Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:06:25 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : GHANAUR
Fto No. : PB2609004_310723APB_FTO_39369
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-09-004-001-001/1
(AJROR) 		2609004000NRG24310720230181177 31/07/2023 DARSHANA RANI 2609004WL008228 DARSHANA RANI 00089 CBIN0281511 1818 1818 Processed 04/08/2023 4174257960 Mrs. DARSHNA RANI CENTRAL BANK OF INDIA(607115)
2 GHANAUR PB-09-004-001-001/104
(AJROR) 		2609004000NRG24310720230181178 31/07/2023 BALJIT KAUR 2609004WL008228 BALJIT KAUR 00089 CBIN0281511 1818 1818 Processed 04/08/2023 4174257970 Mrs. BALJIT KAUR CENTRAL BANK OF INDIA(607115)
3 GHANAUR PB-09-004-001-001/109
(AJROR) 		2609004000NRG24310720230181179 31/07/2023 AAKO 2609004WL008228 AAKO 00089 CBIN0281511 1818 1818 Processed 04/08/2023 4174257968 AKO ICICI BANK LTD(508534)
4 GHANAUR PB-09-004-001-001/114
(AJROR) 		2609004000NRG24310720230181180 31/07/2023 Darshana 2609004WL008228 Darshana 00089 CBIN0281511 1818 1818 Processed 04/08/2023 4174257967 Mrs. DARSHNA KAUR CENTRAL BANK OF INDIA(607115)
5 GHANAUR PB-09-004-001-001/115
(AJROR) 		2609004000NRG24310720230181181 31/07/2023 Surinder Kaur 2609004WL008228 Surinder Kaur 00089 CBIN0281511 1818 1818 Processed 04/08/2023 4174257969 Mrs. SURENDER KAUR CENTRAL BANK OF INDIA(607115)
6 GHANAUR PB-09-004-001-001/12
(AJROR) 		2609004000NRG24310720230181182 31/07/2023 KRISHANA DEVI 2609004WL008228 KRISHANA DEVI 00089 CBIN0281511 1818 1818 Processed 04/08/2023 4174257958 Mrs. KRISHNA DEVI W/O TARSEM SINGH CENTRAL BANK OF INDIA(607115)
7 GHANAUR PB-09-004-001-001/126
(AJROR) 		2609004000NRG24310720230181183 31/07/2023 Sukhveer Kaur 2609004WL008228 Sukhveer Kaur 00089 CBIN0281511 1818 1818 Processed 04/08/2023 4174257966 Mr. JAGTAR SINGH CENTRAL BANK OF INDIA(607115)
8 GHANAUR PB-09-004-001-001/137
(AJROR) 		2609004000NRG24310720230181185 31/07/2023 Kesro 2609004WL008228 Kesro 00089 CBIN0281511 1818 1818 Processed 04/08/2023 4174257978 KESAR ICICI BANK LTD(508534)
9 GHANAUR PB-09-004-001-001/148
(AJROR) 		2609004000NRG24310720230181186 31/07/2023 Balvir Singh 2609004WL008228 Balvir Singh 00089 CBIN0281511 1818 1818 Processed 04/08/2023 4174258002 Mr. BALVIR SINGH S/O PIARA SINGH CENTRAL BANK OF INDIA(607115)
10 GHANAUR PB-09-004-001-001/175
(AJROR) 		2609004000NRG24310720230181187 31/07/2023 RANI 2609004WL008228 RANI 00089 CBIN0281511 1818 1818 Processed 04/08/2023 4174257985 RANI ICICI BANK LTD(508534)
11 GHANAUR PB-09-004-001-001/19
(AJROR) 		2609004000NRG24310720230181188 31/07/2023 SAVITIRI 2609004WL008228 SAVITIRI 00089 CBIN0281511 1818 1818 Processed 04/08/2023 4174257962 Mrs. SAVITRI W/O MAHINDER CENTRAL BANK OF INDIA(607115)
