Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:10:22 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : GHANAUR
Fto No. : PB2609004_250823APB_FTO_47693
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-09-004-010-001/12-A
(BHAT MAJRA) 		2609004000NRG24250820230230887 25/08/2023 SATYA 2609004WL010824 SATYA 00089 CBIN0281511 1212 1212 Processed 02/09/2023 5083034728 SATYA INDIA POST PAYMENTS BANK LIMITED(508528)
2 GHANAUR PB-09-004-010-001/130
(BHAT MAJRA) 		2609004000NRG24250820230230889 25/08/2023 Sarabjit Kaur 2609004WL010824 Sarabjit Kaur 00089 CBIN0281511 1515 1515 Processed 02/09/2023 5083034762 Mrs. SARABJIT KAUR W/O RINKU CENTRAL BANK OF INDIA(607115)
3 GHANAUR PB-09-004-010-001/131
(BHAT MAJRA) 		2609004000NRG24250820230230890 25/08/2023 Suman Rani 2609004WL010824 Suman Rani 00089 CBIN0281511 1818 1818 Processed 02/09/2023 5083034778 Mrs. SUMAN RANI CENTRAL BANK OF INDIA(607115)
4 GHANAUR PB-09-004-010-001/134
(BHAT MAJRA) 		2609004000NRG24250820230230891 25/08/2023 Sher Singh 2609004WL010824 Sher Singh 00089 CBIN0281511 1818 1818 Processed 02/09/2023 5083034766 Mr. SHER SINGH S/O DALIP SINGH CENTRAL BANK OF INDIA(607115)
5 GHANAUR PB-09-004-010-001/17
(BHAT MAJRA) 		2609004000NRG24250820230230893 25/08/2023 Krishana 2609004WL010824 Krishana 00089 CBIN0281511 1515 1515 Processed 02/09/2023 5083034737 KISHNA PUNJAB NATIONAL BANK(508568)
6 GHANAUR PB-09-004-010-001/20
(BHAT MAJRA) 		2609004000NRG24250820230230895 25/08/2023 RAJ KAUR 2609004WL010824 RAJ KAUR 00089 CBIN0281511 909 909 Processed 02/09/2023 5083034720 Mrs. RAJ KAUR LAGH SINGH CENTRAL BANK OF INDIA(607115)
7 GHANAUR PB-09-004-010-001/22
(BHAT MAJRA) 		2609004000NRG24250820230230896 25/08/2023 SHAKUNTALA 2609004WL010824 SHAKUNTALA 00089 CBIN0281511 1818 1818 Processed 02/09/2023 5083034721 SAKUNTLA WO PARKASH SINGH PUNJAB NATIONAL BANK(508568)
8 GHANAUR PB-09-004-010-001/25
(BHAT MAJRA) 		2609004000NRG24250820230230897 25/08/2023 JASWANT KAUR 2609004WL010824 JASWANT KAUR 00089 CBIN0281511 1818 1818 Processed 02/09/2023 5083034740 Mrs. JASWANT KAUR CENTRAL BANK OF INDIA(607115)
9 GHANAUR PB-09-004-010-001/31
(BHAT MAJRA) 		2609004000NRG24250820230230898 25/08/2023 Sukhjeet kaur 2609004WL010824 Sukhjeet kaur 00089 CBIN0281511 1515 1515 Processed 02/09/2023 5083034722 Mrs. SUKHJIT KAUR CENTRAL BANK OF INDIA(607115)
10 GHANAUR PB-09-004-010-001/46
(BHAT MAJRA) 		2609004000NRG24250820230230899 25/08/2023 INDERPAL KAUR 2609004WL010824 INDERPAL KAUR 00089 CBIN0281511 1515 1515 Processed 02/09/2023 5083034749 INDER PAL KAUR DO AMAR SINGH PUNJAB NATIONAL BANK(508568)
11 GHANAUR PB-09-004-010-001/49
(BHAT MAJRA) 		2609004000NRG24250820230230900 25/08/2023 GURPRIT KAUR 2609004WL010824 GURPRIT KAUR 00089 CBIN0281511 1515 1515 Processed 02/09/2023 5083034741 Mrs. GURPREET KAUR CENTRAL BANK OF INDIA(607115)
