Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:07:36 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : GHANAUR
Fto No. : PB2609004_020823APB_FTO_40157
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-09-004-021-001/103
(FARIDPUR JATTAN) 		2609004000NRG24020820230184840 02/08/2023 Jaswinder Kaur 2609004WL008467 Jaswinder Kaur 00051 MAHB0001489 1515 1515 Processed 07/08/2023 4285209075 JASWINDER KAUR W/O HARCHAND SINGH UCO BANK(607066)
2 GHANAUR PB-09-004-021-001/111
(FARIDPUR JATTAN) 		2609004000NRG24020820230184844 02/08/2023 Kuldeep Kaur 2609004WL008467 Kuldeep Kaur 00051 MAHB0001489 1818 1818 Processed 07/08/2023 4285209074 Mrs. KULDEEP KAUR BANK OF MAHARASHTRA(607387)
3 GHANAUR PB-09-004-021-001/20
(FARIDPUR JATTAN) 		2609004000NRG24020820230184848 02/08/2023 Roshan Singh 2609004WL008467 Roshan Singh 00051 MAHB0001489 1515 1515 Processed 07/08/2023 4285209134 SHRI ROSHAN SINGH STATE BANK OF INDIA(508548)
4 GHANAUR PB-09-004-021-001/69
(FARIDPUR JATTAN) 		2609004000NRG24020820230184861 02/08/2023 Baljinder Kaur 2609004WL008467 Baljinder Kaur 00051 MAHB0001489 1818 1818 Processed 07/08/2023 4285209133 BALJINDER KAUR PUNJAB NATIONAL BANK(508568)
5 GHANAUR PB-09-004-021-001/73
(FARIDPUR JATTAN) 		2609004000NRG24020820230184863 02/08/2023 Darshani 2609004WL008467 Darshani 00051 MAHB0001489 1818 1818 Processed 07/08/2023 4285209085 Mrs. DARSHANI ... BANK OF MAHARASHTRA(607387)
SubTotal 8484 8484
6 GHANAUR PB-09-004-026-001/59
(GHUMANA) 		2609004000NRG24020820230184870 02/08/2023 Harbhajan Kaur 2609004WL008468 Harbhajan Kaur 00089 CBIN0281511 1818 1818 Processed 07/08/2023 4285209082 MR HARBHAJAN KAUR STATE BANK OF INDIA(508548)
7 GHANAUR PB-09-004-026-001/61
(GHUMANA) 		2609004000NRG24020820230184871 02/08/2023 Malkit Kaur 2609004WL008468 Malkit Kaur 00089 CBIN0281511 1818 1818 Processed 07/08/2023 4285209081 Mrs. MALKIT KAUR CENTRAL BANK OF INDIA(607115)
8 GHANAUR PB-09-004-026-001/63
(GHUMANA) 		2609004000NRG24020820230184872 02/08/2023 Gurmit Kaur 2609004WL008468 Gurmit Kaur 00089 CBIN0281511 1818 1818 Processed 07/08/2023 4285209051 Mrs. GURMIT KAUR W/O AMARJIT SINGH CENTRAL BANK OF INDIA(607115)
9 GHANAUR PB-09-004-026-001/76
(GHUMANA) 		2609004000NRG24020820230184873 02/08/2023 Rani kaur 2609004WL008468 Rani kaur 00089 CBIN0281511 1818 1818 Processed 07/08/2023 4285209053 Ms. RANI KAUR W/O AVTAR SINGH CENTRAL BANK OF INDIA(607115)
10 GHANAUR PB-09-004-026-001/77
(GHUMANA) 		2609004000NRG24020820230184874 02/08/2023 Raj Devi 2609004WL008468 Raj Devi 00089 CBIN0281511 1818 1818 Processed 07/08/2023 4285209052 RAJ DEVI ICICI BANK LTD(508534)
11 GHANAUR PB-09-004-026-001/78
(GHUMANA) 		2609004000NRG24020820230184875 02/08/2023 Krishna Kaur 2609004WL008468 Krishna Kaur 00089 CBIN0281511 1515 1515 Processed 07/08/2023 4285209080 Ms. KARISHNA DEVI W/O MAHINDER SINGH CENTRAL BANK OF INDIA(607115)
12 GHANAUR PB-09-004-026-001/82
