Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:36:26 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : GHANAUR
Fto No. : PB2609004_091023APB_FTO_59865
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-09-004-040-001/10
(JOGI MAJRA) 		2609004000NRG24091020230313794 09/10/2023 DARSHANI 2609004WL014589 DARSHANI 00152 HDFC0002201 1818 1818 Processed 11/11/2023 7376168536 DARSHANI DEVI PUNJAB NATIONAL BANK(508568)
2 GHANAUR PB-09-004-040-001/11
(JOGI MAJRA) 		2609004000NRG24091020230313795 09/10/2023 Dalvir Singh 2609004WL014589 Dalvir Singh 00152 HDFC0002201 1818 1818 Processed 11/11/2023 7376168529 DALVIR SINGH HDFC BANK LTD(607152)
3 GHANAUR PB-09-004-040-001/12
(JOGI MAJRA) 		2609004000NRG24091020230313796 09/10/2023 Harbhajan singh 2609004WL014589 Harbhajan singh 00152 HDFC0002201 1818 1818 Processed 11/11/2023 7376168527 HARBHAJAN SINGH ICICI BANK LTD(508534)
4 GHANAUR PB-09-004-040-001/22
(JOGI MAJRA) 		2609004000NRG24091020230313801 09/10/2023 Nirmal Kaur 2609004WL014589 Nirmal Kaur 00152 HDFC0002201 1818 1818 Processed 11/11/2023 7376168528 NIRMAL KAUR HDFC BANK LTD(607152)
5 GHANAUR PB-09-004-040-001/25
(JOGI MAJRA) 		2609004000NRG24091020230313803 09/10/2023 Manjit Kaur 2609004WL014589 Manjit Kaur 00152 HDFC0002201 1818 1818 Processed 11/11/2023 7376168526 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
6 GHANAUR PB-09-004-040-001/26
(JOGI MAJRA) 		2609004000NRG24091020230313804 09/10/2023 Lela Ram 2609004WL014589 Lela Ram 00152 HDFC0002201 1818 1818 Processed 11/11/2023 7376168532 LILA RAM ICICI BANK LTD(508534)
7 GHANAUR PB-09-004-040-001/26
(JOGI MAJRA) 		2609004000NRG24091020230313805 09/10/2023 Murti Devi 2609004WL014589 Murti Devi 00152 HDFC0002201 1818 1818 Processed 11/11/2023 7376168534 RAM MURTI ICICI BANK LTD(508534)
8 GHANAUR PB-09-004-040-001/27
(JOGI MAJRA) 		2609004000NRG24091020230313806 09/10/2023 Paramjit Kaur 2609004WL014589 Paramjit Kaur 00152 HDFC0002201 1818 1818 Processed 11/11/2023 7376168525 PARAMJIT KAUR UCO BANK(607066)
9 GHANAUR PB-09-004-040-001/30
(JOGI MAJRA) 		2609004000NRG24091020230313807 09/10/2023 Labh Singh 2609004WL014589 Labh Singh 00152 HDFC0002201 1818 1818 Processed 11/11/2023 7376168535 LABH SINGH SO MEHAR SINGH UCO BANK(607066)
10 GHANAUR PB-09-004-040-001/6
(JOGI MAJRA) 		2609004000NRG24091020230313811 09/10/2023 Gurmej Kaur 2609004WL014589 Gurmej Kaur 00152 HDFC0002201 1212 1212 Processed 11/11/2023 7376168533 MRS GURMEJ KAUR STATE BANK OF INDIA(508548)
11 GHANAUR PB-09-004-040-001/7
(JOGI MAJRA) 		2609004000NRG24091020230313812 09/10/2023 Saroj rani 2609004WL014589 Saroj rani 00152 HDFC0002201 1515 1515 Processed 11/11/2023 7376168531 SAROJ RANI HDFC BANK LTD(607152)
12 GHANAUR PB-09-004-114-001/137
