Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:36:06 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : GHANAUR
Fto No. : PB2609004_180923APB_FTO_53522
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-09-004-049-001/1
(KHERI MANDALA) 		2609004000NRG24180920230272689 18/09/2023 Baljinder Kaur 2609004WL012864 Baljinder Kaur 00089 CBIN0281511 1818 1818 Processed 09/11/2023 7263758304 Mrs. BALJINDER KAUR W/O LAKHWINDER SING CENTRAL BANK OF INDIA(607115)
2 GHANAUR PB-09-004-049-001/11
(KHERI MANDALA) 		2609004000NRG24180920230272690 18/09/2023 Mukhtiar Kaur 2609004WL012864 Mukhtiar Kaur 00089 CBIN0281511 1818 1818 Processed 09/11/2023 7263758299 Mrs. MUKHTIAR KAUR W/O RAM CHAND CENTRAL BANK OF INDIA(607115)
3 GHANAUR PB-09-004-049-001/13
(KHERI MANDALA) 		2609004000NRG24180920230272692 18/09/2023 Charanjit Kaur 2609004WL012864 Charanjit Kaur 00089 CBIN0281511 1515 1515 Processed 09/11/2023 7263758300 Mrs. CHARANJIT KAUR W/O GURMEET SINGH CENTRAL BANK OF INDIA(607115)
4 GHANAUR PB-09-004-049-001/17
(KHERI MANDALA) 		2609004000NRG24180920230272693 18/09/2023 Rajwinder Kaur 2609004WL012864 Rajwinder Kaur 00089 CBIN0281511 1818 1818 Processed 09/11/2023 7263758302 Mrs. RAJWINDER KAUR W/O JARNAIL SINGH CENTRAL BANK OF INDIA(607115)
5 GHANAUR PB-09-004-049-001/18
(KHERI MANDALA) 		2609004000NRG24180920230272694 18/09/2023 Baljit Kaur 2609004WL012864 Baljit Kaur 00089 CBIN0281511 1515 1515 Processed 09/11/2023 7263758301 BALJIT KAUR ICICI BANK LTD(508534)
6 GHANAUR PB-09-004-049-001/20
(KHERI MANDALA) 		2609004000NRG24180920230272696 18/09/2023 Kamla Devi 2609004WL012864 Kamla Devi 00089 CBIN0281511 1818 1818 Processed 09/11/2023 7263758307 Mrs. KAMLA DEVI W/O BABU RAM CENTRAL BANK OF INDIA(607115)
7 GHANAUR PB-09-004-049-001/26
(KHERI MANDALA) 		2609004000NRG24180920230272698 18/09/2023 Sahab Kaur 2609004WL012864 Sahab Kaur 00089 CBIN0281511 1818 1818 Processed 09/11/2023 7263758303 Mrs. SAHAB KAUR W/O SUKHDEV SINGH CENTRAL BANK OF INDIA(607115)
8 GHANAUR PB-09-004-049-001/27
(KHERI MANDALA) 		2609004000NRG24180920230272699 18/09/2023 Mahinder Singh 2609004WL012864 Mahinder Singh 00089 CBIN0281511 1818 1818 Processed 09/11/2023 7263758298 MOHINDER SINGH ICICI BANK LTD(508534)
9 GHANAUR PB-09-004-049-001/32
(KHERI MANDALA) 		2609004000NRG24180920230272702 18/09/2023 Chindo Devi 2609004WL012864 Chindo Devi 00089 CBIN0281511 1515 1515 Processed 10/11/2023 7263758311 MRS CHINDO DEVI STATE BANK OF INDIA(508548)
10 GHANAUR PB-09-004-049-001/33
(KHERI MANDALA) 		2609004000NRG24180920230272703 18/09/2023 Binder Kaur 2609004WL012864 Binder Kaur 00089 CBIN0281511 1212 1212 Processed 10/11/2023 7263758313 MRS BINDER KAUR STATE BANK OF INDIA(508548)
11 GHANAUR PB-09-004-049-001/34
(KHERI MANDALA) 		2609004000NRG24180920230272704 18/09/2023 Sukhwinder Kaur 2609004WL012864 Sukhwinder Kaur 00089 CBIN0281511 1515 1515 Processed 10/11/2023 7263758305 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
12 GHANAUR PB-09-004-049-001/35
(KHERI MANDALA) 		2609004000NRG24180920230272705 18/09/2023 Sukhwinder Kaur 2609004WL012864 Sukhwinder Kaur 00089 CBIN0281511 1818 1818 Processed 09/11/2023 7263758306 Mrs. SUKHWINDER KAUR W/O NAYAB SINGH CENTRAL BANK OF INDIA(607115)
13 GHANAUR PB-09-004-049-001/36
(KHERI MANDALA) 		2609004000NRG24180920230272706 18/09/2023 Poonam Kumari 2609004WL012864 Poonam Kumari 00089 CBIN0281511 1818 1818 Processed 09/11/2023 7263758339 Mr. POONAM KUMARI W/O PARAMJIT SINGH CENTRAL BANK OF INDIA(607115)
14 GHANAUR PB-09-004-049-001/46
(KHERI MANDALA) 		2609004000NRG24180920230272712 18/09/2023 Saroj Bala 2609004WL012864 Saroj Bala 00089 CBIN0281511 1818 1818 Processed 09/11/2023 7263758314 Mrs. SAROJ BALA W/O JARNAIL SINGH CENTRAL BANK OF INDIA(607115)
15 GHANAUR PB-09-004-049-001/49