(GHUMANA) 		2609004000NRG24020820230184876 02/08/2023 Gurdev Kaur 2609004WL008468 Gurdev Kaur 00089 CBIN0281511 1818 1818 Processed 07/08/2023 4285209078 Ms. GURDEV KAUR W/O JOGINDER SINGH CENTRAL BANK OF INDIA(607115)
13 GHANAUR PB-09-004-026-001/86
(GHUMANA) 		2609004000NRG24020820230184877 02/08/2023 Ajaib Singh 2609004WL008468 Ajaib Singh 00089 CBIN0281511 1818 1818 Processed 07/08/2023 4285209079 Mr. AJAIB SINGH S/O BANARSI DAS CENTRAL BANK OF INDIA(607115)
14 GHANAUR PB-09-004-026-001/90
(GHUMANA) 		2609004000NRG24020820230184878 02/08/2023 Sarabjit Kaur 2609004WL008468 Sarabjit Kaur 00089 CBIN0281511 1818 1818 Processed 07/08/2023 4285209068 Mrs. Sarabjit Kaur CENTRAL BANK OF INDIA(607115)
15 GHANAUR PB-09-004-026-001/94
(GHUMANA) 		2609004000NRG24020820230184879 02/08/2023 Nirmala Devi 2609004WL008468 Nirmala Devi 00089 CBIN0281511 1818 1818 Processed 07/08/2023 4285209063 Mrs. NIRMLA DEVI W/O NATHA RAM CENTRAL BANK OF INDIA(607115)
SubTotal 17877 17877
16 GHANAUR PB-09-004-051-001/9
(KHALASPUR) 		2609004000NRG24020820230185612 02/08/2023 SURJEET KAUR 2609004WL008521 SURJEET KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 07/08/2023 4285209083 SURJIT KAUR ICICI BANK LTD(508534)
17 GHANAUR PB-09-004-113-001/15
(UKSI) 		2609004000NRG24020820230185614 02/08/2023 Surjit Kaur 2609004WL008522 Surjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 07/08/2023 4285209125 SURJIT KAUR URF SEETO W/O SURINDER SINGH PUNJAB GRAMIN BANK(607138)
18 GHANAUR PB-09-004-113-001/16
(UKSI) 		2609004000NRG24020820230185615 02/08/2023 Jasvir Kaur 2609004WL008522 Jasvir Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 07/08/2023 4285209126 JASVIR KAUR W/O AMARJIT SINGH PUNJAB GRAMIN BANK(607138)
19 GHANAUR PB-09-004-113-001/17
(UKSI) 		2609004000NRG24020820230185616 02/08/2023 Kuldeep Kaur 2609004WL008522 Kuldeep Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 07/08/2023 4285209129 KULDEEP KAUR PUNJAB GRAMIN BANK(607138)
20 GHANAUR PB-09-004-113-001/24
(UKSI) 		2609004000NRG24020820230185620 02/08/2023 Gurpreet Kaur 2609004WL008522 Gurpreet Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 07/08/2023 4285209128 GURPREET KAUR W/O DARSHAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
21 GHANAUR PB-09-004-113-001/3
(UKSI) 		2609004000NRG24020820230185622 02/08/2023 Balbir Kaur 2609004WL008522 Balbir Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 07/08/2023 4285209124 BALVIR KAUR W O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
22 GHANAUR PB-09-004-113-001/9
(UKSI) 		2609004000NRG24020820230185625 02/08/2023 BARKHA RAM 2609004WL008522 BARKHA RAM 00280 SBIN0RRMLGB 1212 1212 Processed 07/08/2023 4285209114 BARKHA RAM S O BAKHTOUR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 11817 11817
23 GHANAUR PB-09-004-033-001/69
(HASANPUR) 		2609004000NRG24020820230185594 02/08/2023 Rajiya 2609004WL008519 Rajiya 00349 PSIB0021262 1212 1212 Processed 07/08/2023 4285209113 RAJIYA PUNJAB & SIND BANK(607087)
