Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:19:09 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : GHANAUR
Fto No. : PB2609004_151023APB_FTO_61159
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-09-004-067-001/157
(MANJOLI) 		2609004000NRG24151020230325368 15/10/2023 ANGREJ KAUR 2609004WL015053 ANGREJ KAUR 00152 HDFC0002201 1212 1212 Processed 11/11/2023 7376299151 ANGREJ KAUR HDFC BANK LTD(607152)
2 GHANAUR PB-09-004-067-001/179
(MANJOLI) 		2609004000NRG24151020230325369 15/10/2023 SURJIT KAUR 2609004WL015053 SURJIT KAUR 00152 HDFC0002201 909 909 Processed 11/11/2023 7376299223 SURJIT KAUR PUNJAB NATIONAL BANK(508568)
3 GHANAUR PB-09-004-067-001/20
(MANJOLI) 		2609004000NRG24151020230325373 15/10/2023 sunita rani 2609004WL015053 sunita rani 00152 HDFC0002201 909 909 Processed 11/11/2023 7376299152 SUNITA RANI HDFC BANK LTD(607152)
4 GHANAUR PB-09-004-067-001/62
(MANJOLI) 		2609004000NRG24151020230325376 15/10/2023 Parmjit Kaur 2609004WL015053 Parmjit Kaur 00152 HDFC0002201 1212 1212 Processed 11/11/2023 7376299250 PARAMJIT KAUR HDFC BANK LTD(607152)
5 GHANAUR PB-09-004-067-001/70
(MANJOLI) 		2609004000NRG24151020230325377 15/10/2023 RAM MURTI 2609004WL015053 RAM MURTI 00152 HDFC0002201 1515 1515 Processed 11/11/2023 7376299251 MURTI WO GULAM KHAN PUNJAB NATIONAL BANK(508568)
SubTotal 5757 5757
6 GHANAUR PB-09-004-094-001/50
(SAMASH PUR) 		2609004000NRG24151020230325358 15/10/2023 Inderjit Kaur 2609004WL015051 Inderjit Kaur 00176 IDIB000L551 1818 1818 Processed 11/11/2023 7376299222 INDERJIT KAUR ICICI BANK LTD(508534)
7 GHANAUR PB-09-004-094-001/54
(SAMASH PUR) 		2609004000NRG24151020230325359 15/10/2023 Sarabjit Kaur 2609004WL015051 Sarabjit Kaur 00176 IDIB000L551 1818 1818 Processed 11/11/2023 7376299188 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
8 GHANAUR PB-09-004-094-001/59
(SAMASH PUR) 		2609004000NRG24151020230325361 15/10/2023 Manpreet Kaur 2609004WL015051 Manpreet Kaur 00176 IDIB000L551 1818 1818 Processed 11/11/2023 7376299189 MANPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
9 GHANAUR PB-09-004-094-001/68
(SAMASH PUR) 		2609004000NRG24151020230325362 15/10/2023 Palwinder Singh 2609004WL015051 Palwinder Singh 00176 IDIB000L551 1818 1818 Processed 11/11/2023 7376299153 Mr. PALWINDER SINGH INDIAN BANK(607105)
10 GHANAUR PB-09-004-094-001/78
(SAMASH PUR) 		2609004000NRG24151020230325363 15/10/2023 Amrit kaur 2609004WL015051 Amrit kaur 00176 IDIB000L551 1818 1818 Processed 11/11/2023 7376299191 AMRIT KAUR ICICI BANK LTD(508534)
11 GHANAUR PB-09-004-094-001/79
(SAMASH PUR) 		2609004000NRG24151020230325364 15/10/2023 Jarnail Kaur 2609004WL015051 Jarnail Kaur 00176 IDIB000L551 1818 1818 Processed 11/11/2023 7376299190 JARNAIL KAUR ICICI BANK LTD(508534)
SubTotal 10908 10908
12 GHANAUR PB-09-004-064-001/1
(MAJRI FAKIRA) 		2609004000NRG24151020230325366 15/10/2023 MUKHITAR SINGH 2609004WL015052 MUKHITAR SINGH 00280 SBIN0RRMLGB 1212 1212 Processed 11/11/2023 7376299178 MUKHTIAR SINGH S O GURDEV SINGH PUNJAB GRAMIN BANK(607138)
13 GHANAUR PB-09-004-072-001/65
(MIRJA PUR) 		2609004000NRG24151020230325307 15/10/2023 Nirmala Devi 2609004WL015048 Nirmala Devi 00280 SBIN0RRMLGB 909 909 Processed 11/11/2023 7376299243 NIRMALA DEVI PUNJAB GRAMIN BANK(607138)
