Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:18:37 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : GHANAUR
Fto No. : PB2609004_270923APB_FTO_56451
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-09-004-043-001/99
(KAMI KALAN) 		2609004000NRG24270920230293019 27/09/2023 Jagir Singh 2609004WL013709 Jagir Singh 00349 PSIB0000962 1515 1515 Processed 11/11/2023 7376273525 JAGIR SINGH PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
2 GHANAUR PB-09-004-043-001/318
(KAMI KALAN) 		2609004000NRG24270920230292985 27/09/2023 JAGIR KAUR 2609004WL013709 JAGIR KAUR 00349 PSIB0021262 1515 1515 Processed 11/11/2023 7376273542 JAGIR KAUR W/O SURJIT SINGH PUNJAB & SIND BANK(607087)
3 GHANAUR PB-09-004-043-001/347
(KAMI KALAN) 		2609004000NRG24270920230292990 27/09/2023 Charan Kaur 2609004WL013709 Charan Kaur 00349 PSIB0021262 1515 1515 Processed 11/11/2023 7376273537 CHARAN KAUR W/O CHAND SINGH PUNJAB & SIND BANK(607087)
4 GHANAUR PB-09-004-043-001/360
(KAMI KALAN) 		2609004000NRG24270920230292993 27/09/2023 Geeta Rani 2609004WL013709 Geeta Rani 00349 PSIB0021262 1515 1515 Processed 11/11/2023 7376273539 GEETA RANI W/O PARAMJIT SINGH PUNJAB & SIND BANK(607087)
5 GHANAUR PB-09-004-043-001/368
(KAMI KALAN) 		2609004000NRG24270920230292996 27/09/2023 neeru 2609004WL013709 neeru 00349 PSIB0021262 1515 1515 Processed 11/11/2023 7376273540 NEERU W/O ASHOK KUMAR PUNJAB & SIND BANK(607087)
6 GHANAUR PB-09-004-043-001/371
(KAMI KALAN) 		2609004000NRG24270920230292998 27/09/2023 radha rani 2609004WL013709 radha rani 00349 PSIB0021262 1515 1515 Processed 11/11/2023 7376273538 GURMIT KAUR PUNJAB NATIONAL BANK(508568)
7 GHANAUR PB-09-004-043-001/372
(KAMI KALAN) 		2609004000NRG24270920230292999 27/09/2023 bachni 2609004WL013709 bachni 00349 PSIB0021262 1212 1212 Processed 11/11/2023 7376273543 BACHNI WO SURJIT KHAN PUNJAB & SIND BANK(607087)
8 GHANAUR PB-09-004-043-001/383
(KAMI KALAN) 		2609004000NRG24270920230293001 27/09/2023 Kulwant Kaur 2609004WL013709 Kulwant Kaur 00349 PSIB0021262 1515 1515 Processed 11/11/2023 7376273544 KULWANT KAUR PUNJAB & SIND BANK(607087)
9 GHANAUR PB-09-004-043-001/388
(KAMI KALAN) 		2609004000NRG24270920230293002 27/09/2023 Gurmel Kaur 2609004WL013709 Gurmel Kaur 00349 PSIB0021262 1515 1515 Processed 11/11/2023 7376273528 GURMEL KAUR W/O NAIB SINGH PUNJAB & SIND BANK(607087)
10 GHANAUR PB-09-004-043-001/391
(KAMI KALAN) 		2609004000NRG24270920230293003 27/09/2023 jaspal kaur 2609004WL013709 jaspal kaur 00349 PSIB0021262 1515 1515 Processed 11/11/2023 7376273527 JASPAL KAUR W/O KARNAIL SINGH PUNJAB & SIND BANK(607087)
11 GHANAUR PB-09-004-043-001/398
(KAMI KALAN) 		2609004000NRG24270920230293004 27/09/2023 Mandeep Kaur 2609004WL013709 Mandeep Kaur 00349 PSIB0021262 1515 1515 Processed 11/11/2023 7376273535 MANDEEP KAUR WO GURNAM SINGH PUNJAB & SIND BANK(607087)
12 GHANAUR PB-09-004-043-001/406