12 GHANAUR PB-09-004-010-001/60
(BHAT MAJRA) 		2609004000NRG24250820230230901 25/08/2023 RAJINDER KAUR 2609004WL010824 RAJINDER KAUR 00089 CBIN0281511 1818 1818 Processed 02/09/2023 5083034758 Mrs. RAJINDER KAUR CENTRAL BANK OF INDIA(607115)
13 GHANAUR PB-09-004-010-001/84
(BHAT MAJRA) 		2609004000NRG24250820230230903 25/08/2023 karnail singh 2609004WL010824 karnail singh 00089 CBIN0281511 1818 1818 Processed 02/09/2023 5083034759 KARNAIL SINGH SO KEHAR SINGH PUNJAB NATIONAL BANK(508568)
14 GHANAUR PB-09-004-010-001/88
(BHAT MAJRA) 		2609004000NRG24250820230230904 25/08/2023 rani 2609004WL010824 rani 00089 CBIN0281511 1818 1818 Processed 02/09/2023 5083034763 Mrs. RANI . W/O SOHAN SINGH CENTRAL BANK OF INDIA(607115)
15 GHANAUR PB-09-004-010-001/90
(BHAT MAJRA) 		2609004000NRG24250820230230905 25/08/2023 rajvir kaur 2609004WL010824 rajvir kaur 00089 CBIN0281511 1818 1818 Processed 02/09/2023 5083034764 RAJVEER KAUR WO HARFOOL SINGH PUNJAB NATIONAL BANK(508568)
16 GHANAUR PB-09-004-049-001/13
(KHERI MANDALA) 		2609004000NRG24250820230232420 25/08/2023 Charanjit Kaur 2609004WL010914 Charanjit Kaur 00089 CBIN0281511 303 303 Processed 02/09/2023 5083034752 Mrs. CHARANJIT KAUR W/O GURMEET SINGH CENTRAL BANK OF INDIA(607115)
17 GHANAUR PB-09-004-049-001/17
(KHERI MANDALA) 		2609004000NRG24250820230232421 25/08/2023 Rajwinder Kaur 2609004WL010914 Rajwinder Kaur 00089 CBIN0281511 303 303 Processed 02/09/2023 5083034757 Mrs. RAJWINDER KAUR W/O JARNAIL SINGH CENTRAL BANK OF INDIA(607115)
18 GHANAUR PB-09-004-049-001/26
(KHERI MANDALA) 		2609004000NRG24250820230232424 25/08/2023 Sahab Kaur 2609004WL010914 Sahab Kaur 00089 CBIN0281511 303 303 Processed 02/09/2023 5083034754 Mrs. SAHAB KAUR W/O SUKHDEV SINGH CENTRAL BANK OF INDIA(607115)
19 GHANAUR PB-09-004-049-001/27
(KHERI MANDALA) 		2609004000NRG24250820230232425 25/08/2023 Mahinder Singh 2609004WL010914 Mahinder Singh 00089 CBIN0281511 1212 1212 Processed 02/09/2023 5083034751 MOHINDER SINGH ICICI BANK LTD(508534)
20 GHANAUR PB-09-004-049-001/29
(KHERI MANDALA) 		2609004000NRG24250820230232426 25/08/2023 Kashmira Devi 2609004WL010914 Kashmira Devi 00089 CBIN0281511 303 303 Processed 02/09/2023 5083034753 Mrs. KASHMIRA DEVI W/O BALLA SINGH CENTRAL BANK OF INDIA(607115)
21 GHANAUR PB-09-004-049-001/32
(KHERI MANDALA) 		2609004000NRG24250820230232427 25/08/2023 Chindo Devi 2609004WL010914 Chindo Devi 00089 CBIN0281511 303 303 Processed 02/09/2023 5083034755 MRS CHINDO DEVI STATE BANK OF INDIA(508548)
22 GHANAUR PB-09-004-049-001/34
(KHERI MANDALA) 		2609004000NRG24250820230232428 25/08/2023 Sukhwinder Kaur 2609004WL010914 Sukhwinder Kaur 00089 CBIN0281511 303 303 Processed 02/09/2023 5083034750 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
23 GHANAUR PB-09-004-049-001/63