(KHERI MANDALA) 		2609004000NRG24180920230272713 18/09/2023 Satwinder Kaur 2609004WL012864 Satwinder Kaur 00089 CBIN0281511 1818 1818 Processed 09/11/2023 7263758309 Ms. SATWINDSER KAUR W/O BALKAR SINGH CENTRAL BANK OF INDIA(607115)
16 GHANAUR PB-09-004-049-001/61
(KHERI MANDALA) 		2609004000NRG24180920230272717 18/09/2023 Karamjit Kaur 2609004WL012864 Karamjit Kaur 00089 CBIN0281511 1818 1818 Processed 09/11/2023 7263758297 KARAMJIT KAUR UNION BANK OF INDIA(508500)
17 GHANAUR PB-09-004-049-001/78
(KHERI MANDALA) 		2609004000NRG24180920230272721 18/09/2023 Sukhwinder Kaur 2609004WL012864 Sukhwinder Kaur 00089 CBIN0281511 1818 1818 Processed 09/11/2023 7263758312 Ms. SUKHWINDER KAUR W/O GURWINDER SINGH CENTRAL BANK OF INDIA(607115)
18 GHANAUR PB-09-004-049-001/8
(KHERI MANDALA) 		2609004000NRG24180920230272722 18/09/2023 Rajinder Kaur 2609004WL012864 Rajinder Kaur 00089 CBIN0281511 1818 1818 Processed 09/11/2023 7263758308 Mrs. RAJINDER KAUR W/O SURESH SINGH CENTRAL BANK OF INDIA(607115)
19 GHANAUR PB-09-004-049-001/80
(KHERI MANDALA) 		2609004000NRG24180920230272723 18/09/2023 Santosh Rani 2609004WL012864 Santosh Rani 00089 CBIN0281511 1818 1818 Processed 09/11/2023 7263758310 SANTOSH RANI ICICI BANK LTD(508534)
20 GHANAUR PB-09-004-049-001/83
(KHERI MANDALA) 		2609004000NRG24180920230272724 18/09/2023 Kiran devi 2609004WL012864 Kiran devi 00089 CBIN0281511 1818 1818 Processed 09/11/2023 7263758345 Ms. KIRAN DEVI W/O BABLU SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 34542 34542
21 GHANAUR PB-09-004-089-001/19
(RURKA) 		2609004000NRG24180920230272729 18/09/2023 SUNITA DEVI 2609004WL012865 SUNITA DEVI 00280 SBIN0RRMLGB 1515 1515 Processed 09/11/2023 7263758284 SUNITA RANI WO KASMIR SINGH PUNJAB NATIONAL BANK(508568)
22 GHANAUR PB-09-004-089-001/21
(RURKA) 		2609004000NRG24180920230272731 18/09/2023 SATPAL SINGH 2609004WL012865 SATPAL SINGH 00280 SBIN0RRMLGB 1515 1515 Processed 09/11/2023 7263758393 SATPAL SINGH PUNJAB GRAMIN BANK(607138)
23 GHANAUR PB-09-004-089-001/21
(RURKA) 		2609004000NRG24180920230272730 18/09/2023 SHEERO DEVI 2609004WL012865 SHEERO DEVI 00280 SBIN0RRMLGB 1515 1515 Processed 09/11/2023 7263758286 SHERO SINGH HDFC BANK LTD(607152)
24 GHANAUR PB-09-004-089-001/22
(RURKA) 		2609004000NRG24180920230272732 18/09/2023 CHARANJIT KAUR 2609004WL012865 CHARANJIT KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 09/11/2023 7263758285 CHARAN KAUR UCO BANK(607066)
25 GHANAUR PB-09-004-089-001/39
(RURKA) 		2609004000NRG24180920230272735 18/09/2023 MEHAR SINGH 2609004WL012865 MEHAR SINGH 00280 SBIN0RRMLGB 1515 1515 Processed 09/11/2023 7263758392 MAHER SINGH ICICI BANK LTD(508534)
SubTotal 7575 7575
26 GHANAUR PB-09-004-049-001/62
(KHERI MANDALA) 		2609004000NRG24180920230272718 18/09/2023 Charanjeet Kaur 2609004WL012864 Charanjeet Kaur 00349 PSIB0000830 1515 1515 Processed 10/11/2023 7263758283 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
27 GHANAUR PB-09-004-089-001/34
(RURKA) 		2609004000NRG24180920230272734 18/09/2023 SIMRANJIT KAUR 2609004WL012865 SIMRANJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 10/11/2023 7263758287 MASTER ARASHDEEP SINGH UG SIMRANJEET KAU STATE BANK OF INDIA(508548)
28 GHANAUR PB-09-004-089-001/91
(RURKA) 		2609004000NRG24180920230272749 18/09/2023 Paramjit Kaur 2609004WL012865 Paramjit Kaur 00352 PUNB0PGB003 1212 1212 Processed 09/11/2023 7263758391 PARAMJIT KAUR WO SUKHCHAIN SINGH PUNJAB GRAMIN BANK(607138)
29 GHANAUR PB-09-004-095-001/163
(SANDHARSHI) 		2609004000NRG24180920230271375 18/09/2023 Charanjit Kaur 2609004WL012814 Charanjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 09/11/2023 7263758280 CHARANJIT KAUR WO GOLDI SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4545 4545
30 GHANAUR PB-09-004-015-001/70
