Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:39:18 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : GHANAUR
Fto No. : PB2609004_051223APB_FTO_74036
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-09-004-066-001/267
(MANDOLI) 		2609004000NRG24051220230406223 05/12/2023 Jeet Singh 2609004WL019722 Jeet Singh 00089 CBIN0281511 1818 1818 Processed 16/12/2023 8704160558 JEET SINGH ICICI BANK LTD(508534)
2 GHANAUR PB-09-004-066-001/276
(MANDOLI) 		2609004000NRG24051220230406226 05/12/2023 Gurpreet Kaur 2609004WL019722 Gurpreet Kaur 00089 CBIN0281511 1818 1818 Processed 16/12/2023 8704160521 GURPREET KAUR W/O SUKHPAL SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 3636 3636
3 GHANAUR PB-09-004-098-001/117
(SARALA KALAN) 		2609004000NRG24051220230406236 05/12/2023 Manjeet Kaur 2609004WL019722 Manjeet Kaur 00152 HDFC0002201 1515 1515 Processed 16/12/2023 8704160548 MANJEET KAUR HDFC BANK LTD(607152)
4 GHANAUR PB-09-004-098-001/149
(SARALA KALAN) 		2609004000NRG24051220230406241 05/12/2023 parwinder kaur 2609004WL019722 parwinder kaur 00152 HDFC0002201 1818 1818 Processed 16/12/2023 8704160527 PARWINDER KAUR HDFC BANK LTD(607152)
5 GHANAUR PB-09-004-098-001/96
(SARALA KALAN) 		2609004000NRG24051220230406254 05/12/2023 Seema rani 2609004WL019722 Seema rani 00152 HDFC0002201 1515 1515 Processed 16/12/2023 8704160549 SEEMA RANI HDFC BANK LTD(607152)
SubTotal 4848 4848
6 GHANAUR PB-09-004-098-001/148
(SARALA KALAN) 		2609004000NRG24051220230406240 05/12/2023 Krishna Devi 2609004WL019722 Krishna Devi 00176 IDIB000L551 1818 1818 Processed 16/12/2023 8704160529 Mrs. KRISHNA DEVI INDIAN BANK(607105)
SubTotal 1818 1818
7 GHANAUR PB-09-004-005-001/109
(BAGHORA) 		2609004000NRG24051220230406162 05/12/2023 Gejo 2609004WL019722 Gejo 00280 SBIN0RRMLGB 1818 1818 Processed 16/12/2023 8704160489 MRS GEJO WO BALDEV SINGH STATE BANK OF INDIA(508548)
8 GHANAUR PB-09-004-005-001/117
(BAGHORA) 		2609004000NRG24051220230406164 05/12/2023 Lachaman Singh 2609004WL019722 Lachaman Singh 00280 SBIN0RRMLGB 1818 1818 Processed 16/12/2023 8704160566 LACHHMAN SINGH SO MUKANDI RAM UCO BANK(607066)
9 GHANAUR PB-09-004-005-001/122
(BAGHORA) 		2609004000NRG24051220230406165 05/12/2023 Sarabjit Kaur 2609004WL019722 Sarabjit Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 16/12/2023 8704160542 SARABJEET KAUR ICICI BANK LTD(508534)
10 GHANAUR PB-09-004-005-001/17
(BAGHORA) 		2609004000NRG24051220230406176 05/12/2023 KAKA SINGH 2609004WL019722 KAKA SINGH 00280 SBIN0RRMLGB 606 606 Processed 16/12/2023 8704160491 KAKA SINGH PUNJAB GRAMIN BANK(607138)
11 GHANAUR PB-09-004-005-001/18
(BAGHORA) 		2609004000NRG24051220230406178 05/12/2023 AMAR CHAND 2609004WL019722 AMAR CHAND 00280 SBIN0RRMLGB 1212 1212 Processed 16/12/2023 8704160490 AMAR CHAND S O SARDHA RAM PUNJAB GRAMIN BANK(607138)
12 GHANAUR PB-09-004-005-001/192