(ALANA) 		2609004000NRG24091020230313787 09/10/2023 Savita Rani 2609004WL014588 Savita Rani 00152 HDFC0002201 1818 1818 Processed 11/11/2023 7376168530 SAVITA DEVI PUNJAB & SIND BANK(607087)
SubTotal 20907 20907
13 GHANAUR PB-09-004-045-001/104
(KAPOORI) 		2609004000NRG24091020230313816 09/10/2023 Surinder Kaur 2609004WL014590 Surinder Kaur 00176 IDIB000L551 1212 1212 Processed 11/11/2023 7376168539 Mrs. SURINDER KAUR INDIAN BANK(607105)
14 GHANAUR PB-09-004-045-001/107
(KAPOORI) 		2609004000NRG24091020230313817 09/10/2023 Leela 2609004WL014590 Leela 00176 IDIB000L551 1212 1212 Processed 11/11/2023 7376168541 Mrs. LEELA . INDIAN BANK(607105)
15 GHANAUR PB-09-004-045-001/111
(KAPOORI) 		2609004000NRG24091020230313818 09/10/2023 Sona Devi 2609004WL014590 Sona Devi 00176 IDIB000L551 1212 1212 Processed 11/11/2023 7376168537 Mrs. SONA DEVI INDIAN BANK(607105)
16 GHANAUR PB-09-004-045-001/114
(KAPOORI) 		2609004000NRG24091020230313821 09/10/2023 Karamjeet Kaur 2609004WL014590 Karamjeet Kaur 00176 IDIB000L551 1212 1212 Processed 11/11/2023 7376168461 Mrs. KARAMJIT KAUR INDIAN BANK(607105)
17 GHANAUR PB-09-004-045-001/138
(KAPOORI) 		2609004000NRG24091020230313822 09/10/2023 Jagir Kaur 2609004WL014590 Jagir Kaur 00176 IDIB000L551 1212 1212 Processed 11/11/2023 7376168543 MRS JAGIR KAUR STATE BANK OF INDIA(508548)
18 GHANAUR PB-09-004-045-001/155
(KAPOORI) 		2609004000NRG24091020230313824 09/10/2023 Sunita Devi 2609004WL014590 Sunita Devi 00176 IDIB000L551 303 303 Processed 11/11/2023 7376168542 SUNITA DEVI ICICI BANK LTD(508534)
19 GHANAUR PB-09-004-045-001/28
(KAPOORI) 		2609004000NRG24091020230313825 09/10/2023 GURCHARAN SINGH 2609004WL014590 GURCHARAN SINGH 00176 IDIB000L551 1212 1212 Processed 11/11/2023 7376168510 GURCHRAN SINGH ICICI BANK LTD(508534)
20 GHANAUR PB-09-004-045-001/34
(KAPOORI) 		2609004000NRG24091020230313827 09/10/2023 Reshma 2609004WL014590 Reshma 00176 IDIB000L551 1212 1212 Processed 11/11/2023 7376168484 RESHMA ICICI BANK LTD(508534)
21 GHANAUR PB-09-004-045-001/58
(KAPOORI) 		2609004000NRG24091020230313828 09/10/2023 Kamlesh Kaur 2609004WL014590 Kamlesh Kaur 00176 IDIB000L551 909 909 Processed 11/11/2023 7376168490 Mrs. KAMLESH KAUR INDIAN BANK(607105)
22 GHANAUR PB-09-004-045-001/60
(KAPOORI) 		2609004000NRG24091020230313829 09/10/2023 Sunhiri 2609004WL014590 Sunhiri 00176 IDIB000L551 1212 1212 Processed 11/11/2023 7376168488 Mrs. SUNHIRI SUNHIRI INDIAN BANK(607105)
23 GHANAUR PB-09-004-045-001/63
(KAPOORI) 		2609004000NRG24091020230313830 09/10/2023 Amarjit Kaur 2609004WL014590 Amarjit Kaur 00176 IDIB000L551 1212 1212 Processed 11/11/2023 7376168486 AMARJIT KAUR ICICI BANK LTD(508534)
24 GHANAUR PB-09-004-045-001/64