14 GHANAUR PB-09-004-089-001/14
(RURKA) 		2609004000NRG24151020230325327 15/10/2023 ROSHNI DEVI 2609004WL015050 ROSHNI DEVI 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7376299211 ROSHNI DEVI WO JAGIR SINGH UCO BANK(607066)
15 GHANAUR PB-09-004-089-001/15
(RURKA) 		2609004000NRG24151020230325328 15/10/2023 PARAMJIT KAUR 2609004WL015050 PARAMJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7376299209 PARAMJIT KAUR W O KARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
16 GHANAUR PB-09-004-089-001/16
(RURKA) 		2609004000NRG24151020230325329 15/10/2023 MAHINDER KAUR 2609004WL015050 MAHINDER KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7376299208 MAHINDER KAUR ICICI BANK LTD(508534)
17 GHANAUR PB-09-004-089-001/20
(RURKA) 		2609004000NRG24151020230325331 15/10/2023 VIDHYA DEVI 2609004WL015050 VIDHYA DEVI 00280 SBIN0RRMLGB 1515 1515 Processed 12/11/2023 7376299207 VIDHYA DEVI W/O ISWAR CHAND THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
18 GHANAUR PB-09-004-089-001/24
(RURKA) 		2609004000NRG24151020230325332 15/10/2023 GRIB SINGH 2609004WL015050 GRIB SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 12/11/2023 7376299206 GARIB SINGH S/O SADHU SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
19 GHANAUR PB-09-004-089-001/58
(RURKA) 		2609004000NRG24151020230325338 15/10/2023 Rajwinder kaur 2609004WL015050 Rajwinder kaur 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7376299179 RAJWINDER KAUR UCO BANK(607066)
SubTotal 12120 12120
20 GHANAUR PB-09-004-033-001/69
(HASANPUR) 		2609004000NRG24151020230325292 15/10/2023 Rajiya 2609004WL015047 Rajiya 00349 PSIB0021262 1212 1212 Processed 11/11/2023 7376299241 RAJIYA PUNJAB & SIND BANK(607087)
SubTotal 1212 1212
21 GHANAUR PB-09-004-089-001/94
(RURKA) 		2609004000NRG24151020230325350 15/10/2023 Rupinder Kaur 2609004WL015050 Rupinder Kaur 00349 PSIB0021435 1818 1818 Processed 11/11/2023 7376299242 RUPINDER KAUR ICICI BANK LTD(508534)
SubTotal 1818 1818
22 GHANAUR PB-09-004-088-001/38
(RASULPUR) 		2609004000NRG24151020230325323 15/10/2023 Roshani 2609004WL015049 Roshani 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7376299244 ROSHNI WO PRITPAL SINGH & DSSO PUNJAB NATIONAL BANK(508568)
23 GHANAUR PB-09-004-089-001/17
(RURKA) 		2609004000NRG24151020230325330 15/10/2023 Solochna Devi 2609004WL015050 Solochna Devi 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7376299204 SALOCHNA DEVI UCO BANK(607066)
24 GHANAUR PB-09-004-089-001/27
(RURKA) 		2609004000NRG24151020230325333 15/10/2023 Babli 2609004WL015050 Babli 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7376299210 MRS BABALI BABALI STATE BANK OF INDIA(508548)
25 GHANAUR PB-09-004-089-001/28
(RURKA) 		2609004000NRG24151020230325334 15/10/2023 PARAMJIT KAUR 2609004WL015050 PARAMJIT KAUR 00352 PUNB0PGB003 1818 1818 Rejected 10/11/2023 7376299180 A/c Blocked or Frozen
SubTotal 6060 6060
26 GHANAUR PB-09-004-088-001/17
(RASULPUR) 		2609004000NRG24151020230325309 15/10/2023 jiuna singh 2609004WL015049 jiuna singh 00354 PUNB0014910 1515 1515 Processed 11/11/2023 7376299227 JIAUNA SINGH SO LAIHAN RAM PUNJAB NATIONAL BANK(508568)
27 GHANAUR PB-09-004-088-001/20