(CHAMARU) 		2609004000NRG24180920230272665 18/09/2023 Darshan singh 2609004WL012862 Darshan singh 00354 PUNB0066300 1818 1818 Processed 09/11/2023 7263758281 DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
31 GHANAUR PB-09-004-089-001/77
(RURKA) 		2609004000NRG24180920230272744 18/09/2023 Nika Singh 2609004WL012865 Nika Singh 00354 PUNB0066300 1212 1212 Processed 09/11/2023 7263758282 NIKA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3030 3030
32 GHANAUR PB-09-004-031-001/102
(HARPAL PUR) 		2609004000NRG24180920230272667 18/09/2023 BALWINDER KAUR 2609004WL012863 BALWINDER KAUR 00354 PUNB0353300 606 606 Processed 09/11/2023 7263758323 BALWINDER KAUR W/O AMIR CHAND PUNJAB NATIONAL BANK(508568)
33 GHANAUR PB-09-004-031-001/115
(HARPAL PUR) 		2609004000NRG24180920230272668 18/09/2023 KARNAIL KAUR 2609004WL012863 KARNAIL KAUR 00354 PUNB0353300 606 606 Processed 09/11/2023 7263758327 KARNAIL KAUR W/O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
34 GHANAUR PB-09-004-031-001/118
(HARPAL PUR) 		2609004000NRG24180920230272669 18/09/2023 AMARJIT KAUR 2609004WL012863 AMARJIT KAUR 00354 PUNB0353300 606 606 Processed 09/11/2023 7263758326 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
35 GHANAUR PB-09-004-031-001/119
(HARPAL PUR) 		2609004000NRG24180920230272670 18/09/2023 Darshan Kaur 2609004WL012863 Darshan Kaur 00354 PUNB0353300 606 606 Rejected 09/11/2023 7263758336 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 GHANAUR PB-09-004-031-001/126
(HARPAL PUR) 		2609004000NRG24180920230272671 18/09/2023 SINDER KAUR 2609004WL012863 SINDER KAUR 00354 PUNB0353300 303 303 Processed 09/11/2023 7263758322 CHHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
37 GHANAUR PB-09-004-031-001/137
(HARPAL PUR) 		2609004000NRG24180920230272672 18/09/2023 NAIB KAUR 2609004WL012863 NAIB KAUR 00354 PUNB0353300 606 606 Processed 09/11/2023 7263758324 NAIB KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
38 GHANAUR PB-09-004-031-001/156
(HARPAL PUR) 		2609004000NRG24180920230272673 18/09/2023 VIDYA 2609004WL012863 VIDYA 00354 PUNB0353300 606 606 Processed 09/11/2023 7263758328 VIDYA W/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
39 GHANAUR PB-09-004-031-001/165
(HARPAL PUR) 		2609004000NRG24180920230272674 18/09/2023 Karamjit Kaur 2609004WL012863 Karamjit Kaur 00354 PUNB0353300 303 303 Processed 09/11/2023 7263758330 KARAMJIT KAUR W/O MANN SINGH PUNJAB NATIONAL BANK(508568)
40 GHANAUR PB-09-004-031-001/172-A
(HARPAL PUR) 		2609004000NRG24180920230272675 18/09/2023 Karamjit Kaur 2609004WL012863 Karamjit Kaur 00354 PUNB0353300 303 303 Processed 09/11/2023 7263758335 KARAMJEET KAUR WO NAIB SINGH PUNJAB NATIONAL BANK(508568)
41 GHANAUR PB-09-004-031-001/174
(HARPAL PUR) 		2609004000NRG24180920230272676 18/09/2023 Harbans Kaur 2609004WL012863 Harbans Kaur 00354 PUNB0353300 606 606 Processed 09/11/2023 7263758331 HARBANS KAUR ICICI BANK LTD(508534)
42 GHANAUR PB-09-004-031-001/188
(HARPAL PUR) 		2609004000NRG24180920230272678 18/09/2023 Paramjit Kaur 2609004WL012863 Paramjit Kaur 00354 PUNB0353300 606 606 Processed 09/11/2023 7263758333 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
43 GHANAUR PB-09-004-031-001/193
(HARPAL PUR) 		2609004000NRG24180920230272679 18/09/2023 Balwinder Kaur 2609004WL012863 Balwinder Kaur 00354 PUNB0353300 303 303 Processed 09/11/2023 7263758332 BALWINDER KAUR ICICI BANK LTD(508534)
44 GHANAUR PB-09-004-031-001/195
(HARPAL PUR) 		2609004000NRG24180920230272680 18/09/2023 Babli Rani 2609004WL012863 Babli Rani 00354 PUNB0353300 606 606 Processed 09/11/2023 7263758316 BABLI RANI INDIA POST PAYMENTS BANK LIMITED(508528)
45 GHANAUR PB-09-004-031-001/207
(HARPAL PUR) 		2609004000NRG24180920230272681 18/09/2023 Surjeet Kaur 2609004WL012863 Surjeet Kaur 00354 PUNB0353300 606 606 Processed 09/11/2023 7263758334 SURJEET KAUR WO PARAMJEET SINGH PUNJAB NATIONAL BANK(508568)
