Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:20:30 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : GHANAUR
Fto No. : PB2609004_130923APB_FTO_52251
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 GHANAUR PB-09-004-052-001/22
(KOLEH MAJRA) 		2609004000NRG24130920230262377 13/09/2023 Kulwinder Kaur 2609004WL012461 Kulwinder Kaur 00045 BARB0RAJPAT 1818 1818 Processed 07/11/2023 7128614927 KULWINDER KAUR W O H BANK OF BARODA(606985)
SubTotal 1818 1818
2 GHANAUR PB-09-004-052-001/78
(KOLEH MAJRA) 		2609004000NRG24130920230262380 13/09/2023 Jagga singh 2609004WL012461 Jagga singh 00045 BARB0VJRAPA 1818 1818 Processed 07/11/2023 7128615073 JAGGA SINGH S O GURB BANK OF BARODA(606985)
SubTotal 1818 1818
3 GHANAUR PB-09-004-092-001/144
(SALEMPUR SEKHAN) 		2609004000NRG24130920230262544 13/09/2023 Jasvir Kaur 2609004WL012468 Jasvir Kaur 00051 MAHB0001489 1515 1515 Processed 07/11/2023 7128615066 Mrs. JASVIR KAUR BANK OF MAHARASHTRA(607387)
SubTotal 1515 1515
4 GHANAUR PB-09-004-097-001/209
(SANOLIAN) 		2609004000NRG24130920230262567 13/09/2023 Som Nath 2609004WL012469 Som Nath 00089 CBIN0281074 1818 1818 Processed 07/11/2023 7128614956 Mr. SOM NATH CENTRAL BANK OF INDIA(607115)
SubTotal 1818 1818
5 GHANAUR PB-09-004-001-001/1
(AJROR) 		2609004000NRG24130920230262209 13/09/2023 DARSHANA RANI 2609004WL012456 DARSHANA RANI 00089 CBIN0281511 1818 1818 Processed 07/11/2023 7128615327 Mrs. DARSHNA RANI CENTRAL BANK OF INDIA(607115)
6 GHANAUR PB-09-004-001-001/104
(AJROR) 		2609004000NRG24130920230262210 13/09/2023 BALJIT KAUR 2609004WL012456 BALJIT KAUR 00089 CBIN0281511 1818 1818 Processed 07/11/2023 7128615264 Mrs. BALJIT KAUR CENTRAL BANK OF INDIA(607115)
7 GHANAUR PB-09-004-001-001/108
(AJROR) 		2609004000NRG24130920230262246 13/09/2023 SALMA DEVI 2609004WL012457 SALMA DEVI 00089 CBIN0281511 1818 1818 Processed 07/11/2023 7128614906 Mrs. SALMA DEVI CENTRAL BANK OF INDIA(607115)
8 GHANAUR PB-09-004-001-001/114
(AJROR) 		2609004000NRG24130920230262211 13/09/2023 Darshana 2609004WL012456 Darshana 00089 CBIN0281511 1515 1515 Processed 07/11/2023 7128615265 Mrs. DARSHNA KAUR CENTRAL BANK OF INDIA(607115)
9 GHANAUR PB-09-004-001-001/115
(AJROR) 		2609004000NRG24130920230262212 13/09/2023 Surinder Kaur 2609004WL012456 Surinder Kaur 00089 CBIN0281511 1515 1515 Processed 07/11/2023 7128615259 Mrs. SURENDER KAUR CENTRAL BANK OF INDIA(607115)
10 GHANAUR PB-09-004-001-001/12
(AJROR) 		2609004000NRG24130920230262213 13/09/2023 KRISHANA DEVI 2609004WL012456 KRISHANA DEVI 00089 CBIN0281511 1818 1818 Processed 07/11/2023 7128615266 Mrs. KRISHNA DEVI W/O TARSEM SINGH CENTRAL BANK OF INDIA(607115)
11 GHANAUR PB-09-004-001-001/126
(AJROR) 		2609004000NRG24130920230262214 13/09/2023 Sukhveer Kaur 2609004WL012456 Sukhveer Kaur 00089 CBIN0281511 1818 1818 Processed 07/11/2023 7128615267 Mr. JAGTAR SINGH CENTRAL BANK OF INDIA(607115)
12 GHANAUR PB-09-004-001-001/13
(AJROR) 		2609004000NRG24130920230262247 13/09/2023 MAHINDER KAUR 2609004WL012457 MAHINDER KAUR 00089 CBIN0281511 909 909 Processed 07/11/2023 7128615268 MOHINDRO ICICI BANK LTD(508534)
13 GHANAUR PB-09-004-001-001/137
(AJROR) 		2609004000NRG24130920230262216 13/09/2023 Kesro 2609004WL012456 Kesro 00089 CBIN0281511 1818 1818 Processed 07/11/2023 7128615269 KESAR ICICI BANK LTD(508534)
14 GHANAUR PB-09-004-001-001/144
(AJROR) 		2609004000NRG24130920230262248 13/09/2023 Rani 2609004WL012457 Rani 00089 CBIN0281511 1818 1818 Processed 07/11/2023 7128614910 Mrs. RANI W/O RAM SINGH CENTRAL BANK OF INDIA(607115)
15 GHANAUR PB-09-004-001-001/148
(AJROR) 		2609004000NRG24130920230262217 13/09/2023 Balvir Singh 2609004WL012456 Balvir Singh 00089 CBIN0281511 1818 1818 Processed 07/11/2023 7128614900 Mr. BALVIR SINGH S/O PIARA SINGH CENTRAL BANK OF INDIA(607115)
16 GHANAUR PB-09-004-001-001/15
(AJROR) 		2609004000NRG24130920230262249 13/09/2023 SABBO 2609004WL012457 SABBO 00089 CBIN0281511 1515 1515 Processed 07/11/2023 7128615270 SABO KAUR ICICI BANK LTD(508534)
17 GHANAUR PB-09-004-001-001/166
(AJROR) 		2609004000NRG24130920230262250 13/09/2023 Saroj Bala 2609004WL012457 Saroj Bala 00089 CBIN0281511 1212 1212 Processed 07/11/2023 7128615156 Ms. SAROJ BALA W/O JOGINDER SINGH CENTRAL BANK OF INDIA(607115)
18 GHANAUR PB-09-004-001-001/17-A
(AJROR) 		2609004000NRG24130920230262218 13/09/2023 BHOLI 2609004WL012456 BHOLI 00089 CBIN0281511 1818 1818 Processed 07/11/2023 7128615271 Mr. BHOLI W/O HAPPY JOHN CENTRAL BANK OF INDIA(607115)
19 GHANAUR PB-09-004-001-001/175
(AJROR) 		2609004000NRG24130920230262219 13/09/2023 RANI 2609004WL012456 RANI 00089 CBIN0281511 1818 1818 Processed 07/11/2023 7128615272 RANI ICICI BANK LTD(508534)
20 GHANAUR PB-09-004-001-001/2
(AJROR) 		2609004000NRG24130920230262251 13/09/2023 KRISHANA 2609004WL012457 KRISHANA 00089 CBIN0281511 1818 1818 Processed 07/11/2023 7128615273 Mrs. KRISHANA W/O BALWANT SINGH CENTRAL BANK OF INDIA(607115)
21 GHANAUR PB-09-004-001-001/203
(AJROR) 		2609004000NRG24130920230262220 13/09/2023 SUKHWINDER SINGH 2609004WL012456 SUKHWINDER SINGH 00089 CBIN0281511 1818 1818 Processed 07/11/2023 7128615274 Mr. SUKHWINDER SINGH CENTRAL BANK OF INDIA(607115)
22 GHANAUR PB-09-004-001-001/210
(AJROR) 		2609004000NRG24130920230262221 13/09/2023 SUKDEV SINGH 2609004WL012456 SUKDEV SINGH 00089 CBIN0281511 1818 1818 Processed 07/11/2023 7128615275 Mr. SUKHDEV SINGH CENTRAL BANK OF INDIA(607115)
23 GHANAUR PB-09-004-001-001/224
(AJROR) 		2609004000NRG24130920230262252 13/09/2023 Kulvir kaur 2609004WL012457 Kulvir kaur 00089 CBIN0281511 909 909 Processed 07/11/2023 7128615356 Mrs. KULVIR KAUR W/O HARNEK SINGH CENTRAL BANK OF INDIA(607115)
24 GHANAUR PB-09-004-001-001/227
(AJROR) 		2609004000NRG24130920230262222 13/09/2023 Paramjit kaur 2609004WL012456 Paramjit kaur 00089 CBIN0281511 1818 1818 Processed 07/11/2023 7128615349 Mrs. PARAMJIT KAUR W/O MANJEET SINGH CENTRAL BANK OF INDIA(607115)
25 GHANAUR PB-09-004-001-001/229
(AJROR) 		2609004000NRG24130920230262223 13/09/2023 Paramjit kaur 2609004WL012456 Paramjit kaur 00089 CBIN0281511 1818 1818 Processed 07/11/2023 7128615350 Ms. PARNEET KAUR (M) U/G PARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
26 GHANAUR PB-09-004-001-001/234
(AJROR) 		2609004000NRG24130920230262224 13/09/2023 Randhir Singh 2609004WL012456 Randhir Singh 00089 CBIN0281511 1818 1818 Processed 07/11/2023 7128615382 Mr. RANDHIR SINGH CENTRAL BANK OF INDIA(607115)
27 GHANAUR PB-09-004-001-001/263
(AJROR) 		2609004000NRG24130920230262225 13/09/2023 Jaswinder Kaur 2609004WL012456 Jaswinder Kaur 00089 CBIN0281511 1818 1818 Processed 07/11/2023 7128615094 Ms. JASWINDER KAUR W/O SUKHWINDER SINGH CENTRAL BANK OF INDIA(607115)
28 GHANAUR PB-09-004-001-001/264
(AJROR) 		2609004000NRG24130920230262226 13/09/2023 Prem Kaur 2609004WL012456 Prem Kaur 00089 CBIN0281511 1818 1818 Processed 07/11/2023 7128615377 Ms. PREM KAUR CENTRAL BANK OF INDIA(607115)
29 GHANAUR PB-09-004-001-001/267
(AJROR) 		2609004000NRG24130920230262228 13/09/2023 Rani Devi 2609004WL012456 Rani Devi 00089 CBIN0281511 1818 1818 Processed 07/11/2023 7128614966 Mrs. RANI DEVI CENTRAL BANK OF INDIA(607115)
30 GHANAUR PB-09-004-001-001/268
(AJROR) 		2609004000NRG24130920230262229 13/09/2023 Kashmir Kaur 2609004WL012456 Kashmir Kaur 00089 CBIN0281511 1818 1818 Processed 07/11/2023 7128615160 Mr. KASHMIR KAUR W/O SURJIT SINGH CENTRAL BANK OF INDIA(607115)
31 GHANAUR PB-09-004-001-001/271
(AJROR) 		2609004000NRG24130920230262253 13/09/2023 Hansh Raj 2609004WL012457 Hansh Raj 00089 CBIN0281511 1818 1818 Processed 07/11/2023 7128614922 Mr. HANSA RAJ CENTRAL BANK OF INDIA(607115)
32 GHANAUR PB-09-004-001-001/293
(AJROR) 		2609004000NRG24130920230262255 13/09/2023 Raj Kumar 2609004WL012457 Raj Kumar 00089 CBIN0281511 909 909 Processed 07/11/2023 7128615393 Mr. RAJ KUMAR S/O SAROOP CENTRAL BANK OF INDIA(607115)
33 GHANAUR PB-09-004-001-001/295
(AJROR) 		2609004000NRG24130920230262256 13/09/2023 Laleta Rani 2609004WL012457 Laleta Rani 00089 CBIN0281511 1515 1515 Processed 07/11/2023 7128614908 Ms. LALITA RANI W/O SANDEEP KUMAR CENTRAL BANK OF INDIA(607115)
34 GHANAUR PB-09-004-001-001/297
(AJROR) 		2609004000NRG24130920230262230 13/09/2023 Indrvati Devi 2609004WL012456 Indrvati Devi 00089 CBIN0281511 1212 1212 Processed 08/11/2023 7128615154 INDERVATI DEVI W/OSHABHU PASWAN THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
35 GHANAUR PB-09-004-001-001/3
(AJROR) 		2609004000NRG24130920230262231 13/09/2023 Rani 2609004WL012456 Rani 00089 CBIN0281511 1818 1818 Processed 07/11/2023 7128615276 Mrs. RANI , CENTRAL BANK OF INDIA(607115)
36 GHANAUR PB-09-004-001-001/312
(AJROR) 		2609004000NRG24130920230262257 13/09/2023 Harmesh Kumar 2609004WL012457 Harmesh Kumar 00089 CBIN0281511 1818 1818 Processed 07/11/2023 7128614961 Mr. HARMESH SINGH S/O RONKI RAM CENTRAL BANK OF INDIA(607115)
37 GHANAUR PB-09-004-001-001/315
(AJROR) 		2609004000NRG24130920230262258 13/09/2023 Harmesh Kumar 2609004WL012457 Harmesh Kumar 00089 CBIN0281511 1515 1515 Processed 07/11/2023 7128614913 Mr. HARMESH KUMAR S/O BABU RAM CENTRAL BANK OF INDIA(607115)
38 GHANAUR PB-09-004-001-001/319
(AJROR) 		2609004000NRG24130920230262232 13/09/2023 Rajinder Singh 2609004WL012456 Rajinder Singh 00089 CBIN0281511 1515 1515 Processed 07/11/2023 7128614917 Mr. RAJVINDER SINGH CENTRAL BANK OF INDIA(607115)
39 GHANAUR PB-09-004-001-001/326
(AJROR) 		2609004000NRG24130920230262233 13/09/2023 Rajinder Pal 2609004WL012456 Rajinder Pal 00089 CBIN0281511 1818 1818 Processed 07/11/2023 7128614883 Mr. RAJINDER PAL CENTRAL BANK OF INDIA(607115)
40 GHANAUR PB-09-004-001-001/36
(AJROR) 		2609004000NRG24130920230262259 13/09/2023 Meena devi 2609004WL012457 Meena devi 00089 CBIN0281511 1818 1818 Processed 07/11/2023 7128615119 MRS MEENA MEENA STATE BANK OF INDIA(508548)
41 GHANAUR PB-09-004-001-001/41
(AJROR) 		2609004000NRG24130920230262234 13/09/2023 SURJIT KAUR 2609004WL012456 SURJIT KAUR 00089 CBIN0281511 1818 1818 Processed 07/11/2023 7128615277 SURJIT KAUR ICICI BANK LTD(508534)
42 GHANAUR PB-09-004-001-001/43
(AJROR) 		2609004000NRG24130920230262235 13/09/2023 NACHATTAR KAUR 2609004WL012456 NACHATTAR KAUR 00089 CBIN0281511 1818 1818 Processed 07/11/2023 7128615278 Mrs. NACHTAR KAUR W/O MUKHTIAR SINGH CENTRAL BANK OF INDIA(607115)
43 GHANAUR PB-09-004-001-001/45
(AJROR) 		2609004000NRG24130920230262260 13/09/2023 Harbilash Singh 2609004WL012457 Harbilash Singh 00089 CBIN0281511 1515 1515 Processed 07/11/2023 7128615375 Mr. HARBLAS H SINGH W/O PIARARAM CENTRAL BANK OF INDIA(607115)
44 GHANAUR PB-09-004-001-001/47
(AJROR) 		2609004000NRG24130920230262236 13/09/2023 GURNAM KAUR 2609004WL012456 GURNAM KAUR 00089 CBIN0281511 1818 1818 Processed 07/11/2023 7128615279 Mrs. GURNAM KAUR W/O SITA RAM CENTRAL BANK OF INDIA(607115)
45 GHANAUR PB-09-004-001-001/51
(AJROR) 		2609004000NRG24130920230262237 13/09/2023 SONA 2609004WL012456 SONA 00089 CBIN0281511 1515 1515 Processed 07/11/2023 7128615280 Mrs. SONA W/O PALA RAM CENTRAL BANK OF INDIA(607115)
46 GHANAUR PB-09-004-001-001/6-A
(AJROR) 		2609004000NRG24130920230262261 13/09/2023 PINKI 2609004WL012457 PINKI 00089 CBIN0281511 1818 1818 Processed 07/11/2023 7128615281 Mrs. PINKI W/O JASWINDER SINGH CENTRAL BANK OF INDIA(607115)
47 GHANAUR PB-09-004-001-001/73
(AJROR) 		2609004000NRG24130920230262240 13/09/2023 SATYA DEVI 2609004WL012456 SATYA DEVI 00089 CBIN0281511 1818 1818 Processed 07/11/2023 7128615357 SATYA DEVI ICICI BANK LTD(508534)
48 GHANAUR PB-09-004-001-001/8
(AJROR) 		2609004000NRG24130920230262241 13/09/2023 LACHRU RAM 2609004WL012456 LACHRU RAM 00089 CBIN0281511 1818 1818 Processed 07/11/2023 7128615282 LACHA RAM ICICI BANK LTD(508534)
49 GHANAUR PB-09-004-001-001/82
(AJROR) 		2609004000NRG24130920230262242 13/09/2023 SAWRAN KAUR 2609004WL012456 SAWRAN KAUR 00089 CBIN0281511 1515 1515 Processed 07/11/2023 7128615283 SAWARN KAUR ICICI BANK LTD(508534)
50 GHANAUR PB-09-004-001-001/9
(AJROR) 		2609004000NRG24130920230262243 13/09/2023 Parmjit Kaur 2609004WL012456 Parmjit Kaur 00089 CBIN0281511 1818 1818 Processed 07/11/2023 7128614907 Ms. PARAMJIT KAUR W/O NIRMAL SINGH CENTRAL BANK OF INDIA(607115)
51 GHANAUR PB-09-004-010-001/12-A
(BHAT MAJRA) 		2609004000NRG24130920230262604 13/09/2023 SATYA 2609004WL012471 SATYA 00089 CBIN0281511 1818 1818 Processed 07/11/2023 7128615383 SATYA INDIA POST PAYMENTS BANK LIMITED(508528)
52 GHANAUR PB-09-004-010-001/130
(BHAT MAJRA) 		2609004000NRG24130920230262605 13/09/2023 Sarabjit Kaur 2609004WL012471 Sarabjit Kaur 00089 CBIN0281511 1515 1515 Processed 07/11/2023 7128614886 Mrs. SARABJIT KAUR W/O RINKU CENTRAL BANK OF INDIA(607115)
53 GHANAUR PB-09-004-010-001/131
(BHAT MAJRA) 		2609004000NRG24130920230262606 13/09/2023 Suman Rani 2609004WL012471 Suman Rani 00089 CBIN0281511 1515 1515 Processed 07/11/2023 7128615109 Mrs. SUMAN RANI CENTRAL BANK OF INDIA(607115)
54 GHANAUR PB-09-004-010-001/134
(BHAT MAJRA) 		2609004000NRG24130920230262607 13/09/2023 Sher Singh 2609004WL012471 Sher Singh 00089 CBIN0281511 1818 1818 Processed 07/11/2023 7128614894 Mr. SHER SINGH S/O DALIP SINGH CENTRAL BANK OF INDIA(607115)
55 GHANAUR PB-09-004-010-001/17
(BHAT MAJRA) 		2609004000NRG24130920230262609 13/09/2023 Krishana 2609004WL012471 Krishana 00089 CBIN0281511 1515 1515 Processed 07/11/2023 7128614918 KISHNA PUNJAB NATIONAL BANK(508568)
56 GHANAUR PB-09-004-010-001/20
(BHAT MAJRA) 		2609004000NRG24130920230262611 13/09/2023 RAJ KAUR 2609004WL012471 RAJ KAUR 00089 CBIN0281511 1818 1818 Processed 07/11/2023 7128615287 Mrs. RAJ KAUR LAGH SINGH CENTRAL BANK OF INDIA(607115)
57 GHANAUR PB-09-004-010-001/22
(BHAT MAJRA) 		2609004000NRG24130920230262612 13/09/2023 SHAKUNTALA 2609004WL012471 SHAKUNTALA 00089 CBIN0281511 1818 1818 Processed 07/11/2023 7128615288 SAKUNTLA WO PARKASH SINGH PUNJAB NATIONAL BANK(508568)
58 GHANAUR PB-09-004-010-001/25
(BHAT MAJRA) 		2609004000NRG24130920230262613 13/09/2023 JASWANT KAUR 2609004WL012471 JASWANT KAUR 00089 CBIN0281511 1818 1818 Processed 07/11/2023 7128615289 Mrs. JASWANT KAUR CENTRAL BANK OF INDIA(607115)
59 GHANAUR PB-09-004-010-001/30
(BHAT MAJRA) 		2609004000NRG24130920230262616 13/09/2023 GURMEET KAUR 2609004WL012471 GURMEET KAUR 00089 CBIN0281511 1515 1515 Processed 07/11/2023 7128615291 Mrs. GURMIT KAUR CENTRAL BANK OF INDIA(607115)
60 GHANAUR PB-09-004-010-001/30
(BHAT MAJRA) 		2609004000NRG24130920230262615 13/09/2023 JAGDISH SINGH 2609004WL012471 JAGDISH SINGH 00089 CBIN0281511 1818 1818 Processed 07/11/2023 7128615290 Mr. JAGDISH KUMAR CENTRAL BANK OF INDIA(607115)
61 GHANAUR PB-09-004-010-001/31
(BHAT MAJRA) 		2609004000NRG24130920230262617 13/09/2023 Sukhjeet kaur 2609004WL012471 Sukhjeet kaur 00089 CBIN0281511 1515 1515 Processed 07/11/2023 7128615292 Mrs. SUKHJIT KAUR CENTRAL BANK OF INDIA(607115)
62 GHANAUR PB-09-004-010-001/39
(BHAT MAJRA) 		2609004000NRG24130920230262618 13/09/2023 GURDEV SINGH 2609004WL012471 GURDEV SINGH 00089 CBIN0281511 1818 1818 Processed 07/11/2023 7128615368 GURDEV SINGH ICICI BANK LTD(508534)
63 GHANAUR PB-09-004-010-001/45
(BHAT MAJRA) 		2609004000NRG24130920230262619 13/09/2023 BALJEET KAUR 2609004WL012471 BALJEET KAUR 00089 CBIN0281511 1818 1818 Processed 07/11/2023 7128615293 Ms. BALJEET . KAUR CENTRAL BANK OF INDIA(607115)
64 GHANAUR PB-09-004-010-001/46
(BHAT MAJRA) 		2609004000NRG24130920230262620 13/09/2023 INDERPAL KAUR 2609004WL012471 INDERPAL KAUR 00089 CBIN0281511 1515 1515 Processed 07/11/2023 7128615328 INDER PAL KAUR DO AMAR SINGH PUNJAB NATIONAL BANK(508568)
65 GHANAUR PB-09-004-010-001/84
(BHAT MAJRA) 		2609004000NRG24130920230262621 13/09/2023 Gurmel Kaur 2609004WL012471 Gurmel Kaur 00089 CBIN0281511 1515 1515 Processed 07/11/2023 7128615367 Mrs. GURMAIL KAUR W/O KARNAIL SINGH CENTRAL BANK OF INDIA(607115)
66 GHANAUR PB-09-004-010-001/84