(KAMI KALAN) 		2609004000NRG24270920230293007 27/09/2023 Jaswinder Kaur 2609004WL013709 Jaswinder Kaur 00349 PSIB0021262 1515 1515 Processed 12/11/2023 7376273522 JASWINDER KAUR W/O SUKHDEV SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
13 GHANAUR PB-09-004-043-001/407
(KAMI KALAN) 		2609004000NRG24270920230293008 27/09/2023 Raj Rani 2609004WL013709 Raj Rani 00349 PSIB0021262 1515 1515 Processed 11/11/2023 7376273526 RAJ RANI PUNJAB & SIND BANK(607087)
14 GHANAUR PB-09-004-043-001/414
(KAMI KALAN) 		2609004000NRG24270920230293010 27/09/2023 Rano 2609004WL013709 Rano 00349 PSIB0021262 1515 1515 Processed 11/11/2023 7376273524 RANO PUNJAB & SIND BANK(607087)
15 GHANAUR PB-09-004-043-001/415
(KAMI KALAN) 		2609004000NRG24270920230293011 27/09/2023 Amandeep Kaur 2609004WL013709 Amandeep Kaur 00349 PSIB0021262 303 303 Processed 11/11/2023 7376273536 AMANDEEP KAUR WO LAKHVIR SINGH PUNJAB & SIND BANK(607087)
16 GHANAUR PB-09-004-043-001/417
(KAMI KALAN) 		2609004000NRG24270920230293012 27/09/2023 Gurmit Begam 2609004WL013709 Gurmit Begam 00349 PSIB0021262 1515 1515 Processed 11/11/2023 7376273533 GURMIT BEGAM W/O JAGAR KHAN PUNJAB & SIND BANK(607087)
17 GHANAUR PB-09-004-043-001/420
(KAMI KALAN) 		2609004000NRG24270920230293014 27/09/2023 Sukhwinder Kaur 2609004WL013709 Sukhwinder Kaur 00349 PSIB0021262 1515 1515 Processed 11/11/2023 7376273546 SUKHWINDER KAUR W/O BINDER SINGH PUNJAB & SIND BANK(607087)
18 GHANAUR PB-09-004-043-001/422
(KAMI KALAN) 		2609004000NRG24270920230293015 27/09/2023 Harjit Kaur 2609004WL013709 Harjit Kaur 00349 PSIB0021262 1515 1515 Processed 11/11/2023 7376273523 HARJIT KAUR PUNJAB & SIND BANK(607087)
19 GHANAUR PB-09-004-043-001/424
(KAMI KALAN) 		2609004000NRG24270920230293017 27/09/2023 Urmala Devi 2609004WL013709 Urmala Devi 00349 PSIB0021262 1515 1515 Processed 11/11/2023 7376273541 URMALA DEVI W/O SOMH NATH PUNJAB & SIND BANK(607087)
20 GHANAUR PB-09-004-043-001/430
(KAMI KALAN) 		2609004000NRG24270920230293018 27/09/2023 paramjit kaur 2609004WL013709 paramjit kaur 00349 PSIB0021262 1515 1515 Processed 11/11/2023 7376273545 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 27270 27270
21 GHANAUR PB-09-004-015-001/52
(CHAMARU) 		2609004000NRG24270920230292946 27/09/2023 Charan kaur 2609004WL013707 Charan kaur 00354 PUNB0066300 1212 1212 Processed 11/11/2023 7376273532 CHARAN KAUR W/O BHOLLA PUNJAB NATIONAL BANK(508568)
22 GHANAUR PB-09-004-043-001/187
(KAMI KALAN) 		2609004000NRG24270920230292979 27/09/2023 KARMIT KAUR 2609004WL013709 KARMIT KAUR 00354 PUNB0066300 1515 1515 Processed 11/11/2023 7376273531 KARAMJIT KAUR W/O GURJANT SINGH PUNJAB NATIONAL BANK(508568)
23 GHANAUR PB-09-004-043-001/218
(KAMI KALAN) 		2609004000NRG24270920230292980 27/09/2023 Sukhwinder Kaur 2609004WL013709 Sukhwinder Kaur 00354 PUNB0066300 1515 1515 Processed 11/11/2023 7376273530 SUKHWINDER KAUR WO BALKAR SINGH PUNJAB NATIONAL BANK(508568)
24 GHANAUR PB-09-004-043-001/357
