Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:16:44 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : GHANAUR
Fto No. : PB2609004_180523APB_FTO_11787
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-09-004-092-001/146
(SALEMPUR SEKHAN) 		2609004000NRG24180520230043211 18/05/2023 Manjit Kaur 2609004WL001886 Manjit Kaur 00051 MAHB0001489 1818 1818 Processed 24/05/2023 1821530620 Mrs. MANJIT KAUR W/O SATNAM SINGH BANK OF MAHARASHTRA(607387)
SubTotal 1818 1818
2 GHANAUR PB-09-004-092-001/12
(SALEMPUR SEKHAN) 		2609004000NRG24180520230043210 18/05/2023 Gurmit kaur 2609004WL001886 Gurmit kaur 00152 HDFC0002201 1818 1818 Processed 24/05/2023 1821530609 GURMMIT KAUR PUNJAB & SIND BANK(607087)
3 GHANAUR PB-09-004-092-001/180
(SALEMPUR SEKHAN) 		2609004000NRG24180520230043217 18/05/2023 simran kaur 2609004WL001886 simran kaur 00152 HDFC0002201 1818 1818 Processed 24/05/2023 1821530617 SIMRAN KAUR HDFC BANK LTD(607152)
4 GHANAUR PB-09-004-092-001/32
(SALEMPUR SEKHAN) 		2609004000NRG24180520230043218 18/05/2023 Rani kaur 2609004WL001886 Rani kaur 00152 HDFC0002201 1818 1818 Processed 24/05/2023 1821530613 RANI KAUR HDFC BANK LTD(607152)
5 GHANAUR PB-09-004-092-001/40
(SALEMPUR SEKHAN) 		2609004000NRG24180520230043219 18/05/2023 Paramjit kaur 2609004WL001886 Paramjit kaur 00152 HDFC0002201 1818 1818 Processed 24/05/2023 1821530611 PARMJEET KAUR HDFC BANK LTD(607152)
6 GHANAUR PB-09-004-092-001/44
(SALEMPUR SEKHAN) 		2609004000NRG24180520230043220 18/05/2023 Kaushalya kaur 2609004WL001886 Kaushalya kaur 00152 HDFC0002201 1818 1818 Processed 24/05/2023 1821530612 Mrs. KAUSHALYA KAUR WO BHULLA SINGH BANK OF MAHARASHTRA(607387)
7 GHANAUR PB-09-004-092-001/52
(SALEMPUR SEKHAN) 		2609004000NRG24180520230043221 18/05/2023 Rani kaur 2609004WL001886 Rani kaur 00152 HDFC0002201 1818 1818 Processed 24/05/2023 1821530614 RANI KAUR HDFC BANK LTD(607152)
8 GHANAUR PB-09-004-092-001/57
(SALEMPUR SEKHAN) 		2609004000NRG24180520230043222 18/05/2023 Gyan kaur 2609004WL001886 Gyan kaur 00152 HDFC0002201 1818 1818 Processed 24/05/2023 1821530610 GIAN KAUR ICICI BANK LTD(508534)
9 GHANAUR PB-09-004-092-001/74
(SALEMPUR SEKHAN) 		2609004000NRG24180520230043223 18/05/2023 paramjit kaur 2609004WL001886 paramjit kaur 00152 HDFC0002201 1818 1818 Processed 24/05/2023 1821530615 PARAMJIT KAUR ICICI BANK LTD(508534)
10 GHANAUR PB-09-004-092-001/77
(SALEMPUR SEKHAN) 		2609004000NRG24180520230043224 18/05/2023 Dalvir Kaur 2609004WL001886 Dalvir Kaur 00152 HDFC0002201 1818 1818 Processed 24/05/2023 1821530616 Mrs. BALVIR KAUR BANK OF MAHARASHTRA(607387)
11 GHANAUR PB-09-004-099-001/142
(SARALA KHURD) 		2609004000NRG24180520230041930 18/05/2023 Ramanpreet kaur 2609004WL001833 Ramanpreet kaur 00152 HDFC0002201 1818 1818 Processed 24/05/2023 1821530603 RAMANPRIT KAUR HDFC BANK LTD(607152)
