Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:14:35 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : GHANAUR
Fto No. : PB2609004_220423APB_FTO_4583
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-09-004-035-001/100
(JABBO MAJRA) 		2609004000NRG24220420230010197 22/04/2023 Naro Devi 2609004WL000476 Naro Devi 00176 IDIB000L551 2121 2121 Processed 17/05/2023 1638346702 Mrs. NARO DEVI W/O BALBIR SINGH & CDPO G INDIAN BANK(607105)
2 GHANAUR PB-09-004-035-001/104
(JABBO MAJRA) 		2609004000NRG24220420230010198 22/04/2023 Kamlesh 2609004WL000476 Kamlesh 00176 IDIB000L551 2121 2121 Processed 17/05/2023 1638346679 Mrs. KAMLESH KUMARI INDIAN BANK(607105)
3 GHANAUR PB-09-004-035-001/106
(JABBO MAJRA) 		2609004000NRG24220420230010199 22/04/2023 Kashmiro Devi 2609004WL000476 Kashmiro Devi 00176 IDIB000L551 2121 2121 Processed 17/05/2023 1638346673 Mrs. KASHMIRO DEVI INDIAN BANK(607105)
4 GHANAUR PB-09-004-035-001/113
(JABBO MAJRA) 		2609004000NRG24220420230010200 22/04/2023 Piyari Devi 2609004WL000476 Piyari Devi 00176 IDIB000L551 2121 2121 Processed 17/05/2023 1638346677 Mrs. PIYARI DEVI INDIAN BANK(607105)
5 GHANAUR PB-09-004-035-001/120
(JABBO MAJRA) 		2609004000NRG24220420230010201 22/04/2023 Seema 2609004WL000476 Seema 00176 IDIB000L551 2121 2121 Processed 17/05/2023 1638346674 Mrs. SEEMA SEEMA INDIAN BANK(607105)
6 GHANAUR PB-09-004-035-001/151
(JABBO MAJRA) 		2609004000NRG24220420230010204 22/04/2023 Swarno Devi 2609004WL000476 Swarno Devi 00176 IDIB000L551 1818 1818 Processed 17/05/2023 1638346680 Mrs. SWARNO DEVI INDIAN BANK(607105)
7 GHANAUR PB-09-004-035-001/165
(JABBO MAJRA) 		2609004000NRG24220420230010206 22/04/2023 Jeto Devi 2609004WL000476 Jeto Devi 00176 IDIB000L551 2121 2121 Processed 17/05/2023 1638346681 Mrs. JETO DEVI INDIAN BANK(607105)
8 GHANAUR PB-09-004-035-001/166
(JABBO MAJRA) 		2609004000NRG24220420230010207 22/04/2023 Bimla Devi 2609004WL000476 Bimla Devi 00176 IDIB000L551 2121 2121 Processed 17/05/2023 1638346685 BIMLA DEVI UCO BANK(607066)
9 GHANAUR PB-09-004-035-001/168
(JABBO MAJRA) 		2609004000NRG24220420230010208 22/04/2023 Amro Devi 2609004WL000476 Amro Devi 00176 IDIB000L551 2121 2121 Processed 17/05/2023 1638346675 Mrs. AMRO DEVI INDIAN BANK(607105)
10 GHANAUR PB-09-004-035-001/18
(JABBO MAJRA) 		2609004000NRG24220420230010209 22/04/2023 Parkasho Devi 2609004WL000476 Parkasho Devi 00176 IDIB000L551 1818 1818 Processed 17/05/2023 1638346700 Mrs. PARKASHO DEVI INDIAN BANK(607105)
11 GHANAUR PB-09-004-035-001/24
(JABBO MAJRA) 		2609004000NRG24220420230010210 22/04/2023 Kamlesh Devi 2609004WL000476 Kamlesh Devi 00176 IDIB000L551 1818 1818 Processed 17/05/2023 1638346701 Mrs. KAMLESH DEVI INDIAN BANK(607105)
12 GHANAUR PB-09-004-035-001/71
(JABBO MAJRA) 		2609004000NRG24220420230010211 22/04/2023 Santosh devi 2609004WL000476 Santosh devi 00176 IDIB000L551 2121 2121 Processed 17/05/2023 1638346686 Ms. Aarti Devi INDIAN BANK(607105)
13 GHANAUR PB-09-004-035-001/73
(JABBO MAJRA) 		2609004000NRG24220420230010212 22/04/2023 Amabu devi 2609004WL000476 Amabu devi 00176 IDIB000L551 1818 1818 Processed 17/05/2023 1638346670 Mrs. AMBO DEVI INDIAN BANK(607105)
