Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:07:18 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : GHANAUR
Fto No. : PB2609004_120823APB_FTO_43531
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-09-004-010-001/1-A
(BHAT MAJRA) 		2609004000NRG24120820230205794 12/08/2023 Nasib Kaur 2609004WL009567 Nasib Kaur 00089 CBIN0281511 1818 1818 Processed 18/08/2023 4662236550 Mrs. NASIB KAUR ALIAS NASEEBO CENTRAL BANK OF INDIA(607115)
2 GHANAUR PB-09-004-010-001/100
(BHAT MAJRA) 		2609004000NRG24120820230205796 12/08/2023 Lakhvir Kaur 2609004WL009567 Lakhvir Kaur 00089 CBIN0281511 1818 1818 Processed 18/08/2023 4662236516 Mrs. LAKHVIR KAUR W/O NARESH KUMAR CENTRAL BANK OF INDIA(607115)
3 GHANAUR PB-09-004-010-001/131
(BHAT MAJRA) 		2609004000NRG24120820230205799 12/08/2023 Suman Rani 2609004WL009567 Suman Rani 00089 CBIN0281511 1818 1818 Processed 18/08/2023 4662236511 Mrs. SUMAN RANI CENTRAL BANK OF INDIA(607115)
4 GHANAUR PB-09-004-010-001/134
(BHAT MAJRA) 		2609004000NRG24120820230205800 12/08/2023 Sher Singh 2609004WL009567 Sher Singh 00089 CBIN0281511 1818 1818 Processed 18/08/2023 4662236514 Mr. SHER SINGH S/O DALIP SINGH CENTRAL BANK OF INDIA(607115)
5 GHANAUR PB-09-004-010-001/17
(BHAT MAJRA) 		2609004000NRG24120820230205802 12/08/2023 Krishana 2609004WL009567 Krishana 00089 CBIN0281511 1818 1818 Processed 18/08/2023 4662236551 KISHNA PUNJAB NATIONAL BANK(508568)
6 GHANAUR PB-09-004-010-001/20
(BHAT MAJRA) 		2609004000NRG24120820230205804 12/08/2023 GURJANT SINGH 2609004WL009567 GURJANT SINGH 00089 CBIN0281511 1515 1515 Processed 18/08/2023 4662236544 Mr. GURJANT SINGH S/O LABH SINGH CENTRAL BANK OF INDIA(607115)
7 GHANAUR PB-09-004-010-001/21
(BHAT MAJRA) 		2609004000NRG24120820230205805 12/08/2023 Gurpreet Singh 2609004WL009567 Gurpreet Singh 00089 CBIN0281511 1818 1818 Processed 18/08/2023 4662236534 Mr. GURPREET SINGH S/O NIRPAL SINGH CENTRAL BANK OF INDIA(607115)
8 GHANAUR PB-09-004-010-001/26
(BHAT MAJRA) 		2609004000NRG24120820230205806 12/08/2023 JASWINDER KAUR 2609004WL009567 JASWINDER KAUR 00089 CBIN0281511 1818 1818 Processed 18/08/2023 4662236537 Mrs. BINDER KAUR CENTRAL BANK OF INDIA(607115)
9 GHANAUR PB-09-004-010-001/30
(BHAT MAJRA) 		2609004000NRG24120820230205807 12/08/2023 GURMEET KAUR 2609004WL009567 GURMEET KAUR 00089 CBIN0281511 1818 1818 Processed 18/08/2023 4662236547 Mrs. GURMIT KAUR CENTRAL BANK OF INDIA(607115)
10 GHANAUR PB-09-004-010-001/31
(BHAT MAJRA) 		2609004000NRG24120820230205808 12/08/2023 Sukhjeet kaur 2609004WL009567 Sukhjeet kaur 00089 CBIN0281511 1818 1818 Processed 18/08/2023 4662236549 Mrs. SUKHJIT KAUR CENTRAL BANK OF INDIA(607115)
11 GHANAUR PB-09-004-010-001/35
(BHAT MAJRA) 		2609004000NRG24120820230205809 12/08/2023 Nachattar Kaur 2609004WL009567 Nachattar Kaur 00089 CBIN0281511 1818 1818 Processed 18/08/2023 4662236539 NACHHATAR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