12 GHANAUR PB-09-004-001-001/203
(AJROR) 		2609004000NRG24310720230181189 31/07/2023 SUKHWINDER SINGH 2609004WL008228 SUKHWINDER SINGH 00089 CBIN0281511 1818 1818 Processed 04/08/2023 4174257982 Mr. SUKHWINDER SINGH CENTRAL BANK OF INDIA(607115)
13 GHANAUR PB-09-004-001-001/227
(AJROR) 		2609004000NRG24310720230181190 31/07/2023 Paramjit kaur 2609004WL008228 Paramjit kaur 00089 CBIN0281511 1818 1818 Processed 04/08/2023 4174257979 Mrs. PARAMJIT KAUR W/O MANJEET SINGH CENTRAL BANK OF INDIA(607115)
14 GHANAUR PB-09-004-001-001/234
(AJROR) 		2609004000NRG24310720230181192 31/07/2023 Randhir Singh 2609004WL008228 Randhir Singh 00089 CBIN0281511 1818 1818 Processed 04/08/2023 4174257976 Mr. RANDHIR SINGH CENTRAL BANK OF INDIA(607115)
15 GHANAUR PB-09-004-001-001/263
(AJROR) 		2609004000NRG24310720230181193 31/07/2023 Jaswinder Kaur 2609004WL008228 Jaswinder Kaur 00089 CBIN0281511 1818 1818 Processed 04/08/2023 4174258011 Ms. JASWINDER KAUR W/O SUKHWINDER SINGH CENTRAL BANK OF INDIA(607115)
16 GHANAUR PB-09-004-001-001/264
(AJROR) 		2609004000NRG24310720230181194 31/07/2023 Prem Kaur 2609004WL008228 Prem Kaur 00089 CBIN0281511 1818 1818 Processed 04/08/2023 4174257984 Ms. PREM KAUR CENTRAL BANK OF INDIA(607115)
17 GHANAUR PB-09-004-001-001/267
(AJROR) 		2609004000NRG24310720230181195 31/07/2023 Rani Devi 2609004WL008228 Rani Devi 00089 CBIN0281511 1818 1818 Processed 04/08/2023 4174257990 Mrs. RANI DEVI CENTRAL BANK OF INDIA(607115)
18 GHANAUR PB-09-004-001-001/268
(AJROR) 		2609004000NRG24310720230181196 31/07/2023 Kashmir Kaur 2609004WL008228 Kashmir Kaur 00089 CBIN0281511 1515 1515 Processed 04/08/2023 4174258010 Mr. KASHMIR KAUR W/O SURJIT SINGH CENTRAL BANK OF INDIA(607115)
19 GHANAUR PB-09-004-001-001/3
(AJROR) 		2609004000NRG24310720230181197 31/07/2023 Rani 2609004WL008228 Rani 00089 CBIN0281511 1818 1818 Processed 04/08/2023 4174257959 Mrs. RANI , CENTRAL BANK OF INDIA(607115)
20 GHANAUR PB-09-004-001-001/319
(AJROR) 		2609004000NRG24310720230181198 31/07/2023 Rajinder Singh 2609004WL008228 Rajinder Singh 00089 CBIN0281511 1818 1818 Processed 04/08/2023 4174257983 Mr. RAJVINDER SINGH CENTRAL BANK OF INDIA(607115)
21 GHANAUR PB-09-004-001-001/326
(AJROR) 		2609004000NRG24310720230181199 31/07/2023 Rajinder Pal 2609004WL008228 Rajinder Pal 00089 CBIN0281511 1818 1818 Processed 04/08/2023 4174257986 Mr. RAJINDER PAL CENTRAL BANK OF INDIA(607115)
22 GHANAUR PB-09-004-001-001/41
(AJROR) 		2609004000NRG24310720230181200 31/07/2023 SURJIT KAUR 2609004WL008228 SURJIT KAUR 00089 CBIN0281511 1818 1818 Processed 04/08/2023 4174257972 SURJIT KAUR ICICI BANK LTD(508534)
23 GHANAUR PB-09-004-001-001/43