(KAPOORI) 		2609004000NRG24091020230313831 09/10/2023 Pal Kaur 2609004WL014590 Pal Kaur 00176 IDIB000L551 606 606 Processed 11/11/2023 7376168489 PAL KAUR ICICI BANK LTD(508534)
25 GHANAUR PB-09-004-045-001/68
(KAPOORI) 		2609004000NRG24091020230313832 09/10/2023 Sunita Rani 2609004WL014590 Sunita Rani 00176 IDIB000L551 909 909 Processed 11/11/2023 7376168487 Mrs. SUNITA RANI INDIAN BANK(607105)
26 GHANAUR PB-09-004-045-001/70
(KAPOORI) 		2609004000NRG24091020230313833 09/10/2023 Bhagwan Singh 2609004WL014590 Bhagwan Singh 00176 IDIB000L551 1212 1212 Processed 11/11/2023 7376168540 Mr. BHAGWAN SINGH INDIAN BANK(607105)
27 GHANAUR PB-09-004-045-001/71
(KAPOORI) 		2609004000NRG24091020230313834 09/10/2023 Kavita 2609004WL014590 Kavita 00176 IDIB000L551 1212 1212 Processed 11/11/2023 7376168485 Mrs. Kavita . INDIAN BANK(607105)
28 GHANAUR PB-09-004-045-001/83
(KAPOORI) 		2609004000NRG24091020230313835 09/10/2023 Paramjit Kaur 2609004WL014590 Paramjit Kaur 00176 IDIB000L551 1212 1212 Processed 11/11/2023 7376168483 PARAMJIT KAUR ICICI BANK LTD(508534)
29 GHANAUR PB-09-004-045-001/88
(KAPOORI) 		2609004000NRG24091020230313836 09/10/2023 Gaganjeet kaur 2609004WL014590 Gaganjeet kaur 00176 IDIB000L551 1212 1212 Processed 11/11/2023 7376168538 GAGANJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 18483 18483
30 GHANAUR PB-09-004-051-001/17
(KHALASPUR) 		2609004000NRG24091020230315729 09/10/2023 Jasvir Kaur 2609004WL014664 Jasvir Kaur 00280 SBIN0RRMLGB 909 909 Processed 12/11/2023 7376168480 JASVIR KAUR W/O SUKHWINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
31 GHANAUR PB-09-004-051-001/29
(KHALASPUR) 		2609004000NRG24091020230315734 09/10/2023 Sukhwinder Kaur 2609004WL014664 Sukhwinder Kaur 00280 SBIN0RRMLGB 909 909 Processed 11/11/2023 7376168479 SUKHWINDER KAUR W/O SOHAN SINGH PUNJAB GRAMIN BANK(607138)
32 GHANAUR PB-09-004-051-001/3
(KHALASPUR) 		2609004000NRG24091020230315735 09/10/2023 Karamjit Kaur 2609004WL014664 Karamjit Kaur 00280 SBIN0RRMLGB 909 909 Processed 11/11/2023 7376168492 KARAMJIT KAUR W/O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
33 GHANAUR PB-09-004-051-001/31
(KHALASPUR) 		2609004000NRG24091020230315736 09/10/2023 Charanjit Kaur 2609004WL014664 Charanjit Kaur 00280 SBIN0RRMLGB 909 909 Processed 11/11/2023 7376168473 CHARANJIT KAUR W O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
34 GHANAUR PB-09-004-051-001/37
(KHALASPUR) 		2609004000NRG24091020230315738 09/10/2023 Mahinder Kaur 2609004WL014664 Mahinder Kaur 00280 SBIN0RRMLGB 909 909 Processed 11/11/2023 7376168470 MAHINDER KAUR PUNJAB GRAMIN BANK(607138)
35 GHANAUR PB-09-004-051-001/9
(KHALASPUR) 		2609004000NRG24091020230315749 09/10/2023 SURJEET KAUR 2609004WL014664 SURJEET KAUR 00280 SBIN0RRMLGB 909 909 Processed 11/11/2023 7376168493 SURJIT KAUR ICICI BANK LTD(508534)