(BHAT MAJRA) 		2609004000NRG24130920230262622 13/09/2023 karnail singh 2609004WL012471 karnail singh 00089 CBIN0281511 1515 1515 Processed 07/11/2023 7128615390 KARNAIL SINGH SO KEHAR SINGH PUNJAB NATIONAL BANK(508568)
67 GHANAUR PB-09-004-010-001/88
(BHAT MAJRA) 		2609004000NRG24130920230262623 13/09/2023 rani 2609004WL012471 rani 00089 CBIN0281511 1818 1818 Processed 07/11/2023 7128615138 Mrs. RANI . W/O SOHAN SINGH CENTRAL BANK OF INDIA(607115)
68 GHANAUR PB-09-004-010-001/90
(BHAT MAJRA) 		2609004000NRG24130920230262624 13/09/2023 rajvir kaur 2609004WL012471 rajvir kaur 00089 CBIN0281511 1515 1515 Processed 07/11/2023 7128615139 RAJVEER KAUR WO HARFOOL SINGH PUNJAB NATIONAL BANK(508568)
69 GHANAUR PB-09-004-066-001/167
(MANDOLI) 		2609004000NRG24130920230262446 13/09/2023 Mandeep Kaur 2609004WL012464 Mandeep Kaur 00089 CBIN0281511 1818 1818 Processed 07/11/2023 7128614972 MRS MANDEP KAUR STATE BANK OF INDIA(508548)
70 GHANAUR PB-09-004-077-001/101
(NARDU) 		2609004000NRG24130920230262467 13/09/2023 Kulwinder Kaur 2609004WL012465 Kulwinder Kaur 00089 CBIN0281511 606 606 Processed 07/11/2023 7128615263 Mrs. KULWINDER KAUR & DSSO CENTRAL BANK OF INDIA(607115)
71 GHANAUR PB-09-004-077-001/101
(NARDU) 		2609004000NRG24130920230262468 13/09/2023 Seo Singh 2609004WL012465 Seo Singh 00089 CBIN0281511 606 606 Processed 07/11/2023 7128614965 Mr. SEO SINGH S/O AMAR SINGH CENTRAL BANK OF INDIA(607115)
72 GHANAUR PB-09-004-077-001/128
(NARDU) 		2609004000NRG24130920230262469 13/09/2023 Raj Kaur 2609004WL012465 Raj Kaur 00089 CBIN0281511 909 909 Processed 07/11/2023 7128615304 Mrs. RAJ KAUR CENTRAL BANK OF INDIA(607115)
73 GHANAUR PB-09-004-077-001/131
(NARDU) 		2609004000NRG24130920230262470 13/09/2023 Bhagwanti 2609004WL012465 Bhagwanti 00089 CBIN0281511 303 303 Processed 07/11/2023 7128615305 Mrs. BHAGWANTI W/O HARCHAND SINGH CENTRAL BANK OF INDIA(607115)
74 GHANAUR PB-09-004-077-001/134
(NARDU) 		2609004000NRG24130920230262471 13/09/2023 Dharam Singh 2609004WL012465 Dharam Singh 00089 CBIN0281511 909 909 Processed 07/11/2023 7128615306 Mr. DHARAM SINGH S/O GURCHARAN SINGH CENTRAL BANK OF INDIA(607115)
75 GHANAUR PB-09-004-077-001/150
(NARDU) 		2609004000NRG24130920230262472 13/09/2023 Gurmit kaur 2609004WL012465 Gurmit kaur 00089 CBIN0281511 909 909 Processed 07/11/2023 7128614970 MRS GURMIT KAUR WO JAGTAR SINGH STATE BANK OF INDIA(508548)
76 GHANAUR PB-09-004-077-001/151
(NARDU) 		2609004000NRG24130920230262473 13/09/2023 Sarabjit Kaur 2609004WL012465 Sarabjit Kaur 00089 CBIN0281511 909 909 Processed 07/11/2023 7128614968 Miss. SARABJITKAUR W/O BINDER SINGH CENTRAL BANK OF INDIA(607115)
77 GHANAUR PB-09-004-077-001/163
(NARDU) 		2609004000NRG24130920230262475 13/09/2023 Kali Ram 2609004WL012465 Kali Ram 00089 CBIN0281511 909 909 Processed 07/11/2023 7128615379 Mr. KALI RAM CENTRAL BANK OF INDIA(607115)
78 GHANAUR PB-09-004-077-001/183
(NARDU) 		2609004000NRG24130920230262476 13/09/2023 Vikramjit Singh 2609004WL012465 Vikramjit Singh 00089 CBIN0281511 909 909 Processed 07/11/2023 7128614958 Mr. VIKRAMJIT SINGH S/O JASPAL SINGH CENTRAL BANK OF INDIA(607115)
79 GHANAUR PB-09-004-077-001/196
(NARDU) 		2609004000NRG24130920230262477 13/09/2023 Ram Asra 2609004WL012465 Ram Asra 00089 CBIN0281511 909 909 Processed 07/11/2023 7128614903 RAM ASSRA ICICI BANK LTD(508534)
80 GHANAUR PB-09-004-077-001/197
(NARDU) 		2609004000NRG24130920230262478 13/09/2023 Parkash Kaur 2609004WL012465 Parkash Kaur 00089 CBIN0281511 909 909 Processed 07/11/2023 7128615391 PARKASH KAUR ICICI BANK LTD(508534)
81 GHANAUR PB-09-004-077-001/197
(NARDU) 		2609004000NRG24130920230262479 13/09/2023 Parkash Singh 2609004WL012465 Parkash Singh 00089 CBIN0281511 909 909 Processed 07/11/2023 7128614914 Mr. PARKASH SINGH & DSSO CENTRAL BANK OF INDIA(607115)
82 GHANAUR PB-09-004-077-001/20
(NARDU) 		2609004000NRG24130920230262480 13/09/2023 Krishna 2609004WL012465 Krishna 00089 CBIN0281511 909 909 Processed 07/11/2023 7128615392 Ms. KRISHANA W/O DEVI DYAL CENTRAL BANK OF INDIA(607115)
83 GHANAUR PB-09-004-077-001/222
(NARDU) 		2609004000NRG24130920230262481 13/09/2023 Gurpreet Kaur 2609004WL012465 Gurpreet Kaur 00089 CBIN0281511 909 909 Processed 07/11/2023 7128615097 Mrs. Gurpreet Kaur CENTRAL BANK OF INDIA(607115)
84 GHANAUR PB-09-004-077-001/230
(NARDU) 		2609004000NRG24130920230262483 13/09/2023 Manjit Kaur 2609004WL012465 Manjit Kaur 00089 CBIN0281511 606 606 Processed 07/11/2023 7128614896 Mrs. MANJEET KAUR W/O LAKHWINDER SINGH CENTRAL BANK OF INDIA(607115)
85 GHANAUR PB-09-004-077-001/243
(NARDU) 		2609004000NRG24130920230262484 13/09/2023 Jasvir Kaur 2609004WL012465 Jasvir Kaur 00089 CBIN0281511 909 909 Processed 07/11/2023 7128615210 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
86 GHANAUR PB-09-004-077-001/29
(NARDU) 		2609004000NRG24130920230262491 13/09/2023 Darshan Singh 2609004WL012465 Darshan Singh 00089 CBIN0281511 909 909 Processed 07/11/2023 7128614969 Mr. DARSHAN SINGH S/O GURMUKH SINGH CENTRAL BANK OF INDIA(607115)
87 GHANAUR PB-09-004-077-001/34
(NARDU) 		2609004000NRG24130920230262493 13/09/2023 Dara Singh 2609004WL012465 Dara Singh 00089 CBIN0281511 909 909 Processed 07/11/2023 7128615374 Mr. DARA SINGH CENTRAL BANK OF INDIA(607115)
88 GHANAUR PB-09-004-077-001/42
(NARDU) 		2609004000NRG24130920230262494 13/09/2023 Gurjit Kaur 2609004WL012465 Gurjit Kaur 00089 CBIN0281511 909 909 Processed 07/11/2023 7128615307 Mrs. GURJIT KAUR W/O JOGINDER SINGH CENTRAL BANK OF INDIA(607115)
89 GHANAUR PB-09-004-077-001/54
(NARDU) 		2609004000NRG24130920230262496 13/09/2023 Harbans kaur 2609004WL012465 Harbans kaur 00089 CBIN0281511 909 909 Processed 07/11/2023 7128614971 Ms. HARBANS KAUR W/O JARNAIL SINGH CENTRAL BANK OF INDIA(607115)
90 GHANAUR PB-09-004-077-001/58
(NARDU) 		2609004000NRG24130920230262497 13/09/2023 Gurpreet Kaur 2609004WL012465 Gurpreet Kaur 00089 CBIN0281511 909 909 Processed 07/11/2023 7128615308 Mrs. GURPREET KAUR W/O SHARANJIT SINGH CENTRAL BANK OF INDIA(607115)
91 GHANAUR PB-09-004-077-001/73
(NARDU) 		2609004000NRG24130920230262499 13/09/2023 Ram Krishan 2609004WL012465 Ram Krishan 00089 CBIN0281511 909 909 Processed 07/11/2023 7128614962 Mr. RAM KISHAN S/O MUNI LAL CENTRAL BANK OF INDIA(607115)
92 GHANAUR PB-09-004-077-001/83
(NARDU) 		2609004000NRG24130920230262501 13/09/2023 Pritam Kaur 2609004WL012465 Pritam Kaur 00089 CBIN0281511 909 909 Processed 07/11/2023 7128615309 Mrs. PRITAM KAUR S/O BALJIT SINGH CENTRAL BANK OF INDIA(607115)
93 GHANAUR PB-09-004-077-001/84
(NARDU) 		2609004000NRG24130920230262502 13/09/2023 Rajinder Kaur 2609004WL012465 Rajinder Kaur 00089 CBIN0281511 606 606 Processed 07/11/2023 7128614949 Mrs. Rajinder Kaur CENTRAL BANK OF INDIA(607115)
94 GHANAUR PB-09-004-077-001/90
(NARDU) 		2609004000NRG24130920230262503 13/09/2023 Sukhwinder Kaur 2609004WL012465 Sukhwinder Kaur 00089 CBIN0281511 909 909 Processed 07/11/2023 7128615310 Mrs. SUKHWINDER KAUR CENTRAL BANK OF INDIA(607115)
95 GHANAUR PB-09-004-077-001/92
(NARDU) 		2609004000NRG24130920230262504 13/09/2023 Saravjit Kaur 2609004WL012465 Saravjit Kaur 00089 CBIN0281511 606 606 Processed 07/11/2023 7128615311 Mrs. SARAVJIT KAUR W/O RAJINDER SINGH CENTRAL BANK OF INDIA(607115)
96 GHANAUR PB-09-004-079-001/13
(NATHU MAJRA) 		2609004000NRG24130920230262506 13/09/2023 Kamlesh 2609004WL012466 Kamlesh 00089 CBIN0281511 1212 1212 Processed 07/11/2023 7128615096 KAMLESH W/O SUKHVINDER SINGH PUNJAB NATIONAL BANK(508568)
97 GHANAUR PB-09-004-079-001/15
(NATHU MAJRA) 		2609004000NRG24130920230262507 13/09/2023 Harbhajan Kaur 2609004WL012466 Harbhajan Kaur 00089 CBIN0281511 1515 1515 Processed 07/11/2023 7128615388 HARBHAJAN KAUR ICICI BANK LTD(508534)
98 GHANAUR PB-09-004-079-001/20
(NATHU MAJRA) 		2609004000NRG24130920230262508 13/09/2023 AMARJIT KAUR 2609004WL012466 AMARJIT KAUR 00089 CBIN0281511 1515 1515 Processed 07/11/2023 7128615082 Mrs. Amarjit Kaur Kaur CENTRAL BANK OF INDIA(607115)
99 GHANAUR PB-09-004-079-001/23
(NATHU MAJRA) 		2609004000NRG24130920230262509 13/09/2023 SURINDER SINGH 2609004WL012466 SURINDER SINGH 00089 CBIN0281511 1515 1515 Processed 07/11/2023 7128615332 SURINDER SINGH ICICI BANK LTD(508534)
100 GHANAUR PB-09-004-079-001/32
(NATHU MAJRA) 		2609004000NRG24130920230262510 13/09/2023 JASPAL KAUR 2609004WL012466 JASPAL KAUR 00089 CBIN0281511 1515 1515 Processed 08/11/2023 7128615153 JASPAL KAURW/OVAZIR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
101 GHANAUR PB-09-004-079-001/33
(NATHU MAJRA) 		2609004000NRG24130920230262511 13/09/2023 Hameer Singh 2609004WL012466 Hameer Singh 00089 CBIN0281511 606 606 Processed 07/11/2023 7128614902 Mr. HAMEER SINGH S/O MAL SINGH CENTRAL BANK OF INDIA(607115)
102 GHANAUR PB-09-004-079-001/35
(NATHU MAJRA) 		2609004000NRG24130920230262512 13/09/2023 Rimpi 2609004WL012466 Rimpi 00089 CBIN0281511 1212 1212 Processed 07/11/2023 7128615363 Ms. RIMPI W/O CHAMKAUR SINGH CENTRAL BANK OF INDIA(607115)
103 GHANAUR PB-09-004-079-001/37
(NATHU MAJRA) 		2609004000NRG24130920230262513 13/09/2023 Jaswinder Kaur 2609004WL012466 Jaswinder Kaur 00089 CBIN0281511 909 909 Processed 07/11/2023 7128615364 Mrs. JASWINDER KAUR W/O BITTU SINGH CENTRAL BANK OF INDIA(607115)
104 GHANAUR PB-09-004-079-001/43
(NATHU MAJRA) 		2609004000NRG24130920230262514 13/09/2023 Sukhwinder Singh 2609004WL012466 Sukhwinder Singh 00089 CBIN0281511 909 909 Processed 07/11/2023 7128615362 Mr. SUKHWINDER SINGH CENTRAL BANK OF INDIA(607115)
105 GHANAUR PB-09-004-079-001/44
(NATHU MAJRA) 		2609004000NRG24130920230262515 13/09/2023 Gurjant Singh 2609004WL012466 Gurjant Singh 00089 CBIN0281511 1212 1212 Processed 08/11/2023 7128615369 GURJANT SINGH S/O JIT SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
106 GHANAUR PB-09-004-079-001/49
(NATHU MAJRA) 		2609004000NRG24130920230262516 13/09/2023 Kuldeep Singh 2609004WL012466 Kuldeep Singh 00089 CBIN0281511 303 303 Processed 07/11/2023 7128614898 KULDEEP SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
107 GHANAUR PB-09-004-079-001/52
(NATHU MAJRA) 		2609004000NRG24130920230262517 13/09/2023 Sudesh Kaur 2609004WL012466 Sudesh Kaur 00089 CBIN0281511 1212 1212 Processed 07/11/2023 7128615365 Mrs. SUDESH KAUR W/O AMARJEET SINGH CENTRAL BANK OF INDIA(607115)
108 GHANAUR PB-09-004-079-001/54
(NATHU MAJRA) 		2609004000NRG24130920230262518 13/09/2023 Charanjit kaur 2609004WL012466 Charanjit kaur 00089 CBIN0281511 1515 1515 Processed 07/11/2023 7128615083 Ms. CHARAN JIT KAUR W/O JOGINDER SINGH CENTRAL BANK OF INDIA(607115)
109 GHANAUR PB-09-004-079-001/56
(NATHU MAJRA) 		2609004000NRG24130920230262519 13/09/2023 Kulwant Singh 2609004WL012466 Kulwant Singh 00089 CBIN0281511 1515 1515 Processed 07/11/2023 7128615084 Mr. Kulwant Singh Singh CENTRAL BANK OF INDIA(607115)
110 GHANAUR PB-09-004-079-001/7
(NATHU MAJRA) 		2609004000NRG24130920230262520 13/09/2023 SURINDER KAUR 2609004WL012466 SURINDER KAUR 00089 CBIN0281511 1515 1515 Processed 07/11/2023 7128615370 Ms. SALINDER W/O BALVIR SINGH CENTRAL BANK OF INDIA(607115)
111 GHANAUR PB-09-004-079-001/72
(NATHU MAJRA) 		2609004000NRG24130920230262521 13/09/2023 Bimla Devi 2609004WL012466 Bimla Devi 00089 CBIN0281511 1212 1212 Processed 07/11/2023 7128615389 Mrs. BIMLA DEVI W/O MALKEET SINGH CENTRAL BANK OF INDIA(607115)
112 GHANAUR PB-09-004-079-001/8
(NATHU MAJRA) 		2609004000NRG24130920230262522 13/09/2023 KRISHNA DEVI 2609004WL012466 KRISHNA DEVI 00089 CBIN0281511 1515 1515 Processed 07/11/2023 7128615378 Mrs. KARISHNA DEVI W/O BHUPINDER SINGH CENTRAL BANK OF INDIA(607115)
113 GHANAUR PB-09-004-079-001/90
(NATHU MAJRA) 		2609004000NRG24130920230262523 13/09/2023 Jagtar Singh 2609004WL012466 Jagtar Singh 00089 CBIN0281511 1515 1515 Processed 07/11/2023 7128615098 Mr. Jagtar Singh CENTRAL BANK OF INDIA(607115)
114 GHANAUR PB-09-004-100-001/159
(SEEL) 		2609004000NRG24130920230262630 13/09/2023 Kamaljeet Kaur 2609004WL012472 Kamaljeet Kaur 00089 CBIN0281511 1515 1515 Rejected 07/11/2023 7128615140 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
115 GHANAUR PB-09-004-117-001/11
(Ajror New) 		2609004000NRG24130920230262244 13/09/2023 Paramjit Kaur 2609004WL012456 Paramjit Kaur 00089 CBIN0281511 1818 1818 Processed 07/11/2023 7128615394 Mrs. PRAMJIT KAUR CENTRAL BANK OF INDIA(607115)
116 GHANAUR PB-09-004-117-001/13
(Ajror New) 		2609004000NRG24130920230262245 13/09/2023 Sandeep Kaur 2609004WL012456 Sandeep Kaur 00089 CBIN0281511 1818 1818 Processed 07/11/2023 7128615208 Mrs. SANDEEP KAUR W/O BALDEV SINGH CENTRAL BANK OF INDIA(607115)
117 GHANAUR PB-09-004-117-001/40
(Ajror New) 		2609004000NRG24130920230262263 13/09/2023 Paramjeet Kaur 2609004WL012457 Paramjeet Kaur 00089 CBIN0281511 1515 1515 Processed 07/11/2023 7128614909 Mrs. PARAMJEET KAUR W/O AJIT KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 159378 159378
118 GHANAUR PB-09-004-015-001/138
(CHAMARU) 		2609004000NRG24130920230262755 13/09/2023 Gurjit Kaur 2609004WL012476 Gurjit Kaur 00152 HDFC0002201 1515 1515 Processed 07/11/2023 7128615200 GURJIT KAUR HDFC BANK LTD(607152)
119 GHANAUR PB-09-004-092-001/17
(SALEMPUR SEKHAN) 		2609004000NRG24130920230262545 13/09/2023 Paramjit kaur 2609004WL012468 Paramjit kaur 00152 HDFC0002201 1212 1212 Processed 07/11/2023 7128615001 PARAMJIT KAUR HDFC BANK LTD(607152)
120 GHANAUR PB-09-004-092-001/180
(SALEMPUR SEKHAN) 		2609004000NRG24130920230262546 13/09/2023 simran kaur 2609004WL012468 simran kaur 00152 HDFC0002201 1515 1515 Processed 07/11/2023 7128615206 SIMRAN KAUR HDFC BANK LTD(607152)
121 GHANAUR PB-09-004-092-001/25
(SALEMPUR SEKHAN) 		2609004000NRG24130920230262548 13/09/2023 Bhajan kaur 2609004WL012468 Bhajan kaur 00152 HDFC0002201 1515 1515 Processed 07/11/2023 7128615155 BHAJAN KAUR HDFC BANK LTD(607152)
122 GHANAUR PB-09-004-092-001/30
(SALEMPUR SEKHAN) 		2609004000NRG24130920230262549 13/09/2023 Lad kaur 2609004WL012468 Lad kaur 00152 HDFC0002201 1515 1515 Processed 07/11/2023 7128615039 LAD KAUR HDFC BANK LTD(607152)
123 GHANAUR PB-09-004-092-001/51
(SALEMPUR SEKHAN) 		2609004000NRG24130920230262550 13/09/2023 Som kaur 2609004WL012468 Som kaur 00152 HDFC0002201 1515 1515 Processed 07/11/2023 7128615002 MRS SOM KAUR STATE BANK OF INDIA(508548)
124 GHANAUR PB-09-004-092-001/7
(SALEMPUR SEKHAN) 		2609004000NRG24130920230262551 13/09/2023 Karnail Singh 2609004WL012468 Karnail Singh 00152 HDFC0002201 1515 1515 Processed 07/11/2023 7128615003 KARNAIL SINGH HDFC BANK LTD(607152)
125 GHANAUR PB-09-004-092-001/74
(SALEMPUR SEKHAN) 		2609004000NRG24130920230262552 13/09/2023 paramjit kaur 2609004WL012468 paramjit kaur 00152 HDFC0002201 1515 1515 Processed 07/11/2023 7128615004 PARAMJIT KAUR ICICI BANK LTD(508534)
126 GHANAUR PB-09-004-098-001/117
(SARALA KALAN) 		2609004000NRG24130920230262584 13/09/2023 Manjeet Kaur 2609004WL012470 Manjeet Kaur 00152 HDFC0002201 1818 1818 Processed 07/11/2023 7128615099 MANJEET KAUR HDFC BANK LTD(607152)
127 GHANAUR PB-09-004-098-001/63
(SARALA KALAN) 		2609004000NRG24130920230262594 13/09/2023 Beena Rani 2609004WL012470 Beena Rani 00152 HDFC0002201 1818 1818 Processed 07/11/2023 7128615161 BEENA RANI HDFC BANK LTD(607152)
128 GHANAUR PB-09-004-098-001/71
(SARALA KALAN) 		2609004000NRG24130920230262596 13/09/2023 Karamjit Kaur 2609004WL012470 Karamjit Kaur 00152 HDFC0002201 1818 1818 Processed 07/11/2023 7128615085 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
129 GHANAUR PB-09-004-098-001/82
(SARALA KALAN) 		2609004000NRG24130920230262598 13/09/2023 Saroj kaur 2609004WL012470 Saroj kaur 00152 HDFC0002201 1818 1818 Processed 07/11/2023 7128615116 Mrs. Saroj Rani INDIAN BANK(607105)
130 GHANAUR PB-09-004-114-001/137
(ALANA) 		2609004000NRG24130920230262270 13/09/2023 Savita Rani 2609004WL012458 Savita Rani 00152 HDFC0002201 1212 1212 Processed 08/11/2023 7128615005 SAVITA DEVI PUNJAB & SIND BANK(607087)
SubTotal 20301 20301
131 GHANAUR PB-09-004-035-001/100
(JABBO MAJRA) 		2609004000NRG24130920230262766 13/09/2023 Naro Devi 2609004WL012477 Naro Devi 00176 IDIB000L551 1818 1818 Processed 07/11/2023 7128615192 Mrs. NARO DEVI W/O BALBIR SINGH & CDPO G INDIAN BANK(607105)