(RASULPUR) 		2609004000NRG24151020230325310 15/10/2023 BALJINDER KAUR 2609004WL015049 BALJINDER KAUR 00354 PUNB0014910 1515 1515 Processed 12/11/2023 7376299231 BALJINDER KAUR W/O SUKHWINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
28 GHANAUR PB-09-004-088-001/22
(RASULPUR) 		2609004000NRG24151020230325311 15/10/2023 PARITAM SINGH 2609004WL015049 PARITAM SINGH 00354 PUNB0014910 1515 1515 Processed 12/11/2023 7376299228 PRITAM SINGH SO HAJARA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
29 GHANAUR PB-09-004-088-001/23
(RASULPUR) 		2609004000NRG24151020230325312 15/10/2023 BALVIR KAUR 2609004WL015049 BALVIR KAUR 00354 PUNB0014910 1515 1515 Processed 11/11/2023 7376299232 BALBIR KAUR WO GURNAM SINGH & DSSO PUNJAB NATIONAL BANK(508568)
30 GHANAUR PB-09-004-088-001/23
(RASULPUR) 		2609004000NRG24151020230325313 15/10/2023 GURNAM SINGH 2609004WL015049 GURNAM SINGH 00354 PUNB0014910 1515 1515 Processed 11/11/2023 7376299233 GURNAM SINGH SO SADHU SINGH PUNJAB NATIONAL BANK(508568)
31 GHANAUR PB-09-004-088-001/24
(RASULPUR) 		2609004000NRG24151020230325314 15/10/2023 Darshan Singh 2609004WL015049 Darshan Singh 00354 PUNB0014910 1515 1515 Processed 12/11/2023 7376299225 DARSHAN SINGH S/O SUDAGAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
32 GHANAUR PB-09-004-088-001/25
(RASULPUR) 		2609004000NRG24151020230325315 15/10/2023 SOMA KAUR 2609004WL015049 SOMA KAUR 00354 PUNB0014910 1515 1515 Processed 11/11/2023 7376299230 SOMA KAUR WO AMAR SINGH PUNJAB NATIONAL BANK(508568)
33 GHANAUR PB-09-004-088-001/27
(RASULPUR) 		2609004000NRG24151020230325316 15/10/2023 SUNITA 2609004WL015049 SUNITA 00354 PUNB0014910 1515 1515 Processed 12/11/2023 7376299229 SUNITA W/O TARA CHAND THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
34 GHANAUR PB-09-004-088-001/29
(RASULPUR) 		2609004000NRG24151020230325318 15/10/2023 Mahindr Lal 2609004WL015049 Mahindr Lal 00354 PUNB0014910 909 909 Processed 11/11/2023 7376299237 MAHINDER LAL SO SAPURAN SINGH PUNJAB NATIONAL BANK(508568)
35 GHANAUR PB-09-004-088-001/29
(RASULPUR) 		2609004000NRG24151020230325317 15/10/2023 paramjit kaur 2609004WL015049 paramjit kaur 00354 PUNB0014910 1515 1515 Processed 11/11/2023 7376299235 PARAMJIT KAUR WO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
36 GHANAUR PB-09-004-088-001/31
(RASULPUR) 		2609004000NRG24151020230325319 15/10/2023 Pinki 2609004WL015049 Pinki 00354 PUNB0014910 1515 1515 Processed 12/11/2023 7376299234 PINKI W/O ANGREJ SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
37 GHANAUR PB-09-004-088-001/41
(RASULPUR) 		2609004000NRG24151020230325324 15/10/2023 kulwinder kaur 2609004WL015049 kulwinder kaur 00354 PUNB0014910 1515 1515 Processed 11/11/2023 7376299236 KULWINDER KAUR ICICI BANK LTD(508534)
38 GHANAUR PB-09-004-088-001/46
(RASULPUR) 		2609004000NRG24151020230325325 15/10/2023 Bala 2609004WL015049 Bala 00354 PUNB0014910 1515 1515 Processed 12/11/2023 7376299226 BALA W/O BHOLA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
39 GHANAUR PB-09-004-088-001/47
(RASULPUR) 		2609004000NRG24151020230325326 15/10/2023 anju rani 2609004WL015049 anju rani 00354 PUNB0014910 1515 1515 Processed 12/11/2023 7376299238 ANJU RANI W/O GURTEJ SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 20604 20604
40 GHANAUR PB-09-004-067-001/198