12 GHANAUR PB-09-004-099-001/146
(SARALA KHURD) 		2609004000NRG24180520230041931 18/05/2023 Gurmit kaur 2609004WL001833 Gurmit kaur 00152 HDFC0002201 1818 1818 Processed 24/05/2023 1821530602 GURMIT KAUR HDFC BANK LTD(607152)
13 GHANAUR PB-09-004-099-001/149
(SARALA KHURD) 		2609004000NRG24180520230041932 18/05/2023 Rekha rani 2609004WL001833 Rekha rani 00152 HDFC0002201 1818 1818 Processed 24/05/2023 1821530601 REKHA RANI ICICI BANK LTD(508534)
14 GHANAUR PB-09-004-099-001/153
(SARALA KHURD) 		2609004000NRG24180520230041933 18/05/2023 Paramjit kaur 2609004WL001833 Paramjit kaur 00152 HDFC0002201 1818 1818 Processed 24/05/2023 1821530606 PARAMJIT KAUR HDFC BANK LTD(607152)
15 GHANAUR PB-09-004-099-001/154
(SARALA KHURD) 		2609004000NRG24180520230041934 18/05/2023 Amarjeet kaur 2609004WL001833 Amarjeet kaur 00152 HDFC0002201 1818 1818 Processed 24/05/2023 1821530608 AMARJIT KAUR HDFC BANK LTD(607152)
16 GHANAUR PB-09-004-099-001/162
(SARALA KHURD) 		2609004000NRG24180520230041935 18/05/2023 Jasvir kaur 2609004WL001833 Jasvir kaur 00152 HDFC0002201 1818 1818 Processed 24/05/2023 1821530604 JASVIR KAUR HDFC BANK LTD(607152)
17 GHANAUR PB-09-004-099-001/164
(SARALA KHURD) 		2609004000NRG24180520230041936 18/05/2023 Moni devi 2609004WL001833 Moni devi 00152 HDFC0002201 1818 1818 Processed 24/05/2023 1821530607 MOHNI DEVI HDFC BANK LTD(607152)
18 GHANAUR PB-09-004-099-001/19
(SARALA KHURD) 		2609004000NRG24180520230041937 18/05/2023 Gurpreet singh 2609004WL001833 Gurpreet singh 00152 HDFC0002201 1818 1818 Processed 24/05/2023 1821530605 MR GURPREET SINGH SO JARNAIL SINGH STATE BANK OF INDIA(508548)
SubTotal 30906 30906
19 GHANAUR PB-09-004-110-001/103
(SONTA) 		2609004000NRG24180520230043226 18/05/2023 Baljinder Kaur 2609004WL001887 Baljinder Kaur 00176 IDIB000L551 768 768 Processed 24/05/2023 1821530619 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
20 GHANAUR PB-09-004-110-001/127
(SONTA) 		2609004000NRG24180520230043227 18/05/2023 Pala Ram 2609004WL001887 Pala Ram 00176 IDIB000L551 768 768 Processed 24/05/2023 1821530583 Mr. PALA RAM INDIAN BANK(607105)
21 GHANAUR PB-09-004-110-001/15
(SONTA) 		2609004000NRG24180520230043228 18/05/2023 NIRMALA DEVI 2609004WL001887 NIRMALA DEVI 00176 IDIB000L551 768 768 Processed 24/05/2023 1821530639 NIRMALA DEVI ICICI BANK LTD(508534)
22 GHANAUR PB-09-004-110-001/18
(SONTA) 		2609004000NRG24180520230043229 18/05/2023 CHARAN KAUR 2609004WL001887 CHARAN KAUR 00176 IDIB000L551 768 768 Processed 24/05/2023 1821530640 Mr. CHARAN KAUR INDIAN BANK(607105)
23 GHANAUR PB-09-004-110-001/21
(SONTA) 		2609004000NRG24180520230043230 18/05/2023 AMAR KAUR 2609004WL001887 AMAR KAUR 00176 IDIB000L551 640 640 Processed 24/05/2023 1821530599 Mr. SANT SINGH & AMAR KAUR INDIAN BANK(607105)