132 GHANAUR PB-09-004-035-001/106
(JABBO MAJRA) 		2609004000NRG24130920230262767 13/09/2023 Kashmiro Devi 2609004WL012477 Kashmiro Devi 00176 IDIB000L551 1818 1818 Processed 07/11/2023 7128615191 Mrs. KASHMIRO DEVI INDIAN BANK(607105)
133 GHANAUR PB-09-004-035-001/114
(JABBO MAJRA) 		2609004000NRG24130920230262768 13/09/2023 Jasbir Kaur 2609004WL012477 Jasbir Kaur 00176 IDIB000L551 1818 1818 Processed 07/11/2023 7128615196 Ms. ANJALI DEVI INDIAN BANK(607105)
134 GHANAUR PB-09-004-035-001/144
(JABBO MAJRA) 		2609004000NRG24130920230262769 13/09/2023 Paramjit kaur 2609004WL012477 Paramjit kaur 00176 IDIB000L551 1818 1818 Processed 07/11/2023 7128615135 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
135 GHANAUR PB-09-004-035-001/160
(JABBO MAJRA) 		2609004000NRG24130920230262770 13/09/2023 Varsha Rani 2609004WL012477 Varsha Rani 00176 IDIB000L551 1818 1818 Processed 07/11/2023 7128615055 VARSHA RANI D/O SAT PAL SINGH SARVA HARYANA GRAMIN BANK(607139)
136 GHANAUR PB-09-004-035-001/164
(JABBO MAJRA) 		2609004000NRG24130920230262772 13/09/2023 Parveen Kumari 2609004WL012477 Parveen Kumari 00176 IDIB000L551 1818 1818 Processed 07/11/2023 7128615074 Mrs. Parveen Kumari INDIAN BANK(607105)
137 GHANAUR PB-09-004-035-001/165
(JABBO MAJRA) 		2609004000NRG24130920230262773 13/09/2023 Jeto Devi 2609004WL012477 Jeto Devi 00176 IDIB000L551 1818 1818 Processed 07/11/2023 7128615207 Mrs. JETO DEVI INDIAN BANK(607105)
138 GHANAUR PB-09-004-035-001/68
(JABBO MAJRA) 		2609004000NRG24130920230262774 13/09/2023 Roshan Lal 2609004WL012477 Roshan Lal 00176 IDIB000L551 1818 1818 Processed 07/11/2023 7128615070 Mr. Roshan Lal INDIAN BANK(607105)
139 GHANAUR PB-09-004-035-001/77
(JABBO MAJRA) 		2609004000NRG24130920230262775 13/09/2023 Avtar chand 2609004WL012477 Avtar chand 00176 IDIB000L551 1818 1818 Processed 07/11/2023 7128615121 Mr. AVTAR CHAND INDIAN BANK(607105)
140 GHANAUR PB-09-004-036-001/126
(JAMEETGARH) 		2609004000NRG24130920230262776 13/09/2023 Baby 2609004WL012478 Baby 00176 IDIB000L551 1515 1515 Processed 07/11/2023 7128615114 Mrs. Baby INDIAN BANK(607105)
141 GHANAUR PB-09-004-036-001/137
(JAMEETGARH) 		2609004000NRG24130920230262777 13/09/2023 Nirmla devi 2609004WL012478 Nirmla devi 00176 IDIB000L551 1212 1212 Processed 07/11/2023 7128614959 MRS NIRMLA DEVI STATE BANK OF INDIA(508548)
142 GHANAUR PB-09-004-036-001/170
(JAMEETGARH) 		2609004000NRG24130920230262779 13/09/2023 Savita Rani 2609004WL012478 Savita Rani 00176 IDIB000L551 1212 1212 Processed 07/11/2023 7128615115 Mrs. Savita Rani INDIAN BANK(607105)
143 GHANAUR PB-09-004-036-001/5
(JAMEETGARH) 		2609004000NRG24130920230262783 13/09/2023 SURINDER KAUR 2609004WL012478 SURINDER KAUR 00176 IDIB000L551 909 909 Processed 07/11/2023 7128614952 Mrs. SURINDER KAUR INDIAN BANK(607105)
144 GHANAUR PB-09-004-036-001/52
(JAMEETGARH) 		2609004000NRG24130920230262784 13/09/2023 Karishna Devi 2609004WL012478 Karishna Devi 00176 IDIB000L551 909 909 Processed 07/11/2023 7128615366 Ms. Krishna Devi INDIAN BANK(607105)
145 GHANAUR PB-09-004-036-001/68
(JAMEETGARH) 		2609004000NRG24130920230262785 13/09/2023 Amarjit Kaur 2609004WL012478 Amarjit Kaur 00176 IDIB000L551 606 606 Processed 07/11/2023 7128615147 Mrs. AMARJEET KAUR INDIAN BANK(607105)
146 GHANAUR PB-09-004-036-001/69
(JAMEETGARH) 		2609004000NRG24130920230262786 13/09/2023 SHIAMO DEVI 2609004WL012478 SHIAMO DEVI 00176 IDIB000L551 1515 1515 Processed 07/11/2023 7128615045 Mrs. SHIAMO DEVI INDIAN BANK(607105)
147 GHANAUR PB-09-004-036-001/7
(JAMEETGARH) 		2609004000NRG24130920230262787 13/09/2023 KRISHNA DEVI 2609004WL012478 KRISHNA DEVI 00176 IDIB000L551 1000 1000 Processed 07/11/2023 7128615343 Ms. KRISHNA DEVI INDIAN BANK(607105)
148 GHANAUR PB-09-004-036-001/8
(JAMEETGARH) 		2609004000NRG24130920230262788 13/09/2023 URMLA DEVI 2609004WL012478 URMLA DEVI 00176 IDIB000L551 1000 1000 Processed 07/11/2023 7128615344 Ms. URMALA DEVI INDIAN BANK(607105)
149 GHANAUR PB-09-004-036-001/88
(JAMEETGARH) 		2609004000NRG24130920230262790 13/09/2023 Mehar Kaur 2609004WL012478 Mehar Kaur 00176 IDIB000L551 1000 1000 Processed 07/11/2023 7128615145 Mrs. MEHAR KAUR INDIAN BANK(607105)
150 GHANAUR PB-09-004-039-001/10
(JHARWA) 		2609004000NRG24130920230262791 13/09/2023 satya 2609004WL012479 satya 00176 IDIB000L551 1515 1515 Processed 07/11/2023 7128615010 SATYA DEVI UCO BANK(607066)
151 GHANAUR PB-09-004-039-001/11
(JHARWA) 		2609004000NRG24130920230262792 13/09/2023 Banto 2609004WL012479 Banto 00176 IDIB000L551 1212 1212 Processed 07/11/2023 7128615011 BANTO WO GURPAL SINGH UCO BANK(607066)
152 GHANAUR PB-09-004-039-001/12
(JHARWA) 		2609004000NRG24130920230262793 13/09/2023 Bhajan kaur 2609004WL012479 Bhajan kaur 00176 IDIB000L551 1212 1212 Processed 07/11/2023 7128615033 Mrs. Bhajan Kaur INDIAN BANK(607105)
153 GHANAUR PB-09-004-039-001/133
(JHARWA) 		2609004000NRG24130920230262794 13/09/2023 Kajal 2609004WL012479 Kajal 00176 IDIB000L551 1515 1515 Processed 07/11/2023 7128615072 KAJAL DEVI PUNJAB NATIONAL BANK(508568)
154 GHANAUR PB-09-004-039-001/14
(JHARWA) 		2609004000NRG24130920230262795 13/09/2023 Sandeep kaur 2609004WL012479 Sandeep kaur 00176 IDIB000L551 1515 1515 Processed 07/11/2023 7128615012 JEET SINGH ICICI BANK LTD(508534)
155 GHANAUR PB-09-004-039-001/15
(JHARWA) 		2609004000NRG24130920230262796 13/09/2023 Rita rani 2609004WL012479 Rita rani 00176 IDIB000L551 1515 1515 Processed 07/11/2023 7128615032 RITA RANI UCO BANK(607066)
156 GHANAUR PB-09-004-039-001/16
(JHARWA) 		2609004000NRG24130920230262797 13/09/2023 Harmesh kumar 2609004WL012479 Harmesh kumar 00176 IDIB000L551 1515 1515 Processed 07/11/2023 7128615051 Mr. HARMESH KUMAR INDIAN BANK(607105)
157 GHANAUR PB-09-004-039-001/19
(JHARWA) 		2609004000NRG24130920230262798 13/09/2023 Mohinder Kaur 2609004WL012479 Mohinder Kaur 00176 IDIB000L551 909 909 Processed 07/11/2023 7128615014 Mrs. MAHINDER KAUR INDIAN BANK(607105)
158 GHANAUR PB-09-004-039-001/4
(JHARWA) 		2609004000NRG24130920230262800 13/09/2023 Jit Singh 2609004WL012479 Jit Singh 00176 IDIB000L551 1515 1515 Processed 07/11/2023 7128615355 Mr. JITSINGH . INDIAN BANK(607105)
159 GHANAUR PB-09-004-039-001/7
(JHARWA) 		2609004000NRG24130920230262801 13/09/2023 Rji 2609004WL012479 Rji 00176 IDIB000L551 1515 1515 Processed 07/11/2023 7128615031 Mrs. RJI RJI INDIAN BANK(607105)
160 GHANAUR PB-09-004-039-001/8
(JHARWA) 		2609004000NRG24130920230262802 13/09/2023 kamlesh kaur 2609004WL012479 kamlesh kaur 00176 IDIB000L551 1515 1515 Processed 07/11/2023 7128615013 Mrs. KAMLESH KAMLESH INDIAN BANK(607105)
161 GHANAUR PB-09-004-069-001/11
(MAHRIAN) 		2609004000NRG24130920230262803 13/09/2023 GULJAR KAUR 2609004WL012480 GULJAR KAUR 00176 IDIB000L551 1212 1212 Processed 07/11/2023 7128615323 Ms. GULJAR0 W/O MAHINDER SINGH INDIAN BANK(607105)
162 GHANAUR PB-09-004-069-001/12
(MAHRIAN) 		2609004000NRG24130920230262804 13/09/2023 RAJ KUMAR 2609004WL012480 RAJ KUMAR 00176 IDIB000L551 1818 1818 Processed 07/11/2023 7128615331 Mr. RAJ KUMAR INDIAN BANK(607105)
163 GHANAUR PB-09-004-069-001/13
(MAHRIAN) 		2609004000NRG24130920230262805 13/09/2023 Gurnam Kaur 2609004WL012480 Gurnam Kaur 00176 IDIB000L551 1818 1818 Processed 07/11/2023 7128615035 Mrs. GURNAM KAUR INDIAN BANK(607105)
164 GHANAUR PB-09-004-069-001/18
(MAHRIAN) 		2609004000NRG24130920230262806 13/09/2023 Kuldeep Singh 2609004WL012480 Kuldeep Singh 00176 IDIB000L551 1818 1818 Processed 07/11/2023 7128615144 Mr. KULDEEP SINGH INDIAN BANK(607105)
165 GHANAUR PB-09-004-069-001/19
(MAHRIAN) 		2609004000NRG24130920230262807 13/09/2023 SUKHWINDER KAUR 2609004WL012480 SUKHWINDER KAUR 00176 IDIB000L551 1818 1818 Processed 07/11/2023 7128615038 Mrs. SUKHWINDER KAUR INDIAN BANK(607105)
166 GHANAUR PB-09-004-069-001/24
(MAHRIAN) 		2609004000NRG24130920230262808 13/09/2023 Paramjit Kaur 2609004WL012480 Paramjit Kaur 00176 IDIB000L551 1515 1515 Processed 07/11/2023 7128614954 Mrs. Paramjit Kaur INDIAN BANK(607105)
167 GHANAUR PB-09-004-069-001/30
(MAHRIAN) 		2609004000NRG24130920230262809 13/09/2023 Gurmelo 2609004WL012480 Gurmelo 00176 IDIB000L551 1515 1515 Processed 07/11/2023 7128615330 Mrs. Gurmel Kaur INDIAN BANK(607105)
168 GHANAUR PB-09-004-069-001/35
(MAHRIAN) 		2609004000NRG24130920230262810 13/09/2023 Kirna devi 2609004WL012480 Kirna devi 00176 IDIB000L551 1818 1818 Processed 07/11/2023 7128615036 Mrs. KIRAN DEVI INDIAN BANK(607105)
169 GHANAUR PB-09-004-069-001/41
(MAHRIAN) 		2609004000NRG24130920230262811 13/09/2023 Usha Rani 2609004WL012480 Usha Rani 00176 IDIB000L551 1818 1818 Processed 07/11/2023 7128615037 Mrs. USHA RANI INDIAN BANK(607105)
170 GHANAUR PB-09-004-069-001/42
(MAHRIAN) 		2609004000NRG24130920230262812 13/09/2023 Nachhatar Kaur 2609004WL012480 Nachhatar Kaur 00176 IDIB000L551 1515 1515 Processed 07/11/2023 7128615007 Mrs. NACHTTAR KAUR INDIAN BANK(607105)
171 GHANAUR PB-09-004-069-001/43
(MAHRIAN) 		2609004000NRG24130920230262813 13/09/2023 Amarjit kaur 2609004WL012480 Amarjit kaur 00176 IDIB000L551 1818 1818 Processed 07/11/2023 7128615334 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
172 GHANAUR PB-09-004-069-001/44
(MAHRIAN) 		2609004000NRG24130920230262814 13/09/2023 Daljit Kaur 2609004WL012480 Daljit Kaur 00176 IDIB000L551 1515 1515 Processed 07/11/2023 7128615034 Mrs. DALJEET KAUR INDIAN BANK(607105)
173 GHANAUR PB-09-004-069-001/47
(MAHRIAN) 		2609004000NRG24130920230262815 13/09/2023 Kuldeep Kaur 2609004WL012480 Kuldeep Kaur 00176 IDIB000L551 1515 1515 Processed 07/11/2023 7128615333 MRS KULDIP KAUR STATE BANK OF INDIA(508548)
174 GHANAUR PB-09-004-069-001/48
(MAHRIAN) 		2609004000NRG24130920230262816 13/09/2023 Malkiat Kaur 2609004WL012480 Malkiat Kaur 00176 IDIB000L551 1818 1818 Processed 07/11/2023 7128615336 Mrs. MALKEET KAUR INDIAN BANK(607105)
175 GHANAUR PB-09-004-069-001/49
(MAHRIAN) 		2609004000NRG24130920230262817 13/09/2023 Jasvir Kaur 2609004WL012480 Jasvir Kaur 00176 IDIB000L551 1515 1515 Processed 07/11/2023 7128615329 Mrs. Jasvir Kaur INDIAN BANK(607105)
176 GHANAUR PB-09-004-069-001/50
(MAHRIAN) 		2609004000NRG24130920230262818 13/09/2023 Subnam Devi 2609004WL012480 Subnam Devi 00176 IDIB000L551 1818 1818 Processed 07/11/2023 7128615335 Mrs. SABNAM . INDIAN BANK(607105)
177 GHANAUR PB-09-004-069-001/75
(MAHRIAN) 		2609004000NRG24130920230262819 13/09/2023 Deepak Kumar 2609004WL012480 Deepak Kumar 00176 IDIB000L551 1818 1818 Processed 07/11/2023 7128614919 Mr. Deepak Kumar INDIAN BANK(607105)
178 GHANAUR PB-09-004-069-001/8
(MAHRIAN) 		2609004000NRG24130920230262820 13/09/2023 MOHAN SINGH 2609004WL012480 MOHAN SINGH 00176 IDIB000L551 1818 1818 Processed 07/11/2023 7128615324 Mr. MOHAN SINGH INDIAN BANK(607105)
179 GHANAUR PB-09-004-069-001/9
(MAHRIAN) 		2609004000NRG24130920230262821 13/09/2023 RAVINDER SINGH 2609004WL012480 RAVINDER SINGH 00176 IDIB000L551 1515 1515 Processed 07/11/2023 7128615006 Mr. Ravinder Singh INDIAN BANK(607105)
180 GHANAUR PB-09-004-094-001/48
(SAMASH PUR) 		2609004000NRG24130920230262829 13/09/2023 Meena Rani 2609004WL012481 Meena Rani 00176 IDIB000L551 303 303 Processed 07/11/2023 7128615199 MEENA RANI ICICI BANK LTD(508534)
181 GHANAUR PB-09-004-094-001/57
(SAMASH PUR) 		2609004000NRG24130920230262830 13/09/2023 Suresh Kaur 2609004WL012481 Suresh Kaur 00176 IDIB000L551 1515 1515 Processed 07/11/2023 7128615067 Suresh Kaur INDUSIND BANK(607189)
182 GHANAUR PB-09-004-094-001/58
(SAMASH PUR) 		2609004000NRG24130920230262831 13/09/2023 Geeta Devi 2609004WL012481 Geeta Devi 00176 IDIB000L551 1212 1212 Processed 07/11/2023 7128615061 Mrs. GEETA DEVI INDIAN BANK(607105)
183 GHANAUR PB-09-004-094-001/76
(SAMASH PUR) 		2609004000NRG24130920230262834 13/09/2023 SANTOSH RANI 2609004WL012481 SANTOSH RANI 00176 IDIB000L551 303 303 Processed 07/11/2023 7128615068 MRS SANTOSH RANI STATE BANK OF INDIA(508548)
184 GHANAUR PB-09-004-110-001/130
(SONTA) 		2609004000NRG24130920230262838 13/09/2023 Geeta rani 2609004WL012482 Geeta rani 00176 IDIB000L551 1818 1818 Processed 07/11/2023 7128615120 Mrs. Geeta Rani INDIAN BANK(607105)
185 GHANAUR PB-09-004-110-001/83
(SONTA) 		2609004000NRG24130920230262839 13/09/2023 Bhupinder Singh 2609004WL012482 Bhupinder Singh 00176 IDIB000L551 1818 1818 Processed 07/11/2023 7128615075 Mr. BHUPINDER SINGH INDIAN BANK(607105)
186 GHANAUR PB-09-004-110-001/87
(SONTA) 		2609004000NRG24130920230262840 13/09/2023 Harbans kaur 2609004WL012482 Harbans kaur 00176 IDIB000L551 1818 1818 Processed 07/11/2023 7128615040 HARBANS KAUR W/O LABH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 83295 83295
187 GHANAUR PB-09-004-092-001/185
(SALEMPUR SEKHAN) 		2609004000NRG24130920230262547 13/09/2023 Kamaljit Kaur 2609004WL012468 Kamaljit Kaur 00177 IOBA0000515 606 606 Processed 07/11/2023 7128615247 KAMALJEET KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 606 606
188 GHANAUR PB-09-004-003-001/79
(ALAMANDI PUR) 		2609004000NRG24130920230262715 13/09/2023 Gurpreet Singh 2609004WL012474 Gurpreet Singh 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7128615057 GURPREET SINGH PUNJAB GRAMIN BANK(607138)
189 GHANAUR PB-09-004-005-001/24
(BAGHORA) 		2609004000NRG24130920230262738 13/09/2023 BALVEER SINGH 2609004WL012475 BALVEER SINGH 00280 SBIN0RRMLGB 1212 1212 Processed 07/11/2023 7128615285 BALBIR SINGH S O BANT SINGH PUNJAB GRAMIN BANK(607138)
190 GHANAUR PB-09-004-005-001/44
(BAGHORA) 		2609004000NRG24130920230262743 13/09/2023 NIRMAL SINGH 2609004WL012475 NIRMAL SINGH 00280 SBIN0RRMLGB 1515 1515 Processed 07/11/2023 7128615261 NIRMAL SINGH S O KUDHA RAM PUNJAB GRAMIN BANK(607138)
191 GHANAUR PB-09-004-005-001/5
(BAGHORA) 		2609004000NRG24130920230262744 13/09/2023 TEJA SINGH 2609004WL012475 TEJA SINGH 00280 SBIN0RRMLGB 1515 1515 Processed 07/11/2023 7128615286 TEJA RAM S/O CHAMELA RAM PUNJAB NATIONAL BANK(508568)
192 GHANAUR PB-09-004-005-001/96
(BAGHORA) 		2609004000NRG24130920230262751 13/09/2023 GURDAYAL SINGH 2609004WL012475 GURDAYAL SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7128614963 GURDIAL SINGH S O KURA RAM PUNJAB GRAMIN BANK(607138)
193 GHANAUR PB-09-004-058-001/107
(LOCHHMA) 		2609004000NRG24130920230262382 13/09/2023 Shailti 2609004WL012462 Shailti 00280 SBIN0RRMLGB 1515 1515 Processed 07/11/2023 7128615093 SHAINTI INDIA POST PAYMENTS BANK LIMITED(508528)
194 GHANAUR PB-09-004-058-001/116
(LOCHHMA) 		2609004000NRG24130920230262385 13/09/2023 Karamjeet Kaur 2609004WL012462 Karamjeet Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7128615090 KARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
195 GHANAUR PB-09-004-058-001/19
(LOCHHMA) 		2609004000NRG24130920230262390 13/09/2023 Rajwinder Kaur 2609004WL012462 Rajwinder Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 07/11/2023 7128614928 RAJWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
196 GHANAUR PB-09-004-058-001/31
(LOCHHMA) 		2609004000NRG24130920230262395 13/09/2023 Balkar singh 2609004WL012462 Balkar singh 00280 SBIN0RRMLGB 1212 1212 Processed 07/11/2023 7128614889 BALKAR SINGH S O MADHA RAM PUNJAB GRAMIN BANK(607138)
197 GHANAUR PB-09-004-058-001/33
(LOCHHMA) 		2609004000NRG24130920230262396 13/09/2023 Balvir kaur 2609004WL012462 Balvir kaur 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7128615262 BALVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
198 GHANAUR PB-09-004-058-001/38
(LOCHHMA) 		2609004000NRG24130920230262397 13/09/2023 Guljar kaur 2609004WL012462 Guljar kaur 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7128615295 GULJAR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
199 GHANAUR PB-09-004-058-001/4
(LOCHHMA) 		2609004000NRG24130920230262399 13/09/2023 GURJANT SINGH 2609004WL012462 GURJANT SINGH 00280 SBIN0RRMLGB 909 909 Processed 07/11/2023 7128615359 GURJANT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
