Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:35:16 PM 
Back  

FTO Transaction Details

State : PUNJAB District : PATIALA Block : GHANAUR
Fto No. : PB2609004_010623APB_FTO_16798
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-09-004-102-001/77
(SEKHU PUR) 		2609004000NRG24010620230073026 01/06/2023 Kulwinder Kaur 2609004WL003163 Kulwinder Kaur 00152 HDFC0002201 1818 1818 Processed 07/06/2023 2268040811 KULVINDER KAUR WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
2 GHANAUR PB-09-004-003-001/79
(ALAMANDI PUR) 		2609004000NRG24010620230073049 01/06/2023 Gurpreet Singh 2609004WL003164 Gurpreet Singh 00280 SBIN0RRMLGB 606 606 Processed 07/06/2023 2268040863 GURPREET SINGH PUNJAB GRAMIN BANK(607138)
3 GHANAUR PB-09-004-091-001/102
(SAHAL) 		2609004000NRG24010620230072986 01/06/2023 Jasvir Kaur 2609004WL003162 Jasvir Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2268040853 JASVIR KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
4 GHANAUR PB-09-004-091-001/105
(SAHAL) 		2609004000NRG24010620230072987 01/06/2023 Pritam Kaur 2609004WL003162 Pritam Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2268040854 PRITAM KAUR W O SURMUKH SINGH PUNJAB GRAMIN BANK(607138)
5 GHANAUR PB-09-004-091-001/106
(SAHAL) 		2609004000NRG24010620230072988 01/06/2023 Pooja Rani 2609004WL003162 Pooja Rani 00280 SBIN0RRMLGB 1515 1515 Processed 07/06/2023 2268040851 POOJA RANI W O DHAN RAJ PUNJAB GRAMIN BANK(607138)
6 GHANAUR PB-09-004-091-001/12
(SAHAL) 		2609004000NRG24010620230072992 01/06/2023 GULAB SINGH 2609004WL003162 GULAB SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2268040842 GULAB SINGH HDFC BANK LTD(607152)
7 GHANAUR PB-09-004-091-001/18
(SAHAL) 		2609004000NRG24010620230072998 01/06/2023 Parminder Kaur 2609004WL003162 Parminder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2268040843 PARMINDER KAUR W O GURJANT SINGH PUNJAB GRAMIN BANK(607138)
8 GHANAUR PB-09-004-091-001/23
(SAHAL) 		2609004000NRG24010620230073002 01/06/2023 Karam Chand 2609004WL003162 Karam Chand 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2268040831 KARAM CHAND ICICI BANK LTD(508534)
9 GHANAUR PB-09-004-091-001/26
(SAHAL) 		2609004000NRG24010620230073003 01/06/2023 Swaran Kaur 2609004WL003162 Swaran Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2268040844 SWARAN KAUR PUNJAB NATIONAL BANK(508568)
10 GHANAUR PB-09-004-091-001/28
(SAHAL) 		2609004000NRG24010620230073004 01/06/2023 Surat Kaur 2609004WL003162 Surat Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 07/06/2023 2268040845 SURAT KAUR W O HARBALAS SINGH PUNJAB GRAMIN BANK(607138)
11 GHANAUR PB-09-004-091-001/34
(SAHAL) 		2609004000NRG24010620230073005 01/06/2023 Gurmeet Kaur 2609004WL003162 Gurmeet Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2268040846 GURMEET KAUR W O JAGIR SINGH PUNJAB GRAMIN BANK(607138)