(AJROR) 		2609004000NRG24310720230181201 31/07/2023 NACHATTAR KAUR 2609004WL008228 NACHATTAR KAUR 00089 CBIN0281511 1818 1818 Processed 04/08/2023 4174257963 Mrs. NACHTAR KAUR W/O MUKHTIAR SINGH CENTRAL BANK OF INDIA(607115)
24 GHANAUR PB-09-004-001-001/47
(AJROR) 		2609004000NRG24310720230181202 31/07/2023 GURNAM KAUR 2609004WL008228 GURNAM KAUR 00089 CBIN0281511 1818 1818 Processed 04/08/2023 4174257957 Mrs. GURNAM KAUR W/O SITA RAM CENTRAL BANK OF INDIA(607115)
25 GHANAUR PB-09-004-001-001/51
(AJROR) 		2609004000NRG24310720230181203 31/07/2023 SONA 2609004WL008228 SONA 00089 CBIN0281511 1818 1818 Processed 04/08/2023 4174257961 Mrs. SONA W/O PALA RAM CENTRAL BANK OF INDIA(607115)
26 GHANAUR PB-09-004-001-001/73
(AJROR) 		2609004000NRG24310720230181206 31/07/2023 SATYA DEVI 2609004WL008228 SATYA DEVI 00089 CBIN0281511 1818 1818 Processed 04/08/2023 4174257964 SATYA DEVI ICICI BANK LTD(508534)
27 GHANAUR PB-09-004-001-001/8
(AJROR) 		2609004000NRG24310720230181207 31/07/2023 LACHRU RAM 2609004WL008228 LACHRU RAM 00089 CBIN0281511 1818 1818 Processed 04/08/2023 4174257975 LACHA RAM ICICI BANK LTD(508534)
28 GHANAUR PB-09-004-001-001/82
(AJROR) 		2609004000NRG24310720230181208 31/07/2023 SAWRAN KAUR 2609004WL008228 SAWRAN KAUR 00089 CBIN0281511 1818 1818 Processed 04/08/2023 4174257965 SAWARN KAUR ICICI BANK LTD(508534)
29 GHANAUR PB-09-004-077-001/107
(NARDU) 		2609004000NRG24310720230181230 31/07/2023 Charanjit Kaur 2609004WL008230 Charanjit Kaur 00089 CBIN0281511 1515 1515 Processed 04/08/2023 4174257995 Mrs. CHARANJIT KAUR W/O DINA SINGH CENTRAL BANK OF INDIA(607115)
30 GHANAUR PB-09-004-077-001/121
(NARDU) 		2609004000NRG24310720230181232 31/07/2023 Swaran Kaur 2609004WL008230 Swaran Kaur 00089 CBIN0281511 1818 1818 Processed 04/08/2023 4174258000 Mrs. SWARN KAUR W/O GURMUKH SINGH CENTRAL BANK OF INDIA(607115)
31 GHANAUR PB-09-004-077-001/129
(NARDU) 		2609004000NRG24310720230181233 31/07/2023 Bhan Kaur 2609004WL008230 Bhan Kaur 00089 CBIN0281511 1818 1818 Processed 04/08/2023 4174258001 Mrs. BHAN KAUR W/O KARNAIL SINGH CENTRAL BANK OF INDIA(607115)
32 GHANAUR PB-09-004-077-001/134
(NARDU) 		2609004000NRG24310720230181235 31/07/2023 Dharam Singh 2609004WL008230 Dharam Singh 00089 CBIN0281511 1818 1818 Processed 04/08/2023 4174257994 Mr. DHARAM SINGH S/O GURCHARAN SINGH CENTRAL BANK OF INDIA(607115)
33 GHANAUR PB-09-004-077-001/139
(NARDU) 		2609004000NRG24310720230181236 31/07/2023 Surinder Kaur 2609004WL008230 Surinder Kaur 00089 CBIN0281511 1818 1818 Processed 04/08/2023 4174257997 Mrs. SURINDER KAUR W/O RAM SINGH CENTRAL BANK OF INDIA(607115)
34 GHANAUR PB-09-004-077-001/152
(NARDU) 		2609004000NRG24310720230181237 31/07/2023 shnknutala 2609004WL008230 shnknutala 00089 CBIN0281511 1212 1212 Processed 04/08/2023 4174257998 Mrs. SHNKUNTALA . W/O NAVAB SINGH CENTRAL BANK OF INDIA(607115)