(KHERI MANDALA) 		2609004000NRG24250820230232432 25/08/2023 manjit kaur 2609004WL010914 manjit kaur 00089 CBIN0281511 303 303 Processed 02/09/2023 5083034767 Mrs. MANJIT KAUR W/O NASIB SINGH CENTRAL BANK OF INDIA(607115)
24 GHANAUR PB-09-004-049-001/78
(KHERI MANDALA) 		2609004000NRG24250820230232434 25/08/2023 Sukhwinder Kaur 2609004WL010914 Sukhwinder Kaur 00089 CBIN0281511 303 303 Processed 02/09/2023 5083034774 Ms. SUKHWINDER KAUR W/O GURWINDER SINGH CENTRAL BANK OF INDIA(607115)
25 GHANAUR PB-09-004-066-001/276
(MANDOLI) 		2609004000NRG24250820230232443 25/08/2023 Gurpreet Kaur 2609004WL010915 Gurpreet Kaur 00089 CBIN0281511 303 303 Processed 02/09/2023 5083034777 GURPREET KAUR W/O SUKHPAL SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
26 GHANAUR PB-09-004-102-001/57
(SEKHU PUR) 		2609004000NRG24250820230230878 25/08/2023 KULWINDER KAUR 2609004WL010823 KULWINDER KAUR 00089 CBIN0281511 606 606 Processed 02/09/2023 5083034756 Ms. KULWINDER KAUR W/O BHAGWAN SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 28785 28785
27 GHANAUR PB-09-004-102-001/77
(SEKHU PUR) 		2609004000NRG24250820230230883 25/08/2023 Kulwinder Kaur 2609004WL010823 Kulwinder Kaur 00152 HDFC0002201 606 606 Processed 02/09/2023 5083034761 KULVINDER KAUR WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 606 606
28 GHANAUR PB-09-004-066-001/103
(MANDOLI) 		2609004000NRG24250820230232437 25/08/2023 Pinki Kaur 2609004WL010915 Pinki Kaur 00349 PSIB0021435 303 303 Processed 02/09/2023 5083034734 PINKI WO JUGA PUNJAB NATIONAL BANK(508568)
SubTotal 303 303
29 GHANAUR PB-09-004-010-001/135
(BHAT MAJRA) 		2609004000NRG24250820230230892 25/08/2023 Beant Kaur 2609004WL010824 Beant Kaur 00352 PUNB0PGB003 1818 1818 Rejected 02/09/2023 5083034788 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1818 1818
30 GHANAUR PB-09-004-010-001/2-A
(BHAT MAJRA) 		2609004000NRG24250820230230894 25/08/2023 Piara Singh 2609004WL010824 Piara Singh 00354 PUNB0014910 1818 1818 Processed 02/09/2023 5083034730 PIARA SINGH SO MANGAT SINGH PUNJAB NATIONAL BANK(508568)
31 GHANAUR PB-09-004-100-001/10
(SEEL) 		2609004000NRG24250820230230916 25/08/2023 JASPAL SINGH 2609004WL010827 JASPAL SINGH 00354 PUNB0014910 303 303 Processed 02/09/2023 5083034736 JAGPAL SINGH SO FATTA RAM PUNJAB NATIONAL BANK(508568)
32 GHANAUR PB-09-004-100-001/131
(SEEL) 		2609004000NRG24250820230230917 25/08/2023 Surjit Kaur 2609004WL010827 Surjit Kaur 00354 PUNB0014910 1818 1818 Processed 02/09/2023 5083034707 SURJIT KAUR WO BHAG SINGH PUNJAB NATIONAL BANK(508568)
33 GHANAUR PB-09-004-100-001/147
(SEEL) 		2609004000NRG24250820230230919 25/08/2023 Sandeep kaur 2609004WL010827 Sandeep kaur 00354 PUNB0014910 909 909 Processed 02/09/2023 5083034733 SANDEEP KAUR WO AMANDEEP SINGH PUNJAB NATIONAL BANK(508568)
34 GHANAUR PB-09-004-100-001/16
