Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:59:43 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : GHANAUR
Fto No. : PB2609004_080723APB_FTO_30827
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-09-004-077-001/134
(NARDU) 		2609004000NRG24080720230148747 08/07/2023 Dharam Singh 2609004WL006305 Dharam Singh 00089 CBIN0281511 1818 1818 Processed 17/07/2023 3504803804 Mr. DHARAM SINGH S/O GURCHARAN SINGH CENTRAL BANK OF INDIA(607115)
2 GHANAUR PB-09-004-077-001/156
(NARDU) 		2609004000NRG24080720230148748 08/07/2023 Anita Kaur 2609004WL006305 Anita Kaur 00089 CBIN0281511 1818 1818 Processed 17/07/2023 3504803812 Miss. HARMANDEEP KAUR (M) U/G ANITA KAU CENTRAL BANK OF INDIA(607115)
3 GHANAUR PB-09-004-077-001/158
(NARDU) 		2609004000NRG24080720230148749 08/07/2023 Balbir Kaur 2609004WL006305 Balbir Kaur 00089 CBIN0281511 1515 1515 Processed 17/07/2023 3504803838 Mrs. Balvir Kaur CENTRAL BANK OF INDIA(607115)
4 GHANAUR PB-09-004-077-001/16
(NARDU) 		2609004000NRG24080720230148750 08/07/2023 Rumalo 2609004WL006305 Rumalo 00089 CBIN0281511 1515 1515 Processed 17/07/2023 3504803813 Mrs. RUMALO W/O DHARAM SINGH CENTRAL BANK OF INDIA(607115)
5 GHANAUR PB-09-004-077-001/163
(NARDU) 		2609004000NRG24080720230148751 08/07/2023 Kali Ram 2609004WL006305 Kali Ram 00089 CBIN0281511 1818 1818 Processed 17/07/2023 3504803811 Mr. KALI RAM CENTRAL BANK OF INDIA(607115)
6 GHANAUR PB-09-004-077-001/177
(NARDU) 		2609004000NRG24080720230148752 08/07/2023 Harjinder Kaur 2609004WL006305 Harjinder Kaur 00089 CBIN0281511 1818 1818 Processed 17/07/2023 3504803840 Mrs. Harjinder Kaur CENTRAL BANK OF INDIA(607115)
7 GHANAUR PB-09-004-077-001/183
(NARDU) 		2609004000NRG24080720230148753 08/07/2023 Vikramjit Singh 2609004WL006305 Vikramjit Singh 00089 CBIN0281511 1515 1515 Processed 17/07/2023 3504803802 Mr. VIKRAMJIT SINGH S/O JASPAL SINGH CENTRAL BANK OF INDIA(607115)
8 GHANAUR PB-09-004-077-001/195
(NARDU) 		2609004000NRG24080720230148757 08/07/2023 Sarabjit Kaur 2609004WL006305 Sarabjit Kaur 00089 CBIN0281511 1515 1515 Processed 17/07/2023 3504803817 Mrs. SARABJIT KAUR W/O KULWINDER SINGH CENTRAL BANK OF INDIA(607115)
9 GHANAUR PB-09-004-077-001/196
(NARDU) 		2609004000NRG24080720230148758 08/07/2023 Ram Asra 2609004WL006305 Ram Asra 00089 CBIN0281511 1515 1515 Processed 17/07/2023 3504803818 RAM ASSRA ICICI BANK LTD(508534)
10 GHANAUR PB-09-004-077-001/197
(NARDU) 		2609004000NRG24080720230148759 08/07/2023 Parkash Singh 2609004WL006305 Parkash Singh 00089 CBIN0281511 1515 1515 Processed 17/07/2023 3504803821 Mr. PARKASH SINGH & DSSO CENTRAL BANK OF INDIA(607115)
11 GHANAUR PB-09-004-077-001/204
(NARDU) 		2609004000NRG24080720230148760 08/07/2023 Mamta 2609004WL006305 Mamta 00089 CBIN0281511 1515 1515 Processed 17/07/2023 3504803815 MAMTA ALI HDFC BANK LTD(607152)
12 GHANAUR PB-09-004-077-001/24
(NARDU) 		2609004000NRG24080720230148763 08/07/2023 Baljinder Kaur 2609004WL006305 Baljinder Kaur 00089 CBIN0281511 1818 1818 Processed 17/07/2023 3504803805 Mrs. BALJINDE KAUR W/O SURINDER SINGH CENTRAL BANK OF INDIA(607115)
13 GHANAUR PB-09-004-077-001/246
