Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:31:22 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : GHANAUR
Fto No. : PB2609004_171023APB_FTO_61874
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-09-004-092-001/186
(SALEMPUR SEKHAN) 		2609004000NRG24171020230332270 17/10/2023 Ajaib Singh 2609004WL015346 Ajaib Singh 00051 MAHB0001489 606 606 Processed 23/11/2023 7902252110 AJAIB SINGH PUNJAB & SIND BANK(607087)
2 GHANAUR PB-09-004-092-001/186
(SALEMPUR SEKHAN) 		2609004000NRG24171020230332271 17/10/2023 Swaran kaur 2609004WL015346 Swaran kaur 00051 MAHB0001489 606 606 Processed 22/11/2023 7902252148 Mrs. SWARAN KAUR WO AJAIB SINGH BANK OF MAHARASHTRA(607387)
SubTotal 1212 1212
3 GHANAUR PB-09-004-015-001/138
(CHAMARU) 		2609004000NRG24171020230332170 17/10/2023 Gurjit Kaur 2609004WL015342 Gurjit Kaur 00152 HDFC0002201 1515 1515 Processed 22/11/2023 7902252059 GURJIT KAUR HDFC BANK LTD(607152)
4 GHANAUR PB-09-004-015-001/84
(CHAMARU) 		2609004000NRG24171020230332191 17/10/2023 Sahib singh 2609004WL015342 Sahib singh 00152 HDFC0002201 1212 1212 Processed 22/11/2023 7902252017 SAHIB SINGH HDFC BANK LTD(607152)
5 GHANAUR PB-09-004-099-001/139
(SARALA KHURD) 		2609004000NRG24171020230332302 17/10/2023 Rani 2609004WL015348 Rani 00152 HDFC0002201 1818 1818 Rejected 22/11/2023 7902252011 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 GHANAUR PB-09-004-099-001/141
(SARALA KHURD) 		2609004000NRG24171020230332303 17/10/2023 Bant kaur 2609004WL015348 Bant kaur 00152 HDFC0002201 1818 1818 Processed 22/11/2023 7902252028 BANT KAUR HDFC BANK LTD(607152)
7 GHANAUR PB-09-004-099-001/145
(SARALA KHURD) 		2609004000NRG24171020230332304 17/10/2023 Paramjeet kaur 2609004WL015348 Paramjeet kaur 00152 HDFC0002201 1515 1515 Processed 22/11/2023 7902252012 PARAMJIT KAUR HDFC BANK LTD(607152)
8 GHANAUR PB-09-004-099-001/146
(SARALA KHURD) 		2609004000NRG24171020230332305 17/10/2023 Gurmit kaur 2609004WL015348 Gurmit kaur 00152 HDFC0002201 1818 1818 Processed 22/11/2023 7902252013 GURMIT KAUR HDFC BANK LTD(607152)
9 GHANAUR PB-09-004-099-001/153
(SARALA KHURD) 		2609004000NRG24171020230332307 17/10/2023 Paramjit kaur 2609004WL015348 Paramjit kaur 00152 HDFC0002201 1818 1818 Processed 22/11/2023 7902252014 PARAMJIT KAUR HDFC BANK LTD(607152)
10 GHANAUR PB-09-004-099-001/162
(SARALA KHURD) 		2609004000NRG24171020230332309 17/10/2023 Jasvir kaur 2609004WL015348 Jasvir kaur 00152 HDFC0002201 909 909 Processed 22/11/2023 7902252015 JASVIR KAUR HDFC BANK LTD(607152)
11 GHANAUR PB-09-004-099-001/164
(SARALA KHURD) 		2609004000NRG24171020230332310 17/10/2023 Moni devi 2609004WL015348 Moni devi 00152 HDFC0002201 1515 1515 Processed 22/11/2023 7902252065 MOHNI DEVI HDFC BANK LTD(607152)
12 GHANAUR PB-09-004-099-001/40
(SARALA KHURD) 		2609004000NRG24171020230332315 17/10/2023 Rajwant kaur 2609004WL015348 Rajwant kaur 00152 HDFC0002201 1818 1818 Processed 22/11/2023 7902252016 RAJWANT KAUR HDFC BANK LTD(607152)
SubTotal 15756 15756
13 GHANAUR PB-09-004-019-001/10
(DARWA) 		2609004000NRG24171020230332197 17/10/2023 Roopa 2609004WL015343 Roopa 00176 IDIB000L551 1818 1818 Processed 22/11/2023 7902252141 Mrs. Roopa . INDIAN BANK(607105)
14 GHANAUR PB-09-004-019-001/107
(DARWA) 		2609004000NRG24171020230332198 17/10/2023 Karnail Kaur 2609004WL015343 Karnail Kaur 00176 IDIB000L551 1818 1818 Processed 22/11/2023 7902252061 Mrs. KARNAIL KAUR INDIAN BANK(607105)
15 GHANAUR PB-09-004-019-001/11
(DARWA) 		2609004000NRG24171020230332199 17/10/2023 CHARANJIT KAUR 2609004WL015343 CHARANJIT KAUR 00176 IDIB000L551 1212 1212 Processed 22/11/2023 7902252131 Mrs. Charanjit Kaur INDIAN BANK(607105)
16 GHANAUR PB-09-004-019-001/18
(DARWA) 		2609004000NRG24171020230332200 17/10/2023 BHOLI 2609004WL015343 BHOLI 00176 IDIB000L551 1515 1515 Processed 22/11/2023 7902252041 Mrs. Bholi INDIAN BANK(607105)
17 GHANAUR PB-09-004-019-001/26
(DARWA) 		2609004000NRG24171020230332201 17/10/2023 CHARAN JIT KAUR 2609004WL015343 CHARAN JIT KAUR 00176 IDIB000L551 1212 1212 Processed 22/11/2023 7902252009 Mrs. CHARANJIT KAUR INDIAN BANK(607105)
18 GHANAUR PB-09-004-019-001/33
(DARWA) 		2609004000NRG24171020230332202 17/10/2023 GURMAIL KAUR 2609004WL015343 GURMAIL KAUR 00176 IDIB000L551 1515 1515 Processed 22/11/2023 7902252130 Mrs. GURMEL KAUR INDIAN BANK(607105)
19 GHANAUR PB-09-004-019-001/44
(DARWA) 		2609004000NRG24171020230332203 17/10/2023 AMARJIT KAUR 2609004WL015343 AMARJIT KAUR 00176 IDIB000L551 1818 1818 Rejected 22/11/2023 7902252063 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
20 GHANAUR PB-09-004-019-001/53
(DARWA) 		2609004000NRG24171020230332204 17/10/2023 Santosh Kaur 2609004WL015343 Santosh Kaur 00176 IDIB000L551 1515 1515 Processed 22/11/2023 7902252026 Mrs. SANTOSH KAUR INDIAN BANK(607105)
21 GHANAUR PB-09-004-019-001/61
(DARWA) 		2609004000NRG24171020230332205 17/10/2023 Nasib Kaur 2609004WL015343 Nasib Kaur 00176 IDIB000L551 1818 1818 Processed 22/11/2023 7902252025 Mrs. NASIB KAUR INDIAN BANK(607105)
22 GHANAUR PB-09-004-019-001/62
