Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:27:14 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : GHANAUR
Fto No. : PB2609004_050823APB_FTO_41316
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-09-004-052-001/19
(KOLEH MAJRA) 		2609004000NRG24050820230191335 05/08/2023 Jaswinder kaur 2609004WL008878 Jaswinder kaur 00045 BARB0RAJPAT 1818 1818 Processed 10/08/2023 4418320548 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
2 GHANAUR PB-09-004-052-001/22
(KOLEH MAJRA) 		2609004000NRG24050820230191337 05/08/2023 Kulwinder Kaur 2609004WL008878 Kulwinder Kaur 00045 BARB0RAJPAT 1818 1818 Processed 10/08/2023 4418320549 KULWINDER KAUR W/O HARMESH SINGH BANK OF BARODA(606985)
3 GHANAUR PB-09-004-052-001/25
(KOLEH MAJRA) 		2609004000NRG24050820230191338 05/08/2023 Parkash kaur 2609004WL008878 Parkash kaur 00045 BARB0RAJPAT 1818 1818 Processed 10/08/2023 4418320547 PARKASH KAUR W/O MOHAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
4 GHANAUR PB-09-004-052-001/29
(KOLEH MAJRA) 		2609004000NRG24050820230191339 05/08/2023 Baljeet kaur 2609004WL008878 Baljeet kaur 00045 BARB0RAJPAT 1818 1818 Processed 10/08/2023 4418320552 BALJEET KAUR W/O KARAMJIT SINGH BANK OF BARODA(606985)
5 GHANAUR PB-09-004-052-001/36
(KOLEH MAJRA) 		2609004000NRG24050820230191340 05/08/2023 Jaspal kaur 2609004WL008878 Jaspal kaur 00045 BARB0RAJPAT 1515 1515 Processed 10/08/2023 4418320592 JASPAL KAUR W/O RABI SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
6 GHANAUR PB-09-004-052-001/38
(KOLEH MAJRA) 		2609004000NRG24050820230191341 05/08/2023 Paramjeet kaur 2609004WL008878 Paramjeet kaur 00045 BARB0RAJPAT 1212 1212 Processed 10/08/2023 4418320550 PARAMJEET KAUR W/O PARKASH SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
7 GHANAUR PB-09-004-052-001/4
(KOLEH MAJRA) 		2609004000NRG24050820230191342 05/08/2023 Geeta 2609004WL008878 Geeta 00045 BARB0RAJPAT 1818 1818 Processed 10/08/2023 4418320543 GEETA W/O BALWINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
8 GHANAUR PB-09-004-052-001/42
(KOLEH MAJRA) 		2609004000NRG24050820230191343 05/08/2023 Sandeep kaur 2609004WL008878 Sandeep kaur 00045 BARB0RAJPAT 1515 1515 Processed 10/08/2023 4418320546 SANDEEP KAUR W/O JAGTAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
9 GHANAUR PB-09-004-052-001/48
(KOLEH MAJRA) 		2609004000NRG24050820230191344 05/08/2023 Jaswinder kaur 2609004WL008878 Jaswinder kaur 00045 BARB0RAJPAT 1818 1818 Processed 10/08/2023 4418320545 JASWINDER KAUR W/O KRISHAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
10 GHANAUR PB-09-004-052-001/68
(KOLEH MAJRA) 		2609004000NRG24050820230191347 05/08/2023 Mandeep Kaur 2609004WL008878 Mandeep Kaur 00045 BARB0RAJPAT 303 303 Processed 10/08/2023 4418320551 MANDEEP KAUR W/ORINKU SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
11 GHANAUR PB-09-004-052-001/71
(KOLEH MAJRA) 		2609004000NRG24050820230191350 05/08/2023 Tej Kaur 2609004WL008878 Tej Kaur 00045 BARB0RAJPAT 1818 1818 Processed 10/08/2023 4418320544 MISS TEJ KAUR STATE BANK OF INDIA(508548)
SubTotal 17271 17271
12 GHANAUR PB-09-004-097-001/209
(SANOLIAN) 		2609004000NRG24050820230191376 05/08/2023 Som Nath 2609004WL008880 Som Nath 00089 CBIN0281074 1212 1212 Processed 10/08/2023 4418320509 Mr. SOM NATH CENTRAL BANK OF INDIA(607115)
SubTotal 1212 1212
13 GHANAUR PB-09-004-077-001/198
(NARDU) 		2609004000NRG24050820230191355 05/08/2023 Rita Rani 2609004WL008879 Rita Rani 00089 CBIN0281511 1818 1818 Processed 10/08/2023 4418320560 Mrs. Rita Rani CENTRAL BANK OF INDIA(607115)
SubTotal 1818 1818
14 GHANAUR PB-09-004-035-001/106