(MANJOLI) 		2609004000NRG24151020230325372 15/10/2023 Nachhataro 2609004WL015053 Nachhataro 00354 PUNB0066300 1515 1515 Processed 11/11/2023 7376299239 NACHHATARO PUNJAB NATIONAL BANK(508568)
41 GHANAUR PB-09-004-067-001/89
(MANJOLI) 		2609004000NRG24151020230325378 15/10/2023 harwinder kaur 2609004WL015053 harwinder kaur 00354 PUNB0066300 1212 1212 Processed 11/11/2023 7376299240 HARWINDER KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2727 2727
42 GHANAUR PB-09-004-033-001/36
(HASANPUR) 		2609004000NRG24151020230325283 15/10/2023 Roop kaur 2609004WL015047 Roop kaur 00354 PUNB0353300 1212 1212 Processed 11/11/2023 7376299197 ROOP KAUR PUNJAB NATIONAL BANK(508568)
43 GHANAUR PB-09-004-033-001/56
(HASANPUR) 		2609004000NRG24151020230325288 15/10/2023 Ujagar Singh 2609004WL015047 Ujagar Singh 00354 PUNB0353300 1515 1515 Rejected 10/11/2023 7376299248 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 GHANAUR PB-09-004-033-001/75
(HASANPUR) 		2609004000NRG24151020230325296 15/10/2023 Rajwinder Kaur 2609004WL015047 Rajwinder Kaur 00354 PUNB0353300 1515 1515 Processed 11/11/2023 7376299198 RAJWINDER KAUR PUNJAB NATIONAL BANK(508568)
45 GHANAUR PB-09-004-101-001/60
(SEIKHPUR RAJPUTA) 		2609004000NRG24151020230325367 15/10/2023 Charanjeet Kaur 2609004WL015052 Charanjeet Kaur 00354 PUNB0353300 1212 1212 Processed 11/11/2023 7376299196 CHARANJEET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 5454 5454
46 GHANAUR PB-09-004-089-001/66
(RURKA) 		2609004000NRG24151020230325343 15/10/2023 Mamta Rani 2609004WL015050 Mamta Rani 00354 PUNB0516510 1818 1818 Processed 11/11/2023 7376299150 MRS MAMTA RANI STATE BANK OF INDIA(508548)
SubTotal 1818 1818
47 GHANAUR PB-09-004-088-001/33
(RASULPUR) 		2609004000NRG24151020230325321 15/10/2023 Palo 2609004WL015049 Palo 00354 PUNB0771000 1515 1515 Processed 11/11/2023 7376299175 PALO PUNJAB NATIONAL BANK(508568)
48 GHANAUR PB-09-004-088-001/36
(RASULPUR) 		2609004000NRG24151020230325322 15/10/2023 rittu rani 2609004WL015049 rittu rani 00354 PUNB0771000 1515 1515 Processed 12/11/2023 7376299176 RITTU RANI W/O SURINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 3030 3030
49 GHANAUR PB-09-004-033-001/10
(HASANPUR) 		2609004000NRG24151020230325272 15/10/2023 Jaswinder Kaur 2609004WL015047 Jaswinder Kaur 00415 SBIN0050377 1818 1818 Processed 11/11/2023 7376299160 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
50 GHANAUR PB-09-004-033-001/11
(HASANPUR) 		2609004000NRG24151020230325273 15/10/2023 Gurmeet Kaur 2609004WL015047 Gurmeet Kaur 00415 SBIN0050377 1818 1818 Processed 11/11/2023 7376299184 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
51 GHANAUR PB-09-004-033-001/14
(HASANPUR) 		2609004000NRG24151020230325274 15/10/2023 Kulwinder Kaur 2609004WL015047 Kulwinder Kaur 00415 SBIN0050377 1515 1515 Processed 11/11/2023 7376299181 KULWINDER KAUR HDFC BANK LTD(607152)
52 GHANAUR PB-09-004-033-001/15
(HASANPUR) 		2609004000NRG24151020230325275 15/10/2023 Amarjit Kaur 2609004WL015047 Amarjit Kaur 00415 SBIN0050377 1515 1515 Processed 11/11/2023 7376299186 AMARJIT KAUR ICICI BANK LTD(508534)
53 GHANAUR PB-09-004-033-001/18
(HASANPUR) 		2609004000NRG24151020230325276 15/10/2023 Karnail Kaur 2609004WL015047 Karnail Kaur 00415 SBIN0050377 1515 1515 Processed 11/11/2023 7376299214 KARNAILO DEVI ICICI BANK LTD(508534)