200 GHANAUR PB-09-004-058-001/4
(LOCHHMA) 		2609004000NRG24130920230262398 13/09/2023 Paramjeet kaur 2609004WL012462 Paramjeet kaur 00280 SBIN0RRMLGB 1515 1515 Processed 07/11/2023 7128614924 PARAMJIT KAUR W O GURJANT SINGH PUNJAB GRAMIN BANK(607138)
201 GHANAUR PB-09-004-058-001/5
(LOCHHMA) 		2609004000NRG24130920230262400 13/09/2023 GURJEET SINGH 2609004WL012462 GURJEET SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7128614929 GURJEET SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
202 GHANAUR PB-09-004-058-001/91
(LOCHHMA) 		2609004000NRG24130920230262405 13/09/2023 Karamjit Kaur 2609004WL012462 Karamjit Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 07/11/2023 7128615089 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
203 GHANAUR PB-09-004-060-001/22
(LOHA KHERI) 		2609004000NRG24130920230262412 13/09/2023 BHAJAN KAUR 2609004WL012463 BHAJAN KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7128615296 BHAJAN KAUR PUNJAB NATIONAL BANK(508568)
204 GHANAUR PB-09-004-060-001/23
(LOHA KHERI) 		2609004000NRG24130920230262413 13/09/2023 MAHINDER KAUR 2609004WL012463 MAHINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7128615297 MAHINDER KAUR PUNJAB NATIONAL BANK(508568)
205 GHANAUR PB-09-004-060-001/27
(LOHA KHERI) 		2609004000NRG24130920230262415 13/09/2023 Tara Rani 2609004WL012463 Tara Rani 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7128614931 TARA RANI ICICI BANK LTD(508534)
206 GHANAUR PB-09-004-060-001/29
(LOHA KHERI) 		2609004000NRG24130920230262416 13/09/2023 BINDER KAUR 2609004WL012463 BINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7128615298 JOGINDER KAUR PUNJAB NATIONAL BANK(508568)
207 GHANAUR PB-09-004-060-001/31
(LOHA KHERI) 		2609004000NRG24130920230262417 13/09/2023 SONA RANI 2609004WL012463 SONA RANI 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7128615299 SONA DEVI W O BHEEM SINGH PUNJAB GRAMIN BANK(607138)
208 GHANAUR PB-09-004-060-001/4
(LOHA KHERI) 		2609004000NRG24130920230262422 13/09/2023 SAVITIRI DEVI 2609004WL012463 SAVITIRI DEVI 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7128615325 SAVITRI DEVI ICICI BANK LTD(508534)
209 GHANAUR PB-09-004-060-001/41
(LOHA KHERI) 		2609004000NRG24130920230262423 13/09/2023 Gomti Rani 2609004WL012463 Gomti Rani 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7128614925 GOMTI W\O SH SARDARA RAM PUNJAB NATIONAL BANK(508568)
210 GHANAUR PB-09-004-060-001/42
(LOHA KHERI) 		2609004000NRG24130920230262424 13/09/2023 Paramjit Kaur 2609004WL012463 Paramjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7128614932 PARAMJIT KAUR W O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
211 GHANAUR PB-09-004-060-001/42
(LOHA KHERI) 		2609004000NRG24130920230262425 13/09/2023 Surjit Singh 2609004WL012463 Surjit Singh 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7128615348 SURJIT SINGH PUNJAB GRAMIN BANK(607138)
212 GHANAUR PB-09-004-060-001/46
(LOHA KHERI) 		2609004000NRG24130920230262427 13/09/2023 Santosh Kaur 2609004WL012463 Santosh Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7128614933 SANTOSH KUMARI ICICI BANK LTD(508534)
213 GHANAUR PB-09-004-060-001/48
(LOHA KHERI) 		2609004000NRG24130920230262428 13/09/2023 Babli 2609004WL012463 Babli 00280 SBIN0RRMLGB 1515 1515 Processed 07/11/2023 7128615029 BABLI W O BALBIR SINGH PUNJAB GRAMIN BANK(607138)
214 GHANAUR PB-09-004-060-001/54
(LOHA KHERI) 		2609004000NRG24130920230262430 13/09/2023 Rajinder Kaur 2609004WL012463 Rajinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7128615009 RAJINDER KAUR HDFC BANK LTD(607152)
215 GHANAUR PB-09-004-060-001/67
(LOHA KHERI) 		2609004000NRG24130920230262433 13/09/2023 Baljinder Kaur 2609004WL012463 Baljinder Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 07/11/2023 7128615008 BALJINDER KAUR W O LACHMAN SINGH PUNJAB GRAMIN BANK(607138)
216 GHANAUR PB-09-004-060-001/70
(LOHA KHERI) 		2609004000NRG24130920230262434 13/09/2023 Saroj Bala 2609004WL012463 Saroj Bala 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7128615044 SAROJ BALA W O DARBARA SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 48480 48480
217 GHANAUR PB-09-004-092-001/85
(SALEMPUR SEKHAN) 		2609004000NRG24130920230262553 13/09/2023 Sarwan Singh 2609004WL012468 Sarwan Singh 00349 PSIB0000223 1515 1515 Processed 07/11/2023 7128615246 SAWARAN SINGH ICICI BANK LTD(508534)
SubTotal 1515 1515
218 GHANAUR PB-09-004-097-001/133
(SANOLIAN) 		2609004000NRG24130920230262562 13/09/2023 Ritu Rani 2609004WL012469 Ritu Rani 00349 PSIB0021262 1515 1515 Processed 07/11/2023 7128615337 RITU RANI WO PARVEEN KUMAR PUNJAB NATIONAL BANK(508568)
219 GHANAUR PB-09-004-097-001/95
(SANOLIAN) 		2609004000NRG24130920230262579 13/09/2023 Kuldeep Devi 2609004WL012469 Kuldeep Devi 00349 PSIB0021262 1818 1818 Processed 08/11/2023 7128614964 KULDEEP DEVI PUNJAB & SIND BANK(607087)
220 GHANAUR PB-09-004-114-001/103
(ALANA) 		2609004000NRG24130920230262265 13/09/2023 Manjit Kaur 2609004WL012458 Manjit Kaur 00349 PSIB0021262 1818 1818 Processed 08/11/2023 7128615354 MANJEET KAUR PUNJAB & SIND BANK(607087)
221 GHANAUR PB-09-004-114-001/122
(ALANA) 		2609004000NRG24130920230262268 13/09/2023 Paramjit Kaur 2609004WL012458 Paramjit Kaur 00349 PSIB0021262 1818 1818 Processed 08/11/2023 7128615326 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
222 GHANAUR PB-09-004-114-001/14
(ALANA) 		2609004000NRG24130920230262272 13/09/2023 Salma 2609004WL012458 Salma 00349 PSIB0021262 1818 1818 Processed 08/11/2023 7128614904 SALMA WO CHIRANJI LAL PUNJAB & SIND BANK(607087)
223 GHANAUR PB-09-004-114-001/155
(ALANA) 		2609004000NRG24130920230262276 13/09/2023 Darshan Kumar 2609004WL012458 Darshan Kumar 00349 PSIB0021262 1818 1818 Processed 08/11/2023 7128614915 DARSHAN KUMAR S/O VED PARKASH PUNJAB & SIND BANK(607087)
224 GHANAUR PB-09-004-114-001/159
(ALANA) 		2609004000NRG24130920230262277 13/09/2023 Rajinder Kaur 2609004WL012458 Rajinder Kaur 00349 PSIB0021262 1818 1818 Processed 08/11/2023 7128614960 RAJINDER KAUR PUNJAB & SIND BANK(607087)
225 GHANAUR PB-09-004-114-001/166
(ALANA) 		2609004000NRG24130920230262279 13/09/2023 Nitu Devi 2609004WL012458 Nitu Devi 00349 PSIB0021262 1818 1818 Processed 08/11/2023 7128615352 NEETU DEVI WO SATPAL SINGH PUNJAB & SIND BANK(607087)
226 GHANAUR PB-09-004-114-001/167
(ALANA) 		2609004000NRG24130920230262280 13/09/2023 Manjit Kaur 2609004WL012458 Manjit Kaur 00349 PSIB0021262 1818 1818 Processed 08/11/2023 7128615339 MANJEET KAUR W/O KULDEEP SINGH PUNJAB & SIND BANK(607087)
227 GHANAUR PB-09-004-114-001/176
(ALANA) 		2609004000NRG24130920230262281 13/09/2023 Amarjeet Kaur 2609004WL012458 Amarjeet Kaur 00349 PSIB0021262 1515 1515 Processed 08/11/2023 7128614897 AMARJEET KAUR PUNJAB & SIND BANK(607087)
228 GHANAUR PB-09-004-114-001/177
(ALANA) 		2609004000NRG24130920230262282 13/09/2023 Saroj Bala 2609004WL012458 Saroj Bala 00349 PSIB0021262 1818 1818 Processed 08/11/2023 7128615340 SAROJ BALA PUNJAB & SIND BANK(607087)
229 GHANAUR PB-09-004-114-001/182
(ALANA) 		2609004000NRG24130920230262283 13/09/2023 Manjit Kaur 2609004WL012458 Manjit Kaur 00349 PSIB0021262 1818 1818 Processed 08/11/2023 7128614957 MANJIT KAUR PUNJAB & SIND BANK(607087)
230 GHANAUR PB-09-004-114-001/185
(ALANA) 		2609004000NRG24130920230262284 13/09/2023 Darshni 2609004WL012458 Darshni 00349 PSIB0021262 1818 1818 Processed 07/11/2023 7128615353 DARSHNA DEVI ICICI BANK LTD(508534)
231 GHANAUR PB-09-004-114-001/206
(ALANA) 		2609004000NRG24130920230262285 13/09/2023 Prem Singh 2609004WL012458 Prem Singh 00349 PSIB0021262 1818 1818 Processed 08/11/2023 7128615387 PREM SINGH S/O NATHU RAM PUNJAB & SIND BANK(607087)
232 GHANAUR PB-09-004-114-001/21
(ALANA) 		2609004000NRG24130920230262286 13/09/2023 HUKAM CHAND 2609004WL012458 HUKAM CHAND 00349 PSIB0021262 1818 1818 Processed 08/11/2023 7128615320 HUKAM CHAND S/OJANGU RAM PUNJAB & SIND BANK(607087)
233 GHANAUR PB-09-004-114-001/23
(ALANA) 		2609004000NRG24130920230262287 13/09/2023 Sukhjinder Kaur 2609004WL012458 Sukhjinder Kaur 00349 PSIB0021262 1818 1818 Processed 08/11/2023 7128614887 SUKHJINDER KAUR PUNJAB & SIND BANK(607087)
234 GHANAUR PB-09-004-114-001/261
(ALANA) 		2609004000NRG24130920230262288 13/09/2023 Sonia 2609004WL012458 Sonia 00349 PSIB0021262 1818 1818 Processed 08/11/2023 7128614905 SONIA PUNJAB & SIND BANK(607087)
235 GHANAUR PB-09-004-114-001/37
(ALANA) 		2609004000NRG24130920230262289 13/09/2023 Harmesh Kaur 2609004WL012458 Harmesh Kaur 00349 PSIB0021262 1515 1515 Processed 08/11/2023 7128615358 HARMESH KAUR PUNJAB & SIND BANK(607087)
236 GHANAUR PB-09-004-114-001/47
(ALANA) 		2609004000NRG24130920230262291 13/09/2023 Jaswinder Kaur 2609004WL012458 Jaswinder Kaur 00349 PSIB0021262 1818 1818 Processed 08/11/2023 7128615322 JASWINDER KAUR W/O HARNEK SINGH PUNJAB & SIND BANK(607087)
237 GHANAUR PB-09-004-114-001/89
(ALANA) 		2609004000NRG24130920230262293 13/09/2023 Rani Devi 2609004WL012458 Rani Devi 00349 PSIB0021262 1818 1818 Processed 08/11/2023 7128614921 RANI DEVI PUNJAB & SIND BANK(607087)
SubTotal 35451 35451
238 GHANAUR PB-09-004-015-001/184
(CHAMARU) 		2609004000NRG24130920230262757 13/09/2023 Manjeet Kaur 2609004WL012476 Manjeet Kaur 00349 PSIB0021435 1818 1818 Processed 07/11/2023 7128614955 MANJEET KAUR W/OMANPREET SINGH PUNJAB NATIONAL BANK(508568)
239 GHANAUR PB-09-004-098-001/110
(SARALA KALAN) 		2609004000NRG24130920230262583 13/09/2023 Satpal Singh 2609004WL012470 Satpal Singh 00349 PSIB0021435 1818 1818 Processed 08/11/2023 7128614891 SATPAL PUNJAB & SIND BANK(607087)
SubTotal 3636 3636
240 GHANAUR PB-09-004-001-001/128
(AJROR) 		2609004000NRG24130920230262215 13/09/2023 Angrej kaur 2609004WL012456 Angrej kaur 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128615260 Mr. RAM SAROOP CENTRAL BANK OF INDIA(607115)
241 GHANAUR PB-09-004-003-001/145
(ALAMANDI PUR) 		2609004000NRG24130920230262702 13/09/2023 Usha Rani 2609004WL012474 Usha Rani 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128615063 USHA RANI W O HARPREET SINGH PUNJAB GRAMIN BANK(607138)
242 GHANAUR PB-09-004-005-001/224
(BAGHORA) 		2609004000NRG24130920230262737 13/09/2023 Gurvinder Singh 2609004WL012475 Gurvinder Singh 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128615118 MR GURWINDER SINGH STATE BANK OF INDIA(508548)
243 GHANAUR PB-09-004-005-001/67
(BAGHORA) 		2609004000NRG24130920230262746 13/09/2023 LABH SINGH 2609004WL012475 LABH SINGH 00352 PUNB0PGB003 1818 1818 Rejected 07/11/2023 7128615203 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
244 GHANAUR PB-09-004-010-001/135
(BHAT MAJRA) 		2609004000NRG24130920230262608 13/09/2023 Beant Kaur 2609004WL012471 Beant Kaur 00352 PUNB0PGB003 1818 1818 Rejected 07/11/2023 7128615081 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
245 GHANAUR PB-09-004-058-001/12
(LOCHHMA) 		2609004000NRG24130920230262386 13/09/2023 Savina Begam 2609004WL012462 Savina Begam 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128615137 SAVINA BEGUM W O DILVER KHAN PUNJAB GRAMIN BANK(607138)
246 GHANAUR PB-09-004-058-001/21
(LOCHHMA) 		2609004000NRG24130920230262391 13/09/2023 Ranjit Singh 2609004WL012462 Ranjit Singh 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128615205 RANJIT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
247 GHANAUR PB-09-004-058-001/56
(LOCHHMA) 		2609004000NRG24130920230262404 13/09/2023 Anita Devi 2609004WL012462 Anita Devi 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128615150 ANITA DEVI W O HARDEEP SINGH PUNJAB GRAMIN BANK(607138)
248 GHANAUR PB-09-004-060-001/32
(LOHA KHERI) 		2609004000NRG24130920230262418 13/09/2023 Charanjit Kaur 2609004WL012463 Charanjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128615091 CHARANJIT KAUR W O BALKAR SINGH PUNJAB GRAMIN BANK(607138)
249 GHANAUR PB-09-004-060-001/86
(LOHA KHERI) 		2609004000NRG24130920230262439 13/09/2023 Harjeet Kaur 2609004WL012463 Harjeet Kaur 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128615211 HARJIT KAUR W O CHHINDA SINGH PUNJAB GRAMIN BANK(607138)
250 GHANAUR PB-09-004-077-001/252
(NARDU) 		2609004000NRG24130920230262486 13/09/2023 Reena Devi 2609004WL012465 Reena Devi 00352 PUNB0PGB003 909 909 Processed 07/11/2023 7128615060 MR REENA DEVI WO SAJJAN SINGH STATE BANK OF INDIA(508548)
251 GHANAUR PB-09-004-094-001/1
(SAMASH PUR) 		2609004000NRG24130920230262822 13/09/2023 LAKHVINDER 2609004WL012481 LAKHVINDER 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128615041 MR LAKHWINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 20604 20604
252 GHANAUR PB-09-004-003-001/123
(ALAMANDI PUR) 		2609004000NRG24130920230262697 13/09/2023 chotti 2609004WL012474 chotti 00354 PUNB0014910 1818 1818 Rejected 07/11/2023 7128615162 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
253 GHANAUR PB-09-004-003-001/127
(ALAMANDI PUR) 		2609004000NRG24130920230262698 13/09/2023 ranjit kaur 2609004WL012474 ranjit kaur 00354 PUNB0014910 1515 1515 Processed 07/11/2023 7128615241 RANJIT KAUR WO MANINDER SINGH PUNJAB NATIONAL BANK(508568)
254 GHANAUR PB-09-004-003-001/133
(ALAMANDI PUR) 		2609004000NRG24130920230262699 13/09/2023 harpreet singh 2609004WL012474 harpreet singh 00354 PUNB0014910 1818 1818 Processed 07/11/2023 7128615183 HARPREET SINGH PUNJAB NATIONAL BANK(508568)
255 GHANAUR PB-09-004-003-001/15
(ALAMANDI PUR) 		2609004000NRG24130920230262703 13/09/2023 charan kaur 2609004WL012474 charan kaur 00354 PUNB0014910 1212 1212 Processed 07/11/2023 7128615231 CHANRAN KAUR ICICI BANK LTD(508534)
256 GHANAUR PB-09-004-003-001/19
(ALAMANDI PUR) 		2609004000NRG24130920230262704 13/09/2023 SARDARO 2609004WL012474 SARDARO 00354 PUNB0014910 303 303 Processed 07/11/2023 7128615128 SARDARO WO CHHAJU KHAN PUNJAB NATIONAL BANK(508568)
257 GHANAUR PB-09-004-003-001/34
(ALAMANDI PUR) 		2609004000NRG24130920230262706 13/09/2023 KRISHNA DEVI 2609004WL012474 KRISHNA DEVI 00354 PUNB0014910 909 909 Processed 07/11/2023 7128615244 KRISHNA DEVI WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
258 GHANAUR PB-09-004-003-001/61
(ALAMANDI PUR) 		2609004000NRG24130920230262709 13/09/2023 Amandeep Kaur 2609004WL012474 Amandeep Kaur 00354 PUNB0014910 1515 1515 Processed 07/11/2023 7128615230 AMANDEEP KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
259 GHANAUR PB-09-004-003-001/64
(ALAMANDI PUR) 		2609004000NRG24130920230262711 13/09/2023 Swaran Kaur 2609004WL012474 Swaran Kaur 00354 PUNB0014910 1212 1212 Processed 07/11/2023 7128615242 SWARAN KAUR HDFC BANK LTD(607152)
260 GHANAUR PB-09-004-003-001/93
(ALAMANDI PUR) 		2609004000NRG24130920230262719 13/09/2023 glajaro 2609004WL012474 glajaro 00354 PUNB0014910 1818 1818 Processed 07/11/2023 7128615232 GULJARO WO RURA KHAN PUNJAB NATIONAL BANK(508568)
261 GHANAUR PB-09-004-010-001/2-A
(BHAT MAJRA) 		2609004000NRG24130920230262610 13/09/2023 Piara Singh 2609004WL012471 Piara Singh 00354 PUNB0014910 1818 1818 Processed 07/11/2023 7128615240 PIARA SINGH SO MANGAT SINGH PUNJAB NATIONAL BANK(508568)
262 GHANAUR PB-09-004-016-001/100
(CHAPPAR) 		2609004000NRG24130920230262309 13/09/2023 Karamjit Kaur 2609004WL012460 Karamjit Kaur 00354 PUNB0014910 1818 1818 Processed 07/11/2023 7128615166 KARMJIT KAUR PUNJAB NATIONAL BANK(508568)
263 GHANAUR PB-09-004-016-001/102
(CHAPPAR) 		2609004000NRG24130920230262310 13/09/2023 Karnail Kaur 2609004WL012460 Karnail Kaur 00354 PUNB0014910 1818 1818 Processed 07/11/2023 7128615123 KARNAIL KAUR WO HARI SINGH PUNJAB NATIONAL BANK(508568)
264 GHANAUR PB-09-004-016-001/105
(CHAPPAR) 		2609004000NRG24130920230262311 13/09/2023 Suresh Bala 2609004WL012460 Suresh Bala 00354 PUNB0014910 1818 1818 Processed 07/11/2023 7128615216 SURESH BALA WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
265 GHANAUR PB-09-004-016-001/108
(CHAPPAR) 		2609004000NRG24130920230262312 13/09/2023 Nirmal Devi 2609004WL012460 Nirmal Devi 00354 PUNB0014910 1818 1818 Processed 07/11/2023 7128615220 NIRMALA DEVI WO KAKA RAM PUNJAB NATIONAL BANK(508568)