(KAMI KALAN) 		2609004000NRG24270920230292991 27/09/2023 jarnail kaur 2609004WL013709 jarnail kaur 00354 PUNB0066300 1515 1515 Processed 11/11/2023 7376273529 JARNAIL KAUR PUNJAB NATIONAL BANK(508568)
25 GHANAUR PB-09-004-043-001/381
(KAMI KALAN) 		2609004000NRG24270920230293000 27/09/2023 sarabjeet kaur 2609004WL013709 sarabjeet kaur 00354 PUNB0066300 1515 1515 Processed 11/11/2023 7376273534 SARABJIT KAUR W/O RAM EASER PUNJAB & SIND BANK(607087)
SubTotal 7272 7272
26 GHANAUR PB-09-004-031-001/121
(HARPAL PUR) 		2609004000NRG24270920230292951 27/09/2023 Baljeet kaur 2609004WL013708 Baljeet kaur 00354 PUNB0353300 1212 1212 Processed 11/11/2023 7376273519 BALJIT KAUR W/O HARI SINGH PUNJAB NATIONAL BANK(508568)
27 GHANAUR PB-09-004-031-001/128-A
(HARPAL PUR) 		2609004000NRG24270920230292952 27/09/2023 Jasvir Kaur 2609004WL013708 Jasvir Kaur 00354 PUNB0353300 1212 1212 Rejected 10/11/2023 7376273553 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 GHANAUR PB-09-004-031-001/157
(HARPAL PUR) 		2609004000NRG24270920230292953 27/09/2023 SINDER KAUR 2609004WL013708 SINDER KAUR 00354 PUNB0353300 1212 1212 Processed 11/11/2023 7376273556 SINDER KAUR W/O BABLI PUNJAB NATIONAL BANK(508568)
29 GHANAUR PB-09-004-031-001/166
(HARPAL PUR) 		2609004000NRG24270920230292954 27/09/2023 BHURPUR KAUR 2609004WL013708 BHURPUR KAUR 00354 PUNB0353300 1212 1212 Processed 11/11/2023 7376273550 BHARPUR KAUR W/O GURMIT SINGH PUNJAB NATIONAL BANK(508568)
30 GHANAUR PB-09-004-031-001/168
(HARPAL PUR) 		2609004000NRG24270920230292955 27/09/2023 AMRIK SINGH 2609004WL013708 AMRIK SINGH 00354 PUNB0353300 1212 1212 Processed 11/11/2023 7376273515 AMRIK SINGH S/O AJMER SINGH PUNJAB NATIONAL BANK(508568)
31 GHANAUR PB-09-004-031-001/168
(HARPAL PUR) 		2609004000NRG24270920230292956 27/09/2023 Paramjit Kaur 2609004WL013708 Paramjit Kaur 00354 PUNB0353300 1212 1212 Processed 11/11/2023 7376273518 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
32 GHANAUR PB-09-004-031-001/171
(HARPAL PUR) 		2609004000NRG24270920230292957 27/09/2023 SHAMSHER KAUR 2609004WL013708 SHAMSHER KAUR 00354 PUNB0353300 1212 1212 Processed 11/11/2023 7376273554 SHAMSHER KAUR ICICI BANK LTD(508534)
33 GHANAUR PB-09-004-031-001/18
(HARPAL PUR) 		2609004000NRG24270920230292958 27/09/2023 Jamila 2609004WL013708 Jamila 00354 PUNB0353300 1212 1212 Processed 11/11/2023 7376273520 JAMILA BEGAM W\O SH MUSTAK KHAN PUNJAB NATIONAL BANK(508568)
34 GHANAUR PB-09-004-031-001/192
(HARPAL PUR) 		2609004000NRG24270920230292959 27/09/2023 Malkit Singh 2609004WL013708 Malkit Singh 00354 PUNB0353300 1212 1212 Rejected 10/11/2023 7376273558 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 GHANAUR PB-09-004-031-001/205
(HARPAL PUR) 		2609004000NRG24270920230292961 27/09/2023 Karamjit Kaur 2609004WL013708 Karamjit Kaur 00354 PUNB0353300 1212 1212 Processed 11/11/2023 7376273557 KARAMJEET KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
36 GHANAUR PB-09-004-031-001/242