SubTotal 1212 1212
24 GHANAUR PB-09-004-051-001/23
(KHALASPUR) 		2609004000NRG24020820230185604 02/08/2023 karm kaur 2609004WL008521 karm kaur 00352 PUNB0PGB003 1818 1818 Processed 07/08/2023 4285209050 KARAM KAUR ICICI BANK LTD(508534)
25 GHANAUR PB-09-004-051-001/50
(KHALASPUR) 		2609004000NRG24020820230185609 02/08/2023 Ritu Rani 2609004WL008521 Ritu Rani 00352 PUNB0PGB003 1818 1818 Processed 07/08/2023 4285209127 RITU RANI D O JEET SINGH PUNJAB GRAMIN BANK(607138)
26 GHANAUR PB-09-004-051-001/58
(KHALASPUR) 		2609004000NRG24020820230185610 02/08/2023 Palwinder Kaur 2609004WL008521 Palwinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 07/08/2023 4285209130 PALWINDER KAUR W/O HARI SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
27 GHANAUR PB-09-004-095-001/163
(SANDHARSHI) 		2609004000NRG24020820230185648 02/08/2023 Charanjit Kaur 2609004WL008531 Charanjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 07/08/2023 4285209084 CHARANJIT KAUR WO GOLDI SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7272 7272
28 GHANAUR PB-09-004-021-001/114
(FARIDPUR JATTAN) 		2609004000NRG24020820230184845 02/08/2023 Angrej Kaur 2609004WL008467 Angrej Kaur 00354 PUNB0040100 606 606 Processed 07/08/2023 4285209112 ANGREJ KAUR ICICI BANK LTD(508534)
29 GHANAUR PB-09-004-051-001/33
(KHALASPUR) 		2609004000NRG24020820230185607 02/08/2023 Raj Bala 2609004WL008521 Raj Bala 00354 PUNB0040100 1818 1818 Processed 07/08/2023 4285209111 RAJ BALAW/O BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2424 2424
30 GHANAUR PB-09-004-021-001/106
(FARIDPUR JATTAN) 		2609004000NRG24020820230184841 02/08/2023 Paramjit Kaur 2609004WL008467 Paramjit Kaur 00354 PUNB0353300 1515 1515 Rejected 07/08/2023 4285209057 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 GHANAUR PB-09-004-021-001/107
(FARIDPUR JATTAN) 		2609004000NRG24020820230184842 02/08/2023 Karnail Kaur 2609004WL008467 Karnail Kaur 00354 PUNB0353300 1818 1818 Processed 07/08/2023 4285209058 KARNAIL KAUR ICICI BANK LTD(508534)
32 GHANAUR PB-09-004-021-001/234
(FARIDPUR JATTAN) 		2609004000NRG24020820230184851 02/08/2023 Balwinder Kaur 2609004WL008467 Balwinder Kaur 00354 PUNB0353300 1818 1818 Processed 07/08/2023 4285209056 BALWINDER KAUR W/O SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
33 GHANAUR PB-09-004-021-001/3
(FARIDPUR JATTAN) 		2609004000NRG24020820230184855 02/08/2023 SANT SINGH 2609004WL008467 SANT SINGH 00354 PUNB0353300 1515 1515 Processed 07/08/2023 4285209140 SANT SINGH S/O DHANNA SINGH PUNJAB NATIONAL BANK(508568)
34 GHANAUR PB-09-004-021-001/53
(FARIDPUR JATTAN) 		2609004000NRG24020820230184859 02/08/2023 Jarnail Kaur 2609004WL008467 Jarnail Kaur 00354 PUNB0353300 1818 1818 Processed 07/08/2023 4285209060 JARNAIL KAUR WO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
35 GHANAUR PB-09-004-021-001/58