(JABBO MAJRA) 		2609004000NRG24050820230191223 05/08/2023 Kashmiro Devi 2609004WL008859 Kashmiro Devi 00176 IDIB000L551 1515 1515 Processed 10/08/2023 4418320529 Mrs. KASHMIRO DEVI INDIAN BANK(607105)
15 GHANAUR PB-09-004-035-001/114
(JABBO MAJRA) 		2609004000NRG24050820230191224 05/08/2023 Jasbir Kaur 2609004WL008859 Jasbir Kaur 00176 IDIB000L551 1515 1515 Processed 10/08/2023 4418320556 Ms. ANJALI DEVI INDIAN BANK(607105)
16 GHANAUR PB-09-004-035-001/120
(JABBO MAJRA) 		2609004000NRG24050820230191225 05/08/2023 Seema 2609004WL008859 Seema 00176 IDIB000L551 1515 1515 Processed 10/08/2023 4418320530 Mrs. SEEMA SEEMA INDIAN BANK(607105)
17 GHANAUR PB-09-004-035-001/126
(JABBO MAJRA) 		2609004000NRG24050820230191226 05/08/2023 Seema Devi 2609004WL008859 Seema Devi 00176 IDIB000L551 1515 1515 Processed 10/08/2023 4418320533 Mrs. SEEMA DEVI INDIAN BANK(607105)
18 GHANAUR PB-09-004-035-001/142
(JABBO MAJRA) 		2609004000NRG24050820230191227 05/08/2023 Saroj Rani 2609004WL008859 Saroj Rani 00176 IDIB000L551 1515 1515 Processed 10/08/2023 4418320535 Mrs. SAROJ RANI INDIAN BANK(607105)
19 GHANAUR PB-09-004-035-001/144
(JABBO MAJRA) 		2609004000NRG24050820230191228 05/08/2023 Paramjit kaur 2609004WL008859 Paramjit kaur 00176 IDIB000L551 1818 1818 Processed 10/08/2023 4418320532 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
20 GHANAUR PB-09-004-035-001/151
(JABBO MAJRA) 		2609004000NRG24050820230191229 05/08/2023 Swarno Devi 2609004WL008859 Swarno Devi 00176 IDIB000L551 1818 1818 Processed 10/08/2023 4418320554 Mrs. SWARNO DEVI INDIAN BANK(607105)
21 GHANAUR PB-09-004-035-001/164
(JABBO MAJRA) 		2609004000NRG24050820230191231 05/08/2023 Parveen Kumari 2609004WL008859 Parveen Kumari 00176 IDIB000L551 1818 1818 Processed 10/08/2023 4418320542 Mrs. Parveen Kumari INDIAN BANK(607105)
22 GHANAUR PB-09-004-035-001/165
(JABBO MAJRA) 		2609004000NRG24050820230191232 05/08/2023 Jeto Devi 2609004WL008859 Jeto Devi 00176 IDIB000L551 1818 1818 Processed 10/08/2023 4418320536 Mrs. JETO DEVI INDIAN BANK(607105)
23 GHANAUR PB-09-004-035-001/77
(JABBO MAJRA) 		2609004000NRG24050820230191233 05/08/2023 Kamlesh Devi 2609004WL008859 Kamlesh Devi 00176 IDIB000L551 1818 1818 Processed 10/08/2023 4418320555 Mrs. KAMLESH DEVI INDIAN BANK(607105)
24 GHANAUR PB-09-004-035-001/8
(JABBO MAJRA) 		2609004000NRG24050820230191234 05/08/2023 Krishna Devi 2609004WL008859 Krishna Devi 00176 IDIB000L551 1818 1818 Processed 10/08/2023 4418320593 Mrs. KRISHNA DEVI INDIAN BANK(607105)
25 GHANAUR PB-09-004-035-001/89
(JABBO MAJRA) 		2609004000NRG24050820230191235 05/08/2023 Shila Devi 2609004WL008859 Shila Devi 00176 IDIB000L551 1818 1818 Processed 10/08/2023 4418320534 Mrs. SHEELA DEVI INDIAN BANK(607105)
26 GHANAUR PB-09-004-035-001/94
(JABBO MAJRA) 		2609004000NRG24050820230191236 05/08/2023 SUNITA DEVI 2609004WL008859 SUNITA DEVI 00176 IDIB000L551 1818 1818 Processed 10/08/2023 4418320557 Mrs. SUNITA DEVI INDIAN BANK(607105)
27 GHANAUR PB-09-004-035-001/97
(JABBO MAJRA) 		2609004000NRG24050820230191237 05/08/2023 Kalaso Devi 2609004WL008859 Kalaso Devi 00176 IDIB000L551 1818 1818 Processed 10/08/2023 4418320531 Mrs. KAILASHO DEVI INDIAN BANK(607105)
28 GHANAUR PB-09-004-059-001/102
(LOH SIMBALI) 		2609004000NRG24050820230191238 05/08/2023 Meera Devi 2609004WL008860 Meera Devi 00176 IDIB000L551 1818 1818 Processed 10/08/2023 4418320559 Mrs. MEERA DEVI INDIAN BANK(607105)
29 GHANAUR PB-09-004-059-001/113
(LOH SIMBALI) 		2609004000NRG24050820230191239 05/08/2023 Sonia 2609004WL008860 Sonia 00176 IDIB000L551 1818 1818 Processed 10/08/2023 4418320558 Mrs. Sonia . INDIAN BANK(607105)
30 GHANAUR PB-09-004-059-001/145
(LOH SIMBALI) 		2609004000NRG24050820230191241 05/08/2023 Baljinder kaur 2609004WL008860 Baljinder kaur 00176 IDIB000L551 1818 1818 Processed 10/08/2023 4418320527 Mrs. BALJINDER KAUR INDIAN BANK(607105)
