Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:22:13 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : GHANAUR
Fto No. : PB2609004_170823APB_FTO_44967
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-09-004-102-001/105
(SEKHU PUR) 		2609004000NRG24170820230215463 17/08/2023 Gurdev Kaur 2609004WL010060 Gurdev Kaur 00089 CBIN0281511 1818 1818 Processed 25/08/2023 4834727556 Mrs. GURDEV KAUR CENTRAL BANK OF INDIA(607115)
2 GHANAUR PB-09-004-102-001/112
(SEKHU PUR) 		2609004000NRG24170820230215467 17/08/2023 Sant Kaur 2609004WL010060 Sant Kaur 00089 CBIN0281511 1818 1818 Processed 25/08/2023 4834727588 SANT KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 3636 3636
3 GHANAUR PB-09-004-102-001/53
(SEKHU PUR) 		2609004000NRG24170820230215481 17/08/2023 MANJIT KAUR 2609004WL010060 MANJIT KAUR 00152 HDFC0002201 1515 1515 Processed 25/08/2023 4834727550 MANJIT KAUR HDFC BANK LTD(607152)
4 GHANAUR PB-09-004-102-001/77
(SEKHU PUR) 		2609004000NRG24170820230215485 17/08/2023 Kulwinder Kaur 2609004WL010060 Kulwinder Kaur 00152 HDFC0002201 1515 1515 Processed 25/08/2023 4834727563 KULVINDER KAUR WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3030 3030
5 GHANAUR PB-09-004-025-001/16
(GHANORI KHERA) 		2609004000NRG24170820230215134 17/08/2023 KARNAIL KAUR 2609004WL010041 KARNAIL KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 25/08/2023 4834727517 KARNAILODEVI W/O BARKHA RAM THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
6 GHANAUR PB-09-004-025-001/2
(GHANORI KHERA) 		2609004000NRG24170820230215137 17/08/2023 TEJA RAM 2609004WL010041 TEJA RAM 00280 SBIN0RRMLGB 1818 1818 Processed 25/08/2023 4834727512 TEJA RAM PUNJAB GRAMIN BANK(607138)
7 GHANAUR PB-09-004-051-001/17
(KHALASPUR) 		2609004000NRG24170820230215149 17/08/2023 Jasvir Kaur 2609004WL010042 Jasvir Kaur 00280 SBIN0RRMLGB 950 950 Processed 25/08/2023 4834727574 JASVIR KAUR W/O SUKHWINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
8 GHANAUR PB-09-004-051-001/29
(KHALASPUR) 		2609004000NRG24170820230215152 17/08/2023 Sukhwinder Kaur 2609004WL010042 Sukhwinder Kaur 00280 SBIN0RRMLGB 950 950 Processed 25/08/2023 4834727564 SUKHWINDER KAUR W/O SOHAN SINGH PUNJAB GRAMIN BANK(607138)
9 GHANAUR PB-09-004-051-001/3
(KHALASPUR) 		2609004000NRG24170820230215153 17/08/2023 Karamjit Kaur 2609004WL010042 Karamjit Kaur 00280 SBIN0RRMLGB 950 950 Processed 25/08/2023 4834727532 KARAMJIT KAUR W/O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
10 GHANAUR PB-09-004-051-001/31
(KHALASPUR) 		2609004000NRG24170820230215154 17/08/2023 Charanjit Kaur 2609004WL010042 Charanjit Kaur 00280 SBIN0RRMLGB 950 950 Processed 25/08/2023 4834727570 CHARANJIT KAUR W O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
11 GHANAUR PB-09-004-054-001/48
(LACHHRU KALLAN) 		2609004000NRG24170820230215269 17/08/2023 Prem pal 2609004WL010044 Prem pal 00280 SBIN0RRMLGB 1818 1818 Processed 25/08/2023 4834727546 PREM PAL S O RAJU PUNJAB GRAMIN BANK(607138)
12 GHANAUR PB-09-004-107-001/27
(SIALU) 		2609004000NRG24170820230215510 17/08/2023 PARAMJIT KAUR 2609004WL010062 PARAMJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 25/08/2023 4834727554 PARAMJIT KAUR WO KESAR SINGH PUNJAB NATIONAL BANK(508568)
13 GHANAUR PB-09-004-107-001/28
(SIALU) 		2609004000NRG24170820230215511 17/08/2023 SUNITA RANI 2609004WL010062 SUNITA RANI 00280 SBIN0RRMLGB 1818 1818 Processed 25/08/2023 4834727549 SUNITA RANI WO HARMEL SINGH PUNJAB NATIONAL BANK(508568)
14 GHANAUR PB-09-004-107-001/33