14 GHANAUR PB-09-004-035-001/77
(JABBO MAJRA) 		2609004000NRG24220420230010213 22/04/2023 Kamlesh Devi 2609004WL000476 Kamlesh Devi 00176 IDIB000L551 1818 1818 Processed 17/05/2023 1638346676 Mrs. KAMLESH DEVI INDIAN BANK(607105)
15 GHANAUR PB-09-004-035-001/78
(JABBO MAJRA) 		2609004000NRG24220420230010214 22/04/2023 Reshma Devi 2609004WL000476 Reshma Devi 00176 IDIB000L551 1818 1818 Processed 17/05/2023 1638346706 Mrs. RESHMA DEVI INDIAN BANK(607105)
16 GHANAUR PB-09-004-035-001/79
(JABBO MAJRA) 		2609004000NRG24220420230010215 22/04/2023 Deepu devi 2609004WL000476 Deepu devi 00176 IDIB000L551 1818 1818 Processed 17/05/2023 1638346687 Ms. AMARJIT KAUR INDIAN BANK(607105)
17 GHANAUR PB-09-004-035-001/85
(JABBO MAJRA) 		2609004000NRG24220420230010216 22/04/2023 Jagtar Rai 2609004WL000476 Jagtar Rai 00176 IDIB000L551 2121 2121 Processed 17/05/2023 1638346671 JAGTAR RAI S/O DHARM CHAND PUNJAB NATIONAL BANK(508568)
18 GHANAUR PB-09-004-035-001/89
(JABBO MAJRA) 		2609004000NRG24220420230010218 22/04/2023 Shila Devi 2609004WL000476 Shila Devi 00176 IDIB000L551 1818 1818 Processed 17/05/2023 1638346678 Mrs. SHEELA DEVI INDIAN BANK(607105)
19 GHANAUR PB-09-004-035-001/94
(JABBO MAJRA) 		2609004000NRG24220420230010219 22/04/2023 SUNITA DEVI 2609004WL000476 SUNITA DEVI 00176 IDIB000L551 2121 2121 Processed 17/05/2023 1638346672 Mrs. SUNITA DEVI INDIAN BANK(607105)
SubTotal 37875 37875
20 GHANAUR PB-09-004-060-001/22
(LOHA KHERI) 		2609004000NRG24210420230008066 22/04/2023 BHAJAN KAUR 2609004WL000383 BHAJAN KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 17/05/2023 1638346641 BHAJAN KAUR PUNJAB NATIONAL BANK(508568)
21 GHANAUR PB-09-004-060-001/23
(LOHA KHERI) 		2609004000NRG24210420230008067 22/04/2023 MAHINDER KAUR 2609004WL000383 MAHINDER KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 17/05/2023 1638346640 MAHINDER KAUR PUNJAB NATIONAL BANK(508568)
22 GHANAUR PB-09-004-060-001/27
(LOHA KHERI) 		2609004000NRG24210420230008068 22/04/2023 Tara Rani 2609004WL000383 Tara Rani 00280 SBIN0RRMLGB 1212 1212 Processed 17/05/2023 1638346691 TARA RANI ICICI BANK LTD(508534)
23 GHANAUR PB-09-004-060-001/31
(LOHA KHERI) 		2609004000NRG24210420230008069 22/04/2023 SONA RANI 2609004WL000383 SONA RANI 00280 SBIN0RRMLGB 1212 1212 Processed 17/05/2023 1638346642 SONA DEVI W O BHEEM SINGH PUNJAB GRAMIN BANK(607138)
24 GHANAUR PB-09-004-060-001/4
(LOHA KHERI) 		2609004000NRG24210420230008073 22/04/2023 SAVITIRI DEVI 2609004WL000383 SAVITIRI DEVI 00280 SBIN0RRMLGB 1212 1212 Processed 17/05/2023 1638346707 SAVITRI DEVI ICICI BANK LTD(508534)
25 GHANAUR PB-09-004-060-001/41
(LOHA KHERI) 		2609004000NRG24210420230008074 22/04/2023 Gomti Rani 2609004WL000383 Gomti Rani 00280 SBIN0RRMLGB 1212 1212 Processed 17/05/2023 1638346708 GOMTI W\O SH SARDARA RAM PUNJAB NATIONAL BANK(508568)
26 GHANAUR PB-09-004-060-001/41
(LOHA KHERI) 		2609004000NRG24210420230008075 22/04/2023 Sardara Singh 2609004WL000383 Sardara Singh 00280 SBIN0RRMLGB 1212 1212 Processed 17/05/2023 1638346694 SARDARA SINGH SO PURAN PUNJAB NATIONAL BANK(508568)
27 GHANAUR PB-09-004-060-001/42