24 GHANAUR PB-09-004-110-001/24
(SONTA) 		2609004000NRG24180520230043231 18/05/2023 Ranjit Kaur 2609004WL001887 Ranjit Kaur 00176 IDIB000L551 640 640 Processed 24/05/2023 1821530600 Mrs. RANJIT KAUR INDIAN BANK(607105)
25 GHANAUR PB-09-004-110-001/30
(SONTA) 		2609004000NRG24180520230043232 18/05/2023 Karamjit kaur 2609004WL001887 Karamjit kaur 00176 IDIB000L551 768 768 Processed 24/05/2023 1821530636 Mrs. KARAMJIT KAUR W/O GURMEL SINGH INDIAN BANK(607105)
26 GHANAUR PB-09-004-110-001/54
(SONTA) 		2609004000NRG24180520230043233 18/05/2023 Nasib kaur 2609004WL001887 Nasib kaur 00176 IDIB000L551 768 768 Processed 24/05/2023 1821530584 NASIB KAUR PUNJAB GRAMIN BANK(607138)
27 GHANAUR PB-09-004-110-001/83
(SONTA) 		2609004000NRG24180520230043234 18/05/2023 Bhupinder Singh 2609004WL001887 Bhupinder Singh 00176 IDIB000L551 768 768 Processed 24/05/2023 1821530635 Mr. BHUPINDER SINGH INDIAN BANK(607105)
28 GHANAUR PB-09-004-110-001/97
(SONTA) 		2609004000NRG24180520230043235 18/05/2023 Nirmal Singh 2609004WL001887 Nirmal Singh 00176 IDIB000L551 640 640 Processed 24/05/2023 1821530634 Mr. Nirmal Singh INDIAN BANK(607105)
SubTotal 7296 7296
29 GHANAUR PB-09-004-089-001/19
(RURKA) 		2609004000NRG24180520230043186 18/05/2023 SUNITA DEVI 2609004WL001885 SUNITA DEVI 00280 SBIN0RRMLGB 1818 1818 Processed 24/05/2023 1821530647 SUNITA RANI WO KASMIR SINGH PUNJAB NATIONAL BANK(508568)
30 GHANAUR PB-09-004-089-001/21
(RURKA) 		2609004000NRG24180520230043188 18/05/2023 SATPAL SINGH 2609004WL001885 SATPAL SINGH 00280 SBIN0RRMLGB 1515 1515 Processed 24/05/2023 1821530630 SATPAL SINGH PUNJAB GRAMIN BANK(607138)
31 GHANAUR PB-09-004-089-001/21
(RURKA) 		2609004000NRG24180520230043187 18/05/2023 SHEERO DEVI 2609004WL001885 SHEERO DEVI 00280 SBIN0RRMLGB 1818 1818 Processed 24/05/2023 1821530649 SHERO SINGH HDFC BANK LTD(607152)
32 GHANAUR PB-09-004-089-001/22
(RURKA) 		2609004000NRG24180520230043189 18/05/2023 CHARANJIT KAUR 2609004WL001885 CHARANJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 24/05/2023 1821530648 CHARAN KAUR UCO BANK(607066)
33 GHANAUR PB-09-004-089-001/38
(RURKA) 		2609004000NRG24180520230043192 18/05/2023 LABH SINGH 2609004WL001885 LABH SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 24/05/2023 1821530629 MR JABH SINGH STATE BANK OF INDIA(508548)
34 GHANAUR PB-09-004-089-001/39
(RURKA) 		2609004000NRG24180520230043193 18/05/2023 MEHAR SINGH 2609004WL001885 MEHAR SINGH 00280 SBIN0RRMLGB 1515 1515 Processed 24/05/2023 1821530628 MAHER SINGH ICICI BANK LTD(508534)
35 GHANAUR PB-09-004-099-001/41
(SARALA KHURD) 		2609004000NRG24180520230041940 18/05/2023 JASBIR KAUR 2609004WL001833 JASBIR KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 24/05/2023 1821530581 JASVIR KAUR W O DHARAM PAL PUNJAB GRAMIN BANK(607138)