35 GHANAUR PB-09-004-077-001/163
(NARDU) 		2609004000NRG24310720230181238 31/07/2023 Kali Ram 2609004WL008230 Kali Ram 00089 CBIN0281511 1818 1818 Processed 04/08/2023 4174258007 Mr. KALI RAM CENTRAL BANK OF INDIA(607115)
36 GHANAUR PB-09-004-077-001/172
(NARDU) 		2609004000NRG24310720230181239 31/07/2023 Surjeet Kaur 2609004WL008230 Surjeet Kaur 00089 CBIN0281511 1818 1818 Processed 04/08/2023 4174257973 SURJIT KAUR CENTRAL BANK OF INDIA(607115)
37 GHANAUR PB-09-004-077-001/183
(NARDU) 		2609004000NRG24310720230181240 31/07/2023 Vikramjit Singh 2609004WL008230 Vikramjit Singh 00089 CBIN0281511 1818 1818 Processed 04/08/2023 4174257980 Mr. VIKRAMJIT SINGH S/O JASPAL SINGH CENTRAL BANK OF INDIA(607115)
38 GHANAUR PB-09-004-077-001/196
(NARDU) 		2609004000NRG24310720230181241 31/07/2023 Ram Asra 2609004WL008230 Ram Asra 00089 CBIN0281511 1818 1818 Processed 04/08/2023 4174258006 RAM ASSRA ICICI BANK LTD(508534)
39 GHANAUR PB-09-004-077-001/197
(NARDU) 		2609004000NRG24310720230181242 31/07/2023 Parkash Singh 2609004WL008230 Parkash Singh 00089 CBIN0281511 1818 1818 Processed 04/08/2023 4174257988 Mr. PARKASH SINGH & DSSO CENTRAL BANK OF INDIA(607115)
40 GHANAUR PB-09-004-077-001/199
(NARDU) 		2609004000NRG24310720230181243 31/07/2023 Bholi 2609004WL008230 Bholi 00089 CBIN0281511 1212 1212 Processed 04/08/2023 4174258004 Ms. BHOLI W/O LABH SINGH CENTRAL BANK OF INDIA(607115)
41 GHANAUR PB-09-004-077-001/201
(NARDU) 		2609004000NRG24310720230181245 31/07/2023 Seema Rani 2609004WL008230 Seema Rani 00089 CBIN0281511 1818 1818 Processed 04/08/2023 4174258005 Ms. SEEMA RANI W/O GURDEEP SINGH CENTRAL BANK OF INDIA(607115)
42 GHANAUR PB-09-004-077-001/231
(NARDU) 		2609004000NRG24310720230181248 31/07/2023 Jassi Kaur 2609004WL008230 Jassi Kaur 00089 CBIN0281511 1818 1818 Processed 04/08/2023 4174258009 Mrs. JASSI KAUR W/O SATNAM SINGH CENTRAL BANK OF INDIA(607115)
43 GHANAUR PB-09-004-077-001/239
(NARDU) 		2609004000NRG24310720230181249 31/07/2023 Neelam Devi 2609004WL008230 Neelam Devi 00089 CBIN0281511 1818 1818 Processed 04/08/2023 4174257989 Mrs. NEELAM DEVI CENTRAL BANK OF INDIA(607115)
44 GHANAUR PB-09-004-077-001/262
(NARDU) 		2609004000NRG24310720230181251 31/07/2023 Manpreet Kaur 2609004WL008230 Manpreet Kaur 00089 CBIN0281511 1515 1515 Processed 04/08/2023 4174258015 Mrs. MANPREET KAUR INDIAN BANK(607105)
45 GHANAUR PB-09-004-077-001/32
(NARDU) 		2609004000NRG24310720230181254 31/07/2023 Shanti Devi 2609004WL008230 Shanti Devi 00089 CBIN0281511 1818 1818 Processed 04/08/2023 4174257974 SHANTI . CENTRAL BANK OF INDIA(607115)
46 GHANAUR PB-09-004-077-001/34