12 GHANAUR PB-09-004-091-001/44
(SAHAL) 		2609004000NRG24010620230073006 01/06/2023 Angrej Kaur 2609004WL003162 Angrej Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2268040847 ANGREJ KAUR W O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
13 GHANAUR PB-09-004-091-001/53
(SAHAL) 		2609004000NRG24010620230073007 01/06/2023 Sawan Singh 2609004WL003162 Sawan Singh 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2268040848 SAWAN SINGH HDFC BANK LTD(607152)
14 GHANAUR PB-09-004-091-001/58
(SAHAL) 		2609004000NRG24010620230073009 01/06/2023 Billa Singh 2609004WL003162 Billa Singh 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2268040849 BILLA SINGH S O CHANAN SINGH PUNJAB GRAMIN BANK(607138)
15 GHANAUR PB-09-004-091-001/63
(SAHAL) 		2609004000NRG24010620230073010 01/06/2023 Nirmal Kaur 2609004WL003162 Nirmal Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2268040850 NIRMAL KAUR W O KAPOOR SINGH PUNJAB GRAMIN BANK(607138)
16 GHANAUR PB-09-004-091-001/71
(SAHAL) 		2609004000NRG24010620230073011 01/06/2023 Joginder Singh 2609004WL003162 Joginder Singh 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2268040830 JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
17 GHANAUR PB-09-004-091-001/99
(SAHAL) 		2609004000NRG24010620230073013 01/06/2023 Gurmit Kaur 2609004WL003162 Gurmit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2268040852 GURMEET KAUR W O SATVIR SINGH CDPO PUNJAB GRAMIN BANK(607138)
18 GHANAUR PB-09-004-113-001/15
(UKSI) 		2609004000NRG24010620230070082 01/06/2023 Surjit Kaur 2609004WL003083 Surjit Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 07/06/2023 2268040859 SURJIT KAUR URF SEETO W/O SURINDER SINGH PUNJAB GRAMIN BANK(607138)
19 GHANAUR PB-09-004-113-001/17
(UKSI) 		2609004000NRG24010620230070083 01/06/2023 Kuldeep Kaur 2609004WL003083 Kuldeep Kaur 00280 SBIN0RRMLGB 909 909 Processed 07/06/2023 2268040861 KULDEEP KAUR PUNJAB GRAMIN BANK(607138)
20 GHANAUR PB-09-004-113-001/24
(UKSI) 		2609004000NRG24010620230070087 01/06/2023 Gurpreet Kaur 2609004WL003083 Gurpreet Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2268040860 GURPREET KAUR W/O DARSHAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
21 GHANAUR PB-09-004-113-001/9
(UKSI) 		2609004000NRG24010620230070090 01/06/2023 BARKHA RAM 2609004WL003083 BARKHA RAM 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2268040815 BARKHA RAM S O BAKHTOUR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 33330 33330
22 GHANAUR PB-09-004-054-001/125
(LACHHRU KALLAN) 		2609004000NRG24010620230070078 01/06/2023 Baldev Singh 2609004WL003082 Baldev Singh 00352 PUNB0PGB003 606 606 Processed 07/06/2023 2268040810 BALDEV SINGH ICICI BANK LTD(508534)
23 GHANAUR PB-09-004-091-001/116
(SAHAL) 		2609004000NRG24010620230072991 01/06/2023 Malkito Devi 2609004WL003162 Malkito Devi 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2268040865 MALKITO DEVI PUNJAB NATIONAL BANK(508568)