(SIALU) 		2609004000NRG24170820230215514 17/08/2023 BALJINDER KAUR 2609004WL010062 BALJINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 25/08/2023 4834727548 BALJINDER KAUR WO GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 14405 14405
15 GHANAUR PB-09-004-078-001/33
(NASEERPUR) 		2609004000NRG24170820230215285 17/08/2023 Sandeep Singh 2609004WL010045 Sandeep Singh 00349 PSIB0000830 1818 1818 Processed 25/08/2023 4834727530 Sandeep Singh PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
16 GHANAUR PB-09-004-025-001/109
(GHANORI KHERA) 		2609004000NRG24170820230215132 17/08/2023 Surjeeto 2609004WL010041 Surjeeto 00352 PUNB0PGB003 1818 1818 Processed 25/08/2023 4834727516 JEETO WO LABH SINGH UCO BANK(607066)
17 GHANAUR PB-09-004-051-001/32
(KHALASPUR) 		2609004000NRG24170820230215155 17/08/2023 Harjeet Kaur 2609004WL010042 Harjeet Kaur 00352 PUNB0PGB003 950 950 Processed 25/08/2023 4834727575 HARJIT KAUR PUNJAB GRAMIN BANK(607138)
18 GHANAUR PB-09-004-051-001/39
(KHALASPUR) 		2609004000NRG24170820230215158 17/08/2023 Baljeet Kaur 2609004WL010042 Baljeet Kaur 00352 PUNB0PGB003 950 950 Processed 25/08/2023 4834727568 BALJIT KAUR CDPO W O GURNAM SINGH PUNJAB GRAMIN BANK(607138)
19 GHANAUR PB-09-004-051-001/50
(KHALASPUR) 		2609004000NRG24170820230215162 17/08/2023 Ritu Rani 2609004WL010042 Ritu Rani 00352 PUNB0PGB003 570 570 Processed 25/08/2023 4834727571 RITU RANI D O JEET SINGH PUNJAB GRAMIN BANK(607138)
20 GHANAUR PB-09-004-051-001/51
(KHALASPUR) 		2609004000NRG24170820230215163 17/08/2023 Neha Rani 2609004WL010042 Neha Rani 00352 PUNB0PGB003 950 950 Processed 25/08/2023 4834727573 NEHA RANI DO SHIV KUMAR BANK OF INDIA(508505)
21 GHANAUR PB-09-004-051-001/58
(KHALASPUR) 		2609004000NRG24170820230215164 17/08/2023 Palwinder Kaur 2609004WL010042 Palwinder Kaur 00352 PUNB0PGB003 950 950 Processed 25/08/2023 4834727576 PALWINDER KAUR W/O HARI SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
22 GHANAUR PB-09-004-051-001/63
(KHALASPUR) 		2609004000NRG24170820230215166 17/08/2023 Mandeep Kaur 2609004WL010042 Mandeep Kaur 00352 PUNB0PGB003 950 950 Processed 25/08/2023 4834727572 MANDEEP KAUR W/O SURESH KUMAR PUNJAB GRAMIN BANK(607138)
23 GHANAUR PB-09-004-051-001/64
(KHALASPUR) 		2609004000NRG24170820230215167 17/08/2023 Labh Singh 2609004WL010042 Labh Singh 00352 PUNB0PGB003 950 950 Processed 25/08/2023 4834727592 LABH SINGH SO SANTA SINGH PUNJAB GRAMIN BANK(607138)
24 GHANAUR PB-09-004-051-001/7
(KHALASPUR) 		2609004000NRG24170820230215168 17/08/2023 Labh Kaur 2609004WL010042 Labh Kaur 00352 PUNB0PGB003 950 950 Processed 25/08/2023 4834727569 LABH KAUR ICICI BANK LTD(508534)
25 GHANAUR PB-09-004-054-001/125
(LACHHRU KALLAN) 		2609004000NRG24170820230215254 17/08/2023 Baldev Singh 2609004WL010044 Baldev Singh 00352 PUNB0PGB003 1818 1818 Processed 25/08/2023 4834727526 BALDEV SINGH ICICI BANK LTD(508534)
26 GHANAUR PB-09-004-107-001/10
(SIALU) 		2609004000NRG24170820230215509 17/08/2023 BALJIT KAUR 2609004WL010062 BALJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 25/08/2023 4834727555 BALJIT KAUR WO BHARPUR SINGH PUNJAB NATIONAL BANK(508568)
27 GHANAUR PB-09-004-107-001/31
(SIALU) 		2609004000NRG24170820230215513 17/08/2023 KIRANJIT KAUR 2609004WL010062 KIRANJIT KAUR 00352 PUNB0PGB003 1818 1818 Rejected 25/08/2023 4834727551 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 14189 14189
28 GHANAUR PB-09-004-078-001/15
(NASEERPUR) 		2609004000NRG24170820230215280 17/08/2023 Sarabjit Kaur 2609004WL010045 Sarabjit Kaur 00354 PUNB0014910 1818 1818 Processed 25/08/2023 4834727503 SARABJIT KAUR HDFC BANK LTD(607152)
29 GHANAUR PB-09-004-078-001/18