(NARDU) 		2609004000NRG24310720230181255 31/07/2023 Dara Singh 2609004WL008230 Dara Singh 00089 CBIN0281511 1818 1818 Processed 04/08/2023 4174257981 Mr. DARA SINGH CENTRAL BANK OF INDIA(607115)
47 GHANAUR PB-09-004-077-001/68
(NARDU) 		2609004000NRG24310720230181260 31/07/2023 Maya Kaur 2609004WL008230 Maya Kaur 00089 CBIN0281511 1818 1818 Processed 04/08/2023 4174257992 Mrs. MAYA KAUR W/O AMARJIT SINGH CENTRAL BANK OF INDIA(607115)
48 GHANAUR PB-09-004-077-001/73
(NARDU) 		2609004000NRG24310720230181262 31/07/2023 Balbir Kaur 2609004WL008230 Balbir Kaur 00089 CBIN0281511 1818 1818 Processed 04/08/2023 4174257991 MRS BALVIR KAUR WO RAM KRISHAN STATE BANK OF INDIA(508548)
49 GHANAUR PB-09-004-077-001/73
(NARDU) 		2609004000NRG24310720230181263 31/07/2023 Ram Krishan 2609004WL008230 Ram Krishan 00089 CBIN0281511 1515 1515 Processed 04/08/2023 4174258003 Mr. RAM KISHAN S/O MUNI LAL CENTRAL BANK OF INDIA(607115)
50 GHANAUR PB-09-004-077-001/76
(NARDU) 		2609004000NRG24310720230181264 31/07/2023 Chhinder Kaur 2609004WL008230 Chhinder Kaur 00089 CBIN0281511 1818 1818 Processed 04/08/2023 4174257987 Ms. CHINDER KAUR W/O KARAM SINGH CENTRAL BANK OF INDIA(607115)
51 GHANAUR PB-09-004-077-001/80
(NARDU) 		2609004000NRG24310720230181265 31/07/2023 Bhajan Kaur 2609004WL008230 Bhajan Kaur 00089 CBIN0281511 1818 1818 Processed 04/08/2023 4174257993 Mrs. BHAJAN KAUR W/O DHARAM SINGH CENTRAL BANK OF INDIA(607115)
52 GHANAUR PB-09-004-077-001/94
(NARDU) 		2609004000NRG24310720230181268 31/07/2023 Paramjit Kaur 2609004WL008230 Paramjit Kaur 00089 CBIN0281511 1818 1818 Processed 04/08/2023 4174257999 Mrs. PARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
53 GHANAUR PB-09-004-077-001/99
(NARDU) 		2609004000NRG24310720230181270 31/07/2023 Sukhwinder Singh 2609004WL008230 Sukhwinder Singh 00089 CBIN0281511 1818 1818 Processed 04/08/2023 4174257996 Mr. SUKHWINDER SINGH S/O KARTAR SINGH CENTRAL BANK OF INDIA(607115)
54 GHANAUR PB-09-004-117-001/11
(Ajror New) 		2609004000NRG24310720230181209 31/07/2023 Paramjit Kaur 2609004WL008228 Paramjit Kaur 00089 CBIN0281511 1818 1818 Processed 04/08/2023 4174257977 Mrs. PRAMJIT KAUR CENTRAL BANK OF INDIA(607115)
55 GHANAUR PB-09-004-117-001/13
(Ajror New) 		2609004000NRG24310720230181210 31/07/2023 Sandeep Kaur 2609004WL008228 Sandeep Kaur 00089 CBIN0281511 1818 1818 Processed 04/08/2023 4174258012 Mrs. SANDEEP KAUR W/O BALDEV SINGH CENTRAL BANK OF INDIA(607115)
56 GHANAUR PB-09-004-117-001/42
(Ajror New) 		2609004000NRG24310720230181211 31/07/2023 Jetha Singh 2609004WL008228 Jetha Singh 00089 CBIN0281511 1515 1515 Processed 04/08/2023 4174258008 Mr. JETHA S/O VEER SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 99081 99081
