Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:13:42 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : GHANAUR
Fto No. : PB2609004_030423APB_FTO_495
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) 		2609004000NRG23030420230434887 03/04/2023 Baljinder Kaur 2609004WL025125 Baljinder Kaur 00089 CBIN0281511 1410 1410 Processed 12/05/2023 1487783152 Mrs. BALJINDER KAUR W/O LAKHWINDER SING CENTRAL BANK OF INDIA(607115)
2 GHANAUR PB-09-004-049-001/13
(KHERI MANDALA) 		2609004000NRG23030420230434888 03/04/2023 Charanjit Kaur 2609004WL025125 Charanjit Kaur 00089 CBIN0281511 1410 1410 Processed 12/05/2023 1487783150 Mrs. CHARANJIT KAUR W/O GURMEET SINGH CENTRAL BANK OF INDIA(607115)
3 GHANAUR PB-09-004-049-001/17
(KHERI MANDALA) 		2609004000NRG23030420230434889 03/04/2023 Rajwinder Kaur 2609004WL025125 Rajwinder Kaur 00089 CBIN0281511 1128 1128 Processed 12/05/2023 1487783232 Mrs. RAJWINDER KAUR W/O JARNAIL SINGH CENTRAL BANK OF INDIA(607115)
4 GHANAUR PB-09-004-049-001/18
(KHERI MANDALA) 		2609004000NRG23030420230434890 03/04/2023 Baljit Kaur 2609004WL025125 Baljit Kaur 00089 CBIN0281511 1128 1128 Processed 12/05/2023 1487783151 BALJIT KAUR ICICI BANK LTD(508534)
5 GHANAUR PB-09-004-049-001/31
(KHERI MANDALA) 		2609004000NRG23030420230434892 03/04/2023 Jaswinder Kaur 2609004WL025125 Jaswinder Kaur 00089 CBIN0281511 1410 1410 Processed 12/05/2023 1487783172 Ms. JASWINDER KAUR W/O BALKAR SINGH CENTRAL BANK OF INDIA(607115)
6 GHANAUR PB-09-004-049-001/8
(KHERI MANDALA) 		2609004000NRG23030420230434897 03/04/2023 Rajinder Kaur 2609004WL025125 Rajinder Kaur 00089 CBIN0281511 1410 1410 Processed 12/05/2023 1487783157 Mrs. RAJINDER KAUR W/O SURESH SINGH CENTRAL BANK OF INDIA(607115)
7 GHANAUR PB-09-004-049-001/80
(KHERI MANDALA) 		2609004000NRG23030420230434898 03/04/2023 Santosh Rani 2609004WL025125 Santosh Rani 00089 CBIN0281511 1410 1410 Processed 12/05/2023 1487783158 SANTOSH RANI ICICI BANK LTD(508534)
8 GHANAUR PB-09-004-049-001/83
(KHERI MANDALA) 		2609004000NRG23030420230434899 03/04/2023 Kiran devi 2609004WL025125 Kiran devi 00089 CBIN0281511 1128 1128 Processed 12/05/2023 1487783187 Ms. KIRAN DEVI W/O BABLU SINGH CENTRAL BANK OF INDIA(607115)
9 GHANAUR PB-09-004-050-001/10
(KHERI PANDTA) 		2609004000NRG23030420230434902 03/04/2023 JARNAIL KAUR 2609004WL025125 JARNAIL KAUR 00089 CBIN0281511 1128 1128 Processed 12/05/2023 1487783241 Mrs. JARNAIL KAUR CENTRAL BANK OF INDIA(607115)
10 GHANAUR PB-09-004-050-001/101
(KHERI PANDTA) 		2609004000NRG23030420230434903 03/04/2023 Lakhwinder Kaur 2609004WL025125 Lakhwinder Kaur 00089 CBIN0281511 1410 1410 Processed 12/05/2023 1487783135 LAKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
11 GHANAUR PB-09-004-050-001/11
(KHERI PANDTA) 		2609004000NRG23030420230434904 03/04/2023 Binder Kaur 2609004WL025125 Binder Kaur 00089 CBIN0281511 1410 1410 Processed 12/05/2023 1487783140 Mrs. BHINDER KAUR CENTRAL BANK OF INDIA(607115)
12 GHANAUR PB-09-004-050-001/110
(KHERI PANDTA) 		2609004000NRG23030420230434905 03/04/2023 Maya Rani 2609004WL025125 Maya Rani 00089 CBIN0281511 1410 1410 Processed 12/05/2023 1487783235 Mrs. MAYA RANI W/O MAGHAR SINGH CENTRAL BANK OF INDIA(607115)
13 GHANAUR PB-09-004-050-001/113
(KHERI PANDTA) 		2609004000NRG23030420230434906 03/04/2023 Jaswinder Kaur 2609004WL025125 Jaswinder Kaur 00089 CBIN0281511 1410 1410 Processed 12/05/2023 1487783190 Ms. PRAVJOT KAUR (M) U/G JASWINDER KAUR CENTRAL BANK OF INDIA(607115)
14 GHANAUR PB-09-004-050-001/115
(KHERI PANDTA) 		2609004000NRG23030420230434907 03/04/2023 Rimpi 2609004WL025125 Rimpi 00089 CBIN0281511 1410 1410 Processed 12/05/2023 1487783176 Ms. RIMPY . CENTRAL BANK OF INDIA(607115)