12 GHANAUR PB-09-004-010-001/47
(BHAT MAJRA) 		2609004000NRG24120820230205810 12/08/2023 PARAMJIT KAUR 2609004WL009567 PARAMJIT KAUR 00089 CBIN0281511 1818 1818 Processed 18/08/2023 4662236541 Ms. PARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
13 GHANAUR PB-09-004-010-001/51
(BHAT MAJRA) 		2609004000NRG24120820230205812 12/08/2023 LAJWANTI 2609004WL009567 LAJWANTI 00089 CBIN0281511 1818 1818 Processed 18/08/2023 4662236540 LAJWANTI WO BANT SINGH PUNJAB NATIONAL BANK(508568)
14 GHANAUR PB-09-004-010-001/60
(BHAT MAJRA) 		2609004000NRG24120820230205814 12/08/2023 RAJINDER KAUR 2609004WL009567 RAJINDER KAUR 00089 CBIN0281511 1515 1515 Processed 18/08/2023 4662236517 Mrs. RAJINDER KAUR CENTRAL BANK OF INDIA(607115)
15 GHANAUR PB-09-004-010-001/77
(BHAT MAJRA) 		2609004000NRG24120820230205815 12/08/2023 Paramjit kaur 2609004WL009567 Paramjit kaur 00089 CBIN0281511 1818 1818 Processed 18/08/2023 4662236535 Ms. PARAMJIT KAUR W/O VIKRAM SINGH CENTRAL BANK OF INDIA(607115)
16 GHANAUR PB-09-004-010-001/81
(BHAT MAJRA) 		2609004000NRG24120820230205816 12/08/2023 Jaswant Kaur 2609004WL009567 Jaswant Kaur 00089 CBIN0281511 1818 1818 Processed 18/08/2023 4662236542 Mrs. JASWANT KAUR CENTRAL BANK OF INDIA(607115)
17 GHANAUR PB-09-004-010-001/84
(BHAT MAJRA) 		2609004000NRG24120820230205817 12/08/2023 Gurmel Kaur 2609004WL009567 Gurmel Kaur 00089 CBIN0281511 1515 1515 Processed 18/08/2023 4662236536 Mrs. GURMAIL KAUR W/O KARNAIL SINGH CENTRAL BANK OF INDIA(607115)
18 GHANAUR PB-09-004-010-001/85
(BHAT MAJRA) 		2609004000NRG24120820230205818 12/08/2023 Karnail Singh 2609004WL009567 Karnail Singh 00089 CBIN0281511 1818 1818 Processed 18/08/2023 4662236545 KARNAIL SINGH ICICI BANK LTD(508534)
19 GHANAUR PB-09-004-010-001/86
(BHAT MAJRA) 		2609004000NRG24120820230205819 12/08/2023 rajni 2609004WL009567 rajni 00089 CBIN0281511 1818 1818 Processed 18/08/2023 4662236532 Mrs. RAJNI W/O JARNAIL SINGH CENTRAL BANK OF INDIA(607115)
20 GHANAUR PB-09-004-010-001/90
(BHAT MAJRA) 		2609004000NRG24120820230205821 12/08/2023 rajvir kaur 2609004WL009567 rajvir kaur 00089 CBIN0281511 1515 1515 Processed 18/08/2023 4662236533 RAJVEER KAUR WO HARFOOL SINGH PUNJAB NATIONAL BANK(508568)
21 GHANAUR PB-09-004-050-001/104
(KHERI PANDTA) 		2609004000NRG24120820230205844 12/08/2023 Karamjeet Kaur 2609004WL009570 Karamjeet Kaur 00089 CBIN0281511 1818 1818 Processed 18/08/2023 4662236543 KARAMJIT KAUR ICICI BANK LTD(508534)
22 GHANAUR PB-09-004-050-001/120
(KHERI PANDTA) 		2609004000NRG24120820230205845 12/08/2023 Jaspal Kaur 2609004WL009570 Jaspal Kaur 00089 CBIN0281511 1818 1818 Processed 18/08/2023 4662236538 Mrs. JASPAL KAUR W/O MALKIT SINGH CENTRAL BANK OF INDIA(607115)
23 GHANAUR PB-09-004-050-001/146