46 GHANAUR PB-09-004-031-001/23
(HARPAL PUR) 		2609004000NRG24180920230272682 18/09/2023 Jaswinder Kaur 2609004WL012863 Jaswinder Kaur 00354 PUNB0353300 606 606 Processed 09/11/2023 7263758317 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
47 GHANAUR PB-09-004-031-001/254
(HARPAL PUR) 		2609004000NRG24180920230272684 18/09/2023 Kulwinder Kaur 2609004WL012863 Kulwinder Kaur 00354 PUNB0353300 606 606 Processed 09/11/2023 7263758319 KULWINDER KAUR WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
48 GHANAUR PB-09-004-031-001/31
(HARPAL PUR) 		2609004000NRG24180920230272685 18/09/2023 Krishna Davi 2609004WL012863 Krishna Davi 00354 PUNB0353300 606 606 Rejected 09/11/2023 7263758320 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 GHANAUR PB-09-004-031-001/33
(HARPAL PUR) 		2609004000NRG24180920230272686 18/09/2023 BALJIT KAUR 2609004WL012863 BALJIT KAUR 00354 PUNB0353300 606 606 Processed 09/11/2023 7263758329 BALJIT KAUR W/O SUKH RAM PUNJAB NATIONAL BANK(508568)
50 GHANAUR PB-09-004-031-001/95
(HARPAL PUR) 		2609004000NRG24180920230272688 18/09/2023 SAROJ RANI 2609004WL012863 SAROJ RANI 00354 PUNB0353300 606 606 Processed 09/11/2023 7263758325 SAROJ BALA W/O SURINDER SINGH PUNJAB NATIONAL BANK(508568)
51 GHANAUR PB-09-004-101-001/17
(SEIKHPUR RAJPUTA) 		2609004000NRG24180920230272755 18/09/2023 VEENA 2609004WL012866 VEENA 00354 PUNB0353300 1818 1818 Processed 09/11/2023 7263758338 BEENA PUNJAB NATIONAL BANK(508568)
52 GHANAUR PB-09-004-101-001/21
(SEIKHPUR RAJPUTA) 		2609004000NRG24180920230272757 18/09/2023 Lovepreet Kaur 2609004WL012866 Lovepreet Kaur 00354 PUNB0353300 1515 1515 Processed 09/11/2023 7263758337 LOVEPREET KAUR PUNJAB NATIONAL BANK(508568)
53 GHANAUR PB-09-004-101-001/41
(SEIKHPUR RAJPUTA) 		2609004000NRG24180920230272763 18/09/2023 Amandeep Kaur 2609004WL012866 Amandeep Kaur 00354 PUNB0353300 1818 1818 Processed 09/11/2023 7263758318 AMANDEEP KAUR W/O BARKHA RAM PUNJAB NATIONAL BANK(508568)
54 GHANAUR PB-09-004-101-001/42
(SEIKHPUR RAJPUTA) 		2609004000NRG24180920230272764 18/09/2023 Saroj Bala 2609004WL012866 Saroj Bala 00354 PUNB0353300 1818 1818 Processed 09/11/2023 7263758321 SAROJ BALA PUNJAB NATIONAL BANK(508568)
SubTotal 17271 17271
55 GHANAUR PB-09-004-015-001/150
(CHAMARU) 		2609004000NRG24180920230272660 18/09/2023 Amriko Kaur 2609004WL012862 Amriko Kaur 00354 PUNB0516510 1818 1818 Processed 09/11/2023 7263758346 AMRIKO KAUR PUNJAB NATIONAL BANK(508568)
56 GHANAUR PB-09-004-015-001/24
(CHAMARU) 		2609004000NRG24180920230272662 18/09/2023 Rekha Rani 2609004WL012862 Rekha Rani 00354 PUNB0516510 1818 1818 Processed 09/11/2023 7263758350 REKHA RANI PUNJAB NATIONAL BANK(508568)
57 GHANAUR PB-09-004-015-001/40
(CHAMARU) 		2609004000NRG24180920230272663 18/09/2023 Resham kaur 2609004WL012862 Resham kaur 00354 PUNB0516510 1818 1818 Processed 09/11/2023 7263758347 RESHAM KAUR WO ROOP SINGH PUNJAB NATIONAL BANK(508568)
58 GHANAUR PB-09-004-015-001/42
(CHAMARU) 		2609004000NRG24180920230272664 18/09/2023 Gurnam kaur 2609004WL012862 Gurnam kaur 00354 PUNB0516510 1818 1818 Processed 10/11/2023 7263758348 MISS GURNAM KAUR STATE BANK OF INDIA(508548)
59 GHANAUR PB-09-004-089-001/66
(RURKA) 		2609004000NRG24180920230272740 18/09/2023 Mamta Rani 2609004WL012865 Mamta Rani 00354 PUNB0516510 1515 1515 Processed 10/11/2023 7263758349 MRS MAMTA RANI STATE BANK OF INDIA(508548)
60 GHANAUR PB-09-004-089-001/90
(RURKA) 		2609004000NRG24180920230272748 18/09/2023 Kirpal Singh 2609004WL012865 Kirpal Singh 00354 PUNB0516510 1212 1212 Processed 09/11/2023 7263758279 KIRPAL SINGH SO CHARAN SINGH AND DSSO PUNJAB NATIONAL BANK(508568)
SubTotal 9999 9999
61 GHANAUR PB-09-004-049-001/87
