609004000NRG24270320240561529 27/03/2024 Baljeet Kaur 2609004WL027416 Baljeet Kaur 00415 SBIN0050377 1818 1818 Processed 20/04/2024 3156193247 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
336 GHANAUR PB-09-004-095-001/50
(SANDHARSHI) 		2609004000NRG24270320240561530 27/03/2024 Satwinder Kaur 2609004WL027416 Satwinder Kaur 00415 SBIN0050377 1818 1818 Processed 20/04/2024 3156193187 SATVINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
337 GHANAUR PB-09-004-095-001/51
(SANDHARSHI) 		2609004000NRG24270320240561531 27/03/2024 Amandeep Kaur 2609004WL027416 Amandeep Kaur 00415 SBIN0050377 1818 1818 Processed 20/04/2024 3156193204 MISS AMANDEEP KAUR STATE BANK OF INDIA(508548)
338 GHANAUR PB-09-004-095-001/66
(SANDHARSHI) 		2609004000NRG24270320240561532 27/03/2024 Jarnail Kaur 2609004WL027416 Jarnail Kaur 00415 SBIN0050377 1515 1515 Processed 20/04/2024 3156193239 JARNAIL KAUR ICICI BANK LTD(508534)
339 GHANAUR PB-09-004-095-001/67
(SANDHARSHI) 		2609004000NRG24270320240561533 27/03/2024 Surjit Kaur 2609004WL027416 Surjit Kaur 00415 SBIN0050377 1818 1818 Processed 20/04/2024 3156193258 SURJIT KAUR ICICI BANK LTD(508534)
340 GHANAUR PB-09-004-095-001/73
(SANDHARSHI) 		2609004000NRG24270320240561534 27/03/2024 Jasvinder Kaur 2609004WL027416 Jasvinder Kaur 00415 SBIN0050377 1818 1818 Processed 20/04/2024 3156193179 MRS JASVINDER KAUR STATE BANK OF INDIA(508548)
341 GHANAUR PB-09-004-095-001/80
(SANDHARSHI) 		2609004000NRG24270320240561535 27/03/2024 Balvinder Kaur 2609004WL027416 Balvinder Kaur 00415 SBIN0050377 1818 1818 Processed 20/04/2024 3156193194 MRS BALVINDER KAUR STATE BANK OF INDIA(508548)
342 GHANAUR PB-09-004-095-001/98
(SANDHARSHI) 		2609004000NRG24270320240561536 27/03/2024 Manjit Kaur 2609004WL027416 Manjit Kaur 00415 SBIN0050377 1818 1818 Processed 20/04/2024 3156193227 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 72417 72417
343 GHANAUR PB-09-004-043-001/143
(KAMI KALAN) 		2609004000NRG24270320240561384 27/03/2024 PARAMJIT KAUR 2609004WL027408 PARAMJIT KAUR 00415 SBIN0050867 1818 1818 Processed 20/04/2024 3156193208 PARAMJIT KAUR WO DHARAM SINGH PUNJAB & SIND BANK(607087)
344 GHANAUR PB-09-004-043-001/176
(KAMI KALAN) 		2609004000NRG24270320240561388 27/03/2024 KULWINDER KAUR 2609004WL027408 KULWINDER KAUR 00415 SBIN0050867 1818 1818 Processed 20/04/2024 3156193209 KULWINDER KAUR W/O SUKHWINDER SINGH PUNJAB & SIND BANK(607087)
345 GHANAUR PB-09-004-043-001/178
(KAMI KALAN) 		2609004000NRG24270320240561389 27/03/2024 Bahadur Singh 2609004WL027408 Bahadur Singh 00415 SBIN0050867 1818 1818 Processed 20/04/2024 3156193357 BAHADUR SINGH PUNJAB NATIONAL BANK(508568)
346 GHANAUR PB-09-004-043-001/183
(KAMI KALAN) 		2609004000NRG24270320240561391 27/03/2024 KULWINDER KAUR 2609004WL027408 KULWINDER KAUR 00415 SBIN0050867 1818 1818 Processed 20/04/2024 3156193213 KULWINDER KAUR PUNJAB & SIND BANK(607087)
347 GHANAUR PB-09-004-043-001/184
(KAMI KALAN) 		2609004000NRG24270320240561392 27/03/2024 JASWINDER KAUR 2609004WL027408 JASWINDER KAUR 00415 SBIN0050867 1515 1515 Processed 20/04/2024 3156193210 JASWINDER KAUR W/O HARBILAS SINGH PUNJAB & SIND BANK(607087)
348 GHANAUR PB-09-004-043-001/188
(KAMI KALAN) 		2609004000NRG24270320240561393 27/03/2024 PARBHJOT KAUR 2609004WL027408 PARBHJOT KAUR 00415 SBIN0050867 1515 1515 Processed 20/04/2024 3156193217 PARBHJOT KAUR PUNJAB & SIND BANK(607087)
349 GHANAUR PB-09-004-043-001/216