(KHERI PANDTA) 		2609004000NRG24120820230205847 12/08/2023 Malkit Kaur 2609004WL009570 Malkit Kaur 00089 CBIN0281511 1818 1818 Processed 18/08/2023 4662236513 Ms. MALKIT KAUR S/O RAM LAL CENTRAL BANK OF INDIA(607115)
24 GHANAUR PB-09-004-050-001/20
(KHERI PANDTA) 		2609004000NRG24120820230205850 12/08/2023 BALVINDER KAUR 2609004WL009570 BALVINDER KAUR 00089 CBIN0281511 1818 1818 Processed 18/08/2023 4662236546 BALWINDER KAUR CENTRAL BANK OF INDIA(607115)
25 GHANAUR PB-09-004-050-001/25
(KHERI PANDTA) 		2609004000NRG24120820230205851 12/08/2023 Gurmalo 2609004WL009570 Gurmalo 00089 CBIN0281511 1818 1818 Processed 18/08/2023 4662236520 Mrs. GURMEL KAUR W/O JARNAIL SINGH CENTRAL BANK OF INDIA(607115)
26 GHANAUR PB-09-004-050-001/27
(KHERI PANDTA) 		2609004000NRG24120820230205852 12/08/2023 Balveer Kaur 2609004WL009570 Balveer Kaur 00089 CBIN0281511 1818 1818 Processed 18/08/2023 4662236512 Mrs. BALVEER KAUR W/O GURMEET SINGH CENTRAL BANK OF INDIA(607115)
27 GHANAUR PB-09-004-050-001/38
(KHERI PANDTA) 		2609004000NRG24120820230205853 12/08/2023 JARNAIL KAUR 2609004WL009570 JARNAIL KAUR 00089 CBIN0281511 1818 1818 Processed 18/08/2023 4662236518 Mrs. JARNAIL KAUR W/O KESAR SINGH CENTRAL BANK OF INDIA(607115)
28 GHANAUR PB-09-004-050-001/4
(KHERI PANDTA) 		2609004000NRG24120820230205855 12/08/2023 Manjit Kaur 2609004WL009570 Manjit Kaur 00089 CBIN0281511 1818 1818 Processed 18/08/2023 4662236531 Mrs. MANJIT KAUR W/O AJREEK SINGH CENTRAL BANK OF INDIA(607115)
29 GHANAUR PB-09-004-050-001/59
(KHERI PANDTA) 		2609004000NRG24120820230205856 12/08/2023 Mohinder Kaur 2609004WL009570 Mohinder Kaur 00089 CBIN0281511 1818 1818 Processed 18/08/2023 4662236515 Mrs. MOHINDER KAUR W/O MOHINDER NATH CENTRAL BANK OF INDIA(607115)
30 GHANAUR PB-09-004-050-001/61
(KHERI PANDTA) 		2609004000NRG24120820230205858 12/08/2023 LILA DEVI 2609004WL009570 LILA DEVI 00089 CBIN0281511 1818 1818 Processed 18/08/2023 4662236548 Mrs. LILA DEVI W/O CHETAN NATH CENTRAL BANK OF INDIA(607115)
SubTotal 53328 53328
31 GHANAUR PB-09-004-078-001/33
(NASEERPUR) 		2609004000NRG24120820230205865 12/08/2023 Sandeep Singh 2609004WL009571 Sandeep Singh 00349 PSIB0000830 1818 1818 Processed 18/08/2023 4662236521 Sandeep Singh PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
32 GHANAUR PB-09-004-010-001/135
(BHAT MAJRA) 		2609004000NRG24120820230205801 12/08/2023 Beant Kaur 2609004WL009567 Beant Kaur 00352 PUNB0PGB003 1818 1818 Rejected 18/08/2023 4662236509 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1818 1818
33 GHANAUR PB-09-004-010-001/2-A
(BHAT MAJRA) 		2609004000NRG24120820230205803 12/08/2023 Piara Singh 2609004WL009567 Piara Singh 00354 PUNB0014910 1818 1818 Processed 18/08/2023 4662236523 PIARA SINGH SO MANGAT SINGH PUNJAB NATIONAL BANK(508568)
34 GHANAUR PB-09-004-010-001/50
(BHAT MAJRA) 		2609004000NRG24120820230205811 12/08/2023 KULJEET KAUR 2609004WL009567 KULJEET KAUR 00354 PUNB0014910 1212 1212 Processed 18/08/2023 4662236554 KULJIT KAUR PUNJAB NATIONAL BANK(508568)