24 GHANAUR PB-09-004-091-001/132
(SAHAL) 		2609004000NRG24010620230072993 01/06/2023 Paramjit Kaur 2609004WL003162 Paramjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2268040866 PARAMEEIT KAUR W O NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
25 GHANAUR PB-09-004-091-001/149
(SAHAL) 		2609004000NRG24010620230072995 01/06/2023 Beant Kaur 2609004WL003162 Beant Kaur 00352 PUNB0PGB003 303 303 Processed 07/06/2023 2268040862 DAMANPREET KAUR U G BEANT KAUR D O GUR PUNJAB GRAMIN BANK(607138)
26 GHANAUR PB-09-004-091-001/150
(SAHAL) 		2609004000NRG24010620230072996 01/06/2023 Baljeet Kaur 2609004WL003162 Baljeet Kaur 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2268040855 BALJEET KAUR W O BALJIT SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 6363 6363
27 GHANAUR PB-09-004-003-001/116
(ALAMANDI PUR) 		2609004000NRG24010620230073028 01/06/2023 Sandeep Kaur 2609004WL003164 Sandeep Kaur 00354 PUNB0014910 1515 1515 Processed 07/06/2023 2268040819 SANDEEP KAUR W/O AVTAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
28 GHANAUR PB-09-004-003-001/127
(ALAMANDI PUR) 		2609004000NRG24010620230073029 01/06/2023 ranjit kaur 2609004WL003164 ranjit kaur 00354 PUNB0014910 1818 1818 Processed 07/06/2023 2268040886 RANJIT KAUR WO MANINDER SINGH PUNJAB NATIONAL BANK(508568)
29 GHANAUR PB-09-004-003-001/128
(ALAMANDI PUR) 		2609004000NRG24010620230073030 01/06/2023 Paramjeet kaur 2609004WL003164 Paramjeet kaur 00354 PUNB0014910 1212 1212 Processed 07/06/2023 2268040885 RAJPREET KAUR UG PARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
30 GHANAUR PB-09-004-003-001/19
(ALAMANDI PUR) 		2609004000NRG24010620230073034 01/06/2023 SARDARO 2609004WL003164 SARDARO 00354 PUNB0014910 1818 1818 Processed 07/06/2023 2268040869 SARDARO WO CHHAJU KHAN PUNJAB NATIONAL BANK(508568)
31 GHANAUR PB-09-004-003-001/2
(ALAMANDI PUR) 		2609004000NRG24010620230073035 01/06/2023 RANI 2609004WL003164 RANI 00354 PUNB0014910 1818 1818 Processed 07/06/2023 2268040883 RANI WO BALJIT SINGH PUNJAB NATIONAL BANK(508568)
32 GHANAUR PB-09-004-003-001/33
(ALAMANDI PUR) 		2609004000NRG24010620230073037 01/06/2023 SARABJIT KAUR 2609004WL003164 SARABJIT KAUR 00354 PUNB0014910 1212 1212 Processed 07/06/2023 2268040871 SARABJIT KAUR WO MANGTA RAM PUNJAB NATIONAL BANK(508568)
33 GHANAUR PB-09-004-003-001/34
(ALAMANDI PUR) 		2609004000NRG24010620230073038 01/06/2023 KRISHNA DEVI 2609004WL003164 KRISHNA DEVI 00354 PUNB0014910 1515 1515 Rejected 07/06/2023 2268040838 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 GHANAUR PB-09-004-003-001/39
(ALAMANDI PUR) 		2609004000NRG24010620230073040 01/06/2023 BALJIT KAUR 2609004WL003164 BALJIT KAUR 00354 PUNB0014910 1212 1212 Processed 07/06/2023 2268040870 BALJIT KAUR WO LABH SINGH PUNJAB NATIONAL BANK(508568)