266 GHANAUR PB-09-004-016-001/109
(CHAPPAR) 		2609004000NRG24130920230262313 13/09/2023 Angraj Kaur 2609004WL012460 Angraj Kaur 00354 PUNB0014910 1818 1818 Processed 07/11/2023 7128615132 ANGREJ KAUR WO GOJINDER SINGH PUNJAB NATIONAL BANK(508568)
267 GHANAUR PB-09-004-016-001/11
(CHAPPAR) 		2609004000NRG24130920230262314 13/09/2023 NACHATTAR KAUR 2609004WL012460 NACHATTAR KAUR 00354 PUNB0014910 1818 1818 Processed 08/11/2023 7128615025 NACHATER KAUR W/O SANT SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
268 GHANAUR PB-09-004-016-001/111
(CHAPPAR) 		2609004000NRG24130920230262315 13/09/2023 Karnail Kaur 2609004WL012460 Karnail Kaur 00354 PUNB0014910 1818 1818 Processed 07/11/2023 7128615015 KARNAIL KAUR WO SOMNATH PUNJAB NATIONAL BANK(508568)
269 GHANAUR PB-09-004-016-001/116
(CHAPPAR) 		2609004000NRG24130920230262316 13/09/2023 Karnail Kaur 2609004WL012460 Karnail Kaur 00354 PUNB0014910 1818 1818 Processed 07/11/2023 7128615169 KARNAIL KAUR WO INDERJIT SINGH PUNJAB NATIONAL BANK(508568)
270 GHANAUR PB-09-004-016-001/118
(CHAPPAR) 		2609004000NRG24130920230262317 13/09/2023 Jasprit Kaur 2609004WL012460 Jasprit Kaur 00354 PUNB0014910 1818 1818 Processed 07/11/2023 7128615172 JASPREET KAUR WO BALKAR SINGH PUNJAB NATIONAL BANK(508568)
271 GHANAUR PB-09-004-016-001/120
(CHAPPAR) 		2609004000NRG24130920230262318 13/09/2023 Tej Kaur 2609004WL012460 Tej Kaur 00354 PUNB0014910 1818 1818 Processed 07/11/2023 7128615222 TEJ KAUR WO RAM SINGH PUNJAB NATIONAL BANK(508568)
272 GHANAUR PB-09-004-016-001/121
(CHAPPAR) 		2609004000NRG24130920230262319 13/09/2023 Sony Devi 2609004WL012460 Sony Devi 00354 PUNB0014910 1818 1818 Processed 07/11/2023 7128615217 SONY DEVI WO SURJEET RAM PUNJAB NATIONAL BANK(508568)
273 GHANAUR PB-09-004-016-001/130
(CHAPPAR) 		2609004000NRG24130920230262321 13/09/2023 Raj Dulari 2609004WL012460 Raj Dulari 00354 PUNB0014910 1818 1818 Processed 07/11/2023 7128615221 RAJ DULARI WO HARMESH CHAND PUNJAB NATIONAL BANK(508568)
274 GHANAUR PB-09-004-016-001/134
(CHAPPAR) 		2609004000NRG24130920230262322 13/09/2023 Rajwant Kaur 2609004WL012460 Rajwant Kaur 00354 PUNB0014910 1818 1818 Processed 07/11/2023 7128615173 RAJWANT KAUR WO RAJ SINGH PUNJAB NATIONAL BANK(508568)
275 GHANAUR PB-09-004-016-001/136
(CHAPPAR) 		2609004000NRG24130920230262323 13/09/2023 Balveer Kaur 2609004WL012460 Balveer Kaur 00354 PUNB0014910 1818 1818 Processed 07/11/2023 7128615214 BALVEER KAUR WO PREM SINGH PUNJAB NATIONAL BANK(508568)
276 GHANAUR PB-09-004-016-001/142
(CHAPPAR) 		2609004000NRG24130920230262324 13/09/2023 Krishan kumar 2609004WL012460 Krishan kumar 00354 PUNB0014910 1818 1818 Processed 07/11/2023 7128615174 KRISHAN SINGH SO DEV SINGH PUNJAB NATIONAL BANK(508568)
277 GHANAUR PB-09-004-016-001/150
(CHAPPAR) 		2609004000NRG24130920230262326 13/09/2023 Baljit kaur 2609004WL012460 Baljit kaur 00354 PUNB0014910 1818 1818 Processed 07/11/2023 7128615023 BALJIT KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
278 GHANAUR PB-09-004-016-001/151
(CHAPPAR) 		2609004000NRG24130920230262327 13/09/2023 Sukhwinder kaur 2609004WL012460 Sukhwinder kaur 00354 PUNB0014910 1818 1818 Processed 07/11/2023 7128615176 SUKHVINDER KAUR WO SUKHVEER SINGH PUNJAB NATIONAL BANK(508568)
279 GHANAUR PB-09-004-016-001/153
(CHAPPAR) 		2609004000NRG24130920230262329 13/09/2023 Urmila devi 2609004WL012460 Urmila devi 00354 PUNB0014910 1818 1818 Processed 07/11/2023 7128615186 URMILA DEVI PUNJAB NATIONAL BANK(508568)
280 GHANAUR PB-09-004-016-001/159
(CHAPPAR) 		2609004000NRG24130920230262330 13/09/2023 sohanjeet singh 2609004WL012460 sohanjeet singh 00354 PUNB0014910 1818 1818 Processed 08/11/2023 7128615226 SOHANJIT SINGH SO MANJIT SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
281 GHANAUR PB-09-004-016-001/162
(CHAPPAR) 		2609004000NRG24130920230262331 13/09/2023 Baljit Kaur 2609004WL012460 Baljit Kaur 00354 PUNB0014910 1515 1515 Processed 08/11/2023 7128615177 BALJIT KAUR W/O AJMAER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
282 GHANAUR PB-09-004-016-001/166
(CHAPPAR) 		2609004000NRG24130920230262332 13/09/2023 Karamjit Kaur 2609004WL012460 Karamjit Kaur 00354 PUNB0014910 1515 1515 Processed 08/11/2023 7128615180 KARAMJEET KAUR W/O PREM SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
283 GHANAUR PB-09-004-016-001/17
(CHAPPAR) 		2609004000NRG24130920230262334 13/09/2023 BALVIR KAUR 2609004WL012460 BALVIR KAUR 00354 PUNB0014910 1818 1818 Processed 08/11/2023 7128615179 BALBIR KAUR W/O SARWAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
284 GHANAUR PB-09-004-016-001/171
(CHAPPAR) 		2609004000NRG24130920230262335 13/09/2023 Kuldeep Kaur 2609004WL012460 Kuldeep Kaur 00354 PUNB0014910 1818 1818 Processed 07/11/2023 7128615245 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
285 GHANAUR PB-09-004-016-001/175
(CHAPPAR) 		2609004000NRG24130920230262336 13/09/2023 Paramjit Kaur 2609004WL012460 Paramjit Kaur 00354 PUNB0014910 1818 1818 Processed 07/11/2023 7128615163 PARAMJIT KAUR WO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
286 GHANAUR PB-09-004-016-001/179
(CHAPPAR) 		2609004000NRG24130920230262337 13/09/2023 Sapna 2609004WL012460 Sapna 00354 PUNB0014910 1818 1818 Processed 07/11/2023 7128615181 SAPNA WO MANGA RAM PUNJAB NATIONAL BANK(508568)
287 GHANAUR PB-09-004-016-001/182
(CHAPPAR) 		2609004000NRG24130920230262338 13/09/2023 Jarnail Kaur 2609004WL012460 Jarnail Kaur 00354 PUNB0014910 1818 1818 Processed 07/11/2023 7128615165 JARNAIL KAUR WO NASIB SINGH AND CDPO PUNJAB NATIONAL BANK(508568)
288 GHANAUR PB-09-004-016-001/186
(CHAPPAR) 		2609004000NRG24130920230262339 13/09/2023 Nirmal Kaur 2609004WL012460 Nirmal Kaur 00354 PUNB0014910 1818 1818 Processed 08/11/2023 7128615229 NIRMAL KAUR W/O BALVIR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
289 GHANAUR PB-09-004-016-001/19
(CHAPPAR) 		2609004000NRG24130920230262340 13/09/2023 Seeta Rani 2609004WL012460 Seeta Rani 00354 PUNB0014910 1818 1818 Processed 07/11/2023 7128615235 SITA DEVI WO LACHHMAN SINGH PUNJAB NATIONAL BANK(508568)
290 GHANAUR PB-09-004-016-001/190
(CHAPPAR) 		2609004000NRG24130920230262341 13/09/2023 Kanta Rani 2609004WL012460 Kanta Rani 00354 PUNB0014910 1818 1818 Processed 07/11/2023 7128615027 KANTA RANI WO HANS RAJ PUNJAB NATIONAL BANK(508568)
291 GHANAUR PB-09-004-016-001/192
(CHAPPAR) 		2609004000NRG24130920230262342 13/09/2023 Ram Kumar 2609004WL012460 Ram Kumar 00354 PUNB0014910 1818 1818 Processed 07/11/2023 7128615185 MR RAM KUMAR STATE BANK OF INDIA(508548)
292 GHANAUR PB-09-004-016-001/195
(CHAPPAR) 		2609004000NRG24130920230262343 13/09/2023 Balveer Kaur 2609004WL012460 Balveer Kaur 00354 PUNB0014910 1818 1818 Processed 07/11/2023 7128615175 BALVEER KAUR WO INDERJIT SINGH PUNJAB NATIONAL BANK(508568)
293 GHANAUR PB-09-004-016-001/2
(CHAPPAR) 		2609004000NRG24130920230262344 13/09/2023 MANDEEP KAUR 2609004WL012460 MANDEEP KAUR 00354 PUNB0014910 606 606 Processed 07/11/2023 7128615215 MANDEEP KAUR WOBALWINDER SINGH PUNJAB NATIONAL BANK(508568)
294 GHANAUR PB-09-004-016-001/200
(CHAPPAR) 		2609004000NRG24130920230262345 13/09/2023 Chalti Devi 2609004WL012460 Chalti Devi 00354 PUNB0014910 1818 1818 Processed 08/11/2023 7128615187 CHALTI DEVI W/O RAM KRISHAN THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
295 GHANAUR PB-09-004-016-001/201
(CHAPPAR) 		2609004000NRG24130920230262346 13/09/2023 Kulwinder Kaur 2609004WL012460 Kulwinder Kaur 00354 PUNB0014910 1818 1818 Processed 07/11/2023 7128615122 KULWINDER KAUR W/O LATE NACHATTAR SINGH PUNJAB NATIONAL BANK(508568)
296 GHANAUR PB-09-004-016-001/202
(CHAPPAR) 		2609004000NRG24130920230262347 13/09/2023 Ram Murti 2609004WL012460 Ram Murti 00354 PUNB0014910 1818 1818 Processed 07/11/2023 7128615026 RAM MURTI WO RAM SARUP PUNJAB NATIONAL BANK(508568)
297 GHANAUR PB-09-004-016-001/209
(CHAPPAR) 		2609004000NRG24130920230262348 13/09/2023 Raj Rani 2609004WL012460 Raj Rani 00354 PUNB0014910 1818 1818 Processed 08/11/2023 7128615178 RAJ RANI W/O LAKHVEER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
298 GHANAUR PB-09-004-016-001/214
(CHAPPAR) 		2609004000NRG24130920230262349 13/09/2023 Nitu Rani 2609004WL012460 Nitu Rani 00354 PUNB0014910 1818 1818 Processed 07/11/2023 7128615225 NEETU RANI WO JAGDEEP SINGH PUNJAB NATIONAL BANK(508568)
299 GHANAUR PB-09-004-016-001/219
(CHAPPAR) 		2609004000NRG24130920230262350 13/09/2023 Harjinder Singh 2609004WL012460 Harjinder Singh 00354 PUNB0014910 1212 1212 Processed 07/11/2023 7128615236 HARJINDER SINGH SO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
300 GHANAUR PB-09-004-016-001/221
(CHAPPAR) 		2609004000NRG24130920230262351 13/09/2023 Gurdit Singh 2609004WL012460 Gurdit Singh 00354 PUNB0014910 1212 1212 Processed 08/11/2023 7128615223 GURDIT SINGH SO JAGIR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
301 GHANAUR PB-09-004-016-001/222
(CHAPPAR) 		2609004000NRG24130920230262352 13/09/2023 Jamtri Devi 2609004WL012460 Jamtri Devi 00354 PUNB0014910 1818 1818 Processed 07/11/2023 7128615228 JAMTRI DEVI PUNJAB NATIONAL BANK(508568)
302 GHANAUR PB-09-004-016-001/223
(CHAPPAR) 		2609004000NRG24130920230262353 13/09/2023 Mukand Kaur 2609004WL012460 Mukand Kaur 00354 PUNB0014910 909 909 Processed 07/11/2023 7128615238 MUKAND KAUR WO LABH SINGH PUNJAB NATIONAL BANK(508568)
303 GHANAUR PB-09-004-016-001/24
(CHAPPAR) 		2609004000NRG24130920230262354 13/09/2023 GULZAR KAUR 2609004WL012460 GULZAR KAUR 00354 PUNB0014910 1818 1818 Processed 07/11/2023 7128615237 GULJAR KAUR WO BALVINDER SINGH PUNJAB NATIONAL BANK(508568)
304 GHANAUR PB-09-004-016-001/245
(CHAPPAR) 		2609004000NRG24130920230262356 13/09/2023 Mamta Rani 2609004WL012460 Mamta Rani 00354 PUNB0014910 1818 1818 Processed 07/11/2023 7128615234 MAMTA RANI WO BALJIT DASS PUNJAB NATIONAL BANK(508568)
305 GHANAUR PB-09-004-016-001/26
(CHAPPAR) 		2609004000NRG24130920230262357 13/09/2023 Paramjeet Kaur 2609004WL012460 Paramjeet Kaur 00354 PUNB0014910 1818 1818 Processed 08/11/2023 7128615019 PARMJIT KAUR W/O SOMA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
306 GHANAUR PB-09-004-016-001/27
(CHAPPAR) 		2609004000NRG24130920230262358 13/09/2023 JASVIR SINGH 2609004WL012460 JASVIR SINGH 00354 PUNB0014910 1515 1515 Processed 07/11/2023 7128615171 JASVIR SINGH SO BAKHSHISH SINGH PUNJAB NATIONAL BANK(508568)
307 GHANAUR PB-09-004-016-001/29
(CHAPPAR) 		2609004000NRG24130920230262359 13/09/2023 GURMAIL KAUR 2609004WL012460 GURMAIL KAUR 00354 PUNB0014910 1818 1818 Processed 07/11/2023 7128615028 GURMAIL KAUR WO GURCHARAN SINGH AND DSSO PUNJAB NATIONAL BANK(508568)
308 GHANAUR PB-09-004-016-001/34
(CHAPPAR) 		2609004000NRG24130920230262360 13/09/2023 KISHANA 2609004WL012460 KISHANA 00354 PUNB0014910 1818 1818 Processed 07/11/2023 7128615134 MRS KRISHANA DEVI STATE BANK OF INDIA(508548)
309 GHANAUR PB-09-004-016-001/39
(CHAPPAR) 		2609004000NRG24130920230262361 13/09/2023 MANJIT KAUR 2609004WL012460 MANJIT KAUR 00354 PUNB0014910 1818 1818 Processed 08/11/2023 7128615233 MANJIT KAUR THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
310 GHANAUR PB-09-004-016-001/43
(CHAPPAR) 		2609004000NRG24130920230262362 13/09/2023 ASHA 2609004WL012460 ASHA 00354 PUNB0014910 1818 1818 Processed 07/11/2023 7128615170 MRS ASHA STATE BANK OF INDIA(508548)
311 GHANAUR PB-09-004-016-001/45
(CHAPPAR) 		2609004000NRG24130920230262363 13/09/2023 HARVINDER KAUR 2609004WL012460 HARVINDER KAUR 00354 PUNB0014910 1818 1818 Processed 07/11/2023 7128615227 MRS HARVINDER KAUR STATE BANK OF INDIA(508548)
312 GHANAUR PB-09-004-016-001/47
(CHAPPAR) 		2609004000NRG24130920230262364 13/09/2023 BALJINDER KAUR 2609004WL012460 BALJINDER KAUR 00354 PUNB0014910 1818 1818 Processed 07/11/2023 7128615021 BALJINDER KAUR WO BALKAR SINGH PUNJAB NATIONAL BANK(508568)
313 GHANAUR PB-09-004-016-001/49
(CHAPPAR) 		2609004000NRG24130920230262365 13/09/2023 Shankutala Devi 2609004WL012460 Shankutala Devi 00354 PUNB0014910 1818 1818 Processed 07/11/2023 7128615164 SHAKUNTLA DEVI PUNJAB NATIONAL BANK(508568)
314 GHANAUR PB-09-004-016-001/53
(CHAPPAR) 		2609004000NRG24130920230262367 13/09/2023 Jarnail Kaur 2609004WL012460 Jarnail Kaur 00354 PUNB0014910 1818 1818 Processed 08/11/2023 7128615182 JARNAIL KAUR W/O JANG SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
315 GHANAUR PB-09-004-016-001/70
(CHAPPAR) 		2609004000NRG24130920230262368 13/09/2023 Suresh Rani 2609004WL012460 Suresh Rani 00354 PUNB0014910 1818 1818 Processed 07/11/2023 7128615129 SURESH RANI WO GURMEET SINGH PUNJAB NATIONAL BANK(508568)
316 GHANAUR PB-09-004-016-001/72
(CHAPPAR) 		2609004000NRG24130920230262369 13/09/2023 RAAMO 2609004WL012460 RAAMO 00354 PUNB0014910 1818 1818 Processed 08/11/2023 7128615243 RAMO WO DUNI RAM THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
317 GHANAUR PB-09-004-016-001/76
(CHAPPAR) 		2609004000NRG24130920230262371 13/09/2023 MELLU RAM 2609004WL012460 MELLU RAM 00354 PUNB0014910 1515 1515 Processed 07/11/2023 7128615018 MR GURMEL SINGH STATE BANK OF INDIA(508548)
318 GHANAUR PB-09-004-016-001/79
(CHAPPAR) 		2609004000NRG24130920230262372 13/09/2023 JARNAIL SINGH 2609004WL012460 JARNAIL SINGH 00354 PUNB0014910 1212 1212 Processed 07/11/2023 7128615184 JARNAIL SINGH S/O CHHOTA SINGH PUNJAB NATIONAL BANK(508568)
319 GHANAUR PB-09-004-016-001/9
(CHAPPAR) 		2609004000NRG24130920230262373 13/09/2023 SUNITA RANI 2609004WL012460 SUNITA RANI 00354 PUNB0014910 1818 1818 Processed 07/11/2023 7128615218 SUNITA KAUR WO LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
320 GHANAUR PB-09-004-016-001/93
(CHAPPAR) 		2609004000NRG24130920230262374 13/09/2023 Gurmeet Kaur 2609004WL012460 Gurmeet Kaur 00354 PUNB0014910 1818 1818 Processed 07/11/2023 7128615167 GURMIT KAUR WO BHOLI SINGH PUNJAB NATIONAL BANK(508568)
321 GHANAUR PB-09-004-016-001/94
(CHAPPAR) 		2609004000NRG24130920230262375 13/09/2023 Kamlesh Kaur 2609004WL012460 Kamlesh Kaur 00354 PUNB0014910 1818 1818 Processed 07/11/2023 7128615168 KAMLESH KAUR WO BHINDER SINGH PUNJAB NATIONAL BANK(508568)
322 GHANAUR PB-09-004-100-001/10
(SEEL) 		2609004000NRG24130920230262626 13/09/2023 JASPAL SINGH 2609004WL012472 JASPAL SINGH 00354 PUNB0014910 1818 1818 Processed 07/11/2023 7128615224 JAGPAL SINGH SO FATTA RAM PUNJAB NATIONAL BANK(508568)
323 GHANAUR PB-09-004-100-001/131
(SEEL) 		2609004000NRG24130920230262627 13/09/2023 Surjit Kaur 2609004WL012472 Surjit Kaur 00354 PUNB0014910 1212 1212 Processed 07/11/2023 7128615020 SURJIT KAUR WO BHAG SINGH PUNJAB NATIONAL BANK(508568)
324 GHANAUR PB-09-004-100-001/147
(SEEL) 		2609004000NRG24130920230262629 13/09/2023 Sandeep kaur 2609004WL012472 Sandeep kaur 00354 PUNB0014910 1818 1818 Processed 07/11/2023 7128615239 SANDEEP KAUR WO AMANDEEP SINGH PUNJAB NATIONAL BANK(508568)
325 GHANAUR PB-09-004-100-001/16
(SEEL) 		2609004000NRG24130920230262631 13/09/2023 HARCHAND KHAN 2609004WL012472 HARCHAND KHAN 00354 PUNB0014910 1818 1818 Processed 07/11/2023 7128615188 CHAND KHAN SO BABU KHAN PUNJAB NATIONAL BANK(508568)
326 GHANAUR PB-09-004-100-001/172
(SEEL) 		2609004000NRG24130920230262633 13/09/2023 Rimpi 2609004WL012472 Rimpi 00354 PUNB0014910 1515 1515 Processed 07/11/2023 7128615124 RIMPI WO KARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
327 GHANAUR PB-09-004-100-001/18
(SEEL) 		2609004000NRG24130920230262635 13/09/2023 NACHATTAR KAUR 2609004WL012472 NACHATTAR KAUR 00354 PUNB0014910 1818 1818 Processed 07/11/2023 7128615125 NACHETER KAUR ICICI BANK LTD(508534)
328 GHANAUR PB-09-004-100-001/23
(SEEL) 		2609004000NRG24130920230262636 13/09/2023 IQBAL MOHD. 2609004WL012472 IQBAL MOHD. 00354 PUNB0014910 1818 1818 Processed 07/11/2023 7128615016 IQBAL MOHMAD S/O NAZAMDEEN PUNJAB NATIONAL BANK(508568)
329 GHANAUR PB-09-004-100-001/30
(SEEL) 		2609004000NRG24130920230262637 13/09/2023 RAM SHARAN 2609004WL012472 RAM SHARAN 00354 PUNB0014910 1818 1818 Processed 07/11/2023 7128615212 RAMSHARN SINGH ICICI BANK LTD(508534)