(NARDU) 		2609004000NRG24080720230148764 08/07/2023 Murti 2609004WL006305 Murti 00089 CBIN0281511 1818 1818 Processed 17/07/2023 3504803820 MURTI INDIA POST PAYMENTS BANK LIMITED(508528)
14 GHANAUR PB-09-004-077-001/263
(NARDU) 		2609004000NRG24080720230148768 08/07/2023 Komal Devi 2609004WL006305 Komal Devi 00089 CBIN0281511 1515 1515 Processed 17/07/2023 3504803823 Mrs. KOMAL DEVI CENTRAL BANK OF INDIA(607115)
15 GHANAUR PB-09-004-077-001/34
(NARDU) 		2609004000NRG24080720230148771 08/07/2023 Dara Singh 2609004WL006305 Dara Singh 00089 CBIN0281511 1818 1818 Processed 17/07/2023 3504803810 Mr. DARA SINGH CENTRAL BANK OF INDIA(607115)
16 GHANAUR PB-09-004-077-001/56
(NARDU) 		2609004000NRG24080720230148775 08/07/2023 Bhajan kaur 2609004WL006305 Bhajan kaur 00089 CBIN0281511 1818 1818 Processed 17/07/2023 3504803806 Ms. BHAJAN KAUR CENTRAL BANK OF INDIA(607115)
17 GHANAUR PB-09-004-077-001/76
(NARDU) 		2609004000NRG24080720230148779 08/07/2023 Charanjit Kaur 2609004WL006305 Charanjit Kaur 00089 CBIN0281511 1818 1818 Processed 17/07/2023 3504803807 Mrs. CHARANJIT KAUR CENTRAL BANK OF INDIA(607115)
18 GHANAUR PB-09-004-077-001/77
(NARDU) 		2609004000NRG24080720230148780 08/07/2023 Baljit Kaur 2609004WL006305 Baljit Kaur 00089 CBIN0281511 1818 1818 Processed 17/07/2023 3504803808 Mrs. BALJIT KAUR W/O KULDEEP SINGH CENTRAL BANK OF INDIA(607115)
19 GHANAUR PB-09-004-077-001/98
(NARDU) 		2609004000NRG24080720230148781 08/07/2023 Krishna Devi 2609004WL006305 Krishna Devi 00089 CBIN0281511 1818 1818 Processed 17/07/2023 3504803809 Mrs. KRISHNA DEVI CENTRAL BANK OF INDIA(607115)
20 GHANAUR PB-09-004-077-001/99
(NARDU) 		2609004000NRG24080720230148782 08/07/2023 Sukhwinder Singh 2609004WL006305 Sukhwinder Singh 00089 CBIN0281511 909 909 Processed 17/07/2023 3504803819 Mr. SUKHWINDER SINGH S/O KARTAR SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 33027 33027
21 GHANAUR PB-09-004-068-001/100
(MARDAN PUR) 		2609004000NRG24080720230148708 08/07/2023 KARNAIL KAUR 2609004WL006303 KARNAIL KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 17/07/2023 3504803868 BALVINDER SINGH S O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
22 GHANAUR PB-09-004-068-001/22
(MARDAN PUR) 		2609004000NRG24080720230148715 08/07/2023 SAABRI 2609004WL006303 SAABRI 00280 SBIN0RRMLGB 1818 1818 Processed 17/07/2023 3504803864 SABRI ICICI BANK LTD(508534)
23 GHANAUR PB-09-004-068-001/47-D
(MARDAN PUR) 		2609004000NRG24080720230148718 08/07/2023 JASWINDER KAUR 2609004WL006303 JASWINDER KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 17/07/2023 3504803866 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
24 GHANAUR PB-09-004-068-001/53
(MARDAN PUR) 		2609004000NRG24080720230148719 08/07/2023 JASPAL KAUR 2609004WL006303 JASPAL KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 17/07/2023 3504803869 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
25 GHANAUR PB-09-004-068-001/54
(MARDAN PUR) 		2609004000NRG24080720230148720 08/07/2023 RAJ RANI 2609004WL006303 RAJ RANI 00280 SBIN0RRMLGB 1515 1515 Processed 17/07/2023 3504803803 RAJ RANI W O RAGHVIR SINGH PUNJAB GRAMIN BANK(607138)