36 GHANAUR PB-09-004-099-001/72
(SARALA KHURD) 		2609004000NRG24180520230041941 18/05/2023 MOHANJIT KAUR 2609004WL001833 MOHANJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 24/05/2023 1821530578 MRS MOHANJIT KAUR STATE BANK OF INDIA(508548)
37 GHANAUR PB-09-004-099-001/75
(SARALA KHURD) 		2609004000NRG24180520230041942 18/05/2023 PARAMJIT KAUR 2609004WL001833 PARAMJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 24/05/2023 1821530579 HARNEK SINGH PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
38 GHANAUR PB-09-004-099-001/87
(SARALA KHURD) 		2609004000NRG24180520230041944 18/05/2023 RANI 2609004WL001833 RANI 00280 SBIN0RRMLGB 1818 1818 Processed 24/05/2023 1821530580 RANI W O DEV SINGH PUNJAB GRAMIN BANK(607138)
39 GHANAUR PB-09-004-099-001/94
(SARALA KHURD) 		2609004000NRG24180520230041945 18/05/2023 RANI 2609004WL001833 RANI 00280 SBIN0RRMLGB 1818 1818 Processed 24/05/2023 1821530651 AMAR KAUR RANI PUNJAB GRAMIN BANK(607138)
40 GHANAUR PB-09-004-099-001/99
(SARALA KHURD) 		2609004000NRG24180520230041946 18/05/2023 SARVANJIT KAUR 2609004WL001833 SARVANJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 24/05/2023 1821530652 BALJEET SINGH & SWARAN KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 21210 21210
41 GHANAUR PB-09-004-092-001/147
(SALEMPUR SEKHAN) 		2609004000NRG24180520230043212 18/05/2023 Shinder Kaur 2609004WL001886 Shinder Kaur 00349 PSIB0000223 1818 1818 Processed 24/05/2023 1821530645 SHINDER KAUR WO TEJA SINGH PUNJAB & SIND BANK(607087)
42 GHANAUR PB-09-004-092-001/151
(SALEMPUR SEKHAN) 		2609004000NRG24180520230043213 18/05/2023 Parkash Kaur 2609004WL001886 Parkash Kaur 00349 PSIB0000223 1818 1818 Processed 24/05/2023 1821530646 PARKASH KAUR ICICI BANK LTD(508534)
43 GHANAUR PB-09-004-092-001/85
(SALEMPUR SEKHAN) 		2609004000NRG24180520230043225 18/05/2023 Sarwan Singh 2609004WL001886 Sarwan Singh 00349 PSIB0000223 1515 1515 Processed 24/05/2023 1821530642 SAWARAN SINGH ICICI BANK LTD(508534)
SubTotal 5151 5151
44 GHANAUR PB-09-004-089-001/34
(RURKA) 		2609004000NRG24180520230043191 18/05/2023 SIMRANJIT KAUR 2609004WL001885 SIMRANJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 24/05/2023 1821530650 MASTER ARASHDEEP SINGH UG SIMRANJEET KAU STATE BANK OF INDIA(508548)
45 GHANAUR PB-09-004-089-001/91
(RURKA) 		2609004000NRG24180520230043209 18/05/2023 Paramjit Kaur 2609004WL001885 Paramjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 24/05/2023 1821530627 PARAMJIT KAUR WO SUKHCHAIN SINGH PUNJAB GRAMIN BANK(607138)
46 GHANAUR PB-09-004-099-001/20
(SARALA KHURD) 		2609004000NRG24180520230041939 18/05/2023 SHIVRATTAN SINGH 2609004WL001833 SHIVRATTAN SINGH 00352 PUNB0PGB003 1818 1818 Processed 24/05/2023 1821530644 SHIV RATTAN ICICI BANK LTD(508534)
SubTotal 5454 5454