(LOHA KHERI) 		2609004000NRG24210420230008076 22/04/2023 Paramjit Kaur 2609004WL000383 Paramjit Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 17/05/2023 1638346692 PARAMJIT KAUR W O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
28 GHANAUR PB-09-004-060-001/42
(LOHA KHERI) 		2609004000NRG24210420230008077 22/04/2023 Surjit Singh 2609004WL000383 Surjit Singh 00280 SBIN0RRMLGB 1212 1212 Processed 17/05/2023 1638346638 SURJIT SINGH PUNJAB GRAMIN BANK(607138)
29 GHANAUR PB-09-004-060-001/46
(LOHA KHERI) 		2609004000NRG24210420230008079 22/04/2023 Santosh Kaur 2609004WL000383 Santosh Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 17/05/2023 1638346693 SANTOSH KUMARI ICICI BANK LTD(508534)
30 GHANAUR PB-09-004-060-001/48
(LOHA KHERI) 		2609004000NRG24210420230008081 22/04/2023 Babli 2609004WL000383 Babli 00280 SBIN0RRMLGB 1212 1212 Processed 17/05/2023 1638346695 BABLI W O BALBIR SINGH PUNJAB GRAMIN BANK(607138)
31 GHANAUR PB-09-004-060-001/54
(LOHA KHERI) 		2609004000NRG24210420230008083 22/04/2023 Rajinder Kaur 2609004WL000383 Rajinder Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 17/05/2023 1638346697 RAJINDER KAUR HDFC BANK LTD(607152)
32 GHANAUR PB-09-004-060-001/62
(LOHA KHERI) 		2609004000NRG24210420230008085 22/04/2023 Sukhjeet Kaur 2609004WL000383 Sukhjeet Kaur 00280 SBIN0RRMLGB 909 909 Processed 17/05/2023 1638346639 SUKHJEET KAUR W O LAKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
33 GHANAUR PB-09-004-060-001/67
(LOHA KHERI) 		2609004000NRG24210420230008087 22/04/2023 Baljinder Kaur 2609004WL000383 Baljinder Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 17/05/2023 1638346696 BALJINDER KAUR W O LACHMAN SINGH PUNJAB GRAMIN BANK(607138)
34 GHANAUR PB-09-004-060-001/70
(LOHA KHERI) 		2609004000NRG24210420230008088 22/04/2023 Saroj Bala 2609004WL000383 Saroj Bala 00280 SBIN0RRMLGB 1212 1212 Processed 17/05/2023 1638346698 SAROJ BALA W O DARBARA SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 17877 17877
35 GHANAUR PB-09-004-097-001/206
(SANOLIAN) 		2609004000NRG24210420230008104 22/04/2023 Reeta Rani 2609004WL000384 Reeta Rani 00349 PSIB0021262 1515 1515 Processed 17/05/2023 1638346637 REETA RANI PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
36 GHANAUR PB-09-004-060-001/32
(LOHA KHERI) 		2609004000NRG24210420230008070 22/04/2023 Charanjit Kaur 2609004WL000383 Charanjit Kaur 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1638346690 CHARANJIT KAUR W O BALKAR SINGH PUNJAB GRAMIN BANK(607138)
37 GHANAUR PB-09-004-060-001/86
(LOHA KHERI) 		2609004000NRG24210420230008093 22/04/2023 Harjeet Kaur 2609004WL000383 Harjeet Kaur 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1638346689 HARJIT KAUR W O CHHINDA SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 2121 2121
38 GHANAUR PB-09-004-097-001/208
(SANOLIAN) 		2609004000NRG24210420230008105 22/04/2023 Pawan Kumar 2609004WL000384 Pawan Kumar 00354 PUNB0066300 1515 1515 Processed 17/05/2023 1638346636 PAWAN KUMAR S/O RAGHVIR PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
39 GHANAUR PB-09-004-035-001/133