35 GHANAUR PB-09-004-003-001/55
(ALAMANDI PUR) 		2609004000NRG24010620230073043 01/06/2023 Kuldeep kaur 2609004WL003164 Kuldeep kaur 00354 PUNB0014910 1515 1515 Processed 07/06/2023 2268040884 KULDEEP KAUR WO BALKAR SINGH PUNJAB NATIONAL BANK(508568)
36 GHANAUR PB-09-004-003-001/64
(ALAMANDI PUR) 		2609004000NRG24010620230073045 01/06/2023 Swaran Kaur 2609004WL003164 Swaran Kaur 00354 PUNB0014910 909 909 Processed 07/06/2023 2268040887 SWARAN KAUR HDFC BANK LTD(607152)
37 GHANAUR PB-09-004-003-001/75
(ALAMANDI PUR) 		2609004000NRG24010620230073047 01/06/2023 Mandeep Kumar 2609004WL003164 Mandeep Kumar 00354 PUNB0014910 1818 1818 Processed 07/06/2023 2268040823 MANDEEP KUMAR SO SHIV CHAND PUNJAB NATIONAL BANK(508568)
38 GHANAUR PB-09-004-003-001/82
(ALAMANDI PUR) 		2609004000NRG24010620230073051 01/06/2023 Mehar Kaur 2609004WL003164 Mehar Kaur 00354 PUNB0014910 1818 1818 Processed 07/06/2023 2268040868 MEHAR KAUR WO CHAND KHAN PUNJAB NATIONAL BANK(508568)
39 GHANAUR PB-09-004-102-001/1
(SEKHU PUR) 		2609004000NRG24010620230073014 01/06/2023 KULWINDER KAUR 2609004WL003163 KULWINDER KAUR 00354 PUNB0014910 1515 1515 Processed 07/06/2023 2268040879 KULWINDER KAUR WO GURDIYAN PUNJAB NATIONAL BANK(508568)
40 GHANAUR PB-09-004-102-001/20
(SEKHU PUR) 		2609004000NRG24010620230073017 01/06/2023 KULDEEP KAUR 2609004WL003163 KULDEEP KAUR 00354 PUNB0014910 1818 1818 Processed 07/06/2023 2268040874 KULDEEP KAUR HDFC BANK LTD(607152)
41 GHANAUR PB-09-004-102-001/21
(SEKHU PUR) 		2609004000NRG24010620230073018 01/06/2023 PARAMJIT KAUR 2609004WL003163 PARAMJIT KAUR 00354 PUNB0014910 1818 1818 Processed 07/06/2023 2268040875 PARAMJIT KAUR WO JORA SINGH PUNJAB NATIONAL BANK(508568)
42 GHANAUR PB-09-004-102-001/23
(SEKHU PUR) 		2609004000NRG24010620230073019 01/06/2023 KARNAIL KAUR 2609004WL003163 KARNAIL KAUR 00354 PUNB0014910 1818 1818 Processed 07/06/2023 2268040878 Mrs. KARNAIL KAUR CENTRAL BANK OF INDIA(607115)
43 GHANAUR PB-09-004-102-001/28
(SEKHU PUR) 		2609004000NRG24010620230073020 01/06/2023 HARBANS KAUR 2609004WL003163 HARBANS KAUR 00354 PUNB0014910 1212 1212 Processed 07/06/2023 2268040873 HARBANS KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
44 GHANAUR PB-09-004-102-001/4
(SEKHU PUR) 		2609004000NRG24010620230073021 01/06/2023 KULDEEP KAUR 2609004WL003163 KULDEEP KAUR 00354 PUNB0014910 1818 1818 Processed 07/06/2023 2268040876 KULDEEP KAUR HDFC BANK LTD(607152)
45 GHANAUR PB-09-004-102-001/43
(SEKHU PUR) 		2609004000NRG24010620230073022 01/06/2023 KARAMJIT KAUR 2609004WL003163 KARAMJIT KAUR 00354 PUNB0014910 1818 1818 Processed 07/06/2023 2268040877 KARAMJIT KAUR WO BALKAR SINGH PUNJAB NATIONAL BANK(508568)
46 GHANAUR PB-09-004-102-001/56
(SEKHU PUR) 		2609004000NRG24010620230073023 01/06/2023 HARJEET KAUR 2609004WL003163 HARJEET KAUR 00354 PUNB0014910 1818 1818 Processed 07/06/2023 2268040881 HARJEET KAUR HDFC BANK LTD(607152)