(NASEERPUR) 		2609004000NRG24170820230215282 17/08/2023 Salma begam 2609004WL010045 Salma begam 00354 PUNB0014910 1818 1818 Processed 25/08/2023 4834727521 SALMA BEGAM WO SAD ALI PUNJAB NATIONAL BANK(508568)
30 GHANAUR PB-09-004-078-001/2
(NASEERPUR) 		2609004000NRG24170820230215283 17/08/2023 SATYA 2609004WL010045 SATYA 00354 PUNB0014910 1818 1818 Processed 25/08/2023 4834727507 SATYA WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
31 GHANAUR PB-09-004-088-001/17
(RASULPUR) 		2609004000NRG24170820230215287 17/08/2023 jiuna singh 2609004WL010046 jiuna singh 00354 PUNB0014910 1515 1515 Processed 25/08/2023 4834727489 JIAUNA SINGH SO LAIHAN RAM PUNJAB NATIONAL BANK(508568)
32 GHANAUR PB-09-004-088-001/20
(RASULPUR) 		2609004000NRG24170820230215288 17/08/2023 BALJINDER KAUR 2609004WL010046 BALJINDER KAUR 00354 PUNB0014910 1515 1515 Processed 25/08/2023 4834727508 BALJINDER KAUR W/O SUKHWINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
33 GHANAUR PB-09-004-088-001/22
(RASULPUR) 		2609004000NRG24170820230215289 17/08/2023 PARITAM SINGH 2609004WL010046 PARITAM SINGH 00354 PUNB0014910 1515 1515 Processed 25/08/2023 4834727490 PRITAM SINGH SO HAJARA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
34 GHANAUR PB-09-004-088-001/23
(RASULPUR) 		2609004000NRG24170820230215290 17/08/2023 BALVIR KAUR 2609004WL010046 BALVIR KAUR 00354 PUNB0014910 1515 1515 Processed 25/08/2023 4834727502 BALBIR KAUR WO GURNAM SINGH & DSSO PUNJAB NATIONAL BANK(508568)
35 GHANAUR PB-09-004-088-001/24
(RASULPUR) 		2609004000NRG24170820230215291 17/08/2023 Darshan Singh 2609004WL010046 Darshan Singh 00354 PUNB0014910 1515 1515 Processed 25/08/2023 4834727505 DARSHAN SINGH S/O SUDAGAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
36 GHANAUR PB-09-004-088-001/27
(RASULPUR) 		2609004000NRG24170820230215293 17/08/2023 Manu Singh 2609004WL010046 Manu Singh 00354 PUNB0014910 909 909 Processed 25/08/2023 4834727511 MASTER MANU SINGH STATE BANK OF INDIA(508548)
37 GHANAUR PB-09-004-088-001/27
(RASULPUR) 		2609004000NRG24170820230215292 17/08/2023 SUNITA 2609004WL010046 SUNITA 00354 PUNB0014910 1515 1515 Processed 25/08/2023 4834727496 SUNITA W/O TARA CHAND THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
38 GHANAUR PB-09-004-088-001/29
(RASULPUR) 		2609004000NRG24170820230215294 17/08/2023 paramjit kaur 2609004WL010046 paramjit kaur 00354 PUNB0014910 1515 1515 Processed 25/08/2023 4834727542 PARAMJIT KAUR WO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
39 GHANAUR PB-09-004-088-001/31
(RASULPUR) 		2609004000NRG24170820230215295 17/08/2023 Pinki 2609004WL010046 Pinki 00354 PUNB0014910 1515 1515 Processed 25/08/2023 4834727504 PINKI W/O ANGREJ SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
40 GHANAUR PB-09-004-088-001/41
(RASULPUR) 		2609004000NRG24170820230215300 17/08/2023 kulwinder kaur 2609004WL010046 kulwinder kaur 00354 PUNB0014910 1515 1515 Processed 25/08/2023 4834727522 KULWINDER KAUR ICICI BANK LTD(508534)
41 GHANAUR PB-09-004-088-001/46
(RASULPUR) 		2609004000NRG24170820230215301 17/08/2023 Bala 2609004WL010046 Bala 00354 PUNB0014910 1515 1515 Processed 25/08/2023 4834727488 BALA W/O BHOLA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
42 GHANAUR PB-09-004-088-001/47
(RASULPUR) 		2609004000NRG24170820230215302 17/08/2023 anju rani 2609004WL010046 anju rani 00354 PUNB0014910 1212 1212 Processed 25/08/2023 4834727523 ANJU RANI W/O GURTEJ SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
43 GHANAUR PB-09-004-102-001/110
