Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 06:46:24 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : GHANAUR
Fto No. : PB2609004_040823APB_FTO_40912
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-09-004-092-001/169
(SALEMPUR SEKHAN) 		2609004000NRG24040820230189793 04/08/2023 Jaspal Kaur 2609004WL008777 Jaspal Kaur 00051 MAHB0001489 1212 1212 Processed 10/08/2023 4418612479 Mrs. JASPAL KAUR W/O GURDEV SINGH BANK OF MAHARASHTRA(607387)
SubTotal 1212 1212
2 GHANAUR PB-09-004-027-001/37
(GHUNGRAN) 		2609004000NRG24040820230189598 04/08/2023 Pal Kaur 2609004WL008758 Pal Kaur 00089 CBIN0281511 1515 1515 Processed 10/08/2023 4418612510 PAL KAUR WO TARSAM SINGH PUNJAB NATIONAL BANK(508568)
3 GHANAUR PB-09-004-050-001/101
(KHERI PANDTA) 		2609004000NRG24040820230189604 04/08/2023 Lakhwinder Kaur 2609004WL008759 Lakhwinder Kaur 00089 CBIN0281511 1818 1818 Processed 10/08/2023 4418612511 LAKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
4 GHANAUR PB-09-004-050-001/11
(KHERI PANDTA) 		2609004000NRG24040820230189605 04/08/2023 Binder Kaur 2609004WL008759 Binder Kaur 00089 CBIN0281511 1818 1818 Processed 10/08/2023 4418612512 Mrs. BHINDER KAUR CENTRAL BANK OF INDIA(607115)
5 GHANAUR PB-09-004-050-001/115
(KHERI PANDTA) 		2609004000NRG24040820230189606 04/08/2023 Rimpi 2609004WL008759 Rimpi 00089 CBIN0281511 1818 1818 Processed 10/08/2023 4418612422 Ms. RIMPY . CENTRAL BANK OF INDIA(607115)
6 GHANAUR PB-09-004-050-001/148
(KHERI PANDTA) 		2609004000NRG24040820230189608 04/08/2023 Gurnam Kaur 2609004WL008759 Gurnam Kaur 00089 CBIN0281511 1515 1515 Processed 10/08/2023 4418612434 GURNAM KAUR ICICI BANK LTD(508534)
7 GHANAUR PB-09-004-050-001/157
(KHERI PANDTA) 		2609004000NRG24040820230189609 04/08/2023 Jaspal Kaur 2609004WL008759 Jaspal Kaur 00089 CBIN0281511 1818 1818 Processed 10/08/2023 4418612430 Mrs. JASPAL KAUR W/O AJMER SINGH CENTRAL BANK OF INDIA(607115)
8 GHANAUR PB-09-004-050-001/168
(KHERI PANDTA) 		2609004000NRG24040820230189610 04/08/2023 shanti 2609004WL008759 shanti 00089 CBIN0281511 1515 1515 Processed 10/08/2023 4418612433 SHANTI ICICI BANK LTD(508534)
9 GHANAUR PB-09-004-050-001/23
(KHERI PANDTA) 		2609004000NRG24040820230189611 04/08/2023 Kamlesh 2609004WL008759 Kamlesh 00089 CBIN0281511 1515 1515 Processed 10/08/2023 4418612508 Mrs. KAMLESH SURJIT SINGH CENTRAL BANK OF INDIA(607115)
10 GHANAUR PB-09-004-050-001/3
(KHERI PANDTA) 		2609004000NRG24040820230189612 04/08/2023 Charanjit Kaur 2609004WL008759 Charanjit Kaur 00089 CBIN0281511 1818 1818 Processed 10/08/2023 4418612513 Mrs. CHARNJIT KAUR W/O GULJAR SINGH CENTRAL BANK OF INDIA(607115)
11 GHANAUR PB-09-004-050-001/30
(KHERI PANDTA) 		2609004000NRG24040820230189613 04/08/2023 Palo 2609004WL008759 Palo 00089 CBIN0281511 1818 1818 Processed 10/08/2023 4418612514 Mrs. PALO . CENTRAL BANK OF INDIA(607115)
12 GHANAUR PB-09-004-050-001/33
(KHERI PANDTA) 		2609004000NRG24040820230189614 04/08/2023 rulda ram 2609004WL008759 rulda ram 00089 CBIN0281511 1818 1818 Processed 10/08/2023 4418612437 Mr. RULDA RAM S/O JOGINDER RAM CENTRAL BANK OF INDIA(607115)
13 GHANAUR PB-09-004-050-001/50
(KHERI PANDTA) 		2609004000NRG24040820230189615 04/08/2023 Karnail kaur 2609004WL008759 Karnail kaur 00089 CBIN0281511 1515 1515 Processed 10/08/2023 4418612515 KARNAIL KAUR ICICI BANK LTD(508534)
14 GHANAUR PB-09-004-050-001/80
(KHERI PANDTA) 		2609004000NRG24040820230189616 04/08/2023 Suman Rani 2609004WL008759 Suman Rani 00089 CBIN0281511 1818 1818 Processed 10/08/2023 4418612425 Ms. SUMAN . RANI CENTRAL BANK OF INDIA(607115)
15 GHANAUR PB-09-004-050-001/99