(HARPAL PUR) 		2609004000NRG24270920230292962 27/09/2023 Jaswinde Kaur 2609004WL013708 Jaswinde Kaur 00354 PUNB0353300 1212 1212 Processed 11/11/2023 7376273562 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
37 GHANAUR PB-09-004-031-001/245
(HARPAL PUR) 		2609004000NRG24270920230292963 27/09/2023 Rajwinder Kaur 2609004WL013708 Rajwinder Kaur 00354 PUNB0353300 1212 1212 Processed 11/11/2023 7376273517 Mrs. RAJWINDER KAUR INDIAN BANK(607105)
38 GHANAUR PB-09-004-031-001/267
(HARPAL PUR) 		2609004000NRG24270920230292964 27/09/2023 Kirandeep Kaur 2609004WL013708 Kirandeep Kaur 00354 PUNB0353300 1212 1212 Processed 11/11/2023 7376273560 KIRANDEEP KAUR KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
39 GHANAUR PB-09-004-031-001/269
(HARPAL PUR) 		2609004000NRG24270920230292965 27/09/2023 Gurdeep Kaur 2609004WL013708 Gurdeep Kaur 00354 PUNB0353300 1212 1212 Processed 11/11/2023 7376273561 GURDEEP KAUR WO KIRPAL SINGH PUNJAB NATIONAL BANK(508568)
40 GHANAUR PB-09-004-031-001/288
(HARPAL PUR) 		2609004000NRG24270920230292967 27/09/2023 Satnam Singh 2609004WL013708 Satnam Singh 00354 PUNB0353300 1212 1212 Processed 11/11/2023 7376273549 SATNAM SINGH S/O NARANG SINGH PUNJAB NATIONAL BANK(508568)
41 GHANAUR PB-09-004-031-001/298
(HARPAL PUR) 		2609004000NRG24270920230292968 27/09/2023 Baljit Kaur 2609004WL013708 Baljit Kaur 00354 PUNB0353300 1212 1212 Processed 11/11/2023 7376273514 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
42 GHANAUR PB-09-004-031-001/32
(HARPAL PUR) 		2609004000NRG24270920230292969 27/09/2023 Raj Kaur 2609004WL013708 Raj Kaur 00354 PUNB0353300 1212 1212 Processed 11/11/2023 7376273551 RAJ KAUR WO HARWINDER SINGH PUNJAB NATIONAL BANK(508568)
43 GHANAUR PB-09-004-031-001/47-A
(HARPAL PUR) 		2609004000NRG24270920230292970 27/09/2023 Joginder Kaur 2609004WL013708 Joginder Kaur 00354 PUNB0353300 1212 1212 Processed 11/11/2023 7376273559 JOGINDER KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
44 GHANAUR PB-09-004-031-001/70
(HARPAL PUR) 		2609004000NRG24270920230292971 27/09/2023 PARAMJIT KAUR 2609004WL013708 PARAMJIT KAUR 00354 PUNB0353300 1212 1212 Processed 11/11/2023 7376273555 PARAMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
45 GHANAUR PB-09-004-031-001/72
(HARPAL PUR) 		2609004000NRG24270920230292972 27/09/2023 Neelam Kaur 2609004WL013708 Neelam Kaur 00354 PUNB0353300 1212 1212 Processed 11/11/2023 7376273563 NEELAM KAUR W/O LABH SINGH PUNJAB NATIONAL BANK(508568)
46 GHANAUR PB-09-004-031-001/76
(HARPAL PUR) 		2609004000NRG24270920230292973 27/09/2023 Puja Rani 2609004WL013708 Puja Rani 00354 PUNB0353300 1212 1212 Processed 11/11/2023 7376273513 PUJA RANI PUNJAB NATIONAL BANK(508568)
47 GHANAUR PB-09-004-031-001/93
(HARPAL PUR) 		2609004000NRG24270920230292974 27/09/2023 Harmeet Kaur 2609004WL013708 Harmeet Kaur 00354 PUNB0353300 606 606 Processed 11/11/2023 7376273511 HARMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
48 GHANAUR PB-09-004-101-001/17