36 GHANAUR PB-09-004-070-001/146
(MEHDOODAN) 		2609004000NRG24091020230316065 09/10/2023 SONA DEVI 2609004WL014675 SONA DEVI 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7376168497 SONA DEVI W O ISHWAR RAI PUNJAB GRAMIN BANK(607138)
37 GHANAUR PB-09-004-070-001/16
(MEHDOODAN) 		2609004000NRG24091020230316067 09/10/2023 KRISHNA 2609004WL014675 KRISHNA 00280 SBIN0RRMLGB 1212 1212 Processed 11/11/2023 7376168507 KRISHNA KRISHNA PUNJAB GRAMIN BANK(607138)
38 GHANAUR PB-09-004-070-001/22
(MEHDOODAN) 		2609004000NRG24091020230316070 09/10/2023 MAHINDER KAUR 2609004WL014675 MAHINDER KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7376168503 MAHINDER KAUR WO AMARJIT SINGH UCO BANK(607066)
39 GHANAUR PB-09-004-070-001/40
(MEHDOODAN) 		2609004000NRG24091020230316071 09/10/2023 SURJIT KAUR 2609004WL014675 SURJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7376168508 SURJIT KAUR PUNJAB NATIONAL BANK(508568)
40 GHANAUR PB-09-004-070-001/48
(MEHDOODAN) 		2609004000NRG24091020230316073 09/10/2023 HARBANS KAUR 2609004WL014675 HARBANS KAUR 00280 SBIN0RRMLGB 303 303 Processed 11/11/2023 7376168506 HARBANS KAUR PUNJAB GRAMIN BANK(607138)
41 GHANAUR PB-09-004-070-001/9
(MEHDOODAN) 		2609004000NRG24091020230316074 09/10/2023 MAAGAT RAM 2609004WL014675 MAAGAT RAM 00280 SBIN0RRMLGB 1212 1212 Processed 11/11/2023 7376168505 MANGTA RAM S/O ATMA RAM & DSSO PTL. PUNJAB NATIONAL BANK(508568)
SubTotal 13332 13332
42 GHANAUR PB-09-004-114-001/167
(ALANA) 		2609004000NRG24091020230313789 09/10/2023 Manjit Kaur 2609004WL014588 Manjit Kaur 00349 PSIB0021262 1818 1818 Processed 11/11/2023 7376168501 MANJEET KAUR W/O KULDEEP SINGH PUNJAB & SIND BANK(607087)
43 GHANAUR PB-09-004-114-001/206
(ALANA) 		2609004000NRG24091020230313790 09/10/2023 Prem Singh 2609004WL014588 Prem Singh 00349 PSIB0021262 1818 1818 Processed 11/11/2023 7376168494 PREM SINGH S/O NATHU RAM PUNJAB & SIND BANK(607087)
44 GHANAUR PB-09-004-114-001/21
(ALANA) 		2609004000NRG24091020230313791 09/10/2023 HUKAM CHAND 2609004WL014588 HUKAM CHAND 00349 PSIB0021262 1818 1818 Processed 11/11/2023 7376168498 HUKAM CHAND S/OJANGU RAM PUNJAB & SIND BANK(607087)
SubTotal 5454 5454
45 GHANAUR PB-09-004-040-001/17
(JOGI MAJRA) 		2609004000NRG24091020230313800 09/10/2023 Tarsem Singh 2609004WL014589 Tarsem Singh 00349 PSIB0021435 1818 1818 Processed 11/11/2023 7376168502 TARSEM SINGH PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
46 GHANAUR PB-09-004-051-001/23
(KHALASPUR) 		2609004000NRG24091020230315730 09/10/2023 karm kaur 2609004WL014664 karm kaur 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7376168509 KARAM KAUR ICICI BANK LTD(508534)
47 GHANAUR PB-09-004-051-001/32