(KHERI PANDTA) 		2609004000NRG24040820230189618 04/08/2023 Baljinder Kaur 2609004WL008759 Baljinder Kaur 00089 CBIN0281511 1818 1818 Processed 10/08/2023 4418612516 Mrs. BALJINDER KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 23937 23937
16 GHANAUR PB-09-004-092-001/13
(SALEMPUR SEKHAN) 		2609004000NRG24040820230189791 04/08/2023 Gurmit Kaur 2609004WL008777 Gurmit Kaur 00152 HDFC0002201 909 909 Processed 10/08/2023 4418612517 GURMIT KAUR HDFC BANK LTD(607152)
17 GHANAUR PB-09-004-092-001/180
(SALEMPUR SEKHAN) 		2609004000NRG24040820230189794 04/08/2023 simran kaur 2609004WL008777 simran kaur 00152 HDFC0002201 1212 1212 Processed 10/08/2023 4418612426 SIMRAN KAUR HDFC BANK LTD(607152)
18 GHANAUR PB-09-004-092-001/23
(SALEMPUR SEKHAN) 		2609004000NRG24040820230189795 04/08/2023 Satnam kaur 2609004WL008777 Satnam kaur 00152 HDFC0002201 909 909 Processed 10/08/2023 4418612518 SATNAM KAUR HDFC BANK LTD(607152)
19 GHANAUR PB-09-004-092-001/32
(SALEMPUR SEKHAN) 		2609004000NRG24040820230189796 04/08/2023 Rani kaur 2609004WL008777 Rani kaur 00152 HDFC0002201 909 909 Processed 10/08/2023 4418612519 RANI KAUR HDFC BANK LTD(607152)
20 GHANAUR PB-09-004-092-001/40
(SALEMPUR SEKHAN) 		2609004000NRG24040820230189797 04/08/2023 Paramjit kaur 2609004WL008777 Paramjit kaur 00152 HDFC0002201 1212 1212 Processed 10/08/2023 4418612520 PARMJEET KAUR HDFC BANK LTD(607152)
21 GHANAUR PB-09-004-092-001/42
(SALEMPUR SEKHAN) 		2609004000NRG24040820230189798 04/08/2023 Baljit kaur 2609004WL008777 Baljit kaur 00152 HDFC0002201 1212 1212 Processed 10/08/2023 4418612521 BALJIT KAUR PUNJAB & SIND BANK(607087)
22 GHANAUR PB-09-004-092-001/44
(SALEMPUR SEKHAN) 		2609004000NRG24040820230189799 04/08/2023 Kaushalya kaur 2609004WL008777 Kaushalya kaur 00152 HDFC0002201 1212 1212 Processed 10/08/2023 4418612522 Mrs. KAUSHALYA KAUR WO BHULLA SINGH BANK OF MAHARASHTRA(607387)
23 GHANAUR PB-09-004-092-001/47
(SALEMPUR SEKHAN) 		2609004000NRG24040820230189800 04/08/2023 Kapoor Singh 2609004WL008777 Kapoor Singh 00152 HDFC0002201 1212 1212 Processed 10/08/2023 4418612523 KAPOOR SINGH ICICI BANK LTD(508534)
24 GHANAUR PB-09-004-092-001/52
(SALEMPUR SEKHAN) 		2609004000NRG24040820230189801 04/08/2023 Rani kaur 2609004WL008777 Rani kaur 00152 HDFC0002201 909 909 Processed 10/08/2023 4418612411 RANI KAUR HDFC BANK LTD(607152)
25 GHANAUR PB-09-004-092-001/64
(SALEMPUR SEKHAN) 		2609004000NRG24040820230189802 04/08/2023 Raj kaur 2609004WL008777 Raj kaur 00152 HDFC0002201 1212 1212 Processed 10/08/2023 4418612412 RAJ KAUR AND CDPO PUNJAB & SIND BANK(607087)
26 GHANAUR PB-09-004-092-001/74
(SALEMPUR SEKHAN) 		2609004000NRG24040820230189804 04/08/2023 paramjit kaur 2609004WL008777 paramjit kaur 00152 HDFC0002201 909 909 Processed 10/08/2023 4418612413 PARAMJIT KAUR ICICI BANK LTD(508534)
SubTotal 11817 11817
27 GHANAUR PB-09-004-094-001/50
(SAMASH PUR) 		2609004000NRG24040820230189636 04/08/2023 Inderjit Kaur 2609004WL008761 Inderjit Kaur 00176 IDIB000L551 1212 1212 Processed 10/08/2023 4418612415 INDERJIT KAUR ICICI BANK LTD(508534)
28 GHANAUR PB-09-004-094-001/54
(SAMASH PUR) 		2609004000NRG24040820230189638 04/08/2023 Sarabjit Kaur 2609004WL008761 Sarabjit Kaur 00176 IDIB000L551 1212 1212 Processed 10/08/2023 4418612482 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
29 GHANAUR PB-09-004-094-001/59
(SAMASH PUR) 		2609004000NRG24040820230189640 04/08/2023 Manpreet Kaur 2609004WL008761 Manpreet Kaur 00176 IDIB000L551 1212 1212 Processed 10/08/2023 4418612477 MANPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3636 3636
30 GHANAUR PB-09-004-064-001/1
(MAJRI FAKIRA) 		2609004000NRG24040820230189619 04/08/2023 MUKHITAR SINGH 2609004WL008760 MUKHITAR SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 10/08/2023 4418612451 MUKHTIAR SINGH S O GURDEV SINGH PUNJAB GRAMIN BANK(607138)