(DARWA) 		2609004000NRG24171020230332206 17/10/2023 Kulwant Singh 2609004WL015343 Kulwant Singh 00176 IDIB000L551 1515 1515 Processed 22/11/2023 7902252018 Mr. KULWANT SINGH S/O INDER SINGH INDIAN BANK(607105)
23 GHANAUR PB-09-004-019-001/63
(DARWA) 		2609004000NRG24171020230332207 17/10/2023 Seema Devi 2609004WL015343 Seema Devi 00176 IDIB000L551 1515 1515 Processed 22/11/2023 7902252040 Mrs. SEEMA DEVI INDIAN BANK(607105)
24 GHANAUR PB-09-004-019-001/74
(DARWA) 		2609004000NRG24171020230332208 17/10/2023 KALEEA 2609004WL015343 KALEEA 00176 IDIB000L551 1515 1515 Processed 22/11/2023 7902252137 RAM KALI WO KARAM CH BANK OF BARODA(606985)
25 GHANAUR PB-09-004-019-001/82
(DARWA) 		2609004000NRG24171020230332209 17/10/2023 GURPREET KAUR 2609004WL015343 GURPREET KAUR 00176 IDIB000L551 1515 1515 Processed 22/11/2023 7902252132 Mrs. GURPREET KAUR INDIAN BANK(607105)
26 GHANAUR PB-09-004-019-001/99
(DARWA) 		2609004000NRG24171020230332210 17/10/2023 JASWINDER KAUR 2609004WL015343 JASWINDER KAUR 00176 IDIB000L551 1818 1818 Processed 22/11/2023 7902252140 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
27 GHANAUR PB-09-004-035-001/105
(JABBO MAJRA) 		2609004000NRG24171020230332246 17/10/2023 Veera Devi 2609004WL015345 Veera Devi 00176 IDIB000L551 1818 1818 Processed 22/11/2023 7902252033 Mrs. Veera Devi INDIAN BANK(607105)
28 GHANAUR PB-09-004-035-001/106
(JABBO MAJRA) 		2609004000NRG24171020230332247 17/10/2023 Kashmiro Devi 2609004WL015345 Kashmiro Devi 00176 IDIB000L551 1818 1818 Processed 22/11/2023 7902252134 Mrs. KASHMIRO DEVI INDIAN BANK(607105)
29 GHANAUR PB-09-004-035-001/113
(JABBO MAJRA) 		2609004000NRG24171020230332248 17/10/2023 Piyari Devi 2609004WL015345 Piyari Devi 00176 IDIB000L551 1818 1818 Processed 22/11/2023 7902252135 Mrs. PIYARI DEVI INDIAN BANK(607105)
30 GHANAUR PB-09-004-035-001/114
(JABBO MAJRA) 		2609004000NRG24171020230332249 17/10/2023 Jasbir Kaur 2609004WL015345 Jasbir Kaur 00176 IDIB000L551 1818 1818 Processed 22/11/2023 7902252127 Ms. ANJALI DEVI INDIAN BANK(607105)
31 GHANAUR PB-09-004-035-001/120
(JABBO MAJRA) 		2609004000NRG24171020230332250 17/10/2023 Seema 2609004WL015345 Seema 00176 IDIB000L551 1818 1818 Processed 22/11/2023 7902252142 Mrs. SEEMA SEEMA INDIAN BANK(607105)
32 GHANAUR PB-09-004-035-001/144
(JABBO MAJRA) 		2609004000NRG24171020230332252 17/10/2023 Paramjit kaur 2609004WL015345 Paramjit kaur 00176 IDIB000L551 1818 1818 Processed 22/11/2023 7902252143 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
33 GHANAUR PB-09-004-035-001/151
(JABBO MAJRA) 		2609004000NRG24171020230332253 17/10/2023 Swarno Devi 2609004WL015345 Swarno Devi 00176 IDIB000L551 1818 1818 Processed 22/11/2023 7902252045 Mrs. SWARNO DEVI INDIAN BANK(607105)
34 GHANAUR PB-09-004-035-001/160
(JABBO MAJRA) 		2609004000NRG24171020230332254 17/10/2023 Varsha Rani 2609004WL015345 Varsha Rani 00176 IDIB000L551 1818 1818 Processed 22/11/2023 7902252155 VARSHA RANI D/O SAT PAL SINGH SARVA HARYANA GRAMIN BANK(607139)
35 GHANAUR PB-09-004-035-001/164
(JABBO MAJRA) 		2609004000NRG24171020230332256 17/10/2023 Parveen Kumari 2609004WL015345 Parveen Kumari 00176 IDIB000L551 1818 1818 Processed 22/11/2023 7902252156 Mrs. Parveen Kumari INDIAN BANK(607105)
36 GHANAUR PB-09-004-035-001/165
(JABBO MAJRA) 		2609004000NRG24171020230332257 17/10/2023 Jeto Devi 2609004WL015345 Jeto Devi 00176 IDIB000L551 303 303 Processed 22/11/2023 7902252035 Mrs. JETO DEVI INDIAN BANK(607105)
37 GHANAUR PB-09-004-035-001/17
(JABBO MAJRA) 		2609004000NRG24171020230332258 17/10/2023 LEKH RAJ 2609004WL015345 LEKH RAJ 00176 IDIB000L551 1515 1515 Processed 22/11/2023 7902252070 Mr. LEKH RAM INDIAN BANK(607105)
38 GHANAUR PB-09-004-035-001/17
(JABBO MAJRA) 		2609004000NRG24171020230332259 17/10/2023 Naro Devi 2609004WL015345 Naro Devi 00176 IDIB000L551 1818 1818 Processed 22/11/2023 7902252126 Mrs. NARO DEVI INDIAN BANK(607105)
39 GHANAUR PB-09-004-035-001/23
(JABBO MAJRA) 		2609004000NRG24171020230332261 17/10/2023 Pami 2609004WL015345 Pami 00176 IDIB000L551 1818 1818 Processed 22/11/2023 7902252129 Mrs. PAMMI DEVI INDIAN BANK(607105)
40 GHANAUR PB-09-004-035-001/23
(JABBO MAJRA) 		2609004000NRG24171020230332260 17/10/2023 RAJ KUMAR 2609004WL015345 RAJ KUMAR 00176 IDIB000L551 1818 1818 Processed 22/11/2023 7902252062 Mr. RAJ KUMAR INDIAN BANK(607105)
41 GHANAUR PB-09-004-035-001/3
(JABBO MAJRA) 		2609004000NRG24171020230332262 17/10/2023 Manjeet kaur 2609004WL015345 Manjeet kaur 00176 IDIB000L551 1818 1818 Processed 22/11/2023 7902252124 Ms. NITU DEVI INDIAN BANK(607105)
42 GHANAUR PB-09-004-035-001/64
(JABBO MAJRA) 		2609004000NRG24171020230332263 17/10/2023 Rita Devi 2609004WL015345 Rita Devi 00176 IDIB000L551 1818 1818 Processed 22/11/2023 7902252139 Mrs. REETA DEVI INDIAN BANK(607105)
43 GHANAUR PB-09-004-035-001/68
(JABBO MAJRA) 		2609004000NRG24171020230332264 17/10/2023 Roshan Lal 2609004WL015345 Roshan Lal 00176 IDIB000L551 1818 1818 Processed 22/11/2023 7902252046 Mr. Roshan Lal INDIAN BANK(607105)
44 GHANAUR PB-09-004-035-001/77