57 GHANAUR PB-09-004-001-001/128
(AJROR) 		2609004000NRG24310720230181184 31/07/2023 Angrej kaur 2609004WL008228 Angrej kaur 00352 PUNB0PGB003 1818 1818 Processed 04/08/2023 4174257971 Mr. RAM SAROOP CENTRAL BANK OF INDIA(607115)
SubTotal 1818 1818
58 GHANAUR PB-09-004-016-001/105
(CHAPPAR) 		2609004000NRG24310720230181212 31/07/2023 Suresh Bala 2609004WL008229 Suresh Bala 00354 PUNB0014910 303 303 Processed 04/08/2023 4174257953 SURESH BALA WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
59 GHANAUR PB-09-004-016-001/11
(CHAPPAR) 		2609004000NRG24310720230181213 31/07/2023 NACHATTAR KAUR 2609004WL008229 NACHATTAR KAUR 00354 PUNB0014910 1515 1515 Processed 04/08/2023 4174257943 NACHATER KAUR W/O SANT SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
60 GHANAUR PB-09-004-016-001/134
(CHAPPAR) 		2609004000NRG24310720230181214 31/07/2023 Rajwant Kaur 2609004WL008229 Rajwant Kaur 00354 PUNB0014910 909 909 Processed 04/08/2023 4174257947 RAJWANT KAUR WO RAJ SINGH PUNJAB NATIONAL BANK(508568)
61 GHANAUR PB-09-004-016-001/140
(CHAPPAR) 		2609004000NRG24310720230181215 31/07/2023 Bhajan Singh 2609004WL008229 Bhajan Singh 00354 PUNB0014910 1515 1515 Processed 04/08/2023 4174257939 BHAJAN SINGH SO JWALA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
62 GHANAUR PB-09-004-016-001/150
(CHAPPAR) 		2609004000NRG24310720230181216 31/07/2023 Baljit kaur 2609004WL008229 Baljit kaur 00354 PUNB0014910 1515 1515 Processed 04/08/2023 4174257941 BALJIT KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
63 GHANAUR PB-09-004-016-001/151
(CHAPPAR) 		2609004000NRG24310720230181217 31/07/2023 Sukhwinder kaur 2609004WL008229 Sukhwinder kaur 00354 PUNB0014910 909 909 Processed 04/08/2023 4174257948 SUKHVINDER KAUR WO SUKHVEER SINGH PUNJAB NATIONAL BANK(508568)
64 GHANAUR PB-09-004-016-001/159
(CHAPPAR) 		2609004000NRG24310720230181218 31/07/2023 sohanjeet singh 2609004WL008229 sohanjeet singh 00354 PUNB0014910 1515 1515 Processed 04/08/2023 4174257954 SOHANJIT SINGH SO MANJIT SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
65 GHANAUR PB-09-004-016-001/179
(CHAPPAR) 		2609004000NRG24310720230181219 31/07/2023 Sapna 2609004WL008229 Sapna 00354 PUNB0014910 1212 1212 Processed 04/08/2023 4174257950 SAPNA WO MANGA RAM PUNJAB NATIONAL BANK(508568)
66 GHANAUR PB-09-004-016-001/2
(CHAPPAR) 		2609004000NRG24310720230181220 31/07/2023 MANDEEP KAUR 2609004WL008229 MANDEEP KAUR 00354 PUNB0014910 909 909 Processed 04/08/2023 4174257952 MANDEEP KAUR WOBALWINDER SINGH PUNJAB NATIONAL BANK(508568)
67 GHANAUR PB-09-004-016-001/202
(CHAPPAR) 		2609004000NRG24310720230181221 31/07/2023 Ram Murti 2609004WL008229 Ram Murti 00354 PUNB0014910 606 606 Processed 04/08/2023 4174257944 RAM MURTI WO RAM SARUP PUNJAB NATIONAL BANK(508568)
