Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:07:43 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : GHANAUR
Fto No. : PB2609004_240823APB_FTO_47351
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-09-004-066-001/114
(MANDOLI) 		2609004000NRG24240820230230504 24/08/2023 Jarnail Singh 2609004WL010808 Jarnail Singh 00089 CBIN0281511 1818 1818 Processed 30/08/2023 4973879529 Mr. JARNAIL SINGH S/O RAM KISHAN CENTRAL BANK OF INDIA(607115)
2 GHANAUR PB-09-004-079-001/13
(NATHU MAJRA) 		2609004000NRG24240820230230487 24/08/2023 Kamlesh 2609004WL010807 Kamlesh 00089 CBIN0281511 606 606 Processed 30/08/2023 4973879537 KAMLESH W/O SUKHVINDER SINGH PUNJAB NATIONAL BANK(508568)
3 GHANAUR PB-09-004-079-001/15
(NATHU MAJRA) 		2609004000NRG24240820230230488 24/08/2023 Harbhajan Kaur 2609004WL010807 Harbhajan Kaur 00089 CBIN0281511 606 606 Processed 30/08/2023 4973879526 HARBHAJAN KAUR ICICI BANK LTD(508534)
4 GHANAUR PB-09-004-079-001/20
(NATHU MAJRA) 		2609004000NRG24240820230230489 24/08/2023 AMARJIT KAUR 2609004WL010807 AMARJIT KAUR 00089 CBIN0281511 606 606 Processed 30/08/2023 4973879539 Mrs. Amarjit Kaur Kaur CENTRAL BANK OF INDIA(607115)
5 GHANAUR PB-09-004-079-001/23
(NATHU MAJRA) 		2609004000NRG24240820230230490 24/08/2023 SURINDER SINGH 2609004WL010807 SURINDER SINGH 00089 CBIN0281511 606 606 Processed 30/08/2023 4973879579 SURINDER SINGH ICICI BANK LTD(508534)
6 GHANAUR PB-09-004-079-001/32
(NATHU MAJRA) 		2609004000NRG24240820230230491 24/08/2023 JASPAL KAUR 2609004WL010807 JASPAL KAUR 00089 CBIN0281511 606 606 Processed 30/08/2023 4973879575 JASPAL KAURW/OVAZIR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
7 GHANAUR PB-09-004-079-001/33
(NATHU MAJRA) 		2609004000NRG24240820230230492 24/08/2023 Hameer Singh 2609004WL010807 Hameer Singh 00089 CBIN0281511 606 606 Processed 30/08/2023 4973879532 Mr. HAMEER SINGH S/O MAL SINGH CENTRAL BANK OF INDIA(607115)
8 GHANAUR PB-09-004-079-001/35
(NATHU MAJRA) 		2609004000NRG24240820230230493 24/08/2023 Rimpi 2609004WL010807 Rimpi 00089 CBIN0281511 303 303 Processed 30/08/2023 4973879533 Ms. RIMPI W/O CHAMKAUR SINGH CENTRAL BANK OF INDIA(607115)
9 GHANAUR PB-09-004-079-001/37
(NATHU MAJRA) 		2609004000NRG24240820230230494 24/08/2023 Jaswinder Kaur 2609004WL010807 Jaswinder Kaur 00089 CBIN0281511 606 606 Processed 30/08/2023 4973879534 Mrs. JASWINDER KAUR W/O BITTU SINGH CENTRAL BANK OF INDIA(607115)
10 GHANAUR PB-09-004-079-001/42
(NATHU MAJRA) 		2609004000NRG24240820230230495 24/08/2023 Nagar Singh 2609004WL010807 Nagar Singh 00089 CBIN0281511 303 303 Processed 30/08/2023 4973879530 Mr. NAGAR SINGH S/O PRITAM SINGH CENTRAL BANK OF INDIA(607115)
11 GHANAUR PB-09-004-079-001/52
(NATHU MAJRA) 		2609004000NRG24240820230230496 24/08/2023 Sudesh Kaur 2609004WL010807 Sudesh Kaur 00089 CBIN0281511 606 606 Processed 30/08/2023 4973879535 Mrs. SUDESH KAUR W/O AMARJEET SINGH CENTRAL BANK OF INDIA(607115)
12 GHANAUR PB-09-004-079-001/56