(JABBO MAJRA) 		2609004000NRG24171020230332265 17/10/2023 Avtar chand 2609004WL015345 Avtar chand 00176 IDIB000L551 1818 1818 Processed 22/11/2023 7902252055 Mr. AVTAR CHAND INDIAN BANK(607105)
45 GHANAUR PB-09-004-035-001/77
(JABBO MAJRA) 		2609004000NRG24171020230332266 17/10/2023 Kamlesh Devi 2609004WL015345 Kamlesh Devi 00176 IDIB000L551 1818 1818 Processed 22/11/2023 7902252136 Mrs. KAMLESH DEVI INDIAN BANK(607105)
46 GHANAUR PB-09-004-035-001/94
(JABBO MAJRA) 		2609004000NRG24171020230332267 17/10/2023 SUNITA DEVI 2609004WL015345 SUNITA DEVI 00176 IDIB000L551 1818 1818 Processed 22/11/2023 7902252138 Mrs. SUNITA DEVI INDIAN BANK(607105)
47 GHANAUR PB-09-004-035-001/97
(JABBO MAJRA) 		2609004000NRG24171020230332269 17/10/2023 Inder Raj 2609004WL015345 Inder Raj 00176 IDIB000L551 1818 1818 Processed 22/11/2023 7902252057 INDER RAJ UNION BANK OF INDIA(508500)
48 GHANAUR PB-09-004-035-001/97
(JABBO MAJRA) 		2609004000NRG24171020230332268 17/10/2023 Kalaso Devi 2609004WL015345 Kalaso Devi 00176 IDIB000L551 1818 1818 Processed 22/11/2023 7902252047 Mrs. KAILASHO DEVI INDIAN BANK(607105)
49 GHANAUR PB-09-004-076-001/113
(NARAIN GARH) 		2609004000NRG24171020230332212 17/10/2023 Balvinder Kaur 2609004WL015344 Balvinder Kaur 00176 IDIB000L551 303 303 Processed 22/11/2023 7902252052 Mr. BALVINDER KAUR INDIAN BANK(607105)
50 GHANAUR PB-09-004-076-001/121
(NARAIN GARH) 		2609004000NRG24171020230332213 17/10/2023 Ramandeep Kaur 2609004WL015344 Ramandeep Kaur 00176 IDIB000L551 303 303 Processed 22/11/2023 7902252051 RAMANDEEP KAUR WO RAJINDER SINGH SARVA HARYANA GRAMIN BANK(607139)
51 GHANAUR PB-09-004-076-001/13
(NARAIN GARH) 		2609004000NRG24171020230332214 17/10/2023 PREETO 2609004WL015344 PREETO 00176 IDIB000L551 303 303 Processed 22/11/2023 7902252082 Mr. MEHAR CHAND INDIAN BANK(607105)
52 GHANAUR PB-09-004-076-001/15
(NARAIN GARH) 		2609004000NRG24171020230332215 17/10/2023 Phoolwanti 2609004WL015344 Phoolwanti 00176 IDIB000L551 303 303 Processed 22/11/2023 7902252008 Mrs. PHOOL WATI INDIAN BANK(607105)
53 GHANAUR PB-09-004-076-001/17
(NARAIN GARH) 		2609004000NRG24171020230332216 17/10/2023 PARAMJEET KAUR 2609004WL015344 PARAMJEET KAUR 00176 IDIB000L551 303 303 Processed 22/11/2023 7902252073 PARMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
54 GHANAUR PB-09-004-076-001/19
(NARAIN GARH) 		2609004000NRG24171020230332217 17/10/2023 Gurmeet Kaur 2609004WL015344 Gurmeet Kaur 00176 IDIB000L551 606 606 Processed 22/11/2023 7902252144 Gurmeet Kaur INDUSIND BANK(607189)
55 GHANAUR PB-09-004-076-001/2
(NARAIN GARH) 		2609004000NRG24171020230332218 17/10/2023 Labho devi 2609004WL015344 Labho devi 00176 IDIB000L551 606 606 Processed 22/11/2023 7902252021 Ms. LABHO DEVI INDIAN BANK(607105)
56 GHANAUR PB-09-004-076-001/20
(NARAIN GARH) 		2609004000NRG24171020230332219 17/10/2023 SANTOSH 2609004WL015344 SANTOSH 00176 IDIB000L551 606 606 Processed 22/11/2023 7902252084 Mrs. SANTOSH SANTOSH INDIAN BANK(607105)
57 GHANAUR PB-09-004-076-001/22
(NARAIN GARH) 		2609004000NRG24171020230332221 17/10/2023 Rachni devi 2609004WL015344 Rachni devi 00176 IDIB000L551 303 303 Rejected 22/11/2023 7902252019 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 GHANAUR PB-09-004-076-001/23
(NARAIN GARH) 		2609004000NRG24171020230332222 17/10/2023 SUNITA RANI 2609004WL015344 SUNITA RANI 00176 IDIB000L551 606 606 Processed 22/11/2023 7902252037 SUNITA DEVI WO SUKH DAS UNION BANK OF INDIA(508500)
59 GHANAUR PB-09-004-076-001/28
(NARAIN GARH) 		2609004000NRG24171020230332224 17/10/2023 Sona Devi 2609004WL015344 Sona Devi 00176 IDIB000L551 606 606 Processed 22/11/2023 7902252042 Mrs. SONA DEVI INDIAN BANK(607105)
60 GHANAUR PB-09-004-076-001/35
(NARAIN GARH) 		2609004000NRG24171020230332225 17/10/2023 PARKESH DEVI 2609004WL015344 PARKESH DEVI 00176 IDIB000L551 606 606 Processed 22/11/2023 7902252010 Mrs. PARKASHO DEVI INDIAN BANK(607105)
61 GHANAUR PB-09-004-076-001/37
(NARAIN GARH) 		2609004000NRG24171020230332226 17/10/2023 Sunita Rani 2609004WL015344 Sunita Rani 00176 IDIB000L551 606 606 Processed 22/11/2023 7902252024 Mrs. SUNITA RANI W/O RAM KUMAR INDIAN BANK(607105)
62 GHANAUR PB-09-004-076-001/41
(NARAIN GARH) 		2609004000NRG24171020230332227 17/10/2023 Jaiwanti devi 2609004WL015344 Jaiwanti devi 00176 IDIB000L551 606 606 Processed 22/11/2023 7902252023 JAI WANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
63 GHANAUR PB-09-004-076-001/42
(NARAIN GARH) 		2609004000NRG24171020230332228 17/10/2023 Amarjeet kaur 2609004WL015344 Amarjeet kaur 00176 IDIB000L551 606 606 Processed 22/11/2023 7902252056 Mrs. AMARJEET KAUR INDIAN BANK(607105)
64 GHANAUR PB-09-004-076-001/45
(NARAIN GARH) 		2609004000NRG24171020230332229 17/10/2023 Narinder kaur 2609004WL015344 Narinder kaur 00176 IDIB000L551 303 303 Processed 22/11/2023 7902252020 Mrs. NARINDER KAUR INDIAN BANK(607105)
65 GHANAUR PB-09-004-076-001/51
(NARAIN GARH) 		2609004000NRG24171020230332230 17/10/2023 Bachni devi 2609004WL015344 Bachni devi 00176 IDIB000L551 606 606 Processed 22/11/2023 7902252007 Mrs. Bachni Devi INDIAN BANK(607105)
66 GHANAUR PB-09-004-076-001/52