68 GHANAUR PB-09-004-016-001/209
(CHAPPAR) 		2609004000NRG24310720230181222 31/07/2023 Raj Rani 2609004WL008229 Raj Rani 00354 PUNB0014910 1212 1212 Processed 04/08/2023 4174257949 RAJ RANI W/O LAKHVEER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
69 GHANAUR PB-09-004-016-001/245
(CHAPPAR) 		2609004000NRG24310720230181223 31/07/2023 Mamta Rani 2609004WL008229 Mamta Rani 00354 PUNB0014910 606 606 Processed 04/08/2023 4174257955 MAMTA RANI WO BALJIT DASS PUNJAB NATIONAL BANK(508568)
70 GHANAUR PB-09-004-016-001/26
(CHAPPAR) 		2609004000NRG24310720230181224 31/07/2023 Paramjeet Kaur 2609004WL008229 Paramjeet Kaur 00354 PUNB0014910 909 909 Processed 04/08/2023 4174257940 PARMJIT KAUR W/O SOMA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
71 GHANAUR PB-09-004-016-001/29
(CHAPPAR) 		2609004000NRG24310720230181225 31/07/2023 GURMAIL KAUR 2609004WL008229 GURMAIL KAUR 00354 PUNB0014910 1515 1515 Processed 04/08/2023 4174257945 GURMAIL KAUR WO GURCHARAN SINGH AND DSSO PUNJAB NATIONAL BANK(508568)
72 GHANAUR PB-09-004-016-001/53
(CHAPPAR) 		2609004000NRG24310720230181226 31/07/2023 Jarnail Kaur 2609004WL008229 Jarnail Kaur 00354 PUNB0014910 1515 1515 Processed 04/08/2023 4174257951 JARNAIL KAUR W/O JANG SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
73 GHANAUR PB-09-004-016-001/72
(CHAPPAR) 		2609004000NRG24310720230181227 31/07/2023 RAAMO 2609004WL008229 RAAMO 00354 PUNB0014910 1515 1515 Processed 04/08/2023 4174257956 RAMO WO DUNI RAM THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
74 GHANAUR PB-09-004-016-001/99
(CHAPPAR) 		2609004000NRG24310720230181229 31/07/2023 Kuljeet Kaur 2609004WL008229 Kuljeet Kaur 00354 PUNB0014910 1515 1515 Processed 04/08/2023 4174257946 KULJIT KAUR WO GURSEWAK SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 19695 19695
75 GHANAUR PB-09-004-016-001/74
(CHAPPAR) 		2609004000NRG24310720230181228 31/07/2023 Jarnail Kaur 2609004WL008229 Jarnail Kaur 00354 PUNB0516510 1515 1515 Processed 04/08/2023 4174257942 JARNAIL KAUR WO JANG SINGH & DSSO PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
76 GHANAUR PB-09-004-077-001/114
(NARDU) 		2609004000NRG24310720230181231 31/07/2023 Karnail Kaur 2609004WL008230 Karnail Kaur 00415 SBIN0050370 1818 1818 Processed 04/08/2023 4174258024 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
77 GHANAUR PB-09-004-077-001/132
(NARDU) 		2609004000NRG24310720230181234 31/07/2023 Savitri 2609004WL008230 Savitri 00415 SBIN0050370 1515 1515 Processed 04/08/2023 4174258018 Mrs. SAVITRI . CENTRAL BANK OF INDIA(607115)
78 GHANAUR PB-09-004-077-001/200