31 GHANAUR PB-09-004-059-001/164
(LOH SIMBALI) 		2609004000NRG24050820230191243 05/08/2023 Kirna 2609004WL008860 Kirna 00176 IDIB000L551 1212 1212 Processed 10/08/2023 4418320539 Mr. KIRNA . INDIAN BANK(607105)
32 GHANAUR PB-09-004-059-001/168
(LOH SIMBALI) 		2609004000NRG24050820230191244 05/08/2023 Santosh Rani 2609004WL008860 Santosh Rani 00176 IDIB000L551 1818 1818 Processed 10/08/2023 4418320528 Mr. RAJVEER SINGH S/O SADHU RAM INDIAN BANK(607105)
33 GHANAUR PB-09-004-059-001/173
(LOH SIMBALI) 		2609004000NRG24050820230191246 05/08/2023 Daya Rani 2609004WL008860 Daya Rani 00176 IDIB000L551 1515 1515 Processed 10/08/2023 4418320508 Mrs. DAYA RANI INDIAN BANK(607105)
SubTotal 33936 33936
34 GHANAUR PB-09-004-097-001/138
(SANOLIAN) 		2609004000NRG24050820230191366 05/08/2023 Nachhatro 2609004WL008880 Nachhatro 00349 PSIB0021262 1212 1212 Processed 10/08/2023 4418320507 CHHATRO PUNJAB & SIND BANK(607087)
SubTotal 1212 1212
35 GHANAUR PB-09-004-016-001/102
(CHAPPAR) 		2609004000NRG24050820230191296 05/08/2023 Karnail Kaur 2609004WL008877 Karnail Kaur 00354 PUNB0014910 1515 1515 Processed 10/08/2023 4418320498 KARNAIL KAUR WO HARI SINGH PUNJAB NATIONAL BANK(508568)
36 GHANAUR PB-09-004-016-001/105
(CHAPPAR) 		2609004000NRG24050820230191297 05/08/2023 Suresh Bala 2609004WL008877 Suresh Bala 00354 PUNB0014910 1212 1212 Processed 10/08/2023 4418320599 SURESH BALA WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
37 GHANAUR PB-09-004-016-001/109
(CHAPPAR) 		2609004000NRG24050820230191298 05/08/2023 Angraj Kaur 2609004WL008877 Angraj Kaur 00354 PUNB0014910 1515 1515 Processed 10/08/2023 4418320608 ANGREJ KAUR WO GOJINDER SINGH PUNJAB NATIONAL BANK(508568)
38 GHANAUR PB-09-004-016-001/11
(CHAPPAR) 		2609004000NRG24050820230191299 05/08/2023 NACHATTAR KAUR 2609004WL008877 NACHATTAR KAUR 00354 PUNB0014910 1212 1212 Processed 10/08/2023 4418320497 NACHATER KAUR W/O SANT SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
39 GHANAUR PB-09-004-016-001/116
(CHAPPAR) 		2609004000NRG24050820230191300 05/08/2023 Karnail Kaur 2609004WL008877 Karnail Kaur 00354 PUNB0014910 1515 1515 Processed 10/08/2023 4418320606 KARNAIL KAUR WO INDERJIT SINGH PUNJAB NATIONAL BANK(508568)
40 GHANAUR PB-09-004-016-001/118
(CHAPPAR) 		2609004000NRG24050820230191301 05/08/2023 Jasprit Kaur 2609004WL008877 Jasprit Kaur 00354 PUNB0014910 1515 1515 Processed 10/08/2023 4418320605 JASPREET KAUR WO BALKAR SINGH PUNJAB NATIONAL BANK(508568)
41 GHANAUR PB-09-004-016-001/121
(CHAPPAR) 		2609004000NRG24050820230191302 05/08/2023 Sony Devi 2609004WL008877 Sony Devi 00354 PUNB0014910 1515 1515 Processed 10/08/2023 4418320598 SONY DEVI WO SURJEET RAM PUNJAB NATIONAL BANK(508568)
42 GHANAUR PB-09-004-016-001/134
(CHAPPAR) 		2609004000NRG24050820230191303 05/08/2023 Rajwant Kaur 2609004WL008877 Rajwant Kaur 00354 PUNB0014910 606 606 Processed 10/08/2023 4418320604 RAJWANT KAUR WO RAJ SINGH PUNJAB NATIONAL BANK(508568)
43 GHANAUR PB-09-004-016-001/140
(CHAPPAR) 		2609004000NRG24050820230191304 05/08/2023 Bhajan Singh 2609004WL008877 Bhajan Singh 00354 PUNB0014910 1515 1515 Processed 10/08/2023 4418320591 BHAJAN SINGH SO JWALA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
44 GHANAUR PB-09-004-016-001/142
(CHAPPAR) 		2609004000NRG24050820230191305 05/08/2023 Krishan kumar 2609004WL008877 Krishan kumar 00354 PUNB0014910 1515 1515 Processed 10/08/2023 4418320603 KRISHAN SINGH SO DEV SINGH PUNJAB NATIONAL BANK(508568)
45 GHANAUR PB-09-004-016-001/151