330 GHANAUR PB-09-004-100-001/37
(SEEL) 		2609004000NRG24130920230262638 13/09/2023 BANT KAUR 2609004WL012472 BANT KAUR 00354 PUNB0014910 1212 1212 Processed 07/11/2023 7128615219 BANT KAUR WO CHHAJJU RAM PUNJAB NATIONAL BANK(508568)
331 GHANAUR PB-09-004-100-001/43
(SEEL) 		2609004000NRG24130920230262639 13/09/2023 BANTI 2609004WL012472 BANTI 00354 PUNB0014910 1818 1818 Processed 07/11/2023 7128615127 BANTI WO JAGGA KHAN PUNJAB NATIONAL BANK(508568)
332 GHANAUR PB-09-004-100-001/48
(SEEL) 		2609004000NRG24130920230262640 13/09/2023 BHOLI 2609004WL012472 BHOLI 00354 PUNB0014910 1818 1818 Processed 07/11/2023 7128615126 BHOLI WO BHURA KHAN PUNJAB NATIONAL BANK(508568)
333 GHANAUR PB-09-004-100-001/60
(SEEL) 		2609004000NRG24130920230262642 13/09/2023 jamila 2609004WL012472 jamila 00354 PUNB0014910 1515 1515 Processed 07/11/2023 7128615017 ZAMILA W/O YAKUB KHAN PUNJAB NATIONAL BANK(508568)
334 GHANAUR PB-09-004-100-001/92
(SEEL) 		2609004000NRG24130920230262643 13/09/2023 RANO 2609004WL012472 RANO 00354 PUNB0014910 1818 1818 Processed 07/11/2023 7128615022 RANO WO BALVIR CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 139683 139683
335 GHANAUR PB-09-004-003-001/70
(ALAMANDI PUR) 		2609004000NRG24130920230262713 13/09/2023 Gurjeet kaur 2609004WL012474 Gurjeet kaur 00354 PUNB0066300 1515 1515 Processed 07/11/2023 7128615253 GURJEET KAUR PUNJAB NATIONAL BANK(508568)
336 GHANAUR PB-09-004-005-001/108
(BAGHORA) 		2609004000NRG24130920230262724 13/09/2023 Mohinder Singh 2609004WL012475 Mohinder Singh 00354 PUNB0066300 1212 1212 Processed 07/11/2023 7128615250 MOHINDER SINGH S/O SARBAN SINGH PUNJAB NATIONAL BANK(508568)
337 GHANAUR PB-09-004-005-001/163
(BAGHORA) 		2609004000NRG24130920230262730 13/09/2023 Moni 2609004WL012475 Moni 00354 PUNB0066300 1818 1818 Processed 07/11/2023 7128614884 Miss. MONI RANI DO VED PRAKASH BANK OF MAHARASHTRA(607387)
338 GHANAUR PB-09-004-005-001/29
(BAGHORA) 		2609004000NRG24130920230262739 13/09/2023 Rekha Rani 2609004WL012475 Rekha Rani 00354 PUNB0066300 1818 1818 Processed 07/11/2023 7128615254 REKHA RANI ICICI BANK LTD(508534)
339 GHANAUR PB-09-004-005-001/35
(BAGHORA) 		2609004000NRG24130920230262741 13/09/2023 Charanjeet Kaur 2609004WL012475 Charanjeet Kaur 00354 PUNB0066300 1818 1818 Processed 07/11/2023 7128615255 CHARANJEET KAUR ICICI BANK LTD(508534)
340 GHANAUR PB-09-004-005-001/7
(BAGHORA) 		2609004000NRG24130920230262747 13/09/2023 MEWA RAM 2609004WL012475 MEWA RAM 00354 PUNB0066300 1515 1515 Processed 07/11/2023 7128615251 MEWA RAM ICICI BANK LTD(508534)
341 GHANAUR PB-09-004-097-001/114
(SANOLIAN) 		2609004000NRG24130920230262557 13/09/2023 Dharampal 2609004WL012469 Dharampal 00354 PUNB0066300 1818 1818 Processed 07/11/2023 7128615248 DHARAM PAL PUNJAB NATIONAL BANK(508568)
342 GHANAUR PB-09-004-097-001/208
(SANOLIAN) 		2609004000NRG24130920230262566 13/09/2023 Pawan Kumar 2609004WL012469 Pawan Kumar 00354 PUNB0066300 1818 1818 Processed 07/11/2023 7128615252 PAWAN KUMAR S/O RAGHVIR PUNJAB NATIONAL BANK(508568)
343 GHANAUR PB-09-004-098-001/103
(SARALA KALAN) 		2609004000NRG24130920230262582 13/09/2023 Minder Kaur 2609004WL012470 Minder Kaur 00354 PUNB0066300 1818 1818 Processed 07/11/2023 7128615258 MINDER KAUR PUNJAB NATIONAL BANK(508568)
344 GHANAUR PB-09-004-098-001/19
(SARALA KALAN) 		2609004000NRG24130920230262588 13/09/2023 MUKHITAR SINGH 2609004WL012470 MUKHITAR SINGH 00354 PUNB0066300 1818 1818 Processed 07/11/2023 7128615249 MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
345 GHANAUR PB-09-004-098-001/84
(SARALA KALAN) 		2609004000NRG24130920230262599 13/09/2023 Balwinder Kaur 2609004WL012470 Balwinder Kaur 00354 PUNB0066300 1818 1818 Processed 07/11/2023 7128615077 BALWINDER KAUR WO GURMIT SINGH PUNJAB NATIONAL BANK(508568)
346 GHANAUR PB-09-004-098-001/98
(SARALA KALAN) 		2609004000NRG24130920230262601 13/09/2023 Ram murti 2609004WL012470 Ram murti 00354 PUNB0066300 1818 1818 Processed 07/11/2023 7128615078 RAM MURTI WO RAM KISHAN PUNJAB NATIONAL BANK(508568)
347 GHANAUR PB-09-004-114-001/119
(ALANA) 		2609004000NRG24130920230262267 13/09/2023 Krishana Rani 2609004WL012458 Krishana Rani 00354 PUNB0066300 1515 1515 Processed 07/11/2023 7128615257 KRISHNA RANI W/O KULWANT SINGH PUNJAB NATIONAL BANK(508568)
348 GHANAUR PB-09-004-114-001/65
(ALANA) 		2609004000NRG24130920230262292 13/09/2023 KRISHNA 2609004WL012458 KRISHNA 00354 PUNB0066300 1818 1818 Processed 07/11/2023 7128615256 KRISHNA PUNJAB NATIONAL BANK(508568)
SubTotal 23937 23937
349 GHANAUR PB-09-004-052-001/28
(KOLEH MAJRA) 		2609004000NRG24130920230262378 13/09/2023 Hakam Singh 2609004WL012461 Hakam Singh 00354 PUNB0353300 1818 1818 Processed 07/11/2023 7128614890 HAKAM SINGH SO SONDI RAM PUNJAB NATIONAL BANK(508568)
350 GHANAUR PB-09-004-053-001/122
(KUTHA KHERI) 		2609004000NRG24130920230262407 13/09/2023 Manjeet Kaur 2609004WL012463 Manjeet Kaur 00354 PUNB0353300 1818 1818 Processed 08/11/2023 7128614923 MANJEET KAURW/OJASVEER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
351 GHANAUR PB-09-004-053-001/123
(KUTHA KHERI) 		2609004000NRG24130920230262408 13/09/2023 Jasvir Singh 2609004WL012463 Jasvir Singh 00354 PUNB0353300 2121 2121 Processed 07/11/2023 7128614920 JASVIR SINGH SO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
352 GHANAUR PB-09-004-058-001/100
(LOCHHMA) 		2609004000NRG24130920230262381 13/09/2023 Nisha 2609004WL012462 Nisha 00354 PUNB0353300 1818 1818 Processed 07/11/2023 7128615087 NISHA INDIA POST PAYMENTS BANK LIMITED(508528)
353 GHANAUR PB-09-004-058-001/107
(LOCHHMA) 		2609004000NRG24130920230262383 13/09/2023 Biant Kaur 2609004WL012462 Biant Kaur 00354 PUNB0353300 1818 1818 Processed 07/11/2023 7128615058 BIANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
354 GHANAUR PB-09-004-058-001/109
(LOCHHMA) 		2609004000NRG24130920230262384 13/09/2023 Suman 2609004WL012462 Suman 00354 PUNB0353300 1515 1515 Processed 07/11/2023 7128615092 SUMAN INDIA POST PAYMENTS BANK LIMITED(508528)
355 GHANAUR PB-09-004-058-001/126
(LOCHHMA) 		2609004000NRG24130920230262387 13/09/2023 Jaswinder Kaur 2609004WL012462 Jaswinder Kaur 00354 PUNB0353300 1818 1818 Processed 07/11/2023 7128615108 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
356 GHANAUR PB-09-004-058-001/128
(LOCHHMA) 		2609004000NRG24130920230262388 13/09/2023 Manpreet Kaur 2609004WL012462 Manpreet Kaur 00354 PUNB0353300 1818 1818 Processed 07/11/2023 7128615202 MANPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
357 GHANAUR PB-09-004-058-001/146
(LOCHHMA) 		2609004000NRG24130920230262389 13/09/2023 Raj Kumari 2609004WL012462 Raj Kumari 00354 PUNB0353300 606 606 Processed 07/11/2023 7128615204 RAJ KUMARI PUNJAB NATIONAL BANK(508568)
358 GHANAUR PB-09-004-058-001/23
(LOCHHMA) 		2609004000NRG24130920230262392 13/09/2023 Nirmal Singh 2609004WL012462 Nirmal Singh 00354 PUNB0353300 1818 1818 Processed 07/11/2023 7128615080 NIRMAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
359 GHANAUR PB-09-004-058-001/24
(LOCHHMA) 		2609004000NRG24130920230262393 13/09/2023 Parmjeet kaur 2609004WL012462 Parmjeet kaur 00354 PUNB0353300 1818 1818 Processed 07/11/2023 7128615294 PARAMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
360 GHANAUR PB-09-004-058-001/27
(LOCHHMA) 		2609004000NRG24130920230262394 13/09/2023 Seema 2609004WL012462 Seema 00354 PUNB0353300 1818 1818 Processed 07/11/2023 7128615152 SEEMA PUNJAB NATIONAL BANK(508568)
361 GHANAUR PB-09-004-058-001/53
(LOCHHMA) 		2609004000NRG24130920230262401 13/09/2023 Seema 2609004WL012462 Seema 00354 PUNB0353300 1818 1818 Processed 07/11/2023 7128615052 SEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
362 GHANAUR PB-09-004-058-001/55
(LOCHHMA) 		2609004000NRG24130920230262403 13/09/2023 Gurbachan Singh 2609004WL012462 Gurbachan Singh 00354 PUNB0353300 1818 1818 Processed 07/11/2023 7128614916 GURBACHAN SINGH PUNJAB NATIONAL BANK(508568)
363 GHANAUR PB-09-004-058-001/55
(LOCHHMA) 		2609004000NRG24130920230262402 13/09/2023 Sona devi 2609004WL012462 Sona devi 00354 PUNB0353300 1515 1515 Processed 07/11/2023 7128614930 SONA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
364 GHANAUR PB-09-004-058-001/97
(LOCHHMA) 		2609004000NRG24130920230262406 13/09/2023 Murti 2609004WL012462 Murti 00354 PUNB0353300 1515 1515 Processed 07/11/2023 7128615381 MURTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
365 GHANAUR PB-09-004-060-001/1
(LOHA KHERI) 		2609004000NRG24130920230262409 13/09/2023 Shindhi Singh 2609004WL012463 Shindhi Singh 00354 PUNB0353300 1515 1515 Processed 07/11/2023 7128614912 SHINDHI SINGH PUNJAB NATIONAL BANK(508568)
366 GHANAUR PB-09-004-060-001/11
(LOHA KHERI) 		2609004000NRG24130920230262410 13/09/2023 DARSHAN SINGH 2609004WL012463 DARSHAN SINGH 00354 PUNB0353300 1515 1515 Processed 07/11/2023 7128615380 DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
367 GHANAUR PB-09-004-060-001/17
(LOHA KHERI) 		2609004000NRG24130920230262411 13/09/2023 Baljinder Kaur 2609004WL012463 Baljinder Kaur 00354 PUNB0353300 1818 1818 Processed 07/11/2023 7128615043 BALJINDER KAUR WO MANGA SINGH PUNJAB NATIONAL BANK(508568)
368 GHANAUR PB-09-004-060-001/24
(LOHA KHERI) 		2609004000NRG24130920230262414 13/09/2023 GURDEEP SINGH 2609004WL012463 GURDEEP SINGH 00354 PUNB0353300 2121 2121 Processed 07/11/2023 7128615376 GURDIP SINGH ICICI BANK LTD(508534)
369 GHANAUR PB-09-004-060-001/34
(LOHA KHERI) 		2609004000NRG24130920230262419 13/09/2023 Jasvir Kaur 2609004WL012463 Jasvir Kaur 00354 PUNB0353300 1818 1818 Processed 08/11/2023 7128614911 JASVIR KAURW/OGURPREET SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
370 GHANAUR PB-09-004-060-001/38
(LOHA KHERI) 		2609004000NRG24130920230262420 13/09/2023 Soman Kaur 2609004WL012463 Soman Kaur 00354 PUNB0353300 1818 1818 Processed 07/11/2023 7128615300 SOMAN KAUR W/O SH JAGIR SINGH PUNJAB NATIONAL BANK(508568)
371 GHANAUR PB-09-004-060-001/39
(LOHA KHERI) 		2609004000NRG24130920230262421 13/09/2023 Amrit Kaur 2609004WL012463 Amrit Kaur 00354 PUNB0353300 1818 1818 Processed 07/11/2023 7128615301 AMARTI DEVI ICICI BANK LTD(508534)
372 GHANAUR PB-09-004-060-001/45
(LOHA KHERI) 		2609004000NRG24130920230262426 13/09/2023 Sharoj 2609004WL012463 Sharoj 00354 PUNB0353300 1515 1515 Processed 07/11/2023 7128615302 SAROJ W/O RAMLAL PUNJAB NATIONAL BANK(508568)
373 GHANAUR PB-09-004-060-001/52
(LOHA KHERI) 		2609004000NRG24130920230262429 13/09/2023 Gurmit Kaur 2609004WL012463 Gurmit Kaur 00354 PUNB0353300 1515 1515 Processed 08/11/2023 7128614973 GURMIT KAUR W/OAMRIK SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
374 GHANAUR PB-09-004-060-001/64
(LOHA KHERI) 		2609004000NRG24130920230262431 13/09/2023 Paramjit kaur 2609004WL012463 Paramjit kaur 00354 PUNB0353300 1818 1818 Processed 07/11/2023 7128615342 PARAMJIT KAUR W/O SH RANJIT SINGH PUNJAB NATIONAL BANK(508568)
375 GHANAUR PB-09-004-060-001/72
(LOHA KHERI) 		2609004000NRG24130920230262435 13/09/2023 Maya Devi 2609004WL012463 Maya Devi 00354 PUNB0353300 1818 1818 Processed 07/11/2023 7128615373 MAYA DEVI WO SURINDER SINGH PUNJAB NATIONAL BANK(508568)
376 GHANAUR PB-09-004-060-001/77
(LOHA KHERI) 		2609004000NRG24130920230262437 13/09/2023 Kulvir Kaur 2609004WL012463 Kulvir Kaur 00354 PUNB0353300 1818 1818 Processed 08/11/2023 7128615069 KULVIR KAURW/OGURSEWK SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
377 GHANAUR PB-09-004-060-001/89
(LOHA KHERI) 		2609004000NRG24130920230262440 13/09/2023 Lalita Rani 2609004WL012463 Lalita Rani 00354 PUNB0353300 2121 2121 Processed 08/11/2023 7128615209 LALITARANI W/OHARPREET SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
378 GHANAUR PB-09-004-066-001/102
(MANDOLI) 		2609004000NRG24130920230262441 13/09/2023 Mangat Ram 2609004WL012464 Mangat Ram 00354 PUNB0353300 1818 1818 Processed 07/11/2023 7128614934 MANGAT RAM PUNJAB NATIONAL BANK(508568)
379 GHANAUR PB-09-004-066-001/11
(MANDOLI) 		2609004000NRG24130920230262442 13/09/2023 Sobha DEVI 2609004WL012464 Sobha DEVI 00354 PUNB0353300 1212 1212 Processed 08/11/2023 7128614935 SODHA DEVI W/O SURINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
380 GHANAUR PB-09-004-066-001/123
(MANDOLI) 		2609004000NRG24130920230262443 13/09/2023 Kamaldeep Singh 2609004WL012464 Kamaldeep Singh 00354 PUNB0353300 1818 1818 Processed 07/11/2023 7128615103 KAMALDEEP SINGH PUNJAB NATIONAL BANK(508568)
381 GHANAUR PB-09-004-066-001/124
(MANDOLI) 		2609004000NRG24130920230262444 13/09/2023 Inderjeet kaur 2609004WL012464 Inderjeet kaur 00354 PUNB0353300 1818 1818 Processed 08/11/2023 7128614936 INDERJIT KAUR W/O BALJIT SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
382 GHANAUR PB-09-004-066-001/130
(MANDOLI) 		2609004000NRG24130920230262445 13/09/2023 Jaswant kaur 2609004WL012464 Jaswant kaur 00354 PUNB0353300 1515 1515 Processed 08/11/2023 7128614937 JASWANT KAUR W/O PRITPAL SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
383 GHANAUR PB-09-004-066-001/175
(MANDOLI) 		2609004000NRG24130920230262447 13/09/2023 Hardam Singh 2609004WL012464 Hardam Singh 00354 PUNB0353300 1818 1818 Processed 07/11/2023 7128614938 HARDAM SINGH PUNJAB NATIONAL BANK(508568)
384 GHANAUR PB-09-004-066-001/188
(MANDOLI) 		2609004000NRG24130920230262448 13/09/2023 Manpreet Kaur 2609004WL012464 Manpreet Kaur 00354 PUNB0353300 1818 1818 Processed 07/11/2023 7128614939 MANPREET KAUR WO RANDHIR SINGH PUNJAB NATIONAL BANK(508568)
385 GHANAUR PB-09-004-066-001/239
(MANDOLI) 		2609004000NRG24130920230262449 13/09/2023 Aneeta Rani 2609004WL012464 Aneeta Rani 00354 PUNB0353300 1818 1818 Processed 07/11/2023 7128615386 ANEETA RANI W/O ANGREJ SINGH PUNJAB NATIONAL BANK(508568)
386 GHANAUR PB-09-004-066-001/24
(MANDOLI) 		2609004000NRG24130920230262450 13/09/2023 Salochna Kaur 2609004WL012464 Salochna Kaur 00354 PUNB0353300 1818 1818 Processed 07/11/2023 7128614940 SALOCHNA DEVI WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
387 GHANAUR PB-09-004-066-001/268
(MANDOLI) 		2609004000NRG24130920230262452 13/09/2023 Ram Kishan 2609004WL012464 Ram Kishan 00354 PUNB0353300 1818 1818 Processed 07/11/2023 7128614899 RAM KISHAN ICICI BANK LTD(508534)
388 GHANAUR PB-09-004-066-001/278
(MANDOLI) 		2609004000NRG24130920230262454 13/09/2023 Bhupinder Kaur 2609004WL012464 Bhupinder Kaur 00354 PUNB0353300 1818 1818 Processed 07/11/2023 7128615076 BHUPINDER KAUR PUNJAB NATIONAL BANK(508568)
389 GHANAUR PB-09-004-066-001/285
(MANDOLI) 		2609004000NRG24130920230262456 13/09/2023 Hakam Singh 2609004WL012464 Hakam Singh 00354 PUNB0353300 1818 1818 Processed 07/11/2023 7128615112 HAKAM SINGH PUNJAB NATIONAL BANK(508568)
390 GHANAUR PB-09-004-066-001/31
(MANDOLI) 		2609004000NRG24130920230262457 13/09/2023 Nirmla devi 2609004WL012464 Nirmla devi 00354 PUNB0353300 909 909 Processed 07/11/2023 7128615117 NIRMLA DEVI WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
391 GHANAUR PB-09-004-066-001/6
(MANDOLI) 		2609004000NRG24130920230262458 13/09/2023 Chand Kaur 2609004WL012464 Chand Kaur 00354 PUNB0353300 1515 1515 Processed 07/11/2023 7128614941 CHAND KAUR WO NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
392 GHANAUR PB-09-004-066-001/62
(MANDOLI) 		2609004000NRG24130920230262459 13/09/2023 MALKIT KAUR 2609004WL012464 MALKIT KAUR 00354 PUNB0353300 1515 1515 Processed 07/11/2023 7128614942 MALKIT KAUR ICICI BANK LTD(508534)
393 GHANAUR PB-09-004-066-001/71
(MANDOLI) 		2609004000NRG24130920230262460 13/09/2023 Suman Lata 2609004WL012464 Suman Lata 00354 PUNB0353300 1515 1515 Processed 08/11/2023 7128615071 SUMAN LATA W/O BHUPINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
394 GHANAUR PB-09-004-066-001/82
(MANDOLI) 		2609004000NRG24130920230262461 13/09/2023 Mohar singh 2609004WL012464 Mohar singh 00354 PUNB0353300 1515 1515 Processed 07/11/2023 7128614943 MOHAR SINGH SO RAM LAL PUNJAB NATIONAL BANK(508568)
