Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:42:56 AM 
Back  

FTO Transaction Details

State : PUNJAB District : PATIALA Block : GHANAUR
Fto No. : PB2609004_021023APB_FTO_57419
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-09-004-049-001/83
(KHERI MANDALA) 		2609004000NRG24021020230298789 02/10/2023 Kiran devi 2609004WL013937 Kiran devi 00089 CBIN0281511 1212 1212 Processed 11/11/2023 7376449695 Ms. KIRAN DEVI W/O BABLU SINGH CENTRAL BANK OF INDIA(607115)
2 GHANAUR PB-09-004-050-001/11
(KHERI PANDTA) 		2609004000NRG24021020230298791 02/10/2023 Binder Kaur 2609004WL013938 Binder Kaur 00089 CBIN0281511 1212 1212 Processed 11/11/2023 7376449684 Mrs. BHINDER KAUR CENTRAL BANK OF INDIA(607115)
3 GHANAUR PB-09-004-050-001/110
(KHERI PANDTA) 		2609004000NRG24021020230298792 02/10/2023 Maya Rani 2609004WL013938 Maya Rani 00089 CBIN0281511 1212 1212 Processed 11/11/2023 7376449644 Mrs. MAYA RANI W/O MAGHAR SINGH CENTRAL BANK OF INDIA(607115)
4 GHANAUR PB-09-004-050-001/116
(KHERI PANDTA) 		2609004000NRG24021020230298793 02/10/2023 Rajwant Kaur 2609004WL013938 Rajwant Kaur 00089 CBIN0281511 1212 1212 Processed 11/11/2023 7376449689 RAJVANT KAUR WO BALJINDER SINGH PUNJAB GRAMIN BANK(607138)
5 GHANAUR PB-09-004-050-001/12
(KHERI PANDTA) 		2609004000NRG24021020230298794 02/10/2023 Kulwinder Kaur 2609004WL013938 Kulwinder Kaur 00089 CBIN0281511 1212 1212 Processed 11/11/2023 7376449638 Mrs. KULWINDER KAUR W/O NIRMAL SINGH CENTRAL BANK OF INDIA(607115)
6 GHANAUR PB-09-004-050-001/15
(KHERI PANDTA) 		2609004000NRG24021020230298795 02/10/2023 KARAMJIT KAUR 2609004WL013938 KARAMJIT KAUR 00089 CBIN0281511 1212 1212 Processed 11/11/2023 7376449686 Ms. KARMJEET W/O MEJAR SINGH CENTRAL BANK OF INDIA(607115)
7 GHANAUR PB-09-004-050-001/162
(KHERI PANDTA) 		2609004000NRG24021020230298796 02/10/2023 jasveer kaur 2609004WL013938 jasveer kaur 00089 CBIN0281511 1212 1212 Processed 11/11/2023 7376449690 Mrs. JASVIR KAUR W/O GURPREET SINGH CENTRAL BANK OF INDIA(607115)
8 GHANAUR PB-09-004-050-001/165
(KHERI PANDTA) 		2609004000NRG24021020230298797 02/10/2023 Gurmel Kaur 2609004WL013938 Gurmel Kaur 00089 CBIN0281511 1212 1212 Processed 11/11/2023 7376449692 Mr. GURMEL KAUR W/OGURCHARAN SINGH CENTRAL BANK OF INDIA(607115)
9 GHANAUR PB-09-004-050-001/166
(KHERI PANDTA) 		2609004000NRG24021020230298798 02/10/2023 Darshan Kaur 2609004WL013938 Darshan Kaur 00089 CBIN0281511 1212 1212 Processed 11/11/2023 7376449687 Mrs. DARSHNA & DSSO CENTRAL BANK OF INDIA(607115)
10 GHANAUR PB-09-004-050-001/175
(KHERI PANDTA) 		2609004000NRG24021020230298799 02/10/2023 Sanju Kaur 2609004WL013938 Sanju Kaur 00089 CBIN0281511 1212 1212 Processed 11/11/2023 7376449610 SANJU KAUR BANK OF BARODA(606985)
11 GHANAUR PB-09-004-050-001/33
(KHERI PANDTA) 		2609004000NRG24021020230298800 02/10/2023 rulda ram 2609004WL013938 rulda ram 00089 CBIN0281511 1212 1212 Processed 11/11/2023 7376449691 Mr. RULDA RAM S/O JOGINDER RAM CENTRAL BANK OF INDIA(607115)
12 GHANAUR PB-09-004-050-001/36
(KHERI PANDTA) 		2609004000NRG24021020230298801 02/10/2023 Jaswinder Kaur 2609004WL013938 Jaswinder Kaur 00089 CBIN0281511 1212 1212 Processed 11/11/2023 7376449643 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
13 GHANAUR PB-09-004-050-001/42
(KHERI PANDTA) 		2609004000NRG24021020230298803 02/10/2023 MAHINDER SINGH 2609004WL013938 MAHINDER SINGH 00089 CBIN0281511 1212 1212 Processed 11/11/2023 7376449660 Mr. MOHINDER SINGH CENTRAL BANK OF INDIA(607115)
14 GHANAUR PB-09-004-050-001/46
(KHERI PANDTA) 		2609004000NRG24021020230298804 02/10/2023 Gurmel Kaur 2609004WL013938 Gurmel Kaur 00089 CBIN0281511 1212 1212 Processed 11/11/2023 7376449688 Ms. GURMAL W/O GURDYAL SINGH CENTRAL BANK OF INDIA(607115)