(CHAPPAR) 		2609004000NRG24050820230191306 05/08/2023 Sukhwinder kaur 2609004WL008877 Sukhwinder kaur 00354 PUNB0014910 1515 1515 Processed 10/08/2023 4418320602 SUKHVINDER KAUR WO SUKHVEER SINGH PUNJAB NATIONAL BANK(508568)
46 GHANAUR PB-09-004-016-001/153
(CHAPPAR) 		2609004000NRG24050820230191307 05/08/2023 Urmila devi 2609004WL008877 Urmila devi 00354 PUNB0014910 1515 1515 Processed 10/08/2023 4418320600 URMILA DEVI PUNJAB NATIONAL BANK(508568)
47 GHANAUR PB-09-004-016-001/159
(CHAPPAR) 		2609004000NRG24050820230191308 05/08/2023 sohanjeet singh 2609004WL008877 sohanjeet singh 00354 PUNB0014910 1515 1515 Processed 10/08/2023 4418320500 SOHANJIT SINGH SO MANJIT SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
48 GHANAUR PB-09-004-016-001/17
(CHAPPAR) 		2609004000NRG24050820230191310 05/08/2023 BALVIR KAUR 2609004WL008877 BALVIR KAUR 00354 PUNB0014910 1515 1515 Processed 10/08/2023 4418320584 BALBIR KAUR W/O SARWAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
49 GHANAUR PB-09-004-016-001/171
(CHAPPAR) 		2609004000NRG24050820230191311 05/08/2023 Kuldeep Kaur 2609004WL008877 Kuldeep Kaur 00354 PUNB0014910 1515 1515 Processed 10/08/2023 4418320581 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
50 GHANAUR PB-09-004-016-001/19
(CHAPPAR) 		2609004000NRG24050820230191312 05/08/2023 Seeta Rani 2609004WL008877 Seeta Rani 00354 PUNB0014910 1515 1515 Processed 10/08/2023 4418320503 SITA DEVI WO LACHHMAN SINGH PUNJAB NATIONAL BANK(508568)
51 GHANAUR PB-09-004-016-001/190
(CHAPPAR) 		2609004000NRG24050820230191313 05/08/2023 Kanta Rani 2609004WL008877 Kanta Rani 00354 PUNB0014910 1515 1515 Processed 10/08/2023 4418320609 KANTA RANI WO HANS RAJ PUNJAB NATIONAL BANK(508568)
52 GHANAUR PB-09-004-016-001/200
(CHAPPAR) 		2609004000NRG24050820230191314 05/08/2023 Chalti Devi 2609004WL008877 Chalti Devi 00354 PUNB0014910 1515 1515 Processed 10/08/2023 4418320583 CHALTI DEVI W/O RAM KRISHAN THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
53 GHANAUR PB-09-004-016-001/201
(CHAPPAR) 		2609004000NRG24050820230191315 05/08/2023 Kulwinder Kaur 2609004WL008877 Kulwinder Kaur 00354 PUNB0014910 1515 1515 Processed 10/08/2023 4418320586 KULWINDER KAUR W/O LATE NACHATTAR SINGH PUNJAB NATIONAL BANK(508568)
54 GHANAUR PB-09-004-016-001/202
(CHAPPAR) 		2609004000NRG24050820230191316 05/08/2023 Ram Murti 2609004WL008877 Ram Murti 00354 PUNB0014910 1515 1515 Processed 10/08/2023 4418320588 RAM MURTI WO RAM SARUP PUNJAB NATIONAL BANK(508568)
55 GHANAUR PB-09-004-016-001/209
(CHAPPAR) 		2609004000NRG24050820230191317 05/08/2023 Raj Rani 2609004WL008877 Raj Rani 00354 PUNB0014910 1515 1515 Processed 10/08/2023 4418320601 RAJ RANI W/O LAKHVEER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
56 GHANAUR PB-09-004-016-001/24
(CHAPPAR) 		2609004000NRG24050820230191318 05/08/2023 GULZAR KAUR 2609004WL008877 GULZAR KAUR 00354 PUNB0014910 1515 1515 Processed 10/08/2023 4418320504 GULJAR KAUR WO BALVINDER SINGH PUNJAB NATIONAL BANK(508568)
57 GHANAUR PB-09-004-016-001/245
(CHAPPAR) 		2609004000NRG24050820230191319 05/08/2023 Mamta Rani 2609004WL008877 Mamta Rani 00354 PUNB0014910 303 303 Processed 10/08/2023 4418320502 MAMTA RANI WO BALJIT DASS PUNJAB NATIONAL BANK(508568)
58 GHANAUR PB-09-004-016-001/26
(CHAPPAR) 		2609004000NRG24050820230191320 05/08/2023 Paramjeet Kaur 2609004WL008877 Paramjeet Kaur 00354 PUNB0014910 1515 1515 Processed 10/08/2023 4418320496 PARMJIT KAUR W/O SOMA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
59 GHANAUR PB-09-004-016-001/29
(CHAPPAR) 		2609004000NRG24050820230191321 05/08/2023 GURMAIL KAUR 2609004WL008877 GURMAIL KAUR 00354 PUNB0014910 1515 1515 Processed 10/08/2023 4418320587 GURMAIL KAUR WO GURCHARAN SINGH AND DSSO PUNJAB NATIONAL BANK(508568)
60 GHANAUR PB-09-004-016-001/39