47 GHANAUR PB-09-004-089-001/77
(RURKA) 		2609004000NRG24180520230043204 18/05/2023 Nika Singh 2609004WL001885 Nika Singh 00354 PUNB0066300 1818 1818 Processed 24/05/2023 1821530641 NIKA SINGH PUNJAB NATIONAL BANK(508568)
48 GHANAUR PB-09-004-099-001/83
(SARALA KHURD) 		2609004000NRG24180520230041943 18/05/2023 HANS RAJ 2609004WL001833 HANS RAJ 00354 PUNB0066300 1818 1818 Processed 24/05/2023 1821530633 HANS RAJ SO MEEHA PUNJAB & SIND BANK(607087)
SubTotal 3636 3636
49 GHANAUR PB-09-004-066-001/14
(MANDOLI) 		2609004000NRG24180520230043174 18/05/2023 Dharam pal 2609004WL001884 Dharam pal 00354 PUNB0353300 1515 1515 Processed 24/05/2023 1821530595 DHARAM PAL SO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
50 GHANAUR PB-09-004-066-001/153
(MANDOLI) 		2609004000NRG24180520230043175 18/05/2023 LAKHWINDER SINGH 2609004WL001884 LAKHWINDER SINGH 00354 PUNB0353300 1818 1818 Processed 24/05/2023 1821530597 LAKHWINDER SINGH SO SURJAN SINGH PUNJAB NATIONAL BANK(508568)
51 GHANAUR PB-09-004-066-001/168
(MANDOLI) 		2609004000NRG24180520230043176 18/05/2023 Kuldeep Singh 2609004WL001884 Kuldeep Singh 00354 PUNB0353300 303 303 Processed 24/05/2023 1821530637 KULDEEP SINGH S\O SH PREM SINGH PUNJAB NATIONAL BANK(508568)
52 GHANAUR PB-09-004-066-001/190
(MANDOLI) 		2609004000NRG24180520230043177 18/05/2023 Karamjit Kaur 2609004WL001884 Karamjit Kaur 00354 PUNB0353300 1515 1515 Processed 24/05/2023 1821530598 KARAMJEET KAUR WO HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
53 GHANAUR PB-09-004-066-001/268
(MANDOLI) 		2609004000NRG24180520230043180 18/05/2023 Ram Kishan 2609004WL001884 Ram Kishan 00354 PUNB0353300 1515 1515 Processed 24/05/2023 1821530592 RAM KISHAN ICICI BANK LTD(508534)
54 GHANAUR PB-09-004-066-001/47
(MANDOLI) 		2609004000NRG24180520230043182 18/05/2023 Paramjit Kaur 2609004WL001884 Paramjit Kaur 00354 PUNB0353300 1818 1818 Processed 24/05/2023 1821530593 PARAMJIT KAUR HDFC BANK LTD(607152)
55 GHANAUR PB-09-004-066-001/57
(MANDOLI) 		2609004000NRG24180520230043183 18/05/2023 MAHINDER KAUR 2609004WL001884 MAHINDER KAUR 00354 PUNB0353300 1818 1818 Processed 24/05/2023 1821530596 MAHINDER KAUR ICICI BANK LTD(508534)
56 GHANAUR PB-09-004-066-001/96
(MANDOLI) 		2609004000NRG24180520230043184 18/05/2023 Lila devi 2609004WL001884 Lila devi 00354 PUNB0353300 1818 1818 Processed 24/05/2023 1821530594 LEELA DEVI W/O NARATA RAM THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 12120 12120
57 GHANAUR PB-09-004-089-001/66
(RURKA) 		2609004000NRG24180520230043200 18/05/2023 Mamta Rani 2609004WL001885 Mamta Rani 00354 PUNB0516510 1818 1818 Processed 24/05/2023 1821530618 MRS MAMTA RANI STATE BANK OF INDIA(508548)
58 GHANAUR PB-09-004-089-001/90