54 GHANAUR PB-09-004-033-001/21
(HASANPUR) 		2609004000NRG24151020230325277 15/10/2023 Raj Kaur 2609004WL015047 Raj Kaur 00415 SBIN0050377 1818 1818 Processed 11/11/2023 7376299182 RAJ KAUR HDFC BANK LTD(607152)
55 GHANAUR PB-09-004-033-001/25
(HASANPUR) 		2609004000NRG24151020230325278 15/10/2023 Harvinder Kaur 2609004WL015047 Harvinder Kaur 00415 SBIN0050377 1818 1818 Processed 11/11/2023 7376299169 MRS HARVINDER KAUR STATE BANK OF INDIA(508548)
56 GHANAUR PB-09-004-033-001/26
(HASANPUR) 		2609004000NRG24151020230325279 15/10/2023 Kuldeep Kaur 2609004WL015047 Kuldeep Kaur 00415 SBIN0050377 1515 1515 Processed 11/11/2023 7376299173 KULDEEP KAUR WO SOH BANK OF BARODA(606985)
57 GHANAUR PB-09-004-033-001/29
(HASANPUR) 		2609004000NRG24151020230325280 15/10/2023 Rajinder Kaur 2609004WL015047 Rajinder Kaur 00415 SBIN0050377 1515 1515 Processed 11/11/2023 7376299166 RAJINDER KAUR HDFC BANK LTD(607152)
58 GHANAUR PB-09-004-033-001/34
(HASANPUR) 		2609004000NRG24151020230325281 15/10/2023 Paramjit Kaur 2609004WL015047 Paramjit Kaur 00415 SBIN0050377 1818 1818 Processed 11/11/2023 7376299167 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
59 GHANAUR PB-09-004-033-001/35
(HASANPUR) 		2609004000NRG24151020230325282 15/10/2023 Kashmir Kaur 2609004WL015047 Kashmir Kaur 00415 SBIN0050377 1212 1212 Processed 11/11/2023 7376299187 KASHMIR KAUR WO KAL BANK OF BARODA(606985)
60 GHANAUR PB-09-004-033-001/40
(HASANPUR) 		2609004000NRG24151020230325284 15/10/2023 Kirna 2609004WL015047 Kirna 00415 SBIN0050377 1515 1515 Processed 11/11/2023 7376299249 MR KIRNA KIRNA STATE BANK OF INDIA(508548)
61 GHANAUR PB-09-004-033-001/42
(HASANPUR) 		2609004000NRG24151020230325285 15/10/2023 Jaswinder Kaur 2609004WL015047 Jaswinder Kaur 00415 SBIN0050377 1818 1818 Processed 11/11/2023 7376299163 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
62 GHANAUR PB-09-004-033-001/54
(HASANPUR) 		2609004000NRG24151020230325286 15/10/2023 Ranjit 2609004WL015047 Ranjit 00415 SBIN0050377 1818 1818 Processed 11/11/2023 7376299183 RANJIT KAUR PUNJAB NATIONAL BANK(508568)
63 GHANAUR PB-09-004-033-001/55
(HASANPUR) 		2609004000NRG24151020230325287 15/10/2023 Nirmal Kaur 2609004WL015047 Nirmal Kaur 00415 SBIN0050377 1212 1212 Processed 11/11/2023 7376299193 NIRMAL KAUR HDFC BANK LTD(607152)
64 GHANAUR PB-09-004-033-001/62
(HASANPUR) 		2609004000NRG24151020230325289 15/10/2023 Avtar Singh 2609004WL015047 Avtar Singh 00415 SBIN0050377 1818 1818 Processed 11/11/2023 7376299172 AVTAR SINGH SO BANT SINGH PUNJAB NATIONAL BANK(508568)
65 GHANAUR PB-09-004-033-001/65
(HASANPUR) 		2609004000NRG24151020230325290 15/10/2023 Rani Devi 2609004WL015047 Rani Devi 00415 SBIN0050377 1212 1212 Processed 11/11/2023 7376299162 RANI DEVI WO RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
66 GHANAUR PB-09-004-033-001/66
(HASANPUR) 		2609004000NRG24151020230325291 15/10/2023 Roshani Devi 2609004WL015047 Roshani Devi 00415 SBIN0050377 1515 1515 Processed 11/11/2023 7376299170 ROSHANI DEVI WO CHA BANK OF BARODA(606985)
67 GHANAUR PB-09-004-033-001/7
(HASANPUR) 		2609004000NRG24151020230325293 15/10/2023 Jaswinder Kaur 2609004WL015047 Jaswinder Kaur 00415 SBIN0050377 1515 1515 Processed 11/11/2023 7376299161 JASWINDER KAUR HDFC BANK LTD(607152)