(CHAPPAR) 		2609004000NRG24050820230191322 05/08/2023 MANJIT KAUR 2609004WL008877 MANJIT KAUR 00354 PUNB0014910 1515 1515 Processed 10/08/2023 4418320582 MANJIT KAUR THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
61 GHANAUR PB-09-004-016-001/45
(CHAPPAR) 		2609004000NRG24050820230191323 05/08/2023 HARVINDER KAUR 2609004WL008877 HARVINDER KAUR 00354 PUNB0014910 1515 1515 Processed 10/08/2023 4418320501 MRS HARVINDER KAUR STATE BANK OF INDIA(508548)
62 GHANAUR PB-09-004-016-001/53
(CHAPPAR) 		2609004000NRG24050820230191325 05/08/2023 Jarnail Kaur 2609004WL008877 Jarnail Kaur 00354 PUNB0014910 1212 1212 Processed 10/08/2023 4418320499 JARNAIL KAUR W/O JANG SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
63 GHANAUR PB-09-004-016-001/72
(CHAPPAR) 		2609004000NRG24050820230191326 05/08/2023 RAAMO 2609004WL008877 RAAMO 00354 PUNB0014910 1515 1515 Processed 10/08/2023 4418320505 RAMO WO DUNI RAM THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
64 GHANAUR PB-09-004-016-001/9
(CHAPPAR) 		2609004000NRG24050820230191328 05/08/2023 SUNITA RANI 2609004WL008877 SUNITA RANI 00354 PUNB0014910 1515 1515 Processed 10/08/2023 4418320597 SUNITA KAUR WO LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
65 GHANAUR PB-09-004-016-001/94
(CHAPPAR) 		2609004000NRG24050820230191329 05/08/2023 Kamlesh Kaur 2609004WL008877 Kamlesh Kaur 00354 PUNB0014910 1515 1515 Processed 10/08/2023 4418320607 KAMLESH KAUR WO BHINDER SINGH PUNJAB NATIONAL BANK(508568)
66 GHANAUR PB-09-004-016-001/98
(CHAPPAR) 		2609004000NRG24050820230191330 05/08/2023 Nikki 2609004WL008877 Nikki 00354 PUNB0014910 1515 1515 Processed 10/08/2023 4418320590 NIKKI W/OLILU PUNJAB NATIONAL BANK(508568)
67 GHANAUR PB-09-004-016-001/99
(CHAPPAR) 		2609004000NRG24050820230191331 05/08/2023 Palo 2609004WL008877 Palo 00354 PUNB0014910 1515 1515 Processed 10/08/2023 4418320610 PALO KAUR W/O DESH RAJ THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 46965 46965
68 GHANAUR PB-09-004-097-001/136
(SANOLIAN) 		2609004000NRG24050820230191364 05/08/2023 Kanta 2609004WL008880 Kanta 00354 PUNB0066300 1212 1212 Processed 10/08/2023 4418320596 MS KANTA KANTA STATE BANK OF INDIA(508548)
69 GHANAUR PB-09-004-097-001/208
(SANOLIAN) 		2609004000NRG24050820230191375 05/08/2023 Pawan Kumar 2609004WL008880 Pawan Kumar 00354 PUNB0066300 1212 1212 Processed 10/08/2023 4418320506 PAWAN KUMAR S/O RAGHVIR PUNJAB NATIONAL BANK(508568)
SubTotal 2424 2424
70 GHANAUR PB-09-004-052-001/17
(KOLEH MAJRA) 		2609004000NRG24050820230191334 05/08/2023 JASPAL SINGH 2609004WL008878 JASPAL SINGH 00354 PUNB0353300 1818 1818 Processed 10/08/2023 4418320510 JASPAL SINGH S/O BANT SINGH PUNJAB NATIONAL BANK(508568)
71 GHANAUR PB-09-004-052-001/50
(KOLEH MAJRA) 		2609004000NRG24050820230191345 05/08/2023 Jaswinder Kaur 2609004WL008878 Jaswinder Kaur 00354 PUNB0353300 1818 1818 Processed 10/08/2023 4418320572 JASWINDER KAUR W/O JIUNA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
72 GHANAUR PB-09-004-052-001/64
(KOLEH MAJRA) 		2609004000NRG24050820230191346 05/08/2023 Paramjit Kaur 2609004WL008878 Paramjit Kaur 00354 PUNB0353300 1515 1515 Processed 10/08/2023 4418320562 PARAMJEET KAUR W/O HARWINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
73 GHANAUR PB-09-004-052-001/7
(KOLEH MAJRA) 		2609004000NRG24050820230191348 05/08/2023 avtar singh 2609004WL008878 avtar singh 00354 PUNB0353300 1818 1818 Processed 10/08/2023 4418320511 Mr. AVTAR SINGH S/OMAHINDAR SINGH CENTRAL BANK OF INDIA(607115)
74 GHANAUR PB-09-004-052-001/95
(KOLEH MAJRA) 		2609004000NRG24050820230191352 05/08/2023 Kesar Singh 2609004WL008878 Kesar Singh 00354 PUNB0353300 1818 1818 Processed 10/08/2023 4418320513 MR KESER SINGH STATE BANK OF INDIA(508548)
