Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:41:09 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : GHANAUR
Fto No. : PB2609004_280623APB_FTO_27422
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-09-004-021-001/101
(FARIDPUR JATTAN) 		2609004000NRG24280620230133527 28/06/2023 Rupinder Kaur 2609004WL005502 Rupinder Kaur 00051 MAHB0001489 1818 1818 Processed 14/07/2023 3440196291 Mrs. RUPINDER KAUR BANK OF MAHARASHTRA(607387)
2 GHANAUR PB-09-004-021-001/104
(FARIDPUR JATTAN) 		2609004000NRG24280620230133529 28/06/2023 Manjit Kaur 2609004WL005502 Manjit Kaur 00051 MAHB0001489 1818 1818 Processed 14/07/2023 3440196290 Mrs. MANJIT KAUR BANK OF MAHARASHTRA(607387)
3 GHANAUR PB-09-004-021-001/20
(FARIDPUR JATTAN) 		2609004000NRG24280620230133534 28/06/2023 Roshan Singh 2609004WL005502 Roshan Singh 00051 MAHB0001489 1818 1818 Processed 14/07/2023 3440196318 SHRI ROSHAN SINGH STATE BANK OF INDIA(508548)
4 GHANAUR PB-09-004-021-001/69
(FARIDPUR JATTAN) 		2609004000NRG24280620230133546 28/06/2023 Baljinder Kaur 2609004WL005502 Baljinder Kaur 00051 MAHB0001489 1515 1515 Processed 14/07/2023 3440196317 BALJINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 6969 6969
5 GHANAUR PB-09-004-097-001/209
(SANOLIAN) 		2609004000NRG24280620230133569 28/06/2023 Som Nath 2609004WL005502 Som Nath 00089 CBIN0281074 1818 1818 Processed 14/07/2023 3440196322 Mr. SOM NATH CENTRAL BANK OF INDIA(607115)
SubTotal 1818 1818
6 GHANAUR PB-09-004-068-001/1
(MARDAN PUR) 		2609004000NRG24280620230134606 28/06/2023 GURMEET KAUR 2609004WL005548 GURMEET KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 14/07/2023 3440196257 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
7 GHANAUR PB-09-004-068-001/10
(MARDAN PUR) 		2609004000NRG24280620230134607 28/06/2023 MANJEET KAUR 2609004WL005548 MANJEET KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 14/07/2023 3440196327 MANJIT KAUR W O GURMEET SINGH PUNJAB GRAMIN BANK(607138)
8 GHANAUR PB-09-004-068-001/11
(MARDAN PUR) 		2609004000NRG24280620230134609 28/06/2023 SAROJ 2609004WL005548 SAROJ 00280 SBIN0RRMLGB 1818 1818 Processed 14/07/2023 3440196329 SAROJ KUMARI W O JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
9 GHANAUR PB-09-004-068-001/12
(MARDAN PUR) 		2609004000NRG24280620230134611 28/06/2023 KAMLESH KAUR 2609004WL005548 KAMLESH KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 14/07/2023 3440196330 KAMLESH KAUR W O KULWANT SINGH PUNJAB GRAMIN BANK(607138)
10 GHANAUR PB-09-004-068-001/126
(MARDAN PUR) 		2609004000NRG24280620230134612 28/06/2023 Rani 2609004WL005548 Rani 00280 SBIN0RRMLGB 1515 1515 Processed 14/07/2023 3440196348 RANI W O HARDEEP SINGH PUNJAB GRAMIN BANK(607138)
11 GHANAUR PB-09-004-068-001/141
(MARDAN PUR) 		2609004000NRG24280620230134614 28/06/2023 Najira 2609004WL005548 Najira 00280 SBIN0RRMLGB 303 303 Processed 14/07/2023 3440196256 NAJEERA KURSHAID HDFC BANK LTD(607152)
12 GHANAUR PB-09-004-068-001/22
(MARDAN PUR) 		2609004000NRG24280620230134619 28/06/2023 SAABRI 2609004WL005548 SAABRI 00280 SBIN0RRMLGB 1818 1818 Processed 14/07/2023 3440196334 SABRI ICICI BANK LTD(508534)
13 GHANAUR PB-09-004-068-001/24