68 GHANAUR PB-09-004-033-001/71
(HASANPUR) 		2609004000NRG24151020230325294 15/10/2023 Balvir Kaur 2609004WL015047 Balvir Kaur 00415 SBIN0050377 1818 1818 Processed 11/11/2023 7376299174 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
69 GHANAUR PB-09-004-033-001/76
(HASANPUR) 		2609004000NRG24151020230325297 15/10/2023 Satnam Kaur 2609004WL015047 Satnam Kaur 00415 SBIN0050377 1818 1818 Rejected 10/11/2023 7376299171 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 GHANAUR PB-09-004-033-001/85
(HASANPUR) 		2609004000NRG24151020230325298 15/10/2023 Harbhajan Singh 2609004WL015047 Harbhajan Singh 00415 SBIN0050377 1515 1515 Processed 11/11/2023 7376299157 MR HARBHAJAN SINGH CUVPS1584E STATE BANK OF INDIA(508548)
71 GHANAUR PB-09-004-072-001/24
(MIRJA PUR) 		2609004000NRG24151020230325301 15/10/2023 NASEEB KAUR 2609004WL015048 NASEEB KAUR 00415 SBIN0050377 1818 1818 Processed 11/11/2023 7376299216 MRS NASIB KAUR STATE BANK OF INDIA(508548)
72 GHANAUR PB-09-004-072-001/25
(MIRJA PUR) 		2609004000NRG24151020230325302 15/10/2023 AMARJIT SINGH 2609004WL015048 AMARJIT SINGH 00415 SBIN0050377 1818 1818 Processed 11/11/2023 7376299221 MR AMARJIT SINGH STATE BANK OF INDIA(508548)
73 GHANAUR PB-09-004-072-001/32
(MIRJA PUR) 		2609004000NRG24151020230325303 15/10/2023 Jaswant Kaur 2609004WL015048 Jaswant Kaur 00415 SBIN0050377 1818 1818 Processed 11/11/2023 7376299218 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
74 GHANAUR PB-09-004-072-001/33
(MIRJA PUR) 		2609004000NRG24151020230325304 15/10/2023 Mahinder Kaur 2609004WL015048 Mahinder Kaur 00415 SBIN0050377 1818 1818 Processed 11/11/2023 7376299219 MAHINDER KAUR PUNJAB & SIND BANK(607087)
75 GHANAUR PB-09-004-072-001/53
(MIRJA PUR) 		2609004000NRG24151020230325305 15/10/2023 Rajwinder Kaur 2609004WL015048 Rajwinder Kaur 00415 SBIN0050377 1818 1818 Processed 11/11/2023 7376299215 RAJWINDER KAUR HDFC BANK LTD(607152)
76 GHANAUR PB-09-004-072-001/57
(MIRJA PUR) 		2609004000NRG24151020230325306 15/10/2023 Kamla Devi 2609004WL015048 Kamla Devi 00415 SBIN0050377 1818 1818 Processed 11/11/2023 7376299177 KAMLA DEVI ICICI BANK LTD(508534)
77 GHANAUR PB-09-004-072-001/71
(MIRJA PUR) 		2609004000NRG24151020230325308 15/10/2023 Beero 2609004WL015048 Beero 00415 SBIN0050377 1515 1515 Processed 11/11/2023 7376299212 MR BEERO BEERO STATE BANK OF INDIA(508548)
78 GHANAUR PB-09-004-094-001/10
(SAMASH PUR) 		2609004000NRG24151020230325351 15/10/2023 Mehar Kaur 2609004WL015051 Mehar Kaur 00415 SBIN0050377 1818 1818 Processed 11/11/2023 7376299185 Mrs. Mehar Kaur INDIAN BANK(607105)
79 GHANAUR PB-09-004-094-001/11
(SAMASH PUR) 		2609004000NRG24151020230325352 15/10/2023 Karamjit Kaur 2609004WL015051 Karamjit Kaur 00415 SBIN0050377 1818 1818 Processed 11/11/2023 7376299164 KARAMJIT KAUR ICICI BANK LTD(508534)
80 GHANAUR PB-09-004-094-001/14
(SAMASH PUR) 		2609004000NRG24151020230325353 15/10/2023 Sikhsha Devi 2609004WL015051 Sikhsha Devi 00415 SBIN0050377 1818 1818 Processed 11/11/2023 7376299165 Mrs. Siksha Devi INDIAN BANK(607105)
81 GHANAUR PB-09-004-094-001/30
(SAMASH PUR) 		2609004000NRG24151020230325354 15/10/2023 KULWANT KAUR 2609004WL015051 KULWANT KAUR 00415 SBIN0050377 1818 1818 Processed 11/11/2023 7376299168 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