(NATHU MAJRA) 		2609004000NRG24240820230230497 24/08/2023 Kulwant Singh 2609004WL010807 Kulwant Singh 00089 CBIN0281511 606 606 Processed 30/08/2023 4973879538 Mr. Kulwant Singh Singh CENTRAL BANK OF INDIA(607115)
13 GHANAUR PB-09-004-079-001/7
(NATHU MAJRA) 		2609004000NRG24240820230230498 24/08/2023 SURINDER KAUR 2609004WL010807 SURINDER KAUR 00089 CBIN0281511 606 606 Processed 30/08/2023 4973879580 Ms. SALINDER W/O BALVIR SINGH CENTRAL BANK OF INDIA(607115)
14 GHANAUR PB-09-004-079-001/72
(NATHU MAJRA) 		2609004000NRG24240820230230499 24/08/2023 Bimla Devi 2609004WL010807 Bimla Devi 00089 CBIN0281511 606 606 Processed 30/08/2023 4973879527 Mrs. BIMLA DEVI W/O MALKEET SINGH CENTRAL BANK OF INDIA(607115)
15 GHANAUR PB-09-004-079-001/8
(NATHU MAJRA) 		2609004000NRG24240820230230500 24/08/2023 KRISHNA DEVI 2609004WL010807 KRISHNA DEVI 00089 CBIN0281511 606 606 Processed 30/08/2023 4973879518 Mrs. KARISHNA DEVI W/O BHUPINDER SINGH CENTRAL BANK OF INDIA(607115)
16 GHANAUR PB-09-004-079-001/87
(NATHU MAJRA) 		2609004000NRG24240820230230501 24/08/2023 Hardeep Singh 2609004WL010807 Hardeep Singh 00089 CBIN0281511 303 303 Processed 30/08/2023 4973879528 Mr. HARDEEP SINGH CENTRAL BANK OF INDIA(607115)
17 GHANAUR PB-09-004-079-001/90
(NATHU MAJRA) 		2609004000NRG24240820230230502 24/08/2023 Jagtar Singh 2609004WL010807 Jagtar Singh 00089 CBIN0281511 606 606 Processed 30/08/2023 4973879540 Mr. Jagtar Singh CENTRAL BANK OF INDIA(607115)
18 GHANAUR PB-09-004-079-001/94
(NATHU MAJRA) 		2609004000NRG24240820230230503 24/08/2023 Malkeet Singh 2609004WL010807 Malkeet Singh 00089 CBIN0281511 606 606 Processed 30/08/2023 4973879531 Mr. MALKEEAIT SINGH S/O PRITAM SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 11211 11211
19 GHANAUR PB-09-004-059-001/119
(LOH SIMBALI) 		2609004000NRG24240820230230448 24/08/2023 Raj 2609004WL010806 Raj 00176 IDIB000L551 303 303 Processed 30/08/2023 4973879549 Mrs. RAJ KAUR INDIAN BANK(607105)
20 GHANAUR PB-09-004-059-001/149
(LOH SIMBALI) 		2609004000NRG24240820230230450 24/08/2023 Lachmi devi 2609004WL010806 Lachmi devi 00176 IDIB000L551 606 606 Processed 30/08/2023 4973879553 Mrs. LACHHMI DEVI INDIAN BANK(607105)
21 GHANAUR PB-09-004-059-001/153
(LOH SIMBALI) 		2609004000NRG24240820230230452 24/08/2023 Rani Devi 2609004WL010806 Rani Devi 00176 IDIB000L551 1212 1212 Processed 30/08/2023 4973879574 RANI DEVI ICICI BANK LTD(508534)
22 GHANAUR PB-09-004-059-001/164
(LOH SIMBALI) 		2609004000NRG24240820230230453 24/08/2023 Kirna 2609004WL010806 Kirna 00176 IDIB000L551 909 909 Processed 30/08/2023 4973879561 Mr. KIRNA . INDIAN BANK(607105)
23 GHANAUR PB-09-004-059-001/168
(LOH SIMBALI) 		2609004000NRG24240820230230454 24/08/2023 Santosh Rani 2609004WL010806 Santosh Rani 00176 IDIB000L551 1212 1212 Processed 30/08/2023 4973879543 Mr. RAJVEER SINGH S/O SADHU RAM INDIAN BANK(607105)
24 GHANAUR PB-09-004-059-001/173
(LOH SIMBALI) 		2609004000NRG24240820230230455 24/08/2023 Daya Rani 2609004WL010806 Daya Rani 00176 IDIB000L551 1212 1212 Processed 30/08/2023 4973879590 Mrs. DAYA RANI INDIAN BANK(607105)