(MARDAN PUR) 		2609004000NRG24280620230134620 28/06/2023 KRISHNA 2609004WL005548 KRISHNA 00280 SBIN0RRMLGB 909 909 Processed 14/07/2023 3440196332 KRISHNA HAKAM HDFC BANK LTD(607152)
14 GHANAUR PB-09-004-068-001/26
(MARDAN PUR) 		2609004000NRG24280620230134621 28/06/2023 SHINDER KAUR 2609004WL005548 SHINDER KAUR 00280 SBIN0RRMLGB 909 909 Processed 14/07/2023 3440196333 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
15 GHANAUR PB-09-004-068-001/3
(MARDAN PUR) 		2609004000NRG24280620230134622 28/06/2023 CHARNO 2609004WL005548 CHARNO 00280 SBIN0RRMLGB 1515 1515 Processed 14/07/2023 3440196331 MRS CHARAN KAUR STATE BANK OF INDIA(508548)
16 GHANAUR PB-09-004-068-001/49
(MARDAN PUR) 		2609004000NRG24280620230134624 28/06/2023 SAHAB KAUR 2609004WL005548 SAHAB KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 14/07/2023 3440196324 SAHAB KAUR W O AMAR SINGH PUNJAB GRAMIN BANK(607138)
17 GHANAUR PB-09-004-068-001/50
(MARDAN PUR) 		2609004000NRG24280620230134625 28/06/2023 DAARO 2609004WL005548 DAARO 00280 SBIN0RRMLGB 1818 1818 Processed 14/07/2023 3440196325 DARO W O TARA SINGH PUNJAB GRAMIN BANK(607138)
18 GHANAUR PB-09-004-068-001/53
(MARDAN PUR) 		2609004000NRG24280620230134626 28/06/2023 JASPAL KAUR 2609004WL005548 JASPAL KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 14/07/2023 3440196323 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
19 GHANAUR PB-09-004-068-001/59
(MARDAN PUR) 		2609004000NRG24280620230134628 28/06/2023 MANJEET KAUR 2609004WL005548 MANJEET KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 14/07/2023 3440196336 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
20 GHANAUR PB-09-004-068-001/67
(MARDAN PUR) 		2609004000NRG24280620230134629 28/06/2023 KARAMJIT 2609004WL005548 KARAMJIT 00280 SBIN0RRMLGB 1818 1818 Processed 14/07/2023 3440196335 KARAMJIT KAUR W O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
21 GHANAUR PB-09-004-068-001/8
(MARDAN PUR) 		2609004000NRG24280620230134631 28/06/2023 GEETA RANI 2609004WL005548 GEETA RANI 00280 SBIN0RRMLGB 1515 1515 Processed 14/07/2023 3440196328 GEETA RANI HDFC BANK LTD(607152)
22 GHANAUR PB-09-004-068-001/9
(MARDAN PUR) 		2609004000NRG24280620230134632 28/06/2023 PARAMJEET KAUR 2609004WL005548 PARAMJEET KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 14/07/2023 3440196326 PARAMJIT KAUR W O BALDEV SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 26664 26664
23 GHANAUR PB-09-004-021-001/103
(FARIDPUR JATTAN) 		2609004000NRG24280620230133528 28/06/2023 Jatinder Singh 2609004WL005502 Jatinder Singh 00349 PSIB0021262 1818 1818 Processed 14/07/2023 3440196255 JATINDER SINGH SO HARCHAND SINGH PUNJAB NATIONAL BANK(508568)
24 GHANAUR PB-09-004-097-001/133
(SANOLIAN) 		2609004000NRG24280620230133561 28/06/2023 Ritu Rani 2609004WL005502 Ritu Rani 00349 PSIB0021262 1212 1212 Processed 14/07/2023 3440196338 RITU RANI WO PARVEEN KUMAR PUNJAB NATIONAL BANK(508568)
25 GHANAUR PB-09-004-097-001/138
(SANOLIAN) 		2609004000NRG24280620230133563 28/06/2023 Nachhatro 2609004WL005502 Nachhatro 00349 PSIB0021262 1818 1818 Processed 14/07/2023 3440196337 CHHATRO PUNJAB & SIND BANK(607087)
26 GHANAUR PB-09-004-097-001/95