(BAGHORA) 		2609004000NRG24051220230406180 05/12/2023 Sarbjeet Kaur 2609004WL019722 Sarbjeet Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 16/12/2023 8704160574 SARBJEET KAUR ICICI BANK LTD(508534)
13 GHANAUR PB-09-004-005-001/24
(BAGHORA) 		2609004000NRG24051220230406187 05/12/2023 BALVEER SINGH 2609004WL019722 BALVEER SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 16/12/2023 8704160492 BALBIR SINGH S O BANT SINGH PUNJAB GRAMIN BANK(607138)
14 GHANAUR PB-09-004-005-001/34
(BAGHORA) 		2609004000NRG24051220230406193 05/12/2023 BIRMA 2609004WL019722 BIRMA 00280 SBIN0RRMLGB 1818 1818 Processed 16/12/2023 8704160541 BIRMA RANI ICICI BANK LTD(508534)
15 GHANAUR PB-09-004-005-001/88
(BAGHORA) 		2609004000NRG24051220230406201 05/12/2023 NIRMLA 2609004WL019722 NIRMLA 00280 SBIN0RRMLGB 1515 1515 Processed 16/12/2023 8704160488 NIRMALA W O KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
16 GHANAUR PB-09-004-005-001/91
(BAGHORA) 		2609004000NRG24051220230406203 05/12/2023 NEHA 2609004WL019722 NEHA 00280 SBIN0RRMLGB 1515 1515 Processed 16/12/2023 8704160565 NEHA DEVI ICICI BANK LTD(508534)
17 GHANAUR PB-09-004-005-001/96
(BAGHORA) 		2609004000NRG24051220230406204 05/12/2023 GURDAYAL SINGH 2609004WL019722 GURDAYAL SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 16/12/2023 8704160487 GURDIAL SINGH S O KURA RAM PUNJAB GRAMIN BANK(607138)
SubTotal 16968 16968
18 GHANAUR PB-09-004-005-001/106
(BAGHORA) 		2609004000NRG24051220230406161 05/12/2023 Sham kaur 2609004WL019722 Sham kaur 00352 PUNB0PGB003 1818 1818 Processed 16/12/2023 8704160540 SHIAM URF GIAN KAUR WO BHAJAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1818 1818
19 GHANAUR PB-09-004-066-001/277
(MANDOLI) 		2609004000NRG24051220230406227 05/12/2023 Gurpreet Singh 2609004WL019722 Gurpreet Singh 00354 PUNB0040100 1818 1818 Processed 16/12/2023 8704160486 Mr. GURPREET SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1818 1818
20 GHANAUR PB-09-004-005-001/123
(BAGHORA) 		2609004000NRG24051220230406166 05/12/2023 Naib Kaur 2609004WL019722 Naib Kaur 00354 PUNB0066300 1818 1818 Processed 16/12/2023 8704160572 NAIB KAUR S/O BACHHITAR SINGH PUNJAB NATIONAL BANK(508568)
21 GHANAUR PB-09-004-005-001/163
(BAGHORA) 		2609004000NRG24051220230406174 05/12/2023 Moni 2609004WL019722 Moni 00354 PUNB0066300 303 303 Processed 16/12/2023 8704160567 Miss. MONI RANI DO VED PRAKASH BANK OF MAHARASHTRA(607387)
22 GHANAUR PB-09-004-005-001/169
(BAGHORA) 		2609004000NRG24051220230406175 05/12/2023 Rajwant Kaur 2609004WL019722 Rajwant Kaur 00354 PUNB0066300 1818 1818 Processed 16/12/2023 8704160571 RAJVANT KAUR ICICI BANK LTD(508534)
23 GHANAUR PB-09-004-005-001/29
(BAGHORA) 		2609004000NRG24051220230406191 05/12/2023 Rekha Rani 2609004WL019722 Rekha Rani 00354 PUNB0066300 1515 1515 Processed 16/12/2023 8704160569 REKHA RANI ICICI BANK LTD(508534)