(RURKA) 		2609004000NRG24180520230043208 18/05/2023 Kirpal Singh 2609004WL001885 Kirpal Singh 00354 PUNB0516510 606 606 Processed 24/05/2023 1821530643 KIRPAL SINGH SO CHARAN SINGH AND DSSO PUNJAB NATIONAL BANK(508568)
59 GHANAUR PB-09-004-099-001/120
(SARALA KHURD) 		2609004000NRG24180520230041929 18/05/2023 Kulwant singh 2609004WL001833 Kulwant singh 00354 PUNB0516510 1818 1818 Processed 24/05/2023 1821530632 KULWANT SINGH SO SANT RAM PUNJAB NATIONAL BANK(508568)
SubTotal 4242 4242
60 GHANAUR PB-09-004-066-001/224
(MANDOLI) 		2609004000NRG24180520230043179 18/05/2023 Ram Pal 2609004WL001884 Ram Pal 00415 SBIN0001712 1818 1818 Processed 24/05/2023 1821530638 RAM LAL IDBI BANK(607095)
61 GHANAUR PB-09-004-066-001/270
(MANDOLI) 		2609004000NRG24180520230043181 18/05/2023 Karamjit Kaur 2609004WL001884 Karamjit Kaur 00415 SBIN0001712 1515 1515 Processed 24/05/2023 1821530582 KARAMJIT KAUR W/O GURSEWAK SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 3333 3333
62 GHANAUR PB-09-004-092-001/153
(SALEMPUR SEKHAN) 		2609004000NRG24180520230043215 18/05/2023 Baljinder Kaur 2609004WL001886 Baljinder Kaur 00415 SBIN0050142 1818 1818 Processed 24/05/2023 1821530622 BALJINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
63 GHANAUR PB-09-004-092-001/152
(SALEMPUR SEKHAN) 		2609004000NRG24180520230043214 18/05/2023 Savinder Kaur 2609004WL001886 Savinder Kaur 00415 SBIN0050377 1212 1212 Processed 24/05/2023 1821530626 MRS SAVINDER KAUR STATE BANK OF INDIA(508548)
64 GHANAUR PB-09-004-092-001/174
(SALEMPUR SEKHAN) 		2609004000NRG24180520230043216 18/05/2023 Gurmit Kaur 2609004WL001886 Gurmit Kaur 00415 SBIN0050377 1818 1818 Processed 24/05/2023 1821530621 GURMIT KAUR ICICI BANK LTD(508534)
SubTotal 3030 3030
65 GHANAUR PB-09-004-089-001/5
(RURKA) 		2609004000NRG24180520230043197 18/05/2023 HARCHAND SINGH 2609004WL001885 HARCHAND SINGH 00415 SBIN0050867 1515 1515 Processed 24/05/2023 1821530631 HARCHAND SINGH SO NARATA RAM &DSSO PUNJAB NATIONAL BANK(508568)
66 GHANAUR PB-09-004-089-001/65
(RURKA) 		2609004000NRG24180520230043199 18/05/2023 Karnail Singh 2609004WL001885 Karnail Singh 00415 SBIN0050867 1818 1818 Processed 24/05/2023 1821530623 KARNAIL SINGH S/O NARATA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
67 GHANAUR PB-09-004-089-001/85
(RURKA) 		2609004000NRG24180520230043205 18/05/2023 Jasvir Kaur 2609004WL001885 Jasvir Kaur 00415 SBIN0050867 1818 1818 Processed 24/05/2023 1821530624 MISS JASVIR KAUR STATE BANK OF INDIA(508548)
68 GHANAUR PB-09-004-099-001/199
(SARALA KHURD) 		2609004000NRG24180520230041938 18/05/2023 Sunhiri 2609004WL001833 Sunhiri 00415 SBIN0050867 1818 1818 Processed 24/05/2023 1821530625 MR SUNHIRI WO BALKAR SINGH STATE BANK OF INDIA(508548)
SubTotal 6969 6969
69 GHANAUR PB-09-004-089-001/10