75 GHANAUR PB-09-004-052-001/95
(KOLEH MAJRA) 		2609004000NRG24050820230191351 05/08/2023 Rani 2609004WL008878 Rani 00354 PUNB0353300 1818 1818 Processed 10/08/2023 4418320563 RANI W/O KESAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
76 GHANAUR PB-09-004-052-001/97
(KOLEH MAJRA) 		2609004000NRG24050820230191353 05/08/2023 Jaswant Kaur 2609004WL008878 Jaswant Kaur 00354 PUNB0353300 1818 1818 Processed 10/08/2023 4418320594 JASWANT KAUR W/O BALBIR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
77 GHANAUR PB-09-004-097-001/10
(SANOLIAN) 		2609004000NRG24050820230191356 05/08/2023 Reena Rani 2609004WL008880 Reena Rani 00354 PUNB0353300 1212 1212 Processed 10/08/2023 4418320514 RITA RANI PUNJAB NATIONAL BANK(508568)
78 GHANAUR PB-09-004-097-001/107
(SANOLIAN) 		2609004000NRG24050820230191358 05/08/2023 Rumalo 2609004WL008880 Rumalo 00354 PUNB0353300 1212 1212 Processed 10/08/2023 4418320515 RUMALO WO SION PAL PUNJAB NATIONAL BANK(508568)
79 GHANAUR PB-09-004-097-001/110
(SANOLIAN) 		2609004000NRG24050820230191360 05/08/2023 Jogindero 2609004WL008880 Jogindero 00354 PUNB0353300 1212 1212 Processed 10/08/2023 4418320569 JOGINDERO WO CHARAN RAM PUNJAB NATIONAL BANK(508568)
80 GHANAUR PB-09-004-097-001/124
(SANOLIAN) 		2609004000NRG24050820230191361 05/08/2023 Baljinder Kaur 2609004WL008880 Baljinder Kaur 00354 PUNB0353300 606 606 Processed 10/08/2023 4418320526 BALJINDER KAUR PUNJAB NATIONAL BANK(508568)
81 GHANAUR PB-09-004-097-001/125
(SANOLIAN) 		2609004000NRG24050820230191362 05/08/2023 Suresh Bala 2609004WL008880 Suresh Bala 00354 PUNB0353300 909 909 Processed 10/08/2023 4418320568 NARESH BALA WO RAM KUMAR PUNJAB NATIONAL BANK(508568)
82 GHANAUR PB-09-004-097-001/132
(SANOLIAN) 		2609004000NRG24050820230191363 05/08/2023 Kuldeep Kaur 2609004WL008880 Kuldeep Kaur 00354 PUNB0353300 606 606 Processed 10/08/2023 4418320521 KULDEEP KAUR WO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
83 GHANAUR PB-09-004-097-001/137
(SANOLIAN) 		2609004000NRG24050820230191365 05/08/2023 Karnailo 2609004WL008880 Karnailo 00354 PUNB0353300 1212 1212 Processed 10/08/2023 4418320561 KARNAIL KAUR WO JASPAL PUNJAB NATIONAL BANK(508568)
84 GHANAUR PB-09-004-097-001/140
(SANOLIAN) 		2609004000NRG24050820230191367 05/08/2023 Sandeep Kaur 2609004WL008880 Sandeep Kaur 00354 PUNB0353300 1212 1212 Processed 10/08/2023 4418320595 SANDEEP KAUR WO RAM KUMAR PUNJAB NATIONAL BANK(508568)
85 GHANAUR PB-09-004-097-001/143
(SANOLIAN) 		2609004000NRG24050820230191368 05/08/2023 Manpreet Kaur 2609004WL008880 Manpreet Kaur 00354 PUNB0353300 1212 1212 Processed 10/08/2023 4418320564 MANPREET KAUR WO MANINDER SINGH PUNJAB NATIONAL BANK(508568)
86 GHANAUR PB-09-004-097-001/159
(SANOLIAN) 		2609004000NRG24050820230191369 05/08/2023 Jaswinder Kaur 2609004WL008880 Jaswinder Kaur 00354 PUNB0353300 1212 1212 Processed 10/08/2023 4418320570 MAHINDERO W/O KISHAN KUMAR THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
87 GHANAUR PB-09-004-097-001/16
(SANOLIAN) 		2609004000NRG24050820230191370 05/08/2023 BANTO 2609004WL008880 BANTO 00354 PUNB0353300 1212 1212 Processed 10/08/2023 4418320575 BANTO W/0 RAMISHAR PUNJAB NATIONAL BANK(508568)
88 GHANAUR PB-09-004-097-001/17
(SANOLIAN) 		2609004000NRG24050820230191371 05/08/2023 NIRMLA 2609004WL008880 NIRMLA 00354 PUNB0353300 1212 1212 Processed 10/08/2023 4418320512 NIRMALA KAUR WO KASHMIRI SINGH PUNJAB NATIONAL BANK(508568)
89 GHANAUR PB-09-004-097-001/19
(SANOLIAN) 		2609004000NRG24050820230191372 05/08/2023 Murati Devi 2609004WL008880 Murati Devi 00354 PUNB0353300 1212 1212 Processed 10/08/2023 4418320525 MURTI DEVI PUNJAB & SIND BANK(607087)