(FARIDPUR JATTAN) 		2609004000NRG24020820230184860 02/08/2023 AMARJEET SINGH 2609004WL008467 AMARJEET SINGH 00354 PUNB0353300 1818 1818 Processed 07/08/2023 4285209076 AMARJIT SINGH S/O SH DHANNA SINGH PUNJAB NATIONAL BANK(508568)
36 GHANAUR PB-09-004-021-001/7
(FARIDPUR JATTAN) 		2609004000NRG24020820230184862 02/08/2023 AMARJIT KAUR 2609004WL008467 AMARJIT KAUR 00354 PUNB0353300 1818 1818 Processed 07/08/2023 4285209062 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
37 GHANAUR PB-09-004-021-001/74
(FARIDPUR JATTAN) 		2609004000NRG24020820230184864 02/08/2023 Charanjit Kaur 2609004WL008467 Charanjit Kaur 00354 PUNB0353300 1818 1818 Processed 07/08/2023 4285209139 CHARANJI KAUR WO CHATEN SINGH 9855017112 PUNJAB & SIND BANK(607087)
38 GHANAUR PB-09-004-021-001/77
(FARIDPUR JATTAN) 		2609004000NRG24020820230184865 02/08/2023 Surinder Kaur 2609004WL008467 Surinder Kaur 00354 PUNB0353300 1818 1818 Processed 07/08/2023 4285209055 SURINDER KAUR PUNJAB NATIONAL BANK(508568)
39 GHANAUR PB-09-004-021-001/94
(FARIDPUR JATTAN) 		2609004000NRG24020820230184868 02/08/2023 Sarabjit Kaur 2609004WL008467 Sarabjit Kaur 00354 PUNB0353300 1818 1818 Processed 07/08/2023 4285209077 SARABJIT KAUR W/O SOHAN SING PUNJAB NATIONAL BANK(508568)
40 GHANAUR PB-09-004-021-001/98
(FARIDPUR JATTAN) 		2609004000NRG24020820230184869 02/08/2023 Roshni 2609004WL008467 Roshni 00354 PUNB0353300 1818 1818 Processed 07/08/2023 4285209061 ROSHNI ICICI BANK LTD(508534)
41 GHANAUR PB-09-004-033-001/19
(HASANPUR) 		2609004000NRG24020820230185579 02/08/2023 Satwinder Kaur 2609004WL008519 Satwinder Kaur 00354 PUNB0353300 1212 1212 Processed 07/08/2023 4285209059 SATWINDER KAUR D/O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
42 GHANAUR PB-09-004-033-001/36
(HASANPUR) 		2609004000NRG24020820230185585 02/08/2023 Roop kaur 2609004WL008519 Roop kaur 00354 PUNB0353300 1212 1212 Processed 07/08/2023 4285209137 ROOP KAUR WO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
43 GHANAUR PB-09-004-033-001/56
(HASANPUR) 		2609004000NRG24020820230185590 02/08/2023 Ujagar Singh 2609004WL008519 Ujagar Singh 00354 PUNB0353300 1212 1212 Rejected 07/08/2023 4285209054 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 GHANAUR PB-09-004-033-001/75
(HASANPUR) 		2609004000NRG24020820230185598 02/08/2023 Rajwinder Kaur 2609004WL008519 Rajwinder Kaur 00354 PUNB0353300 1212 1212 Processed 07/08/2023 4285209138 RAJWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 24240 24240
45 GHANAUR PB-09-004-021-001/243
(FARIDPUR JATTAN) 		2609004000NRG24020820230184852 02/08/2023 Harbhajan Singh 2609004WL008467 Harbhajan Singh 00415 SBIN0050016 1818 1818 Processed 07/08/2023 4285209091 MR HARBHAJAN SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
46 GHANAUR PB-09-004-021-001/15
(FARIDPUR JATTAN) 		2609004000NRG24020820230184846 02/08/2023 Jagar Singh 2609004WL008467 Jagar Singh 00415 SBIN0050377 1212 1212 Processed 07/08/2023 4285209096 Mr. JAGAR SINGH .. BANK OF MAHARASHTRA(607387)