(SEEL) 		2609004000NRG24250820230230921 25/08/2023 HARCHAND KHAN 2609004WL010827 HARCHAND KHAN 00354 PUNB0014910 606 606 Processed 02/09/2023 5083034723 CHAND KHAN SO BABU KHAN PUNJAB NATIONAL BANK(508568)
35 GHANAUR PB-09-004-100-001/172
(SEEL) 		2609004000NRG24250820230230923 25/08/2023 Rimpi 2609004WL010827 Rimpi 00354 PUNB0014910 1515 1515 Processed 02/09/2023 5083034709 RIMPI WO KARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
36 GHANAUR PB-09-004-100-001/18
(SEEL) 		2609004000NRG24250820230230925 25/08/2023 NACHATTAR KAUR 2609004WL010827 NACHATTAR KAUR 00354 PUNB0014910 1818 1818 Processed 02/09/2023 5083034719 NACHETER KAUR ICICI BANK LTD(508534)
37 GHANAUR PB-09-004-100-001/23
(SEEL) 		2609004000NRG24250820230230926 25/08/2023 IQBAL MOHD. 2609004WL010827 IQBAL MOHD. 00354 PUNB0014910 1515 1515 Processed 02/09/2023 5083034705 IQBAL MOHMAD S/O NAZAMDEEN PUNJAB NATIONAL BANK(508568)
38 GHANAUR PB-09-004-100-001/30
(SEEL) 		2609004000NRG24250820230230927 25/08/2023 RAM SHARAN 2609004WL010827 RAM SHARAN 00354 PUNB0014910 1818 1818 Processed 02/09/2023 5083034724 RAMSHARN SINGH ICICI BANK LTD(508534)
39 GHANAUR PB-09-004-100-001/37
(SEEL) 		2609004000NRG24250820230230928 25/08/2023 BANT KAUR 2609004WL010827 BANT KAUR 00354 PUNB0014910 1515 1515 Processed 02/09/2023 5083034725 BANT KAUR WO CHHAJJU RAM PUNJAB NATIONAL BANK(508568)
40 GHANAUR PB-09-004-100-001/43
(SEEL) 		2609004000NRG24250820230230929 25/08/2023 BANTI 2609004WL010827 BANTI 00354 PUNB0014910 1515 1515 Processed 02/09/2023 5083034710 BANTI WO JAGGA KHAN PUNJAB NATIONAL BANK(508568)
41 GHANAUR PB-09-004-100-001/48
(SEEL) 		2609004000NRG24250820230230930 25/08/2023 BHOLI 2609004WL010827 BHOLI 00354 PUNB0014910 1212 1212 Processed 02/09/2023 5083034711 BHOLI WO BHURA KHAN PUNJAB NATIONAL BANK(508568)
42 GHANAUR PB-09-004-100-001/60
(SEEL) 		2609004000NRG24250820230230931 25/08/2023 jamila 2609004WL010827 jamila 00354 PUNB0014910 1818 1818 Processed 02/09/2023 5083034706 ZAMILA W/O YAKUB KHAN PUNJAB NATIONAL BANK(508568)
43 GHANAUR PB-09-004-100-001/92
(SEEL) 		2609004000NRG24250820230230932 25/08/2023 RANO 2609004WL010827 RANO 00354 PUNB0014910 1515 1515 Processed 02/09/2023 5083034708 RANO WO BALVIR CHAND PUNJAB NATIONAL BANK(508568)
44 GHANAUR PB-09-004-102-001/1
(SEKHU PUR) 		2609004000NRG24250820230230865 25/08/2023 KULWINDER KAUR 2609004WL010823 KULWINDER KAUR 00354 PUNB0014910 303 303 Processed 02/09/2023 5083034731 KULWINDER KAUR WO GURDIYAN PUNJAB NATIONAL BANK(508568)
45 GHANAUR PB-09-004-102-001/113
(SEKHU PUR) 		2609004000NRG24250820230230867 25/08/2023 Paramjit Kaur 2609004WL010823 Paramjit Kaur 00354 PUNB0014910 303 303 Processed 02/09/2023 5083034739 PARAMJIT KAUR WO GURMIT SINGH PUNJAB NATIONAL BANK(508568)
46 GHANAUR PB-09-004-102-001/2