26 GHANAUR PB-09-004-068-001/56
(MARDAN PUR) 		2609004000NRG24080720230148721 08/07/2023 SALMA 2609004WL006303 SALMA 00280 SBIN0RRMLGB 1818 1818 Processed 17/07/2023 3504803870 MRS SALIMA SALIMA STATE BANK OF INDIA(508548)
27 GHANAUR PB-09-004-068-001/58
(MARDAN PUR) 		2609004000NRG24080720230148723 08/07/2023 RAM KISHAN 2609004WL006303 RAM KISHAN 00280 SBIN0RRMLGB 1515 1515 Processed 17/07/2023 3504803865 RAMKISHAN SINGH PUNJAB GRAMIN BANK(607138)
28 GHANAUR PB-09-004-068-001/59
(MARDAN PUR) 		2609004000NRG24080720230148724 08/07/2023 MANJEET KAUR 2609004WL006303 MANJEET KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 17/07/2023 3504803862 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
29 GHANAUR PB-09-004-068-001/67
(MARDAN PUR) 		2609004000NRG24080720230148726 08/07/2023 KARAMJIT 2609004WL006303 KARAMJIT 00280 SBIN0RRMLGB 1818 1818 Processed 17/07/2023 3504803863 KARAMJIT KAUR W O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
30 GHANAUR PB-09-004-068-001/81
(MARDAN PUR) 		2609004000NRG24080720230148727 08/07/2023 JASPAL KAUR 2609004WL006303 JASPAL KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 17/07/2023 3504803871 JASPAL KAUR W O BALDEV SINGH PUNJAB GRAMIN BANK(607138)
31 GHANAUR PB-09-004-068-001/84
(MARDAN PUR) 		2609004000NRG24080720230148729 08/07/2023 MANJIT KAUR 2609004WL006303 MANJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 17/07/2023 3504803799 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
32 GHANAUR PB-09-004-068-001/87
(MARDAN PUR) 		2609004000NRG24080720230148730 08/07/2023 KAKO 2609004WL006303 KAKO 00280 SBIN0RRMLGB 1818 1818 Processed 17/07/2023 3504803800 MRS KAKO KAKO STATE BANK OF INDIA(508548)
33 GHANAUR PB-09-004-068-001/88
(MARDAN PUR) 		2609004000NRG24080720230148731 08/07/2023 PARAMJIT KAUR 2609004WL006303 PARAMJIT KAUR 00280 SBIN0RRMLGB 909 909 Processed 17/07/2023 3504803801 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
34 GHANAUR PB-09-004-068-001/91
(MARDAN PUR) 		2609004000NRG24080720230148732 08/07/2023 KULDEEP KAUR 2609004WL006303 KULDEEP KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 17/07/2023 3504803867 KULDEEP KAUR W O SWARAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 23028 23028
35 GHANAUR PB-09-004-068-001/83
(MARDAN PUR) 		2609004000NRG24080720230148728 08/07/2023 JASWINDER KAUR 2609004WL006303 JASWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3504803824 JASWINDER KAUR WO NISHAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1818 1818
36 GHANAUR PB-09-004-015-001/54
(CHAMARU) 		2609004000NRG24080720230148739 08/07/2023 Rumal kaur 2609004WL006304 Rumal kaur 00354 PUNB0516510 1818 1818 Processed 17/07/2023 3504803834 MISS RUMAL KAUR STATE BANK OF INDIA(508548)
37 GHANAUR PB-09-004-015-001/55
(CHAMARU) 		2609004000NRG24080720230148740 08/07/2023 Devo 2609004WL006304 Devo 00354 PUNB0516510 1818 1818 Processed 17/07/2023 3504803853 DEVO W/O ISHAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
38 GHANAUR PB-09-004-077-001/10
(NARDU) 		2609004000NRG24080720230148744 08/07/2023 Manjit Kaur 2609004WL006305 Manjit Kaur 00415 SBIN0050370 1818 1818 Processed 17/07/2023 3504803827 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