(JABBO MAJRA) 		2609004000NRG24220420230010202 22/04/2023 Kamlesh Devi 2609004WL000476 Kamlesh Devi 00354 PUNB0289700 1818 1818 Processed 17/05/2023 1638346643 Mrs. KAMLESH DEVI INDIAN BANK(607105)
SubTotal 1818 1818
40 GHANAUR PB-09-004-060-001/1
(LOHA KHERI) 		2609004000NRG24210420230008064 22/04/2023 Shindhi Singh 2609004WL000383 Shindhi Singh 00354 PUNB0353300 1212 1212 Processed 17/05/2023 1638346659 SHINDHI SINGH PUNJAB NATIONAL BANK(508568)
41 GHANAUR PB-09-004-060-001/34
(LOHA KHERI) 		2609004000NRG24210420230008071 22/04/2023 Jasvir Kaur 2609004WL000383 Jasvir Kaur 00354 PUNB0353300 1212 1212 Processed 17/05/2023 1638346657 JASVIR KAURW/OGURPREET SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
42 GHANAUR PB-09-004-060-001/39
(LOHA KHERI) 		2609004000NRG24210420230008072 22/04/2023 Amrit Kaur 2609004WL000383 Amrit Kaur 00354 PUNB0353300 1212 1212 Processed 17/05/2023 1638346646 AMARTI DEVI ICICI BANK LTD(508534)
43 GHANAUR PB-09-004-060-001/45
(LOHA KHERI) 		2609004000NRG24210420230008078 22/04/2023 Sharoj 2609004WL000383 Sharoj 00354 PUNB0353300 1212 1212 Processed 17/05/2023 1638346645 SAROJ W/O RAMLAL PUNJAB NATIONAL BANK(508568)
44 GHANAUR PB-09-004-060-001/47
(LOHA KHERI) 		2609004000NRG24210420230008080 22/04/2023 Kulwinder Kaur 2609004WL000383 Kulwinder Kaur 00354 PUNB0353300 1212 1212 Processed 17/05/2023 1638346655 KULWINDER KAUR WO SEO RAM PUNJAB NATIONAL BANK(508568)
45 GHANAUR PB-09-004-060-001/52
(LOHA KHERI) 		2609004000NRG24210420230008082 22/04/2023 Gurmit Kaur 2609004WL000383 Gurmit Kaur 00354 PUNB0353300 1212 1212 Processed 17/05/2023 1638346644 GURMIT KAUR W/OAMRIK SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
46 GHANAUR PB-09-004-060-001/64
(LOHA KHERI) 		2609004000NRG24210420230008086 22/04/2023 Paramjit kaur 2609004WL000383 Paramjit kaur 00354 PUNB0353300 1212 1212 Processed 17/05/2023 1638346705 PARAMJIT KAUR W/O SH RANJIT SINGH PUNJAB NATIONAL BANK(508568)
47 GHANAUR PB-09-004-060-001/72
(LOHA KHERI) 		2609004000NRG24210420230008090 22/04/2023 Maya Devi 2609004WL000383 Maya Devi 00354 PUNB0353300 1212 1212 Processed 17/05/2023 1638346653 MAYA DEVI WO SURINDER SINGH PUNJAB NATIONAL BANK(508568)
48 GHANAUR PB-09-004-060-001/77
(LOHA KHERI) 		2609004000NRG24210420230008091 22/04/2023 Kulvir Kaur 2609004WL000383 Kulvir Kaur 00354 PUNB0353300 1212 1212 Processed 17/05/2023 1638346660 KULVIR KAURW/OGURSEWK SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
49 GHANAUR PB-09-004-060-001/89
(LOHA KHERI) 		2609004000NRG24210420230008094 22/04/2023 Lalita Rani 2609004WL000383 Lalita Rani 00354 PUNB0353300 1212 1212 Processed 17/05/2023 1638346667 LALITARANI W/OHARPREET SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
50 GHANAUR PB-09-004-097-001/1
(SANOLIAN) 		2609004000NRG24210420230008095 22/04/2023 Kuldeep Kaur 2609004WL000384 Kuldeep Kaur 00354 PUNB0353300 1818 1818 Processed 17/05/2023 1638346654 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
51 GHANAUR PB-09-004-097-001/110
(SANOLIAN) 		2609004000NRG24210420230008098 22/04/2023 Jogindero 2609004WL000384 Jogindero 00354 PUNB0353300 1818 1818 Processed 17/05/2023 1638346703 JOGINDERO WO CHARAN RAM PUNJAB NATIONAL BANK(508568)