47 GHANAUR PB-09-004-102-001/59
(SEKHU PUR) 		2609004000NRG24010620230073024 01/06/2023 MANPREET KAUR 2609004WL003163 MANPREET KAUR 00354 PUNB0014910 1515 1515 Processed 07/06/2023 2268040882 MANPREET KAUR HDFC BANK LTD(607152)
48 GHANAUR PB-09-004-102-001/65
(SEKHU PUR) 		2609004000NRG24010620230073025 01/06/2023 Rupinder Kaur 2609004WL003163 Rupinder Kaur 00354 PUNB0014910 1818 1818 Processed 07/06/2023 2268040880 RUPINDER KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 35148 35148
49 GHANAUR PB-09-004-091-001/92
(SAHAL) 		2609004000NRG24010620230073012 01/06/2023 Bagga Singh 2609004WL003162 Bagga Singh 00354 PUNB0039000 1818 1818 Processed 07/06/2023 2268040808 BAGGA SINGH ICICI BANK LTD(508534)
SubTotal 1818 1818
50 GHANAUR PB-09-004-003-001/65
(ALAMANDI PUR) 		2609004000NRG24010620230073046 01/06/2023 Paramjit kaur 2609004WL003164 Paramjit kaur 00354 PUNB0066300 1515 1515 Processed 07/06/2023 2268040824 PARAMJIT KAUR WO DALBARA SINGH PUNJAB NATIONAL BANK(508568)
51 GHANAUR PB-09-004-015-001/52
(CHAMARU) 		2609004000NRG24010620230070073 01/06/2023 Charan kaur 2609004WL003081 Charan kaur 00354 PUNB0066300 1818 1818 Processed 07/06/2023 2268040889 CHARAN KAUR W/O BHOLLA PUNJAB NATIONAL BANK(508568)
52 GHANAUR PB-09-004-054-001/92
(LACHHRU KALLAN) 		2609004000NRG24010620230070079 01/06/2023 HARBANS RAM 2609004WL003082 HARBANS RAM 00354 PUNB0066300 1212 1212 Processed 07/06/2023 2268040837 HARBANS RAM PUNJAB NATIONAL BANK(508568)
SubTotal 4545 4545
53 GHANAUR PB-09-004-091-001/107
(SAHAL) 		2609004000NRG24010620230072989 01/06/2023 Swaran Singh 2609004WL003162 Swaran Singh 00354 PUNB0353300 1515 1515 Processed 07/06/2023 2268040839 SWARAN SINGH PUNJAB NATIONAL BANK(508568)
54 GHANAUR PB-09-004-091-001/114
(SAHAL) 		2609004000NRG24010620230072990 01/06/2023 Balwinder kaur 2609004WL003162 Balwinder kaur 00354 PUNB0353300 1818 1818 Processed 07/06/2023 2268040832 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
55 GHANAUR PB-09-004-091-001/134
(SAHAL) 		2609004000NRG24010620230072994 01/06/2023 Ranveer Kaur 2609004WL003162 Ranveer Kaur 00354 PUNB0353300 1818 1818 Processed 07/06/2023 2268040817 RANVIR KAUR WO HARVINDER SINGH PUNJAB NATIONAL BANK(508568)
56 GHANAUR PB-09-004-091-001/174
(SAHAL) 		2609004000NRG24010620230072997 01/06/2023 Bhupinder Kaur 2609004WL003162 Bhupinder Kaur 00354 PUNB0353300 909 909 Processed 07/06/2023 2268040818 BHUPINDER KAUR PUNJAB NATIONAL BANK(508568)
57 GHANAUR PB-09-004-091-001/185
(SAHAL) 		2609004000NRG24010620230073000 01/06/2023 Gurkirat Singh 2609004WL003162 Gurkirat Singh 00354 PUNB0353300 1818 1818 Processed 07/06/2023 2268040833 GURKIRAT SINGH S O MANJEET SINGH PUNJAB NATIONAL BANK(508568)
58 GHANAUR PB-09-004-091-001/22