15 GHANAUR PB-09-004-050-001/47
(KHERI PANDTA) 		2609004000NRG24021020230298805 02/10/2023 SINDER KAUR 2609004WL013938 SINDER KAUR 00089 CBIN0281511 1212 1212 Processed 11/11/2023 7376449661 Mrs. SINDER KAUR CENTRAL BANK OF INDIA(607115)
16 GHANAUR PB-09-004-050-001/48
(KHERI PANDTA) 		2609004000NRG24021020230298806 02/10/2023 Pinki 2609004WL013938 Pinki 00089 CBIN0281511 1212 1212 Processed 11/11/2023 7376449685 Mrs. PINKI . CENTRAL BANK OF INDIA(607115)
17 GHANAUR PB-09-004-050-001/58
(KHERI PANDTA) 		2609004000NRG24021020230298807 02/10/2023 RAJINDER SINGH 2609004WL013938 RAJINDER SINGH 00089 CBIN0281511 1212 1212 Processed 11/11/2023 7376449642 Mr. RAJINDER SINGH CENTRAL BANK OF INDIA(607115)
18 GHANAUR PB-09-004-050-001/63
(KHERI PANDTA) 		2609004000NRG24021020230298808 02/10/2023 Ranjeet Kaur 2609004WL013938 Ranjeet Kaur 00089 CBIN0281511 1212 1212 Processed 11/11/2023 7376449639 Mrs. RANJEET KAUR W/O BALKAR SINGH CENTRAL BANK OF INDIA(607115)
19 GHANAUR PB-09-004-050-001/67
(KHERI PANDTA) 		2609004000NRG24021020230298809 02/10/2023 JEET SINGH 2609004WL013938 JEET SINGH 00089 CBIN0281511 909 909 Processed 11/11/2023 7376449659 Mr. JIT SINGH S/O FAGAN SINGH CENTRAL BANK OF INDIA(607115)
20 GHANAUR PB-09-004-050-001/95
(KHERI PANDTA) 		2609004000NRG24021020230298810 02/10/2023 Sher Singh 2609004WL013938 Sher Singh 00089 CBIN0281511 1212 1212 Processed 11/11/2023 7376449645 SHER SINGH ICICI BANK LTD(508534)
SubTotal 23937 23937
21 GHANAUR PB-09-004-029-001/75
(HARI MAJRA) 		2609004000NRG24021020230298749 02/10/2023 darshani Devi 2609004WL013935 darshani Devi 00152 HDFC0002201 1515 1515 Processed 11/11/2023 7376449657 MR DARSHANA DEVI STATE BANK OF INDIA(508548)
SubTotal 1515 1515
22 GHANAUR PB-09-004-019-001/104
(DARWA) 		2609004000NRG24021020230298716 02/10/2023 Kavita Rani 2609004WL013934 Kavita Rani 00176 IDIB000L551 1818 1818 Processed 11/11/2023 7376449605 Mrs. Kavita Rani INDIAN BANK(607105)
23 GHANAUR PB-09-004-019-001/106
(DARWA) 		2609004000NRG24021020230298717 02/10/2023 Kulwant Kaur 2609004WL013934 Kulwant Kaur 00176 IDIB000L551 1818 1818 Processed 11/11/2023 7376449720 Mrs. KULWANT KAUR INDIAN BANK(607105)
24 GHANAUR PB-09-004-019-001/55
(DARWA) 		2609004000NRG24021020230298718 02/10/2023 Narinder Kaur 2609004WL013934 Narinder Kaur 00176 IDIB000L551 1818 1818 Processed 11/11/2023 7376449631 Mrs. NARINDER KAUR INDIAN BANK(607105)
25 GHANAUR PB-09-004-019-001/68
(DARWA) 		2609004000NRG24021020230298719 02/10/2023 Naib Kaur 2609004WL013934 Naib Kaur 00176 IDIB000L551 1818 1818 Processed 11/11/2023 7376449652 Ms. NAIB KAUR INDIAN BANK(607105)
26 GHANAUR PB-09-004-019-001/7
(DARWA) 		2609004000NRG24021020230298720 02/10/2023 Sohan Singh 2609004WL013934 Sohan Singh 00176 IDIB000L551 1818 1818 Processed 11/11/2023 7376449649 Mr. SOHAN SINGH INDIAN BANK(607105)
27 GHANAUR PB-09-004-019-001/76
(DARWA) 		2609004000NRG24021020230298721 02/10/2023 SUNEHARI 2609004WL013934 SUNEHARI 00176 IDIB000L551 1515 1515 Processed 11/11/2023 7376449703 Mrs. SUNEHRI SUNEHRI INDIAN BANK(607105)
28 GHANAUR PB-09-004-019-001/77
(DARWA) 		2609004000NRG24021020230298722 02/10/2023 MEENA RANI 2609004WL013934 MEENA RANI 00176 IDIB000L551 1818 1818 Processed 11/11/2023 7376449704 Mrs. MEENA RANI INDIAN BANK(607105)
29 GHANAUR PB-09-004-019-001/83
(DARWA) 		2609004000NRG24021020230298724 02/10/2023 TARSEM KAUR 2609004WL013934 TARSEM KAUR 00176 IDIB000L551 1818 1818 Processed 11/11/2023 7376449705 Mrs. TARSEM KAUR INDIAN BANK(607105)
30 GHANAUR PB-09-004-019-001/99