25 GHANAUR PB-09-004-059-001/177
(LOH SIMBALI) 		2609004000NRG24240820230230456 24/08/2023 Rajinder Kaur 2609004WL010806 Rajinder Kaur 00176 IDIB000L551 1212 1212 Processed 30/08/2023 4973879550 Mrs. RAJINDER KAUR INDIAN BANK(607105)
26 GHANAUR PB-09-004-059-001/179
(LOH SIMBALI) 		2609004000NRG24240820230230457 24/08/2023 Reeta Rani 2609004WL010806 Reeta Rani 00176 IDIB000L551 1212 1212 Processed 30/08/2023 4973879562 Mrs. Reeta Rani INDIAN BANK(607105)
27 GHANAUR PB-09-004-059-001/19
(LOH SIMBALI) 		2609004000NRG24240820230230458 24/08/2023 harvinder kaur 2609004WL010806 harvinder kaur 00176 IDIB000L551 1212 1212 Processed 30/08/2023 4973879584 Mrs. Harpinder Kaur INDIAN BANK(607105)
28 GHANAUR PB-09-004-059-001/20
(LOH SIMBALI) 		2609004000NRG24240820230230459 24/08/2023 Gurmito 2609004WL010806 Gurmito 00176 IDIB000L551 909 909 Processed 30/08/2023 4973879583 Ms. GURMITO . INDIAN BANK(607105)
29 GHANAUR PB-09-004-059-001/200
(LOH SIMBALI) 		2609004000NRG24240820230230460 24/08/2023 Shanti Devi 2609004WL010806 Shanti Devi 00176 IDIB000L551 909 909 Processed 30/08/2023 4973879570 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
30 GHANAUR PB-09-004-059-001/204
(LOH SIMBALI) 		2609004000NRG24240820230230461 24/08/2023 Rupinder Kaur 2609004WL010806 Rupinder Kaur 00176 IDIB000L551 1212 1212 Processed 30/08/2023 4973879558 Mrs. RUPINDER KAUR INDIAN BANK(607105)
31 GHANAUR PB-09-004-059-001/205
(LOH SIMBALI) 		2609004000NRG24240820230230462 24/08/2023 Rajni 2609004WL010806 Rajni 00176 IDIB000L551 1212 1212 Processed 30/08/2023 4973879551 Mrs. Rajni . INDIAN BANK(607105)
32 GHANAUR PB-09-004-059-001/208
(LOH SIMBALI) 		2609004000NRG24240820230230463 24/08/2023 Bohati 2609004WL010806 Bohati 00176 IDIB000L551 1212 1212 Processed 30/08/2023 4973879555 BOHTI DEVI D/O U/G TULASHAN DEVI PUNJAB NATIONAL BANK(508568)
33 GHANAUR PB-09-004-059-001/212
(LOH SIMBALI) 		2609004000NRG24240820230230465 24/08/2023 Karamjit Kaur 2609004WL010806 Karamjit Kaur 00176 IDIB000L551 1212 1212 Processed 30/08/2023 4973879569 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
34 GHANAUR PB-09-004-059-001/218
(LOH SIMBALI) 		2609004000NRG24240820230230466 24/08/2023 Rekha 2609004WL010806 Rekha 00176 IDIB000L551 1212 1212 Processed 30/08/2023 4973879552 Mrs. REKHA INDIAN BANK(607105)
35 GHANAUR PB-09-004-059-001/22
(LOH SIMBALI) 		2609004000NRG24240820230230467 24/08/2023 Amrik kaur 2609004WL010806 Amrik kaur 00176 IDIB000L551 909 909 Processed 30/08/2023 4973879582 Mrs. AMRIK KAUR INDIAN BANK(607105)
36 GHANAUR PB-09-004-059-001/220
(LOH SIMBALI) 		2609004000NRG24240820230230468 24/08/2023 Jasbir Kaur 2609004WL010806 Jasbir Kaur 00176 IDIB000L551 1212 1212 Processed 30/08/2023 4973879554 JASBIR KAUR INDUSIND BANK(607189)
37 GHANAUR PB-09-004-059-001/221
(LOH SIMBALI) 		2609004000NRG24240820230230469 24/08/2023 Sonia Devi 2609004WL010806 Sonia Devi 00176 IDIB000L551 1212 1212 Processed 30/08/2023 4973879557 Mrs. Sonia Devi INDIAN BANK(607105)
38 GHANAUR PB-09-004-059-001/223