(SEKHU PUR) 		2609004000NRG24250820230230870 25/08/2023 KARAMJIT KAUR 2609004WL010823 KARAMJIT KAUR 00354 PUNB0014910 303 303 Processed 02/09/2023 5083034729 Mrs. Karamjit Kaur CENTRAL BANK OF INDIA(607115)
47 GHANAUR PB-09-004-102-001/20
(SEKHU PUR) 		2609004000NRG24250820230230871 25/08/2023 KULDEEP KAUR 2609004WL010823 KULDEEP KAUR 00354 PUNB0014910 303 303 Processed 02/09/2023 5083034712 KULDEEP KAUR HDFC BANK LTD(607152)
48 GHANAUR PB-09-004-102-001/30
(SEKHU PUR) 		2609004000NRG24250820230230872 25/08/2023 KARAMJIT KAUR 2609004WL010823 KARAMJIT KAUR 00354 PUNB0014910 303 303 Processed 02/09/2023 5083034713 SAHELI SHG PUNJAB NATIONAL BANK(508568)
49 GHANAUR PB-09-004-102-001/33
(SEKHU PUR) 		2609004000NRG24250820230230873 25/08/2023 JOGINDER KAUR 2609004WL010823 JOGINDER KAUR 00354 PUNB0014910 303 303 Processed 02/09/2023 5083034735 JOGINDER KAUR WO HARBALAS SINGH PUNJAB NATIONAL BANK(508568)
50 GHANAUR PB-09-004-102-001/34
(SEKHU PUR) 		2609004000NRG24250820230230874 25/08/2023 AJMER KAUR 2609004WL010823 AJMER KAUR 00354 PUNB0014910 606 606 Processed 02/09/2023 5083034717 AJMER KAUR WO GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
51 GHANAUR PB-09-004-102-001/43
(SEKHU PUR) 		2609004000NRG24250820230230876 25/08/2023 KARAMJIT KAUR 2609004WL010823 KARAMJIT KAUR 00354 PUNB0014910 606 606 Processed 02/09/2023 5083034714 KARAMJIT KAUR WO BALKAR SINGH PUNJAB NATIONAL BANK(508568)
52 GHANAUR PB-09-004-102-001/48
(SEKHU PUR) 		2609004000NRG24250820230230877 25/08/2023 KIRANDEEP KAUR 2609004WL010823 KIRANDEEP KAUR 00354 PUNB0014910 606 606 Processed 02/09/2023 5083034716 KIRANDEEP KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
53 GHANAUR PB-09-004-102-001/59
(SEKHU PUR) 		2609004000NRG24250820230230879 25/08/2023 MANPREET KAUR 2609004WL010823 MANPREET KAUR 00354 PUNB0014910 606 606 Processed 02/09/2023 5083034726 MANPREET KAUR HDFC BANK LTD(607152)
54 GHANAUR PB-09-004-102-001/65
(SEKHU PUR) 		2609004000NRG24250820230230880 25/08/2023 Rupinder Kaur 2609004WL010823 Rupinder Kaur 00354 PUNB0014910 606 606 Processed 02/09/2023 5083034732 RUPINDER KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
55 GHANAUR PB-09-004-102-001/7
(SEKHU PUR) 		2609004000NRG24250820230230881 25/08/2023 NIRMAL KAUR 2609004WL010823 NIRMAL KAUR 00354 PUNB0014910 606 606 Processed 02/09/2023 5083034718 NIRMAL KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
56 GHANAUR PB-09-004-102-001/9
(SEKHU PUR) 		2609004000NRG24250820230230884 25/08/2023 GURMAIL KAUR 2609004WL010823 GURMAIL KAUR 00354 PUNB0014910 303 303 Processed 02/09/2023 5083034715 GURMAIL KAUR WO RAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 25452 25452
57 GHANAUR PB-09-004-015-001/70
(CHAMARU) 		2609004000NRG24250820230232418 25/08/2023 Darshan singh 2609004WL010913 Darshan singh 00354 PUNB0066300 1515 1515 Processed 02/09/2023 5083034727 DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