24 GHANAUR PB-09-004-005-001/35
(BAGHORA) 		2609004000NRG24051220230406194 05/12/2023 Charanjeet Kaur 2609004WL019722 Charanjeet Kaur 00354 PUNB0066300 1515 1515 Processed 16/12/2023 8704160568 CHARANJEET KAUR ICICI BANK LTD(508534)
25 GHANAUR PB-09-004-098-001/140
(SARALA KALAN) 		2609004000NRG24051220230406238 05/12/2023 Vidya 2609004WL019722 Vidya 00354 PUNB0066300 1818 1818 Processed 16/12/2023 8704160570 VIDYA PUNJAB NATIONAL BANK(508568)
26 GHANAUR PB-09-004-098-001/19
(SARALA KALAN) 		2609004000NRG24051220230406244 05/12/2023 MUKHITAR SINGH 2609004WL019722 MUKHITAR SINGH 00354 PUNB0066300 1515 1515 Processed 16/12/2023 8704160573 MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
27 GHANAUR PB-09-004-098-001/84
(SARALA KALAN) 		2609004000NRG24051220230406252 05/12/2023 Balwinder Kaur 2609004WL019722 Balwinder Kaur 00354 PUNB0066300 1515 1515 Processed 16/12/2023 8704160530 BALWINDER KAUR WO GURMIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 11817 11817
28 GHANAUR PB-09-004-066-001/127
(MANDOLI) 		2609004000NRG24051220230406206 05/12/2023 Ajaib singh 2609004WL019722 Ajaib singh 00354 PUNB0353300 1818 1818 Processed 16/12/2023 8704160514 AJIB SINGH ICICI BANK LTD(508534)
29 GHANAUR PB-09-004-066-001/14
(MANDOLI) 		2609004000NRG24051220230406207 05/12/2023 Dharam pal 2609004WL019722 Dharam pal 00354 PUNB0353300 1818 1818 Processed 16/12/2023 8704160511 DHARAM PAL SO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
30 GHANAUR PB-09-004-066-001/164
(MANDOLI) 		2609004000NRG24051220230406208 05/12/2023 Gurmeet Kaur 2609004WL019722 Gurmeet Kaur 00354 PUNB0353300 1212 1212 Processed 16/12/2023 8704160553 GURMEET KAUR W/O BHAG SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
31 GHANAUR PB-09-004-066-001/168
(MANDOLI) 		2609004000NRG24051220230406209 05/12/2023 Kuldeep Singh 2609004WL019722 Kuldeep Singh 00354 PUNB0353300 1212 1212 Processed 16/12/2023 8704160557 KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
32 GHANAUR PB-09-004-066-001/175
(MANDOLI) 		2609004000NRG24051220230406210 05/12/2023 Hardam Singh 2609004WL019722 Hardam Singh 00354 PUNB0353300 1515 1515 Processed 16/12/2023 8704160515 HARDAM SINGH PUNJAB NATIONAL BANK(508568)
33 GHANAUR PB-09-004-066-001/179
(MANDOLI) 		2609004000NRG24051220230406211 05/12/2023 Sahib Singh 2609004WL019722 Sahib Singh 00354 PUNB0353300 1818 1818 Processed 16/12/2023 8704160516 SAHIB SINGH SO PALA SINGH PUNJAB NATIONAL BANK(508568)
34 GHANAUR PB-09-004-066-001/18
(MANDOLI) 		2609004000NRG24051220230406212 05/12/2023 Amarjeet Singh 2609004WL019722 Amarjeet Singh 00354 PUNB0353300 1818 1818 Processed 16/12/2023 8704160510 AMARJEET SINGH SO BASAKHI RAM PUNJAB NATIONAL BANK(508568)
35 GHANAUR PB-09-004-066-001/185