(LOH SIMBALI) 		2609004000NRG24240820230230470 24/08/2023 Komal Devi 2609004WL010806 Komal Devi 00176 IDIB000L551 1212 1212 Processed 30/08/2023 4973879563 Mrs. KOMAL DEVI INDIAN BANK(607105)
39 GHANAUR PB-09-004-059-001/224
(LOH SIMBALI) 		2609004000NRG24240820230230471 24/08/2023 Jarnailo 2609004WL010806 Jarnailo 00176 IDIB000L551 909 909 Processed 30/08/2023 4973879556 Mrs. Jarnailo INDIAN BANK(607105)
40 GHANAUR PB-09-004-059-001/25
(LOH SIMBALI) 		2609004000NRG24240820230230472 24/08/2023 Paramjit kaur 2609004WL010806 Paramjit kaur 00176 IDIB000L551 606 606 Processed 30/08/2023 4973879581 Mrs. PARMJEET KAUR INDIAN BANK(607105)
41 GHANAUR PB-09-004-059-001/32
(LOH SIMBALI) 		2609004000NRG24240820230230473 24/08/2023 Lajwanti 2609004WL010806 Lajwanti 00176 IDIB000L551 1212 1212 Processed 30/08/2023 4973879585 Mrs. LAJVANTI INDIAN BANK(607105)
42 GHANAUR PB-09-004-059-001/39
(LOH SIMBALI) 		2609004000NRG24240820230230474 24/08/2023 Lakhwinder kaur 2609004WL010806 Lakhwinder kaur 00176 IDIB000L551 1212 1212 Processed 30/08/2023 4973879587 Ms. LAKHWINDER KAUR INDIAN BANK(607105)
43 GHANAUR PB-09-004-059-001/43
(LOH SIMBALI) 		2609004000NRG24240820230230475 24/08/2023 Sunita Rani 2609004WL010806 Sunita Rani 00176 IDIB000L551 1212 1212 Processed 30/08/2023 4973879589 Mrs. Sunita INDIAN BANK(607105)
44 GHANAUR PB-09-004-059-001/44
(LOH SIMBALI) 		2609004000NRG24240820230230476 24/08/2023 Sukhwinder kaur 2609004WL010806 Sukhwinder kaur 00176 IDIB000L551 1212 1212 Processed 30/08/2023 4973879541 SUKHWINDER KAUR ICICI BANK LTD(508534)
45 GHANAUR PB-09-004-059-001/47
(LOH SIMBALI) 		2609004000NRG24240820230230477 24/08/2023 Sarabjit kaur 2609004WL010806 Sarabjit kaur 00176 IDIB000L551 909 909 Processed 30/08/2023 4973879588 Mrs. SARABJIT KAUR INDIAN BANK(607105)
46 GHANAUR PB-09-004-059-001/52
(LOH SIMBALI) 		2609004000NRG24240820230230478 24/08/2023 Ramaal kaur 2609004WL010806 Ramaal kaur 00176 IDIB000L551 909 909 Processed 30/08/2023 4973879591 RUMAL KAUR ICICI BANK LTD(508534)
47 GHANAUR PB-09-004-059-001/56
(LOH SIMBALI) 		2609004000NRG24240820230230479 24/08/2023 Maya Kaur 2609004WL010806 Maya Kaur 00176 IDIB000L551 1212 1212 Processed 30/08/2023 4973879542 MAYA ICICI BANK LTD(508534)
48 GHANAUR PB-09-004-059-001/61
(LOH SIMBALI) 		2609004000NRG24240820230230480 24/08/2023 Kuldeep kaur 2609004WL010806 Kuldeep kaur 00176 IDIB000L551 1212 1212 Processed 30/08/2023 4973879519 Ms. KULDEEP KAUR INDIAN BANK(607105)
49 GHANAUR PB-09-004-059-001/62
(LOH SIMBALI) 		2609004000NRG24240820230230481 24/08/2023 Kulwinder Kaur 2609004WL010806 Kulwinder Kaur 00176 IDIB000L551 1212 1212 Processed 30/08/2023 4973879586 Mrs. KULWINDER KAUR INDIAN BANK(607105)
50 GHANAUR PB-09-004-059-001/70
(LOH SIMBALI) 		2609004000NRG24240820230230482 24/08/2023 Ram Kaur 2609004WL010806 Ram Kaur 00176 IDIB000L551 1212 1212 Processed 30/08/2023 4973879544 Mrs. Ram Kaur INDIAN BANK(607105)
51 GHANAUR PB-09-004-059-001/78