35 GHANAUR PB-09-004-010-001/87
(BHAT MAJRA) 		2609004000NRG24120820230205820 12/08/2023 amrjit kaur 2609004WL009567 amrjit kaur 00354 PUNB0014910 1212 1212 Processed 18/08/2023 4662236505 AMARJEET KAUR WO BHARPOOR SINGH PUNJAB NATIONAL BANK(508568)
36 GHANAUR PB-09-004-010-001/92
(BHAT MAJRA) 		2609004000NRG24120820230205822 12/08/2023 Jasvir Kaur 2609004WL009567 Jasvir Kaur 00354 PUNB0014910 1515 1515 Processed 18/08/2023 4662236508 JASVIR KAUR WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
37 GHANAUR PB-09-004-030-001/11
(HARIPUR JHUNGIAN) 		2609004000NRG24120820230205824 12/08/2023 Baljit Kaur 2609004WL009569 Baljit Kaur 00354 PUNB0014910 1212 1212 Processed 18/08/2023 4662236490 BALJIT KAUR ICICI BANK LTD(508534)
38 GHANAUR PB-09-004-030-001/111
(HARIPUR JHUNGIAN) 		2609004000NRG24120820230205825 12/08/2023 Debo 2609004WL009569 Debo 00354 PUNB0014910 1212 1212 Processed 18/08/2023 4662236486 DEBO KAUR W/O SHAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
39 GHANAUR PB-09-004-030-001/114
(HARIPUR JHUNGIAN) 		2609004000NRG24120820230205826 12/08/2023 Karamjit Singh 2609004WL009569 Karamjit Singh 00354 PUNB0014910 1515 1515 Processed 18/08/2023 4662236482 KARMJEET SINGH S/O GURIB DASS THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
40 GHANAUR PB-09-004-030-001/120
(HARIPUR JHUNGIAN) 		2609004000NRG24120820230205827 12/08/2023 Hans Raj 2609004WL009569 Hans Raj 00354 PUNB0014910 1212 1212 Processed 18/08/2023 4662236529 HANS RAJ SO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
41 GHANAUR PB-09-004-030-001/133
(HARIPUR JHUNGIAN) 		2609004000NRG24120820230205828 12/08/2023 labh kaur 2609004WL009569 labh kaur 00354 PUNB0014910 1212 1212 Processed 18/08/2023 4662236504 LABH KAUR WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
42 GHANAUR PB-09-004-030-001/172
(HARIPUR JHUNGIAN) 		2609004000NRG24120820230205829 12/08/2023 Surinder Kaur 2609004WL009569 Surinder Kaur 00354 PUNB0014910 1515 1515 Processed 18/08/2023 4662236485 SURINDER KAUR PUNJAB NATIONAL BANK(508568)
43 GHANAUR PB-09-004-030-001/24
(HARIPUR JHUNGIAN) 		2609004000NRG24120820230205830 12/08/2023 surinder kaur 2609004WL009569 surinder kaur 00354 PUNB0014910 1212 1212 Processed 18/08/2023 4662236527 SURINDER WO NAIB SINGH PUNJAB NATIONAL BANK(508568)
44 GHANAUR PB-09-004-030-001/48
(HARIPUR JHUNGIAN) 		2609004000NRG24120820230205832 12/08/2023 RACHNI 2609004WL009569 RACHNI 00354 PUNB0014910 1515 1515 Processed 18/08/2023 4662236488 RACHANI ICICI BANK LTD(508534)
45 GHANAUR PB-09-004-030-001/49
(HARIPUR JHUNGIAN) 		2609004000NRG24120820230205833 12/08/2023 ANGURI KAUR 2609004WL009569 ANGURI KAUR 00354 PUNB0014910 1515 1515 Processed 18/08/2023 4662236491 ANGURI KAUR WO NACHATTAR KAUR & CDPO PUNJAB NATIONAL BANK(508568)
46 GHANAUR PB-09-004-030-001/55