(RURKA) 		2609004000NRG24180520230043185 18/05/2023 Sarabjit Kaur 2609004WL001885 Sarabjit Kaur 00462 UCBA0002991 1818 1818 Processed 24/05/2023 1821530589 SARABJIT KAUR UCO BANK(607066)
70 GHANAUR PB-09-004-089-001/42
(RURKA) 		2609004000NRG24180520230043194 18/05/2023 Lakhwinder Singh 2609004WL001885 Lakhwinder Singh 00462 UCBA0002991 1818 1818 Processed 24/05/2023 1821530587 LAKHWINDER SINGH ICICI BANK LTD(508534)
71 GHANAUR PB-09-004-089-001/49
(RURKA) 		2609004000NRG24180520230043196 18/05/2023 Labh Singh 2609004WL001885 Labh Singh 00462 UCBA0002991 1818 1818 Processed 24/05/2023 1821530588 LABH SINGH UCO BANK(607066)
72 GHANAUR PB-09-004-089-001/72
(RURKA) 		2609004000NRG24180520230043201 18/05/2023 Bimla Devi 2609004WL001885 Bimla Devi 00462 UCBA0002991 1818 1818 Processed 24/05/2023 1821530585 BIMLA DEVI W/O SAWARAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
73 GHANAUR PB-09-004-089-001/74
(RURKA) 		2609004000NRG24180520230043202 18/05/2023 Rani Devi 2609004WL001885 Rani Devi 00462 UCBA0002991 1818 1818 Processed 24/05/2023 1821530590 RANI DEVI UCO BANK(607066)
74 GHANAUR PB-09-004-089-001/88
(RURKA) 		2609004000NRG24180520230043206 18/05/2023 Sukhwinder Kaur 2609004WL001885 Sukhwinder Kaur 00462 UCBA0002991 1818 1818 Processed 24/05/2023 1821530591 SUKHWINDER KAUR UCO BANK(607066)
75 GHANAUR PB-09-004-089-001/89
(RURKA) 		2609004000NRG24180520230043207 18/05/2023 Harpreet Kaur 2609004WL001885 Harpreet Kaur 00462 UCBA0002991 1818 1818 Processed 24/05/2023 1821530586 HARPREET KAUR UCO BANK(607066)
SubTotal 12726 12726
Total 119709 119709

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHANAUR PB2609004_180523APB_FTO_11787 Bank of Maharastra MAHB0001489 RAJPURA 1818
2 GHANAUR PB2609004_180523APB_FTO_11787 HDFC HDFC0002201 GHANAUR 30906
3 GHANAUR PB2609004_180523APB_FTO_11787 Indian Bank IDIB000L551 Lohsimbly 7296
4 GHANAUR PB2609004_180523APB_FTO_11787 Malwa Gramin Bank SBIN0RRMLGB Ghanour 21210
5 GHANAUR PB2609004_180523APB_FTO_11787 Punjab & Sind Bank PSIB0000223 RAJPUR 5151
6 GHANAUR PB2609004_180523APB_FTO_11787 Punjab Gramin Bank PUNB0PGB003 Ghanaur 5454
7 GHANAUR PB2609004_180523APB_FTO_11787 Punjab National Bank PUNB0066300 GHANAUR 3636
8 GHANAUR PB2609004_180523APB_FTO_11787 Punjab National Bank PUNB0353300 HARPALPUR 12120
9 GHANAUR PB2609004_180523APB_FTO_11787 Punjab National Bank PUNB0516510 GHANOUR 4242
10 GHANAUR PB2609004_180523APB_FTO_11787 State Bank of India SBIN0001712 RAJPURA 3333
11 GHANAUR PB2609004_180523APB_FTO_11787 State Bank of India SBIN0050142 SHAMBHU KALAN 1818
12 GHANAUR PB2609004_180523APB_FTO_11787 State Bank of India SBIN0050377 JAND MANGOLI 3030
13 GHANAUR PB2609004_180523APB_FTO_11787 State Bank of India SBIN0050867 GHANAUR 6969
14 GHANAUR PB2609004_180523APB_FTO_11787 UCO Bank UCBA0002991 Ghanaur 12726

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