(KHERI MANDALA) 		2609004000NRG24180920230272727 18/09/2023 Harjeet Kaur 2609004WL012864 Harjeet Kaur 00354 PUNB0771000 1818 1818 Processed 09/11/2023 7263758390 HARJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1818 1818
62 GHANAUR PB-09-004-049-001/12
(KHERI MANDALA) 		2609004000NRG24180920230272691 18/09/2023 Sarabjit Kaur 2609004WL012864 Sarabjit Kaur 00415 SBIN0017015 1818 1818 Processed 10/11/2023 7263758288 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
63 GHANAUR PB-09-004-049-001/38
(KHERI MANDALA) 		2609004000NRG24180920230272708 18/09/2023 Mahinder Kaur 2609004WL012864 Mahinder Kaur 00415 SBIN0017015 1818 1818 Processed 09/11/2023 7263758340 Mrs. MAHINDER KAUR W/O PARKASH SINGH CENTRAL BANK OF INDIA(607115)
64 GHANAUR PB-09-004-049-001/50
(KHERI MANDALA) 		2609004000NRG24180920230272714 18/09/2023 Jeeto 2609004WL012864 Jeeto 00415 SBIN0017015 1818 1818 Processed 10/11/2023 7263758343 MR JEETO STATE BANK OF INDIA(508548)
65 GHANAUR PB-09-004-049-001/6
(KHERI MANDALA) 		2609004000NRG24180920230272715 18/09/2023 Krishna Devi 2609004WL012864 Krishna Devi 00415 SBIN0017015 1212 1212 Processed 10/11/2023 7263758315 MRS KRISHNA KAUR STATE BANK OF INDIA(508548)
66 GHANAUR PB-09-004-049-001/85
(KHERI MANDALA) 		2609004000NRG24180920230272725 18/09/2023 Lakhvir Singh 2609004WL012864 Lakhvir Singh 00415 SBIN0017015 1818 1818 Processed 10/11/2023 7263758372 MR LAKHVIR SINGH STATE BANK OF INDIA(508548)
SubTotal 8484 8484
67 GHANAUR PB-09-004-049-001/2
(KHERI MANDALA) 		2609004000NRG24180920230272695 18/09/2023 Rimpi 2609004WL012864 Rimpi 00415 SBIN0050252 1515 1515 Processed 09/11/2023 7263758357 RIMPI INDIA POST PAYMENTS BANK LIMITED(508528)
68 GHANAUR PB-09-004-049-001/67
(KHERI MANDALA) 		2609004000NRG24180920230272719 18/09/2023 manjinder kaur 2609004WL012864 manjinder kaur 00415 SBIN0050252 1818 1818 Processed 10/11/2023 7263758374 MRS MANJINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 3333 3333
69 GHANAUR PB-09-004-095-001/11
(SANDHARSHI) 		2609004000NRG24180920230271357 18/09/2023 AMARJIT SINGH 2609004WL012813 AMARJIT SINGH 00415 SBIN0050377 1212 1212 Processed 10/11/2023 7263758353 SHRI AMARJEET SINGH STATE BANK OF INDIA(508548)
70 GHANAUR PB-09-004-095-001/110
(SANDHARSHI) 		2609004000NRG24180920230271358 18/09/2023 SARANJIT KAUR 2609004WL012813 SARANJIT KAUR 00415 SBIN0050377 606 606 Processed 10/11/2023 7263758370 MRS SWARANJIT KAUR STATE BANK OF INDIA(508548)
71 GHANAUR PB-09-004-095-001/113
(SANDHARSHI) 		2609004000NRG24180920230271359 18/09/2023 SARABJIT KAUR 2609004WL012813 SARABJIT KAUR 00415 SBIN0050377 1212 1212 Processed 09/11/2023 7263758369 SARABJIT KAUR HDFC BANK LTD(607152)
72 GHANAUR PB-09-004-095-001/118
(SANDHARSHI) 		2609004000NRG24180920230271371 18/09/2023 PARAMJIT KAUR 2609004WL012814 PARAMJIT KAUR 00415 SBIN0050377 1818 1818 Processed 09/11/2023 7263758356 PARAMJEET KAUR HDFC BANK LTD(607152)
73 GHANAUR PB-09-004-095-001/131
(SANDHARSHI) 		2609004000NRG24180920230271360 18/09/2023 Nachattar Kaur 2609004WL012813 Nachattar Kaur 00415 SBIN0050377 1515 1515 Processed 10/11/2023 7263758382 MRS NACHHATAR KAUR STATE BANK OF INDIA(508548)
74 GHANAUR PB-09-004-095-001/133
(SANDHARSHI) 		2609004000NRG24180920230271361 18/09/2023 Baljit Kaur 2609004WL012813 Baljit Kaur 00415 SBIN0050377 1515 1515 Processed 10/11/2023 7263758379 MRS BALJEET KAUR WO GURJIT SINGH STATE BANK OF INDIA(508548)
75 GHANAUR PB-09-004-095-001/139
(SANDHARSHI) 		2609004000NRG24180920230271372 18/09/2023 Baljinder Kaur 2609004WL012814 Baljinder Kaur 00415 SBIN0050377 1818 1818 Processed 10/11/2023 7263758383 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
76 GHANAUR PB-09-004-095-001/144
(SANDHARSHI) 		2609004000NRG24180920230271362 18/09/2023 Taro 2609004WL012813 Taro 00415 SBIN0050377 1212 1212 Processed 09/11/2023 7263758375 TARO SINGH HDFC BANK LTD(607152)