395 GHANAUR PB-09-004-066-001/83
(MANDOLI) 		2609004000NRG24130920230262462 13/09/2023 Karamjit kaur 2609004WL012464 Karamjit kaur 00354 PUNB0353300 1212 1212 Processed 07/11/2023 7128614944 KARAMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
396 GHANAUR PB-09-004-066-001/86
(MANDOLI) 		2609004000NRG24130920230262463 13/09/2023 Charanjit kaur 2609004WL012464 Charanjit kaur 00354 PUNB0353300 1515 1515 Processed 07/11/2023 7128614945 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
397 GHANAUR PB-09-004-066-001/88
(MANDOLI) 		2609004000NRG24130920230262464 13/09/2023 Angrej kaur 2609004WL012464 Angrej kaur 00354 PUNB0353300 909 909 Processed 07/11/2023 7128615303 ANGREJ KAUR ICICI BANK LTD(508534)
398 GHANAUR PB-09-004-066-001/9
(MANDOLI) 		2609004000NRG24130920230262465 13/09/2023 Shero 2609004WL012464 Shero 00354 PUNB0353300 1515 1515 Processed 08/11/2023 7128614946 JASMERE KAUR W/O SHER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
399 GHANAUR PB-09-004-066-001/95
(MANDOLI) 		2609004000NRG24130920230262466 13/09/2023 Charanjit Kaur 2609004WL012464 Charanjit Kaur 00354 PUNB0353300 1515 1515 Processed 08/11/2023 7128614947 CHARANJIT KAUR W/O SUKHDEV SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
400 GHANAUR PB-09-004-092-001/125
(SALEMPUR SEKHAN) 		2609004000NRG24130920230262543 13/09/2023 Gurpreet Kaur 2609004WL012468 Gurpreet Kaur 00354 PUNB0353300 1515 1515 Processed 07/11/2023 7128615065 GURPREET KAUR PUNJAB NATIONAL BANK(508568)
401 GHANAUR PB-09-004-097-001/1
(SANOLIAN) 		2609004000NRG24130920230262554 13/09/2023 Kuldeep Kaur 2609004WL012469 Kuldeep Kaur 00354 PUNB0353300 1818 1818 Processed 07/11/2023 7128615312 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
402 GHANAUR PB-09-004-097-001/105
(SANOLIAN) 		2609004000NRG24130920230262556 13/09/2023 Sarabjit Kaur 2609004WL012469 Sarabjit Kaur 00354 PUNB0353300 1212 1212 Processed 07/11/2023 7128615313 SARABJIT KAUR WO MANJIT SINGH PUNJAB NATIONAL BANK(508568)
403 GHANAUR PB-09-004-097-001/122
(SANOLIAN) 		2609004000NRG24130920230262558 13/09/2023 Harmit Kaur 2609004WL012469 Harmit Kaur 00354 PUNB0353300 1818 1818 Processed 07/11/2023 7128615050 HARMEET KAUR WO RAJESHWAR PUNJAB NATIONAL BANK(508568)
404 GHANAUR PB-09-004-097-001/128
(SANOLIAN) 		2609004000NRG24130920230262560 13/09/2023 Sarabjit Kaur 2609004WL012469 Sarabjit Kaur 00354 PUNB0353300 1515 1515 Processed 07/11/2023 7128615046 SARWJEET KAUR WO SURJEET SINGH PUNJAB NATIONAL BANK(508568)
405 GHANAUR PB-09-004-097-001/140
(SANOLIAN) 		2609004000NRG24130920230262563 13/09/2023 Sandeep Kaur 2609004WL012469 Sandeep Kaur 00354 PUNB0353300 1818 1818 Processed 07/11/2023 7128615158 SANDEEP KAUR WO RAM KUMAR PUNJAB NATIONAL BANK(508568)
406 GHANAUR PB-09-004-097-001/15
(SANOLIAN) 		2609004000NRG24130920230262564 13/09/2023 Amriko 2609004WL012469 Amriko 00354 PUNB0353300 1515 1515 Rejected 07/11/2023 7128615347 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
407 GHANAUR PB-09-004-097-001/19
(SANOLIAN) 		2609004000NRG24130920230262565 13/09/2023 Murati Devi 2609004WL012469 Murati Devi 00354 PUNB0353300 1515 1515 Processed 08/11/2023 7128615030 MURTI DEVI PUNJAB & SIND BANK(607087)
408 GHANAUR PB-09-004-097-001/21
(SANOLIAN) 		2609004000NRG24130920230262568 13/09/2023 Jaswant Kaur 2609004WL012469 Jaswant Kaur 00354 PUNB0353300 1515 1515 Processed 07/11/2023 7128615338 JASWANT KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
409 GHANAUR PB-09-004-097-001/34
(SANOLIAN) 		2609004000NRG24130920230262569 13/09/2023 PURAN SINGH 2609004WL012469 PURAN SINGH 00354 PUNB0353300 1818 1818 Processed 07/11/2023 7128615314 PURAN SINGH S/O SARDHA RAM PUNJAB NATIONAL BANK(508568)
410 GHANAUR PB-09-004-097-001/39
(SANOLIAN) 		2609004000NRG24130920230262570 13/09/2023 Maya Devi 2609004WL012469 Maya Devi 00354 PUNB0353300 1515 1515 Processed 07/11/2023 7128614984 MAYA DEVI W/ORACHNA RAM DSSO PUNJAB NATIONAL BANK(508568)
411 GHANAUR PB-09-004-097-001/58
(SANOLIAN) 		2609004000NRG24130920230262571 13/09/2023 USHA DEVI 2609004WL012469 USHA DEVI 00354 PUNB0353300 1818 1818 Processed 07/11/2023 7128615315 USHA DEVI W/0 SATISH KUMAR PUNJAB NATIONAL BANK(508568)
412 GHANAUR PB-09-004-097-001/62
(SANOLIAN) 		2609004000NRG24130920230262572 13/09/2023 Hansh Raj 2609004WL012469 Hansh Raj 00354 PUNB0353300 1818 1818 Processed 07/11/2023 7128614967 HAEM RAJ SO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
413 GHANAUR PB-09-004-097-001/70
(SANOLIAN) 		2609004000NRG24130920230262574 13/09/2023 JARNAIL KAUR 2609004WL012469 JARNAIL KAUR 00354 PUNB0353300 1818 1818 Processed 07/11/2023 7128615384 JARNAIL KAUR W/0 NARATA RAM PUNJAB NATIONAL BANK(508568)
414 GHANAUR PB-09-004-097-001/75
(SANOLIAN) 		2609004000NRG24130920230262575 13/09/2023 AJAIB KAUR 2609004WL012469 AJAIB KAUR 00354 PUNB0353300 909 909 Processed 07/11/2023 7128615316 AJAIB KAUR W/0 GURDIYAL SINGH PUNJAB NATIONAL BANK(508568)
415 GHANAUR PB-09-004-097-001/78
(SANOLIAN) 		2609004000NRG24130920230262576 13/09/2023 JASBIR KAUR 2609004WL012469 JASBIR KAUR 00354 PUNB0353300 1212 1212 Rejected 07/11/2023 7128615317 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
416 GHANAUR PB-09-004-097-001/92
(SANOLIAN) 		2609004000NRG24130920230262578 13/09/2023 Mamta Devi 2609004WL012469 Mamta Devi 00354 PUNB0353300 1515 1515 Processed 07/11/2023 7128615318 Mamta Devi INDUSIND BANK(607189)
417 GHANAUR PB-09-004-097-001/98
(SANOLIAN) 		2609004000NRG24130920230262580 13/09/2023 Basasar Ram 2609004WL012469 Basasar Ram 00354 PUNB0353300 1818 1818 Processed 07/11/2023 7128615319 BASESAR RAM ICICI BANK LTD(508534)
418 GHANAUR PB-09-004-114-001/165
(ALANA) 		2609004000NRG24130920230262278 13/09/2023 Paramjit Kaur 2609004WL012458 Paramjit Kaur 00354 PUNB0353300 1818 1818 Processed 07/11/2023 7128615371 PARAMJIT KAUR W\O SH RAJ KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 115140 115140
419 GHANAUR PB-09-004-003-001/28
(ALAMANDI PUR) 		2609004000NRG24130920230262705 13/09/2023 SURAJ BHAN 2609004WL012474 SURAJ BHAN 00354 PUNB0516510 1818 1818 Processed 07/11/2023 7128615130 SURAJ BHAN SO DES RAJ PUNJAB NATIONAL BANK(508568)
420 GHANAUR PB-09-004-005-001/10
(BAGHORA) 		2609004000NRG24130920230262721 13/09/2023 Baljinder kaur 2609004WL012475 Baljinder kaur 00354 PUNB0516510 1515 1515 Processed 07/11/2023 7128615141 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
421 GHANAUR PB-09-004-015-001/179
(CHAMARU) 		2609004000NRG24130920230262756 13/09/2023 Baljit Kaur 2609004WL012476 Baljit Kaur 00354 PUNB0516510 1818 1818 Processed 07/11/2023 7128615105 BALJIT KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
422 GHANAUR PB-09-004-015-001/35
(CHAMARU) 		2609004000NRG24130920230262761 13/09/2023 Nasib kaur 2609004WL012476 Nasib kaur 00354 PUNB0516510 1818 1818 Processed 07/11/2023 7128614995 NASIB KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
423 GHANAUR PB-09-004-015-001/39
(CHAMARU) 		2609004000NRG24130920230262762 13/09/2023 Lachmi kaur 2609004WL012476 Lachmi kaur 00354 PUNB0516510 1818 1818 Processed 07/11/2023 7128614996 LACHHMI KAUR HDFC BANK LTD(607152)
424 GHANAUR PB-09-004-015-001/50
(CHAMARU) 		2609004000NRG24130920230262763 13/09/2023 Suman rani 2609004WL012476 Suman rani 00354 PUNB0516510 303 303 Processed 07/11/2023 7128615159 SUMAN RANI WO GURSEWAK SINGH PUNJAB NATIONAL BANK(508568)
425 GHANAUR PB-09-004-015-001/54
(CHAMARU) 		2609004000NRG24130920230262764 13/09/2023 Rumal kaur 2609004WL012476 Rumal kaur 00354 PUNB0516510 1818 1818 Processed 07/11/2023 7128614997 MISS RUMAL KAUR STATE BANK OF INDIA(508548)
426 GHANAUR PB-09-004-016-001/148
(CHAPPAR) 		2609004000NRG24130920230262325 13/09/2023 Mandeep kaur 2609004WL012460 Mandeep kaur 00354 PUNB0516510 1818 1818 Processed 07/11/2023 7128615133 MANDEEP KAUR WO SUKHVIR SINGH PUNJAB NATIONAL BANK(508568)
427 GHANAUR PB-09-004-016-001/240
(CHAPPAR) 		2609004000NRG24130920230262355 13/09/2023 Kamlesh Kaur 2609004WL012460 Kamlesh Kaur 00354 PUNB0516510 1818 1818 Processed 07/11/2023 7128615213 KAMLESH KAUR DO SURINDER SINGH PUNJAB NATIONAL BANK(508568)
428 GHANAUR PB-09-004-016-001/51
(CHAPPAR) 		2609004000NRG24130920230262366 13/09/2023 KULWINDER KAUR 2609004WL012460 KULWINDER KAUR 00354 PUNB0516510 1818 1818 Processed 07/11/2023 7128615131 KULWINDER KAUR DO ISHER SINGH PUNJAB NATIONAL BANK(508568)
429 GHANAUR PB-09-004-016-001/74
(CHAPPAR) 		2609004000NRG24130920230262370 13/09/2023 Jarnail Kaur 2609004WL012460 Jarnail Kaur 00354 PUNB0516510 1818 1818 Processed 07/11/2023 7128615024 JARNAIL KAUR WO JANG SINGH & DSSO PUNJAB NATIONAL BANK(508568)
430 GHANAUR PB-09-004-097-001/127
(SANOLIAN) 		2609004000NRG24130920230262559 13/09/2023 Seema 2609004WL012469 Seema 00354 PUNB0516510 1818 1818 Processed 08/11/2023 7128615136 SEEMA W/O BALDEV THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
431 GHANAUR PB-09-004-097-001/129
(SANOLIAN) 		2609004000NRG24130920230262561 13/09/2023 Rumalo 2609004WL012469 Rumalo 00354 PUNB0516510 1212 1212 Processed 07/11/2023 7128615049 RAMALO PUNJAB NATIONAL BANK(508568)
432 GHANAUR PB-09-004-097-001/7
(SANOLIAN) 		2609004000NRG24130920230262573 13/09/2023 Salochna 2609004WL012469 Salochna 00354 PUNB0516510 1818 1818 Processed 07/11/2023 7128615048 SALOCHNA WO RAM CHAND PUNJAB NATIONAL BANK(508568)
433 GHANAUR PB-09-004-098-001/16
(SARALA KALAN) 		2609004000NRG24130920230262586 13/09/2023 Sarabjit Kaur 2609004WL012470 Sarabjit Kaur 00354 PUNB0516510 1818 1818 Processed 07/11/2023 7128615190 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
434 GHANAUR PB-09-004-098-001/17
(SARALA KALAN) 		2609004000NRG24130920230262587 13/09/2023 Baljinder Kaur 2609004WL012470 Baljinder Kaur 00354 PUNB0516510 1818 1818 Processed 07/11/2023 7128615079 BALJINDER KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
435 GHANAUR PB-09-004-098-001/64
(SARALA KALAN) 		2609004000NRG24130920230262595 13/09/2023 Charanjit Kaur 2609004WL012470 Charanjit Kaur 00354 PUNB0516510 1818 1818 Processed 07/11/2023 7128615189 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
436 GHANAUR PB-09-004-098-001/78
(SARALA KALAN) 		2609004000NRG24130920230262597 13/09/2023 Parkash Kaur 2609004WL012470 Parkash Kaur 00354 PUNB0516510 1818 1818 Processed 07/11/2023 7128615095 PRAKASH KAUR HDFC BANK LTD(607152)
437 GHANAUR PB-09-004-114-001/109
(ALANA) 		2609004000NRG24130920230262266 13/09/2023 Usha 2609004WL012458 Usha 00354 PUNB0516510 1515 1515 Processed 07/11/2023 7128614998 USHA WO JAI KUMAR PUNJAB NATIONAL BANK(508568)
438 GHANAUR PB-09-004-114-001/139
(ALANA) 		2609004000NRG24130920230262271 13/09/2023 Seema Rani 2609004WL012458 Seema Rani 00354 PUNB0516510 1818 1818 Processed 07/11/2023 7128614999 SEEMA WO NASIB KHAN PUNJAB NATIONAL BANK(508568)
439 GHANAUR PB-09-004-114-001/141
(ALANA) 		2609004000NRG24130920230262273 13/09/2023 Jasmero 2609004WL012458 Jasmero 00354 PUNB0516510 1818 1818 Processed 07/11/2023 7128615000 JASMERO WO SOM NATH PUNJAB NATIONAL BANK(508568)
SubTotal 35451 35451
440 GHANAUR PB-09-004-100-001/165
(SEEL) 		2609004000NRG24130920230262632 13/09/2023 Roshni 2609004WL012472 Roshni 00354 PUNB0771000 1515 1515 Processed 07/11/2023 7128615143 MS ROSHNI ROSHNI STATE BANK OF INDIA(508548)
SubTotal 1515 1515
441 GHANAUR PB-09-004-066-001/270
(MANDOLI) 		2609004000NRG24130920230262453 13/09/2023 Karamjit Kaur 2609004WL012464 Karamjit Kaur 00415 SBIN0001712 1515 1515 Processed 08/11/2023 7128614888 KARAMJIT KAUR W/O GURSEWAK SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 1515 1515
442 GHANAUR PB-09-004-016-001/152
(CHAPPAR) 		2609004000NRG24130920230262328 13/09/2023 Jasvir Singh 2609004WL012460 Jasvir Singh 00415 SBIN0017016 1818 1818 Processed 08/11/2023 7128615053 JASVIR SINGH S/O KESHER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 1818 1818
443 GHANAUR PB-09-004-100-001/176
(SEEL) 		2609004000NRG24130920230262634 13/09/2023 Hajo 2609004WL012472 Hajo 00415 SBIN0050254 1818 1818 Processed 07/11/2023 7128615142 HAJO ICICI BANK LTD(508534)
SubTotal 1818 1818
444 GHANAUR PB-09-004-077-001/16
(NARDU) 		2609004000NRG24130920230262474 13/09/2023 DHARAM SINGH 2609004WL012465 DHARAM SINGH 00415 SBIN0050370 606 606 Processed 07/11/2023 7128615042 MR DHARAM SINGH STATE BANK OF INDIA(508548)
445 GHANAUR PB-09-004-077-001/244
(NARDU) 		2609004000NRG24130920230262485 13/09/2023 Mandeep Kaur 2609004WL012465 Mandeep Kaur 00415 SBIN0050370 909 909 Processed 07/11/2023 7128614953 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
446 GHANAUR PB-09-004-077-001/260
(NARDU) 		2609004000NRG24130920230262489 13/09/2023 Suman Rani 2609004WL012465 Suman Rani 00415 SBIN0050370 606 606 Processed 07/11/2023 7128615059 MS SUMAN RANI STATE BANK OF INDIA(508548)
447 GHANAUR PB-09-004-077-001/30
(NARDU) 		2609004000NRG24130920230262492 13/09/2023 NAIB SINGH 2609004WL012465 NAIB SINGH 00415 SBIN0050370 606 606 Processed 07/11/2023 7128615111 Mr. NAIB SINGH S/O GURMUKH SINGH CENTRAL BANK OF INDIA(607115)
448 GHANAUR PB-09-004-077-001/43
(NARDU) 		2609004000NRG24130920230262495 13/09/2023 Mukhtiar Singh 2609004WL012465 Mukhtiar Singh 00415 SBIN0050370 303 303 Processed 07/11/2023 7128615062 MR MUKHTIAR SINGH SO BACHAN SINGH STATE BANK OF INDIA(508548)
449 GHANAUR PB-09-004-077-001/69
(NARDU) 		2609004000NRG24130920230262498 13/09/2023 Baljit Kaur 2609004WL012465 Baljit Kaur 00415 SBIN0050370 909 909 Processed 07/11/2023 7128614948 Mrs. Baljit Kaur CENTRAL BANK OF INDIA(607115)
SubTotal 3939 3939
450 GHANAUR PB-09-004-015-001/114
(CHAMARU) 		2609004000NRG24130920230262752 13/09/2023 Kirpal Singh 2609004WL012476 Kirpal Singh 00415 SBIN0050377 1818 1818 Processed 07/11/2023 7128615110 MR KIRPAL SINGH STATE BANK OF INDIA(508548)
451 GHANAUR PB-09-004-015-001/129
(CHAMARU) 		2609004000NRG24130920230262754 13/09/2023 Charan Kaur 2609004WL012476 Charan Kaur 00415 SBIN0050377 1818 1818 Processed 07/11/2023 7128615064 MRS CHARAN KAUR STATE BANK OF INDIA(508548)
452 GHANAUR PB-09-004-082-001/1
(PIPAL MANGOLI) 		2609004000NRG24130920230262524 13/09/2023 SARBJIT KAUR 2609004WL012467 SARBJIT KAUR 00415 SBIN0050377 1515 1515 Processed 07/11/2023 7128614950 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
453 GHANAUR PB-09-004-082-001/108
(PIPAL MANGOLI) 		2609004000NRG24130920230262525 13/09/2023 Sukhwinde Kaur 2609004WL012467 Sukhwinde Kaur 00415 SBIN0050377 1515 1515 Processed 07/11/2023 7128615102 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
454 GHANAUR PB-09-004-082-001/11
(PIPAL MANGOLI) 		2609004000NRG24130920230262526 13/09/2023 GURSHARN KAUR 2609004WL012467 GURSHARN KAUR 00415 SBIN0050377 1515 1515 Processed 07/11/2023 7128615198 MRS GURSHARAN KAUR STATE BANK OF INDIA(508548)
455 GHANAUR PB-09-004-082-001/112
(PIPAL MANGOLI) 		2609004000NRG24130920230262527 13/09/2023 Nachatter Kaur 2609004WL012467 Nachatter Kaur 00415 SBIN0050377 1515 1515 Processed 07/11/2023 7128615151 NACHTER KAUR ICICI BANK LTD(508534)
456 GHANAUR PB-09-004-082-001/122
(PIPAL MANGOLI) 		2609004000NRG24130920230262528 13/09/2023 Jasbir Kaur 2609004WL012467 Jasbir Kaur 00415 SBIN0050377 1515 1515 Processed 07/11/2023 7128615107 MRS JASBIR KAUR STATE BANK OF INDIA(508548)
457 GHANAUR PB-09-004-082-001/13
(PIPAL MANGOLI) 		2609004000NRG24130920230262530 13/09/2023 Nirmala Devi 2609004WL012467 Nirmala Devi 00415 SBIN0050377 1515 1515 Processed 07/11/2023 7128614951 MRS NIRMAL DEVI STATE BANK OF INDIA(508548)
458 GHANAUR PB-09-004-082-001/22
(PIPAL MANGOLI) 		2609004000NRG24130920230262531 13/09/2023 Surinder Kaur 2609004WL012467 Surinder Kaur 00415 SBIN0050377 1515 1515 Processed 07/11/2023 7128615047 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
459 GHANAUR PB-09-004-082-001/25
(PIPAL MANGOLI) 		2609004000NRG24130920230262532 13/09/2023 SURINDER KAUR 2609004WL012467 SURINDER KAUR 00415 SBIN0050377 606 606 Processed 07/11/2023 7128614974 SURINDER KAUR ICICI BANK LTD(508534)