15 GHANAUR PB-09-004-050-001/120
(KHERI PANDTA) 		2609004000NRG23030420230434908 03/04/2023 Jaspal Kaur 2609004WL025125 Jaspal Kaur 00089 CBIN0281511 1128 1128 Processed 12/05/2023 1487783236 Mrs. JASPAL KAUR W/O MALKIT SINGH CENTRAL BANK OF INDIA(607115)
16 GHANAUR PB-09-004-050-001/121
(KHERI PANDTA) 		2609004000NRG23030420230434909 03/04/2023 Kamaljit Kaur 2609004WL025125 Kamaljit Kaur 00089 CBIN0281511 1410 1410 Processed 12/05/2023 1487783234 Mrs. KAMALJIT KAUR W/O BALKAR SINGH CENTRAL BANK OF INDIA(607115)
17 GHANAUR PB-09-004-050-001/13
(KHERI PANDTA) 		2609004000NRG23030420230434911 03/04/2023 JASWANT KAUR 2609004WL025125 JASWANT KAUR 00089 CBIN0281511 1128 1128 Processed 12/05/2023 1487783160 Mrs. JASVANT KAUR CENTRAL BANK OF INDIA(607115)
18 GHANAUR PB-09-004-050-001/134
(KHERI PANDTA) 		2609004000NRG23030420230434912 03/04/2023 Raj Kaur 2609004WL025125 Raj Kaur 00089 CBIN0281511 1410 1410 Processed 12/05/2023 1487783180 Mrs. RAJ KAUR W/O NIRMAL SINGH CENTRAL BANK OF INDIA(607115)
19 GHANAUR PB-09-004-050-001/139
(KHERI PANDTA) 		2609004000NRG23030420230434913 03/04/2023 Jit Kaur 2609004WL025125 Jit Kaur 00089 CBIN0281511 1410 1410 Processed 12/05/2023 1487783179 Mrs. JIT KAUR W/O LACHMAN SINGH CENTRAL BANK OF INDIA(607115)
20 GHANAUR PB-09-004-050-001/145
(KHERI PANDTA) 		2609004000NRG23030420230434915 03/04/2023 Ritu Rani 2609004WL025125 Ritu Rani 00089 CBIN0281511 1410 1410 Processed 12/05/2023 1487783161 Ms. RITU RANI W/O SUKHDEV SINGH CENTRAL BANK OF INDIA(607115)
21 GHANAUR PB-09-004-050-001/146
(KHERI PANDTA) 		2609004000NRG23030420230434916 03/04/2023 Malkit Kaur 2609004WL025125 Malkit Kaur 00089 CBIN0281511 846 846 Processed 12/05/2023 1487783171 Ms. MALKIT KAUR S/O RAM LAL CENTRAL BANK OF INDIA(607115)
22 GHANAUR PB-09-004-050-001/15
(KHERI PANDTA) 		2609004000NRG23030420230434918 03/04/2023 KARAMJIT KAUR 2609004WL025125 KARAMJIT KAUR 00089 CBIN0281511 1410 1410 Processed 12/05/2023 1487783142 Ms. KARMJEET W/O MEJAR SINGH CENTRAL BANK OF INDIA(607115)
23 GHANAUR PB-09-004-050-001/157
(KHERI PANDTA) 		2609004000NRG23030420230434921 03/04/2023 Jaspal Kaur 2609004WL025125 Jaspal Kaur 00089 CBIN0281511 1410 1410 Processed 12/05/2023 1487783181 Mrs. JASPAL KAUR W/O AJMER SINGH CENTRAL BANK OF INDIA(607115)
24 GHANAUR PB-09-004-050-001/166
(KHERI PANDTA) 		2609004000NRG23030420230434923 03/04/2023 Darshan Kaur 2609004WL025125 Darshan Kaur 00089 CBIN0281511 1128 1128 Processed 12/05/2023 1487783237 Mrs. DARSHNA & DSSO CENTRAL BANK OF INDIA(607115)
25 GHANAUR PB-09-004-050-001/167
(KHERI PANDTA) 		2609004000NRG23030420230434924 03/04/2023 Pritam Kaur 2609004WL025125 Pritam Kaur 00089 CBIN0281511 1410 1410 Processed 12/05/2023 1487783134 PRITAM KAUR CENTRAL BANK OF INDIA(607115)
26 GHANAUR PB-09-004-050-001/18
(KHERI PANDTA) 		2609004000NRG23030420230434925 03/04/2023 Parmjit Kaur 2609004WL025125 Parmjit Kaur 00089 CBIN0281511 1128 1128 Processed 12/05/2023 1487783137 Ms. PARAMJIT KAUR W/O DESH H RAJ CENTRAL BANK OF INDIA(607115)
27 GHANAUR PB-09-004-050-001/20
(KHERI PANDTA) 		2609004000NRG23030420230434927 03/04/2023 BALVINDER KAUR 2609004WL025125 BALVINDER KAUR 00089 CBIN0281511 1410 1410 Processed 12/05/2023 1487783239 BALWINDER KAUR CENTRAL BANK OF INDIA(607115)
28 GHANAUR PB-09-004-050-001/22
(KHERI PANDTA) 		2609004000NRG23030420230434928 03/04/2023 Naib Kaur 2609004WL025125 Naib Kaur 00089 CBIN0281511 1410 1410 Processed 12/05/2023 1487783138 Mrs. NAIB KAUR CENTRAL BANK OF INDIA(607115)
29 GHANAUR PB-09-004-050-001/23
(KHERI PANDTA) 		2609004000NRG23030420230434929 03/04/2023 Kamlesh 2609004WL025125 Kamlesh 00089 CBIN0281511 1410 1410 Processed 12/05/2023 1487783245 Mrs. KAMLESH SURJIT SINGH CENTRAL BANK OF INDIA(607115)