(SEKHU PUR) 		2609004000NRG24170820230215465 17/08/2023 Nirmal Kaur 2609004WL010060 Nirmal Kaur 00354 PUNB0014910 1212 1212 Processed 25/08/2023 4834727506 NIRMAL KAUR WO NASHIB SINGH PUNJAB NATIONAL BANK(508568)
44 GHANAUR PB-09-004-102-001/16
(SEKHU PUR) 		2609004000NRG24170820230215470 17/08/2023 AMARJIT KAUR 2609004WL010060 AMARJIT KAUR 00354 PUNB0014910 1515 1515 Processed 25/08/2023 4834727501 AMARJIT KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
45 GHANAUR PB-09-004-102-001/17
(SEKHU PUR) 		2609004000NRG24170820230215471 17/08/2023 NACHATTAR KAUR 2609004WL010060 NACHATTAR KAUR 00354 PUNB0014910 1515 1515 Processed 25/08/2023 4834727500 NACHATTAR KAUR WO BANT SINGH &CDPO PUNJAB NATIONAL BANK(508568)
46 GHANAUR PB-09-004-102-001/19
(SEKHU PUR) 		2609004000NRG24170820230215472 17/08/2023 LEELA DEVI 2609004WL010060 LEELA DEVI 00354 PUNB0014910 1515 1515 Processed 25/08/2023 4834727492 LEELA DEVI WO NAHAR SINGH PUNJAB NATIONAL BANK(508568)
47 GHANAUR PB-09-004-102-001/21
(SEKHU PUR) 		2609004000NRG24170820230215473 17/08/2023 PARAMJIT KAUR 2609004WL010060 PARAMJIT KAUR 00354 PUNB0014910 1515 1515 Processed 25/08/2023 4834727495 PARAMJIT KAUR WO JORA SINGH PUNJAB NATIONAL BANK(508568)
48 GHANAUR PB-09-004-102-001/25
(SEKHU PUR) 		2609004000NRG24170820230215474 17/08/2023 SARJEETO 2609004WL010060 SARJEETO 00354 PUNB0014910 606 606 Processed 25/08/2023 4834727509 SARJEETO WO GIAN SINGH PUNJAB NATIONAL BANK(508568)
49 GHANAUR PB-09-004-102-001/28
(SEKHU PUR) 		2609004000NRG24170820230215475 17/08/2023 HARBANS KAUR 2609004WL010060 HARBANS KAUR 00354 PUNB0014910 1515 1515 Processed 25/08/2023 4834727491 HARBANS KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
50 GHANAUR PB-09-004-102-001/32
(SEKHU PUR) 		2609004000NRG24170820230215476 17/08/2023 BALVEER SINGH 2609004WL010060 BALVEER SINGH 00354 PUNB0014910 1515 1515 Processed 25/08/2023 4834727493 Mr. Balveer Singh CENTRAL BANK OF INDIA(607115)
51 GHANAUR PB-09-004-102-001/4
(SEKHU PUR) 		2609004000NRG24170820230215477 17/08/2023 KULDEEP KAUR 2609004WL010060 KULDEEP KAUR 00354 PUNB0014910 1818 1818 Processed 25/08/2023 4834727497 KULDEEP KAUR HDFC BANK LTD(607152)
52 GHANAUR PB-09-004-102-001/41
(SEKHU PUR) 		2609004000NRG24170820230215478 17/08/2023 JARNAIL KAUR 2609004WL010060 JARNAIL KAUR 00354 PUNB0014910 1515 1515 Processed 25/08/2023 4834727494 Mrs. Jarnail Kaur CENTRAL BANK OF INDIA(607115)
53 GHANAUR PB-09-004-102-001/45
(SEKHU PUR) 		2609004000NRG24170820230215479 17/08/2023 MUKHTYAR KAUR 2609004WL010060 MUKHTYAR KAUR 00354 PUNB0014910 1818 1818 Processed 25/08/2023 4834727498 Mrs. MUKHTIAR KAUR CENTRAL BANK OF INDIA(607115)
54 GHANAUR PB-09-004-102-001/46
(SEKHU PUR) 		2609004000NRG24170820230215480 17/08/2023 LAJO 2609004WL010060 LAJO 00354 PUNB0014910 1818 1818 Processed 25/08/2023 4834727499 LAJO WO PREM SINGH PUNJAB NATIONAL BANK(508568)
55 GHANAUR PB-09-004-102-001/63
(SEKHU PUR) 		2609004000NRG24170820230215483 17/08/2023 Bhajan Singh 2609004WL010060 Bhajan Singh 00354 PUNB0014910 1212 1212 Rejected 25/08/2023 4834727510 Aadhaar Number not Mapped to Account Number
SubTotal 41814 41814
56 GHANAUR PB-09-004-051-001/33
(KHALASPUR) 		2609004000NRG24170820230215156 17/08/2023 Raj Bala 2609004WL010042 Raj Bala 00354 PUNB0040100 950 950 Processed 25/08/2023 4834727531 RAJ BALAW/O BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 950 950
57 GHANAUR PB-09-004-025-001/203
(GHANORI KHERA) 		2609004000NRG24170820230215139 17/08/2023 Sonia Devi 2609004WL010041 Sonia Devi 00354 PUNB0066300 1818 1818 Processed 25/08/2023 4834727537 SONIA DEVI W/O HUKAM CHAND THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