(HARIPUR JHUNGIAN) 		2609004000NRG24120820230205834 12/08/2023 KARAMJIT KAUR 2609004WL009569 KARAMJIT KAUR 00354 PUNB0014910 1515 1515 Processed 18/08/2023 4662236500 KARAMJIT KAUR ICICI BANK LTD(508534)
47 GHANAUR PB-09-004-030-001/62
(HARIPUR JHUNGIAN) 		2609004000NRG24120820230205835 12/08/2023 Jaswinder Kaur 2609004WL009569 Jaswinder Kaur 00354 PUNB0014910 1515 1515 Processed 18/08/2023 4662236499 JASWINDER KAUR WO AJAIB SINGH PUNJAB NATIONAL BANK(508568)
48 GHANAUR PB-09-004-030-001/67
(HARIPUR JHUNGIAN) 		2609004000NRG24120820230205836 12/08/2023 Bholi devi 2609004WL009569 Bholi devi 00354 PUNB0014910 1515 1515 Processed 18/08/2023 4662236507 BHOLI DEVI W/O KRISHAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
49 GHANAUR PB-09-004-030-001/69
(HARIPUR JHUNGIAN) 		2609004000NRG24120820230205837 12/08/2023 Rani 2609004WL009569 Rani 00354 PUNB0014910 1515 1515 Processed 18/08/2023 4662236484 RANI WO JUGINDER SINGH UNION BANK OF INDIA(508500)
50 GHANAUR PB-09-004-030-001/77
(HARIPUR JHUNGIAN) 		2609004000NRG24120820230205839 12/08/2023 Swarn Kaur 2609004WL009569 Swarn Kaur 00354 PUNB0014910 1515 1515 Processed 18/08/2023 4662236497 SAWARAN KAUR ICICI BANK LTD(508534)
51 GHANAUR PB-09-004-030-001/79
(HARIPUR JHUNGIAN) 		2609004000NRG24120820230205840 12/08/2023 Karnail Kaur 2609004WL009569 Karnail Kaur 00354 PUNB0014910 1515 1515 Processed 18/08/2023 4662236487 KARNAIL KAUR WO JOGINDER SINGH & DSSO PUNJAB NATIONAL BANK(508568)
52 GHANAUR PB-09-004-030-001/97
(HARIPUR JHUNGIAN) 		2609004000NRG24120820230205842 12/08/2023 Isro Kaur 2609004WL009569 Isro Kaur 00354 PUNB0014910 1212 1212 Processed 18/08/2023 4662236528 ISHAR KAUR ICICI BANK LTD(508534)
53 GHANAUR PB-09-004-078-001/15
(NASEERPUR) 		2609004000NRG24120820230205861 12/08/2023 Sarabjit Kaur 2609004WL009571 Sarabjit Kaur 00354 PUNB0014910 1818 1818 Processed 18/08/2023 4662236525 SARABJIT KAUR HDFC BANK LTD(607152)
54 GHANAUR PB-09-004-078-001/18
(NASEERPUR) 		2609004000NRG24120820230205862 12/08/2023 Salma begam 2609004WL009571 Salma begam 00354 PUNB0014910 1818 1818 Processed 18/08/2023 4662236524 SALMA BEGAM WO SAD ALI PUNJAB NATIONAL BANK(508568)
55 GHANAUR PB-09-004-078-001/2
(NASEERPUR) 		2609004000NRG24120820230205863 12/08/2023 SATYA 2609004WL009571 SATYA 00354 PUNB0014910 1515 1515 Processed 18/08/2023 4662236530 SATYA WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
56 GHANAUR PB-09-004-116-001/11
(ZARIKPUR) 		2609004000NRG24120820230205868 12/08/2023 GULAB SINGH 2609004WL009572 GULAB SINGH 00354 PUNB0014910 1818 1818 Processed 18/08/2023 4662236503 GULAB SINGH SO NARANJAN SINGH PUNJAB NATIONAL BANK(508568)
57 GHANAUR PB-09-004-116-001/14
(ZARIKPUR) 		2609004000NRG24120820230205870 12/08/2023 Baljit kaur 2609004WL009572 Baljit kaur 00354 PUNB0014910 1818 1818 Processed 18/08/2023 4662236496 BALJIT KAUR W/O MALKIT SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