82 GHANAUR PB-09-004-094-001/33
(SAMASH PUR) 		2609004000NRG24151020230325355 15/10/2023 JASVIR KAUR 2609004WL015051 JASVIR KAUR 00415 SBIN0050377 1818 1818 Processed 11/11/2023 7376299217 JASVIR KAUR ICICI BANK LTD(508534)
83 GHANAUR PB-09-004-094-001/38
(SAMASH PUR) 		2609004000NRG24151020230325356 15/10/2023 Arjan Singh 2609004WL015051 Arjan Singh 00415 SBIN0050377 1818 1818 Processed 11/11/2023 7376299154 MR ARJAN SINGH STATE BANK OF INDIA(508548)
84 GHANAUR PB-09-004-094-001/49
(SAMASH PUR) 		2609004000NRG24151020230325357 15/10/2023 Baljit Kaur 2609004WL015051 Baljit Kaur 00415 SBIN0050377 1818 1818 Processed 11/11/2023 7376299213 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
85 GHANAUR PB-09-004-094-001/55
(SAMASH PUR) 		2609004000NRG24151020230325360 15/10/2023 Gurmit Kaur 2609004WL015051 Gurmit Kaur 00415 SBIN0050377 1818 1818 Processed 11/11/2023 7376299195 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
86 GHANAUR PB-09-004-094-001/81
(SAMASH PUR) 		2609004000NRG24151020230325365 15/10/2023 Balwinder Kaur 2609004WL015051 Balwinder Kaur 00415 SBIN0050377 1818 1818 Processed 11/11/2023 7376299194 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 64236 64236
87 GHANAUR PB-09-004-088-001/32
(RASULPUR) 		2609004000NRG24151020230325320 15/10/2023 Anokh Singh 2609004WL015049 Anokh Singh 00415 SBIN0050867 1515 1515 Processed 11/11/2023 7376299155 MR ANOKH SINGH STATE BANK OF INDIA(508548)
88 GHANAUR PB-09-004-089-001/5
(RURKA) 		2609004000NRG24151020230325336 15/10/2023 HARCHAND SINGH 2609004WL015050 HARCHAND SINGH 00415 SBIN0050867 1818 1818 Processed 11/11/2023 7376299220 HARCHAND SINGH SO NARATA RAM &DSSO PUNJAB NATIONAL BANK(508568)
89 GHANAUR PB-09-004-089-001/52
(RURKA) 		2609004000NRG24151020230325337 15/10/2023 Gurmel Singh 2609004WL015050 Gurmel Singh 00415 SBIN0050867 1515 1515 Processed 11/11/2023 7376299192 GURMEL SINGH PUNJAB NATIONAL BANK(508568)
90 GHANAUR PB-09-004-089-001/6
(RURKA) 		2609004000NRG24151020230325340 15/10/2023 Prem Kaur 2609004WL015050 Prem Kaur 00415 SBIN0050867 1515 1515 Processed 11/11/2023 7376299156 PREMO DEVI ICICI BANK LTD(508534)
91 GHANAUR PB-09-004-089-001/62
(RURKA) 		2609004000NRG24151020230325341 15/10/2023 Balwinder singh 2609004WL015050 Balwinder singh 00415 SBIN0050867 1818 1818 Processed 12/11/2023 7376299158 BALWINDER SINGH S/O NIRANJAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
92 GHANAUR PB-09-004-089-001/87
(RURKA) 		2609004000NRG24151020230325349 15/10/2023 Baljinder Kaur 2609004WL015050 Baljinder Kaur 00415 SBIN0050867 1818 1818 Processed 11/11/2023 7376299159 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 9999 9999
93 GHANAUR PB-09-004-067-001/189
(MANJOLI) 		2609004000NRG24151020230325370 15/10/2023 shyan kaur 2609004WL015053 shyan kaur 00462 UCBA0002991 1515 1515 Processed 11/11/2023 7376299224 SHYAM KAUR WO GURJANT SINGH UCO BANK(607066)
94 GHANAUR PB-09-004-067-001/190
(MANJOLI) 		2609004000NRG24151020230325371 15/10/2023 salma devi 2609004WL015053 salma devi 00462 UCBA0002991 1515 1515 Processed 11/11/2023 7376299205 MRS SALMA DEVI WO HARVINDER SINGH STATE BANK OF INDIA(508548)
95 GHANAUR PB-09-004-067-001/228