58 GHANAUR PB-09-004-054-001/14
(LACHHRU KALLAN) 		2609004000NRG24170820230215256 17/08/2023 NACHATTRO KAUR 2609004WL010044 NACHATTRO KAUR 00354 PUNB0066300 1818 1818 Processed 25/08/2023 4834727514 NACHATAR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
59 GHANAUR PB-09-004-054-001/15
(LACHHRU KALLAN) 		2609004000NRG24170820230215259 17/08/2023 SERO 2609004WL010044 SERO 00354 PUNB0066300 1818 1818 Processed 25/08/2023 4834727515 SHERO INDIA POST PAYMENTS BANK LIMITED(508528)
60 GHANAUR PB-09-004-054-001/194
(LACHHRU KALLAN) 		2609004000NRG24170820230215266 17/08/2023 Jarnail Singh 2609004WL010044 Jarnail Singh 00354 PUNB0066300 1818 1818 Processed 25/08/2023 4834727524 JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
61 GHANAUR PB-09-004-078-001/14
(NASEERPUR) 		2609004000NRG24170820230215279 17/08/2023 Ranjit Kaur 2609004WL010045 Ranjit Kaur 00354 PUNB0066300 1818 1818 Processed 25/08/2023 4834727525 RANJIT KAUR PUNJAB NATIONAL BANK(508568)
62 GHANAUR PB-09-004-102-001/106
(SEKHU PUR) 		2609004000NRG24170820230215464 17/08/2023 Rano 2609004WL010060 Rano 00354 PUNB0066300 1515 1515 Processed 25/08/2023 4834727534 RANO WO HAKAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 10605 10605
63 GHANAUR PB-09-004-054-001/188
(LACHHRU KALLAN) 		2609004000NRG24170820230215265 17/08/2023 Babi 2609004WL010044 Babi 00354 PUNB0516510 1818 1818 Processed 25/08/2023 4834727580 BABI W/O HARMESH KUMAR THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
64 GHANAUR PB-09-004-054-001/69
(LACHHRU KALLAN) 		2609004000NRG24170820230215270 17/08/2023 Sarmo Rani 2609004WL010044 Sarmo Rani 00354 PUNB0516510 1212 1212 Processed 25/08/2023 4834727547 SARMO RANI WO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
65 GHANAUR PB-09-004-054-001/93
(LACHHRU KALLAN) 		2609004000NRG24170820230215272 17/08/2023 BALWINDER SINGH 2609004WL010044 BALWINDER SINGH 00354 PUNB0516510 1818 1818 Processed 25/08/2023 4834727553 BALWINDER RAM SO DEVRAM PUNJAB NATIONAL BANK(508568)
SubTotal 4848 4848
66 GHANAUR PB-09-004-088-001/36
(RASULPUR) 		2609004000NRG24170820230215298 17/08/2023 rittu rani 2609004WL010046 rittu rani 00354 PUNB0771000 1515 1515 Processed 25/08/2023 4834727562 RITTU RANI W/O SURINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 1515 1515
67 GHANAUR PB-09-004-054-001/11
(LACHHRU KALLAN) 		2609004000NRG24170820230215248 17/08/2023 GURDEV SINGH 2609004WL010044 GURDEV SINGH 00415 SBIN0001712 1818 1818 Processed 25/08/2023 4834727513 GURDEV SINGH ICICI BANK LTD(508534)
SubTotal 1818 1818
68 GHANAUR PB-09-004-003-001/111
(ALAMANDI PUR) 		2609004000NRG24170820230215278 17/08/2023 Mangat Singh 2609004WL010045 Mangat Singh 00415 SBIN0017015 1212 1212 Processed 25/08/2023 4834727582 MANGAT SINGH SO SUCHA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
69 GHANAUR PB-09-004-051-001/24
(KHALASPUR) 		2609004000NRG24170820230215150 17/08/2023 Malkit Kaur 2609004WL010042 Malkit Kaur 00415 SBIN0050377 950 950 Processed 25/08/2023 4834727581 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
70 GHANAUR PB-09-004-051-001/27
(KHALASPUR) 		2609004000NRG24170820230215151 17/08/2023 Karamjit Kaur 2609004WL010042 Karamjit Kaur 00415 SBIN0050377 950 950 Processed 25/08/2023 4834727566 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
71 GHANAUR PB-09-004-051-001/38
(KHALASPUR) 		2609004000NRG24170820230215157 17/08/2023 Kamla Devi 2609004WL010042 Kamla Devi 00415 SBIN0050377 950 950 Processed 25/08/2023 4834727593 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
72 GHANAUR PB-09-004-051-001/42