(SANOLIAN) 		2609004000NRG24280620230133580 28/06/2023 Kuldeep Devi 2609004WL005502 Kuldeep Devi 00349 PSIB0021262 1818 1818 Processed 14/07/2023 3440196254 KULDEEP DEVI PUNJAB & SIND BANK(607087)
SubTotal 6666 6666
27 GHANAUR PB-09-004-068-001/77
(MARDAN PUR) 		2609004000NRG24280620230134630 28/06/2023 Harjinder Singh 2609004WL005548 Harjinder Singh 00352 PUNB0PGB003 1212 1212 Processed 14/07/2023 3440196316 HARJINDER SINGH SO BARKHA SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1212 1212
28 GHANAUR PB-09-004-021-001/114
(FARIDPUR JATTAN) 		2609004000NRG24280620230133531 28/06/2023 Angrej Kaur 2609004WL005502 Angrej Kaur 00354 PUNB0040100 1818 1818 Processed 14/07/2023 3440196347 ANGREJ KAUR ICICI BANK LTD(508534)
SubTotal 1818 1818
29 GHANAUR PB-09-004-054-001/16
(LACHHRU KALLAN) 		2609004000NRG24280620230133512 28/06/2023 BALBIRO 2609004WL005501 BALBIRO 00354 PUNB0066300 1212 1212 Processed 14/07/2023 3440196342 BALBIRO INDIA POST PAYMENTS BANK LIMITED(508528)
30 GHANAUR PB-09-004-054-001/19
(LACHHRU KALLAN) 		2609004000NRG24280620230133514 28/06/2023 SENTOSH KAUR 2609004WL005501 SENTOSH KAUR 00354 PUNB0066300 1818 1818 Processed 14/07/2023 3440196343 SANTOSH KAUR W/O MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
31 GHANAUR PB-09-004-054-001/29
(LACHHRU KALLAN) 		2609004000NRG24280620230133515 28/06/2023 Davinder Kaur 2609004WL005501 Davinder Kaur 00354 PUNB0066300 1818 1818 Processed 14/07/2023 3440196340 DAVINDER KAUR WO SUCHA SINGH PUNJAB NATIONAL BANK(508568)
32 GHANAUR PB-09-004-054-001/31
(LACHHRU KALLAN) 		2609004000NRG24280620230133517 28/06/2023 Gurmit Singh 2609004WL005501 Gurmit Singh 00354 PUNB0066300 1818 1818 Processed 14/07/2023 3440196344 GURMIT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
33 GHANAUR PB-09-004-054-001/35
(LACHHRU KALLAN) 		2609004000NRG24280620230133519 28/06/2023 Manjit Kaur 2609004WL005501 Manjit Kaur 00354 PUNB0066300 1818 1818 Processed 14/07/2023 3440196339 MANJIT KAUR WO HUSIAR SINGH PUNJAB NATIONAL BANK(508568)
34 GHANAUR PB-09-004-054-001/39
(LACHHRU KALLAN) 		2609004000NRG24280620230133520 28/06/2023 Kaki 2609004WL005501 Kaki 00354 PUNB0066300 1515 1515 Processed 14/07/2023 3440196341 KAKI INDIA POST PAYMENTS BANK LIMITED(508528)
35 GHANAUR PB-09-004-054-001/6
(LACHHRU KALLAN) 		2609004000NRG24280620230133522 28/06/2023 BALJIT KAUR 2609004WL005501 BALJIT KAUR 00354 PUNB0066300 909 909 Processed 14/07/2023 3440196346 BALJIT KAUR ICICI BANK LTD(508534)
36 GHANAUR PB-09-004-054-001/94
(LACHHRU KALLAN) 		2609004000NRG24280620230133526 28/06/2023 Salma begam 2609004WL005501 Salma begam 00354 PUNB0066300 1515 1515 Processed 14/07/2023 3440196345 SALMA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12423 12423
37 GHANAUR PB-09-004-021-001/3
(FARIDPUR JATTAN) 		2609004000NRG24280620230133540 28/06/2023 SANT SINGH 2609004WL005502 SANT SINGH 00354 PUNB0353300 1818 1818 Processed 14/07/2023 3440196263 SANT SINGH S/O DHANNA SINGH PUNJAB NATIONAL BANK(508568)
38 GHANAUR PB-09-004-021-001/58
(FARIDPUR JATTAN) 		2609004000NRG24280620230133545 28/06/2023 AMARJEET SINGH 2609004WL005502 AMARJEET SINGH 00354 PUNB0353300 1818 1818 Processed 14/07/2023 3440196321 AMARJIT SINGH S/O SH DHANNA SINGH PUNJAB NATIONAL BANK(508568)