47 GHANAUR PB-09-004-021-001/16
(FARIDPUR JATTAN) 		2609004000NRG24020820230184847 02/08/2023 Paramjit Singh 2609004WL008467 Paramjit Singh 00415 SBIN0050377 1515 1515 Processed 07/08/2023 4285209087 Mr. PARAMJIT SINGH BANK OF MAHARASHTRA(607387)
48 GHANAUR PB-09-004-021-001/217
(FARIDPUR JATTAN) 		2609004000NRG24020820230184849 02/08/2023 Jaswinder Kaur 2609004WL008467 Jaswinder Kaur 00415 SBIN0050377 1818 1818 Processed 07/08/2023 4285209066 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
49 GHANAUR PB-09-004-021-001/220
(FARIDPUR JATTAN) 		2609004000NRG24020820230184850 02/08/2023 Bhupinder Singh 2609004WL008467 Bhupinder Singh 00415 SBIN0050377 1818 1818 Processed 07/08/2023 4285209070 BHUPINDER SINGH ICICI BANK LTD(508534)
50 GHANAUR PB-09-004-021-001/246
(FARIDPUR JATTAN) 		2609004000NRG24020820230184853 02/08/2023 Manpreet Kaur 2609004WL008467 Manpreet Kaur 00415 SBIN0050377 1515 1515 Processed 07/08/2023 4285209069 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
51 GHANAUR PB-09-004-021-001/25
(FARIDPUR JATTAN) 		2609004000NRG24020820230184854 02/08/2023 Paramjit Kaur 2609004WL008467 Paramjit Kaur 00415 SBIN0050377 1818 1818 Processed 07/08/2023 4285209105 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
52 GHANAUR PB-09-004-021-001/35
(FARIDPUR JATTAN) 		2609004000NRG24020820230184856 02/08/2023 Mahinder Kaur 2609004WL008467 Mahinder Kaur 00415 SBIN0050377 1515 1515 Processed 07/08/2023 4285209131 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
53 GHANAUR PB-09-004-021-001/36
(FARIDPUR JATTAN) 		2609004000NRG24020820230184857 02/08/2023 Paramjit Kaur 2609004WL008467 Paramjit Kaur 00415 SBIN0050377 1818 1818 Processed 07/08/2023 4285209104 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
54 GHANAUR PB-09-004-021-001/49
(FARIDPUR JATTAN) 		2609004000NRG24020820230184858 02/08/2023 Gurmit Kaur 2609004WL008467 Gurmit Kaur 00415 SBIN0050377 1818 1818 Processed 07/08/2023 4285209108 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
55 GHANAUR PB-09-004-021-001/81
(FARIDPUR JATTAN) 		2609004000NRG24020820230184866 02/08/2023 Pinki Rani 2609004WL008467 Pinki Rani 00415 SBIN0050377 1818 1818 Processed 07/08/2023 4285209073 MRS PINKI RANI WO DHARAMPAL SINGH STATE BANK OF INDIA(508548)
56 GHANAUR PB-09-004-021-001/9
(FARIDPUR JATTAN) 		2609004000NRG24020820230184867 02/08/2023 AMAR KAUR 2609004WL008467 AMAR KAUR 00415 SBIN0050377 1818 1818 Processed 07/08/2023 4285209116 AMRO KAUR ICICI BANK LTD(508534)
57 GHANAUR PB-09-004-033-001/10
(HASANPUR) 		2609004000NRG24020820230185573 02/08/2023 Jaswinder Kaur 2609004WL008519 Jaswinder Kaur 00415 SBIN0050377 1212 1212 Processed 07/08/2023 4285209097 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
58 GHANAUR PB-09-004-033-001/11
(HASANPUR) 		2609004000NRG24020820230185574 02/08/2023 Gurmeet Kaur 2609004WL008519 Gurmeet Kaur 00415 SBIN0050377 1212 1212 Processed 07/08/2023 4285209088 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