(MANDOLI) 		2609004000NRG24051220230406213 05/12/2023 SurinderPal Singh 2609004WL019722 SurinderPal Singh 00354 PUNB0353300 1818 1818 Processed 16/12/2023 8704160555 SURINDER PAL SINGH SO RAM SAROOP PUNJAB NATIONAL BANK(508568)
36 GHANAUR PB-09-004-066-001/187
(MANDOLI) 		2609004000NRG24051220230406214 05/12/2023 Santosh Rani 2609004WL019722 Santosh Rani 00354 PUNB0353300 1212 1212 Processed 16/12/2023 8704160550 SANTOSH RANI WO BHAVISHAN KUMAR PUNJAB NATIONAL BANK(508568)
37 GHANAUR PB-09-004-066-001/197
(MANDOLI) 		2609004000NRG24051220230406215 05/12/2023 Charanjit kaur 2609004WL019722 Charanjit kaur 00354 PUNB0353300 1818 1818 Processed 16/12/2023 8704160551 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
38 GHANAUR PB-09-004-066-001/206
(MANDOLI) 		2609004000NRG24051220230406216 05/12/2023 Bala Singh 2609004WL019722 Bala Singh 00354 PUNB0353300 1818 1818 Processed 16/12/2023 8704160509 BALA SINGH SO SH RAM SAROOP PUNJAB NATIONAL BANK(508568)
39 GHANAUR PB-09-004-066-001/207
(MANDOLI) 		2609004000NRG24051220230406217 05/12/2023 Naib Singh 2609004WL019722 Naib Singh 00354 PUNB0353300 606 606 Processed 16/12/2023 8704160517 NAIB SINGH S/O RAM LAL THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
40 GHANAUR PB-09-004-066-001/220
(MANDOLI) 		2609004000NRG24051220230406218 05/12/2023 Harjinder Kaur 2609004WL019722 Harjinder Kaur 00354 PUNB0353300 1515 1515 Processed 16/12/2023 8704160518 HARJINDER KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
41 GHANAUR PB-09-004-066-001/268
(MANDOLI) 		2609004000NRG24051220230406224 05/12/2023 Ram Kishan 2609004WL019722 Ram Kishan 00354 PUNB0353300 1515 1515 Processed 16/12/2023 8704160554 RAM KISHAN ICICI BANK LTD(508534)
42 GHANAUR PB-09-004-066-001/274
(MANDOLI) 		2609004000NRG24051220230406225 05/12/2023 Manpreet Kaur 2609004WL019722 Manpreet Kaur 00354 PUNB0353300 1818 1818 Processed 16/12/2023 8704160520 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
43 GHANAUR PB-09-004-066-001/297
(MANDOLI) 		2609004000NRG24051220230406229 05/12/2023 Akki kaur 2609004WL019722 Akki kaur 00354 PUNB0353300 1515 1515 Processed 16/12/2023 8704160519 AKKI KAUR WO SANJU SINGH PUNJAB NATIONAL BANK(508568)
44 GHANAUR PB-09-004-066-001/42
(MANDOLI) 		2609004000NRG24051220230406230 05/12/2023 BALJIT KAUR 2609004WL019722 BALJIT KAUR 00354 PUNB0353300 1818 1818 Processed 16/12/2023 8704160513 BALJIT KAUR WO HARBRLAS SINGH PUNJAB NATIONAL BANK(508568)
45 GHANAUR PB-09-004-066-001/43
(MANDOLI) 		2609004000NRG24051220230406231 05/12/2023 Amar Nath 2609004WL019722 Amar Nath 00354 PUNB0353300 1818 1818 Processed 16/12/2023 8704160552 AMAR NATH SO JUNA RAM PUNJAB NATIONAL BANK(508568)
46 GHANAUR PB-09-004-066-001/5
(MANDOLI) 		2609004000NRG24051220230406232 05/12/2023 Raj Rani 2609004WL019722 Raj Rani 00354 PUNB0353300 1818 1818 Processed 16/12/2023 8704160556 RAJ RANI WO HARDEEP BANK OF BARODA(606985)
47 GHANAUR PB-09-004-066-001/91