39 GHANAUR PB-09-004-021-001/77
(FARIDPUR JATTAN) 		2609004000NRG24280620230133547 28/06/2023 Surinder Kaur 2609004WL005502 Surinder Kaur 00354 PUNB0353300 1818 1818 Processed 14/07/2023 3440196274 SURINDER KAUR PUNJAB NATIONAL BANK(508568)
40 GHANAUR PB-09-004-021-001/8
(FARIDPUR JATTAN) 		2609004000NRG24280620230133548 28/06/2023 JAGIR SINGH 2609004WL005502 JAGIR SINGH 00354 PUNB0353300 1818 1818 Processed 14/07/2023 3440196262 JHARIA RAM S/O BANARSI DASS PUNJAB NATIONAL BANK(508568)
41 GHANAUR PB-09-004-021-001/98
(FARIDPUR JATTAN) 		2609004000NRG24280620230133551 28/06/2023 Roshni 2609004WL005502 Roshni 00354 PUNB0353300 1818 1818 Processed 14/07/2023 3440196281 ROSHNI ICICI BANK LTD(508534)
42 GHANAUR PB-09-004-097-001/105
(SANOLIAN) 		2609004000NRG24280620230133553 28/06/2023 Manjit Singh 2609004WL005502 Manjit Singh 00354 PUNB0353300 303 303 Processed 14/07/2023 3440196276 MANJIT SINGH PUNJAB NATIONAL BANK(508568)
43 GHANAUR PB-09-004-097-001/111
(SANOLIAN) 		2609004000NRG24280620230133555 28/06/2023 Kulwinder Kaur 2609004WL005502 Kulwinder Kaur 00354 PUNB0353300 1515 1515 Processed 14/07/2023 3440196282 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
44 GHANAUR PB-09-004-097-001/128
(SANOLIAN) 		2609004000NRG24280620230133559 28/06/2023 Sarabjit Kaur 2609004WL005502 Sarabjit Kaur 00354 PUNB0353300 1212 1212 Processed 14/07/2023 3440196277 SARWJEET KAUR WO SURJEET SINGH PUNJAB NATIONAL BANK(508568)
45 GHANAUR PB-09-004-097-001/137
(SANOLIAN) 		2609004000NRG24280620230133562 28/06/2023 Karnailo 2609004WL005502 Karnailo 00354 PUNB0353300 1818 1818 Processed 14/07/2023 3440196278 KARNAIL KAUR WO JASPAL PUNJAB NATIONAL BANK(508568)
46 GHANAUR PB-09-004-097-001/140
(SANOLIAN) 		2609004000NRG24280620230133564 28/06/2023 Sandeep Kaur 2609004WL005502 Sandeep Kaur 00354 PUNB0353300 1818 1818 Processed 14/07/2023 3440196279 SANDEEP KAUR WO RAM KUMAR PUNJAB NATIONAL BANK(508568)
47 GHANAUR PB-09-004-097-001/143
(SANOLIAN) 		2609004000NRG24280620230133565 28/06/2023 Manpreet Kaur 2609004WL005502 Manpreet Kaur 00354 PUNB0353300 1818 1818 Processed 14/07/2023 3440196275 MANPREET KAUR WO MANINDER SINGH PUNJAB NATIONAL BANK(508568)
48 GHANAUR PB-09-004-097-001/153
(SANOLIAN) 		2609004000NRG24280620230133566 28/06/2023 Rajji 2609004WL005502 Rajji 00354 PUNB0353300 1515 1515 Processed 14/07/2023 3440196280 MRS RAJI DEVI STATE BANK OF INDIA(508548)
49 GHANAUR PB-09-004-097-001/203
(SANOLIAN) 		2609004000NRG24280620230133567 28/06/2023 Mohini Rani 2609004WL005502 Mohini Rani 00354 PUNB0353300 1515 1515 Processed 14/07/2023 3440196273 MOHNI RANI W/O SUNIL DUTT PUNJAB NATIONAL BANK(508568)
50 GHANAUR PB-09-004-097-001/204
(SANOLIAN) 		2609004000NRG24280620230133568 28/06/2023 Harpreet Kaur 2609004WL005502 Harpreet Kaur 00354 PUNB0353300 1515 1515 Processed 14/07/2023 3440196253 HARPREET KAUR UCO BANK(607066)
51 GHANAUR PB-09-004-097-001/21
(SANOLIAN) 		2609004000NRG24280620230133570 28/06/2023 Jaswant Kaur 2609004WL005502 Jaswant Kaur 00354 PUNB0353300 1818 1818 Processed 14/07/2023 3440196261 JASWANT KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