(SAHAL) 		2609004000NRG24010620230073001 01/06/2023 Harjinder Kaur 2609004WL003162 Harjinder Kaur 00354 PUNB0353300 1818 1818 Processed 07/06/2023 2268040807 HARJINDER KAUR WO MANJEET SINGH PUNJAB NATIONAL BANK(508568)
59 GHANAUR PB-09-004-091-001/55
(SAHAL) 		2609004000NRG24010620230073008 01/06/2023 Paramjit Kaur 2609004WL003162 Paramjit Kaur 00354 PUNB0353300 1818 1818 Processed 07/06/2023 2268040834 PARAMJEET KAUR W O JANG SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 11514 11514
60 GHANAUR PB-09-004-091-001/181
(SAHAL) 		2609004000NRG24010620230072999 01/06/2023 Sinder Kaur 2609004WL003162 Sinder Kaur 00354 PUNB0354100 1818 1818 Processed 07/06/2023 2268040835 SINDER KAUR W/O KAALHA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
61 GHANAUR PB-09-004-003-001/28
(ALAMANDI PUR) 		2609004000NRG24010620230073036 01/06/2023 SURAJ BHAN 2609004WL003164 SURAJ BHAN 00354 PUNB0516510 1818 1818 Processed 07/06/2023 2268040872 SURAJ BHAN SO DES RAJ PUNJAB NATIONAL BANK(508568)
62 GHANAUR PB-09-004-015-001/112
(CHAMARU) 		2609004000NRG24010620230070063 01/06/2023 Kulwinder Kaur 2609004WL003081 Kulwinder Kaur 00354 PUNB0516510 1818 1818 Processed 07/06/2023 2268040828 KULWINDER KAUR WO BALJIT SINGH PUNJAB NATIONAL BANK(508568)
63 GHANAUR PB-09-004-015-001/150
(CHAMARU) 		2609004000NRG24010620230070066 01/06/2023 Amriko Kaur 2609004WL003081 Amriko Kaur 00354 PUNB0516510 1818 1818 Processed 07/06/2023 2268040836 AMRIKO KAUR PUNJAB NATIONAL BANK(508568)
64 GHANAUR PB-09-004-015-001/179
(CHAMARU) 		2609004000NRG24010620230073052 01/06/2023 Baljit Kaur 2609004WL003165 Baljit Kaur 00354 PUNB0516510 1818 1818 Processed 07/06/2023 2268040812 BALJIT KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
65 GHANAUR PB-09-004-015-001/184
(CHAMARU) 		2609004000NRG24010620230073053 01/06/2023 Manjeet Kaur 2609004WL003165 Manjeet Kaur 00354 PUNB0516510 1818 1818 Processed 07/06/2023 2268040840 MANJEET KAUR W/OMANPREET SINGH PUNJAB NATIONAL BANK(508568)
66 GHANAUR PB-09-004-015-001/24
(CHAMARU) 		2609004000NRG24010620230070070 01/06/2023 Rekha Rani 2609004WL003081 Rekha Rani 00354 PUNB0516510 1818 1818 Processed 07/06/2023 2268040803 REKHA RANI PUNJAB NATIONAL BANK(508568)
67 GHANAUR PB-09-004-015-001/42
(CHAMARU) 		2609004000NRG24010620230070072 01/06/2023 Gurnam kaur 2609004WL003081 Gurnam kaur 00354 PUNB0516510 1818 1818 Processed 07/06/2023 2268040804 MISS GURNAM KAUR STATE BANK OF INDIA(508548)
68 GHANAUR PB-09-004-015-001/54
(CHAMARU) 		2609004000NRG24010620230070074 01/06/2023 Rumal kaur 2609004WL003081 Rumal kaur 00354 PUNB0516510 1818 1818 Processed 07/06/2023 2268040805 MISS RUMAL KAUR STATE BANK OF INDIA(508548)
69 GHANAUR PB-09-004-015-001/60
(CHAMARU) 		2609004000NRG24010620230073055 01/06/2023 SUNITA KAUR 2609004WL003165 SUNITA KAUR 00354 PUNB0516510 1818 1818 Processed 07/06/2023 2268040806 SUNITA KAUR W/O BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