(SEIKHPUR RAJPUTA) 		2609004000NRG24270920230293026 27/09/2023 VEENA 2609004WL013711 VEENA 00354 PUNB0353300 909 909 Processed 11/11/2023 7376273565 BEENA PUNJAB NATIONAL BANK(508568)
49 GHANAUR PB-09-004-101-001/21
(SEIKHPUR RAJPUTA) 		2609004000NRG24270920230293029 27/09/2023 Lovepreet Kaur 2609004WL013711 Lovepreet Kaur 00354 PUNB0353300 909 909 Processed 11/11/2023 7376273564 LOVEPREET KAUR PUNJAB NATIONAL BANK(508568)
50 GHANAUR PB-09-004-101-001/41
(SEIKHPUR RAJPUTA) 		2609004000NRG24270920230293035 27/09/2023 Amandeep Kaur 2609004WL013711 Amandeep Kaur 00354 PUNB0353300 1212 1212 Processed 11/11/2023 7376273516 AMANDEEP KAUR W/O BARKHA RAM PUNJAB NATIONAL BANK(508568)
51 GHANAUR PB-09-004-101-001/42
(SEIKHPUR RAJPUTA) 		2609004000NRG24270920230293036 27/09/2023 Saroj Bala 2609004WL013711 Saroj Bala 00354 PUNB0353300 1212 1212 Processed 11/11/2023 7376273552 SAROJ BALA PUNJAB NATIONAL BANK(508568)
SubTotal 30300 30300
52 GHANAUR PB-09-004-015-001/112
(CHAMARU) 		2609004000NRG24270920230292935 27/09/2023 Kulwinder Kaur 2609004WL013707 Kulwinder Kaur 00354 PUNB0516510 1212 1212 Processed 11/11/2023 7376273572 KULWINDER KAUR WO BALJIT SINGH PUNJAB NATIONAL BANK(508568)
53 GHANAUR PB-09-004-015-001/188
(CHAMARU) 		2609004000NRG24270920230292939 27/09/2023 Labh Singh 2609004WL013707 Labh Singh 00354 PUNB0516510 1212 1212 Processed 11/11/2023 7376273569 LABH SINGH SO SIU RAM PUNJAB NATIONAL BANK(508568)
54 GHANAUR PB-09-004-015-001/27
(CHAMARU) 		2609004000NRG24270920230292944 27/09/2023 sant singh 2609004WL013707 sant singh 00354 PUNB0516510 1212 1212 Processed 11/11/2023 7376273568 SANT SINGH SO PREM SINGH PUNJAB NATIONAL BANK(508568)
55 GHANAUR PB-09-004-015-001/54
(CHAMARU) 		2609004000NRG24270920230292947 27/09/2023 Rumal kaur 2609004WL013707 Rumal kaur 00354 PUNB0516510 1212 1212 Processed 11/11/2023 7376273601 MISS RUMAL KAUR STATE BANK OF INDIA(508548)
56 GHANAUR PB-09-004-015-001/60
(CHAMARU) 		2609004000NRG24270920230292948 27/09/2023 SUNITA KAUR 2609004WL013707 SUNITA KAUR 00354 PUNB0516510 1212 1212 Processed 11/11/2023 7376273600 SUNITA KAUR W/O BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
57 GHANAUR PB-09-004-015-001/98
(CHAMARU) 		2609004000NRG24270920230292949 27/09/2023 Karnail Kaur 2609004WL013707 Karnail Kaur 00354 PUNB0516510 1212 1212 Processed 11/11/2023 7376273571 KARNAIL KAUR WO JEEVA SINGH PUNJAB NATIONAL BANK(508568)
58 GHANAUR PB-09-004-015-001/99
(CHAMARU) 		2609004000NRG24270920230292950 27/09/2023 Sardul singh 2609004WL013707 Sardul singh 00354 PUNB0516510 1212 1212 Processed 11/11/2023 7376273570 SARDOOL SINGH SO DIAL SINGH PUNJAB NATIONAL BANK(508568)
59 GHANAUR PB-09-004-043-001/223
(KAMI KALAN) 		2609004000NRG24270920230292981 27/09/2023 Chhoti 2609004WL013709 Chhoti 00354 PUNB0516510 1212 1212 Processed 11/11/2023 7376273599 CHHOTI WO LAKSHMAN MUHAMMAD KHAN PUNJAB NATIONAL BANK(508568)
SubTotal 9696 9696
60 GHANAUR PB-09-004-049-001/51