90 GHANAUR PB-09-004-097-001/203
(SANOLIAN) 		2609004000NRG24050820230191373 05/08/2023 Mohini Rani 2609004WL008880 Mohini Rani 00354 PUNB0353300 1212 1212 Processed 10/08/2023 4418320566 MOHNI RANI W/O SUNIL DUTT PUNJAB NATIONAL BANK(508568)
91 GHANAUR PB-09-004-097-001/204
(SANOLIAN) 		2609004000NRG24050820230191374 05/08/2023 Harpreet Kaur 2609004WL008880 Harpreet Kaur 00354 PUNB0353300 909 909 Processed 10/08/2023 4418320580 HARPREET KAUR UCO BANK(607066)
92 GHANAUR PB-09-004-097-001/25
(SANOLIAN) 		2609004000NRG24050820230191377 05/08/2023 Nachhatro 2609004WL008880 Nachhatro 00354 PUNB0353300 1212 1212 Processed 10/08/2023 4418320524 NACHHATRO WO PONNU RAM PUNJAB NATIONAL BANK(508568)
93 GHANAUR PB-09-004-097-001/34
(SANOLIAN) 		2609004000NRG24050820230191379 05/08/2023 PURAN SINGH 2609004WL008880 PURAN SINGH 00354 PUNB0353300 1212 1212 Processed 10/08/2023 4418320579 PURAN SINGH S/O SARDHA RAM PUNJAB NATIONAL BANK(508568)
94 GHANAUR PB-09-004-097-001/39
(SANOLIAN) 		2609004000NRG24050820230191380 05/08/2023 Maya Devi 2609004WL008880 Maya Devi 00354 PUNB0353300 1212 1212 Processed 10/08/2023 4418320518 MAYA DEVI W/ORACHNA RAM DSSO PUNJAB NATIONAL BANK(508568)
95 GHANAUR PB-09-004-097-001/48
(SANOLIAN) 		2609004000NRG24050820230191381 05/08/2023 Manjit Kaur 2609004WL008880 Manjit Kaur 00354 PUNB0353300 606 606 Processed 10/08/2023 4418320516 MANJIT KAUR W/O RAM ASRA DSSO PUNJAB NATIONAL BANK(508568)
96 GHANAUR PB-09-004-097-001/50
(SANOLIAN) 		2609004000NRG24050820230191382 05/08/2023 Sankutla 2609004WL008880 Sankutla 00354 PUNB0353300 606 606 Rejected 10/08/2023 4418320517 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 GHANAUR PB-09-004-097-001/52
(SANOLIAN) 		2609004000NRG24050820230191383 05/08/2023 Bimla Devi 2609004WL008880 Bimla Devi 00354 PUNB0353300 1212 1212 Processed 10/08/2023 4418320520 BIMLA DEVI W/O GANGA RAM DSSO PUNJAB NATIONAL BANK(508568)
98 GHANAUR PB-09-004-097-001/53
(SANOLIAN) 		2609004000NRG24050820230191384 05/08/2023 Bhajan Kaur 2609004WL008880 Bhajan Kaur 00354 PUNB0353300 909 909 Processed 10/08/2023 4418320519 HARBHAJAN KAUR ICICI BANK LTD(508534)
99 GHANAUR PB-09-004-097-001/55
(SANOLIAN) 		2609004000NRG24050820230191385 05/08/2023 GULABO DEVI 2609004WL008880 GULABO DEVI 00354 PUNB0353300 1212 1212 Processed 10/08/2023 4418320578 GULABO DEVI W/0 DANDU RAM PUNJAB NATIONAL BANK(508568)
100 GHANAUR PB-09-004-097-001/62
(SANOLIAN) 		2609004000NRG24050820230191387 05/08/2023 Hansh Raj 2609004WL008880 Hansh Raj 00354 PUNB0353300 1212 1212 Processed 10/08/2023 4418320567 HAEM RAJ SO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
101 GHANAUR PB-09-004-097-001/62
(SANOLIAN) 		2609004000NRG24050820230191386 05/08/2023 MIKO 2609004WL008880 MIKO 00354 PUNB0353300 909 909 Processed 10/08/2023 4418320522 MIKO W/O HANS RAJ PUNJAB NATIONAL BANK(508568)
102 GHANAUR PB-09-004-097-001/63
(SANOLIAN) 		2609004000NRG24050820230191388 05/08/2023 KRISHNA 2609004WL008880 KRISHNA 00354 PUNB0353300 1212 1212 Processed 10/08/2023 4418320577 KRISHNA DEVI W/0 OM PARKASH PUNJAB NATIONAL BANK(508568)
103 GHANAUR PB-09-004-097-001/66
(SANOLIAN) 		2609004000NRG24050820230191389 05/08/2023 BALBIR KAUR 2609004WL008880 BALBIR KAUR 00354 PUNB0353300 1212 1212 Processed 10/08/2023 4418320523 BALBIR KAUR W/0 RANJEET SINGH PUNJAB NATIONAL BANK(508568)
104 GHANAUR PB-09-004-097-001/72
(SANOLIAN) 		2609004000NRG24050820230191391 05/08/2023 DHARAMJIT KAUR 2609004WL008880 DHARAMJIT KAUR 00354 PUNB0353300 1212 1212 Processed 10/08/2023 4418320576 DHARAMJIT KAUR W/0 SURJIT SINGH PUNJAB NATIONAL BANK(508568)
105 GHANAUR PB-09-004-097-001/79