52 GHANAUR PB-09-004-097-001/28
(SANOLIAN) 		2609004000NRG24280620230133571 28/06/2023 Balwinder Kaur 2609004WL005502 Balwinder Kaur 00354 PUNB0353300 1818 1818 Processed 14/07/2023 3440196266 BALWINDER KAUR W/0 KAMALJEET SINGH PUNJAB NATIONAL BANK(508568)
53 GHANAUR PB-09-004-097-001/29
(SANOLIAN) 		2609004000NRG24280620230133572 28/06/2023 Sukhdeep Kaur 2609004WL005502 Sukhdeep Kaur 00354 PUNB0353300 1515 1515 Processed 14/07/2023 3440196265 SUKHDEEP KAUR W/0 MANJT SINGH PUNJAB NATIONAL BANK(508568)
54 GHANAUR PB-09-004-097-001/58
(SANOLIAN) 		2609004000NRG24280620230133573 28/06/2023 USHA DEVI 2609004WL005502 USHA DEVI 00354 PUNB0353300 1818 1818 Processed 14/07/2023 3440196267 USHA DEVI W/0 SATISH KUMAR PUNJAB NATIONAL BANK(508568)
55 GHANAUR PB-09-004-097-001/64
(SANOLIAN) 		2609004000NRG24280620230133574 28/06/2023 BALBIRO 2609004WL005502 BALBIRO 00354 PUNB0353300 1515 1515 Processed 14/07/2023 3440196264 BALVIR KAUR W/0 SHADI RAM PUNJAB NATIONAL BANK(508568)
56 GHANAUR PB-09-004-097-001/67
(SANOLIAN) 		2609004000NRG24280620230133575 28/06/2023 GURJIT KAUR 2609004WL005502 GURJIT KAUR 00354 PUNB0353300 1818 1818 Processed 14/07/2023 3440196269 GURJIT KAUR W/0 BARKHA RAM PUNJAB NATIONAL BANK(508568)
57 GHANAUR PB-09-004-097-001/70
(SANOLIAN) 		2609004000NRG24280620230133576 28/06/2023 JARNAIL KAUR 2609004WL005502 JARNAIL KAUR 00354 PUNB0353300 1818 1818 Processed 14/07/2023 3440196268 JARNAIL KAUR W/0 NARATA RAM PUNJAB NATIONAL BANK(508568)
58 GHANAUR PB-09-004-097-001/75
(SANOLIAN) 		2609004000NRG24280620230133577 28/06/2023 AJAIB KAUR 2609004WL005502 AJAIB KAUR 00354 PUNB0353300 606 606 Processed 14/07/2023 3440196270 AJAIB KAUR W/0 GURDIYAL SINGH PUNJAB NATIONAL BANK(508568)
59 GHANAUR PB-09-004-097-001/78
(SANOLIAN) 		2609004000NRG24280620230133578 28/06/2023 JASBIR KAUR 2609004WL005502 JASBIR KAUR 00354 PUNB0353300 1818 1818 Rejected 14/07/2023 3440196271 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 GHANAUR PB-09-004-097-001/93
(SANOLIAN) 		2609004000NRG24280620230133579 28/06/2023 Vidia Rani 2609004WL005502 Vidia Rani 00354 PUNB0353300 1818 1818 Processed 14/07/2023 3440196272 VIDYA RANI WO GURBAKSH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 38481 38481
61 GHANAUR PB-09-004-054-001/93
(LACHHRU KALLAN) 		2609004000NRG24280620230133525 28/06/2023 BALWINDER SINGH 2609004WL005501 BALWINDER SINGH 00354 PUNB0516510 1818 1818 Processed 14/07/2023 3440196285 BALWINDER RAM SO DEVRAM PUNJAB NATIONAL BANK(508568)
62 GHANAUR PB-09-004-097-001/119
(SANOLIAN) 		2609004000NRG24280620230133556 28/06/2023 Sunita Devi 2609004WL005502 Sunita Devi 00354 PUNB0516510 1818 1818 Processed 14/07/2023 3440196320 SUNITA DEVI W/O TEK CHAND THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
63 GHANAUR PB-09-004-097-001/127
(SANOLIAN) 		2609004000NRG24280620230133558 28/06/2023 Seema 2609004WL005502 Seema 00354 PUNB0516510 1818 1818 Processed 14/07/2023 3440196286 SEEMA W/O BALDEV THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
64 GHANAUR PB-09-004-097-001/129