(KHERI MANDALA) 		2609004000NRG24270920230293020 27/09/2023 Gurmeet Singh 2609004WL013710 Gurmeet Singh 00415 SBIN0017015 1212 1212 Processed 11/11/2023 7376273547 MR GURMEET SINGH STATE BANK OF INDIA(508548)
SubTotal 1212 1212
61 GHANAUR PB-09-004-043-001/123
(KAMI KALAN) 		2609004000NRG24270920230292975 27/09/2023 GULZAR KAUR 2609004WL013709 GULZAR KAUR 00415 SBIN0050377 1515 1515 Processed 11/11/2023 7376273576 MR GULZAR KAUR STATE BANK OF INDIA(508548)
62 GHANAUR PB-09-004-043-001/181
(KAMI KALAN) 		2609004000NRG24270920230292977 27/09/2023 KRISHNA 2609004WL013709 KRISHNA 00415 SBIN0050377 1515 1515 Processed 11/11/2023 7376273589 KRISHNA W/O BHUPINDER SINGH PUNJAB & SIND BANK(607087)
63 GHANAUR PB-09-004-043-001/229
(KAMI KALAN) 		2609004000NRG24270920230292982 27/09/2023 Mam Chand 2609004WL013709 Mam Chand 00415 SBIN0050377 1515 1515 Processed 11/11/2023 7376273591 SHRI MAM CHAND STATE BANK OF INDIA(508548)
64 GHANAUR PB-09-004-043-001/260
(KAMI KALAN) 		2609004000NRG24270920230292984 27/09/2023 Maya Devi 2609004WL013709 Maya Devi 00415 SBIN0050377 1515 1515 Processed 11/11/2023 7376273587 MAYA DEVI PUNJAB & SIND BANK(607087)
65 GHANAUR PB-09-004-043-001/335
(KAMI KALAN) 		2609004000NRG24270920230292987 27/09/2023 Bholi 2609004WL013709 Bholi 00415 SBIN0050377 1515 1515 Processed 11/11/2023 7376273573 BHOLI PUNJAB & SIND BANK(607087)
SubTotal 7575 7575
66 GHANAUR PB-09-004-015-001/154
(CHAMARU) 		2609004000NRG24270920230292936 27/09/2023 Jasvir Kaur 2609004WL013707 Jasvir Kaur 00415 SBIN0050867 1212 1212 Processed 11/11/2023 7376273595 MISS JASVIR KAUR STATE BANK OF INDIA(508548)
67 GHANAUR PB-09-004-015-001/16
(CHAMARU) 		2609004000NRG24270920230292937 27/09/2023 Rinki Rani 2609004WL013707 Rinki Rani 00415 SBIN0050867 1212 1212 Processed 11/11/2023 7376273512 MRS RINKI RANI STATE BANK OF INDIA(508548)
68 GHANAUR PB-09-004-015-001/181
(CHAMARU) 		2609004000NRG24270920230292938 27/09/2023 Baljinder Kaur 2609004WL013707 Baljinder Kaur 00415 SBIN0050867 1212 1212 Processed 11/11/2023 7376273567 BALJINDER KAUR WO RANJIT SINGH UCO BANK(607066)
69 GHANAUR PB-09-004-015-001/190
(CHAMARU) 		2609004000NRG24270920230292940 27/09/2023 Asha Rani 2609004WL013707 Asha Rani 00415 SBIN0050867 1212 1212 Rejected 10/11/2023 7376273602 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 GHANAUR PB-09-004-015-001/191
(CHAMARU) 		2609004000NRG24270920230292941 27/09/2023 Rajvinder Kaur 2609004WL013707 Rajvinder Kaur 00415 SBIN0050867 1212 1212 Processed 11/11/2023 7376273566 MRS RAJVINDER KAUR STATE BANK OF INDIA(508548)
71 GHANAUR PB-09-004-015-001/205
(CHAMARU) 		2609004000NRG24270920230292942 27/09/2023 Murti Devi 2609004WL013707 Murti Devi 00415 SBIN0050867 1212 1212 Processed 11/11/2023 7376273596 MRS MURTI DEVI WO NACHHATER SINGH STATE BANK OF INDIA(508548)
72 GHANAUR PB-09-004-043-001/178
(KAMI KALAN) 		2609004000NRG24270920230292976 27/09/2023 Bahadur Singh 2609004WL013709 Bahadur Singh 00415 SBIN0050867 1515 1515 Processed 11/11/2023 7376273574 BAHADUR SINGH PUNJAB NATIONAL BANK(508568)