31 GHANAUR PB-09-004-064-001/14
(MAJRI FAKIRA) 		2609004000NRG24040820230189644 04/08/2023 Chint Kaur 2609004WL008762 Chint Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 10/08/2023 4418612452 CHINT KAUR ICICI BANK LTD(508534)
32 GHANAUR PB-09-004-064-001/19
(MAJRI FAKIRA) 		2609004000NRG24040820230189621 04/08/2023 CHARANJIT KAUR 2609004WL008760 CHARANJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 10/08/2023 4418612484 CHARANJIT KAUR W O FAKIR SINGH PUNJAB GRAMIN BANK(607138)
33 GHANAUR PB-09-004-064-001/25
(MAJRI FAKIRA) 		2609004000NRG24040820230189645 04/08/2023 Vala Devi 2609004WL008762 Vala Devi 00280 SBIN0RRMLGB 1515 1515 Processed 10/08/2023 4418612453 BALA ICICI BANK LTD(508534)
34 GHANAUR PB-09-004-064-001/26
(MAJRI FAKIRA) 		2609004000NRG24040820230189646 04/08/2023 Kanta Rani 2609004WL008762 Kanta Rani 00280 SBIN0RRMLGB 1818 1818 Processed 10/08/2023 4418612454 KANTA DEVI PUNJAB GRAMIN BANK(607138)
35 GHANAUR PB-09-004-064-001/33
(MAJRI FAKIRA) 		2609004000NRG24040820230189647 04/08/2023 Ruldi Devi 2609004WL008762 Ruldi Devi 00280 SBIN0RRMLGB 1818 1818 Processed 10/08/2023 4418612455 RULDI DEVI ICICI BANK LTD(508534)
36 GHANAUR PB-09-004-064-001/41
(MAJRI FAKIRA) 		2609004000NRG24040820230189648 04/08/2023 Tej Kaur 2609004WL008762 Tej Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 10/08/2023 4418612456 TEJ KAUR W O GURMEET SINGH PUNJAB GRAMIN BANK(607138)
37 GHANAUR PB-09-004-064-001/43
(MAJRI FAKIRA) 		2609004000NRG24040820230189622 04/08/2023 Kamlesh 2609004WL008760 Kamlesh 00280 SBIN0RRMLGB 1818 1818 Processed 10/08/2023 4418612457 KAMLESH W O PAWAN KUMAR PUNJAB GRAMIN BANK(607138)
38 GHANAUR PB-09-004-064-001/44
(MAJRI FAKIRA) 		2609004000NRG24040820230189623 04/08/2023 Parvati 2609004WL008760 Parvati 00280 SBIN0RRMLGB 1818 1818 Processed 10/08/2023 4418612458 PARWATI KAUR PUNJAB NATIONAL BANK(508568)
39 GHANAUR PB-09-004-064-001/55
(MAJRI FAKIRA) 		2609004000NRG24040820230189649 04/08/2023 Manjit Kaur 2609004WL008762 Manjit Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 10/08/2023 4418612459 MANJIT KAUR W O JASVIR SINGH PUNJAB GRAMIN BANK(607138)
40 GHANAUR PB-09-004-064-001/58
(MAJRI FAKIRA) 		2609004000NRG24040820230189624 04/08/2023 Rajwinder Kaur 2609004WL008760 Rajwinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 10/08/2023 4418612463 RAJWINDER KAUR PUNJAB & SIND BANK(607087)
41 GHANAUR PB-09-004-064-001/74
(MAJRI FAKIRA) 		2609004000NRG24040820230189651 04/08/2023 Amar Kaur 2609004WL008762 Amar Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 10/08/2023 4418612475 AMAR KAUR W O SOMA RAM PUNJAB GRAMIN BANK(607138)
SubTotal 20907 20907
42 GHANAUR PB-09-004-054-001/72
(LACHHRU KALLAN) 		2609004000NRG24040820230189948 04/08/2023 Sawaran singh 2609004WL008785 Sawaran singh 00349 PSIB0000768 303 303 Processed 10/08/2023 4418612503 SAWARAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 303 303
43 GHANAUR PB-09-004-043-001/204
(KAMI KALAN) 		2609004000NRG24040820230189930 04/08/2023 Seema Rani 2609004WL008785 Seema Rani 00349 PSIB0021262 303 303 Processed 10/08/2023 4418612505 SEEMA RANI PUNJAB & SIND BANK(607087)
44 GHANAUR PB-09-004-043-001/96
(KAMI KALAN) 		2609004000NRG24040820230189934 04/08/2023 KARNAIL SINGH 2609004WL008785 KARNAIL SINGH 00349 PSIB0021262 1818 1818 Processed 10/08/2023 4418612504 KARNAIL SINGH SO SARDHA SINGH PUNJAB NATIONAL BANK(508568)
45 GHANAUR PB-09-004-064-001/80
(MAJRI FAKIRA) 		2609004000NRG24040820230189629 04/08/2023 Jasveer Kaur 2609004WL008760 Jasveer Kaur 00349 PSIB0021262 1818 1818 Processed 10/08/2023 4418612506 JASWANT KAUR PUNJAB & SIND BANK(607087)
SubTotal 3939 3939