(MANDOLI) 		2609004000NRG24051220230406233 05/12/2023 Karamjit kaur 2609004WL019722 Karamjit kaur 00354 PUNB0353300 1515 1515 Processed 16/12/2023 8704160512 KARAMJEET KAUR W/O AVTAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 31815 31815
48 GHANAUR PB-09-004-005-001/10
(BAGHORA) 		2609004000NRG24051220230406159 05/12/2023 Baljinder kaur 2609004WL019722 Baljinder kaur 00354 PUNB0516510 1818 1818 Processed 16/12/2023 8704160531 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
49 GHANAUR PB-09-004-098-001/17
(SARALA KALAN) 		2609004000NRG24051220230406242 05/12/2023 Baljinder Kaur 2609004WL019722 Baljinder Kaur 00354 PUNB0516510 1818 1818 Processed 16/12/2023 8704160533 BALJINDER KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
50 GHANAUR PB-09-004-098-001/61
(SARALA KALAN) 		2609004000NRG24051220230406249 05/12/2023 Sunita Rani 2609004WL019722 Sunita Rani 00354 PUNB0516510 1515 1515 Processed 16/12/2023 8704160532 SUNITA RANI HDFC BANK LTD(607152)
51 GHANAUR PB-09-004-098-001/63
(SARALA KALAN) 		2609004000NRG24051220230406250 05/12/2023 Karnail Singh 2609004WL019722 Karnail Singh 00354 PUNB0516510 1818 1818 Processed 16/12/2023 8704160546 KARNAIL SINGH HDFC BANK LTD(607152)
52 GHANAUR PB-09-004-098-001/78
(SARALA KALAN) 		2609004000NRG24051220230406251 05/12/2023 Parkash Kaur 2609004WL019722 Parkash Kaur 00354 PUNB0516510 1818 1818 Processed 16/12/2023 8704160547 PRAKASH KAUR HDFC BANK LTD(607152)
SubTotal 8787 8787
53 GHANAUR PB-09-004-066-001/221
(MANDOLI) 		2609004000NRG24051220230406219 05/12/2023 Harnek Singh 2609004WL019722 Harnek Singh 00415 SBIN0001712 1818 1818 Processed 16/12/2023 8704160507 MR HARNEK SINGH STATE BANK OF INDIA(508548)
54 GHANAUR PB-09-004-066-001/224
(MANDOLI) 		2609004000NRG24051220230406220 05/12/2023 Ram Pal 2609004WL019722 Ram Pal 00415 SBIN0001712 1818 1818 Processed 16/12/2023 8704160508 RAM LAL IDBI BANK(607095)
SubTotal 3636 3636
55 GHANAUR PB-09-004-005-001/103
(BAGHORA) 		2609004000NRG24051220230406160 05/12/2023 GURMEL KAUR 2609004WL019722 GURMEL KAUR 00415 SBIN0050867 1818 1818 Processed 16/12/2023 8704160523 GURMAIL KAUR ICICI BANK LTD(508534)
56 GHANAUR PB-09-004-005-001/111
(BAGHORA) 		2609004000NRG24051220230406163 05/12/2023 RANI 2609004WL019722 RANI 00415 SBIN0050867 1515 1515 Processed 16/12/2023 8704160522 MRS RANI RANI STATE BANK OF INDIA(508548)
57 GHANAUR PB-09-004-005-001/187
(BAGHORA) 		2609004000NRG24051220230406179 05/12/2023 Gurcharan Singh 2609004WL019722 Gurcharan Singh 00415 SBIN0050867 1818 1818 Processed 16/12/2023 8704160545 GURCHARAN SINGH ICICI BANK LTD(508534)
58 GHANAUR PB-09-004-005-001/203
(BAGHORA) 		2609004000NRG24051220230406182 05/12/2023 Sahib Singh 2609004WL019722 Sahib Singh 00415 SBIN0050867 1818 1818 Processed 16/12/2023 8704160538 MR SAHIB SINGH STATE BANK OF INDIA(508548)
59 GHANAUR PB-09-004-005-001/21