(KHALASPUR) 		2609004000NRG24091020230315737 09/10/2023 Harjeet Kaur 2609004WL014664 Harjeet Kaur 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7376168481 HARJIT KAUR PUNJAB GRAMIN BANK(607138)
48 GHANAUR PB-09-004-051-001/39
(KHALASPUR) 		2609004000NRG24091020230315740 09/10/2023 Baljeet Kaur 2609004WL014664 Baljeet Kaur 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7376168471 BALJIT KAUR CDPO W O GURNAM SINGH PUNJAB GRAMIN BANK(607138)
49 GHANAUR PB-09-004-051-001/41
(KHALASPUR) 		2609004000NRG24091020230315741 09/10/2023 Baljinder Kaur 2609004WL014664 Baljinder Kaur 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7376168472 BALJINDER KAUR W O GURDEV SINGH PUNJAB GRAMIN BANK(607138)
50 GHANAUR PB-09-004-051-001/43
(KHALASPUR) 		2609004000NRG24091020230315743 09/10/2023 Guljar Kaur 2609004WL014664 Guljar Kaur 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7376168475 GULJAR KAUR W O BACHAN SINGH PUNJAB GRAMIN BANK(607138)
51 GHANAUR PB-09-004-051-001/50
(KHALASPUR) 		2609004000NRG24091020230315745 09/10/2023 Ritu Rani 2609004WL014664 Ritu Rani 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7376168474 RITU RANI D O JEET SINGH PUNJAB GRAMIN BANK(607138)
52 GHANAUR PB-09-004-051-001/63
(KHALASPUR) 		2609004000NRG24091020230315747 09/10/2023 Mandeep Kaur 2609004WL014664 Mandeep Kaur 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7376168477 MANDEEP KAUR W/O SURESH KUMAR PUNJAB GRAMIN BANK(607138)
53 GHANAUR PB-09-004-051-001/64
(KHALASPUR) 		2609004000NRG24091020230315748 09/10/2023 Labh Singh 2609004WL014664 Labh Singh 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7376168482 LABH SINGH SO SANTA SINGH PUNJAB GRAMIN BANK(607138)
54 GHANAUR PB-09-004-070-001/170
(MEHDOODAN) 		2609004000NRG24091020230316068 09/10/2023 Manjit Kaur 2609004WL014675 Manjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7376168476 MANJIT KAUR W O KULDIP SINGH UCO BANK(607066)
55 GHANAUR PB-09-004-070-001/47
(MEHDOODAN) 		2609004000NRG24091020230316072 09/10/2023 SUKHCHAIN SINGH 2609004WL014675 SUKHCHAIN SINGH 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7376168504 SUKHCHAIN SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
56 GHANAUR PB-09-004-070-001/99
(MEHDOODAN) 		2609004000NRG24091020230316075 09/10/2023 MALKIT KAUR 2609004WL014675 MALKIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7376168478 MALKIT KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 11514 11514
57 GHANAUR PB-09-004-040-001/13
(JOGI MAJRA) 		2609004000NRG24091020230313798 09/10/2023 Najar Singh 2609004WL014589 Najar Singh 00354 PUNB0066300 1818 1818 Processed 11/11/2023 7376168495 NAJAR SINGH ICICI BANK LTD(508534)
58 GHANAUR PB-09-004-040-001/24