(DARWA) 		2609004000NRG24021020230298725 02/10/2023 JASWINDER KAUR 2609004WL013934 JASWINDER KAUR 00176 IDIB000L551 1818 1818 Processed 11/11/2023 7376449630 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
31 GHANAUR PB-09-004-032-001/101
(HARPALA) 		2609004000NRG24021020230298751 02/10/2023 Dalvir Singh 2609004WL013936 Dalvir Singh 00176 IDIB000L551 606 606 Processed 11/11/2023 7376449718 Mr. DALVIR SINGH INDIAN BANK(607105)
32 GHANAUR PB-09-004-032-001/135
(HARPALA) 		2609004000NRG24021020230298753 02/10/2023 Surjit Singh 2609004WL013936 Surjit Singh 00176 IDIB000L551 606 606 Processed 11/11/2023 7376449628 SURJIT SINGH ICICI BANK LTD(508534)
33 GHANAUR PB-09-004-032-001/137
(HARPALA) 		2609004000NRG24021020230298754 02/10/2023 Kanta Devi 2609004WL013936 Kanta Devi 00176 IDIB000L551 303 303 Processed 11/11/2023 7376449722 Mrs. KANTA DEVI INDIAN BANK(607105)
34 GHANAUR PB-09-004-032-001/17
(HARPALA) 		2609004000NRG24021020230298755 02/10/2023 Sukhwinder kaur 2609004WL013936 Sukhwinder kaur 00176 IDIB000L551 303 303 Processed 11/11/2023 7376449701 SUKHWINDER KAUR ICICI BANK LTD(508534)
35 GHANAUR PB-09-004-032-001/18
(HARPALA) 		2609004000NRG24021020230298756 02/10/2023 Dev kaur 2609004WL013936 Dev kaur 00176 IDIB000L551 303 303 Processed 11/11/2023 7376449713 Mrs. DEV KAUR INDIAN BANK(607105)
36 GHANAUR PB-09-004-032-001/21
(HARPALA) 		2609004000NRG24021020230298757 02/10/2023 Baljeet kaur 2609004WL013936 Baljeet kaur 00176 IDIB000L551 303 303 Processed 11/11/2023 7376449651 Ms. BALJIT KAUR INDIAN BANK(607105)
37 GHANAUR PB-09-004-032-001/22
(HARPALA) 		2609004000NRG24021020230298758 02/10/2023 Bina Devi 2609004WL013936 Bina Devi 00176 IDIB000L551 606 606 Processed 11/11/2023 7376449697 VEENA DEVI W/O MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
38 GHANAUR PB-09-004-032-001/26
(HARPALA) 		2609004000NRG24021020230298759 02/10/2023 Banto 2609004WL013936 Banto 00176 IDIB000L551 606 606 Processed 11/11/2023 7376449714 Mrs. BANTO . INDIAN BANK(607105)
39 GHANAUR PB-09-004-032-001/27
(HARPALA) 		2609004000NRG24021020230298760 02/10/2023 shanti 2609004WL013936 shanti 00176 IDIB000L551 303 303 Processed 11/11/2023 7376449671 Mrs. SHANTI INDIAN BANK(607105)
40 GHANAUR PB-09-004-032-001/39
(HARPALA) 		2609004000NRG24021020230298762 02/10/2023 Baljit Kaur 2609004WL013936 Baljit Kaur 00176 IDIB000L551 606 606 Processed 11/11/2023 7376449633 Mrs. BALJIT KAUR INDIAN BANK(607105)
41 GHANAUR PB-09-004-032-001/42
(HARPALA) 		2609004000NRG24021020230298764 02/10/2023 Sarabjit Kaur 2609004WL013936 Sarabjit Kaur 00176 IDIB000L551 606 606 Processed 11/11/2023 7376449627 Mrs. SARABJIT KAUR INDIAN BANK(607105)
42 GHANAUR PB-09-004-032-001/43
(HARPALA) 		2609004000NRG24021020230298765 02/10/2023 Amarjit Kaur 2609004WL013936 Amarjit Kaur 00176 IDIB000L551 606 606 Processed 11/11/2023 7376449696 Mrs. AMARJIT KAUR INDIAN BANK(607105)
43 GHANAUR PB-09-004-032-001/46
(HARPALA) 		2609004000NRG24021020230298766 02/10/2023 Priya Rani 2609004WL013936 Priya Rani 00176 IDIB000L551 606 606 Processed 11/11/2023 7376449611 Ms. PRIYA RANI INDIAN BANK(607105)
44 GHANAUR PB-09-004-032-001/49
(HARPALA) 		2609004000NRG24021020230298767 02/10/2023 Rajni 2609004WL013936 Rajni 00176 IDIB000L551 303 303 Processed 11/11/2023 7376449700 Mrs. Rajni INDIAN BANK(607105)
45 GHANAUR PB-09-004-032-001/5
(HARPALA) 		2609004000NRG24021020230298768 02/10/2023 AKBARI 2609004WL013936 AKBARI 00176 IDIB000L551 606 606 Processed 11/11/2023 7376449653 Ms. AKKU DEVI INDIAN BANK(607105)
46 GHANAUR PB-09-004-032-001/53
(HARPALA) 		2609004000NRG24021020230298769 02/10/2023 Pal Singh 2609004WL013936 Pal Singh 00176 IDIB000L551 606 606 Processed 11/11/2023 7376449707 Mr. PAL SINGH INDIAN BANK(607105)
47 GHANAUR PB-09-004-032-001/55