(BAGHORA) 		2609004000NRG24051220230406183 05/12/2023 SUNITA 2609004WL019722 SUNITA 00415 SBIN0050867 1818 1818 Processed 16/12/2023 8704160535 MRS SUNITA RANI STATE BANK OF INDIA(508548)
60 GHANAUR PB-09-004-005-001/261
(BAGHORA) 		2609004000NRG24051220230406190 05/12/2023 Neetu 2609004WL019722 Neetu 00415 SBIN0050867 1818 1818 Processed 16/12/2023 8704160526 NITU D/O SUKHDEV SINGH BANK OF INDIA(508505)
61 GHANAUR PB-09-004-005-001/35
(BAGHORA) 		2609004000NRG24051220230406195 05/12/2023 Jatinder Singh 2609004WL019722 Jatinder Singh 00415 SBIN0050867 303 303 Processed 16/12/2023 8704160536 MASTER JATINDER SINGH STATE BANK OF INDIA(508548)
62 GHANAUR PB-09-004-098-001/101
(SARALA KALAN) 		2609004000NRG24051220230406234 05/12/2023 Baby 2609004WL019722 Baby 00415 SBIN0050867 1212 1212 Processed 16/12/2023 8704160544 MRS BABY BABY STATE BANK OF INDIA(508548)
63 GHANAUR PB-09-004-098-001/113
(SARALA KALAN) 		2609004000NRG24051220230406235 05/12/2023 Baby 2609004WL019722 Baby 00415 SBIN0050867 1818 1818 Processed 16/12/2023 8704160528 Mrs. BABY INDIAN BANK(607105)
64 GHANAUR PB-09-004-098-001/147
(SARALA KALAN) 		2609004000NRG24051220230406239 05/12/2023 Nirmail Singh 2609004WL019722 Nirmail Singh 00415 SBIN0050867 1212 1212 Processed 16/12/2023 8704160539 MR NIRMAL SINGH SO DIAL SINGH STATE BANK OF INDIA(508548)
65 GHANAUR PB-09-004-098-001/187
(SARALA KALAN) 		2609004000NRG24051220230406243 05/12/2023 Jit Kaur 2609004WL019722 Jit Kaur 00415 SBIN0050867 1515 1515 Processed 16/12/2023 8704160525 MRS JIT KAUR STATE BANK OF INDIA(508548)
66 GHANAUR PB-09-004-098-001/21
(SARALA KALAN) 		2609004000NRG24051220230406245 05/12/2023 NAChhTAR SINGH 2609004WL019722 NAChhTAR SINGH 00415 SBIN0050867 1818 1818 Processed 16/12/2023 8704160534 MR NACHHATAR SINGH STATE BANK OF INDIA(508548)
67 GHANAUR PB-09-004-098-001/22
(SARALA KALAN) 		2609004000NRG24051220230406247 05/12/2023 Kamla Devi 2609004WL019722 Kamla Devi 00415 SBIN0050867 1818 1818 Processed 16/12/2023 8704160543 MRS KAMLA DEVI WO KARAM SINGH STATE BANK OF INDIA(508548)
68 GHANAUR PB-09-004-098-001/22
(SARALA KALAN) 		2609004000NRG24051220230406246 05/12/2023 KARAM SINGH 2609004WL019722 KARAM SINGH 00415 SBIN0050867 1818 1818 Processed 16/12/2023 8704160537 MR KARAM SINGH STATE BANK OF INDIA(508548)
69 GHANAUR PB-09-004-098-001/38
(SARALA KALAN) 		2609004000NRG24051220230406248 05/12/2023 Angrej singh 2609004WL019722 Angrej singh 00415 SBIN0050867 1818 1818 Processed 16/12/2023 8704160524 ANGREJ SINGH S/O KURRA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 23937 23937
70 GHANAUR PB-09-004-005-001/139
(BAGHORA) 		2609004000NRG24051220230406167 05/12/2023 Geeta Rani 2609004WL019722 Geeta Rani 00462 UCBA0002991 1515 1515 Processed 16/12/2023 8704160493 GEETA RANI UCO BANK(607066)
71 GHANAUR PB-09-004-005-001/14