58 GHANAUR PB-09-004-066-001/109
(MANDOLI) 		2609004000NRG24250820230232438 25/08/2023 Kulwinder Kaur 2609004WL010915 Kulwinder Kaur 00354 PUNB0353300 303 303 Rejected 02/09/2023 5083034742 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 GHANAUR PB-09-004-066-001/111
(MANDOLI) 		2609004000NRG24250820230232439 25/08/2023 Karamjit kaur 2609004WL010915 Karamjit kaur 00354 PUNB0353300 303 303 Processed 02/09/2023 5083034743 KARAMJIT KAUR THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
60 GHANAUR PB-09-004-066-001/123
(MANDOLI) 		2609004000NRG24250820230232440 25/08/2023 Kamaldeep Singh 2609004WL010915 Kamaldeep Singh 00354 PUNB0353300 303 303 Processed 02/09/2023 5083034760 KAMALDEEP SINGH PUNJAB NATIONAL BANK(508568)
61 GHANAUR PB-09-004-066-001/179
(MANDOLI) 		2609004000NRG24250820230232441 25/08/2023 Sahib Singh 2609004WL010915 Sahib Singh 00354 PUNB0353300 303 303 Processed 02/09/2023 5083034744 SAHIB SINGH SO PALA SINGH PUNJAB NATIONAL BANK(508568)
62 GHANAUR PB-09-004-066-001/30
(MANDOLI) 		2609004000NRG24250820230232444 25/08/2023 Jaswinder Kaur 2609004WL010915 Jaswinder Kaur 00354 PUNB0353300 303 303 Processed 02/09/2023 5083034745 JASWINDER KAUR W/O JARNAIL SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
63 GHANAUR PB-09-004-066-001/54
(MANDOLI) 		2609004000NRG24250820230232445 25/08/2023 Roop singh 2609004WL010915 Roop singh 00354 PUNB0353300 303 303 Processed 02/09/2023 5083034746 ROOP CHAND ICICI BANK LTD(508534)
64 GHANAUR PB-09-004-066-001/77
(MANDOLI) 		2609004000NRG24250820230232446 25/08/2023 PARBI 2609004WL010915 PARBI 00354 PUNB0353300 303 303 Processed 02/09/2023 5083034747 PARBI ICICI BANK LTD(508534)
SubTotal 2121 2121
65 GHANAUR PB-09-004-015-001/150
(CHAMARU) 		2609004000NRG24250820230232413 25/08/2023 Amriko Kaur 2609004WL010913 Amriko Kaur 00354 PUNB0516510 1212 1212 Processed 02/09/2023 5083034776 AMRIKO KAUR PUNJAB NATIONAL BANK(508568)
66 GHANAUR PB-09-004-015-001/24
(CHAMARU) 		2609004000NRG24250820230232416 25/08/2023 Rekha Rani 2609004WL010913 Rekha Rani 00354 PUNB0516510 1212 1212 Processed 02/09/2023 5083034748 REKHA RANI PUNJAB NATIONAL BANK(508568)
67 GHANAUR PB-09-004-015-001/55
(CHAMARU) 		2609004000NRG24250820230232417 25/08/2023 Devo 2609004WL010913 Devo 00354 PUNB0516510 1515 1515 Processed 02/09/2023 5083034773 DEVO W/O ISHAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3939 3939
68 GHANAUR PB-09-004-010-001/7-A
(BHAT MAJRA) 		2609004000NRG24250820230230902 25/08/2023 Joginder Singh 2609004WL010824 Joginder Singh 00354 PUNB0601200 1212 1212 Processed 02/09/2023 5083034785 JOGINDER SINGH S O HARNEK SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
69 GHANAUR PB-09-004-100-001/165
(SEEL) 		2609004000NRG24250820230230922 25/08/2023 Roshni 2609004WL010827 Roshni 00354 PUNB0771000 1212 1212 Processed 02/09/2023 5083034783 MS ROSHNI ROSHNI STATE BANK OF INDIA(508548)