46 GHANAUR PB-09-004-027-001/39
(GHUNGRAN) 		2609004000NRG24040820230189600 04/08/2023 Gurmail Kaur 2609004WL008758 Gurmail Kaur 00349 PSIB0021435 1515 1515 Processed 10/08/2023 4418612507 GURMAIL KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
47 GHANAUR PB-09-004-064-001/105
(MAJRI FAKIRA) 		2609004000NRG24040820230189620 04/08/2023 Parvinder Kaur 2609004WL008760 Parvinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 10/08/2023 4418612485 MISS PARWINDER KAUR UNG BALJEET KUMAR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
48 GHANAUR PB-09-004-100-001/10
(SEEL) 		2609004000NRG24040820230189653 04/08/2023 JASPAL SINGH 2609004WL008763 JASPAL SINGH 00354 PUNB0014910 1515 1515 Processed 10/08/2023 4418612495 JAGPAL SINGH SO FATTA RAM PUNJAB NATIONAL BANK(508568)
49 GHANAUR PB-09-004-100-001/131
(SEEL) 		2609004000NRG24040820230189654 04/08/2023 Surjit Kaur 2609004WL008763 Surjit Kaur 00354 PUNB0014910 1515 1515 Processed 10/08/2023 4418612489 SURJIT KAUR WO BHAG SINGH PUNJAB NATIONAL BANK(508568)
50 GHANAUR PB-09-004-100-001/147
(SEEL) 		2609004000NRG24040820230189656 04/08/2023 Sandeep kaur 2609004WL008763 Sandeep kaur 00354 PUNB0014910 1515 1515 Processed 10/08/2023 4418612497 SANDEEP KAUR WO AMANDEEP SINGH PUNJAB NATIONAL BANK(508568)
51 GHANAUR PB-09-004-100-001/16
(SEEL) 		2609004000NRG24040820230189658 04/08/2023 HARCHAND KHAN 2609004WL008763 HARCHAND KHAN 00354 PUNB0014910 1818 1818 Processed 10/08/2023 4418612492 CHAND KHAN SO BABU KHAN PUNJAB NATIONAL BANK(508568)
52 GHANAUR PB-09-004-100-001/172
(SEEL) 		2609004000NRG24040820230189660 04/08/2023 Rimpi 2609004WL008763 Rimpi 00354 PUNB0014910 909 909 Processed 10/08/2023 4418612491 RIMPI WO KARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
53 GHANAUR PB-09-004-100-001/23
(SEEL) 		2609004000NRG24040820230189661 04/08/2023 IQBAL MOHD. 2609004WL008763 IQBAL MOHD. 00354 PUNB0014910 1515 1515 Processed 10/08/2023 4418612488 IQBAL MOHMAD S/O NAZAMDEEN PUNJAB NATIONAL BANK(508568)
54 GHANAUR PB-09-004-100-001/30
(SEEL) 		2609004000NRG24040820230189662 04/08/2023 RAM SHARAN 2609004WL008763 RAM SHARAN 00354 PUNB0014910 1818 1818 Processed 10/08/2023 4418612493 RAMSHARN SINGH ICICI BANK LTD(508534)
55 GHANAUR PB-09-004-100-001/37
(SEEL) 		2609004000NRG24040820230189663 04/08/2023 BANT KAUR 2609004WL008763 BANT KAUR 00354 PUNB0014910 1515 1515 Processed 10/08/2023 4418612494 BANT KAUR WO CHHAJJU RAM PUNJAB NATIONAL BANK(508568)
56 GHANAUR PB-09-004-100-001/62
(SEEL) 		2609004000NRG24040820230189664 04/08/2023 Savina 2609004WL008763 Savina 00354 PUNB0014910 1818 1818 Processed 10/08/2023 4418612496 SAVINA RANI WO PAKHIRIA SINGH PUNJAB NATIONAL BANK(508568)
57 GHANAUR PB-09-004-100-001/92
(SEEL) 		2609004000NRG24040820230189665 04/08/2023 RANO 2609004WL008763 RANO 00354 PUNB0014910 1212 1212 Processed 10/08/2023 4418612490 RANO WO BALVIR CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 15150 15150
58 GHANAUR PB-09-004-043-001/110
(KAMI KALAN) 		2609004000NRG24040820230189929 04/08/2023 GURMAIL SINGH 2609004WL008785 GURMAIL SINGH 00354 PUNB0066300 1818 1818 Processed 10/08/2023 4418612499 GURMEL SINGH S/O AJMER SINGH PUNJAB NATIONAL BANK(508568)
59 GHANAUR PB-09-004-054-001/11
(LACHHRU KALLAN) 		2609004000NRG24040820230189935 04/08/2023 JASWANT KAUR 2609004WL008785 JASWANT KAUR 00354 PUNB0066300 1818 1818 Processed 10/08/2023 4418612500 JASWANT KAUR W/O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
60 GHANAUR PB-09-004-054-001/36
(LACHHRU KALLAN) 		2609004000NRG24040820230189947 04/08/2023 Rani 2609004WL008785 Rani 00354 PUNB0066300 1515 1515 Processed 10/08/2023 4418612501 RANI BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
61 GHANAUR PB-09-004-064-001/6