(SANOLIAN) 		2609004000NRG24280620230133560 28/06/2023 Rumalo 2609004WL005502 Rumalo 00354 PUNB0516510 1818 1818 Processed 14/07/2023 3440196288 RAMALO PUNJAB NATIONAL BANK(508568)
65 GHANAUR PB-09-004-097-001/99
(SANOLIAN) 		2609004000NRG24280620230133581 28/06/2023 Binder Kaur 2609004WL005502 Binder Kaur 00354 PUNB0516510 1818 1818 Processed 14/07/2023 3440196287 BINDER KAUR WO GURNAM CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 9090 9090
66 GHANAUR PB-09-004-054-001/11
(LACHHRU KALLAN) 		2609004000NRG24280620230133511 28/06/2023 GURDEV SINGH 2609004WL005501 GURDEV SINGH 00415 SBIN0001712 1212 1212 Processed 14/07/2023 3440196260 GURDEV SINGH ICICI BANK LTD(508534)
SubTotal 1212 1212
67 GHANAUR PB-09-004-021-001/243
(FARIDPUR JATTAN) 		2609004000NRG24280620230133538 28/06/2023 Harbhajan Singh 2609004WL005502 Harbhajan Singh 00415 SBIN0050016 1818 1818 Processed 14/07/2023 3440196294 MR HARBHAJAN SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
68 GHANAUR PB-09-004-021-001/113
(FARIDPUR JATTAN) 		2609004000NRG24280620230133530 28/06/2023 Ravinder Singh 2609004WL005502 Ravinder Singh 00415 SBIN0050377 1515 1515 Processed 14/07/2023 3440196295 Mr. RAVINDER SINGH BANK OF MAHARASHTRA(607387)
69 GHANAUR PB-09-004-021-001/15
(FARIDPUR JATTAN) 		2609004000NRG24280620230133532 28/06/2023 Jagar Singh 2609004WL005502 Jagar Singh 00415 SBIN0050377 1818 1818 Processed 14/07/2023 3440196297 Mr. JAGAR SINGH .. BANK OF MAHARASHTRA(607387)
70 GHANAUR PB-09-004-021-001/16
(FARIDPUR JATTAN) 		2609004000NRG24280620230133533 28/06/2023 Paramjit Singh 2609004WL005502 Paramjit Singh 00415 SBIN0050377 1818 1818 Processed 14/07/2023 3440196292 Mr. PARAMJIT SINGH BANK OF MAHARASHTRA(607387)
71 GHANAUR PB-09-004-021-001/217
(FARIDPUR JATTAN) 		2609004000NRG24280620230133535 28/06/2023 Jaswinder Kaur 2609004WL005502 Jaswinder Kaur 00415 SBIN0050377 1818 1818 Processed 14/07/2023 3440196284 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
72 GHANAUR PB-09-004-021-001/23
(FARIDPUR JATTAN) 		2609004000NRG24280620230133536 28/06/2023 Jagir Kaur 2609004WL005502 Jagir Kaur 00415 SBIN0050377 1818 1818 Rejected 14/07/2023 3440196296 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 GHANAUR PB-09-004-021-001/237
(FARIDPUR JATTAN) 		2609004000NRG24280620230133537 28/06/2023 Karamjit Kaur 2609004WL005502 Karamjit Kaur 00415 SBIN0050377 1818 1818 Processed 14/07/2023 3440196310 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
74 GHANAUR PB-09-004-021-001/27
(FARIDPUR JATTAN) 		2609004000NRG24280620230133539 28/06/2023 Naib Kaur 2609004WL005502 Naib Kaur 00415 SBIN0050377 1818 1818 Processed 14/07/2023 3440196303 MRS NAIB KAUR STATE BANK OF INDIA(508548)
75 GHANAUR PB-09-004-021-001/31
(FARIDPUR JATTAN) 		2609004000NRG24280620230133541 28/06/2023 Paramjit Kaur 2609004WL005502 Paramjit Kaur 00415 SBIN0050377 1818 1818 Processed 14/07/2023 3440196302 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
76 GHANAUR PB-09-004-021-001/32
(FARIDPUR JATTAN) 		2609004000NRG24280620230133542 28/06/2023 Baljit Kaur 2609004WL005502 Baljit Kaur 00415 SBIN0050377 1818 1818 Processed 14/07/2023 3440196300 Mrs. BALJIT KAUR BANK OF MAHARASHTRA(607387)
77 GHANAUR PB-09-004-021-001/36