(KAMI KALAN) 		2609004000NRG24270320240561398 27/03/2024 Rani 2609004WL027409 Rani 00415 SBIN0050867 1515 1515 Processed 20/04/2024 3156193214 MRS RANI WO LAKHWINDER SINGH STATE BANK OF INDIA(508548)
350 GHANAUR PB-09-004-043-001/329
(KAMI KALAN) 		2609004000NRG24270320240561406 27/03/2024 Nand kaur 2609004WL027409 Nand kaur 00415 SBIN0050867 1818 1818 Processed 20/04/2024 3156193224 NAND KAUR W/O RAM LAL PUNJAB & SIND BANK(607087)
351 GHANAUR PB-09-004-043-001/455
(KAMI KALAN) 		2609004000NRG24270320240561411 27/03/2024 Sandeep Kaur 2609004WL027409 Sandeep Kaur 00415 SBIN0050867 1818 1818 Processed 20/04/2024 3156193119 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
352 GHANAUR PB-09-004-078-001/27
(NASEERPUR) 		2609004000NRG24270320240561503 27/03/2024 mahinder singh 2609004WL027415 mahinder singh 00415 SBIN0050867 1818 1818 Processed 20/04/2024 3156193172 MAHINDER SINGH SO SWARAN SINGH PUNJAB NATIONAL BANK(508568)
353 GHANAUR PB-09-004-089-001/4
(RURKA) 		2609004000NRG24270320240559267 27/03/2024 SANJEEV SINGH 2609004WL027286 SANJEEV SINGH 00415 SBIN0050867 1818 1818 Processed 20/04/2024 3156193359 SANJIV KUMAR PUNJAB NATIONAL BANK(508568)
354 GHANAUR PB-09-004-089-001/45
(RURKA) 		2609004000NRG24270320240559268 27/03/2024 sukhwinder kaur 2609004WL027286 sukhwinder kaur 00415 SBIN0050867 1818 1818 Processed 20/04/2024 3156193190 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
355 GHANAUR PB-09-004-089-001/83
(RURKA) 		2609004000NRG24270320240559276 27/03/2024 Jaswinder Kaur 2609004WL027286 Jaswinder Kaur 00415 SBIN0050867 1818 1818 Processed 20/04/2024 3156193121 JASWINDER KAUR HDFC BANK LTD(607152)
356 GHANAUR PB-09-004-107-001/3
(SIALU) 		2609004000NRG24270320240559364 27/03/2024 Gurwinder Kaur 2609004WL027290 Gurwinder Kaur 00415 SBIN0050867 909 909 Processed 20/04/2024 3156193197 MISS GURWINDER KAUR STATE BANK OF INDIA(508548)
357 GHANAUR PB-09-004-107-001/6
(SIALU) 		2609004000NRG24270320240559374 27/03/2024 NIRMALA 2609004WL027290 NIRMALA 00415 SBIN0050867 1515 1515 Processed 20/04/2024 3156193362 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
358 GHANAUR PB-09-004-107-001/9
(SIALU) 		2609004000NRG24270320240559380 27/03/2024 PARMJIT KAUR 2609004WL027290 PARMJIT KAUR 00415 SBIN0050867 1212 1212 Processed 20/04/2024 3156193360 PARAMJIT KAUR WO PREM SINGH PUNJAB NATIONAL BANK(508568)
359 GHANAUR PB-09-004-109-001/15
(SONE MAJRA) 		2609004000NRG24270320240561357 27/03/2024 TARSEM CHAND 2609004WL027407 TARSEM CHAND 00415 SBIN0050867 1818 1818 Processed 20/04/2024 3156193178 MR TARSEM CHAND STATE BANK OF INDIA(508548)
360 GHANAUR PB-09-004-109-001/6
(SONE MAJRA) 		2609004000NRG24270320240561372 27/03/2024 Reena Rani 2609004WL027407 Reena Rani 00415 SBIN0050867 1818 1818 Processed 20/04/2024 3156193120 REENA RANI UCO BANK(607066)
361 GHANAUR PB-09-004-109-001/72
(SONE MAJRA) 		2609004000NRG24270320240561378 27/03/2024 Amandeep Kaur 2609004WL027407 Amandeep Kaur 00415 SBIN0050867 1818 1818 Processed 20/04/2024 3156193262 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
362 GHANAUR PB-09-004-110-001/9
(SONTA) 		2609004000NRG24270320240561318 27/03/2024 Anita Rani 2609004WL027403 Anita Rani 00415 SBIN0050867 1818 1818 Processed 20/04/2024 3156193180 MRS ANITA RANI WO BHUPINDER SINGH STATE BANK OF INDIA(508548)
363 GHANAUR PB-09-004-114-001/54
(ALANA) 		2609004000NRG24270320240561488 27/03/2024 KAMLESH RANI 2609004WL027413 KAMLESH RANI 00415 SBIN0050867 2121 2121 Processed 20/04/2024 3156193215 KAMLESH KUMARI W/O RAM KUMAR PUNJAB & SIND BANK(607087)