SubTotal 1212 1212
70 GHANAUR PB-09-004-049-001/50
(KHERI MANDALA) 		2609004000NRG24250820230232430 25/08/2023 Jeeto 2609004WL010914 Jeeto 00415 SBIN0017015 303 303 Processed 02/09/2023 5083034768 MR JEETO STATE BANK OF INDIA(508548)
71 GHANAUR PB-09-004-049-001/85
(KHERI MANDALA) 		2609004000NRG24250820230232435 25/08/2023 Lakhvir Singh 2609004WL010914 Lakhvir Singh 00415 SBIN0017015 303 303 Processed 02/09/2023 5083034787 MR LAKHVIR SINGH STATE BANK OF INDIA(508548)
72 GHANAUR PB-09-004-049-001/88
(KHERI MANDALA) 		2609004000NRG24250820230232436 25/08/2023 Hardeep Singh 2609004WL010914 Hardeep Singh 00415 SBIN0017015 303 303 Processed 02/09/2023 5083034779 MR HARDEEP SINGH STATE BANK OF INDIA(508548)
73 GHANAUR PB-09-004-100-001/159
(SEEL) 		2609004000NRG24250820230230920 25/08/2023 Kamaljeet Kaur 2609004WL010827 Kamaljeet Kaur 00415 SBIN0017015 1212 1212 Rejected 02/09/2023 5083034765 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2121 2121
74 GHANAUR PB-09-004-066-001/266
(MANDOLI) 		2609004000NRG24250820230232442 25/08/2023 Gurpreet Singh 2609004WL010915 Gurpreet Singh 00415 SBIN0050016 303 303 Processed 02/09/2023 5083034789 GURPREET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 303 303
75 GHANAUR PB-09-004-049-001/2
(KHERI MANDALA) 		2609004000NRG24250820230232422 25/08/2023 Rimpi 2609004WL010914 Rimpi 00415 SBIN0050252 303 303 Processed 02/09/2023 5083034784 RIMPI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 303 303
76 GHANAUR PB-09-004-100-001/176
(SEEL) 		2609004000NRG24250820230230924 25/08/2023 Hajo 2609004WL010827 Hajo 00415 SBIN0050254 1818 1818 Processed 02/09/2023 5083034782 HAJO ICICI BANK LTD(508534)
SubTotal 1818 1818
77 GHANAUR PB-09-004-015-001/108
(CHAMARU) 		2609004000NRG24250820230232410 25/08/2023 Kuldeep Kaur 2609004WL010913 Kuldeep Kaur 00415 SBIN0050867 1212 1212 Processed 02/09/2023 5083034780 MISS KULDEEP KAUR STATE BANK OF INDIA(508548)
78 GHANAUR PB-09-004-015-001/136
(CHAMARU) 		2609004000NRG24250820230232411 25/08/2023 Lakhvir Kaur 2609004WL010913 Lakhvir Kaur 00415 SBIN0050867 1515 1515 Processed 02/09/2023 5083034775 MRS LAKHVIR KAUR STATE BANK OF INDIA(508548)
79 GHANAUR PB-09-004-015-001/149
(CHAMARU) 		2609004000NRG24250820230232412 25/08/2023 Manjeet Kaur 2609004WL010913 Manjeet Kaur 00415 SBIN0050867 1212 1212 Processed 02/09/2023 5083034781 MISS MANJEET KAUR STATE BANK OF INDIA(508548)
80 GHANAUR PB-09-004-015-001/151
(CHAMARU) 		2609004000NRG24250820230232414 25/08/2023 Harjinder Singh 2609004WL010913 Harjinder Singh 00415 SBIN0050867 1515 1515 Processed 02/09/2023 5083034786 MR HARJINDER SINGH STATE BANK OF INDIA(508548)
81 GHANAUR PB-09-004-015-001/81