(LOH SIMBALI) 		2609004000NRG24240820230230483 24/08/2023 Mamta Rani 2609004WL010806 Mamta Rani 00176 IDIB000L551 1212 1212 Processed 30/08/2023 4973879548 Mrs. MAMTA RANI INDIAN BANK(607105)
52 GHANAUR PB-09-004-059-001/92
(LOH SIMBALI) 		2609004000NRG24240820230230484 24/08/2023 Guddi 2609004WL010806 Guddi 00176 IDIB000L551 606 606 Processed 30/08/2023 4973879547 Mrs. GUDDI GUDDI INDIAN BANK(607105)
53 GHANAUR PB-09-004-059-001/94
(LOH SIMBALI) 		2609004000NRG24240820230230485 24/08/2023 Kamala Devi 2609004WL010806 Kamala Devi 00176 IDIB000L551 1212 1212 Processed 30/08/2023 4973879546 Mrs. KAMLA DEVI INDIAN BANK(607105)
54 GHANAUR PB-09-004-059-001/95
(LOH SIMBALI) 		2609004000NRG24240820230230486 24/08/2023 BHUPINDER KAUR 2609004WL010806 BHUPINDER KAUR 00176 IDIB000L551 1212 1212 Processed 30/08/2023 4973879545 Mrs. Bhupinder Kaur INDIAN BANK(607105)
SubTotal 38784 38784
55 GHANAUR PB-09-004-054-001/72
(LACHHRU KALLAN) 		2609004000NRG24240820230230445 24/08/2023 Sawaran singh 2609004WL010805 Sawaran singh 00349 PSIB0000768 1212 1212 Processed 30/08/2023 4973879504 SAWARAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 1212 1212
56 GHANAUR PB-09-004-114-001/103
(ALANA) 		2609004000NRG24240820230230416 24/08/2023 Manjit Kaur 2609004WL010804 Manjit Kaur 00349 PSIB0021262 303 303 Processed 30/08/2023 4973879512 MANJEET KAUR PUNJAB & SIND BANK(607087)
57 GHANAUR PB-09-004-114-001/120
(ALANA) 		2609004000NRG24240820230230417 24/08/2023 Manjeet Kaur 2609004WL010804 Manjeet Kaur 00349 PSIB0021262 303 303 Processed 30/08/2023 4973879514 MANJIT KAUR W/O BALJEET SINGH PUNJAB & SIND BANK(607087)
58 GHANAUR PB-09-004-114-001/122
(ALANA) 		2609004000NRG24240820230230418 24/08/2023 Paramjit Kaur 2609004WL010804 Paramjit Kaur 00349 PSIB0021262 303 303 Processed 30/08/2023 4973879505 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
59 GHANAUR PB-09-004-114-001/14
(ALANA) 		2609004000NRG24240820230230421 24/08/2023 Salma 2609004WL010804 Salma 00349 PSIB0021262 303 303 Processed 30/08/2023 4973879515 SALMA WO CHIRANJI LAL PUNJAB & SIND BANK(607087)
60 GHANAUR PB-09-004-114-001/155
(ALANA) 		2609004000NRG24240820230230424 24/08/2023 Darshan Kumar 2609004WL010804 Darshan Kumar 00349 PSIB0021262 303 303 Processed 30/08/2023 4973879509 DARSHAN KUMAR S/O VED PARKASH PUNJAB & SIND BANK(607087)
61 GHANAUR PB-09-004-114-001/159
(ALANA) 		2609004000NRG24240820230230425 24/08/2023 Rajinder Kaur 2609004WL010804 Rajinder Kaur 00349 PSIB0021262 303 303 Processed 30/08/2023 4973879517 RAJINDER KAUR PUNJAB & SIND BANK(607087)
62 GHANAUR PB-09-004-114-001/166
(ALANA) 		2609004000NRG24240820230230426 24/08/2023 Nitu Devi 2609004WL010804 Nitu Devi 00349 PSIB0021262 303 303 Processed 30/08/2023 4973879507 NEETU DEVI WO SATPAL SINGH PUNJAB & SIND BANK(607087)
63 GHANAUR PB-09-004-114-001/177
(ALANA) 		2609004000NRG24240820230230427 24/08/2023 Saroj Bala 2609004WL010804 Saroj Bala 00349 PSIB0021262 303 303 Processed 30/08/2023 4973879593 SAROJ BALA PUNJAB & SIND BANK(607087)
64 GHANAUR PB-09-004-114-001/185