(MAJRI FAKIRA) 		2609004000NRG24040820230189625 04/08/2023 BALBIR SINGH 2609004WL008760 BALBIR SINGH 00354 PUNB0066300 1515 1515 Processed 10/08/2023 4418612498 BALVIR SINGH S O MEHAR SINGH KARAM PUNJAB GRAMIN BANK(607138)
62 GHANAUR PB-09-004-064-001/63
(MAJRI FAKIRA) 		2609004000NRG24040820230189627 04/08/2023 Jagiro 2609004WL008760 Jagiro 00354 PUNB0066300 1818 1818 Processed 10/08/2023 4418612502 JANGIRO W/O SOM NATH & DSSO PATIALA PUNJAB NATIONAL BANK(508568)
SubTotal 8484 8484
63 GHANAUR PB-09-004-027-001/10
(GHUNGRAN) 		2609004000NRG24040820230189580 04/08/2023 NIRMALA DEVI 2609004WL008758 NIRMALA DEVI 00354 PUNB0353300 606 606 Processed 10/08/2023 4418612509 NIRMAL KAUR PUNJAB NATIONAL BANK(508568)
64 GHANAUR PB-09-004-027-001/22
(GHUNGRAN) 		2609004000NRG24040820230189589 04/08/2023 JASVEER KAUR 2609004WL008758 JASVEER KAUR 00354 PUNB0353300 1515 1515 Processed 10/08/2023 4418612424 JASBIR KAUR W/O HARMESH SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
65 GHANAUR PB-09-004-027-001/33
(GHUNGRAN) 		2609004000NRG24040820230189595 04/08/2023 Baljinder Kaur 2609004WL008758 Baljinder Kaur 00354 PUNB0353300 1212 1212 Processed 10/08/2023 4418612414 BALJINDER KAUR PUNJAB NATIONAL BANK(508568)
66 GHANAUR PB-09-004-027-001/39
(GHUNGRAN) 		2609004000NRG24040820230189599 04/08/2023 Narinder Singh 2609004WL008758 Narinder Singh 00354 PUNB0353300 606 606 Processed 10/08/2023 4418612416 NARINDER SINGH PUNJAB & SIND BANK(607087)
67 GHANAUR PB-09-004-027-001/6
(GHUNGRAN) 		2609004000NRG24040820230189603 04/08/2023 MAWA SINGH 2609004WL008758 MAWA SINGH 00354 PUNB0353300 1212 1212 Processed 10/08/2023 4418612436 MEWA SINGH S/O RAGHVIR SINGH PUNJAB NATIONAL BANK(508568)
68 GHANAUR PB-09-004-092-001/125
(SALEMPUR SEKHAN) 		2609004000NRG24040820230189790 04/08/2023 Gurpreet Kaur 2609004WL008777 Gurpreet Kaur 00354 PUNB0353300 1212 1212 Processed 10/08/2023 4418612428 GURPREET KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
69 GHANAUR PB-09-004-101-001/60
(SEIKHPUR RAJPUTA) 		2609004000NRG24040820230189652 04/08/2023 Charanjeet Kaur 2609004WL008762 Charanjeet Kaur 00354 PUNB0353300 1818 1818 Processed 10/08/2023 4418612427 CHARANJEET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 8181 8181
70 GHANAUR PB-09-004-043-001/446
(KAMI KALAN) 		2609004000NRG24040820230189932 04/08/2023 Karamvir Singh 2609004WL008785 Karamvir Singh 00354 PUNB0516510 1818 1818 Processed 10/08/2023 4418612486 KARAMVIR SINGH SO RAMLAL PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
71 GHANAUR PB-09-004-100-001/165
(SEEL) 		2609004000NRG24040820230189659 04/08/2023 Roshni 2609004WL008763 Roshni 00354 PUNB0771000 1818 1818 Processed 10/08/2023 4418612471 MS ROSHNI ROSHNI STATE BANK OF INDIA(508548)
SubTotal 1818 1818
72 GHANAUR PB-09-004-100-001/159
(SEEL) 		2609004000NRG24040820230189657 04/08/2023 Kamaljeet Kaur 2609004WL008763 Kamaljeet Kaur 00415 SBIN0017015 1515 1515 Rejected 10/08/2023 4418612421 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1515 1515
73 GHANAUR PB-09-004-092-001/132
(SALEMPUR SEKHAN) 		2609004000NRG24040820230189792 04/08/2023 Gurnam Kaur 2609004WL008777 Gurnam Kaur 00415 SBIN0050016 1212 1212 Processed 10/08/2023 4418612480 GURNAM KAUR PUNJAB & SIND BANK(607087)
SubTotal 1212 1212
74 GHANAUR PB-09-004-092-001/113
(SALEMPUR SEKHAN) 		2609004000NRG24040820230189789 04/08/2023 Mam Chand 2609004WL008777 Mam Chand 00415 SBIN0050377 1212 1212 Processed 10/08/2023 4418612467 MAM CHAND ICICI BANK LTD(508534)
75 GHANAUR PB-09-004-092-001/67
(SALEMPUR SEKHAN) 		2609004000NRG24040820230189803 04/08/2023 Rekha Devi 2609004WL008777 Rekha Devi 00415 SBIN0050377 1212 1212 Processed 10/08/2023 4418612476 REKHA DEVI PUNJAB & SIND BANK(607087)