39 GHANAUR PB-09-004-077-001/12
(NARDU) 		2609004000NRG24080720230148745 08/07/2023 Swaranjit Kaur 2609004WL006305 Swaranjit Kaur 00415 SBIN0050370 1818 1818 Processed 17/07/2023 3504803839 MRS SWARANJEET KAUR WO HARJIT SINGH STATE BANK OF INDIA(508548)
40 GHANAUR PB-09-004-077-001/13
(NARDU) 		2609004000NRG24080720230148746 08/07/2023 Paramjit Kaur 2609004WL006305 Paramjit Kaur 00415 SBIN0050370 1818 1818 Processed 17/07/2023 3504803828 Ms. PARAM JIT KAUR W/O BALJIT SINGH CENTRAL BANK OF INDIA(607115)
41 GHANAUR PB-09-004-077-001/185
(NARDU) 		2609004000NRG24080720230148754 08/07/2023 Preeti 2609004WL006305 Preeti 00415 SBIN0050370 1515 1515 Processed 17/07/2023 3504803846 MRS PREETI STATE BANK OF INDIA(508548)
42 GHANAUR PB-09-004-077-001/194
(NARDU) 		2609004000NRG24080720230148756 08/07/2023 Akvinder Kaur 2609004WL006305 Akvinder Kaur 00415 SBIN0050370 1515 1515 Processed 17/07/2023 3504803852 MRS AKVINDER KAUR STATE BANK OF INDIA(508548)
43 GHANAUR PB-09-004-077-001/218
(NARDU) 		2609004000NRG24080720230148761 08/07/2023 Shoma 2609004WL006305 Shoma 00415 SBIN0050370 1515 1515 Processed 17/07/2023 3504803816 MRS SHOMA STATE BANK OF INDIA(508548)
44 GHANAUR PB-09-004-077-001/225
(NARDU) 		2609004000NRG24080720230148762 08/07/2023 Nirmal Kaur 2609004WL006305 Nirmal Kaur 00415 SBIN0050370 1515 1515 Processed 17/07/2023 3504803850 MRS NIRMAL KAUR WO JASPAL SINGH STATE BANK OF INDIA(508548)
45 GHANAUR PB-09-004-077-001/248
(NARDU) 		2609004000NRG24080720230148765 08/07/2023 Rani 2609004WL006305 Rani 00415 SBIN0050370 1818 1818 Processed 17/07/2023 3504803847 MRS RANI WO RAJU STATE BANK OF INDIA(508548)
46 GHANAUR PB-09-004-077-001/3
(NARDU) 		2609004000NRG24080720230148769 08/07/2023 Sandeep Kaur 2609004WL006305 Sandeep Kaur 00415 SBIN0050370 1515 1515 Processed 17/07/2023 3504803829 SANDEEP KAUR W/OL AKHVIR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
47 GHANAUR PB-09-004-077-001/30
(NARDU) 		2609004000NRG24080720230148770 08/07/2023 NAIB SINGH 2609004WL006305 NAIB SINGH 00415 SBIN0050370 1818 1818 Processed 17/07/2023 3504803859 Mr. NAIB SINGH S/O GURMUKH SINGH CENTRAL BANK OF INDIA(607115)
48 GHANAUR PB-09-004-077-001/40
(NARDU) 		2609004000NRG24080720230148772 08/07/2023 Jit Kaur 2609004WL006305 Jit Kaur 00415 SBIN0050370 1515 1515 Processed 17/07/2023 3504803830 Ms. JIT KAUR S/O AMARJIT SINGH CENTRAL BANK OF INDIA(607115)
49 GHANAUR PB-09-004-077-001/43
(NARDU) 		2609004000NRG24080720230148774 08/07/2023 Mukhtiar Singh 2609004WL006305 Mukhtiar Singh 00415 SBIN0050370 1212 1212 Processed 17/07/2023 3504803855 MR MUKHTIAR SINGH SO BACHAN SINGH STATE BANK OF INDIA(508548)
50 GHANAUR PB-09-004-077-001/6
(NARDU) 		2609004000NRG24080720230148776 08/07/2023 Kulwinder Kaur 2609004WL006305 Kulwinder Kaur 00415 SBIN0050370 1818 1818 Processed 17/07/2023 3504803831 KULWINDER KAUR KOTAK MAHINDRA BANK LTD(607420)
51 GHANAUR PB-09-004-077-001/65
(NARDU) 		2609004000NRG24080720230148777 08/07/2023 Nachhattar Singh 2609004WL006305 Nachhattar Singh 00415 SBIN0050370 1818 1818 Processed 17/07/2023 3504803832 MR NACHHATTAR SINGH SO GURDIYAL SINGH STATE BANK OF INDIA(508548)