(ALANA) 		2609004000NRG24240820230230428 24/08/2023 Darshni 2609004WL010804 Darshni 00349 PSIB0021262 303 303 Processed 30/08/2023 4973879510 DARSHNA DEVI ICICI BANK LTD(508534)
65 GHANAUR PB-09-004-114-001/206
(ALANA) 		2609004000NRG24240820230230429 24/08/2023 Prem Singh 2609004WL010804 Prem Singh 00349 PSIB0021262 303 303 Processed 30/08/2023 4973879511 PREM SINGH S/O NATHU RAM PUNJAB & SIND BANK(607087)
66 GHANAUR PB-09-004-114-001/21
(ALANA) 		2609004000NRG24240820230230430 24/08/2023 HUKAM CHAND 2609004WL010804 HUKAM CHAND 00349 PSIB0021262 303 303 Processed 30/08/2023 4973879513 HUKAM CHAND S/OJANGU RAM PUNJAB & SIND BANK(607087)
67 GHANAUR PB-09-004-114-001/23
(ALANA) 		2609004000NRG24240820230230431 24/08/2023 Sukhjinder Kaur 2609004WL010804 Sukhjinder Kaur 00349 PSIB0021262 303 303 Processed 30/08/2023 4973879592 SUKHJINDER KAUR PUNJAB & SIND BANK(607087)
68 GHANAUR PB-09-004-114-001/261
(ALANA) 		2609004000NRG24240820230230432 24/08/2023 Sonia 2609004WL010804 Sonia 00349 PSIB0021262 303 303 Processed 30/08/2023 4973879516 SONIA PUNJAB & SIND BANK(607087)
69 GHANAUR PB-09-004-114-001/47
(ALANA) 		2609004000NRG24240820230230435 24/08/2023 Jaswinder Kaur 2609004WL010804 Jaswinder Kaur 00349 PSIB0021262 303 303 Processed 30/08/2023 4973879506 JASWINDER KAUR W/O HARNEK SINGH PUNJAB & SIND BANK(607087)
SubTotal 4242 4242
70 GHANAUR PB-09-004-054-001/28
(LACHHRU KALLAN) 		2609004000NRG24240820230230444 24/08/2023 Babli Singh 2609004WL010805 Babli Singh 00352 PUNB0PGB003 303 303 Processed 30/08/2023 4973879501 MR BABLI SINGH STATE BANK OF INDIA(508548)
71 GHANAUR PB-09-004-095-001/163
(SANDHARSHI) 		2609004000NRG24240820230228670 24/08/2023 Charanjit Kaur 2609004WL010723 Charanjit Kaur 00352 PUNB0PGB003 303 303 Processed 30/08/2023 4973879500 CHARANJIT KAUR WO GOLDI SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 606 606
72 GHANAUR PB-09-004-066-001/284
(MANDOLI) 		2609004000NRG24240820230230509 24/08/2023 Nayab Singh 2609004WL010808 Nayab Singh 00354 PUNB0040100 1818 1818 Processed 30/08/2023 4973879502 NAYAB SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
73 GHANAUR PB-09-004-054-001/76
(LACHHRU KALLAN) 		2609004000NRG24240820230230446 24/08/2023 Ranjit singh 2609004WL010805 Ranjit singh 00354 PUNB0066300 1515 1515 Processed 30/08/2023 4973879594 RANJIT SINGH S/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
74 GHANAUR PB-09-004-114-001/68
(ALANA) 		2609004000NRG24240820230230436 24/08/2023 ROSHNI 2609004WL010804 ROSHNI 00354 PUNB0066300 303 303 Processed 30/08/2023 4973879503 ROSANI W/O OM PARKASH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
75 GHANAUR PB-09-004-066-001/115
(MANDOLI) 		2609004000NRG24240820230230505 24/08/2023 Sukhwinder singh 2609004WL010808 Sukhwinder singh 00354 PUNB0353300 1818 1818 Processed 30/08/2023 4973879578 SUKHWINDER SINGH SO HARNEK SINGH PUNJAB NATIONAL BANK(508568)
76 GHANAUR PB-09-004-066-001/153