52 GHANAUR PB-09-004-097-001/140
(SANOLIAN) 		2609004000NRG24210420230008099 22/04/2023 Sandeep Kaur 2609004WL000384 Sandeep Kaur 00354 PUNB0353300 1818 1818 Processed 17/05/2023 1638346666 SANDEEP KAUR WO RAM KUMAR PUNJAB NATIONAL BANK(508568)
53 GHANAUR PB-09-004-097-001/16
(SANOLIAN) 		2609004000NRG24210420230008100 22/04/2023 BANTO 2609004WL000384 BANTO 00354 PUNB0353300 1818 1818 Processed 17/05/2023 1638346651 BANTO W/0 RAMISHAR PUNJAB NATIONAL BANK(508568)
54 GHANAUR PB-09-004-097-001/17
(SANOLIAN) 		2609004000NRG24210420230008101 22/04/2023 NIRMLA 2609004WL000384 NIRMLA 00354 PUNB0353300 1515 1515 Processed 17/05/2023 1638346656 NIRMALA KAUR WO KASHMIRI SINGH PUNJAB NATIONAL BANK(508568)
55 GHANAUR PB-09-004-097-001/19
(SANOLIAN) 		2609004000NRG24210420230008102 22/04/2023 Murati Devi 2609004WL000384 Murati Devi 00354 PUNB0353300 1818 1818 Processed 17/05/2023 1638346669 MURTI DEVI PUNJAB & SIND BANK(607087)
56 GHANAUR PB-09-004-097-001/203
(SANOLIAN) 		2609004000NRG24210420230008103 22/04/2023 Mohini Rani 2609004WL000384 Mohini Rani 00354 PUNB0353300 1818 1818 Processed 17/05/2023 1638346658 MOHNI RANI W/O SUNIL DUTT PUNJAB NATIONAL BANK(508568)
57 GHANAUR PB-09-004-097-001/25
(SANOLIAN) 		2609004000NRG24210420230008106 22/04/2023 Nachhatro 2609004WL000384 Nachhatro 00354 PUNB0353300 1515 1515 Processed 17/05/2023 1638346665 NACHHATRO WO PONNU RAM PUNJAB NATIONAL BANK(508568)
58 GHANAUR PB-09-004-097-001/34
(SANOLIAN) 		2609004000NRG24210420230008108 22/04/2023 PURAN SINGH 2609004WL000384 PURAN SINGH 00354 PUNB0353300 1515 1515 Processed 17/05/2023 1638346704 PURAN SINGH S/O SARDHA RAM PUNJAB NATIONAL BANK(508568)
59 GHANAUR PB-09-004-097-001/39
(SANOLIAN) 		2609004000NRG24210420230008109 22/04/2023 Maya Devi 2609004WL000384 Maya Devi 00354 PUNB0353300 1818 1818 Processed 17/05/2023 1638346662 MAYA DEVI W/ORACHNA RAM DSSO PUNJAB NATIONAL BANK(508568)
60 GHANAUR PB-09-004-097-001/48
(SANOLIAN) 		2609004000NRG24210420230008111 22/04/2023 Manjit Kaur 2609004WL000384 Manjit Kaur 00354 PUNB0353300 1818 1818 Processed 17/05/2023 1638346661 MANJIT KAUR W/O RAM ASRA DSSO PUNJAB NATIONAL BANK(508568)
61 GHANAUR PB-09-004-097-001/52
(SANOLIAN) 		2609004000NRG24210420230008112 22/04/2023 Bimla Devi 2609004WL000384 Bimla Devi 00354 PUNB0353300 1818 1818 Processed 17/05/2023 1638346663 BIMLA DEVI W/O GANGA RAM DSSO PUNJAB NATIONAL BANK(508568)
62 GHANAUR PB-09-004-097-001/55
(SANOLIAN) 		2609004000NRG24210420230008113 22/04/2023 GULABO DEVI 2609004WL000384 GULABO DEVI 00354 PUNB0353300 1212 1212 Processed 17/05/2023 1638346648 GULABO DEVI W/0 DANDU RAM PUNJAB NATIONAL BANK(508568)
63 GHANAUR PB-09-004-097-001/62
(SANOLIAN) 		2609004000NRG24210420230008114 22/04/2023 MIKO 2609004WL000384 MIKO 00354 PUNB0353300 1818 1818 Processed 17/05/2023 1638346664 MIKO W/O HANS RAJ PUNJAB NATIONAL BANK(508568)
64 GHANAUR PB-09-004-097-001/63
(SANOLIAN) 		2609004000NRG24210420230008115 22/04/2023 KRISHNA 2609004WL000384 KRISHNA 00354 PUNB0353300 1515 1515 Processed 17/05/2023 1638346649 KRISHNA DEVI W/0 OM PARKASH PUNJAB NATIONAL BANK(508568)