58 GHANAUR PB-09-004-116-001/33
(ZARIKPUR) 		2609004000NRG24120820230205872 12/08/2023 Shamsher Singh 2609004WL009572 Shamsher Singh 00354 PUNB0014910 1818 1818 Processed 18/08/2023 4662236501 SHAMSHER SINGH SO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
59 GHANAUR PB-09-004-116-001/34
(ZARIKPUR) 		2609004000NRG24120820230205873 12/08/2023 REKHA RANI 2609004WL009572 REKHA RANI 00354 PUNB0014910 1818 1818 Processed 18/08/2023 4662236489 MRS REKHA RANI STATE BANK OF INDIA(508548)
60 GHANAUR PB-09-004-116-001/36
(ZARIKPUR) 		2609004000NRG24120820230205874 12/08/2023 BINDER KAUR 2609004WL009572 BINDER KAUR 00354 PUNB0014910 1818 1818 Processed 18/08/2023 4662236493 BINDER KAUR WO NASIB SINGH PUNJAB NATIONAL BANK(508568)
61 GHANAUR PB-09-004-116-001/37
(ZARIKPUR) 		2609004000NRG24120820230205875 12/08/2023 LACHMI 2609004WL009572 LACHMI 00354 PUNB0014910 1515 1515 Processed 18/08/2023 4662236492 LACHMI W/O SURINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
62 GHANAUR PB-09-004-116-001/37
(ZARIKPUR) 		2609004000NRG24120820230205876 12/08/2023 Salinder Singh 2609004WL009572 Salinder Singh 00354 PUNB0014910 1818 1818 Processed 18/08/2023 4662236481 SURINDER SINGH S/O ATMA RAM THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
63 GHANAUR PB-09-004-116-001/4
(ZARIKPUR) 		2609004000NRG24120820230205877 12/08/2023 MEWA SINGH 2609004WL009572 MEWA SINGH 00354 PUNB0014910 1818 1818 Processed 18/08/2023 4662236483 MEWA SINGH S O RACHNA SINGH PUNJAB NATIONAL BANK(508568)
64 GHANAUR PB-09-004-116-001/42
(ZARIKPUR) 		2609004000NRG24120820230205878 12/08/2023 Mahinder Kaur 2609004WL009572 Mahinder Kaur 00354 PUNB0014910 1818 1818 Processed 18/08/2023 4662236502 MAHINDER KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
65 GHANAUR PB-09-004-116-001/50
(ZARIKPUR) 		2609004000NRG24120820230205879 12/08/2023 Savita Devi 2609004WL009572 Savita Devi 00354 PUNB0014910 1515 1515 Processed 18/08/2023 4662236494 SAVITA DEVI WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
66 GHANAUR PB-09-004-116-001/52
(ZARIKPUR) 		2609004000NRG24120820230205880 12/08/2023 Lachmi 2609004WL009572 Lachmi 00354 PUNB0014910 1515 1515 Processed 18/08/2023 4662236495 LACHHMI WO SURATA RAM PUNJAB NATIONAL BANK(508568)
67 GHANAUR PB-09-004-116-001/73
(ZARIKPUR) 		2609004000NRG24120820230205881 12/08/2023 Nirmala Devi 2609004WL009572 Nirmala Devi 00354 PUNB0014910 1818 1818 Processed 18/08/2023 4662236555 NIRMALA DEVI WO SARWAN SINGH AND CDPO PUNJAB NATIONAL BANK(508568)
68 GHANAUR PB-09-004-116-001/79
(ZARIKPUR) 		2609004000NRG24120820230205883 12/08/2023 Mahinder Kaur 2609004WL009572 Mahinder Kaur 00354 PUNB0014910 1818 1818 Processed 18/08/2023 4662236553 MAHINDER KAUR WO SURJA SINGH PUNJAB NATIONAL BANK(508568)
69 GHANAUR PB-09-004-116-001/79