(MANDOLI) 		2609004000NRG24240820230230506 24/08/2023 LAKHWINDER SINGH 2609004WL010808 LAKHWINDER SINGH 00354 PUNB0353300 1818 1818 Processed 30/08/2023 4973879577 LAKHWINDER SINGH SO SURJAN SINGH PUNJAB NATIONAL BANK(508568)
77 GHANAUR PB-09-004-066-001/163
(MANDOLI) 		2609004000NRG24240820230230507 24/08/2023 Avtar singh 2609004WL010808 Avtar singh 00354 PUNB0353300 1818 1818 Rejected 30/08/2023 4973879576 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5454 5454
78 GHANAUR PB-09-004-054-001/93
(LACHHRU KALLAN) 		2609004000NRG24240820230230447 24/08/2023 BALWINDER SINGH 2609004WL010805 BALWINDER SINGH 00354 PUNB0516510 1515 1515 Processed 30/08/2023 4973879559 BALWINDER RAM SO DEVRAM PUNJAB NATIONAL BANK(508568)
79 GHANAUR PB-09-004-114-001/139
(ALANA) 		2609004000NRG24240820230230420 24/08/2023 Seema Rani 2609004WL010804 Seema Rani 00354 PUNB0516510 303 303 Processed 30/08/2023 4973879573 SEEMA WO NASIB KHAN PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
80 GHANAUR PB-09-004-066-001/221
(MANDOLI) 		2609004000NRG24240820230230508 24/08/2023 Harnek Singh 2609004WL010808 Harnek Singh 00415 SBIN0001712 1818 1818 Processed 30/08/2023 4973879525 MR HARNEK SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
81 GHANAUR PB-09-004-095-001/149
(SANDHARSHI) 		2609004000NRG24240820230228668 24/08/2023 Gurmel Singh 2609004WL010723 Gurmel Singh 00415 SBIN0050377 303 303 Processed 30/08/2023 4973879560 GURMAIL SINGH STATE BANK OF INDIA(508548)
82 GHANAUR PB-09-004-095-001/153
(SANDHARSHI) 		2609004000NRG24240820230228669 24/08/2023 Kuldeep Kaur 2609004WL010723 Kuldeep Kaur 00415 SBIN0050377 303 303 Processed 30/08/2023 4973879565 MRS KULDIP KAUR STATE BANK OF INDIA(508548)
83 GHANAUR PB-09-004-095-001/200
(SANDHARSHI) 		2609004000NRG24240820230228671 24/08/2023 Manjit Kaur 2609004WL010723 Manjit Kaur 00415 SBIN0050377 303 303 Processed 30/08/2023 4973879536 MR MANJIT KAUR STATE BANK OF INDIA(508548)
84 GHANAUR PB-09-004-095-001/29
(SANDHARSHI) 		2609004000NRG24240820230228672 24/08/2023 Nirmal Kaur 2609004WL010723 Nirmal Kaur 00415 SBIN0050377 303 303 Processed 30/08/2023 4973879568 MRS NIRMAL KAUR STATE BANK OF INDIA(508548)
85 GHANAUR PB-09-004-095-001/45
(SANDHARSHI) 		2609004000NRG24240820230228673 24/08/2023 Parmjit kaur 2609004WL010723 Parmjit kaur 00415 SBIN0050377 303 303 Processed 30/08/2023 4973879572 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
86 GHANAUR PB-09-004-095-001/5
(SANDHARSHI) 		2609004000NRG24240820230228674 24/08/2023 Surinder Kaur 2609004WL010723 Surinder Kaur 00415 SBIN0050377 303 303 Processed 30/08/2023 4973879571 Surinder Kaur FINO PAYMENTS BANK LTD(608001)
SubTotal 1818 1818
87 GHANAUR PB-09-004-114-001/144
(ALANA) 		2609004000NRG24240820230230422 24/08/2023 Darshani Devi 2609004WL010804 Darshani Devi 00415 SBIN0050867 303 303 Processed 30/08/2023 4973879566 MRS DARSHANA DEVI STATE BANK OF INDIA(508548)
88 GHANAUR PB-09-004-114-001/149
(ALANA) 		2609004000NRG24240820230230423 24/08/2023 Sunita Rani 2609004WL010804 Sunita Rani 00415 SBIN0050867 303 303 Processed 30/08/2023 4973879567 SUNITA RANI W/O KAKA RAM PUNJAB & SIND BANK(607087)