59 GHANAUR PB-09-004-033-001/14
(HASANPUR) 		2609004000NRG24020820230185575 02/08/2023 Kulwinder Kaur 2609004WL008519 Kulwinder Kaur 00415 SBIN0050377 1212 1212 Processed 07/08/2023 4285209095 KULWINDER KAUR HDFC BANK LTD(607152)
60 GHANAUR PB-09-004-033-001/15
(HASANPUR) 		2609004000NRG24020820230185576 02/08/2023 Amarjit Kaur 2609004WL008519 Amarjit Kaur 00415 SBIN0050377 1212 1212 Processed 07/08/2023 4285209086 AMARJIT KAUR ICICI BANK LTD(508534)
61 GHANAUR PB-09-004-033-001/18
(HASANPUR) 		2609004000NRG24020820230185577 02/08/2023 Karnail Singh 2609004WL008519 Karnail Singh 00415 SBIN0050377 1212 1212 Processed 07/08/2023 4285209098 SHRI KARNAIL SINGH STATE BANK OF INDIA(508548)
62 GHANAUR PB-09-004-033-001/19
(HASANPUR) 		2609004000NRG24020820230185578 02/08/2023 Kamlesh Kaur 2609004WL008519 Kamlesh Kaur 00415 SBIN0050377 1212 1212 Processed 07/08/2023 4285209093 KAMLESH KAUR WO AVTAR SINGH BANK OF BARODA(606985)
63 GHANAUR PB-09-004-033-001/21
(HASANPUR) 		2609004000NRG24020820230185580 02/08/2023 Raj Kaur 2609004WL008519 Raj Kaur 00415 SBIN0050377 1212 1212 Processed 07/08/2023 4285209094 RAJ KAUR HDFC BANK LTD(607152)
64 GHANAUR PB-09-004-033-001/25
(HASANPUR) 		2609004000NRG24020820230185581 02/08/2023 Harvinder Kaur 2609004WL008519 Harvinder Kaur 00415 SBIN0050377 1212 1212 Processed 07/08/2023 4285209110 MRS HARVINDER KAUR STATE BANK OF INDIA(508548)
65 GHANAUR PB-09-004-033-001/26
(HASANPUR) 		2609004000NRG24020820230185582 02/08/2023 Kuldeep Kaur 2609004WL008519 Kuldeep Kaur 00415 SBIN0050377 1212 1212 Processed 07/08/2023 4285209122 KULDEEP KAUR WO SOHAN SINGH BANK OF BARODA(606985)
66 GHANAUR PB-09-004-033-001/29
(HASANPUR) 		2609004000NRG24020820230185583 02/08/2023 Rajinder Kaur 2609004WL008519 Rajinder Kaur 00415 SBIN0050377 1212 1212 Processed 07/08/2023 4285209106 RAJINDER KAUR HDFC BANK LTD(607152)
67 GHANAUR PB-09-004-033-001/34
(HASANPUR) 		2609004000NRG24020820230185584 02/08/2023 Paramjit Kaur 2609004WL008519 Paramjit Kaur 00415 SBIN0050377 1212 1212 Processed 07/08/2023 4285209107 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
68 GHANAUR PB-09-004-033-001/40
(HASANPUR) 		2609004000NRG24020820230185586 02/08/2023 Kirna 2609004WL008519 Kirna 00415 SBIN0050377 1212 1212 Processed 07/08/2023 4285209067 MR KIRNA KIRNA STATE BANK OF INDIA(508548)
69 GHANAUR PB-09-004-033-001/42
(HASANPUR) 		2609004000NRG24020820230185587 02/08/2023 Jaswinder Kaur 2609004WL008519 Jaswinder Kaur 00415 SBIN0050377 1212 1212 Processed 07/08/2023 4285209101 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
70 GHANAUR PB-09-004-033-001/54
(HASANPUR) 		2609004000NRG24020820230185588 02/08/2023 Ranjit 2609004WL008519 Ranjit 00415 SBIN0050377 1212 1212 Processed 07/08/2023 4285209089 RANJIT KAUR PUNJAB NATIONAL BANK(508568)
71 GHANAUR PB-09-004-033-001/55