30 GHANAUR PB-09-004-050-001/27
(KHERI PANDTA) 		2609004000NRG23030420230434930 03/04/2023 Balveer Kaur 2609004WL025125 Balveer Kaur 00089 CBIN0281511 1128 1128 Processed 12/05/2023 1487783178 Mrs. BALVEER KAUR W/O GURMEET SINGH CENTRAL BANK OF INDIA(607115)
31 GHANAUR PB-09-004-050-001/3
(KHERI PANDTA) 		2609004000NRG23030420230434931 03/04/2023 Charanjit Kaur 2609004WL025125 Charanjit Kaur 00089 CBIN0281511 1410 1410 Processed 12/05/2023 1487783240 Mrs. CHARNJIT KAUR W/O GULJAR SINGH CENTRAL BANK OF INDIA(607115)
32 GHANAUR PB-09-004-050-001/30
(KHERI PANDTA) 		2609004000NRG23030420230434932 03/04/2023 Palo 2609004WL025125 Palo 00089 CBIN0281511 1410 1410 Processed 12/05/2023 1487783242 Mrs. PALO . CENTRAL BANK OF INDIA(607115)
33 GHANAUR PB-09-004-050-001/36
(KHERI PANDTA) 		2609004000NRG23030420230434934 03/04/2023 Jaswinder Kaur 2609004WL025125 Jaswinder Kaur 00089 CBIN0281511 1410 1410 Processed 12/05/2023 1487783149 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
34 GHANAUR PB-09-004-050-001/46
(KHERI PANDTA) 		2609004000NRG23030420230434936 03/04/2023 Gurmel Kaur 2609004WL025125 Gurmel Kaur 00089 CBIN0281511 1410 1410 Processed 12/05/2023 1487783146 Ms. GURMAL W/O GURDYAL SINGH CENTRAL BANK OF INDIA(607115)
35 GHANAUR PB-09-004-050-001/47
(KHERI PANDTA) 		2609004000NRG23030420230434937 03/04/2023 SINDER KAUR 2609004WL025125 SINDER KAUR 00089 CBIN0281511 1410 1410 Processed 12/05/2023 1487783244 Mrs. SINDER KAUR CENTRAL BANK OF INDIA(607115)
36 GHANAUR PB-09-004-050-001/50
(KHERI PANDTA) 		2609004000NRG23030420230434938 03/04/2023 Karnail kaur 2609004WL025125 Karnail kaur 00089 CBIN0281511 1410 1410 Processed 12/05/2023 1487783141 KARNAIL KAUR ICICI BANK LTD(508534)
37 GHANAUR PB-09-004-050-001/58
(KHERI PANDTA) 		2609004000NRG23030420230434940 03/04/2023 Jarnail singh 2609004WL025125 Jarnail singh 00089 CBIN0281511 1410 1410 Rejected 12/05/2023 1487783153 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 GHANAUR PB-09-004-050-001/58
(KHERI PANDTA) 		2609004000NRG23030420230434939 03/04/2023 RAJINDER SINGH 2609004WL025125 RAJINDER SINGH 00089 CBIN0281511 1410 1410 Processed 12/05/2023 1487783159 Mr. RAJINDER SINGH CENTRAL BANK OF INDIA(607115)
39 GHANAUR PB-09-004-050-001/61
(KHERI PANDTA) 		2609004000NRG23030420230434941 03/04/2023 LILA DEVI 2609004WL025125 LILA DEVI 00089 CBIN0281511 1128 1128 Processed 12/05/2023 1487783243 Mrs. LILA DEVI W/O CHETAN NATH CENTRAL BANK OF INDIA(607115)
40 GHANAUR PB-09-004-050-001/63
(KHERI PANDTA) 		2609004000NRG23030420230434942 03/04/2023 Ranjeet Kaur 2609004WL025125 Ranjeet Kaur 00089 CBIN0281511 1410 1410 Processed 12/05/2023 1487783177 Mrs. RANJEET KAUR W/O BALKAR SINGH CENTRAL BANK OF INDIA(607115)
41 GHANAUR PB-09-004-050-001/8
(KHERI PANDTA) 		2609004000NRG23030420230434945 03/04/2023 Raj Kaur 2609004WL025125 Raj Kaur 00089 CBIN0281511 1128 1128 Processed 12/05/2023 1487783162 RAJ KAUR ICICI BANK LTD(508534)
42 GHANAUR PB-09-004-050-001/80
(KHERI PANDTA) 		2609004000NRG23030420230434946 03/04/2023 Suman Rani 2609004WL025125 Suman Rani 00089 CBIN0281511 1410 1410 Processed 12/05/2023 1487783145 Ms. SUMAN . RANI CENTRAL BANK OF INDIA(607115)
43 GHANAUR PB-09-004-050-001/99
(KHERI PANDTA) 		2609004000NRG23030420230434947 03/04/2023 Baljinder Kaur 2609004WL025125 Baljinder Kaur 00089 CBIN0281511 1410 1410 Processed 12/05/2023 1487783147 Mrs. BALJINDER KAUR CENTRAL BANK OF INDIA(607115)
44 GHANAUR PB-09-004-056-001/103
(LAKHO MAJRA) 		2609004000NRG23030420230434949 03/04/2023 Gurmit kaur 2609004WL025125 Gurmit kaur 00089 CBIN0281511 1128 1128 Processed 12/05/2023 1487783231 Mrs. GURMIT .KAUR W/O CHARANJIT SINGH CENTRAL BANK OF INDIA(607115)