52 GHANAUR PB-09-004-077-001/70
(NARDU) 		2609004000NRG24080720230148778 08/07/2023 Salochna 2609004WL006305 Salochna 00415 SBIN0050370 1818 1818 Processed 17/07/2023 3504803833 Mrs. SALOCHNA SALOCHNA CENTRAL BANK OF INDIA(607115)
SubTotal 24846 24846
53 GHANAUR PB-09-004-015-001/114
(CHAMARU) 		2609004000NRG24080720230148735 08/07/2023 Kirpal Singh 2609004WL006304 Kirpal Singh 00415 SBIN0050377 1818 1818 Processed 17/07/2023 3504803857 MR KIRPAL SINGH STATE BANK OF INDIA(508548)
54 GHANAUR PB-09-004-068-001/116
(MARDAN PUR) 		2609004000NRG24080720230148709 08/07/2023 Bholi 2609004WL006303 Bholi 00415 SBIN0050377 1818 1818 Processed 17/07/2023 3504803837 MRS BHOLI DEVI STATE BANK OF INDIA(508548)
55 GHANAUR PB-09-004-068-001/118
(MARDAN PUR) 		2609004000NRG24080720230148710 08/07/2023 Balkar Kaur 2609004WL006303 Balkar Kaur 00415 SBIN0050377 1818 1818 Processed 17/07/2023 3504803826 MRS BALKAR KAUR STATE BANK OF INDIA(508548)
56 GHANAUR PB-09-004-068-001/137
(MARDAN PUR) 		2609004000NRG24080720230148711 08/07/2023 Gurmel Kaur 2609004WL006303 Gurmel Kaur 00415 SBIN0050377 1818 1818 Processed 17/07/2023 3504803845 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
57 GHANAUR PB-09-004-068-001/140
(MARDAN PUR) 		2609004000NRG24080720230148712 08/07/2023 Mandeep Kaur 2609004WL006303 Mandeep Kaur 00415 SBIN0050377 1818 1818 Processed 17/07/2023 3504803843 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
58 GHANAUR PB-09-004-068-001/146
(MARDAN PUR) 		2609004000NRG24080720230148713 08/07/2023 Binder Kaur 2609004WL006303 Binder Kaur 00415 SBIN0050377 1818 1818 Processed 17/07/2023 3504803841 MRS BINDER KAUR STATE BANK OF INDIA(508548)
59 GHANAUR PB-09-004-068-001/174
(MARDAN PUR) 		2609004000NRG24080720230148714 08/07/2023 Rajni 2609004WL006303 Rajni 00415 SBIN0050377 1818 1818 Processed 17/07/2023 3504803861 MRS RAJNI RAJNI STATE BANK OF INDIA(508548)
60 GHANAUR PB-09-004-068-001/41
(MARDAN PUR) 		2609004000NRG24080720230148716 08/07/2023 Kiranjeet Kaur 2609004WL006303 Kiranjeet Kaur 00415 SBIN0050377 606 606 Processed 17/07/2023 3504803842 MRS KIRANJIT KAUR STATE BANK OF INDIA(508548)
61 GHANAUR PB-09-004-068-001/42
(MARDAN PUR) 		2609004000NRG24080720230148717 08/07/2023 Karnail Sing 2609004WL006303 Karnail Sing 00415 SBIN0050377 1515 1515 Processed 17/07/2023 3504803860 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
62 GHANAUR PB-09-004-068-001/56
(MARDAN PUR) 		2609004000NRG24080720230148722 08/07/2023 Gulshan Ali 2609004WL006303 Gulshan Ali 00415 SBIN0050377 1515 1515 Processed 17/07/2023 3504803822 MR GULSHAN 37006680270 ALI STATE BANK OF INDIA(508548)
63 GHANAUR PB-09-004-068-001/61
(MARDAN PUR) 		2609004000NRG24080720230148725 08/07/2023 Bhupinder Kaur 2609004WL006303 Bhupinder Kaur 00415 SBIN0050377 1818 1818 Processed 17/07/2023 3504803836 BHINDER KAUR ICICI BANK LTD(508534)
SubTotal 18180 18180
64 GHANAUR PB-09-004-077-001/251
(NARDU) 		2609004000NRG24080720230148766 08/07/2023 SUMAN DEVI 2609004WL006305 SUMAN DEVI 00415 SBIN0050446 303 303 Processed 17/07/2023 3504803854 SUMANDEVI W/OHARWINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 303 303