(HARPALA) 		2609004000NRG24021020230298770 02/10/2023 Paramjit Kaur 2609004WL013936 Paramjit Kaur 00176 IDIB000L551 606 606 Processed 11/11/2023 7376449706 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
48 GHANAUR PB-09-004-032-001/60
(HARPALA) 		2609004000NRG24021020230298772 02/10/2023 Usha Rani 2609004WL013936 Usha Rani 00176 IDIB000L551 303 303 Processed 11/11/2023 7376449676 MRS USHA RANI STATE BANK OF INDIA(508548)
49 GHANAUR PB-09-004-032-001/62
(HARPALA) 		2609004000NRG24021020230298773 02/10/2023 Nirmala Devi 2609004WL013936 Nirmala Devi 00176 IDIB000L551 606 606 Processed 11/11/2023 7376449612 Mrs. NIRMALA DEVI INDIAN BANK(607105)
50 GHANAUR PB-09-004-032-001/65
(HARPALA) 		2609004000NRG24021020230298774 02/10/2023 Harbhajan Kaur 2609004WL013936 Harbhajan Kaur 00176 IDIB000L551 606 606 Processed 11/11/2023 7376449702 Mrs. HARBHAJAN KAUR INDIAN BANK(607105)
51 GHANAUR PB-09-004-032-001/66
(HARPALA) 		2609004000NRG24021020230298775 02/10/2023 Pritam Singh 2609004WL013936 Pritam Singh 00176 IDIB000L551 303 303 Processed 11/11/2023 7376449606 Mr. PRITAM SINGH INDIAN BANK(607105)
52 GHANAUR PB-09-004-032-001/67
(HARPALA) 		2609004000NRG24021020230298776 02/10/2023 Harbhajan Kaur 2609004WL013936 Harbhajan Kaur 00176 IDIB000L551 606 606 Processed 11/11/2023 7376449634 Mrs. Harbhajan Kaur INDIAN BANK(607105)
53 GHANAUR PB-09-004-032-001/69
(HARPALA) 		2609004000NRG24021020230298777 02/10/2023 Kamlesh Kaur 2609004WL013936 Kamlesh Kaur 00176 IDIB000L551 606 606 Processed 11/11/2023 7376449626 Mrs. KAMLESH KAUR INDIAN BANK(607105)
54 GHANAUR PB-09-004-032-001/70
(HARPALA) 		2609004000NRG24021020230298778 02/10/2023 Karnail Kaur 2609004WL013936 Karnail Kaur 00176 IDIB000L551 606 606 Processed 11/11/2023 7376449650 Mrs. KARNAIL KAUR INDIAN BANK(607105)
55 GHANAUR PB-09-004-032-001/8
(HARPALA) 		2609004000NRG24021020230298779 02/10/2023 Sukhwinder kaur 2609004WL013936 Sukhwinder kaur 00176 IDIB000L551 606 606 Processed 11/11/2023 7376449715 Mr. Sukhvinder Kaur INDIAN BANK(607105)
56 GHANAUR PB-09-004-032-001/88
(HARPALA) 		2609004000NRG24021020230298780 02/10/2023 Seema Rani 2609004WL013936 Seema Rani 00176 IDIB000L551 606 606 Processed 11/11/2023 7376449604 Ms. SEEMA RANI INDIAN BANK(607105)
57 GHANAUR PB-09-004-032-001/99
(HARPALA) 		2609004000NRG24021020230298784 02/10/2023 Mahinder Singh 2609004WL013936 Mahinder Singh 00176 IDIB000L551 606 606 Processed 11/11/2023 7376449654 Mr. MAHINDER SINGH INDIAN BANK(607105)
58 GHANAUR PB-09-004-076-001/107
(NARAIN GARH) 		2609004000NRG24021020230298812 02/10/2023 Kiran 2609004WL013939 Kiran 00176 IDIB000L551 606 606 Processed 11/11/2023 7376449616 KIRAN BANK OF BARODA(606985)
59 GHANAUR PB-09-004-076-001/112
(NARAIN GARH) 		2609004000NRG24021020230298813 02/10/2023 Kiran Devi 2609004WL013939 Kiran Devi 00176 IDIB000L551 909 909 Rejected 10/11/2023 7376449624 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 GHANAUR PB-09-004-076-001/113
(NARAIN GARH) 		2609004000NRG24021020230298814 02/10/2023 Balvinder Kaur 2609004WL013939 Balvinder Kaur 00176 IDIB000L551 909 909 Processed 11/11/2023 7376449623 Mr. BALVINDER KAUR INDIAN BANK(607105)
61 GHANAUR PB-09-004-076-001/121
(NARAIN GARH) 		2609004000NRG24021020230298816 02/10/2023 Ramandeep Kaur 2609004WL013939 Ramandeep Kaur 00176 IDIB000L551 606 606 Processed 11/11/2023 7376449613 RAMANDEEP KAUR WO RAJINDER SINGH SARVA HARYANA GRAMIN BANK(607139)
62 GHANAUR PB-09-004-076-001/13
(NARAIN GARH) 		2609004000NRG24021020230298817 02/10/2023 PREETO 2609004WL013939 PREETO 00176 IDIB000L551 606 606 Processed 11/11/2023 7376449629 Mr. MEHAR CHAND INDIAN BANK(607105)
63 GHANAUR PB-09-004-076-001/15