70 GHANAUR PB-09-004-015-001/94
(CHAMARU) 		2609004000NRG24010620230073056 01/06/2023 Meena Rani 2609004WL003165 Meena Rani 00354 PUNB0516510 1818 1818 Processed 07/06/2023 2268040813 MRS MEENA RANI STATE BANK OF INDIA(508548)
SubTotal 18180 18180
71 GHANAUR PB-09-004-015-001/129
(CHAMARU) 		2609004000NRG24010620230070065 01/06/2023 Charan Kaur 2609004WL003081 Charan Kaur 00415 SBIN0050377 1818 1818 Processed 07/06/2023 2268040829 MRS CHARAN KAUR STATE BANK OF INDIA(508548)
72 GHANAUR PB-09-004-113-001/10
(UKSI) 		2609004000NRG24010620230070080 01/06/2023 Karamjit Kaur 2609004WL003083 Karamjit Kaur 00415 SBIN0050377 1818 1818 Processed 07/06/2023 2268040856 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
73 GHANAUR PB-09-004-113-001/18
(UKSI) 		2609004000NRG24010620230070084 01/06/2023 Narinder Kaur 2609004WL003083 Narinder Kaur 00415 SBIN0050377 1818 1818 Processed 07/06/2023 2268040857 NARINDER KAUR HDFC BANK LTD(607152)
74 GHANAUR PB-09-004-113-001/20
(UKSI) 		2609004000NRG24010620230070085 01/06/2023 Baby Rani 2609004WL003083 Baby Rani 00415 SBIN0050377 1818 1818 Processed 07/06/2023 2268040858 MRS BABY RANI STATE BANK OF INDIA(508548)
75 GHANAUR PB-09-004-113-001/21
(UKSI) 		2609004000NRG24010620230070086 01/06/2023 Mandeep Kaur 2609004WL003083 Mandeep Kaur 00415 SBIN0050377 1818 1818 Processed 07/06/2023 2268040816 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 9090 9090
76 GHANAUR PB-09-004-003-001/80
(ALAMANDI PUR) 		2609004000NRG24010620230073050 01/06/2023 meena rani 2609004WL003164 meena rani 00415 SBIN0050867 1818 1818 Processed 07/06/2023 2268040826 MEENA RANI WO HUSSAN DEEN PUNJAB NATIONAL BANK(508568)
77 GHANAUR PB-09-004-015-001/12
(CHAMARU) 		2609004000NRG24010620230070064 01/06/2023 PARKASH SINGH 2609004WL003081 PARKASH SINGH 00415 SBIN0050867 1818 1818 Processed 07/06/2023 2268040888 MR PARKASH SINGH STATE BANK OF INDIA(508548)
78 GHANAUR PB-09-004-015-001/159
(CHAMARU) 		2609004000NRG24010620230070067 01/06/2023 Kamla Kaur 2609004WL003081 Kamla Kaur 00415 SBIN0050867 1818 1818 Processed 07/06/2023 2268040867 MRS KAMLA KAUR STATE BANK OF INDIA(508548)
79 GHANAUR PB-09-004-015-001/170
(CHAMARU) 		2609004000NRG24010620230070068 01/06/2023 Karamjit Kaur 2609004WL003081 Karamjit Kaur 00415 SBIN0050867 1818 1818 Processed 07/06/2023 2268040864 MISS KARAMJIT KAUR STATE BANK OF INDIA(508548)
80 GHANAUR PB-09-004-015-001/190
(CHAMARU) 		2609004000NRG24010620230073054 01/06/2023 Asha Rani 2609004WL003165 Asha Rani 00415 SBIN0050867 1818 1818 Rejected 07/06/2023 2268040820 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 GHANAUR PB-09-004-015-001/8
(CHAMARU) 		2609004000NRG24010620230070075 01/06/2023 SADHU SINGH 2609004WL003081 SADHU SINGH 00415 SBIN0050867 1818 1818 Processed 07/06/2023 2268040809 MR SADHU SINGH STATE BANK OF INDIA(508548)