77 GHANAUR PB-09-004-095-001/149
(SANDHARSHI) 		2609004000NRG24180920230271373 18/09/2023 Gurmel Singh 2609004WL012814 Gurmel Singh 00415 SBIN0050377 1818 1818 Processed 10/11/2023 7263758354 GURMAIL SINGH STATE BANK OF INDIA(508548)
78 GHANAUR PB-09-004-095-001/155
(SANDHARSHI) 		2609004000NRG24180920230271374 18/09/2023 Anita Rani 2609004WL012814 Anita Rani 00415 SBIN0050377 1818 1818 Processed 10/11/2023 7263758387 MRS ANITA RANI STATE BANK OF INDIA(508548)
79 GHANAUR PB-09-004-095-001/167
(SANDHARSHI) 		2609004000NRG24180920230271363 18/09/2023 Balwant Kaur 2609004WL012813 Balwant Kaur 00415 SBIN0050377 1515 1515 Processed 10/11/2023 7263758384 MRS BALWANT KAUR STATE BANK OF INDIA(508548)
80 GHANAUR PB-09-004-095-001/176
(SANDHARSHI) 		2609004000NRG24180920230271364 18/09/2023 Mukhtiar Kaur 2609004WL012813 Mukhtiar Kaur 00415 SBIN0050377 1515 1515 Processed 09/11/2023 7263758395 MUKHTIAR KAUR W/O AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
81 GHANAUR PB-09-004-095-001/185
(SANDHARSHI) 		2609004000NRG24180920230271365 18/09/2023 Surinder Kaur 2609004WL012813 Surinder Kaur 00415 SBIN0050377 1818 1818 Processed 09/11/2023 7263758394 SURINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
82 GHANAUR PB-09-004-095-001/195
(SANDHARSHI) 		2609004000NRG24180920230271366 18/09/2023 Rajni Bala 2609004WL012813 Rajni Bala 00415 SBIN0050377 1212 1212 Processed 09/11/2023 7263758380 RAJNI BALA HDFC BANK LTD(607152)
83 GHANAUR PB-09-004-095-001/200
(SANDHARSHI) 		2609004000NRG24180920230271376 18/09/2023 Manjit Kaur 2609004WL012814 Manjit Kaur 00415 SBIN0050377 1515 1515 Processed 10/11/2023 7263758342 MR MANJIT KAUR STATE BANK OF INDIA(508548)
84 GHANAUR PB-09-004-095-001/201
(SANDHARSHI) 		2609004000NRG24180920230271377 18/09/2023 Jasvinder Kaur 2609004WL012814 Jasvinder Kaur 00415 SBIN0050377 1818 1818 Processed 10/11/2023 7263758381 MRS JASVINDER KAUR STATE BANK OF INDIA(508548)
85 GHANAUR PB-09-004-095-001/22
(SANDHARSHI) 		2609004000NRG24180920230271367 18/09/2023 Surinder Kaur 2609004WL012813 Surinder Kaur 00415 SBIN0050377 1818 1818 Processed 10/11/2023 7263758341 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
86 GHANAUR PB-09-004-095-001/25
(SANDHARSHI) 		2609004000NRG24180920230271368 18/09/2023 SATPAL SINGH 2609004WL012813 SATPAL SINGH 00415 SBIN0050377 303 303 Processed 10/11/2023 7263758352 SHRI SATPAL SINGH STATE BANK OF INDIA(508548)
87 GHANAUR PB-09-004-095-001/67
(SANDHARSHI) 		2609004000NRG24180920230271369 18/09/2023 Surjit Kaur 2609004WL012813 Surjit Kaur 00415 SBIN0050377 1515 1515 Processed 09/11/2023 7263758378 SURJIT KAUR ICICI BANK LTD(508534)
88 GHANAUR PB-09-004-095-001/84
(SANDHARSHI) 		2609004000NRG24180920230271379 18/09/2023 Balla Rani 2609004WL012814 Balla Rani 00415 SBIN0050377 1515 1515 Processed 09/11/2023 7263758367 BALA RANI HDFC BANK LTD(607152)
89 GHANAUR PB-09-004-095-001/85
(SANDHARSHI) 		2609004000NRG24180920230271380 18/09/2023 Manpreet Kaur 2609004WL012814 Manpreet Kaur 00415 SBIN0050377 1515 1515 Processed 10/11/2023 7263758366 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 30603 30603
90 GHANAUR PB-09-004-015-001/108
(CHAMARU) 		2609004000NRG24180920230272657 18/09/2023 Kuldeep Kaur 2609004WL012862 Kuldeep Kaur 00415 SBIN0050867 1818 1818 Processed 10/11/2023 7263758389 MISS KULDEEP KAUR STATE BANK OF INDIA(508548)
91 GHANAUR PB-09-004-015-001/141
(CHAMARU) 		2609004000NRG24180920230272658 18/09/2023 Poonam Rani 2609004WL012862 Poonam Rani 00415 SBIN0050867 1818 1818 Processed 10/11/2023 7263758388 MRS POONAM RANI STATE BANK OF INDIA(508548)
92 GHANAUR PB-09-004-015-001/149
(CHAMARU) 		2609004000NRG24180920230272659 18/09/2023 Manjeet Kaur 2609004WL012862 Manjeet Kaur 00415 SBIN0050867 1818 1818 Processed 10/11/2023 7263758358 MISS MANJEET KAUR STATE BANK OF INDIA(508548)