(NARAIN GARH) 		2609004000NRG24021020230298818 02/10/2023 Phoolwanti 2609004WL013939 Phoolwanti 00176 IDIB000L551 606 606 Processed 11/11/2023 7376449655 Mrs. PHOOL WATI INDIAN BANK(607105)
64 GHANAUR PB-09-004-076-001/16
(NARAIN GARH) 		2609004000NRG24021020230298819 02/10/2023 DARSHAN DEVI 2609004WL013939 DARSHAN DEVI 00176 IDIB000L551 606 606 Processed 11/11/2023 7376449648 Ms. DARSANI DEVI INDIAN BANK(607105)
65 GHANAUR PB-09-004-076-001/17
(NARAIN GARH) 		2609004000NRG24021020230298820 02/10/2023 PARAMJEET KAUR 2609004WL013939 PARAMJEET KAUR 00176 IDIB000L551 303 303 Processed 11/11/2023 7376449625 PARMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
66 GHANAUR PB-09-004-076-001/19
(NARAIN GARH) 		2609004000NRG24021020230298821 02/10/2023 Gurmeet Kaur 2609004WL013939 Gurmeet Kaur 00176 IDIB000L551 909 909 Processed 11/11/2023 7376449632 Gurmeet Kaur INDUSIND BANK(607189)
67 GHANAUR PB-09-004-076-001/2
(NARAIN GARH) 		2609004000NRG24021020230298822 02/10/2023 Labho devi 2609004WL013939 Labho devi 00176 IDIB000L551 909 909 Processed 11/11/2023 7376449674 Ms. LABHO DEVI INDIAN BANK(607105)
68 GHANAUR PB-09-004-076-001/22
(NARAIN GARH) 		2609004000NRG24021020230298825 02/10/2023 Rachni devi 2609004WL013939 Rachni devi 00176 IDIB000L551 909 909 Rejected 10/11/2023 7376449669 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 GHANAUR PB-09-004-076-001/23
(NARAIN GARH) 		2609004000NRG24021020230298826 02/10/2023 SUNITA RANI 2609004WL013939 SUNITA RANI 00176 IDIB000L551 909 909 Processed 11/11/2023 7376449710 SUNITA DEVI WO SUKH DAS UNION BANK OF INDIA(508500)
70 GHANAUR PB-09-004-076-001/28
(NARAIN GARH) 		2609004000NRG24021020230298828 02/10/2023 Sona Devi 2609004WL013939 Sona Devi 00176 IDIB000L551 909 909 Processed 11/11/2023 7376449721 Mrs. SONA DEVI INDIAN BANK(607105)
71 GHANAUR PB-09-004-076-001/37
(NARAIN GARH) 		2609004000NRG24021020230298829 02/10/2023 Sunita Rani 2609004WL013939 Sunita Rani 00176 IDIB000L551 909 909 Processed 11/11/2023 7376449636 Mrs. SUNITA RANI W/O RAM KUMAR INDIAN BANK(607105)
72 GHANAUR PB-09-004-076-001/41
(NARAIN GARH) 		2609004000NRG24021020230298832 02/10/2023 Jaiwanti devi 2609004WL013939 Jaiwanti devi 00176 IDIB000L551 909 909 Processed 11/11/2023 7376449699 JAI WANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
73 GHANAUR PB-09-004-076-001/45
(NARAIN GARH) 		2609004000NRG24021020230298834 02/10/2023 Narinder kaur 2609004WL013939 Narinder kaur 00176 IDIB000L551 606 606 Processed 11/11/2023 7376449673 Mrs. NARINDER KAUR INDIAN BANK(607105)
74 GHANAUR PB-09-004-076-001/50
(NARAIN GARH) 		2609004000NRG24021020230298835 02/10/2023 Krishna devi 2609004WL013939 Krishna devi 00176 IDIB000L551 909 909 Processed 11/11/2023 7376449698 Mrs. KRISHNA DEVI INDIAN BANK(607105)
75 GHANAUR PB-09-004-076-001/51
(NARAIN GARH) 		2609004000NRG24021020230298836 02/10/2023 Bachni devi 2609004WL013939 Bachni devi 00176 IDIB000L551 606 606 Rejected 10/11/2023 7376449656 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 GHANAUR PB-09-004-076-001/52
(NARAIN GARH) 		2609004000NRG24021020230298837 02/10/2023 Chhinder Kaur 2609004WL013939 Chhinder Kaur 00176 IDIB000L551 909 909 Processed 11/11/2023 7376449607 SINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
77 GHANAUR PB-09-004-076-001/53
(NARAIN GARH) 		2609004000NRG24021020230298838 02/10/2023 Manjit Kaur 2609004WL013939 Manjit Kaur 00176 IDIB000L551 909 909 Processed 11/11/2023 7376449675 Mrs. MANJEET KAUR INDIAN BANK(607105)
78 GHANAUR PB-09-004-076-001/57
(NARAIN GARH) 		2609004000NRG24021020230298839 02/10/2023 Geeta rani 2609004WL013939 Geeta rani 00176 IDIB000L551 909 909 Processed 11/11/2023 7376449708 Mrs. GEETA RANI INDIAN BANK(607105)