82 GHANAUR PB-09-004-015-001/81
(CHAMARU) 		2609004000NRG24010620230070076 01/06/2023 Mangat Ram 2609004WL003081 Mangat Ram 00415 SBIN0050867 1818 1818 Processed 07/06/2023 2268040821 MR MANGAT RAM STATE BANK OF INDIA(508548)
83 GHANAUR PB-09-004-015-001/85
(CHAMARU) 		2609004000NRG24010620230070077 01/06/2023 Chotta singh 2609004WL003081 Chotta singh 00415 SBIN0050867 1818 1818 Processed 07/06/2023 2268040841 MR CHOTTA SINGH STATE BANK OF INDIA(508548)
84 GHANAUR PB-09-004-102-001/115
(SEKHU PUR) 		2609004000NRG24010620230073016 01/06/2023 seema rani 2609004WL003163 seema rani 00415 SBIN0050867 1818 1818 Processed 07/06/2023 2268040822 SEEMA RANI D O HARMESH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 16362 16362
85 GHANAUR PB-09-004-003-001/102
(ALAMANDI PUR) 		2609004000NRG24010620230073027 01/06/2023 sonia begam 2609004WL003164 sonia begam 00462 UCBA0002991 1818 1818 Processed 07/06/2023 2268040825 SONIA BEGAM WO BALKAR KHAN UCO BANK(607066)
86 GHANAUR PB-09-004-015-001/102
(CHAMARU) 		2609004000NRG24010620230070062 01/06/2023 Jasvir Kaur 2609004WL003081 Jasvir Kaur 00462 UCBA0002991 1818 1818 Processed 07/06/2023 2268040814 JASVIR KAUR HDFC BANK LTD(607152)
87 GHANAUR PB-09-004-015-001/178
(CHAMARU) 		2609004000NRG24010620230070069 01/06/2023 Malkit Singh 2609004WL003081 Malkit Singh 00462 UCBA0002991 1818 1818 Processed 07/06/2023 2268040827 MR MALKIT SINGH STATE BANK OF INDIA(508548)
SubTotal 5454 5454
Total 145440 145440

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHANAUR PB2609004_010623APB_FTO_16798 HDFC HDFC0002201 GHANAUR 1818
2 GHANAUR PB2609004_010623APB_FTO_16798 Malwa Gramin Bank SBIN0RRMLGB Ghanour 606
3 GHANAUR PB2609004_010623APB_FTO_16798 Malwa Gramin Bank SBIN0RRMLGB Shambu 6060
4 GHANAUR PB2609004_010623APB_FTO_16798 Malwa Gramin Bank SBIN0RRMLGB Suron 26664
5 GHANAUR PB2609004_010623APB_FTO_16798 Punjab Gramin Bank PUNB0PGB003 Ghanaur 606
6 GHANAUR PB2609004_010623APB_FTO_16798 Punjab Gramin Bank PUNB0PGB003 Suhron 5757
7 GHANAUR PB2609004_010623APB_FTO_16798 Punjab National Bank PUNB0014910 Chappar 35148
8 GHANAUR PB2609004_010623APB_FTO_16798 Punjab National Bank PUNB0039000 THE MALL, PATIALA 1818
9 GHANAUR PB2609004_010623APB_FTO_16798 Punjab National Bank PUNB0066300 GHANAUR 4545
10 GHANAUR PB2609004_010623APB_FTO_16798 Punjab National Bank PUNB0353300 HARPALPUR 11514
11 GHANAUR PB2609004_010623APB_FTO_16798 Punjab National Bank PUNB0354100 RAJPURA TOWNSHIP 1818
12 GHANAUR PB2609004_010623APB_FTO_16798 Punjab National Bank PUNB0516510 GHANOUR 18180
13 GHANAUR PB2609004_010623APB_FTO_16798 State Bank of India SBIN0050377 JAND MANGOLI 9090
14 GHANAUR PB2609004_010623APB_FTO_16798 State Bank of India SBIN0050867 GHANAUR 16362
15 GHANAUR PB2609004_010623APB_FTO_16798 UCO Bank UCBA0002991 Ghanaur 5454

Download In Excel