93 GHANAUR PB-09-004-015-001/151
(CHAMARU) 		2609004000NRG24180920230272661 18/09/2023 Harjinder Singh 2609004WL012862 Harjinder Singh 00415 SBIN0050867 1818 1818 Processed 10/11/2023 7263758359 MR HARJINDER SINGH STATE BANK OF INDIA(508548)
94 GHANAUR PB-09-004-015-001/81
(CHAMARU) 		2609004000NRG24180920230272666 18/09/2023 Mangat Ram 2609004WL012862 Mangat Ram 00415 SBIN0050867 1818 1818 Processed 10/11/2023 7263758355 MR MANGAT RAM STATE BANK OF INDIA(508548)
95 GHANAUR PB-09-004-049-001/39
(KHERI MANDALA) 		2609004000NRG24180920230272709 18/09/2023 Prem Vati 2609004WL012864 Prem Vati 00415 SBIN0050867 1818 1818 Processed 09/11/2023 7263758373 PREM VATI W/O JASWINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
96 GHANAUR PB-09-004-089-001/65
(RURKA) 		2609004000NRG24180920230272739 18/09/2023 Karnail Singh 2609004WL012865 Karnail Singh 00415 SBIN0050867 909 909 Processed 09/11/2023 7263758376 KARNAIL SINGH S/O NARATA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
97 GHANAUR PB-09-004-089-001/85
(RURKA) 		2609004000NRG24180920230272745 18/09/2023 Jasvir Kaur 2609004WL012865 Jasvir Kaur 00415 SBIN0050867 1515 1515 Processed 10/11/2023 7263758377 MISS JASVIR KAUR STATE BANK OF INDIA(508548)
98 GHANAUR PB-09-004-101-001/15
(SEIKHPUR RAJPUTA) 		2609004000NRG24180920230272752 18/09/2023 Harvinder Singh 2609004WL012866 Harvinder Singh 00415 SBIN0050867 1818 1818 Processed 10/11/2023 7263758361 MR HARVINDER SINGH STATE BANK OF INDIA(508548)
99 GHANAUR PB-09-004-101-001/15
(SEIKHPUR RAJPUTA) 		2609004000NRG24180920230272753 18/09/2023 Suresh Kaur 2609004WL012866 Suresh Kaur 00415 SBIN0050867 1212 1212 Processed 10/11/2023 7263758363 MRS SURESH KAUR STATE BANK OF INDIA(508548)
100 GHANAUR PB-09-004-101-001/2
(SEIKHPUR RAJPUTA) 		2609004000NRG24180920230272756 18/09/2023 CHARANJEET KAUR 2609004WL012866 CHARANJEET KAUR 00415 SBIN0050867 1818 1818 Processed 09/11/2023 7263758365 CHARANJIT KAUR ICICI BANK LTD(508534)
101 GHANAUR PB-09-004-101-001/23
(SEIKHPUR RAJPUTA) 		2609004000NRG24180920230272758 18/09/2023 MAHINDER KAUR 2609004WL012866 MAHINDER KAUR 00415 SBIN0050867 1818 1818 Processed 09/11/2023 7263758368 MAHINDER KAUR WO SHA BANK OF BARODA(606985)
102 GHANAUR PB-09-004-101-001/24
(SEIKHPUR RAJPUTA) 		2609004000NRG24180920230272759 18/09/2023 Harkesh singh 2609004WL012866 Harkesh singh 00415 SBIN0050867 1818 1818 Processed 09/11/2023 7263758371 HARKESH SINGH S O AMAR SINGH PUNJAB GRAMIN BANK(607138)
103 GHANAUR PB-09-004-101-001/3
(SEIKHPUR RAJPUTA) 		2609004000NRG24180920230272760 18/09/2023 Kirna 2609004WL012866 Kirna 00415 SBIN0050867 1818 1818 Rejected 09/11/2023 7263758385 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
104 GHANAUR PB-09-004-101-001/34
(SEIKHPUR RAJPUTA) 		2609004000NRG24180920230272761 18/09/2023 Parveen kaur 2609004WL012866 Parveen kaur 00415 SBIN0050867 1515 1515 Processed 09/11/2023 7263758344 PARVEEN KAUR PUNJAB GRAMIN BANK(607138)
105 GHANAUR PB-09-004-101-001/4
(SEIKHPUR RAJPUTA) 		2609004000NRG24180920230272762 18/09/2023 Gurdash Singh 2609004WL012866 Gurdash Singh 00415 SBIN0050867 1818 1818 Processed 10/11/2023 7263758386 MR GURDAS SINGH STATE BANK OF INDIA(508548)
106 GHANAUR PB-09-004-101-001/6
(SEIKHPUR RAJPUTA) 		2609004000NRG24180920230272765 18/09/2023 MALKEET SINGH 2609004WL012866 MALKEET SINGH 00415 SBIN0050867 1818 1818 Processed 10/11/2023 7263758362 MR MALKIT SINGH STATE BANK OF INDIA(508548)
107 GHANAUR PB-09-004-101-001/6
(SEIKHPUR RAJPUTA) 		2609004000NRG24180920230272766 18/09/2023 Sarbhjit Kaur 2609004WL012866 Sarbhjit Kaur 00415 SBIN0050867 1818 1818 Processed 10/11/2023 7263758364 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
108 GHANAUR PB-09-004-101-001/7