(KHALASPUR) 		2609004000NRG24170820230215159 17/08/2023 Roshni Devi 2609004WL010042 Roshni Devi 00415 SBIN0050377 950 950 Processed 25/08/2023 4834727565 ROSHNI DEVI ICICI BANK LTD(508534)
73 GHANAUR PB-09-004-051-001/44
(KHALASPUR) 		2609004000NRG24170820230215160 17/08/2023 Jashpal Kaur 2609004WL010042 Jashpal Kaur 00415 SBIN0050377 950 950 Processed 25/08/2023 4834727567 JASPAL KAUR ICICI BANK LTD(508534)
74 GHANAUR PB-09-004-051-001/46
(KHALASPUR) 		2609004000NRG24170820230215161 17/08/2023 Kuldeep Kaur 2609004WL010042 Kuldeep Kaur 00415 SBIN0050377 760 760 Processed 25/08/2023 4834727595 KULDEEP KAUR HDFC BANK LTD(607152)
75 GHANAUR PB-09-004-051-001/62
(KHALASPUR) 		2609004000NRG24170820230215165 17/08/2023 Sarbjit Kaur 2609004WL010042 Sarbjit Kaur 00415 SBIN0050377 950 950 Processed 25/08/2023 4834727591 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 6460 6460
76 GHANAUR PB-09-004-025-001/135
(GHANORI KHERA) 		2609004000NRG24170820230215133 17/08/2023 Baljeet Kaur 2609004WL010041 Baljeet Kaur 00415 SBIN0050867 1818 1818 Processed 25/08/2023 4834727584 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
77 GHANAUR PB-09-004-025-001/169
(GHANORI KHERA) 		2609004000NRG24170820230215135 17/08/2023 manpreet kaur 2609004WL010041 manpreet kaur 00415 SBIN0050867 1515 1515 Processed 25/08/2023 4834727552 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
78 GHANAUR PB-09-004-025-001/2
(GHANORI KHERA) 		2609004000NRG24170820230215138 17/08/2023 Mukhtiari 2609004WL010041 Mukhtiari 00415 SBIN0050867 1515 1515 Processed 25/08/2023 4834727544 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
79 GHANAUR PB-09-004-025-001/255
(GHANORI KHERA) 		2609004000NRG24170820230215140 17/08/2023 Paramjit Kaur 2609004WL010041 Paramjit Kaur 00415 SBIN0050867 1818 1818 Processed 25/08/2023 4834727579 MISS PARAMJIT KAUR STATE BANK OF INDIA(508548)
80 GHANAUR PB-09-004-025-001/308
(GHANORI KHERA) 		2609004000NRG24170820230215142 17/08/2023 Sunita Devi 2609004WL010041 Sunita Devi 00415 SBIN0050867 1818 1818 Processed 25/08/2023 4834727578 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
81 GHANAUR PB-09-004-025-001/309
(GHANORI KHERA) 		2609004000NRG24170820230215143 17/08/2023 Bindu 2609004WL010041 Bindu 00415 SBIN0050867 1818 1818 Processed 25/08/2023 4834727558 Miss. BINDU D/O RAM CHAND CENTRAL BANK OF INDIA(607115)
82 GHANAUR PB-09-004-025-001/75
(GHANORI KHERA) 		2609004000NRG24170820230215144 17/08/2023 Toli 2609004WL010041 Toli 00415 SBIN0050867 1515 1515 Processed 25/08/2023 4834727545 MRS TOLI STATE BANK OF INDIA(508548)
83 GHANAUR PB-09-004-025-001/93
(GHANORI KHERA) 		2609004000NRG24170820230215147 17/08/2023 geeta rani 2609004WL010041 geeta rani 00415 SBIN0050867 1818 1818 Processed 25/08/2023 4834727583 MRS GEETA RANI WO JAGTAR SINGH STATE BANK OF INDIA(508548)
84 GHANAUR PB-09-004-054-001/117
(LACHHRU KALLAN) 		2609004000NRG24170820230215251 17/08/2023 Baljeet Kaur 2609004WL010044 Baljeet Kaur 00415 SBIN0050867 1818 1818 Processed 25/08/2023 4834727559 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
85 GHANAUR PB-09-004-054-001/118
(LACHHRU KALLAN) 		2609004000NRG24170820230215252 17/08/2023 Manpreet Kaur 2609004WL010044 Manpreet Kaur 00415 SBIN0050867 1818 1818 Processed 25/08/2023 4834727561 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
86 GHANAUR PB-09-004-054-001/161
(LACHHRU KALLAN) 		2609004000NRG24170820230215262 17/08/2023 Manpreet Kaur 2609004WL010044 Manpreet Kaur 00415 SBIN0050867 1818 1818 Processed 25/08/2023 4834727590 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