(JOGI MAJRA) 		2609004000NRG24091020230313802 09/10/2023 Jasbir Kaur 2609004WL014589 Jasbir Kaur 00354 PUNB0066300 1818 1818 Processed 11/11/2023 7376168500 JASBIR KAUR PUNJAB NATIONAL BANK(508568)
59 GHANAUR PB-09-004-040-001/8
(JOGI MAJRA) 		2609004000NRG24091020230313813 09/10/2023 Bholi 2609004WL014589 Bholi 00354 PUNB0066300 1818 1818 Processed 11/11/2023 7376168496 BHOLI RANI ICICI BANK LTD(508534)
60 GHANAUR PB-09-004-070-001/177
(MEHDOODAN) 		2609004000NRG24091020230316069 09/10/2023 Ninder Kaur 2609004WL014675 Ninder Kaur 00354 PUNB0066300 1212 1212 Processed 11/11/2023 7376168499 NARINDER KAUR W/O SANTA SIGNH & DSSO PTL PUNJAB NATIONAL BANK(508568)
SubTotal 6666 6666
61 GHANAUR PB-09-004-031-001/174
(HARPAL PUR) 		2609004000NRG24091020230316076 09/10/2023 Harbans Kaur 2609004WL014676 Harbans Kaur 00354 PUNB0353300 909 909 Processed 11/11/2023 7376168523 HARBANS KAUR ICICI BANK LTD(508534)
62 GHANAUR PB-09-004-031-001/204
(HARPAL PUR) 		2609004000NRG24091020230316078 09/10/2023 Harbans Kaur 2609004WL014676 Harbans Kaur 00354 PUNB0353300 909 909 Processed 11/11/2023 7376168491 HARBANS KAUR WO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
63 GHANAUR PB-09-004-031-001/208
(HARPAL PUR) 		2609004000NRG24091020230316079 09/10/2023 Mohinder Kaur 2609004WL014676 Mohinder Kaur 00354 PUNB0353300 909 909 Processed 11/11/2023 7376168522 MOHINDER KAUR W/O DALIP SINGH PUNJAB NATIONAL BANK(508568)
64 GHANAUR PB-09-004-031-001/245
(HARPAL PUR) 		2609004000NRG24091020230316081 09/10/2023 Rajwinder Kaur 2609004WL014676 Rajwinder Kaur 00354 PUNB0353300 909 909 Processed 11/11/2023 7376168521 Mrs. RAJWINDER KAUR INDIAN BANK(607105)
65 GHANAUR PB-09-004-031-001/76
(HARPAL PUR) 		2609004000NRG24091020230316083 09/10/2023 Puja Rani 2609004WL014676 Puja Rani 00354 PUNB0353300 909 909 Processed 11/11/2023 7376168524 PUJA RANI PUNJAB NATIONAL BANK(508568)
66 GHANAUR PB-09-004-114-001/28
(ALANA) 		2609004000NRG24091020230313793 09/10/2023 RAMJI DASS 2609004WL014588 RAMJI DASS 00354 PUNB0353300 1515 1515 Processed 11/11/2023 7376168517 RAMJI DASS SO TEJ RAM PUNJAB NATIONAL BANK(508568)
SubTotal 6060 6060
67 GHANAUR PB-09-004-114-001/141
(ALANA) 		2609004000NRG24091020230313788 09/10/2023 Jasmero 2609004WL014588 Jasmero 00354 PUNB0516510 1818 1818 Processed 11/11/2023 7376168459 JASMERO WO SOM NATH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
68 GHANAUR PB-09-004-051-001/24
(KHALASPUR) 		2609004000NRG24091020230315731 09/10/2023 Malkit Kaur 2609004WL014664 Malkit Kaur 00415 SBIN0050377 909 909 Processed 11/11/2023 7376168469 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
69 GHANAUR PB-09-004-051-001/25
(KHALASPUR) 		2609004000NRG24091020230315732 09/10/2023 Swaran Kaur 2609004WL014664 Swaran Kaur 00415 SBIN0050377 909 909 Processed 11/11/2023 7376168465 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