45 GHANAUR PB-09-004-056-001/108
(LAKHO MAJRA) 		2609004000NRG23030420230434952 03/04/2023 Mahinder Kaur 2609004WL025125 Mahinder Kaur 00089 CBIN0281511 846 846 Processed 12/05/2023 1487783154 MAHINDER KAUR ICICI BANK LTD(508534)
46 GHANAUR PB-09-004-056-001/118
(LAKHO MAJRA) 		2609004000NRG23030420230434955 03/04/2023 Kulwant Kaur 2609004WL025125 Kulwant Kaur 00089 CBIN0281511 1128 1128 Processed 12/05/2023 1487783155 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
47 GHANAUR PB-09-004-056-001/127
(LAKHO MAJRA) 		2609004000NRG23030420230434957 03/04/2023 Surinder Kaur 2609004WL025125 Surinder Kaur 00089 CBIN0281511 564 564 Processed 12/05/2023 1487783156 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
48 GHANAUR PB-09-004-056-001/18
(LAKHO MAJRA) 		2609004000NRG23030420230434963 03/04/2023 Gurmail Kaur 2609004WL025125 Gurmail Kaur 00089 CBIN0281511 1128 1128 Processed 12/05/2023 1487783148 GURMAIL KAUR ICICI BANK LTD(508534)
49 GHANAUR PB-09-004-056-001/65
(LAKHO MAJRA) 		2609004000NRG23030420230434974 03/04/2023 Dharam Kaur 2609004WL025125 Dharam Kaur 00089 CBIN0281511 846 846 Processed 12/05/2023 1487783238 DHARAM KAUR ICICI BANK LTD(508534)
50 GHANAUR PB-09-004-056-001/66
(LAKHO MAJRA) 		2609004000NRG23030420230434975 03/04/2023 Siyamo 2609004WL025125 Siyamo 00089 CBIN0281511 1128 1128 Processed 12/05/2023 1487783230 SIAMO ICICI BANK LTD(508534)
51 GHANAUR PB-09-004-056-001/78
(LAKHO MAJRA) 		2609004000NRG23030420230434981 03/04/2023 Rani 2609004WL025125 Rani 00089 CBIN0281511 1128 1128 Processed 12/05/2023 1487783233 Mrs. RANI W/O RAJ SINGH CENTRAL BANK OF INDIA(607115)
52 GHANAUR PB-09-004-079-001/14
(NATHU MAJRA) 		2609004000NRG23030420230434983 03/04/2023 Sona Rani 2609004WL025125 Sona Rani 00089 CBIN0281511 1410 1410 Processed 12/05/2023 1487783166 Mrs. SONA RANI W/O JAGAT SINGH CENTRAL BANK OF INDIA(607115)
53 GHANAUR PB-09-004-079-001/15
(NATHU MAJRA) 		2609004000NRG23030420230434984 03/04/2023 Harbhajan Kaur 2609004WL025125 Harbhajan Kaur 00089 CBIN0281511 1410 1410 Processed 12/05/2023 1487783139 HARBHAJAN KAUR ICICI BANK LTD(508534)
54 GHANAUR PB-09-004-079-001/25
(NATHU MAJRA) 		2609004000NRG23030420230434985 03/04/2023 PARAMJIT KAUR 2609004WL025125 PARAMJIT KAUR 00089 CBIN0281511 1128 1128 Processed 12/05/2023 1487783133 Mrs. PARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
55 GHANAUR PB-09-004-079-001/28
(NATHU MAJRA) 		2609004000NRG23030420230434988 03/04/2023 Gurmail Singh 2609004WL025125 Gurmail Singh 00089 CBIN0281511 1410 1410 Processed 12/05/2023 1487783164 Mr. GURMAIL SINGH S/O JUMA SINGH CENTRAL BANK OF INDIA(607115)
56 GHANAUR PB-09-004-079-001/28
(NATHU MAJRA) 		2609004000NRG23030420230434987 03/04/2023 KRISHNA KAUR 2609004WL025125 KRISHNA KAUR 00089 CBIN0281511 1128 1128 Processed 12/05/2023 1487783136 Mrs. KRISHAN KAUR W/O GURMEL SINGH CENTRAL BANK OF INDIA(607115)
57 GHANAUR PB-09-004-079-001/31
(NATHU MAJRA) 		2609004000NRG23030420230434989 03/04/2023 AMARJIT KAUR 2609004WL025125 AMARJIT KAUR 00089 CBIN0281511 1410 1410 Processed 12/05/2023 1487783169 Ms. AMARJIT KAUR W/O BHAGWAN DASS CENTRAL BANK OF INDIA(607115)
58 GHANAUR PB-09-004-079-001/32
(NATHU MAJRA) 		2609004000NRG23030420230434990 03/04/2023 JASPAL KAUR 2609004WL025125 JASPAL KAUR 00089 CBIN0281511 1410 1410 Processed 12/05/2023 1487783175 JASPAL KAURW/OVAZIR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
59 GHANAUR PB-09-004-079-001/37
(NATHU MAJRA) 		2609004000NRG23030420230434991 03/04/2023 Jaswinder Kaur 2609004WL025125 Jaswinder Kaur 00089 CBIN0281511 1128 1128 Processed 12/05/2023 1487783173 Mrs. JASWINDER KAUR W/O BITTU SINGH CENTRAL BANK OF INDIA(607115)
60 GHANAUR PB-09-004-079-001/43