(SEIKHPUR RAJPUTA) 		2609004000NRG24180920230272769 18/09/2023 AVTAR SINGH 2609004WL012866 AVTAR SINGH 00415 SBIN0050867 1818 1818 Processed 10/11/2023 7263758360 MR AVTAR SINGH STATE BANK OF INDIA(508548)
SubTotal 32421 32421
109 GHANAUR PB-09-004-089-001/10
(RURKA) 		2609004000NRG24180920230272728 18/09/2023 Sarabjit Kaur 2609004WL012865 Sarabjit Kaur 00462 UCBA0002991 1515 1515 Processed 09/11/2023 7263758293 SARABJIT KAUR UCO BANK(607066)
110 GHANAUR PB-09-004-089-001/49
(RURKA) 		2609004000NRG24180920230272737 18/09/2023 Labh Singh 2609004WL012865 Labh Singh 00462 UCBA0002991 1515 1515 Processed 09/11/2023 7263758291 LABH SINGH UCO BANK(607066)
111 GHANAUR PB-09-004-089-001/72
(RURKA) 		2609004000NRG24180920230272741 18/09/2023 Bimla Devi 2609004WL012865 Bimla Devi 00462 UCBA0002991 1515 1515 Processed 09/11/2023 7263758289 BIMLA DEVI W/O SAWARAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
112 GHANAUR PB-09-004-089-001/74
(RURKA) 		2609004000NRG24180920230272742 18/09/2023 Rani Devi 2609004WL012865 Rani Devi 00462 UCBA0002991 1515 1515 Processed 09/11/2023 7263758294 RANI DEVI UCO BANK(607066)
113 GHANAUR PB-09-004-089-001/88
(RURKA) 		2609004000NRG24180920230272746 18/09/2023 Sukhwinder Kaur 2609004WL012865 Sukhwinder Kaur 00462 UCBA0002991 1515 1515 Processed 09/11/2023 7263758296 SUKHWINDER KAUR UCO BANK(607066)
114 GHANAUR PB-09-004-089-001/89
(RURKA) 		2609004000NRG24180920230272747 18/09/2023 Harpreet Kaur 2609004WL012865 Harpreet Kaur 00462 UCBA0002991 1212 1212 Processed 09/11/2023 7263758290 HARPREET KAUR UCO BANK(607066)
115 GHANAUR PB-09-004-089-001/92
(RURKA) 		2609004000NRG24180920230272750 18/09/2023 Karamjeet Kaur 2609004WL012865 Karamjeet Kaur 00462 UCBA0002991 1212 1212 Processed 09/11/2023 7263758292 Mrs. KARAMJEET KAUR INDIAN BANK(607105)
116 GHANAUR PB-09-004-101-001/16
(SEIKHPUR RAJPUTA) 		2609004000NRG24180920230272754 18/09/2023 RAM NATH 2609004WL012866 RAM NATH 00462 UCBA0002991 1515 1515 Processed 09/11/2023 7263758295 RAM NATH UCO BANK(607066)
SubTotal 11514 11514
117 GHANAUR PB-09-004-049-001/68
(KHERI MANDALA) 		2609004000NRG24180920230272720 18/09/2023 Slochana Rani 2609004WL012864 Slochana Rani 00468 UBIN0930920 1818 1818 Processed 10/11/2023 7263758351 MRS SLOCHANA RANI STATE BANK OF INDIA(508548)
SubTotal 1818 1818
Total 168468 168468

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHANAUR PB2609004_180923APB_FTO_53522 Central Bank Of India CBIN0281511 AJRAWAR 34542
2 GHANAUR PB2609004_180923APB_FTO_53522 Malwa Gramin Bank SBIN0RRMLGB Ghanour 7575
3 GHANAUR PB2609004_180923APB_FTO_53522 Punjab & Sind Bank PSIB0000830 PUNJABI UNIVERSITY 1515
4 GHANAUR PB2609004_180923APB_FTO_53522 Punjab Gramin Bank PUNB0PGB003 Ghanaur 2727
5 GHANAUR PB2609004_180923APB_FTO_53522 Punjab Gramin Bank PUNB0PGB003 Shambhu 1818
6 GHANAUR PB2609004_180923APB_FTO_53522 Punjab National Bank PUNB0066300 GHANAUR 3030
7 GHANAUR PB2609004_180923APB_FTO_53522 Punjab National Bank PUNB0353300 HARPALPUR 17271
8 GHANAUR PB2609004_180923APB_FTO_53522 Punjab National Bank PUNB0516510 GHANOUR 9999
9 GHANAUR PB2609004_180923APB_FTO_53522 Punjab National Bank PUNB0771000 RURKI KASBA (BAHADURGARH) 1818
10 GHANAUR PB2609004_180923APB_FTO_53522 State Bank of India SBIN0017015 Bahadurgarh (Patiala) 8484
11 GHANAUR PB2609004_180923APB_FTO_53522 State Bank of India SBIN0050252 BAHADURGARH 3333
12 GHANAUR PB2609004_180923APB_FTO_53522 State Bank of India SBIN0050377 JAND MANGOLI 30603
13 GHANAUR PB2609004_180923APB_FTO_53522 State Bank of India SBIN0050867 GHANAUR 32421
14 GHANAUR PB2609004_180923APB_FTO_53522 UCO Bank UCBA0002991 Ghanaur 11514
15 GHANAUR PB2609004_180923APB_FTO_53522 Union Bank of India UBIN0930920 BAHADURGARH,PUNJAB 1818

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