364 GHANAUR PB-09-004-114-001/94
(ALANA) 		2609004000NRG24270320240561489 27/03/2024 KIRNA DEVI 2609004WL027413 KIRNA DEVI 00415 SBIN0050867 2121 2121 Processed 20/04/2024 3156193216 KIRNA W/O MALKHA PUNJAB & SIND BANK(607087)
SubTotal 37875 37875
365 GHANAUR PB-09-004-095-001/171
(SANDHARSHI) 		2609004000NRG24270320240561521 27/03/2024 Ajmer Kaur 2609004WL027416 Ajmer Kaur 00462 UCBA0002991 1818 1818 Rejected 20/04/2024 3156193305 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
366 GHANAUR PB-09-004-107-001/63
(SIALU) 		2609004000NRG24270320240559377 27/03/2024 Harpreet Kaur 2609004WL027290 Harpreet Kaur 00462 UCBA0002991 1515 1515 Processed 20/04/2024 3156193460 HARPREET KAUR UCO BANK(607066)
367 GHANAUR PB-09-004-110-001/106
(SONTA) 		2609004000NRG24270320240561335 27/03/2024 Sanjeev Kumar 2609004WL027405 Sanjeev Kumar 00462 UCBA0002991 909 909 Processed 20/04/2024 3156193461 MR SANJEEV KUMAR STATE BANK OF INDIA(508548)
368 GHANAUR PB-09-004-110-001/28
(SONTA) 		2609004000NRG24270320240561309 27/03/2024 Manjeet Kaur 2609004WL027403 Manjeet Kaur 00462 UCBA0002991 606 606 Processed 20/04/2024 3156193459 MISS MANJEET KAUR DO DEVI DIAL SINGH STATE BANK OF INDIA(508548)
SubTotal 4848 4848
369 GHANAUR PB-09-004-100-001/88
(SEEL) 		2609004000NRG24270320240561554 27/03/2024 GURMAIL SINGH 2609004WL027417 GURMAIL SINGH 00468 UBIN0930920 1818 1818 Rejected 20/04/2024 3156193181 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1818 1818
Total 562974 562974

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHANAUR PB2609004_270324APB_FTO_95994 Bank of Baroda BARB0RAJPAT RAJPURA, DIST PATIALA 1818
2 GHANAUR PB2609004_270324APB_FTO_95994 Central Bank Of India CBIN0281511 AJRAWAR 49692
3 GHANAUR PB2609004_270324APB_FTO_95994 HDFC HDFC0002201 GHANAUR 1818
4 GHANAUR PB2609004_270324APB_FTO_95994 Indian Bank IDIB000L551 Lohsimbly 134532
5 GHANAUR PB2609004_270324APB_FTO_95994 Malwa Gramin Bank SBIN0RRMLGB Ghanour 39390
6 GHANAUR PB2609004_270324APB_FTO_95994 Punjab & Sind Bank PSIB0021262 Kami Kalan 66357
7 GHANAUR PB2609004_270324APB_FTO_95994 Punjab & Sind Bank PSIB0021435 Anaj Mandi Ghanaur 3636
8 GHANAUR PB2609004_270324APB_FTO_95994 Punjab Gramin Bank PUNB0PGB003 Ghanaur 9393
9 GHANAUR PB2609004_270324APB_FTO_95994 Punjab Gramin Bank PUNB0PGB003 Shambhu 3636
10 GHANAUR PB2609004_270324APB_FTO_95994 Punjab National Bank PUNB0014910 Chappar 59085
11 GHANAUR PB2609004_270324APB_FTO_95994 Punjab National Bank PUNB0066300 GHANAUR 17574
12 GHANAUR PB2609004_270324APB_FTO_95994 Punjab National Bank PUNB0149110 Cheema 1515
13 GHANAUR PB2609004_270324APB_FTO_95994 Punjab National Bank PUNB0353300 HARPALPUR 36966
14 GHANAUR PB2609004_270324APB_FTO_95994 Punjab National Bank PUNB0516510 GHANOUR 11211
15 GHANAUR PB2609004_270324APB_FTO_95994 Punjab National Bank PUNB0771000 RURKI KASBA (BAHADURGARH) 3030
16 GHANAUR PB2609004_270324APB_FTO_95994 State Bank of India SBIN0017015 Bahadurgarh (Patiala) 6363
17 GHANAUR PB2609004_270324APB_FTO_95994 State Bank of India SBIN0050377 JAND MANGOLI 72417
18 GHANAUR PB2609004_270324APB_FTO_95994 State Bank of India SBIN0050867 GHANAUR 37875
19 GHANAUR PB2609004_270324APB_FTO_95994 UCO Bank UCBA0002991 Ghanaur 4848
20 GHANAUR PB2609004_270324APB_FTO_95994 Union Bank of India UBIN0930920 BAHADURGARH,PUNJAB 1818

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