70 GHANAUR PB-09-004-051-001/27
(KHALASPUR) 		2609004000NRG24091020230315733 09/10/2023 Karamjit Kaur 2609004WL014664 Karamjit Kaur 00415 SBIN0050377 909 909 Processed 11/11/2023 7376168464 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
71 GHANAUR PB-09-004-051-001/38
(KHALASPUR) 		2609004000NRG24091020230315739 09/10/2023 Kamla Devi 2609004WL014664 Kamla Devi 00415 SBIN0050377 909 909 Processed 11/11/2023 7376168467 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
72 GHANAUR PB-09-004-051-001/42
(KHALASPUR) 		2609004000NRG24091020230315742 09/10/2023 Roshni Devi 2609004WL014664 Roshni Devi 00415 SBIN0050377 909 909 Processed 11/11/2023 7376168462 ROSHNI DEVI ICICI BANK LTD(508534)
73 GHANAUR PB-09-004-051-001/44
(KHALASPUR) 		2609004000NRG24091020230315744 09/10/2023 Jashpal Kaur 2609004WL014664 Jashpal Kaur 00415 SBIN0050377 909 909 Processed 11/11/2023 7376168468 JASPAL KAUR ICICI BANK LTD(508534)
74 GHANAUR PB-09-004-051-001/62
(KHALASPUR) 		2609004000NRG24091020230315746 09/10/2023 Sarbjit Kaur 2609004WL014664 Sarbjit Kaur 00415 SBIN0050377 909 909 Processed 11/11/2023 7376168460 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 6363 6363
75 GHANAUR PB-09-004-040-001/37
(JOGI MAJRA) 		2609004000NRG24091020230313808 09/10/2023 kuldeep singh 2609004WL014589 kuldeep singh 00415 SBIN0050867 1818 1818 Processed 11/11/2023 7376168458 MR KULDEEP SINGH SO SURJIT SINGH STATE BANK OF INDIA(508548)
76 GHANAUR PB-09-004-045-001/33
(KAPOORI) 		2609004000NRG24091020230313826 09/10/2023 NAZIR KHAN 2609004WL014590 NAZIR KHAN 00415 SBIN0050867 1212 1212 Processed 11/11/2023 7376168463 MR NAJIR SHAH STATE BANK OF INDIA(508548)
77 GHANAUR PB-09-004-070-001/100
(MEHDOODAN) 		2609004000NRG24091020230316063 09/10/2023 Shimla Devi 2609004WL014675 Shimla Devi 00415 SBIN0050867 1818 1818 Processed 11/11/2023 7376168466 MRS SIMLA DEVI WO SUKHWINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 4848 4848
78 GHANAUR PB-09-004-040-001/12
(JOGI MAJRA) 		2609004000NRG24091020230313797 09/10/2023 Sarbjit Kaur 2609004WL014589 Sarbjit Kaur 00462 UCBA0002991 1515 1515 Processed 11/11/2023 7376168514 SARBJIT KAUR UCO BANK(607066)
79 GHANAUR PB-09-004-040-001/14
(JOGI MAJRA) 		2609004000NRG24091020230313799 09/10/2023 Kashmir Singh 2609004WL014589 Kashmir Singh 00462 UCBA0002991 1818 1818 Processed 11/11/2023 7376168511 KASHMIR SINGH SO KARTAR SINGH UCO BANK(607066)
80 GHANAUR PB-09-004-040-001/40
(JOGI MAJRA) 		2609004000NRG24091020230313809 09/10/2023 santos kaur 2609004WL014589 santos kaur 00462 UCBA0002991 1818 1818 Processed 11/11/2023 7376168512 SANTOS KAUR WO JAGDEV KAUR UCO BANK(607066)
81 GHANAUR PB-09-004-040-001/45