(NARAIN GARH) 		2609004000NRG24171020230332231 17/10/2023 Chhinder Kaur 2609004WL015344 Chhinder Kaur 00176 IDIB000L551 606 606 Processed 22/11/2023 7902252083 SINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
67 GHANAUR PB-09-004-076-001/53
(NARAIN GARH) 		2609004000NRG24171020230332232 17/10/2023 Manjit Kaur 2609004WL015344 Manjit Kaur 00176 IDIB000L551 606 606 Processed 22/11/2023 7902252022 Mrs. MANJEET KAUR INDIAN BANK(607105)
68 GHANAUR PB-09-004-076-001/57
(NARAIN GARH) 		2609004000NRG24171020230332233 17/10/2023 Geeta rani 2609004WL015344 Geeta rani 00176 IDIB000L551 606 606 Processed 22/11/2023 7902252122 Mrs. GEETA RANI INDIAN BANK(607105)
69 GHANAUR PB-09-004-076-001/58
(NARAIN GARH) 		2609004000NRG24171020230332234 17/10/2023 Parkasho Devi 2609004WL015344 Parkasho Devi 00176 IDIB000L551 606 606 Processed 22/11/2023 7902252036 PARKASHO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
70 GHANAUR PB-09-004-076-001/6
(NARAIN GARH) 		2609004000NRG24171020230332235 17/10/2023 Suman 2609004WL015344 Suman 00176 IDIB000L551 606 606 Processed 22/11/2023 7902252038 Mrs. SUMAN SUMAN INDIAN BANK(607105)
71 GHANAUR PB-09-004-076-001/67
(NARAIN GARH) 		2609004000NRG24171020230332236 17/10/2023 Sunita Rani 2609004WL015344 Sunita Rani 00176 IDIB000L551 606 606 Processed 22/11/2023 7902252123 Mrs. SUNITA RANI INDIAN BANK(607105)
72 GHANAUR PB-09-004-076-001/68
(NARAIN GARH) 		2609004000NRG24171020230332237 17/10/2023 Sunita Devi 2609004WL015344 Sunita Devi 00176 IDIB000L551 606 606 Processed 22/11/2023 7902252145 SUNITA DEVI CANARA BANK(508532)
73 GHANAUR PB-09-004-076-001/73
(NARAIN GARH) 		2609004000NRG24171020230332238 17/10/2023 Ramandeep Kaur 2609004WL015344 Ramandeep Kaur 00176 IDIB000L551 606 606 Processed 22/11/2023 7902252058 RAMAN DEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
74 GHANAUR PB-09-004-076-001/76
(NARAIN GARH) 		2609004000NRG24171020230332239 17/10/2023 Neelam 2609004WL015344 Neelam 00176 IDIB000L551 606 606 Processed 22/11/2023 7902252032 Mrs. NEELAM . INDIAN BANK(607105)
75 GHANAUR PB-09-004-076-001/89
(NARAIN GARH) 		2609004000NRG24171020230332244 17/10/2023 Raj Kunti 2609004WL015344 Raj Kunti 00176 IDIB000L551 303 303 Processed 22/11/2023 7902252146 Mrs. RAJ KUNTI INDIAN BANK(607105)
76 GHANAUR PB-09-004-076-001/93
(NARAIN GARH) 		2609004000NRG24171020230332245 17/10/2023 Roshani devi 2609004WL015344 Roshani devi 00176 IDIB000L551 303 303 Processed 22/11/2023 7902252060 Mrs. Roshani Devi INDIAN BANK(607105)
SubTotal 74538 74538
77 GHANAUR PB-09-004-096-001/27
(SANJAR PUR) 		2609004000NRG24171020230332280 17/10/2023 Banto Kaur 2609004WL015347 Banto Kaur 00280 SBIN0RRMLGB 909 909 Processed 22/11/2023 7902252157 BANTO KAUR ICICI BANK LTD(508534)
78 GHANAUR PB-09-004-096-001/34
(SANJAR PUR) 		2609004000NRG24171020230332282 17/10/2023 KARMJIT KAUR 2609004WL015347 KARMJIT KAUR 00280 SBIN0RRMLGB 909 909 Processed 22/11/2023 7902252089 KARAMJIT KAUR W O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
79 GHANAUR PB-09-004-096-001/41
(SANJAR PUR) 		2609004000NRG24171020230332283 17/10/2023 JARNAIL KAUR 2609004WL015347 JARNAIL KAUR 00280 SBIN0RRMLGB 909 909 Processed 22/11/2023 7902252090 JARNAIL KAUR W/O JAGIR SINGH UNION BANK OF INDIA(508500)
80 GHANAUR PB-09-004-096-001/46
(SANJAR PUR) 		2609004000NRG24171020230332284 17/10/2023 DARSHANI DEVI 2609004WL015347 DARSHANI DEVI 00280 SBIN0RRMLGB 909 909 Processed 22/11/2023 7902252091 DARSHANI DEVI W O RAJ SINGH PUNJAB GRAMIN BANK(607138)
81 GHANAUR PB-09-004-096-001/54
(SANJAR PUR) 		2609004000NRG24171020230332286 17/10/2023 JASVIR KAUR 2609004WL015347 JASVIR KAUR 00280 SBIN0RRMLGB 909 909 Processed 22/11/2023 7902252154 JASVIR KAUR W O JASWANT SINGH PUNJAB GRAMIN BANK(607138)
82 GHANAUR PB-09-004-096-001/61
(SANJAR PUR) 		2609004000NRG24171020230332287 17/10/2023 Suresh Kaur 2609004WL015347 Suresh Kaur 00280 SBIN0RRMLGB 909 909 Processed 22/11/2023 7902252150 SURESH KAUR W O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
83 GHANAUR PB-09-004-096-001/64
(SANJAR PUR) 		2609004000NRG24171020230332290 17/10/2023 Harjeet Kaur 2609004WL015347 Harjeet Kaur 00280 SBIN0RRMLGB 909 909 Processed 22/11/2023 7902252161 HARJEET KAUR W O BALWANT SINGH PUNJAB GRAMIN BANK(607138)
84 GHANAUR PB-09-004-099-001/44
(SARALA KHURD) 		2609004000NRG24171020230332316 17/10/2023 SHAMSHER KAUR 2609004WL015348 SHAMSHER KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 22/11/2023 7902252005 SHAMSHER KAUR W O JASVIR SINGH PUNJAB GRAMIN BANK(607138)
85 GHANAUR PB-09-004-099-001/49
(SARALA KHURD) 		2609004000NRG24171020230332317 17/10/2023 BHANI 2609004WL015348 BHANI 00280 SBIN0RRMLGB 1818 1818 Processed 22/11/2023 7902252006 BAHANI ICICI BANK LTD(508534)
86 GHANAUR PB-09-004-099-001/85
(SARALA KHURD) 		2609004000NRG24171020230332319 17/10/2023 BALJIT KAUR 2609004WL015348 BALJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 22/11/2023 7902252004 BALJIT KAUR HDFC BANK LTD(607152)
87 GHANAUR PB-09-004-107-001/11
(SIALU) 		2609004000NRG24171020230332321 17/10/2023 LAVPREET KAUR 2609004WL015349 LAVPREET KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 22/11/2023 7902252098 LAVPREET KAUR WO SINGARA SINGH PUNJAB NATIONAL BANK(508568)