(NARDU) 		2609004000NRG24310720230181244 31/07/2023 Mohaniya Devi 2609004WL008230 Mohaniya Devi 00415 SBIN0050370 1818 1818 Processed 04/08/2023 4174258014 Mrs. Mohaniya Devi CENTRAL BANK OF INDIA(607115)
79 GHANAUR PB-09-004-077-001/242
(NARDU) 		2609004000NRG24310720230181250 31/07/2023 Jaswinder Kaur 2609004WL008230 Jaswinder Kaur 00415 SBIN0050370 1818 1818 Processed 04/08/2023 4174258016 ARTI W/O SONU INDIAN OVERSEAS BANK(508541)
80 GHANAUR PB-09-004-077-001/30
(NARDU) 		2609004000NRG24310720230181253 31/07/2023 NAIB SINGH 2609004WL008230 NAIB SINGH 00415 SBIN0050370 1818 1818 Processed 04/08/2023 4174258020 Mr. NAIB SINGH S/O GURMUKH SINGH CENTRAL BANK OF INDIA(607115)
81 GHANAUR PB-09-004-077-001/43
(NARDU) 		2609004000NRG24310720230181256 31/07/2023 Mukhtiar Singh 2609004WL008230 Mukhtiar Singh 00415 SBIN0050370 1818 1818 Processed 04/08/2023 4174258019 MR MUKHTIAR SINGH SO BACHAN SINGH STATE BANK OF INDIA(508548)
82 GHANAUR PB-09-004-077-001/5
(NARDU) 		2609004000NRG24310720230181257 31/07/2023 Hardeep Kaur 2609004WL008230 Hardeep Kaur 00415 SBIN0050370 1818 1818 Processed 04/08/2023 4174258013 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
83 GHANAUR PB-09-004-077-001/63
(NARDU) 		2609004000NRG24310720230181258 31/07/2023 Bholi 2609004WL008230 Bholi 00415 SBIN0050370 1818 1818 Processed 04/08/2023 4174258023 MRS BHOLI WO BALVIR SINGH STATE BANK OF INDIA(508548)
84 GHANAUR PB-09-004-077-001/65
(NARDU) 		2609004000NRG24310720230181259 31/07/2023 Nachhattar Singh 2609004WL008230 Nachhattar Singh 00415 SBIN0050370 1818 1818 Processed 04/08/2023 4174258017 MR NACHHATTAR SINGH SO GURDIYAL SINGH STATE BANK OF INDIA(508548)
85 GHANAUR PB-09-004-077-001/71
(NARDU) 		2609004000NRG24310720230181261 31/07/2023 Nirmala Kaur 2609004WL008230 Nirmala Kaur 00415 SBIN0050370 1818 1818 Processed 04/08/2023 4174258021 MRS NIRMALA KAUR WO HARDEV SINGH STATE BANK OF INDIA(508548)
86 GHANAUR PB-09-004-077-001/82
(NARDU) 		2609004000NRG24310720230181266 31/07/2023 Manjit Kaur 2609004WL008230 Manjit Kaur 00415 SBIN0050370 1515 1515 Processed 04/08/2023 4174258022 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 19392 19392
Total 141501 141501

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHANAUR PB2609004_310723APB_FTO_39369 Central Bank Of India CBIN0281511 AJRAWAR 99081
2 GHANAUR PB2609004_310723APB_FTO_39369 Punjab Gramin Bank PUNB0PGB003 Ghanaur 1818
3 GHANAUR PB2609004_310723APB_FTO_39369 Punjab National Bank PUNB0014910 Chappar 19695
4 GHANAUR PB2609004_310723APB_FTO_39369 Punjab National Bank PUNB0516510 GHANOUR 1515
5 GHANAUR PB2609004_310723APB_FTO_39369 State Bank of India SBIN0050370 KAULI 19392

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