73 GHANAUR PB-09-004-043-001/183
(KAMI KALAN) 		2609004000NRG24270920230292978 27/09/2023 KULWINDER KAUR 2609004WL013709 KULWINDER KAUR 00415 SBIN0050867 1515 1515 Processed 11/11/2023 7376273590 KULWINDER KAUR PUNJAB & SIND BANK(607087)
74 GHANAUR PB-09-004-043-001/329
(KAMI KALAN) 		2609004000NRG24270920230292986 27/09/2023 Nand kaur 2609004WL013709 Nand kaur 00415 SBIN0050867 1515 1515 Processed 11/11/2023 7376273592 NAND KAUR W/O RAM LAL PUNJAB & SIND BANK(607087)
75 GHANAUR PB-09-004-043-001/337
(KAMI KALAN) 		2609004000NRG24270920230292988 27/09/2023 BALBIR KAUR 2609004WL013709 BALBIR KAUR 00415 SBIN0050867 1515 1515 Processed 11/11/2023 7376273579 BALBIR KAUR ICICI BANK LTD(508534)
76 GHANAUR PB-09-004-043-001/342
(KAMI KALAN) 		2609004000NRG24270920230292989 27/09/2023 Krishna 2609004WL013709 Krishna 00415 SBIN0050867 1515 1515 Processed 11/11/2023 7376273597 MRS KARISHNA STATE BANK OF INDIA(508548)
77 GHANAUR PB-09-004-043-001/364
(KAMI KALAN) 		2609004000NRG24270920230292994 27/09/2023 Rimpy Rani 2609004WL013709 Rimpy Rani 00415 SBIN0050867 1515 1515 Processed 11/11/2023 7376273580 RIMPI RANI WO SUKHVIR SINGH PUNJAB & SIND BANK(607087)
78 GHANAUR PB-09-004-101-001/15
(SEIKHPUR RAJPUTA) 		2609004000NRG24270920230293023 27/09/2023 Harvinder Singh 2609004WL013711 Harvinder Singh 00415 SBIN0050867 909 909 Processed 11/11/2023 7376273598 MR HARVINDER SINGH STATE BANK OF INDIA(508548)
79 GHANAUR PB-09-004-101-001/15
(SEIKHPUR RAJPUTA) 		2609004000NRG24270920230293024 27/09/2023 Suresh Kaur 2609004WL013711 Suresh Kaur 00415 SBIN0050867 909 909 Processed 11/11/2023 7376273581 MRS SURESH KAUR STATE BANK OF INDIA(508548)
80 GHANAUR PB-09-004-101-001/2
(SEIKHPUR RAJPUTA) 		2609004000NRG24270920230293028 27/09/2023 CHARANJEET KAUR 2609004WL013711 CHARANJEET KAUR 00415 SBIN0050867 909 909 Processed 11/11/2023 7376273583 CHARANJIT KAUR ICICI BANK LTD(508534)
81 GHANAUR PB-09-004-101-001/2
(SEIKHPUR RAJPUTA) 		2609004000NRG24270920230293027 27/09/2023 LAKHVINDER SINGH 2609004WL013711 LAKHVINDER SINGH 00415 SBIN0050867 909 909 Processed 11/11/2023 7376273577 MR LAKHWINDER SINGH STATE BANK OF INDIA(508548)
82 GHANAUR PB-09-004-101-001/23
(SEIKHPUR RAJPUTA) 		2609004000NRG24270920230293030 27/09/2023 MAHINDER KAUR 2609004WL013711 MAHINDER KAUR 00415 SBIN0050867 909 909 Processed 11/11/2023 7376273585 MAHINDER KAUR WO SHA BANK OF BARODA(606985)
83 GHANAUR PB-09-004-101-001/24
(SEIKHPUR RAJPUTA) 		2609004000NRG24270920230293031 27/09/2023 Harkesh singh 2609004WL013711 Harkesh singh 00415 SBIN0050867 909 909 Processed 11/11/2023 7376273588 HARKESH SINGH S O AMAR SINGH PUNJAB GRAMIN BANK(607138)
84 GHANAUR PB-09-004-101-001/3
(SEIKHPUR RAJPUTA) 		2609004000NRG24270920230293032 27/09/2023 Kirna 2609004WL013711 Kirna 00415 SBIN0050867 1212 1212 Rejected 10/11/2023 7376273593 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 GHANAUR PB-09-004-101-001/4