88 GHANAUR PB-09-004-107-001/16
(SIALU) 		2609004000NRG24171020230332323 17/10/2023 GUDI 2609004WL015349 GUDI 00280 SBIN0RRMLGB 1818 1818 Processed 22/11/2023 7902252099 GUDI WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
89 GHANAUR PB-09-004-107-001/24
(SIALU) 		2609004000NRG24171020230332324 17/10/2023 SARBJIT KAUR 2609004WL015349 SARBJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 22/11/2023 7902252093 SARABJEET KAUR WO SAHIB SINGH PUNJAB NATIONAL BANK(508568)
90 GHANAUR PB-09-004-107-001/27
(SIALU) 		2609004000NRG24171020230332326 17/10/2023 PARAMJIT KAUR 2609004WL015349 PARAMJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 22/11/2023 7902252108 PARAMJIT KAUR WO KESAR SINGH PUNJAB NATIONAL BANK(508568)
91 GHANAUR PB-09-004-107-001/28
(SIALU) 		2609004000NRG24171020230332327 17/10/2023 SUNITA RANI 2609004WL015349 SUNITA RANI 00280 SBIN0RRMLGB 1818 1818 Processed 22/11/2023 7902252100 SUNITA RANI WO HARMEL SINGH PUNJAB NATIONAL BANK(508568)
92 GHANAUR PB-09-004-107-001/29
(SIALU) 		2609004000NRG24171020230332328 17/10/2023 RANI KAUR 2609004WL015349 RANI KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 22/11/2023 7902252094 RANI RANI PUNJAB GRAMIN BANK(607138)
93 GHANAUR PB-09-004-107-001/33
(SIALU) 		2609004000NRG24171020230332331 17/10/2023 BALJINDER KAUR 2609004WL015349 BALJINDER KAUR 00280 SBIN0RRMLGB 909 909 Processed 22/11/2023 7902252097 BALJINDER KAUR WO GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
94 GHANAUR PB-09-004-107-001/6
(SIALU) 		2609004000NRG24171020230332340 17/10/2023 JASMER KAUR 2609004WL015349 JASMER KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 23/11/2023 7902252095 JASMEL KAUR W/O HARNEK SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 24846 24846
95 GHANAUR PB-09-004-015-001/184
(CHAMARU) 		2609004000NRG24171020230332174 17/10/2023 Manjeet Kaur 2609004WL015342 Manjeet Kaur 00349 PSIB0021435 1515 1515 Processed 22/11/2023 7902252120 MANJEET KAUR W/OMANPREET SINGH PUNJAB NATIONAL BANK(508568)
96 GHANAUR PB-09-004-107-001/43
(SIALU) 		2609004000NRG24171020230332335 17/10/2023 Babli 2609004WL015349 Babli 00349 PSIB0021435 1818 1818 Processed 23/11/2023 7902252119 BABLI PUNJAB & SIND BANK(607087)
SubTotal 3333 3333
97 GHANAUR PB-09-004-096-001/107
(SANJAR PUR) 		2609004000NRG24171020230332275 17/10/2023 Lachmi Rani 2609004WL015347 Lachmi Rani 00352 PUNB0PGB003 606 606 Processed 22/11/2023 7902252158 LACHMI RANI PUNJAB GRAMIN BANK(607138)
98 GHANAUR PB-09-004-096-001/32
(SANJAR PUR) 		2609004000NRG24171020230332281 17/10/2023 Karamjit Kaur 2609004WL015347 Karamjit Kaur 00352 PUNB0PGB003 909 909 Processed 22/11/2023 7902252103 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
99 GHANAUR PB-09-004-096-001/88
(SANJAR PUR) 		2609004000NRG24171020230332297 17/10/2023 Nachatro 2609004WL015347 Nachatro 00352 PUNB0PGB003 909 909 Processed 22/11/2023 7902252152 NACHATTRO ICICI BANK LTD(508534)
100 GHANAUR PB-09-004-096-001/97
(SANJAR PUR) 		2609004000NRG24171020230332299 17/10/2023 Harpreet Kaur 2609004WL015347 Harpreet Kaur 00352 PUNB0PGB003 909 909 Processed 22/11/2023 7902252151 HARPREET KAUR W O JAGROOP SINGH PUNJAB GRAMIN BANK(607138)
101 GHANAUR PB-09-004-099-001/16
(SARALA KHURD) 		2609004000NRG24171020230332308 17/10/2023 MAHINDER KAUR 2609004WL015348 MAHINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 22/11/2023 7902252121 MAHINDERO W O CHHOTA RAM PUNJAB GRAMIN BANK(607138)
102 GHANAUR PB-09-004-099-001/20
(SARALA KHURD) 		2609004000NRG24171020230332313 17/10/2023 SHIVRATTAN SINGH 2609004WL015348 SHIVRATTAN SINGH 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7902252096 SHIV RATTAN ICICI BANK LTD(508534)
103 GHANAUR PB-09-004-107-001/10
(SIALU) 		2609004000NRG24171020230332320 17/10/2023 BALJIT KAUR 2609004WL015349 BALJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7902252109 BALJIT KAUR WO BHARPUR SINGH PUNJAB NATIONAL BANK(508568)
104 GHANAUR PB-09-004-107-001/14
(SIALU) 		2609004000NRG24171020230332322 17/10/2023 JASPAL KAUR 2609004WL015349 JASPAL KAUR 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7902252165 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
105 GHANAUR PB-09-004-107-001/31
(SIALU) 		2609004000NRG24171020230332330 17/10/2023 KIRANJIT KAUR 2609004WL015349 KIRANJIT KAUR 00352 PUNB0PGB003 1818 1818 Rejected 22/11/2023 7902252101 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 GHANAUR PB-09-004-107-001/34
(SIALU) 		2609004000NRG24171020230332332 17/10/2023 Malkeet kaur 2609004WL015349 Malkeet kaur 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7902252167 MRS MALKIAT KAUR STATE BANK OF INDIA(508548)
SubTotal 13938 13938
107 GHANAUR PB-09-004-107-001/26
(SIALU) 		2609004000NRG24171020230332325 17/10/2023 SINDER KAUR 2609004WL015349 SINDER KAUR 00354 PUNB0014910 1818 1818 Processed 22/11/2023 7902252113 CHHINDER KAUR WO VAISAKHI SINGH PUNJAB NATIONAL BANK(508568)
108 GHANAUR PB-09-004-107-001/5