(BAGHORA) 		2609004000NRG24051220230406168 05/12/2023 Charan kaur 2609004WL019722 Charan kaur 00462 UCBA0002991 1818 1818 Processed 16/12/2023 8704160504 CHARAN KAUR ICICI BANK LTD(508534)
72 GHANAUR PB-09-004-005-001/140
(BAGHORA) 		2609004000NRG24051220230406169 05/12/2023 JAGAR SINGH 2609004WL019722 JAGAR SINGH 00462 UCBA0002991 1818 1818 Processed 16/12/2023 8704160496 JAGAR SINGH SO KUNDAN SINGH UCO BANK(607066)
73 GHANAUR PB-09-004-005-001/152
(BAGHORA) 		2609004000NRG24051220230406171 05/12/2023 RUPINDER KAUR 2609004WL019722 RUPINDER KAUR 00462 UCBA0002991 1212 1212 Processed 16/12/2023 8704160564 BHUPINDER KAUR WO HARMESH SINGH UCO BANK(607066)
74 GHANAUR PB-09-004-005-001/155
(BAGHORA) 		2609004000NRG24051220230406172 05/12/2023 Diyal Singh 2609004WL019722 Diyal Singh 00462 UCBA0002991 1818 1818 Processed 16/12/2023 8704160575 DIYAL SINGH UCO BANK(607066)
75 GHANAUR PB-09-004-005-001/160
(BAGHORA) 		2609004000NRG24051220230406173 05/12/2023 Karmjeet Kaur 2609004WL019722 Karmjeet Kaur 00462 UCBA0002991 1818 1818 Processed 16/12/2023 8704160495 KARAMJEET KAUR ICICI BANK LTD(508534)
76 GHANAUR PB-09-004-005-001/172
(BAGHORA) 		2609004000NRG24051220230406177 05/12/2023 Ramalao 2609004WL019722 Ramalao 00462 UCBA0002991 1818 1818 Processed 16/12/2023 8704160559 RAMALAO PUNJAB NATIONAL BANK(508568)
77 GHANAUR PB-09-004-005-001/20
(BAGHORA) 		2609004000NRG24051220230406181 05/12/2023 JASVIR KAUR 2609004WL019722 JASVIR KAUR 00462 UCBA0002991 1818 1818 Processed 16/12/2023 8704160560 JASVIR KAUR UCO BANK(607066)
78 GHANAUR PB-09-004-005-001/219
(BAGHORA) 		2609004000NRG24051220230406184 05/12/2023 Surinder Kaur 2609004WL019722 Surinder Kaur 00462 UCBA0002991 1818 1818 Processed 16/12/2023 8704160499 CHHINDER KAUR ICICI BANK LTD(508534)
79 GHANAUR PB-09-004-005-001/220
(BAGHORA) 		2609004000NRG24051220230406185 05/12/2023 Kirpal Kaur 2609004WL019722 Kirpal Kaur 00462 UCBA0002991 1818 1818 Processed 16/12/2023 8704160500 KIRPAL KAUR UCO BANK(607066)
80 GHANAUR PB-09-004-005-001/225
(BAGHORA) 		2609004000NRG24051220230406186 05/12/2023 Harjinder Kaur 2609004WL019722 Harjinder Kaur 00462 UCBA0002991 1818 1818 Processed 16/12/2023 8704160502 HARJINDER KAUR ICICI BANK LTD(508534)
81 GHANAUR PB-09-004-005-001/249
(BAGHORA) 		2609004000NRG24051220230406188 05/12/2023 Sarbjit Kaur 2609004WL019722 Sarbjit Kaur 00462 UCBA0002991 1818 1818 Processed 16/12/2023 8704160501 SARBJIT KAUR ICICI BANK LTD(508534)
82 GHANAUR PB-09-004-005-001/254
(BAGHORA) 		2609004000NRG24051220230406189 05/12/2023 Sarbjit Singh 2609004WL019722 Sarbjit Singh 00462 UCBA0002991 1515 1515 Processed 16/12/2023 8704160506 SARBJIT SINGH UCO BANK(607066)
83 GHANAUR PB-09-004-005-001/31
(BAGHORA) 		2609004000NRG24051220230406192 05/12/2023 MANJEET KAUR 2609004WL019722 MANJEET KAUR 00462 UCBA0002991 303 303 Processed 16/12/2023 8704160562 MANJEET KAUR WO GURJANT SINGH UCO BANK(607066)
84 GHANAUR PB-09-004-005-001/41