79 GHANAUR PB-09-004-076-001/6
(NARAIN GARH) 		2609004000NRG24021020230298840 02/10/2023 Suman 2609004WL013939 Suman 00176 IDIB000L551 303 303 Processed 11/11/2023 7376449711 Mrs. SUMAN SUMAN INDIAN BANK(607105)
80 GHANAUR PB-09-004-076-001/67
(NARAIN GARH) 		2609004000NRG24021020230298841 02/10/2023 Sunita Rani 2609004WL013939 Sunita Rani 00176 IDIB000L551 909 909 Processed 11/11/2023 7376449712 Mrs. SUNITA RANI INDIAN BANK(607105)
81 GHANAUR PB-09-004-076-001/68
(NARAIN GARH) 		2609004000NRG24021020230298842 02/10/2023 Sunita Devi 2609004WL013939 Sunita Devi 00176 IDIB000L551 303 303 Processed 11/11/2023 7376449709 SUNITA DEVI CANARA BANK(508532)
82 GHANAUR PB-09-004-076-001/73
(NARAIN GARH) 		2609004000NRG24021020230298843 02/10/2023 Ramandeep Kaur 2609004WL013939 Ramandeep Kaur 00176 IDIB000L551 606 606 Processed 11/11/2023 7376449635 RAMAN DEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
83 GHANAUR PB-09-004-076-001/76
(NARAIN GARH) 		2609004000NRG24021020230298844 02/10/2023 Neelam 2609004WL013939 Neelam 00176 IDIB000L551 909 909 Processed 11/11/2023 7376449719 Mrs. NEELAM . INDIAN BANK(607105)
84 GHANAUR PB-09-004-076-001/89
(NARAIN GARH) 		2609004000NRG24021020230298848 02/10/2023 Raj Kunti 2609004WL013939 Raj Kunti 00176 IDIB000L551 909 909 Processed 11/11/2023 7376449716 Mrs. RAJ KUNTI INDIAN BANK(607105)
85 GHANAUR PB-09-004-076-001/93
(NARAIN GARH) 		2609004000NRG24021020230298849 02/10/2023 Roshani devi 2609004WL013939 Roshani devi 00176 IDIB000L551 909 909 Processed 11/11/2023 7376449672 Mrs. Roshani Devi INDIAN BANK(607105)
86 GHANAUR PB-09-004-076-001/96
(NARAIN GARH) 		2609004000NRG24021020230298850 02/10/2023 Karamjit kaur 2609004WL013939 Karamjit kaur 00176 IDIB000L551 303 303 Processed 11/11/2023 7376449717 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 51510 51510
87 GHANAUR PB-09-004-029-001/102
(HARI MAJRA) 		2609004000NRG24021020230298727 02/10/2023 Dharmo 2609004WL013935 Dharmo 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7376449618 DHARMO ICICI BANK LTD(508534)
88 GHANAUR PB-09-004-029-001/116
(HARI MAJRA) 		2609004000NRG24021020230298728 02/10/2023 Toshi 2609004WL013935 Toshi 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7376449658 TOSHI TOSHI PUNJAB GRAMIN BANK(607138)
89 GHANAUR PB-09-004-058-001/4
(LOCHHMA) 		2609004000NRG24021020230298853 02/10/2023 GURJANT SINGH 2609004WL013940 GURJANT SINGH 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7376449670 GURJANT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4545 4545
90 GHANAUR PB-09-004-049-001/62
(KHERI MANDALA) 		2609004000NRG24021020230298788 02/10/2023 Charanjeet Kaur 2609004WL013937 Charanjeet Kaur 00349 PSIB0000830 1212 1212 Processed 11/11/2023 7376449662 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 1212 1212
91 GHANAUR PB-09-004-076-001/116
(NARAIN GARH) 		2609004000NRG24021020230298815 02/10/2023 Gurmeet Kaur 2609004WL013939 Gurmeet Kaur 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7376449617 Mrs. GURMEET KAUR INDIAN BANK(607105)
SubTotal 606 606
92 GHANAUR PB-09-004-029-001/43
(HARI MAJRA) 		2609004000NRG24021020230298744 02/10/2023 Chand Kaur 2609004WL013935 Chand Kaur 00354 PUNB0066300 1515 1515 Processed 11/11/2023 7376449663 CHAND KAUR PUNJAB NATIONAL BANK(508568)
93 GHANAUR PB-09-004-029-001/52
(HARI MAJRA) 		2609004000NRG24021020230298745 02/10/2023 Jogindero 2609004WL013935 Jogindero 00354 PUNB0066300 1212 1212 Processed 11/11/2023 7376449665 JOGINDRO WO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
94 GHANAUR PB-09-004-029-001/55