(SIALU) 		2609004000NRG24171020230332338 17/10/2023 KRISHNA DEVI 2609004WL015349 KRISHNA DEVI 00354 PUNB0014910 1818 1818 Processed 22/11/2023 7902252112 KISHAN KAUR WO TEJA SINGH PUNJAB NATIONAL BANK(508568)
109 GHANAUR PB-09-004-107-001/8
(SIALU) 		2609004000NRG24171020230332342 17/10/2023 BALWINDER KAUR 2609004WL015349 BALWINDER KAUR 00354 PUNB0014910 1515 1515 Processed 22/11/2023 7902252114 BALWINDER KAUR WO DARBARA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5151 5151
110 GHANAUR PB-09-004-015-001/52
(CHAMARU) 		2609004000NRG24171020230332187 17/10/2023 Charan kaur 2609004WL015342 Charan kaur 00354 PUNB0066300 1212 1212 Processed 22/11/2023 7902252115 CHARAN KAUR W/O BHOLLA PUNJAB NATIONAL BANK(508568)
111 GHANAUR PB-09-004-099-001/126
(SARALA KHURD) 		2609004000NRG24171020230332300 17/10/2023 Karnail kaur 2609004WL015348 Karnail kaur 00354 PUNB0066300 1515 1515 Processed 22/11/2023 7902252116 KARNAIL KAUR W/O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
112 GHANAUR PB-09-004-107-001/52
(SIALU) 		2609004000NRG24171020230332339 17/10/2023 karnail kaur 2609004WL015349 karnail kaur 00354 PUNB0066300 1818 1818 Processed 22/11/2023 7902252118 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
SubTotal 4545 4545
113 GHANAUR PB-09-004-035-001/133
(JABBO MAJRA) 		2609004000NRG24171020230332251 17/10/2023 Kamlesh Devi 2609004WL015345 Kamlesh Devi 00354 PUNB0289700 1818 1818 Processed 22/11/2023 7902252029 Mrs. KAMLESH DEVI INDIAN BANK(607105)
SubTotal 1818 1818
114 GHANAUR PB-09-004-015-001/15
(CHAMARU) 		2609004000NRG24171020230332171 17/10/2023 Shila 2609004WL015342 Shila 00354 PUNB0516510 1515 1515 Processed 22/11/2023 7902252074 SHEELA DEVI WO SHER KHAN PUNJAB NATIONAL BANK(508568)
115 GHANAUR PB-09-004-015-001/188
(CHAMARU) 		2609004000NRG24171020230332175 17/10/2023 Labh Singh 2609004WL015342 Labh Singh 00354 PUNB0516510 1515 1515 Processed 22/11/2023 7902252043 LABH SINGH SO SIU RAM PUNJAB NATIONAL BANK(508568)
116 GHANAUR PB-09-004-015-001/24
(CHAMARU) 		2609004000NRG24171020230332180 17/10/2023 Rekha Rani 2609004WL015342 Rekha Rani 00354 PUNB0516510 1515 1515 Processed 22/11/2023 7902252075 REKHA RANI PUNJAB NATIONAL BANK(508568)
117 GHANAUR PB-09-004-015-001/27
(CHAMARU) 		2609004000NRG24171020230332182 17/10/2023 sant singh 2609004WL015342 sant singh 00354 PUNB0516510 1515 1515 Processed 22/11/2023 7902252049 SANT SINGH SO PREM SINGH PUNJAB NATIONAL BANK(508568)
118 GHANAUR PB-09-004-015-001/35
(CHAMARU) 		2609004000NRG24171020230332184 17/10/2023 Nasib kaur 2609004WL015342 Nasib kaur 00354 PUNB0516510 1515 1515 Processed 22/11/2023 7902252076 NASIB KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
119 GHANAUR PB-09-004-015-001/36
(CHAMARU) 		2609004000NRG24171020230332185 17/10/2023 GURJEET SINGH 2609004WL015342 GURJEET SINGH 00354 PUNB0516510 303 303 Processed 22/11/2023 7902252085 GURJEET SINGH S/O BINDER SINGH PUNJAB NATIONAL BANK(508568)
120 GHANAUR PB-09-004-015-001/39
(CHAMARU) 		2609004000NRG24171020230332186 17/10/2023 Lachmi kaur 2609004WL015342 Lachmi kaur 00354 PUNB0516510 1515 1515 Processed 22/11/2023 7902252077 LACHHMI KAUR HDFC BANK LTD(607152)
121 GHANAUR PB-09-004-015-001/55
(CHAMARU) 		2609004000NRG24171020230332188 17/10/2023 Devo 2609004WL015342 Devo 00354 PUNB0516510 1212 1212 Processed 22/11/2023 7902252039 DEVO W/O ISHAR SINGH PUNJAB NATIONAL BANK(508568)
122 GHANAUR PB-09-004-015-001/60
(CHAMARU) 		2609004000NRG24171020230332189 17/10/2023 SUNITA KAUR 2609004WL015342 SUNITA KAUR 00354 PUNB0516510 1212 1212 Processed 22/11/2023 7902252078 SUNITA KAUR W/O BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
123 GHANAUR PB-09-004-015-001/70
(CHAMARU) 		2609004000NRG24171020230332190 17/10/2023 Balbir Kaur 2609004WL015342 Balbir Kaur 00354 PUNB0516510 1212 1212 Processed 22/11/2023 7902252079 BALBIR KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
124 GHANAUR PB-09-004-015-001/9
(CHAMARU) 		2609004000NRG24171020230332193 17/10/2023 Bala kaur 2609004WL015342 Bala kaur 00354 PUNB0516510 1212 1212 Processed 22/11/2023 7902252080 BALA KAUR WO BARU KHAN PUNJAB NATIONAL BANK(508568)
125 GHANAUR PB-09-004-015-001/94
(CHAMARU) 		2609004000NRG24171020230332194 17/10/2023 Meena Rani 2609004WL015342 Meena Rani 00354 PUNB0516510 1212 1212 Processed 22/11/2023 7902252117 MRS MEENA RANI STATE BANK OF INDIA(508548)
126 GHANAUR PB-09-004-015-001/98
(CHAMARU) 		2609004000NRG24171020230332196 17/10/2023 Karnail Kaur 2609004WL015342 Karnail Kaur 00354 PUNB0516510 1212 1212 Processed 22/11/2023 7902252081 KARNAIL KAUR WO JEEVA SINGH PUNJAB NATIONAL BANK(508568)
127 GHANAUR PB-09-004-076-001/27
(NARAIN GARH) 		2609004000NRG24171020230332223 17/10/2023 Tara devi 2609004WL015344 Tara devi 00354 PUNB0516510 303 303 Processed 22/11/2023 7902252031 Mrs. TARA DEVI INDIAN BANK(607105)
128 GHANAUR PB-09-004-107-001/45
(SIALU) 		2609004000NRG24171020230332336 17/10/2023 kulwinder kaur 2609004WL015349 kulwinder kaur 00354 PUNB0516510 1515 1515 Processed 22/11/2023 7902252133 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 18483 18483
129 GHANAUR PB-09-004-006-001/15