(SANOLIAN) 		2609004000NRG24050820230191392 05/08/2023 JOGINDER KAUR 2609004WL008880 JOGINDER KAUR 00354 PUNB0353300 1212 1212 Processed 10/08/2023 4418320574 JOGINDER KAUR W/0 SAUN SINGH PUNJAB NATIONAL BANK(508568)
106 GHANAUR PB-09-004-097-001/92
(SANOLIAN) 		2609004000NRG24050820230191396 05/08/2023 Mamta Devi 2609004WL008880 Mamta Devi 00354 PUNB0353300 909 909 Processed 10/08/2023 4418320573 MAMTA DEVI DEVI INDUSIND BANK(607189)
107 GHANAUR PB-09-004-097-001/93
(SANOLIAN) 		2609004000NRG24050820230191397 05/08/2023 Vidia Rani 2609004WL008880 Vidia Rani 00354 PUNB0353300 1212 1212 Processed 10/08/2023 4418320571 VIDYA RANI WO GURBAKSH SINGH PUNJAB NATIONAL BANK(508568)
108 GHANAUR PB-09-004-097-001/94
(SANOLIAN) 		2609004000NRG24050820230191398 05/08/2023 Karnail Kaur 2609004WL008880 Karnail Kaur 00354 PUNB0353300 1212 1212 Processed 10/08/2023 4418320565 KARNAIL KAUR WO HARMESH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 47268 47268
109 GHANAUR PB-09-004-016-001/51
(CHAPPAR) 		2609004000NRG24050820230191324 05/08/2023 KULWINDER KAUR 2609004WL008877 KULWINDER KAUR 00354 PUNB0516510 1515 1515 Processed 10/08/2023 4418320585 KULWINDER KAUR DO ISHER SINGH PUNJAB NATIONAL BANK(508568)
110 GHANAUR PB-09-004-016-001/74
(CHAPPAR) 		2609004000NRG24050820230191327 05/08/2023 Jarnail Kaur 2609004WL008877 Jarnail Kaur 00354 PUNB0516510 1515 1515 Processed 10/08/2023 4418320589 JARNAIL KAUR WO JANG SINGH & DSSO PUNJAB NATIONAL BANK(508568)
111 GHANAUR PB-09-004-097-001/7
(SANOLIAN) 		2609004000NRG24050820230191390 05/08/2023 Salochna 2609004WL008880 Salochna 00354 PUNB0516510 1212 1212 Processed 10/08/2023 4418320537 SALOCHNA WO RAM CHAND PUNJAB NATIONAL BANK(508568)
112 GHANAUR PB-09-004-097-001/80
(SANOLIAN) 		2609004000NRG24050820230191393 05/08/2023 MAHINDARO 2609004WL008880 MAHINDARO 00354 PUNB0516510 1212 1212 Processed 10/08/2023 4418320553 MINDRO W/O PARKASH CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 5454 5454
113 GHANAUR PB-09-004-097-001/102
(SANOLIAN) 		2609004000NRG24050820230191357 05/08/2023 Mohan Lal 2609004WL008880 Mohan Lal 00415 SBIN0050867 1212 1212 Processed 10/08/2023 4418320538 NEELAM HDFC BANK LTD(607152)
114 GHANAUR PB-09-004-097-001/11
(SANOLIAN) 		2609004000NRG24050820230191359 05/08/2023 Jaswinder Kaur 2609004WL008880 Jaswinder Kaur 00415 SBIN0050867 1212 1212 Processed 10/08/2023 4418320541 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
115 GHANAUR PB-09-004-097-001/90
(SANOLIAN) 		2609004000NRG24050820230191395 05/08/2023 Satish Kumar 2609004WL008880 Satish Kumar 00415 SBIN0050867 1212 1212 Processed 10/08/2023 4418320540 SATISH KUMAR S/O JAI PARKASH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 3636 3636
Total 161196 161196

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHANAUR PB2609004_050823APB_FTO_41316 Bank of Baroda BARB0RAJPAT RAJPURA, DIST PATIALA 17271
2 GHANAUR PB2609004_050823APB_FTO_41316 Central Bank Of India CBIN0281074 RAJPURA 1212
3 GHANAUR PB2609004_050823APB_FTO_41316 Central Bank Of India CBIN0281511 AJRAWAR 1818
4 GHANAUR PB2609004_050823APB_FTO_41316 Indian Bank IDIB000L551 Lohsimbly 33936
5 GHANAUR PB2609004_050823APB_FTO_41316 Punjab & Sind Bank PSIB0021262 Kami Kalan 1212
6 GHANAUR PB2609004_050823APB_FTO_41316 Punjab National Bank PUNB0014910 Chappar 46965
7 GHANAUR PB2609004_050823APB_FTO_41316 Punjab National Bank PUNB0066300 GHANAUR 2424
8 GHANAUR PB2609004_050823APB_FTO_41316 Punjab National Bank PUNB0353300 HARPALPUR 47268
9 GHANAUR PB2609004_050823APB_FTO_41316 Punjab National Bank PUNB0516510 GHANOUR 5454
10 GHANAUR PB2609004_050823APB_FTO_41316 State Bank of India SBIN0050867 GHANAUR 3636

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