(NATHU MAJRA) 		2609004000NRG23030420230434992 03/04/2023 Sukhwinder Singh 2609004WL025125 Sukhwinder Singh 00089 CBIN0281511 1128 1128 Processed 12/05/2023 1487783144 Mr. SUKHWINDER SINGH CENTRAL BANK OF INDIA(607115)
61 GHANAUR PB-09-004-079-001/44
(NATHU MAJRA) 		2609004000NRG23030420230434993 03/04/2023 Gurjant Singh 2609004WL025125 Gurjant Singh 00089 CBIN0281511 1410 1410 Processed 12/05/2023 1487783229 GURJANT SINGH S/O JIT SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
62 GHANAUR PB-09-004-079-001/44
(NATHU MAJRA) 		2609004000NRG23030420230434994 03/04/2023 Paramjit Kaur 2609004WL025125 Paramjit Kaur 00089 CBIN0281511 1410 1410 Processed 12/05/2023 1487783165 Mrs. PARAMJIT KAUR W/O GURJANT SINGH CENTRAL BANK OF INDIA(607115)
63 GHANAUR PB-09-004-079-001/49
(NATHU MAJRA) 		2609004000NRG23030420230434995 03/04/2023 Avtar Kaur 2609004WL025125 Avtar Kaur 00089 CBIN0281511 564 564 Processed 12/05/2023 1487783189 Mrs. Avtar Kaur Kaur CENTRAL BANK OF INDIA(607115)
64 GHANAUR PB-09-004-079-001/49
(NATHU MAJRA) 		2609004000NRG23030420230434996 03/04/2023 Kuldeep Singh 2609004WL025125 Kuldeep Singh 00089 CBIN0281511 1128 1128 Processed 12/05/2023 1487783163 KULDEEP SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
65 GHANAUR PB-09-004-079-001/54
(NATHU MAJRA) 		2609004000NRG23030420230434997 03/04/2023 Charanjit kaur 2609004WL025125 Charanjit kaur 00089 CBIN0281511 1410 1410 Processed 12/05/2023 1487783174 Ms. CHARAN JIT KAUR W/O JOGINDER SINGH CENTRAL BANK OF INDIA(607115)
66 GHANAUR PB-09-004-079-001/56
(NATHU MAJRA) 		2609004000NRG23030420230434998 03/04/2023 Kulwant Singh 2609004WL025125 Kulwant Singh 00089 CBIN0281511 1128 1128 Processed 12/05/2023 1487783188 Mr. Kulwant Singh Singh CENTRAL BANK OF INDIA(607115)
67 GHANAUR PB-09-004-079-001/72
(NATHU MAJRA) 		2609004000NRG23030420230434999 03/04/2023 Bimla Devi 2609004WL025125 Bimla Devi 00089 CBIN0281511 1410 1410 Processed 12/05/2023 1487783143 Mrs. BIMLA DEVI W/O MALKEET SINGH CENTRAL BANK OF INDIA(607115)
68 GHANAUR PB-09-004-079-001/76
(NATHU MAJRA) 		2609004000NRG23030420230435000 03/04/2023 Gurmit Singh 2609004WL025125 Gurmit Singh 00089 CBIN0281511 1128 1128 Processed 12/05/2023 1487783168 Mr. GURMIT SINGH S/O PRITAM SINGH CENTRAL BANK OF INDIA(607115)
69 GHANAUR PB-09-004-079-001/77
(NATHU MAJRA) 		2609004000NRG23030420230435001 03/04/2023 Narinder Kaur 2609004WL025125 Narinder Kaur 00089 CBIN0281511 846 846 Processed 12/05/2023 1487783170 Ms. NARINDER W/O SUKHWINDER SINGH CENTRAL BANK OF INDIA(607115)
70 GHANAUR PB-09-004-079-001/80
(NATHU MAJRA) 		2609004000NRG23030420230435002 03/04/2023 Komal 2609004WL025125 Komal 00089 CBIN0281511 1410 1410 Rejected 12/05/2023 1487783185 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 GHANAUR PB-09-004-079-001/90
(NATHU MAJRA) 		2609004000NRG23030420230435003 03/04/2023 Jagtar Singh 2609004WL025125 Jagtar Singh 00089 CBIN0281511 1410 1410 Processed 12/05/2023 1487783191 Mr. Jagtar Singh CENTRAL BANK OF INDIA(607115)
72 GHANAUR PB-09-004-079-001/94
(NATHU MAJRA) 		2609004000NRG23030420230435004 03/04/2023 Malkeet Singh 2609004WL025125 Malkeet Singh 00089 CBIN0281511 1410 1410 Processed 12/05/2023 1487783167 Mr. MALKEEAIT SINGH S/O PRITAM SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 91086 91086
73 GHANAUR PB-09-004-015-001/137
(CHAMARU) 		2609004000NRG23030420230434875 03/04/2023 Dharmjit Kaur 2609004WL025124 Dharmjit Kaur 00152 HDFC0002201 1410 1410 Processed 12/05/2023 1487783192 DHARMJIT KAUR HDFC BANK LTD(607152)
74 GHANAUR PB-09-004-015-001/138
(CHAMARU) 		2609004000NRG23030420230434876 03/04/2023 Gurjit Kaur 2609004WL025124 Gurjit Kaur 00152 HDFC0002201 1410 1410 Processed 12/05/2023 1487783193 GURJIT KAUR HDFC BANK LTD(607152)