(BALO PUR) 		2609004000NRG24171020230332162 17/10/2023 Harmeet Kaur 2609004WL015341 Harmeet Kaur 00415 SBIN0050377 1818 1818 Processed 22/11/2023 7902252164 MRS HARMEET KAUR STATE BANK OF INDIA(508548)
130 GHANAUR PB-09-004-006-001/16
(BALO PUR) 		2609004000NRG24171020230332163 17/10/2023 Satinder Kaur 2609004WL015341 Satinder Kaur 00415 SBIN0050377 1818 1818 Processed 23/11/2023 7902252162 SATINDER KAUR PUNJAB & SIND BANK(607087)
131 GHANAUR PB-09-004-006-001/7
(BALO PUR) 		2609004000NRG24171020230332166 17/10/2023 Sunita 2609004WL015341 Sunita 00415 SBIN0050377 1818 1818 Processed 22/11/2023 7902252163 MRS SUNITA KAUR STATE BANK OF INDIA(508548)
132 GHANAUR PB-09-004-015-001/114
(CHAMARU) 		2609004000NRG24171020230332167 17/10/2023 Kirpal Singh 2609004WL015342 Kirpal Singh 00415 SBIN0050377 1515 1515 Processed 22/11/2023 7902252053 MR KIRPAL SINGH STATE BANK OF INDIA(508548)
133 GHANAUR PB-09-004-015-001/129
(CHAMARU) 		2609004000NRG24171020230332169 17/10/2023 Charan Kaur 2609004WL015342 Charan Kaur 00415 SBIN0050377 1515 1515 Processed 22/11/2023 7902252044 MRS CHARAN KAUR STATE BANK OF INDIA(508548)
134 GHANAUR PB-09-004-096-001/1
(SANJAR PUR) 		2609004000NRG24171020230332272 17/10/2023 Jarnail Singh 2609004WL015347 Jarnail Singh 00415 SBIN0050377 909 909 Processed 22/11/2023 7902252111 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
135 GHANAUR PB-09-004-096-001/105
(SANJAR PUR) 		2609004000NRG24171020230332273 17/10/2023 Kamaljit Kaur 2609004WL015347 Kamaljit Kaur 00415 SBIN0050377 909 909 Processed 22/11/2023 7902252050 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
136 GHANAUR PB-09-004-096-001/106
(SANJAR PUR) 		2609004000NRG24171020230332274 17/10/2023 Balvir Kaur 2609004WL015347 Balvir Kaur 00415 SBIN0050377 909 909 Processed 22/11/2023 7902252149 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
137 GHANAUR PB-09-004-096-001/17
(SANJAR PUR) 		2609004000NRG24171020230332276 17/10/2023 MANJIT KAUR 2609004WL015347 MANJIT KAUR 00415 SBIN0050377 909 909 Rejected 22/11/2023 7902252086 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
138 GHANAUR PB-09-004-096-001/20
(SANJAR PUR) 		2609004000NRG24171020230332277 17/10/2023 BABLI 2609004WL015347 BABLI 00415 SBIN0050377 909 909 Processed 22/11/2023 7902252087 MRS BABLI STATE BANK OF INDIA(508548)
139 GHANAUR PB-09-004-096-001/21
(SANJAR PUR) 		2609004000NRG24171020230332278 17/10/2023 KAMLA 2609004WL015347 KAMLA 00415 SBIN0050377 909 909 Processed 22/11/2023 7902252088 MRS KAMLA WO NARANJAN SINGH STATE BANK OF INDIA(508548)
140 GHANAUR PB-09-004-096-001/22
(SANJAR PUR) 		2609004000NRG24171020230332279 17/10/2023 GURMIT KAUR 2609004WL015347 GURMIT KAUR 00415 SBIN0050377 909 909 Processed 22/11/2023 7902252153 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
141 GHANAUR PB-09-004-096-001/63
(SANJAR PUR) 		2609004000NRG24171020230332289 17/10/2023 Jaswinder Kaur 2609004WL015347 Jaswinder Kaur 00415 SBIN0050377 909 909 Processed 22/11/2023 7902252034 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
142 GHANAUR PB-09-004-096-001/63
(SANJAR PUR) 		2609004000NRG24171020230332288 17/10/2023 SUKHWINDER SINGH 2609004WL015347 SUKHWINDER SINGH 00415 SBIN0050377 909 909 Processed 23/11/2023 7902252105 SUKHWINDER SINGH PUNJAB & SIND BANK(607087)
143 GHANAUR PB-09-004-096-001/68
(SANJAR PUR) 		2609004000NRG24171020230332291 17/10/2023 Babli 2609004WL015347 Babli 00415 SBIN0050377 909 909 Processed 22/11/2023 7902252104 BABLI INDIA POST PAYMENTS BANK LIMITED(508528)
144 GHANAUR PB-09-004-096-001/71
(SANJAR PUR) 		2609004000NRG24171020230332292 17/10/2023 Harpal Singh 2609004WL015347 Harpal Singh 00415 SBIN0050377 909 909 Processed 22/11/2023 7902252102 HARPAL SINGH SO GURDEV SINGH PUNJAB GRAMIN BANK(607138)
145 GHANAUR PB-09-004-096-001/72
(SANJAR PUR) 		2609004000NRG24171020230332293 17/10/2023 Karnail Kaur 2609004WL015347 Karnail Kaur 00415 SBIN0050377 909 909 Processed 22/11/2023 7902252106 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
146 GHANAUR PB-09-004-096-001/75
(SANJAR PUR) 		2609004000NRG24171020230332295 17/10/2023 Balbeer Singh 2609004WL015347 Balbeer Singh 00415 SBIN0050377 909 909 Processed 22/11/2023 7902252128 BALBIR SINGH ICICI BANK LTD(508534)
147 GHANAUR PB-09-004-096-001/77
(SANJAR PUR) 		2609004000NRG24171020230332296 17/10/2023 Bimla Devi 2609004WL015347 Bimla Devi 00415 SBIN0050377 909 909 Processed 22/11/2023 7902252107 MRS BIMLA DEVI WO RAM SINGH STATE BANK OF INDIA(508548)
148 GHANAUR PB-09-004-096-001/9
(SANJAR PUR) 		2609004000NRG24171020230332298 17/10/2023 KARMO 2609004WL015347 KARMO 00415 SBIN0050377 909 909 Processed 22/11/2023 7902252092 MRS KARMO STATE BANK OF INDIA(508548)
149 GHANAUR PB-09-004-099-001/83
(SARALA KHURD) 		2609004000NRG24171020230332318 17/10/2023 Kamaljeet Kaur 2609004WL015348 Kamaljeet Kaur 00415 SBIN0050377 1818 1818 Processed 22/11/2023 7902252048 MISS KAMALJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 23937 23937
150 GHANAUR PB-09-004-015-001/12