(FARIDPUR JATTAN) 		2609004000NRG24280620230133543 28/06/2023 Paramjit Kaur 2609004WL005502 Paramjit Kaur 00415 SBIN0050377 1212 1212 Processed 14/07/2023 3440196301 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
78 GHANAUR PB-09-004-021-001/49
(FARIDPUR JATTAN) 		2609004000NRG24280620230133544 28/06/2023 Gurmit Kaur 2609004WL005502 Gurmit Kaur 00415 SBIN0050377 1818 1818 Processed 14/07/2023 3440196304 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
79 GHANAUR PB-09-004-021-001/81
(FARIDPUR JATTAN) 		2609004000NRG24280620230133549 28/06/2023 Pinki Rani 2609004WL005502 Pinki Rani 00415 SBIN0050377 1818 1818 Processed 14/07/2023 3440196319 MRS PINKI RANI WO DHARAMPAL SINGH STATE BANK OF INDIA(508548)
80 GHANAUR PB-09-004-021-001/9
(FARIDPUR JATTAN) 		2609004000NRG24280620230133550 28/06/2023 AMAR KAUR 2609004WL005502 AMAR KAUR 00415 SBIN0050377 1515 1515 Processed 14/07/2023 3440196309 AMRO KAUR ICICI BANK LTD(508534)
81 GHANAUR PB-09-004-068-001/104
(MARDAN PUR) 		2609004000NRG24280620230134608 28/06/2023 Seema Rani 2609004WL005548 Seema Rani 00415 SBIN0050377 1818 1818 Processed 14/07/2023 3440196314 MRS SEEMA RANI STATE BANK OF INDIA(508548)
82 GHANAUR PB-09-004-068-001/116
(MARDAN PUR) 		2609004000NRG24280620230134610 28/06/2023 Bholi 2609004WL005548 Bholi 00415 SBIN0050377 1818 1818 Processed 14/07/2023 3440196349 MRS BHOLI DEVI STATE BANK OF INDIA(508548)
83 GHANAUR PB-09-004-068-001/137
(MARDAN PUR) 		2609004000NRG24280620230134613 28/06/2023 Gurmel Kaur 2609004WL005548 Gurmel Kaur 00415 SBIN0050377 1818 1818 Processed 14/07/2023 3440196298 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
84 GHANAUR PB-09-004-068-001/146
(MARDAN PUR) 		2609004000NRG24280620230134615 28/06/2023 Binder Kaur 2609004WL005548 Binder Kaur 00415 SBIN0050377 1818 1818 Processed 14/07/2023 3440196311 MRS BINDER KAUR STATE BANK OF INDIA(508548)
85 GHANAUR PB-09-004-068-001/169
(MARDAN PUR) 		2609004000NRG24280620230134616 28/06/2023 Sunita Rani 2609004WL005548 Sunita Rani 00415 SBIN0050377 1515 1515 Processed 14/07/2023 3440196313 MRS SUNITA RANI STATE BANK OF INDIA(508548)
86 GHANAUR PB-09-004-068-001/176
(MARDAN PUR) 		2609004000NRG24280620230134617 28/06/2023 Baby Rani 2609004WL005548 Baby Rani 00415 SBIN0050377 1818 1818 Processed 14/07/2023 3440196312 MRS BABY RANI STATE BANK OF INDIA(508548)
87 GHANAUR PB-09-004-068-001/177
(MARDAN PUR) 		2609004000NRG24280620230134618 28/06/2023 Sunita Devi 2609004WL005548 Sunita Devi 00415 SBIN0050377 1818 1818 Processed 14/07/2023 3440196315 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
88 GHANAUR PB-09-004-068-001/31
(MARDAN PUR) 		2609004000NRG24280620230134623 28/06/2023 SAROJ 2609004WL005548 SAROJ 00415 SBIN0050377 1818 1818 Processed 14/07/2023 3440196308 MRS SAROJ STATE BANK OF INDIA(508548)
89 GHANAUR PB-09-004-068-001/56
(MARDAN PUR) 		2609004000NRG24280620230134627 28/06/2023 Gulshan Ali 2609004WL005548 Gulshan Ali 00415 SBIN0050377 1818 1818 Processed 14/07/2023 3440196283 MR GULSHAN 37006680270 ALI STATE BANK OF INDIA(508548)
90 GHANAUR PB-09-004-097-001/108