76 GHANAUR PB-09-004-094-001/10
(SAMASH PUR) 		2609004000NRG24040820230189630 04/08/2023 Mehar Kaur 2609004WL008761 Mehar Kaur 00415 SBIN0050377 909 909 Processed 10/08/2023 4418612478 Mrs. Mehar Kaur INDIAN BANK(607105)
77 GHANAUR PB-09-004-094-001/11
(SAMASH PUR) 		2609004000NRG24040820230189631 04/08/2023 Karamjit Kaur 2609004WL008761 Karamjit Kaur 00415 SBIN0050377 1212 1212 Processed 10/08/2023 4418612460 KARAMJIT KAUR ICICI BANK LTD(508534)
78 GHANAUR PB-09-004-094-001/14
(SAMASH PUR) 		2609004000NRG24040820230189632 04/08/2023 Sikhsha Devi 2609004WL008761 Sikhsha Devi 00415 SBIN0050377 909 909 Processed 10/08/2023 4418612483 Mrs. Siksha Devi INDIAN BANK(607105)
79 GHANAUR PB-09-004-094-001/30
(SAMASH PUR) 		2609004000NRG24040820230189633 04/08/2023 KULWANT KAUR 2609004WL008761 KULWANT KAUR 00415 SBIN0050377 606 606 Processed 10/08/2023 4418612461 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
80 GHANAUR PB-09-004-094-001/33
(SAMASH PUR) 		2609004000NRG24040820230189634 04/08/2023 JASVIR KAUR 2609004WL008761 JASVIR KAUR 00415 SBIN0050377 1212 1212 Processed 10/08/2023 4418612465 JASVIR KAUR ICICI BANK LTD(508534)
81 GHANAUR PB-09-004-094-001/55
(SAMASH PUR) 		2609004000NRG24040820230189639 04/08/2023 Gurmit Kaur 2609004WL008761 Gurmit Kaur 00415 SBIN0050377 1212 1212 Processed 10/08/2023 4418612429 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
82 GHANAUR PB-09-004-094-001/81
(SAMASH PUR) 		2609004000NRG24040820230189642 04/08/2023 Balwinder Kaur 2609004WL008761 Balwinder Kaur 00415 SBIN0050377 1212 1212 Processed 10/08/2023 4418612431 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 9696 9696
83 GHANAUR PB-09-004-027-001/12
(GHUNGRAN) 		2609004000NRG24040820230189581 04/08/2023 JASVEER KAUR 2609004WL008758 JASVEER KAUR 00415 SBIN0050867 1515 1515 Processed 10/08/2023 4418612462 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
84 GHANAUR PB-09-004-027-001/13
(GHUNGRAN) 		2609004000NRG24040820230189582 04/08/2023 KULWINDER KAUR 2609004WL008758 KULWINDER KAUR 00415 SBIN0050867 1515 1515 Processed 10/08/2023 4418612438 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
85 GHANAUR PB-09-004-027-001/14
(GHUNGRAN) 		2609004000NRG24040820230189583 04/08/2023 HARBANS KAUR 2609004WL008758 HARBANS KAUR 00415 SBIN0050867 606 606 Processed 10/08/2023 4418612439 MS HARBANS KAUR STATE BANK OF INDIA(508548)
86 GHANAUR PB-09-004-027-001/15
(GHUNGRAN) 		2609004000NRG24040820230189584 04/08/2023 LABH KAUR 2609004WL008758 LABH KAUR 00415 SBIN0050867 1515 1515 Processed 10/08/2023 4418612440 LABH KAUR ICICI BANK LTD(508534)
87 GHANAUR PB-09-004-027-001/16
(GHUNGRAN) 		2609004000NRG24040820230189585 04/08/2023 Gurmeet kaur 2609004WL008758 Gurmeet kaur 00415 SBIN0050867 1212 1212 Processed 10/08/2023 4418612441 GURMIT KAUR PUNJAB NATIONAL BANK(508568)
88 GHANAUR PB-09-004-027-001/17
(GHUNGRAN) 		2609004000NRG24040820230189586 04/08/2023 SHER SINGH 2609004WL008758 SHER SINGH 00415 SBIN0050867 1212 1212 Processed 10/08/2023 4418612442 MR SHER SINGH STATE BANK OF INDIA(508548)
89 GHANAUR PB-09-004-027-001/2
(GHUNGRAN) 		2609004000NRG24040820230189587 04/08/2023 CHAND SINGH 2609004WL008758 CHAND SINGH 00415 SBIN0050867 1515 1515 Processed 10/08/2023 4418612443 MR RAM CHAND STATE BANK OF INDIA(508548)
90 GHANAUR PB-09-004-027-001/20
(GHUNGRAN) 		2609004000NRG24040820230189588 04/08/2023 SARABJEET KAUR 2609004WL008758 SARABJEET KAUR 00415 SBIN0050867 1515 1515 Processed 10/08/2023 4418612444 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
91 GHANAUR PB-09-004-027-001/23