SubTotal 2820 2820
75 GHANAUR PB-09-004-049-001/62
(KHERI MANDALA) 		2609004000NRG23030420230434895 03/04/2023 Charanjeet Kaur 2609004WL025125 Charanjeet Kaur 00349 PSIB0000830 1410 1410 Processed 12/05/2023 1487783132 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 1410 1410
76 GHANAUR PB-09-004-015-001/111
(CHAMARU) 		2609004000NRG23030420230434873 03/04/2023 Kamlesh Rani 2609004WL025124 Kamlesh Rani 00354 PUNB0516510 1410 1410 Processed 12/05/2023 1487783227 MRS KAMLESH RANI STATE BANK OF INDIA(508548)
77 GHANAUR PB-09-004-015-001/188
(CHAMARU) 		2609004000NRG23030420230434881 03/04/2023 Labh Singh 2609004WL025124 Labh Singh 00354 PUNB0516510 1128 1128 Processed 12/05/2023 1487783194 LABH SINGH SO SIU RAM PUNJAB NATIONAL BANK(508568)
78 GHANAUR PB-09-004-015-001/39
(CHAMARU) 		2609004000NRG23030420230434884 03/04/2023 Lachmi kaur 2609004WL025124 Lachmi kaur 00354 PUNB0516510 1410 1410 Processed 12/05/2023 1487783228 LACHHMI KAUR HDFC BANK LTD(607152)
SubTotal 3948 3948
79 GHANAUR PB-09-004-049-001/50
(KHERI MANDALA) 		2609004000NRG23030420230434894 03/04/2023 Jeeto 2609004WL025125 Jeeto 00415 SBIN0017015 564 564 Processed 12/05/2023 1487783184 MR JEETO STATE BANK OF INDIA(508548)
SubTotal 564 564
80 GHANAUR PB-09-004-049-001/2
(KHERI MANDALA) 		2609004000NRG23030420230434891 03/04/2023 Rimpi 2609004WL025125 Rimpi 00415 SBIN0050252 1410 1410 Processed 12/05/2023 1487783198 RIMPI INDIA POST PAYMENTS BANK LIMITED(508528)
81 GHANAUR PB-09-004-049-001/67
(KHERI MANDALA) 		2609004000NRG23030420230434896 03/04/2023 manjinder kaur 2609004WL025125 manjinder kaur 00415 SBIN0050252 564 564 Processed 12/05/2023 1487783210 MRS MANJINDER KAUR STATE BANK OF INDIA(508548)
82 GHANAUR PB-09-004-056-001/101
(LAKHO MAJRA) 		2609004000NRG23030420230434948 03/04/2023 Jasvir kaur 2609004WL025125 Jasvir kaur 00415 SBIN0050252 1128 1128 Processed 12/05/2023 1487783204 MRS JASBIR KAUR WO HARBANS SINGH STATE BANK OF INDIA(508548)
SubTotal 3102 3102
83 GHANAUR PB-09-004-056-001/107
(LAKHO MAJRA) 		2609004000NRG23030420230434951 03/04/2023 Gurwinder Kaur 2609004WL025125 Gurwinder Kaur 00415 SBIN0050370 846 846 Processed 12/05/2023 1487783219 MRS GURWINDER KAUR STATE BANK OF INDIA(508548)
84 GHANAUR PB-09-004-056-001/111
(LAKHO MAJRA) 		2609004000NRG23030420230434953 03/04/2023 Sukhwinder Rani 2609004WL025125 Sukhwinder Rani 00415 SBIN0050370 1128 1128 Processed 12/05/2023 1487783182 MRS SUKHWINDER RANI WO SHINDER SINGH STATE BANK OF INDIA(508548)
85 GHANAUR PB-09-004-056-001/112
(LAKHO MAJRA) 		2609004000NRG23030420230434954 03/04/2023 Narinder Kaur 2609004WL025125 Narinder Kaur 00415 SBIN0050370 1128 1128 Processed 12/05/2023 1487783225 Mrs. NARINDER KAUR W/O NIRMAL SINGH CENTRAL BANK OF INDIA(607115)
86 GHANAUR PB-09-004-056-001/126
(LAKHO MAJRA) 		2609004000NRG23030420230434956 03/04/2023 Harbans Kaur 2609004WL025125 Harbans Kaur 00415 SBIN0050370 1128 1128 Processed 12/05/2023 1487783209 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
87 GHANAUR PB-09-004-056-001/13
(LAKHO MAJRA) 		2609004000NRG23030420230434958 03/04/2023 Narinder Kaur 2609004WL025125 Narinder Kaur 00415 SBIN0050370 846 846 Processed 12/05/2023 1487783215 MRS NARINDER KAUR STATE BANK OF INDIA(508548)
88 GHANAUR PB-09-004-056-001/161
(LAKHO MAJRA) 		2609004000NRG23030420230434960 03/04/2023 Jaswinder Kaur 2609004WL025125 Jaswinder Kaur 00415 SBIN0050370 1128 1128 Processed 12/05/2023 1487783220 MS JASWINDER KAUR STATE BANK OF INDIA(508548)
89 GHANAUR PB-09-004-056-001/164
(LAKHO MAJRA) 		2609004000NRG23030420230434961 03/04/2023 Kirna Rani 2609004WL025125 Kirna Rani 00415 SBIN0050370 1128 1128 Processed 12/05/2023 1487783222 MRS KIRNA RANI WO BHADUR SINGH STATE BANK OF INDIA(508548)