(BAGHORA) 		2609004000NRG24051220230406196 05/12/2023 Manjeet Kaur 2609004WL019722 Manjeet Kaur 00462 UCBA0002991 1818 1818 Processed 16/12/2023 8704160503 MANJIT KAUR W O SUCHA SINGH PUNJAB GRAMIN BANK(607138)
85 GHANAUR PB-09-004-005-001/66
(BAGHORA) 		2609004000NRG24051220230406197 05/12/2023 Mahinder kaur 2609004WL019722 Mahinder kaur 00462 UCBA0002991 1818 1818 Processed 16/12/2023 8704160563 MAHINDER KAUR PUNJAB NATIONAL BANK(508568)
86 GHANAUR PB-09-004-005-001/70
(BAGHORA) 		2609004000NRG24051220230406199 05/12/2023 Lakhvir Kaur 2609004WL019722 Lakhvir Kaur 00462 UCBA0002991 1818 1818 Processed 16/12/2023 8704160498 LAKHVIR KAUR ICICI BANK LTD(508534)
87 GHANAUR PB-09-004-005-001/82
(BAGHORA) 		2609004000NRG24051220230406200 05/12/2023 Pawandeep Kaur 2609004WL019722 Pawandeep Kaur 00462 UCBA0002991 1818 1818 Processed 16/12/2023 8704160561 PAWANDEEP KAUR UCO BANK(607066)
88 GHANAUR PB-09-004-005-001/9
(BAGHORA) 		2609004000NRG24051220230406202 05/12/2023 HARWINDER KAUR 2609004WL019722 HARWINDER KAUR 00462 UCBA0002991 1818 1818 Processed 16/12/2023 8704160494 HARVINDER KAUR WO GURMIT SINGH UCO BANK(607066)
89 GHANAUR PB-09-004-098-001/123
(SARALA KALAN) 		2609004000NRG24051220230406237 05/12/2023 Rajwinder Kaur 2609004WL019722 Rajwinder Kaur 00462 UCBA0002991 1515 1515 Processed 16/12/2023 8704160505 Mrs. Rajwinder Kaur INDIAN BANK(607105)
90 GHANAUR PB-09-004-098-001/85
(SARALA KALAN) 		2609004000NRG24051220230406253 05/12/2023 Savita devi 2609004WL019722 Savita devi 00462 UCBA0002991 1515 1515 Processed 16/12/2023 8704160497 KARNAIL SINGH HDFC BANK LTD(607152)
SubTotal 34845 34845
Total 145743 145743

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHANAUR PB2609004_051223APB_FTO_74036 Central Bank Of India CBIN0281511 AJRAWAR 3636
2 GHANAUR PB2609004_051223APB_FTO_74036 HDFC HDFC0002201 GHANAUR 4848
3 GHANAUR PB2609004_051223APB_FTO_74036 Indian Bank IDIB000L551 Lohsimbly 1818
4 GHANAUR PB2609004_051223APB_FTO_74036 Malwa Gramin Bank SBIN0RRMLGB Ghanour 15150
5 GHANAUR PB2609004_051223APB_FTO_74036 Malwa Gramin Bank SBIN0RRMLGB Shambu 1818
6 GHANAUR PB2609004_051223APB_FTO_74036 Punjab Gramin Bank PUNB0PGB003 Ghanaur 1818
7 GHANAUR PB2609004_051223APB_FTO_74036 Punjab National Bank PUNB0040100 RAJPURA MAIN 1818
8 GHANAUR PB2609004_051223APB_FTO_74036 Punjab National Bank PUNB0066300 GHANAUR 11817
9 GHANAUR PB2609004_051223APB_FTO_74036 Punjab National Bank PUNB0353300 HARPALPUR 31815
10 GHANAUR PB2609004_051223APB_FTO_74036 Punjab National Bank PUNB0516510 GHANOUR 8787
11 GHANAUR PB2609004_051223APB_FTO_74036 State Bank of India SBIN0001712 RAJPURA 3636
12 GHANAUR PB2609004_051223APB_FTO_74036 State Bank of India SBIN0050867 GHANAUR 23937
13 GHANAUR PB2609004_051223APB_FTO_74036 UCO Bank UCBA0002991 Ghanaur 34845

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