(HASANPUR) 		2609004000NRG24020820230185589 02/08/2023 Nirmal Kaur 2609004WL008519 Nirmal Kaur 00415 SBIN0050377 1212 1212 Processed 07/08/2023 4285209065 NIRMAL KAUR HDFC BANK LTD(607152)
72 GHANAUR PB-09-004-033-001/62
(HASANPUR) 		2609004000NRG24020820230185591 02/08/2023 Avtar Singh 2609004WL008519 Avtar Singh 00415 SBIN0050377 1212 1212 Processed 07/08/2023 4285209121 AVTAR SINGH SO BANT SINGH PUNJAB NATIONAL BANK(508568)
73 GHANAUR PB-09-004-033-001/65
(HASANPUR) 		2609004000NRG24020820230185592 02/08/2023 Rani Devi 2609004WL008519 Rani Devi 00415 SBIN0050377 1212 1212 Processed 07/08/2023 4285209100 RANI DEVI WO RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
74 GHANAUR PB-09-004-033-001/66
(HASANPUR) 		2609004000NRG24020820230185593 02/08/2023 Roshani Devi 2609004WL008519 Roshani Devi 00415 SBIN0050377 1212 1212 Processed 07/08/2023 4285209117 ROSHANI DEVI WO CHARANJEET SINGH BANK OF BARODA(606985)
75 GHANAUR PB-09-004-033-001/7
(HASANPUR) 		2609004000NRG24020820230185595 02/08/2023 Jaswinder Kaur 2609004WL008519 Jaswinder Kaur 00415 SBIN0050377 1212 1212 Processed 07/08/2023 4285209099 JASWINDER KAUR HDFC BANK LTD(607152)
76 GHANAUR PB-09-004-033-001/71
(HASANPUR) 		2609004000NRG24020820230185596 02/08/2023 Balvir Kaur 2609004WL008519 Balvir Kaur 00415 SBIN0050377 1212 1212 Processed 07/08/2023 4285209123 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
77 GHANAUR PB-09-004-033-001/76
(HASANPUR) 		2609004000NRG24020820230185599 02/08/2023 Satnam Kaur 2609004WL008519 Satnam Kaur 00415 SBIN0050377 1212 1212 Processed 07/08/2023 4285209118 SATNAM KAUR HDFC BANK LTD(607152)
78 GHANAUR PB-09-004-033-001/85
(HASANPUR) 		2609004000NRG24020820230185600 02/08/2023 Harbhajan Singh 2609004WL008519 Harbhajan Singh 00415 SBIN0050377 606 606 Processed 07/08/2023 4285209092 MR HARBHAJAN SINGH CUVPS1584E STATE BANK OF INDIA(508548)
79 GHANAUR PB-09-004-051-001/25
(KHALASPUR) 		2609004000NRG24020820230185605 02/08/2023 Swaran Kaur 2609004WL008521 Swaran Kaur 00415 SBIN0050377 1515 1515 Processed 07/08/2023 4285209132 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
80 GHANAUR PB-09-004-051-001/27
(KHALASPUR) 		2609004000NRG24020820230185606 02/08/2023 Karamjit Kaur 2609004WL008521 Karamjit Kaur 00415 SBIN0050377 1818 1818 Processed 07/08/2023 4285209102 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
81 GHANAUR PB-09-004-051-001/42
(KHALASPUR) 		2609004000NRG24020820230185608 02/08/2023 Roshni Devi 2609004WL008521 Roshni Devi 00415 SBIN0050377 1818 1818 Processed 07/08/2023 4285209090 ROSHNI DEVI ICICI BANK LTD(508534)
82 GHANAUR PB-09-004-051-001/62
(KHALASPUR) 		2609004000NRG24020820230185611 02/08/2023 Sarbjit Kaur 2609004WL008521 Sarbjit Kaur 00415 SBIN0050377 1818 1818 Processed 07/08/2023 4285209071 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
83 GHANAUR PB-09-004-095-001/149