(SEIKHPUR RAJPUTA) 		2609004000NRG24270920230293033 27/09/2023 Charan Kaur 2609004WL013711 Charan Kaur 00415 SBIN0050867 1212 1212 Processed 11/11/2023 7376273584 CHARAN W/O GURDAS & DSSO PATIALA PUNJAB NATIONAL BANK(508568)
86 GHANAUR PB-09-004-101-001/4
(SEIKHPUR RAJPUTA) 		2609004000NRG24270920230293034 27/09/2023 Gurdash Singh 2609004WL013711 Gurdash Singh 00415 SBIN0050867 1212 1212 Processed 11/11/2023 7376273594 MR GURDAS SINGH STATE BANK OF INDIA(508548)
87 GHANAUR PB-09-004-101-001/6
(SEIKHPUR RAJPUTA) 		2609004000NRG24270920230293037 27/09/2023 MALKEET SINGH 2609004WL013711 MALKEET SINGH 00415 SBIN0050867 1212 1212 Processed 11/11/2023 7376273578 MR MALKIT SINGH STATE BANK OF INDIA(508548)
88 GHANAUR PB-09-004-101-001/6
(SEIKHPUR RAJPUTA) 		2609004000NRG24270920230293038 27/09/2023 Sarbhjit Kaur 2609004WL013711 Sarbhjit Kaur 00415 SBIN0050867 1212 1212 Processed 11/11/2023 7376273582 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
89 GHANAUR PB-09-004-101-001/7
(SEIKHPUR RAJPUTA) 		2609004000NRG24270920230293041 27/09/2023 AVTAR SINGH 2609004WL013711 AVTAR SINGH 00415 SBIN0050867 1212 1212 Processed 11/11/2023 7376273575 MR AVTAR SINGH STATE BANK OF INDIA(508548)
SubTotal 29088 29088
90 GHANAUR PB-09-004-043-001/247
(KAMI KALAN) 		2609004000NRG24270920230292983 27/09/2023 HARBANS KAUR 2609004WL013709 HARBANS KAUR 00415 SBIN0051028 1515 1515 Processed 11/11/2023 7376273586 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
91 GHANAUR PB-09-004-015-001/206
(CHAMARU) 		2609004000NRG24270920230292943 27/09/2023 Charanjit Kaur 2609004WL013707 Charanjit Kaur 00462 UCBA0002991 1212 1212 Processed 11/11/2023 7376273521 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
92 GHANAUR PB-09-004-101-001/16
(SEIKHPUR RAJPUTA) 		2609004000NRG24270920230293025 27/09/2023 RAM NATH 2609004WL013711 RAM NATH 00462 UCBA0002991 909 909 Processed 11/11/2023 7376273548 RAM NATH UCO BANK(607066)
SubTotal 2121 2121
Total 117564 117564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHANAUR PB2609004_270923APB_FTO_56451 Punjab & Sind Bank PSIB0000962 Kaler Kalan 1515
2 GHANAUR PB2609004_270923APB_FTO_56451 Punjab & Sind Bank PSIB0021262 Kami Kalan 27270
3 GHANAUR PB2609004_270923APB_FTO_56451 Punjab National Bank PUNB0066300 GHANAUR 7272
4 GHANAUR PB2609004_270923APB_FTO_56451 Punjab National Bank PUNB0353300 HARPALPUR 30300
5 GHANAUR PB2609004_270923APB_FTO_56451 Punjab National Bank PUNB0516510 GHANOUR 9696
6 GHANAUR PB2609004_270923APB_FTO_56451 State Bank of India SBIN0017015 Bahadurgarh (Patiala) 1212
7 GHANAUR PB2609004_270923APB_FTO_56451 State Bank of India SBIN0050377 JAND MANGOLI 7575
8 GHANAUR PB2609004_270923APB_FTO_56451 State Bank of India SBIN0050867 GHANAUR 29088
9 GHANAUR PB2609004_270923APB_FTO_56451 State Bank of India SBIN0051028 JAMSHER KHAS 1515
10 GHANAUR PB2609004_270923APB_FTO_56451 UCO Bank UCBA0002991 Ghanaur 2121

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