(HARI MAJRA) 		2609004000NRG24021020230298746 02/10/2023 Lachhman Ram 2609004WL013935 Lachhman Ram 00354 PUNB0066300 1515 1515 Processed 11/11/2023 7376449666 LACHMAN RAM PUNJAB NATIONAL BANK(508568)
95 GHANAUR PB-09-004-029-001/57
(HARI MAJRA) 		2609004000NRG24021020230298747 02/10/2023 Palo 2609004WL013935 Palo 00354 PUNB0066300 1515 1515 Processed 11/11/2023 7376449664 PALO W/O SOM NATH PUNJAB NATIONAL BANK(508568)
SubTotal 5757 5757
96 GHANAUR PB-09-004-058-001/100
(LOCHHMA) 		2609004000NRG24021020230298851 02/10/2023 Nisha 2609004WL013940 Nisha 00354 PUNB0353300 1515 1515 Processed 11/11/2023 7376449693 NISHA INDIA POST PAYMENTS BANK LIMITED(508528)
97 GHANAUR PB-09-004-058-001/23
(LOCHHMA) 		2609004000NRG24021020230298852 02/10/2023 Nirmal Singh 2609004WL013940 Nirmal Singh 00354 PUNB0353300 1212 1212 Processed 11/11/2023 7376449640 NIRMAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
98 GHANAUR PB-09-004-058-001/55
(LOCHHMA) 		2609004000NRG24021020230298854 02/10/2023 Gurbachan Singh 2609004WL013940 Gurbachan Singh 00354 PUNB0353300 1515 1515 Processed 11/11/2023 7376449641 GURBACHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4242 4242
99 GHANAUR PB-09-004-029-001/10
(HARI MAJRA) 		2609004000NRG24021020230298726 02/10/2023 HARMESH KUMAR 2609004WL013935 HARMESH KUMAR 00354 PUNB0516510 1515 1515 Processed 11/11/2023 7376449622 HARMESH CHAND SO KARTARA SINGH PUNJAB NATIONAL BANK(508568)
100 GHANAUR PB-09-004-029-001/246
(HARI MAJRA) 		2609004000NRG24021020230298742 02/10/2023 Sandeep Kumar 2609004WL013935 Sandeep Kumar 00354 PUNB0516510 1515 1515 Processed 11/11/2023 7376449609 SANDEEP KUMAR SO KARAM CHAND PUNJAB NATIONAL BANK(508568)
101 GHANAUR PB-09-004-076-001/27
(NARAIN GARH) 		2609004000NRG24021020230298827 02/10/2023 Tara devi 2609004WL013939 Tara devi 00354 PUNB0516510 303 303 Processed 11/11/2023 7376449608 Mrs. TARA DEVI INDIAN BANK(607105)
SubTotal 3333 3333
102 GHANAUR PB-09-004-049-001/6
(KHERI MANDALA) 		2609004000NRG24021020230298787 02/10/2023 Krishna Devi 2609004WL013937 Krishna Devi 00415 SBIN0017015 1212 1212 Processed 11/11/2023 7376449668 MRS KRISHNA KAUR STATE BANK OF INDIA(508548)
103 GHANAUR PB-09-004-049-001/85
(KHERI MANDALA) 		2609004000NRG24021020230298790 02/10/2023 Lakhvir Singh 2609004WL013937 Lakhvir Singh 00415 SBIN0017015 1212 1212 Processed 11/11/2023 7376449619 MR LAKHVIR SINGH STATE BANK OF INDIA(508548)
SubTotal 2424 2424
104 GHANAUR PB-09-004-049-001/13
(KHERI MANDALA) 		2609004000NRG24021020230298785 02/10/2023 GURMEET SINGH 2609004WL013937 GURMEET SINGH 00415 SBIN0050252 1212 1212 Processed 11/11/2023 7376449614 MR GURMEET SINGH STATE BANK OF INDIA(508548)
SubTotal 1212 1212
105 GHANAUR PB-09-004-029-001/133
(HARI MAJRA) 		2609004000NRG24021020230298729 02/10/2023 rampal 2609004WL013935 rampal 00415 SBIN0050867 1515 1515 Processed 11/11/2023 7376449615 RAM PAL ICICI BANK LTD(508534)
106 GHANAUR PB-09-004-029-001/188
(HARI MAJRA) 		2609004000NRG24021020230298730 02/10/2023 Seema Rani 2609004WL013935 Seema Rani 00415 SBIN0050867 1515 1515 Processed 11/11/2023 7376449694 MRS SEEMA RANI STATE BANK OF INDIA(508548)
107 GHANAUR PB-09-004-029-001/231
(HARI MAJRA) 		2609004000NRG24021020230298736 02/10/2023 Gurdevi 2609004WL013935 Gurdevi 00415 SBIN0050867 1515 1515 Processed 11/11/2023 7376449637 MRS GURDEVI GURDEVI STATE BANK OF INDIA(508548)
108 GHANAUR PB-09-004-029-001/7
(HARI MAJRA) 		2609004000NRG24021020230298748 02/10/2023 JASPAL SINGH 2609004WL013935 JASPAL SINGH 00415 SBIN0050867 1515 1515 Processed 11/11/2023 7376449621 JASPAL SINGH HDFC BANK LTD(607152)
109 GHANAUR PB-09-004-029-001/95
(HARI MAJRA) 		2609004000NRG24021020230298750 02/10/2023 Sukhpal Kaur 2609004WL013935 Sukhpal Kaur 00415 SBIN0050867 1515 1515 Processed 11/11/2023 7376449620 SUKHPAL KAUR ICICI BANK LTD(508534)