(CHAMARU) 		2609004000NRG24171020230332168 17/10/2023 PARKASH SINGH 2609004WL015342 PARKASH SINGH 00415 SBIN0050867 1515 1515 Processed 22/11/2023 7902252072 MR PARKASH SINGH STATE BANK OF INDIA(508548)
151 GHANAUR PB-09-004-015-001/159
(CHAMARU) 		2609004000NRG24171020230332172 17/10/2023 Kamla Kaur 2609004WL015342 Kamla Kaur 00415 SBIN0050867 1515 1515 Processed 22/11/2023 7902252159 MRS KAMLA KAUR STATE BANK OF INDIA(508548)
152 GHANAUR PB-09-004-015-001/172
(CHAMARU) 		2609004000NRG24171020230332173 17/10/2023 Joginder Kaur 2609004WL015342 Joginder Kaur 00415 SBIN0050867 1515 1515 Processed 22/11/2023 7902252067 MRS JOGINDER SINGH STATE BANK OF INDIA(508548)
153 GHANAUR PB-09-004-015-001/190
(CHAMARU) 		2609004000NRG24171020230332176 17/10/2023 Asha Rani 2609004WL015342 Asha Rani 00415 SBIN0050867 1515 1515 Rejected 22/11/2023 7902252030 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
154 GHANAUR PB-09-004-015-001/196-A
(CHAMARU) 		2609004000NRG24171020230332177 17/10/2023 Harjeet Kaur 2609004WL015342 Harjeet Kaur 00415 SBIN0050867 1212 1212 Processed 22/11/2023 7902252071 MRS HARJEET KAUR STATE BANK OF INDIA(508548)
155 GHANAUR PB-09-004-015-001/197
(CHAMARU) 		2609004000NRG24171020230332178 17/10/2023 Reena Kumari 2609004WL015342 Reena Kumari 00415 SBIN0050867 1515 1515 Processed 22/11/2023 7902252160 MISS REENA KUMARI STATE BANK OF INDIA(508548)
156 GHANAUR PB-09-004-015-001/20
(CHAMARU) 		2609004000NRG24171020230332179 17/10/2023 Jaspal Kaur 2609004WL015342 Jaspal Kaur 00415 SBIN0050867 909 909 Processed 22/11/2023 7902252066 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
157 GHANAUR PB-09-004-015-001/87
(CHAMARU) 		2609004000NRG24171020230332192 17/10/2023 Darshana Devi 2609004WL015342 Darshana Devi 00415 SBIN0050867 1212 1212 Processed 23/11/2023 7902252125 DARSHANI DEVI W/O HARKESH SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
158 GHANAUR PB-09-004-015-001/97
(CHAMARU) 		2609004000NRG24171020230332195 17/10/2023 Gurmit Kaur 2609004WL015342 Gurmit Kaur 00415 SBIN0050867 303 303 Processed 22/11/2023 7902252166 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
159 GHANAUR PB-09-004-099-001/183
(SARALA KHURD) 		2609004000NRG24171020230332311 17/10/2023 Manjit Kaur 2609004WL015348 Manjit Kaur 00415 SBIN0050867 1818 1818 Processed 22/11/2023 7902252054 Manjit Kaur INDUSIND BANK(607189)
160 GHANAUR PB-09-004-099-001/188
(SARALA KHURD) 		2609004000NRG24171020230332312 17/10/2023 Sukhwinder Kaur 2609004WL015348 Sukhwinder Kaur 00415 SBIN0050867 1818 1818 Processed 22/11/2023 7902252069 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
161 GHANAUR PB-09-004-099-001/21
(SARALA KHURD) 		2609004000NRG24171020230332314 17/10/2023 Sukhwinder Kaur 2609004WL015348 Sukhwinder Kaur 00415 SBIN0050867 1515 1515 Processed 22/11/2023 7902252064 MRS SUKHVINDER KAUR STATE BANK OF INDIA(508548)
162 GHANAUR PB-09-004-107-001/3
(SIALU) 		2609004000NRG24171020230332329 17/10/2023 Gurwinder Kaur 2609004WL015349 Gurwinder Kaur 00415 SBIN0050867 1818 1818 Processed 22/11/2023 7902252147 MISS GURWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 18180 18180
163 GHANAUR PB-09-004-107-001/43
(SIALU) 		2609004000NRG24171020230332334 17/10/2023 sukhdev singh 2609004WL015349 sukhdev singh 00462 UCBA0002291 1818 1818 Processed 22/11/2023 7902252027 SUKHDEV SINGH SO RALA RAM UCO BANK(607066)
SubTotal 1818 1818
164 GHANAUR PB-09-004-107-001/4
(SIALU) 		2609004000NRG24171020230332333 17/10/2023 Sukhwinder Kaur 2609004WL015349 Sukhwinder Kaur 00462 UCBA0002991 909 909 Rejected 22/11/2023 7902252068 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 909 909
Total 208464 208464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHANAUR PB2609004_171023APB_FTO_61874 Bank of Maharastra MAHB0001489 RAJPURA 1212
2 GHANAUR PB2609004_171023APB_FTO_61874 HDFC HDFC0002201 GHANAUR 15756
3 GHANAUR PB2609004_171023APB_FTO_61874 Indian Bank IDIB000L551 Lohsimbly 74538
4 GHANAUR PB2609004_171023APB_FTO_61874 Malwa Gramin Bank SBIN0RRMLGB Ghanour 18483
5 GHANAUR PB2609004_171023APB_FTO_61874 Malwa Gramin Bank SBIN0RRMLGB Shambu 6363
6 GHANAUR PB2609004_171023APB_FTO_61874 Punjab & Sind Bank PSIB0021435 Anaj Mandi Ghanaur 3333
7 GHANAUR PB2609004_171023APB_FTO_61874 Punjab Gramin Bank PUNB0PGB003 Ghanaur 10605
8 GHANAUR PB2609004_171023APB_FTO_61874 Punjab Gramin Bank PUNB0PGB003 Shambhu 3333
9 GHANAUR PB2609004_171023APB_FTO_61874 Punjab National Bank PUNB0014910 Chappar 5151
10 GHANAUR PB2609004_171023APB_FTO_61874 Punjab National Bank PUNB0066300 GHANAUR 4545
11 GHANAUR PB2609004_171023APB_FTO_61874 Punjab National Bank PUNB0289700 AMBALA CITY, DURGA NAGAR 1818
12 GHANAUR PB2609004_171023APB_FTO_61874 Punjab National Bank PUNB0516510 GHANOUR 18483
13 GHANAUR PB2609004_171023APB_FTO_61874 State Bank of India SBIN0050377 JAND MANGOLI 23937
14 GHANAUR PB2609004_171023APB_FTO_61874 State Bank of India SBIN0050867 GHANAUR 18180
15 GHANAUR PB2609004_171023APB_FTO_61874 UCO Bank UCBA0002291 POWAI 1818
16 GHANAUR PB2609004_171023APB_FTO_61874 UCO Bank UCBA0002991 Ghanaur 909

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