(JOGI MAJRA) 		2609004000NRG24091020230313810 09/10/2023 Sapna Rani 2609004WL014589 Sapna Rani 00462 UCBA0002991 1515 1515 Processed 11/11/2023 7376168515 SAPNA RANI WO JOGINDER SINGH UCO BANK(607066)
82 GHANAUR PB-09-004-040-001/9
(JOGI MAJRA) 		2609004000NRG24091020230313814 09/10/2023 Sukhvnder Kaur 2609004WL014589 Sukhvnder Kaur 00462 UCBA0002991 1818 1818 Processed 11/11/2023 7376168513 SUKHWINDER KAUR WO JASPAL SINGH UCO BANK(607066)
83 GHANAUR PB-09-004-045-001/102
(KAPOORI) 		2609004000NRG24091020230313815 09/10/2023 Paramjit kaur 2609004WL014590 Paramjit kaur 00462 UCBA0002991 1212 1212 Processed 11/11/2023 7376168519 PARAMJEET KAUR UCO BANK(607066)
84 GHANAUR PB-09-004-045-001/112
(KAPOORI) 		2609004000NRG24091020230313819 09/10/2023 Murti 2609004WL014590 Murti 00462 UCBA0002991 1212 1212 Processed 11/11/2023 7376168520 MURTI WO DHARAMPAL UCO BANK(607066)
85 GHANAUR PB-09-004-070-001/107
(MEHDOODAN) 		2609004000NRG24091020230316064 09/10/2023 lakhvir singh 2609004WL014675 lakhvir singh 00462 UCBA0002991 909 909 Processed 11/11/2023 7376168516 LAKHVIR SINGH SO FAKKAR SIONGH UCO BANK(607066)
86 GHANAUR PB-09-004-070-001/15
(MEHDOODAN) 		2609004000NRG24091020230316066 09/10/2023 Paramjit Kaur 2609004WL014675 Paramjit Kaur 00462 UCBA0002991 909 909 Processed 11/11/2023 7376168518 PARAMJIT KAUR UCO BANK(607066)
SubTotal 12726 12726
Total 109989 109989

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHANAUR PB2609004_091023APB_FTO_59865 HDFC HDFC0002201 GHANAUR 20907
2 GHANAUR PB2609004_091023APB_FTO_59865 Indian Bank IDIB000L551 Lohsimbly 18483
3 GHANAUR PB2609004_091023APB_FTO_59865 Malwa Gramin Bank SBIN0RRMLGB Ghanour 7878
4 GHANAUR PB2609004_091023APB_FTO_59865 Malwa Gramin Bank SBIN0RRMLGB Shambu 5454
5 GHANAUR PB2609004_091023APB_FTO_59865 Punjab & Sind Bank PSIB0021262 Kami Kalan 5454
6 GHANAUR PB2609004_091023APB_FTO_59865 Punjab & Sind Bank PSIB0021435 Anaj Mandi Ghanaur 1818
7 GHANAUR PB2609004_091023APB_FTO_59865 Punjab Gramin Bank PUNB0PGB003 Ghanaur 5151
8 GHANAUR PB2609004_091023APB_FTO_59865 Punjab Gramin Bank PUNB0PGB003 Shambhu 4545
9 GHANAUR PB2609004_091023APB_FTO_59865 Punjab Gramin Bank PUNB0PGB003 Shambu 1818
10 GHANAUR PB2609004_091023APB_FTO_59865 Punjab National Bank PUNB0066300 GHANAUR 6666
11 GHANAUR PB2609004_091023APB_FTO_59865 Punjab National Bank PUNB0353300 HARPALPUR 6060
12 GHANAUR PB2609004_091023APB_FTO_59865 Punjab National Bank PUNB0516510 GHANOUR 1818
13 GHANAUR PB2609004_091023APB_FTO_59865 State Bank of India SBIN0050377 JAND MANGOLI 6363
14 GHANAUR PB2609004_091023APB_FTO_59865 State Bank of India SBIN0050867 GHANAUR 4848
15 GHANAUR PB2609004_091023APB_FTO_59865 UCO Bank UCBA0002991 Ghanaur 12726

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