89 GHANAUR PB-09-004-114-001/94
(ALANA) 		2609004000NRG24240820230230438 24/08/2023 KIRNA DEVI 2609004WL010804 KIRNA DEVI 00415 SBIN0050867 303 303 Processed 30/08/2023 4973879564 KIRNA W/O MALKHA PUNJAB & SIND BANK(607087)
SubTotal 909 909
90 GHANAUR PB-09-004-054-001/113
(LACHHRU KALLAN) 		2609004000NRG24240820230230439 24/08/2023 Janga Khan 2609004WL010805 Janga Khan 00462 UCBA0002991 1515 1515 Processed 30/08/2023 4973879524 JANGA KHAN UCO BANK(607066)
91 GHANAUR PB-09-004-054-001/119
(LACHHRU KALLAN) 		2609004000NRG24240820230230440 24/08/2023 Salinder Kaur 2609004WL010805 Salinder Kaur 00462 UCBA0002991 1515 1515 Processed 30/08/2023 4973879520 SALINDER KAUR WO GURDEEP SINGH UCO BANK(607066)
92 GHANAUR PB-09-004-054-001/144
(LACHHRU KALLAN) 		2609004000NRG24240820230230441 24/08/2023 Ajaib Kaur 2609004WL010805 Ajaib Kaur 00462 UCBA0002991 1212 1212 Processed 30/08/2023 4973879521 AJAIB KAUR UCO BANK(607066)
93 GHANAUR PB-09-004-054-001/146
(LACHHRU KALLAN) 		2609004000NRG24240820230230442 24/08/2023 Kamlesh Rani 2609004WL010805 Kamlesh Rani 00462 UCBA0002991 1515 1515 Processed 30/08/2023 4973879522 KAMLESH RANI WO MAM RAJ UCO BANK(607066)
94 GHANAUR PB-09-004-054-001/147
(LACHHRU KALLAN) 		2609004000NRG24240820230230443 24/08/2023 Krishna Devi 2609004WL010805 Krishna Devi 00462 UCBA0002991 1515 1515 Processed 30/08/2023 4973879523 KRISHNA DEVI UCO BANK(607066)
95 GHANAUR PB-09-004-114-001/45
(ALANA) 		2609004000NRG24240820230230434 24/08/2023 Ram Kumar 2609004WL010804 Ram Kumar 00462 UCBA0002991 303 303 Processed 30/08/2023 4973879508 RAM KUMAR S/O SANPURAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 7575 7575
Total 79083 79083

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHANAUR PB2609004_240823APB_FTO_47351 Central Bank Of India CBIN0281511 AJRAWAR 11211
2 GHANAUR PB2609004_240823APB_FTO_47351 Indian Bank IDIB000L551 Lohsimbly 38784
3 GHANAUR PB2609004_240823APB_FTO_47351 Punjab & Sind Bank PSIB0000768 Rajpura K.S.S.School 1212
4 GHANAUR PB2609004_240823APB_FTO_47351 Punjab & Sind Bank PSIB0021262 Kami Kalan 4242
5 GHANAUR PB2609004_240823APB_FTO_47351 Punjab Gramin Bank PUNB0PGB003 Ghanaur 303
6 GHANAUR PB2609004_240823APB_FTO_47351 Punjab Gramin Bank PUNB0PGB003 Shambhu 303
7 GHANAUR PB2609004_240823APB_FTO_47351 Punjab National Bank PUNB0040100 RAJPURA MAIN 1818
8 GHANAUR PB2609004_240823APB_FTO_47351 Punjab National Bank PUNB0066300 GHANAUR 1818
9 GHANAUR PB2609004_240823APB_FTO_47351 Punjab National Bank PUNB0353300 HARPALPUR 5454
10 GHANAUR PB2609004_240823APB_FTO_47351 Punjab National Bank PUNB0516510 GHANOUR 1818
11 GHANAUR PB2609004_240823APB_FTO_47351 State Bank of India SBIN0001712 RAJPURA 1818
12 GHANAUR PB2609004_240823APB_FTO_47351 State Bank of India SBIN0050377 JAND MANGOLI 1818
13 GHANAUR PB2609004_240823APB_FTO_47351 State Bank of India SBIN0050867 GHANAUR 909
14 GHANAUR PB2609004_240823APB_FTO_47351 UCO Bank UCBA0002991 Ghanaur 7575

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