(MANJOLI) 		2609004000NRG24151020230325374 15/10/2023 Karnail Kaur 2609004WL015053 Karnail Kaur 00462 UCBA0002991 1515 1515 Processed 11/11/2023 7376299203 KARNAIL KAUR WO JASWANT SINGH UCO BANK(607066)
96 GHANAUR PB-09-004-067-001/300
(MANJOLI) 		2609004000NRG24151020230325375 15/10/2023 sandeep kaur 2609004WL015053 sandeep kaur 00462 UCBA0002991 1515 1515 Processed 11/11/2023 7376299246 SANDEEP KAUR UCO BANK(607066)
97 GHANAUR PB-09-004-089-001/42
(RURKA) 		2609004000NRG24151020230325335 15/10/2023 Lakhwinder Singh 2609004WL015050 Lakhwinder Singh 00462 UCBA0002991 1818 1818 Processed 11/11/2023 7376299201 LAKHWINDER SINGH ICICI BANK LTD(508534)
98 GHANAUR PB-09-004-089-001/59
(RURKA) 		2609004000NRG24151020230325339 15/10/2023 Sunita Rani 2609004WL015050 Sunita Rani 00462 UCBA0002991 1818 1818 Processed 11/11/2023 7376299199 SUNITA RANI AIRTEL PAYMENTS BANK LIMITED(990288)
99 GHANAUR PB-09-004-089-001/62
(RURKA) 		2609004000NRG24151020230325342 15/10/2023 Paramjit Kaur 2609004WL015050 Paramjit Kaur 00462 UCBA0002991 1818 1818 Processed 11/11/2023 7376299200 PARAMJIT KAUR UCO BANK(607066)
100 GHANAUR PB-09-004-089-001/71
(RURKA) 		2609004000NRG24151020230325345 15/10/2023 Karamjeet Kaur 2609004WL015050 Karamjeet Kaur 00462 UCBA0002991 1818 1818 Processed 11/11/2023 7376299245 KARAMJEET KAUR UCO BANK(607066)
101 GHANAUR PB-09-004-089-001/80
(RURKA) 		2609004000NRG24151020230325347 15/10/2023 Gian Kaur 2609004WL015050 Gian Kaur 00462 UCBA0002991 1818 1818 Rejected 10/11/2023 7376299247 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 GHANAUR PB-09-004-089-001/86
(RURKA) 		2609004000NRG24151020230325348 15/10/2023 Savita Rani 2609004WL015050 Savita Rani 00462 UCBA0002991 1818 1818 Processed 11/11/2023 7376299202 SAVITA RANI WO NARINDER SINGH UCO BANK(607066)
SubTotal 16968 16968
Total 162711 162711

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHANAUR PB2609004_151023APB_FTO_61159 HDFC HDFC0002201 GHANAUR 5757
2 GHANAUR PB2609004_151023APB_FTO_61159 Indian Bank IDIB000L551 Lohsimbly 10908
3 GHANAUR PB2609004_151023APB_FTO_61159 Malwa Gramin Bank SBIN0RRMLGB Ghanour 11211
4 GHANAUR PB2609004_151023APB_FTO_61159 Malwa Gramin Bank SBIN0RRMLGB Shambu 909
5 GHANAUR PB2609004_151023APB_FTO_61159 Punjab & Sind Bank PSIB0021262 Kami Kalan 1212
6 GHANAUR PB2609004_151023APB_FTO_61159 Punjab & Sind Bank PSIB0021435 Anaj Mandi Ghanaur 1818
7 GHANAUR PB2609004_151023APB_FTO_61159 Punjab Gramin Bank PUNB0PGB003 Ghanaur 6060
8 GHANAUR PB2609004_151023APB_FTO_61159 Punjab National Bank PUNB0014910 Chappar 20604
9 GHANAUR PB2609004_151023APB_FTO_61159 Punjab National Bank PUNB0066300 GHANAUR 2727
10 GHANAUR PB2609004_151023APB_FTO_61159 Punjab National Bank PUNB0353300 HARPALPUR 5454
11 GHANAUR PB2609004_151023APB_FTO_61159 Punjab National Bank PUNB0516510 GHANOUR 1818
12 GHANAUR PB2609004_151023APB_FTO_61159 Punjab National Bank PUNB0771000 RURKI KASBA (BAHADURGARH) 3030
13 GHANAUR PB2609004_151023APB_FTO_61159 State Bank of India SBIN0050377 JAND MANGOLI 64236
14 GHANAUR PB2609004_151023APB_FTO_61159 State Bank of India SBIN0050867 GHANAUR 9999
15 GHANAUR PB2609004_151023APB_FTO_61159 UCO Bank UCBA0002991 Ghanaur 16968

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