90 GHANAUR PB-09-004-056-001/166
(LAKHO MAJRA) 		2609004000NRG23030420230434962 03/04/2023 Gurjeet Kaur 2609004WL025125 Gurjeet Kaur 00415 SBIN0050370 1128 1128 Processed 12/05/2023 1487783183 MR GURJEET KAUR STATE BANK OF INDIA(508548)
91 GHANAUR PB-09-004-056-001/2
(LAKHO MAJRA) 		2609004000NRG23030420230434964 03/04/2023 Charan Kaur 2609004WL025125 Charan Kaur 00415 SBIN0050370 564 564 Processed 12/05/2023 1487783205 CHARAN KAUR ICICI BANK LTD(508534)
92 GHANAUR PB-09-004-056-001/28
(LAKHO MAJRA) 		2609004000NRG23030420230434965 03/04/2023 Bachittar Singh 2609004WL025125 Bachittar Singh 00415 SBIN0050370 846 846 Processed 12/05/2023 1487783224 BACHITTER SINGH ICICI BANK LTD(508534)
93 GHANAUR PB-09-004-056-001/3
(LAKHO MAJRA) 		2609004000NRG23030420230434966 03/04/2023 Nachhatar Kaur 2609004WL025125 Nachhatar Kaur 00415 SBIN0050370 1128 1128 Processed 12/05/2023 1487783213 MRS NICHATRO KAUR STATE BANK OF INDIA(508548)
94 GHANAUR PB-09-004-056-001/35
(LAKHO MAJRA) 		2609004000NRG23030420230434967 03/04/2023 Harbansh Kaur 2609004WL025125 Harbansh Kaur 00415 SBIN0050370 1128 1128 Processed 12/05/2023 1487783202 MRS HARBANS KAUR WO SOMNATH STATE BANK OF INDIA(508548)
95 GHANAUR PB-09-004-056-001/36
(LAKHO MAJRA) 		2609004000NRG23030420230434968 03/04/2023 Paramjit Kaur 2609004WL025125 Paramjit Kaur 00415 SBIN0050370 1128 1128 Processed 12/05/2023 1487783216 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
96 GHANAUR PB-09-004-056-001/41
(LAKHO MAJRA) 		2609004000NRG23030420230434969 03/04/2023 Gurjit Kaur 2609004WL025125 Gurjit Kaur 00415 SBIN0050370 846 846 Processed 12/05/2023 1487783212 MRS GURJIT KAUR STATE BANK OF INDIA(508548)
97 GHANAUR PB-09-004-056-001/42
(LAKHO MAJRA) 		2609004000NRG23030420230434970 03/04/2023 Prem Kaur 2609004WL025125 Prem Kaur 00415 SBIN0050370 1128 1128 Processed 12/05/2023 1487783214 MRS PREM KAUR STATE BANK OF INDIA(508548)
98 GHANAUR PB-09-004-056-001/47
(LAKHO MAJRA) 		2609004000NRG23030420230434971 03/04/2023 Kulwant Kaur 2609004WL025125 Kulwant Kaur 00415 SBIN0050370 1128 1128 Processed 12/05/2023 1487783207 MRS KULWANT KAUR WO RAM SINGH STATE BANK OF INDIA(508548)
99 GHANAUR PB-09-004-056-001/53
(LAKHO MAJRA) 		2609004000NRG23030420230434972 03/04/2023 Kulwinder Kaur 2609004WL025125 Kulwinder Kaur 00415 SBIN0050370 846 846 Processed 12/05/2023 1487783211 MRS KULWINDER KAUR W STATE BANK OF INDIA(508548)
100 GHANAUR PB-09-004-056-001/62
(LAKHO MAJRA) 		2609004000NRG23030420230434973 03/04/2023 Rekha Rani 2609004WL025125 Rekha Rani 00415 SBIN0050370 1128 1128 Processed 12/05/2023 1487783218 REKHA RANI HDFC BANK LTD(607152)
101 GHANAUR PB-09-004-056-001/70
(LAKHO MAJRA) 		2609004000NRG23030420230434976 03/04/2023 Kamlesh Kaur 2609004WL025125 Kamlesh Kaur 00415 SBIN0050370 1128 1128 Processed 12/05/2023 1487783200 Mrs. Kamlesh Kaur CENTRAL BANK OF INDIA(607115)
102 GHANAUR PB-09-004-056-001/72
(LAKHO MAJRA) 		2609004000NRG23030420230434977 03/04/2023 Balwinder Kaur 2609004WL025125 Balwinder Kaur 00415 SBIN0050370 1128 1128 Processed 12/05/2023 1487783201 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
103 GHANAUR PB-09-004-056-001/73
(LAKHO MAJRA) 		2609004000NRG23030420230434978 03/04/2023 Satinder Kaur 2609004WL025125 Satinder Kaur 00415 SBIN0050370 1128 1128 Processed 12/05/2023 1487783217 MRS SATINDER KAUR WO MALKIT SINGH STATE BANK OF INDIA(508548)
104 GHANAUR PB-09-004-056-001/74
(LAKHO MAJRA) 		2609004000NRG23030420230434979 03/04/2023 Jashpal Kaur 2609004WL025125 Jashpal Kaur 00415 SBIN0050370 1128 1128 Processed 12/05/2023 1487783195 MRS JASPAL KAUR WO CHARANJIT SINGH STATE BANK OF INDIA(508548)
105 GHANAUR PB-09-004-056-001/75