87 GHANAUR PB-09-004-054-001/86
(LACHHRU KALLAN) 		2609004000NRG24170820230215271 17/08/2023 Swaranjit kaur 2609004WL010044 Swaranjit kaur 00415 SBIN0050867 1818 1818 Processed 25/08/2023 4834727587 MRS SWARANJIT KAUR STATE BANK OF INDIA(508548)
88 GHANAUR PB-09-004-078-001/16
(NASEERPUR) 		2609004000NRG24170820230215281 17/08/2023 Rajina 2609004WL010045 Rajina 00415 SBIN0050867 1515 1515 Rejected 25/08/2023 4834727585 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 GHANAUR PB-09-004-088-001/32
(RASULPUR) 		2609004000NRG24170820230215296 17/08/2023 Anokh Singh 2609004WL010046 Anokh Singh 00415 SBIN0050867 1515 1515 Processed 25/08/2023 4834727586 MR ANOKH SINGH STATE BANK OF INDIA(508548)
90 GHANAUR PB-09-004-102-001/111
(SEKHU PUR) 		2609004000NRG24170820230215466 17/08/2023 simran kaur 2609004WL010060 simran kaur 00415 SBIN0050867 1818 1818 Processed 25/08/2023 4834727557 SIMRAN KAUR HDFC BANK LTD(607152)
91 GHANAUR PB-09-004-102-001/115
(SEKHU PUR) 		2609004000NRG24170820230215468 17/08/2023 seema rani 2609004WL010060 seema rani 00415 SBIN0050867 1818 1818 Processed 25/08/2023 4834727589 SEEMA RANI D O HARMESH SINGH PUNJAB NATIONAL BANK(508568)
92 GHANAUR PB-09-004-102-001/60
(SEKHU PUR) 		2609004000NRG24170820230215482 17/08/2023 MANPREET KAUR 2609004WL010060 MANPREET KAUR 00415 SBIN0050867 1818 1818 Processed 25/08/2023 4834727594 MANPREET KAUR HDFC BANK LTD(607152)
93 GHANAUR PB-09-004-107-001/3
(SIALU) 		2609004000NRG24170820230215512 17/08/2023 Gurwinder Kaur 2609004WL010062 Gurwinder Kaur 00415 SBIN0050867 1818 1818 Processed 25/08/2023 4834727577 MISS GURWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 31209 31209
94 GHANAUR PB-09-004-078-001/24
(NASEERPUR) 		2609004000NRG24170820230215284 17/08/2023 Lovepreet Singh 2609004WL010045 Lovepreet Singh 00415 SBIN0051241 1818 1818 Processed 25/08/2023 4834727560 LOVE PREET SINGH SO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
95 GHANAUR PB-09-004-025-001/171
(GHANORI KHERA) 		2609004000NRG24170820230215136 17/08/2023 kajal rani 2609004WL010041 kajal rani 00462 UCBA0002991 1818 1818 Processed 25/08/2023 4834727519 KAJAL RANI W/O SURESH KUMAR THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
96 GHANAUR PB-09-004-025-001/282
(GHANORI KHERA) 		2609004000NRG24170820230215141 17/08/2023 Krishna Rani 2609004WL010041 Krishna Rani 00462 UCBA0002991 1818 1818 Processed 25/08/2023 4834727538 KRISHNA RANI UCO BANK(607066)
97 GHANAUR PB-09-004-025-001/79
(GHANORI KHERA) 		2609004000NRG24170820230215145 17/08/2023 Angrej Kaur 2609004WL010041 Angrej Kaur 00462 UCBA0002991 1818 1818 Processed 25/08/2023 4834727543 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
98 GHANAUR PB-09-004-025-001/9
(GHANORI KHERA) 		2609004000NRG24170820230215146 17/08/2023 CHARNO 2609004WL010041 CHARNO 00462 UCBA0002991 1212 1212 Processed 25/08/2023 4834727518 CHARNO E/S SHEESH PAL THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
99 GHANAUR PB-09-004-054-001/111
(LACHHRU KALLAN) 		2609004000NRG24170820230215249 17/08/2023 Chano 2609004WL010044 Chano 00462 UCBA0002991 1515 1515 Processed 25/08/2023 4834727520 CHANO INDIA POST PAYMENTS BANK LIMITED(508528)
100 GHANAUR PB-09-004-054-001/113
(LACHHRU KALLAN) 		2609004000NRG24170820230215250 17/08/2023 Janga Khan 2609004WL010044 Janga Khan 00462 UCBA0002991 1212 1212 Processed 25/08/2023 4834727536 JANGA KHAN UCO BANK(607066)
101 GHANAUR PB-09-004-054-001/124
(LACHHRU KALLAN) 		2609004000NRG24170820230215253 17/08/2023 Hardeep Kaur 2609004WL010044 Hardeep Kaur 00462 UCBA0002991 1818 1818 Processed 25/08/2023 4834727529 HARDEEP KAUR UCO BANK(607066)