(CHAMARU) 		2609004000NRG24250820230232419 25/08/2023 Mangat Ram 2609004WL010913 Mangat Ram 00415 SBIN0050867 1515 1515 Processed 02/09/2023 5083034770 MR MANGAT RAM STATE BANK OF INDIA(508548)
82 GHANAUR PB-09-004-102-001/115
(SEKHU PUR) 		2609004000NRG24250820230230868 25/08/2023 seema rani 2609004WL010823 seema rani 00415 SBIN0050867 303 303 Processed 02/09/2023 5083034772 SEEMA RANI D O HARMESH SINGH PUNJAB NATIONAL BANK(508568)
83 GHANAUR PB-09-004-102-001/95
(SEKHU PUR) 		2609004000NRG24250820230230885 25/08/2023 Gurjinder Kaur 2609004WL010823 Gurjinder Kaur 00415 SBIN0050867 303 303 Processed 02/09/2023 5083034769 GURJINDER KAUR WO PARGAT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7575 7575
84 GHANAUR PB-09-004-015-001/206
(CHAMARU) 		2609004000NRG24250820230232415 25/08/2023 Charanjit Kaur 2609004WL010913 Charanjit Kaur 00462 UCBA0002991 1212 1212 Processed 02/09/2023 5083034738 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1212 1212
85 GHANAUR PB-09-004-049-001/68
(KHERI MANDALA) 		2609004000NRG24250820230232433 25/08/2023 Slochana Rani 2609004WL010914 Slochana Rani 00468 UBIN0930920 303 303 Processed 02/09/2023 5083034771 MRS SLOCHANA RANI STATE BANK OF INDIA(508548)
SubTotal 303 303
Total 80598 80598

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHANAUR PB2609004_250823APB_FTO_47693 Central Bank Of India CBIN0281511 AJRAWAR 28785
2 GHANAUR PB2609004_250823APB_FTO_47693 HDFC HDFC0002201 GHANAUR 606
3 GHANAUR PB2609004_250823APB_FTO_47693 Punjab & Sind Bank PSIB0021435 Anaj Mandi Ghanaur 303
4 GHANAUR PB2609004_250823APB_FTO_47693 Punjab Gramin Bank PUNB0PGB003 Ghanaur 1818
5 GHANAUR PB2609004_250823APB_FTO_47693 Punjab National Bank PUNB0014910 Chappar 25452
6 GHANAUR PB2609004_250823APB_FTO_47693 Punjab National Bank PUNB0066300 GHANAUR 1515
7 GHANAUR PB2609004_250823APB_FTO_47693 Punjab National Bank PUNB0353300 HARPALPUR 2121
8 GHANAUR PB2609004_250823APB_FTO_47693 Punjab National Bank PUNB0516510 GHANOUR 3939
9 GHANAUR PB2609004_250823APB_FTO_47693 Punjab National Bank PUNB0601200 PATIALA CHHOTI BARADARI 1212
10 GHANAUR PB2609004_250823APB_FTO_47693 Punjab National Bank PUNB0771000 RURKI KASBA (BAHADURGARH) 1212
11 GHANAUR PB2609004_250823APB_FTO_47693 State Bank of India SBIN0017015 Bahadurgarh (Patiala) 2121
12 GHANAUR PB2609004_250823APB_FTO_47693 State Bank of India SBIN0050016 RAJPURA MAIN BRANCH 303
13 GHANAUR PB2609004_250823APB_FTO_47693 State Bank of India SBIN0050252 BAHADURGARH 303
14 GHANAUR PB2609004_250823APB_FTO_47693 State Bank of India SBIN0050254 PATIALA I.O.COMPLEX 1818
15 GHANAUR PB2609004_250823APB_FTO_47693 State Bank of India SBIN0050867 GHANAUR 7575
16 GHANAUR PB2609004_250823APB_FTO_47693 UCO Bank UCBA0002991 Ghanaur 1212
17 GHANAUR PB2609004_250823APB_FTO_47693 Union Bank of India UBIN0930920 BAHADURGARH,PUNJAB 303

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