460 GHANAUR PB-09-004-082-001/31
(PIPAL MANGOLI) 		2609004000NRG24130920230262533 13/09/2023 Rajwinder Kaur 2609004WL012467 Rajwinder Kaur 00415 SBIN0050377 1212 1212 Processed 07/11/2023 7128614975 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
461 GHANAUR PB-09-004-082-001/39
(PIPAL MANGOLI) 		2609004000NRG24130920230262534 13/09/2023 GAIN KAUR 2609004WL012467 GAIN KAUR 00415 SBIN0050377 606 606 Processed 07/11/2023 7128614976 GYAN KAUR ICICI BANK LTD(508534)
462 GHANAUR PB-09-004-082-001/41
(PIPAL MANGOLI) 		2609004000NRG24130920230262535 13/09/2023 balvinder kaur 2609004WL012467 balvinder kaur 00415 SBIN0050377 1212 1212 Processed 07/11/2023 7128614977 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
463 GHANAUR PB-09-004-082-001/5
(PIPAL MANGOLI) 		2609004000NRG24130920230262536 13/09/2023 NIRMAL KAUR 2609004WL012467 NIRMAL KAUR 00415 SBIN0050377 1515 1515 Processed 07/11/2023 7128614978 MRS NIRMAL KAUR STATE BANK OF INDIA(508548)
464 GHANAUR PB-09-004-082-001/57
(PIPAL MANGOLI) 		2609004000NRG24130920230262537 13/09/2023 Kulwinder Kaur 2609004WL012467 Kulwinder Kaur 00415 SBIN0050377 1515 1515 Processed 07/11/2023 7128614979 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
465 GHANAUR PB-09-004-082-001/70
(PIPAL MANGOLI) 		2609004000NRG24130920230262538 13/09/2023 Jarnail Kaur 2609004WL012467 Jarnail Kaur 00415 SBIN0050377 1515 1515 Processed 07/11/2023 7128614980 JARNAIL KAUR ICICI BANK LTD(508534)
466 GHANAUR PB-09-004-082-001/78
(PIPAL MANGOLI) 		2609004000NRG24130920230262539 13/09/2023 Raj Kaur 2609004WL012467 Raj Kaur 00415 SBIN0050377 1515 1515 Processed 07/11/2023 7128615101 MRS RAJ KAUR STATE BANK OF INDIA(508548)
467 GHANAUR PB-09-004-082-001/90
(PIPAL MANGOLI) 		2609004000NRG24130920230262540 13/09/2023 Meeto 2609004WL012467 Meeto 00415 SBIN0050377 1515 1515 Processed 07/11/2023 7128615195 MRS MEETO STATE BANK OF INDIA(508548)
468 GHANAUR PB-09-004-082-001/91
(PIPAL MANGOLI) 		2609004000NRG24130920230262541 13/09/2023 Satwinder Kaur 2609004WL012467 Satwinder Kaur 00415 SBIN0050377 1212 1212 Processed 07/11/2023 7128615149 MRS SATVINDER KAUR STATE BANK OF INDIA(508548)
469 GHANAUR PB-09-004-082-001/98
(PIPAL MANGOLI) 		2609004000NRG24130920230262542 13/09/2023 Mandeep Kaur 2609004WL012467 Mandeep Kaur 00415 SBIN0050377 1515 1515 Processed 07/11/2023 7128615100 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
470 GHANAUR PB-09-004-094-001/12
(SAMASH PUR) 		2609004000NRG24130920230262823 13/09/2023 Usha Rani 2609004WL012481 Usha Rani 00415 SBIN0050377 1818 1818 Processed 07/11/2023 7128614981 Mrs. Usha Rani INDIAN BANK(607105)
471 GHANAUR PB-09-004-094-001/19
(SAMASH PUR) 		2609004000NRG24130920230262824 13/09/2023 Bhagwanti 2609004WL012481 Bhagwanti 00415 SBIN0050377 1818 1818 Processed 07/11/2023 7128614982 MRS BHAGWANTI STATE BANK OF INDIA(508548)
472 GHANAUR PB-09-004-094-001/36
(SAMASH PUR) 		2609004000NRG24130920230262825 13/09/2023 Charanjit kaur 2609004WL012481 Charanjit kaur 00415 SBIN0050377 1212 1212 Processed 07/11/2023 7128615194 Mrs. Charan Kaur INDIAN BANK(607105)
473 GHANAUR PB-09-004-094-001/41
(SAMASH PUR) 		2609004000NRG24130920230262828 13/09/2023 Jaswinder Kaur 2609004WL012481 Jaswinder Kaur 00415 SBIN0050377 1515 1515 Processed 07/11/2023 7128615088 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 34542 34542
474 GHANAUR PB-09-004-003-001/66
(ALAMANDI PUR) 		2609004000NRG24130920230262712 13/09/2023 Sukhwinder Singh 2609004WL012474 Sukhwinder Singh 00415 SBIN0050867 1818 1818 Processed 07/11/2023 7128615148 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
475 GHANAUR PB-09-004-003-001/80
(ALAMANDI PUR) 		2609004000NRG24130920230262716 13/09/2023 meena rani 2609004WL012474 meena rani 00415 SBIN0050867 1212 1212 Processed 07/11/2023 7128615056 MEENA RANI WO HUSSAN DEEN PUNJAB NATIONAL BANK(508568)
476 GHANAUR PB-09-004-005-001/103
(BAGHORA) 		2609004000NRG24130920230262722 13/09/2023 GURMEL KAUR 2609004WL012475 GURMEL KAUR 00415 SBIN0050867 1818 1818 Processed 07/11/2023 7128615104 GURMAIL KAUR ICICI BANK LTD(508534)
477 GHANAUR PB-09-004-005-001/187
(BAGHORA) 		2609004000NRG24130920230262733 13/09/2023 Gurcharan Singh 2609004WL012475 Gurcharan Singh 00415 SBIN0050867 1515 1515 Processed 07/11/2023 7128615054 GURCHARAN SINGH ICICI BANK LTD(508534)
478 GHANAUR PB-09-004-005-001/203
(BAGHORA) 		2609004000NRG24130920230262735 13/09/2023 Sahib Singh 2609004WL012475 Sahib Singh 00415 SBIN0050867 1818 1818 Processed 07/11/2023 7128615106 MR SAHIB SINGH STATE BANK OF INDIA(508548)
479 GHANAUR PB-09-004-005-001/21
(BAGHORA) 		2609004000NRG24130920230262736 13/09/2023 SUNITA 2609004WL012475 SUNITA 00415 SBIN0050867 303 303 Processed 07/11/2023 7128614926 MRS SUNITA RANI STATE BANK OF INDIA(508548)
480 GHANAUR PB-09-004-015-001/127
(CHAMARU) 		2609004000NRG24130920230262753 13/09/2023 Harjinder Singh 2609004WL012476 Harjinder Singh 00415 SBIN0050867 1818 1818 Processed 08/11/2023 7128615201 HARJINDER SINGH & JASVIR KAUR THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
481 GHANAUR PB-09-004-015-001/190
(CHAMARU) 		2609004000NRG24130920230262758 13/09/2023 Asha Rani 2609004WL012476 Asha Rani 00415 SBIN0050867 1818 1818 Rejected 07/11/2023 7128615146 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
482 GHANAUR PB-09-004-015-001/197
(CHAMARU) 		2609004000NRG24130920230262759 13/09/2023 Reena Kumari 2609004WL012476 Reena Kumari 00415 SBIN0050867 1818 1818 Processed 07/11/2023 7128615113 MISS REENA KUMARI STATE BANK OF INDIA(508548)
483 GHANAUR PB-09-004-015-001/87
(CHAMARU) 		2609004000NRG24130920230262765 13/09/2023 Darshana Devi 2609004WL012476 Darshana Devi 00415 SBIN0050867 1818 1818 Processed 08/11/2023 7128615197 DARSHANI DEVI W/O HARKESH SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
484 GHANAUR PB-09-004-039-001/3
(JHARWA) 		2609004000NRG24130920230262799 13/09/2023 Nisha Rani 2609004WL012479 Nisha Rani 00415 SBIN0050867 1515 1515 Processed 07/11/2023 7128615157 MISS NISHA RANI STATE BANK OF INDIA(508548)
485 GHANAUR PB-09-004-097-001/102
(SANOLIAN) 		2609004000NRG24130920230262555 13/09/2023 Mohan Lal 2609004WL012469 Mohan Lal 00415 SBIN0050867 1515 1515 Processed 07/11/2023 7128614983 NEELAM HDFC BANK LTD(607152)
486 GHANAUR PB-09-004-097-001/90
(SANOLIAN) 		2609004000NRG24130920230262577 13/09/2023 Satish Kumar 2609004WL012469 Satish Kumar 00415 SBIN0050867 1515 1515 Processed 08/11/2023 7128614985 SATISH KUMAR S/O JAI PARKASH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
487 GHANAUR PB-09-004-098-001/10
(SARALA KALAN) 		2609004000NRG24130920230262581 13/09/2023 Labh kaur 2609004WL012470 Labh kaur 00415 SBIN0050867 1818 1818 Processed 07/11/2023 7128614986 MRS LABH KAUR STATE BANK OF INDIA(508548)
488 GHANAUR PB-09-004-098-001/21
(SARALA KALAN) 		2609004000NRG24130920230262590 13/09/2023 NAChhTAR SINGH 2609004WL012470 NAChhTAR SINGH 00415 SBIN0050867 1818 1818 Processed 07/11/2023 7128614987 MR NACHHATAR SINGH STATE BANK OF INDIA(508548)
489 GHANAUR PB-09-004-098-001/22
(SARALA KALAN) 		2609004000NRG24130920230262591 13/09/2023 KARAM SINGH 2609004WL012470 KARAM SINGH 00415 SBIN0050867 1818 1818 Processed 07/11/2023 7128614988 MR KARAM SINGH STATE BANK OF INDIA(508548)
490 GHANAUR PB-09-004-098-001/34
(SARALA KALAN) 		2609004000NRG24130920230262592 13/09/2023 Charanjit kaur 2609004WL012470 Charanjit kaur 00415 SBIN0050867 1818 1818 Processed 07/11/2023 7128614989 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
491 GHANAUR PB-09-004-098-001/41
(SARALA KALAN) 		2609004000NRG24130920230262593 13/09/2023 Bhajan kaur 2609004WL012470 Bhajan kaur 00415 SBIN0050867 1818 1818 Processed 07/11/2023 7128614990 MRS BHAJAN KAUR STATE BANK OF INDIA(508548)
492 GHANAUR PB-09-004-098-001/97
(SARALA KALAN) 		2609004000NRG24130920230262600 13/09/2023 Sunita Devi 2609004WL012470 Sunita Devi 00415 SBIN0050867 1818 1818 Processed 07/11/2023 7128615193 MRS SUNITA RANI STATE BANK OF INDIA(508548)
493 GHANAUR PB-09-004-098-001/99
(SARALA KALAN) 		2609004000NRG24130920230262602 13/09/2023 Sulochna devi 2609004WL012470 Sulochna devi 00415 SBIN0050867 1818 1818 Processed 07/11/2023 7128615086 MRS SULOCHNA DEVI STATE BANK OF INDIA(508548)
494 GHANAUR PB-09-004-114-001/126
(ALANA) 		2609004000NRG24130920230262269 13/09/2023 Rani 2609004WL012458 Rani 00415 SBIN0050867 1515 1515 Rejected 07/11/2023 7128614991 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
495 GHANAUR PB-09-004-114-001/142
(ALANA) 		2609004000NRG24130920230262274 13/09/2023 Dimpal Rani 2609004WL012458 Dimpal Rani 00415 SBIN0050867 1515 1515 Processed 08/11/2023 7128614992 DIMPLE RANI WO MANGAT RAM PUNJAB & SIND BANK(607087)
496 GHANAUR PB-09-004-114-001/144
(ALANA) 		2609004000NRG24130920230262275 13/09/2023 Darshani Devi 2609004WL012458 Darshani Devi 00415 SBIN0050867 1818 1818 Processed 07/11/2023 7128614993 MRS DARSHANA DEVI STATE BANK OF INDIA(508548)
497 GHANAUR PB-09-004-114-001/94
(ALANA) 		2609004000NRG24130920230262294 13/09/2023 KIRNA DEVI 2609004WL012458 KIRNA DEVI 00415 SBIN0050867 1515 1515 Processed 08/11/2023 7128614994 KIRNA W/O MALKHA PUNJAB & SIND BANK(607087)
SubTotal 39390 39390
498 GHANAUR PB-09-004-005-001/1
(BAGHORA) 		2609004000NRG24130920230262720 13/09/2023 DEBO 2609004WL012475 DEBO 00462 UCBA0002991 1515 1515 Processed 07/11/2023 7128615346 DEBO ICICI BANK LTD(508534)
499 GHANAUR PB-09-004-005-001/107
(BAGHORA) 		2609004000NRG24130920230262723 13/09/2023 JASBIR KAUR 2609004WL012475 JASBIR KAUR 00462 UCBA0002991 1818 1818 Processed 07/11/2023 7128615284 JASVIR KAUR WO SURJIT SINGH UCO BANK(607066)
500 GHANAUR PB-09-004-005-001/114
(BAGHORA) 		2609004000NRG24130920230262725 13/09/2023 LABH KAUR 2609004WL012475 LABH KAUR 00462 UCBA0002991 1818 1818 Processed 07/11/2023 7128614881 LABH KAUR UCO BANK(607066)
501 GHANAUR PB-09-004-005-001/139
(BAGHORA) 		2609004000NRG24130920230262726 13/09/2023 Geeta Rani 2609004WL012475 Geeta Rani 00462 UCBA0002991 1515 1515 Processed 07/11/2023 7128615345 GEETA RANI UCO BANK(607066)
502 GHANAUR PB-09-004-005-001/14
(BAGHORA) 		2609004000NRG24130920230262727 13/09/2023 Charan kaur 2609004WL012475 Charan kaur 00462 UCBA0002991 1212 1212 Processed 07/11/2023 7128614901 CHARAN KAUR ICICI BANK LTD(508534)
503 GHANAUR PB-09-004-005-001/140
(BAGHORA) 		2609004000NRG24130920230262728 13/09/2023 JAGAR SINGH 2609004WL012475 JAGAR SINGH 00462 UCBA0002991 1818 1818 Processed 07/11/2023 7128615395 JAGAR SINGH SO KUNDAN SINGH UCO BANK(607066)
504 GHANAUR PB-09-004-005-001/160
(BAGHORA) 		2609004000NRG24130920230262729 13/09/2023 Karmjeet Kaur 2609004WL012475 Karmjeet Kaur 00462 UCBA0002991 1515 1515 Processed 07/11/2023 7128615351 KARAMJEET KAUR ICICI BANK LTD(508534)
505 GHANAUR PB-09-004-005-001/172
(BAGHORA) 		2609004000NRG24130920230262731 13/09/2023 Ramalao 2609004WL012475 Ramalao 00462 UCBA0002991 909 909 Processed 07/11/2023 7128614893 RAMALAO PUNJAB NATIONAL BANK(508568)
506 GHANAUR PB-09-004-005-001/186
(BAGHORA) 		2609004000NRG24130920230262732 13/09/2023 Talwinder Singh 2609004WL012475 Talwinder Singh 00462 UCBA0002991 909 909 Processed 07/11/2023 7128615372 TALWINDER SINGH SO SURJEET SINGH UCO BANK(607066)
507 GHANAUR PB-09-004-005-001/20
(BAGHORA) 		2609004000NRG24130920230262734 13/09/2023 JASVIR KAUR 2609004WL012475 JASVIR KAUR 00462 UCBA0002991 1818 1818 Processed 07/11/2023 7128615360 JASVIR KAUR WO JAGTAR SINGH UCO BANK(607066)
508 GHANAUR PB-09-004-005-001/32
(BAGHORA) 		2609004000NRG24130920230262740 13/09/2023 Maya Devi 2609004WL012475 Maya Devi 00462 UCBA0002991 1515 1515 Processed 07/11/2023 7128614892 MAYA DEVI WO PARKASH SINGH UCO BANK(607066)
509 GHANAUR PB-09-004-005-001/41
(BAGHORA) 		2609004000NRG24130920230262742 13/09/2023 Manjeet Kaur 2609004WL012475 Manjeet Kaur 00462 UCBA0002991 1818 1818 Processed 07/11/2023 7128614885 MANJIT KAUR W O SUCHA SINGH PUNJAB GRAMIN BANK(607138)
510 GHANAUR PB-09-004-005-001/66
(BAGHORA) 		2609004000NRG24130920230262745 13/09/2023 Mahinder kaur 2609004WL012475 Mahinder kaur 00462 UCBA0002991 1818 1818 Processed 07/11/2023 7128615341 MAHINDER KAUR PUNJAB NATIONAL BANK(508568)
511 GHANAUR PB-09-004-005-001/70
(BAGHORA) 		2609004000NRG24130920230262748 13/09/2023 Lakhvir Kaur 2609004WL012475 Lakhvir Kaur 00462 UCBA0002991 909 909 Processed 07/11/2023 7128614882 LAKHVIR KAUR ICICI BANK LTD(508534)
512 GHANAUR PB-09-004-005-001/83
(BAGHORA) 		2609004000NRG24130920230262749 13/09/2023 MURTI KAUR 2609004WL012475 MURTI KAUR 00462 UCBA0002991 1515 1515 Processed 07/11/2023 7128614895 MOORATI DEVI ICICI BANK LTD(508534)
513 GHANAUR PB-09-004-005-001/9
(BAGHORA) 		2609004000NRG24130920230262750 13/09/2023 HARWINDER KAUR 2609004WL012475 HARWINDER KAUR 00462 UCBA0002991 1515 1515 Processed 07/11/2023 7128615385 HARVINDER KAUR WO GURMIT SINGH UCO BANK(607066)
514 GHANAUR PB-09-004-110-001/106
(SONTA) 		2609004000NRG24130920230262837 13/09/2023 Sanjeev Kumar 2609004WL012482 Sanjeev Kumar 00462 UCBA0002991 1818 1818 Processed 07/11/2023 7128615361 MR SANJEEV KUMAR STATE BANK OF INDIA(508548)
515 GHANAUR PB-09-004-114-001/45
(ALANA) 		2609004000NRG24130920230262290 13/09/2023 Ram Kumar 2609004WL012458 Ram Kumar 00462 UCBA0002991 1818 1818 Processed 08/11/2023 7128615321 RAM KUMAR S/O SANPURAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 27573 27573
Total 806556 806556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHANAUR PB2609004_130923APB_FTO_52251 Bank of Baroda BARB0RAJPAT RAJPURA, DIST PATIALA 1818
2 GHANAUR PB2609004_130923APB_FTO_52251 Bank of Baroda BARB0VJRAPA Rajpura 1818
3 GHANAUR PB2609004_130923APB_FTO_52251 Bank of Maharastra MAHB0001489 RAJPURA 1515
4 GHANAUR PB2609004_130923APB_FTO_52251 Central Bank Of India CBIN0281074 RAJPURA 1818
5 GHANAUR PB2609004_130923APB_FTO_52251 Central Bank Of India CBIN0281511 AJRAWAR 159378
6 GHANAUR PB2609004_130923APB_FTO_52251 HDFC HDFC0002201 GHANAUR 20301
7 GHANAUR PB2609004_130923APB_FTO_52251 Indian Bank IDIB000L551 Lohsimbly 83295
8 GHANAUR PB2609004_130923APB_FTO_52251 Indian Overseas Bank IOBA0000515 RAJPURA 606
9 GHANAUR PB2609004_130923APB_FTO_52251 Malwa Gramin Bank SBIN0RRMLGB Ghanour 6060
10 GHANAUR PB2609004_130923APB_FTO_52251 Malwa Gramin Bank SBIN0RRMLGB Shambu 1818
11 GHANAUR PB2609004_130923APB_FTO_52251 Malwa Gramin Bank SBIN0RRMLGB Suron 40602
12 GHANAUR PB2609004_130923APB_FTO_52251 Punjab & Sind Bank PSIB0000223 RAJPUR 1515
13 GHANAUR PB2609004_130923APB_FTO_52251 Punjab & Sind Bank PSIB0021262 Kami Kalan 35451
14 GHANAUR PB2609004_130923APB_FTO_52251 Punjab & Sind Bank PSIB0021435 Anaj Mandi Ghanaur 3636
15 GHANAUR PB2609004_130923APB_FTO_52251 Punjab Gramin Bank PUNB0PGB003 Ghanaur 10908
16 GHANAUR PB2609004_130923APB_FTO_52251 Punjab Gramin Bank PUNB0PGB003 Suhron 9696
17 GHANAUR PB2609004_130923APB_FTO_52251 Punjab National Bank PUNB0014910 Chappar 139683
18 GHANAUR PB2609004_130923APB_FTO_52251 Punjab National Bank PUNB0066300 GHANAUR 23937
19 GHANAUR PB2609004_130923APB_FTO_52251 Punjab National Bank PUNB0353300 HARPALPUR 115140
20 GHANAUR PB2609004_130923APB_FTO_52251 Punjab National Bank PUNB0516510 GHANOUR 35451
21 GHANAUR PB2609004_130923APB_FTO_52251 Punjab National Bank PUNB0771000 RURKI KASBA (BAHADURGARH) 1515
22 GHANAUR PB2609004_130923APB_FTO_52251 State Bank of India SBIN0001712 RAJPURA 1515
23 GHANAUR PB2609004_130923APB_FTO_52251 State Bank of India SBIN0017016 Sanaur 1818
24 GHANAUR PB2609004_130923APB_FTO_52251 State Bank of India SBIN0050254 PATIALA I.O.COMPLEX 1818
25 GHANAUR PB2609004_130923APB_FTO_52251 State Bank of India SBIN0050370 KAULI 3939
26 GHANAUR PB2609004_130923APB_FTO_52251 State Bank of India SBIN0050377 JAND MANGOLI 34542
27 GHANAUR PB2609004_130923APB_FTO_52251 State Bank of India SBIN0050867 GHANAUR 39390
28 GHANAUR PB2609004_130923APB_FTO_52251 UCO Bank UCBA0002991 Ghanaur 27573

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