102 GHANAUR PB-09-004-054-001/127
(LACHHRU KALLAN) 		2609004000NRG24170820230215255 17/08/2023 Balwinder Kaur 2609004WL010044 Balwinder Kaur 00462 UCBA0002991 1818 1818 Processed 25/08/2023 4834727528 BALWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
103 GHANAUR PB-09-004-054-001/143
(LACHHRU KALLAN) 		2609004000NRG24170820230215257 17/08/2023 Surjit Kaur 2609004WL010044 Surjit Kaur 00462 UCBA0002991 1818 1818 Processed 25/08/2023 4834727527 SURJIT KAUR UCO BANK(607066)
104 GHANAUR PB-09-004-054-001/145
(LACHHRU KALLAN) 		2609004000NRG24170820230215258 17/08/2023 Baljinder Kaur 2609004WL010044 Baljinder Kaur 00462 UCBA0002991 1818 1818 Processed 25/08/2023 4834727535 BALJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
105 GHANAUR PB-09-004-054-001/159-A
(LACHHRU KALLAN) 		2609004000NRG24170820230215260 17/08/2023 Saroj Rani 2609004WL010044 Saroj Rani 00462 UCBA0002991 1818 1818 Processed 25/08/2023 4834727533 SAROJ RANI W/O MAMRAJ THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
106 GHANAUR PB-09-004-054-001/160
(LACHHRU KALLAN) 		2609004000NRG24170820230215261 17/08/2023 Bholi 2609004WL010044 Bholi 00462 UCBA0002991 1818 1818 Processed 25/08/2023 4834727540 BHOLI INDIA POST PAYMENTS BANK LIMITED(508528)
107 GHANAUR PB-09-004-054-001/162
(LACHHRU KALLAN) 		2609004000NRG24170820230215263 17/08/2023 Piyari 2609004WL010044 Piyari 00462 UCBA0002991 1818 1818 Processed 25/08/2023 4834727541 PIYARI UCO BANK(607066)
108 GHANAUR PB-09-004-054-001/184
(LACHHRU KALLAN) 		2609004000NRG24170820230215264 17/08/2023 Balkar Singh 2609004WL010044 Balkar Singh 00462 UCBA0002991 1818 1818 Processed 25/08/2023 4834727539 BALKAR SINGH SO PIARA SINGH UCO BANK(607066)
SubTotal 23937 23937
Total 163264 163264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHANAUR PB2609004_170823APB_FTO_44967 Central Bank Of India CBIN0281511 AJRAWAR 3636
2 GHANAUR PB2609004_170823APB_FTO_44967 HDFC HDFC0002201 GHANAUR 3030
3 GHANAUR PB2609004_170823APB_FTO_44967 Malwa Gramin Bank SBIN0RRMLGB Ghanour 10605
4 GHANAUR PB2609004_170823APB_FTO_44967 Malwa Gramin Bank SBIN0RRMLGB Shambu 3800
5 GHANAUR PB2609004_170823APB_FTO_44967 Punjab & Sind Bank PSIB0000830 PUNJABI UNIVERSITY 1818
6 GHANAUR PB2609004_170823APB_FTO_44967 Punjab Gramin Bank PUNB0PGB003 Ghanaur 7919
7 GHANAUR PB2609004_170823APB_FTO_44967 Punjab Gramin Bank PUNB0PGB003 Shambhu 4370
8 GHANAUR PB2609004_170823APB_FTO_44967 Punjab Gramin Bank PUNB0PGB003 Shambu 1900
9 GHANAUR PB2609004_170823APB_FTO_44967 Punjab National Bank PUNB0014910 Chappar 41814
10 GHANAUR PB2609004_170823APB_FTO_44967 Punjab National Bank PUNB0040100 RAJPURA MAIN 950
11 GHANAUR PB2609004_170823APB_FTO_44967 Punjab National Bank PUNB0066300 GHANAUR 10605
12 GHANAUR PB2609004_170823APB_FTO_44967 Punjab National Bank PUNB0516510 GHANOUR 4848
13 GHANAUR PB2609004_170823APB_FTO_44967 Punjab National Bank PUNB0771000 RURKI KASBA (BAHADURGARH) 1515
14 GHANAUR PB2609004_170823APB_FTO_44967 State Bank of India SBIN0001712 RAJPURA 1818
15 GHANAUR PB2609004_170823APB_FTO_44967 State Bank of India SBIN0017015 Bahadurgarh (Patiala) 1212
16 GHANAUR PB2609004_170823APB_FTO_44967 State Bank of India SBIN0050377 JAND MANGOLI 6460
17 GHANAUR PB2609004_170823APB_FTO_44967 State Bank of India SBIN0050867 GHANAUR 31209
18 GHANAUR PB2609004_170823APB_FTO_44967 State Bank of India SBIN0051241 JALALPUR 1818
19 GHANAUR PB2609004_170823APB_FTO_44967 UCO Bank UCBA0002991 Ghanaur 23937

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