(GHUNGRAN) 		2609004000NRG24040820230189590 04/08/2023 BINDER KAUR 2609004WL008758 BINDER KAUR 00415 SBIN0050867 1515 1515 Processed 10/08/2023 4418612481 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
92 GHANAUR PB-09-004-027-001/27
(GHUNGRAN) 		2609004000NRG24040820230189591 04/08/2023 amarjeet kaur 2609004WL008758 amarjeet kaur 00415 SBIN0050867 1515 1515 Processed 10/08/2023 4418612445 MRS AMARJIT KOUR STATE BANK OF INDIA(508548)
93 GHANAUR PB-09-004-027-001/28
(GHUNGRAN) 		2609004000NRG24040820230189592 04/08/2023 PARAMJEET KAUR 2609004WL008758 PARAMJEET KAUR 00415 SBIN0050867 1515 1515 Processed 10/08/2023 4418612468 PARAMJIT KAUR THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
94 GHANAUR PB-09-004-027-001/3
(GHUNGRAN) 		2609004000NRG24040820230189593 04/08/2023 NAChhater kaur 2609004WL008758 NAChhater kaur 00415 SBIN0050867 1515 1515 Processed 10/08/2023 4418612446 MRS NACHHATAR KAUR STATE BANK OF INDIA(508548)
95 GHANAUR PB-09-004-027-001/31
(GHUNGRAN) 		2609004000NRG24040820230189594 04/08/2023 KULWINDER KAUR 2609004WL008758 KULWINDER KAUR 00415 SBIN0050867 909 909 Processed 10/08/2023 4418612447 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
96 GHANAUR PB-09-004-027-001/35
(GHUNGRAN) 		2609004000NRG24040820230189596 04/08/2023 Savitri Devi 2609004WL008758 Savitri Devi 00415 SBIN0050867 606 606 Processed 10/08/2023 4418612448 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
97 GHANAUR PB-09-004-027-001/36
(GHUNGRAN) 		2609004000NRG24040820230189597 04/08/2023 SANTO 2609004WL008758 SANTO 00415 SBIN0050867 909 909 Processed 10/08/2023 4418612449 SANT KAUR W/O PARKASH SINGH,DSSO PT PUNJAB NATIONAL BANK(508568)
98 GHANAUR PB-09-004-027-001/41
(GHUNGRAN) 		2609004000NRG24040820230189601 04/08/2023 Manjeet Kaur 2609004WL008758 Manjeet Kaur 00415 SBIN0050867 1515 1515 Processed 10/08/2023 4418612466 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
99 GHANAUR PB-09-004-043-001/329
(KAMI KALAN) 		2609004000NRG24040820230189931 04/08/2023 Nand kaur 2609004WL008785 Nand kaur 00415 SBIN0050867 1818 1818 Processed 10/08/2023 4418612450 NAND KAUR W/O RAM LAL PUNJAB & SIND BANK(607087)
100 GHANAUR PB-09-004-054-001/117
(LACHHRU KALLAN) 		2609004000NRG24040820230189936 04/08/2023 Baljeet Kaur 2609004WL008785 Baljeet Kaur 00415 SBIN0050867 1818 1818 Processed 10/08/2023 4418612469 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
101 GHANAUR PB-09-004-054-001/118
(LACHHRU KALLAN) 		2609004000NRG24040820230189937 04/08/2023 Manpreet Kaur 2609004WL008785 Manpreet Kaur 00415 SBIN0050867 1818 1818 Processed 10/08/2023 4418612470 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
102 GHANAUR PB-09-004-054-001/126
(LACHHRU KALLAN) 		2609004000NRG24040820230189940 04/08/2023 Sukhjinder Kaur 2609004WL008785 Sukhjinder Kaur 00415 SBIN0050867 303 303 Processed 10/08/2023 4418612487 MRS SUKHJINDER KAUR STATE BANK OF INDIA(508548)
103 GHANAUR PB-09-004-054-001/161
(LACHHRU KALLAN) 		2609004000NRG24040820230189944 04/08/2023 Manpreet Kaur 2609004WL008785 Manpreet Kaur 00415 SBIN0050867 1818 1818 Processed 10/08/2023 4418612435 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
104 GHANAUR PB-09-004-054-001/186
(LACHHRU KALLAN) 		2609004000NRG24040820230189946 04/08/2023 Jasvir Kaur 2609004WL008785 Jasvir Kaur 00415 SBIN0050867 1818 1818 Processed 10/08/2023 4418612472 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
105 GHANAUR PB-09-004-054-001/86
(LACHHRU KALLAN) 		2609004000NRG24040820230189949 04/08/2023 Swaranjit kaur 2609004WL008785 Swaranjit kaur 00415 SBIN0050867 1818 1818 Processed 10/08/2023 4418612473 MRS SWARANJIT KAUR STATE BANK OF INDIA(508548)
106 GHANAUR PB-09-004-064-001/62