(ZARIKPUR) 		2609004000NRG24120820230205884 12/08/2023 surja singh 2609004WL009572 surja singh 00354 PUNB0014910 1818 1818 Processed 18/08/2023 4662236526 SURJA SINGH SO SHINGARA SINGH PUNJAB NATIONAL BANK(508568)
70 GHANAUR PB-09-004-116-001/8
(ZARIKPUR) 		2609004000NRG24120820230205885 12/08/2023 Jaswinder Kaur 2609004WL009572 Jaswinder Kaur 00354 PUNB0014910 1212 1212 Processed 18/08/2023 4662236556 JASWINDER KAUR WO BALKAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 59085 59085
71 GHANAUR PB-09-004-030-001/27
(HARIPUR JHUNGIAN) 		2609004000NRG24120820230205831 12/08/2023 Harbhajan Singh 2609004WL009569 Harbhajan Singh 00354 PUNB0066300 1515 1515 Processed 18/08/2023 4662236552 HARBHAJAN SINGH S/O MAGHI RAM PUNJAB NATIONAL BANK(508568)
72 GHANAUR PB-09-004-078-001/14
(NASEERPUR) 		2609004000NRG24120820230205860 12/08/2023 Ranjit Kaur 2609004WL009571 Ranjit Kaur 00354 PUNB0066300 1818 1818 Processed 18/08/2023 4662236522 RANJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 3333 3333
73 GHANAUR PB-09-004-030-001/76
(HARIPUR JHUNGIAN) 		2609004000NRG24120820230205838 12/08/2023 Sheela Rani 2609004WL009569 Sheela Rani 00354 PUNB0516510 1515 1515 Processed 18/08/2023 4662236498 SHEELA RANI W/O ROOP SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
74 GHANAUR PB-09-004-030-001/88
(HARIPUR JHUNGIAN) 		2609004000NRG24120820230205841 12/08/2023 Satpal singh 2609004WL009569 Satpal singh 00354 PUNB0516510 1515 1515 Processed 18/08/2023 4662236506 SATPAL SINGH SO BABU RAM THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 3030 3030
75 GHANAUR PB-09-004-078-001/24
(NASEERPUR) 		2609004000NRG24120820230205864 12/08/2023 Lovepreet Singh 2609004WL009571 Lovepreet Singh 00415 SBIN0051241 1818 1818 Processed 18/08/2023 4662236510 LOVE PREET SINGH SO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
76 GHANAUR PB-09-004-078-001/37
(NASEERPUR) 		2609004000NRG24120820230205866 12/08/2023 jaswinder kaur 2609004WL009571 jaswinder kaur 00462 UCBA0002991 1515 1515 Processed 18/08/2023 4662236519 JASWINDER KAUR WO MALKIAT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
Total 125745 125745

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHANAUR PB2609004_120823APB_FTO_43531 Central Bank Of India CBIN0281511 AJRAWAR 53328
2 GHANAUR PB2609004_120823APB_FTO_43531 Punjab & Sind Bank PSIB0000830 PUNJABI UNIVERSITY 1818
3 GHANAUR PB2609004_120823APB_FTO_43531 Punjab Gramin Bank PUNB0PGB003 Ghanaur 1818
4 GHANAUR PB2609004_120823APB_FTO_43531 Punjab National Bank PUNB0014910 Chappar 59085
5 GHANAUR PB2609004_120823APB_FTO_43531 Punjab National Bank PUNB0066300 GHANAUR 3333
6 GHANAUR PB2609004_120823APB_FTO_43531 Punjab National Bank PUNB0516510 GHANOUR 3030
7 GHANAUR PB2609004_120823APB_FTO_43531 State Bank of India SBIN0051241 JALALPUR 1818
8 GHANAUR PB2609004_120823APB_FTO_43531 UCO Bank UCBA0002991 Ghanaur 1515

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