SubTotal 7575 7575
110 GHANAUR PB-09-004-029-001/203
(HARI MAJRA) 		2609004000NRG24021020230298731 02/10/2023 Krishana Devi 2609004WL013935 Krishana Devi 00462 UCBA0002991 1515 1515 Processed 11/11/2023 7376449677 KRISHNA DEVI WO GULAB RAM UCO BANK(607066)
111 GHANAUR PB-09-004-029-001/216
(HARI MAJRA) 		2609004000NRG24021020230298732 02/10/2023 Soni 2609004WL013935 Soni 00462 UCBA0002991 1515 1515 Processed 11/11/2023 7376449680 SONI UCO BANK(607066)
112 GHANAUR PB-09-004-029-001/22
(HARI MAJRA) 		2609004000NRG24021020230298734 02/10/2023 DEV RAM 2609004WL013935 DEV RAM 00462 UCBA0002991 1515 1515 Processed 11/11/2023 7376449646 DEV RAM UCO BANK(607066)
113 GHANAUR PB-09-004-029-001/226-A
(HARI MAJRA) 		2609004000NRG24021020230298735 02/10/2023 Kamlesh Kaur 2609004WL013935 Kamlesh Kaur 00462 UCBA0002991 1515 1515 Processed 11/11/2023 7376449683 KAMLESH KAUR PUNJAB NATIONAL BANK(508568)
114 GHANAUR PB-09-004-029-001/234
(HARI MAJRA) 		2609004000NRG24021020230298737 02/10/2023 Manju Devi 2609004WL013935 Manju Devi 00462 UCBA0002991 1515 1515 Processed 11/11/2023 7376449682 MANJU DEVI ICICI BANK LTD(508534)
115 GHANAUR PB-09-004-029-001/236
(HARI MAJRA) 		2609004000NRG24021020230298738 02/10/2023 Akwinder Kaur 2609004WL013935 Akwinder Kaur 00462 UCBA0002991 1515 1515 Processed 11/11/2023 7376449678 AKWINDER KAUR UCO BANK(607066)
116 GHANAUR PB-09-004-029-001/242
(HARI MAJRA) 		2609004000NRG24021020230298739 02/10/2023 Swaran Lata 2609004WL013935 Swaran Lata 00462 UCBA0002991 1515 1515 Processed 11/11/2023 7376449679 SWARAN LATA WO KARAM CHAND UCO BANK(607066)
117 GHANAUR PB-09-004-029-001/243
(HARI MAJRA) 		2609004000NRG24021020230298740 02/10/2023 Gurmail Ram 2609004WL013935 Gurmail Ram 00462 UCBA0002991 1515 1515 Processed 11/11/2023 7376449681 GURMAIL RAM UCO BANK(607066)
118 GHANAUR PB-09-004-029-001/244
(HARI MAJRA) 		2609004000NRG24021020230298741 02/10/2023 Bihari Sharan 2609004WL013935 Bihari Sharan 00462 UCBA0002991 1515 1515 Processed 11/11/2023 7376449647 BIHARI SHARAN ICICI BANK LTD(508534)
119 GHANAUR PB-09-004-050-001/41
(KHERI PANDTA) 		2609004000NRG24021020230298802 02/10/2023 Mandeep Kaur 2609004WL013938 Mandeep Kaur 00462 UCBA0002991 1212 1212 Processed 11/11/2023 7376449667 MANDEEP KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 14847 14847
Total 122715 122715

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHANAUR PB2609004_021023APB_FTO_57419 Central Bank Of India CBIN0281511 AJRAWAR 23937
2 GHANAUR PB2609004_021023APB_FTO_57419 HDFC HDFC0002201 GHANAUR 1515
3 GHANAUR PB2609004_021023APB_FTO_57419 Indian Bank IDIB000L551 Lohsimbly 51510
4 GHANAUR PB2609004_021023APB_FTO_57419 Malwa Gramin Bank SBIN0RRMLGB Ghanour 3030
5 GHANAUR PB2609004_021023APB_FTO_57419 Malwa Gramin Bank SBIN0RRMLGB Suron 1515
6 GHANAUR PB2609004_021023APB_FTO_57419 Punjab & Sind Bank PSIB0000830 PUNJABI UNIVERSITY 1212
7 GHANAUR PB2609004_021023APB_FTO_57419 Punjab Gramin Bank PUNB0PGB003 Ghanaur 606
8 GHANAUR PB2609004_021023APB_FTO_57419 Punjab National Bank PUNB0066300 GHANAUR 5757
9 GHANAUR PB2609004_021023APB_FTO_57419 Punjab National Bank PUNB0353300 HARPALPUR 4242
10 GHANAUR PB2609004_021023APB_FTO_57419 Punjab National Bank PUNB0516510 GHANOUR 3333
11 GHANAUR PB2609004_021023APB_FTO_57419 State Bank of India SBIN0017015 Bahadurgarh (Patiala) 2424
12 GHANAUR PB2609004_021023APB_FTO_57419 State Bank of India SBIN0050252 BAHADURGARH 1212
13 GHANAUR PB2609004_021023APB_FTO_57419 State Bank of India SBIN0050867 GHANAUR 7575
14 GHANAUR PB2609004_021023APB_FTO_57419 UCO Bank UCBA0002991 Ghanaur 14847

Download In Excel