65 GHANAUR PB-09-004-097-001/64
(SANOLIAN) 		2609004000NRG24210420230008116 22/04/2023 BALBIRO 2609004WL000384 BALBIRO 00354 PUNB0353300 1818 1818 Processed 17/05/2023 1638346647 BALVIR KAUR W/0 SHADI RAM PUNJAB NATIONAL BANK(508568)
66 GHANAUR PB-09-004-097-001/66
(SANOLIAN) 		2609004000NRG24210420230008117 22/04/2023 Ranjit Singh 2609004WL000384 Ranjit Singh 00354 PUNB0353300 1818 1818 Processed 17/05/2023 1638346668 RANJIT SINGH SO RACHANA RAM PUNJAB NATIONAL BANK(508568)
67 GHANAUR PB-09-004-097-001/67
(SANOLIAN) 		2609004000NRG24210420230008118 22/04/2023 GURJIT KAUR 2609004WL000384 GURJIT KAUR 00354 PUNB0353300 1515 1515 Processed 17/05/2023 1638346650 GURJIT KAUR W/0 BARKHA RAM PUNJAB NATIONAL BANK(508568)
68 GHANAUR PB-09-004-097-001/79
(SANOLIAN) 		2609004000NRG24210420230008119 22/04/2023 JOGINDER KAUR 2609004WL000384 JOGINDER KAUR 00354 PUNB0353300 1515 1515 Processed 17/05/2023 1638346652 JOGINDER KAUR W/0 SAUN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 44238 44238
69 GHANAUR PB-09-004-097-001/107
(SANOLIAN) 		2609004000NRG24210420230008097 22/04/2023 Rumalo 2609004WL000384 Rumalo 00354 PUNB0516510 1515 1515 Rejected 17/05/2023 1638346683 A/c Blocked or Frozen
70 GHANAUR PB-09-004-097-001/40
(SANOLIAN) 		2609004000NRG24210420230008110 22/04/2023 Parkash chand 2609004WL000384 Parkash chand 00354 PUNB0516510 1818 1818 Processed 17/05/2023 1638346699 PARKASH CHAND PUNJAB & SIND BANK(607087)
71 GHANAUR PB-09-004-097-001/99
(SANOLIAN) 		2609004000NRG24210420230008121 22/04/2023 Binder Kaur 2609004WL000384 Binder Kaur 00354 PUNB0516510 1515 1515 Processed 17/05/2023 1638346682 BINDER KAUR WO GURNAM CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 4848 4848
72 GHANAUR PB-09-004-097-001/102
(SANOLIAN) 		2609004000NRG24210420230008096 22/04/2023 Mohan Lal 2609004WL000384 Mohan Lal 00415 SBIN0050867 1818 1818 Processed 17/05/2023 1638346684 NEELAM HDFC BANK LTD(607152)
73 GHANAUR PB-09-004-097-001/90
(SANOLIAN) 		2609004000NRG24210420230008120 22/04/2023 Satish Kumar 2609004WL000384 Satish Kumar 00415 SBIN0050867 1515 1515 Processed 17/05/2023 1638346688 SATISH KUMAR S/O JAI PARKASH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 3333 3333
Total 115140 115140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHANAUR PB2609004_220423APB_FTO_4583 Indian Bank IDIB000L551 Lohsimbly 37875
2 GHANAUR PB2609004_220423APB_FTO_4583 Malwa Gramin Bank SBIN0RRMLGB Suron 17877
3 GHANAUR PB2609004_220423APB_FTO_4583 Punjab & Sind Bank PSIB0021262 Kami Kalan 1515
4 GHANAUR PB2609004_220423APB_FTO_4583 Punjab Gramin Bank PUNB0PGB003 Suhron 2121
5 GHANAUR PB2609004_220423APB_FTO_4583 Punjab National Bank PUNB0066300 GHANAUR 1515
6 GHANAUR PB2609004_220423APB_FTO_4583 Punjab National Bank PUNB0289700 AMBALA CITY, DURGA NAGAR 1818
7 GHANAUR PB2609004_220423APB_FTO_4583 Punjab National Bank PUNB0353300 HARPALPUR 44238
8 GHANAUR PB2609004_220423APB_FTO_4583 Punjab National Bank PUNB0516510 GHANOUR 4848
9 GHANAUR PB2609004_220423APB_FTO_4583 State Bank of India SBIN0050867 GHANAUR 3333

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