(SANOLIAN) 		2609004000NRG24280620230133554 28/06/2023 Sunita 2609004WL005502 Sunita 00415 SBIN0050377 909 909 Processed 14/07/2023 3440196306 SUNITA WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 39390 39390
91 GHANAUR PB-09-004-054-001/33
(LACHHRU KALLAN) 		2609004000NRG24280620230133518 28/06/2023 Mohammad Yasin 2609004WL005501 Mohammad Yasin 00415 SBIN0050867 1818 1818 Processed 14/07/2023 3440196299 MR MOHAMMAD YASIN STATE BANK OF INDIA(508548)
92 GHANAUR PB-09-004-054-001/66
(LACHHRU KALLAN) 		2609004000NRG24280620230133523 28/06/2023 Pala Ram 2609004WL005501 Pala Ram 00415 SBIN0050867 1818 1818 Processed 14/07/2023 3440196305 PALA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
93 GHANAUR PB-09-004-054-001/9
(LACHHRU KALLAN) 		2609004000NRG24280620230133524 28/06/2023 LABH KAUR 2609004WL005501 LABH KAUR 00415 SBIN0050867 1818 1818 Processed 14/07/2023 3440196293 LABHO INDIA POST PAYMENTS BANK LIMITED(508528)
94 GHANAUR PB-09-004-097-001/102
(SANOLIAN) 		2609004000NRG24280620230133552 28/06/2023 Mohan Lal 2609004WL005502 Mohan Lal 00415 SBIN0050867 1818 1818 Processed 14/07/2023 3440196289 NEELAM HDFC BANK LTD(607152)
95 GHANAUR PB-09-004-097-001/124
(SANOLIAN) 		2609004000NRG24280620230133557 28/06/2023 Salochna 2609004WL005502 Salochna 00415 SBIN0050867 1818 1818 Processed 14/07/2023 3440196307 MRS SALOCHNA STATE BANK OF INDIA(508548)
SubTotal 9090 9090
96 GHANAUR PB-09-004-054-001/184
(LACHHRU KALLAN) 		2609004000NRG24280620230133513 28/06/2023 Balkar Singh 2609004WL005501 Balkar Singh 00462 UCBA0002991 1818 1818 Processed 14/07/2023 3440196258 BALKAR SINGH SO PIARA SINGH UCO BANK(607066)
97 GHANAUR PB-09-004-054-001/58
(LACHHRU KALLAN) 		2609004000NRG24280620230133521 28/06/2023 Sima Bagam 2609004WL005501 Sima Bagam 00462 UCBA0002991 1818 1818 Processed 14/07/2023 3440196259 SEEMA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3636 3636
Total 160287 160287

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHANAUR PB2609004_280623APB_FTO_27422 Bank of Maharastra MAHB0001489 RAJPURA 6969
2 GHANAUR PB2609004_280623APB_FTO_27422 Central Bank Of India CBIN0281074 RAJPURA 1818
3 GHANAUR PB2609004_280623APB_FTO_27422 Malwa Gramin Bank SBIN0RRMLGB Shambu 26664
4 GHANAUR PB2609004_280623APB_FTO_27422 Punjab & Sind Bank PSIB0021262 Kami Kalan 6666
5 GHANAUR PB2609004_280623APB_FTO_27422 Punjab Gramin Bank PUNB0PGB003 Shambhu 1212
6 GHANAUR PB2609004_280623APB_FTO_27422 Punjab National Bank PUNB0040100 RAJPURA MAIN 1818
7 GHANAUR PB2609004_280623APB_FTO_27422 Punjab National Bank PUNB0066300 GHANAUR 12423
8 GHANAUR PB2609004_280623APB_FTO_27422 Punjab National Bank PUNB0353300 HARPALPUR 38481
9 GHANAUR PB2609004_280623APB_FTO_27422 Punjab National Bank PUNB0516510 GHANOUR 9090
10 GHANAUR PB2609004_280623APB_FTO_27422 State Bank of India SBIN0001712 RAJPURA 1212
11 GHANAUR PB2609004_280623APB_FTO_27422 State Bank of India SBIN0050016 RAJPURA MAIN BRANCH 1818
12 GHANAUR PB2609004_280623APB_FTO_27422 State Bank of India SBIN0050377 JAND MANGOLI 39390
13 GHANAUR PB2609004_280623APB_FTO_27422 State Bank of India SBIN0050867 GHANAUR 9090
14 GHANAUR PB2609004_280623APB_FTO_27422 UCO Bank UCBA0002991 Ghanaur 3636

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