(SANDHARSHI) 		2609004000NRG24020820230185646 02/08/2023 Gurmel Singh 2609004WL008531 Gurmel Singh 00415 SBIN0050377 1818 1818 Processed 07/08/2023 4285209135 GURMAIL SINGH STATE BANK OF INDIA(508548)
84 GHANAUR PB-09-004-095-001/153
(SANDHARSHI) 		2609004000NRG24020820230185647 02/08/2023 Kuldeep Kaur 2609004WL008531 Kuldeep Kaur 00415 SBIN0050377 1818 1818 Processed 07/08/2023 4285209109 MRS KULDIP KAUR STATE BANK OF INDIA(508548)
85 GHANAUR PB-09-004-095-001/195
(SANDHARSHI) 		2609004000NRG24020820230185649 02/08/2023 Rajni Bala 2609004WL008531 Rajni Bala 00415 SBIN0050377 1818 1818 Processed 07/08/2023 4285209115 RAJNI BALA HDFC BANK LTD(607152)
86 GHANAUR PB-09-004-095-001/200
(SANDHARSHI) 		2609004000NRG24020820230185650 02/08/2023 Manjit Kaur 2609004WL008531 Manjit Kaur 00415 SBIN0050377 1818 1818 Processed 07/08/2023 4285209136 MR MANJIT KAUR STATE BANK OF INDIA(508548)
87 GHANAUR PB-09-004-113-001/10
(UKSI) 		2609004000NRG24020820230185613 02/08/2023 Karamjit Kaur 2609004WL008522 Karamjit Kaur 00415 SBIN0050377 1818 1818 Processed 07/08/2023 4285209103 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
88 GHANAUR PB-09-004-113-001/18
(UKSI) 		2609004000NRG24020820230185617 02/08/2023 Narinder Kaur 2609004WL008522 Narinder Kaur 00415 SBIN0050377 1818 1818 Processed 07/08/2023 4285209119 NARINDER KAUR HDFC BANK LTD(607152)
89 GHANAUR PB-09-004-113-001/20
(UKSI) 		2609004000NRG24020820230185618 02/08/2023 Baby Rani 2609004WL008522 Baby Rani 00415 SBIN0050377 1818 1818 Processed 07/08/2023 4285209120 MRS BABY RANI STATE BANK OF INDIA(508548)
90 GHANAUR PB-09-004-113-001/21
(UKSI) 		2609004000NRG24020820230185619 02/08/2023 Mandeep Kaur 2609004WL008522 Mandeep Kaur 00415 SBIN0050377 1818 1818 Processed 07/08/2023 4285209072 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
91 GHANAUR PB-09-004-113-001/26
(UKSI) 		2609004000NRG24020820230185621 02/08/2023 Kuldeep Kaur 2609004WL008522 Kuldeep Kaur 00415 SBIN0050377 1818 1818 Processed 07/08/2023 4285209064 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 67872 67872
Total 143016 143016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHANAUR PB2609004_020823APB_FTO_40157 Bank of Maharastra MAHB0001489 RAJPURA 8484
2 GHANAUR PB2609004_020823APB_FTO_40157 Central Bank Of India CBIN0281511 AJRAWAR 17877
3 GHANAUR PB2609004_020823APB_FTO_40157 Malwa Gramin Bank SBIN0RRMLGB Shambu 11817
4 GHANAUR PB2609004_020823APB_FTO_40157 Punjab & Sind Bank PSIB0021262 Kami Kalan 1212
5 GHANAUR PB2609004_020823APB_FTO_40157 Punjab Gramin Bank PUNB0PGB003 Shambhu 7272
6 GHANAUR PB2609004_020823APB_FTO_40157 Punjab National Bank PUNB0040100 RAJPURA MAIN 2424
7 GHANAUR PB2609004_020823APB_FTO_40157 Punjab National Bank PUNB0353300 HARPALPUR 24240
8 GHANAUR PB2609004_020823APB_FTO_40157 State Bank of India SBIN0050016 RAJPURA MAIN BRANCH 1818
9 GHANAUR PB2609004_020823APB_FTO_40157 State Bank of India SBIN0050377 JAND MANGOLI 67872

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