65 GHANAUR PB-09-004-015-001/108
(CHAMARU) 		2609004000NRG24080720230148734 08/07/2023 Kuldeep Kaur 2609004WL006304 Kuldeep Kaur 00415 SBIN0050867 1818 1818 Processed 17/07/2023 3504803835 MISS KULDEEP KAUR STATE BANK OF INDIA(508548)
66 GHANAUR PB-09-004-015-001/149
(CHAMARU) 		2609004000NRG24080720230148736 08/07/2023 Manjeet Kaur 2609004WL006304 Manjeet Kaur 00415 SBIN0050867 1818 1818 Processed 17/07/2023 3504803849 MISS MANJEET KAUR STATE BANK OF INDIA(508548)
67 GHANAUR PB-09-004-015-001/168
(CHAMARU) 		2609004000NRG24080720230148737 08/07/2023 Balvir Kaur 2609004WL006304 Balvir Kaur 00415 SBIN0050867 1818 1818 Processed 17/07/2023 3504803848 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
68 GHANAUR PB-09-004-015-001/20
(CHAMARU) 		2609004000NRG24080720230148738 08/07/2023 Jaspal Kaur 2609004WL006304 Jaspal Kaur 00415 SBIN0050867 1818 1818 Processed 17/07/2023 3504803858 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
69 GHANAUR PB-09-004-015-001/8
(CHAMARU) 		2609004000NRG24080720230148741 08/07/2023 SADHU SINGH 2609004WL006304 SADHU SINGH 00415 SBIN0050867 1818 1818 Processed 17/07/2023 3504803844 MR SADHU SINGH STATE BANK OF INDIA(508548)
70 GHANAUR PB-09-004-015-001/81
(CHAMARU) 		2609004000NRG24080720230148742 08/07/2023 Mangat Ram 2609004WL006304 Mangat Ram 00415 SBIN0050867 1818 1818 Processed 17/07/2023 3504803851 MR MANGAT RAM STATE BANK OF INDIA(508548)
71 GHANAUR PB-09-004-015-001/85
(CHAMARU) 		2609004000NRG24080720230148743 08/07/2023 Chotta singh 2609004WL006304 Chotta singh 00415 SBIN0050867 1818 1818 Processed 17/07/2023 3504803825 MR CHOTTA SINGH STATE BANK OF INDIA(508548)
72 GHANAUR PB-09-004-077-001/189
(NARDU) 		2609004000NRG24080720230148755 08/07/2023 Baljit Kaur 2609004WL006305 Baljit Kaur 00415 SBIN0050867 1212 1212 Processed 17/07/2023 3504803856 BALJIT KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 13938 13938
73 GHANAUR PB-09-004-015-001/102
(CHAMARU) 		2609004000NRG24080720230148733 08/07/2023 Jasvir Kaur 2609004WL006304 Jasvir Kaur 00462 UCBA0002991 1818 1818 Processed 17/07/2023 3504803814 JASVIR KAUR HDFC BANK LTD(607152)
SubTotal 1818 1818
Total 120594 120594

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHANAUR PB2609004_080723APB_FTO_30827 Central Bank Of India CBIN0281511 AJRAWAR 33027
2 GHANAUR PB2609004_080723APB_FTO_30827 Malwa Gramin Bank SBIN0RRMLGB Shambu 23028
3 GHANAUR PB2609004_080723APB_FTO_30827 Punjab Gramin Bank PUNB0PGB003 Shambhu 1818
4 GHANAUR PB2609004_080723APB_FTO_30827 Punjab National Bank PUNB0516510 GHANOUR 3636
5 GHANAUR PB2609004_080723APB_FTO_30827 State Bank of India SBIN0050370 KAULI 24846
6 GHANAUR PB2609004_080723APB_FTO_30827 State Bank of India SBIN0050377 JAND MANGOLI 18180
7 GHANAUR PB2609004_080723APB_FTO_30827 State Bank of India SBIN0050446 RAJPURA GRAIN-MARKET 303
8 GHANAUR PB2609004_080723APB_FTO_30827 State Bank of India SBIN0050867 GHANAUR 13938
9 GHANAUR PB2609004_080723APB_FTO_30827 UCO Bank UCBA0002991 Ghanaur 1818

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