(LAKHO MAJRA) 		2609004000NRG23030420230434980 03/04/2023 Nirmal Kaur 2609004WL025125 Nirmal Kaur 00415 SBIN0050370 1128 1128 Processed 12/05/2023 1487783203 NIRMAL KAUR HDFC BANK LTD(607152)
106 GHANAUR PB-09-004-056-001/82
(LAKHO MAJRA) 		2609004000NRG23030420230434982 03/04/2023 Rajwinder Kaur 2609004WL025125 Rajwinder Kaur 00415 SBIN0050370 1128 1128 Processed 12/05/2023 1487783206 MRS RAJWINDER KAUR SO SUKHWINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 25098 25098
107 GHANAUR PB-09-004-015-001/129
(CHAMARU) 		2609004000NRG23030420230434874 03/04/2023 Charan Kaur 2609004WL025124 Charan Kaur 00415 SBIN0050377 1410 1410 Processed 12/05/2023 1487783196 MRS CHARAN KAUR STATE BANK OF INDIA(508548)
SubTotal 1410 1410
108 GHANAUR PB-09-004-015-001/107
(CHAMARU) 		2609004000NRG23030420230434871 03/04/2023 Sukhwinder Kaur 2609004WL025124 Sukhwinder Kaur 00415 SBIN0050867 1410 1410 Processed 12/05/2023 1487783221 MISS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
109 GHANAUR PB-09-004-015-001/108
(CHAMARU) 		2609004000NRG23030420230434872 03/04/2023 Kuldeep Kaur 2609004WL025124 Kuldeep Kaur 00415 SBIN0050867 1410 1410 Processed 12/05/2023 1487783223 MISS KULDEEP KAUR STATE BANK OF INDIA(508548)
110 GHANAUR PB-09-004-015-001/140
(CHAMARU) 		2609004000NRG23030420230434877 03/04/2023 Rajinder Kaur 2609004WL025124 Rajinder Kaur 00415 SBIN0050867 1410 1410 Processed 12/05/2023 1487783186 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
111 GHANAUR PB-09-004-015-001/151
(CHAMARU) 		2609004000NRG23030420230434879 03/04/2023 Harjinder Singh 2609004WL025124 Harjinder Singh 00415 SBIN0050867 1692 1692 Processed 12/05/2023 1487783199 MR HARJINDER SINGH STATE BANK OF INDIA(508548)
112 GHANAUR PB-09-004-015-001/189
(CHAMARU) 		2609004000NRG23030420230434882 03/04/2023 Ritu Rani 2609004WL025124 Ritu Rani 00415 SBIN0050867 1410 1410 Processed 12/05/2023 1487783208 RITU RANI PUNJAB NATIONAL BANK(508568)
113 GHANAUR PB-09-004-015-001/81
(CHAMARU) 		2609004000NRG23030420230434885 03/04/2023 Mangat Ram 2609004WL025124 Mangat Ram 00415 SBIN0050867 1692 1692 Processed 12/05/2023 1487783197 MR MANGAT RAM STATE BANK OF INDIA(508548)
114 GHANAUR PB-09-004-015-001/87
(CHAMARU) 		2609004000NRG23030420230434886 03/04/2023 Darshana Devi 2609004WL025124 Darshana Devi 00415 SBIN0050867 1410 1410 Processed 12/05/2023 1487783226 DARSHANI DEVI W/O HARKESH SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 10434 10434
115 GHANAUR PB-09-004-050-001/41
(KHERI PANDTA) 		2609004000NRG23030420230434935 03/04/2023 Mandeep Kaur 2609004WL025125 Mandeep Kaur 00462 UCBA0002991 1410 1410 Processed 12/05/2023 1487783131 MANDEEP KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1410 1410
Total 141282 141282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHANAUR PB2609004_030423APB_FTO_495 Central Bank Of India CBIN0281511 AJRAWAR 91086
2 GHANAUR PB2609004_030423APB_FTO_495 HDFC HDFC0002201 GHANAUR 2820
3 GHANAUR PB2609004_030423APB_FTO_495 Punjab & Sind Bank PSIB0000830 PUNJABI UNIVERSITY 1410
4 GHANAUR PB2609004_030423APB_FTO_495 Punjab National Bank PUNB0516510 GHANOUR 3948
5 GHANAUR PB2609004_030423APB_FTO_495 State Bank of India SBIN0017015 Bahadurgarh (Patiala) 564
6 GHANAUR PB2609004_030423APB_FTO_495 State Bank of India SBIN0050252 BAHADURGARH 3102
7 GHANAUR PB2609004_030423APB_FTO_495 State Bank of India SBIN0050370 KAULI 25098
8 GHANAUR PB2609004_030423APB_FTO_495 State Bank of India SBIN0050377 JAND MANGOLI 1410
9 GHANAUR PB2609004_030423APB_FTO_495 State Bank of India SBIN0050867 GHANAUR 10434
10 GHANAUR PB2609004_030423APB_FTO_495 UCO Bank UCBA0002991 Ghanaur 1410

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