(MAJRI FAKIRA) 		2609004000NRG24040820230189626 04/08/2023 Bimla 2609004WL008760 Bimla 00415 SBIN0050867 1818 1818 Processed 10/08/2023 4418612474 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
107 GHANAUR PB-09-004-064-001/73
(MAJRI FAKIRA) 		2609004000NRG24040820230189628 04/08/2023 Satya Devi 2609004WL008760 Satya Devi 00415 SBIN0050867 1818 1818 Processed 10/08/2023 4418612464 MRS SATYA DEVI STATE BANK OF INDIA(508548)
SubTotal 35451 35451
108 GHANAUR PB-09-004-054-001/119
(LACHHRU KALLAN) 		2609004000NRG24040820230189938 04/08/2023 Salinder Kaur 2609004WL008785 Salinder Kaur 00462 UCBA0002991 1818 1818 Processed 10/08/2023 4418612417 SALINDER KAUR WO GURDEEP SINGH UCO BANK(607066)
109 GHANAUR PB-09-004-054-001/124
(LACHHRU KALLAN) 		2609004000NRG24040820230189939 04/08/2023 Hardeep Kaur 2609004WL008785 Hardeep Kaur 00462 UCBA0002991 1818 1818 Processed 10/08/2023 4418612420 HARDEEP KAUR UCO BANK(607066)
110 GHANAUR PB-09-004-054-001/127
(LACHHRU KALLAN) 		2609004000NRG24040820230189941 04/08/2023 Balwinder Kaur 2609004WL008785 Balwinder Kaur 00462 UCBA0002991 1515 1515 Processed 10/08/2023 4418612419 BALWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
111 GHANAUR PB-09-004-054-001/143
(LACHHRU KALLAN) 		2609004000NRG24040820230189942 04/08/2023 Surjit Kaur 2609004WL008785 Surjit Kaur 00462 UCBA0002991 1818 1818 Processed 10/08/2023 4418612418 SURJIT KAUR UCO BANK(607066)
112 GHANAUR PB-09-004-054-001/145
(LACHHRU KALLAN) 		2609004000NRG24040820230189943 04/08/2023 Baljinder Kaur 2609004WL008785 Baljinder Kaur 00462 UCBA0002991 1515 1515 Processed 10/08/2023 4418612423 BALJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
113 GHANAUR PB-09-004-054-001/162
(LACHHRU KALLAN) 		2609004000NRG24040820230189945 04/08/2023 Piyari 2609004WL008785 Piyari 00462 UCBA0002991 1515 1515 Processed 10/08/2023 4418612432 PIYARI UCO BANK(607066)
SubTotal 9999 9999
Total 162408 162408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHANAUR PB2609004_040823APB_FTO_40912 Bank of Maharastra MAHB0001489 RAJPURA 1212
2 GHANAUR PB2609004_040823APB_FTO_40912 Central Bank Of India CBIN0281511 AJRAWAR 23937
3 GHANAUR PB2609004_040823APB_FTO_40912 HDFC HDFC0002201 GHANAUR 11817
4 GHANAUR PB2609004_040823APB_FTO_40912 Indian Bank IDIB000L551 Lohsimbly 3636
5 GHANAUR PB2609004_040823APB_FTO_40912 Malwa Gramin Bank SBIN0RRMLGB Ghanaur 7272
6 GHANAUR PB2609004_040823APB_FTO_40912 Malwa Gramin Bank SBIN0RRMLGB Ghanour 13635
7 GHANAUR PB2609004_040823APB_FTO_40912 Punjab & Sind Bank PSIB0000768 Rajpura K.S.S.School 303
8 GHANAUR PB2609004_040823APB_FTO_40912 Punjab & Sind Bank PSIB0021262 Kami Kalan 3939
9 GHANAUR PB2609004_040823APB_FTO_40912 Punjab & Sind Bank PSIB0021435 Anaj Mandi Ghanaur 1515
10 GHANAUR PB2609004_040823APB_FTO_40912 Punjab Gramin Bank PUNB0PGB003 Ghanaur 1818
11 GHANAUR PB2609004_040823APB_FTO_40912 Punjab National Bank PUNB0014910 Chappar 15150
12 GHANAUR PB2609004_040823APB_FTO_40912 Punjab National Bank PUNB0066300 GHANAUR 8484
13 GHANAUR PB2609004_040823APB_FTO_40912 Punjab National Bank PUNB0353300 HARPALPUR 8181
14 GHANAUR PB2609004_040823APB_FTO_40912 Punjab National Bank PUNB0516510 GHANOUR 1818
15 GHANAUR PB2609004_040823APB_FTO_40912 Punjab National Bank PUNB0771000 RURKI KASBA (BAHADURGARH) 1818
16 GHANAUR PB2609004_040823APB_FTO_40912 State Bank of India SBIN0017015 Bahadurgarh (Patiala) 1515
17 GHANAUR PB2609004_040823APB_FTO_40912 State Bank of India SBIN0050016 RAJPURA MAIN BRANCH 1212
18 GHANAUR PB2609004_040823APB_FTO_40912 State Bank of India SBIN0050377 JAND MANGOLI 9696
19 GHANAUR PB2609004_040823APB_FTO_40912 State Bank of India SBIN0050867 GHANAUR 35451
20 GHANAUR PB2609004_040823APB_FTO_40912 UCO Bank UCBA0002991 Ghanaur 9999

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