Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:48:34 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : GHANAUR
Fto No. : PB2609004_270723APB_FTO_38091
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-09-004-097-001/209
(SANOLIAN) 		2609004000NRG24270720230177159 27/07/2023 Som Nath 2609004WL007976 Som Nath 00089 CBIN0281074 1818 1818 Processed 01/08/2023 4048426717 Mr. SOM NATH CENTRAL BANK OF INDIA(607115)
SubTotal 1818 1818
2 GHANAUR PB-09-004-036-001/106
(JAMEETGARH) 		2609004000NRG24270720230177224 27/07/2023 Chinto Devi 2609004WL007986 Chinto Devi 00176 IDIB000L551 1818 1818 Processed 01/08/2023 4048426710 Mr. DHARAM PAL INDIAN BANK(607105)
3 GHANAUR PB-09-004-036-001/108
(JAMEETGARH) 		2609004000NRG24270720230177225 27/07/2023 Bachni Devi 2609004WL007986 Bachni Devi 00176 IDIB000L551 1818 1818 Processed 01/08/2023 4048426731 Mrs. Bachni Devi INDIAN BANK(607105)
4 GHANAUR PB-09-004-036-001/126
(JAMEETGARH) 		2609004000NRG24270720230177226 27/07/2023 Baby 2609004WL007986 Baby 00176 IDIB000L551 1818 1818 Processed 01/08/2023 4048426732 Mrs. Baby INDIAN BANK(607105)
5 GHANAUR PB-09-004-036-001/161
(JAMEETGARH) 		2609004000NRG24270720230177229 27/07/2023 Pinki Rani 2609004WL007986 Pinki Rani 00176 IDIB000L551 1818 1818 Processed 01/08/2023 4048426681 Mr. PIMKI RANI INDIAN BANK(607105)
6 GHANAUR PB-09-004-036-001/24
(JAMEETGARH) 		2609004000NRG24270720230177231 27/07/2023 Parkash Devi 2609004WL007986 Parkash Devi 00176 IDIB000L551 1818 1818 Processed 01/08/2023 4048426689 Mrs. PARKASH DEVI INDIAN BANK(607105)
7 GHANAUR PB-09-004-036-001/28
(JAMEETGARH) 		2609004000NRG24270720230177232 27/07/2023 Soma devi 2609004WL007986 Soma devi 00176 IDIB000L551 1818 1818 Processed 01/08/2023 4048426688 Mrs. SOMA DEVI INDIAN BANK(607105)
8 GHANAUR PB-09-004-036-001/30
(JAMEETGARH) 		2609004000NRG24270720230177233 27/07/2023 Surinder Kaur 2609004WL007986 Surinder Kaur 00176 IDIB000L551 1818 1818 Processed 01/08/2023 4048426713 Mrs. SURINDER KAUR INDIAN BANK(607105)
9 GHANAUR PB-09-004-036-001/50
(JAMEETGARH) 		2609004000NRG24270720230177234 27/07/2023 Parkaso Devi 2609004WL007986 Parkaso Devi 00176 IDIB000L551 1818 1818 Processed 01/08/2023 4048426736 Mrs. PRAKASHO DEVI INDIAN BANK(607105)
10 GHANAUR PB-09-004-036-001/55
(JAMEETGARH) 		2609004000NRG24270720230177235 27/07/2023 Shakuntla Devi 2609004WL007986 Shakuntla Devi 00176 IDIB000L551 1818 1818 Processed 01/08/2023 4048426734 Mrs. SHAKUNTLA DEVI INDIAN BANK(607105)
11 GHANAUR PB-09-004-036-001/56
(JAMEETGARH) 		2609004000NRG24270720230177236 27/07/2023 Satya Devi 2609004WL007986 Satya Devi 00176 IDIB000L551 1818 1818 Processed 01/08/2023 4048426735 Mrs. SATYA DEVI INDIAN BANK(607105)
12 GHANAUR PB-09-004-036-001/68
(JAMEETGARH) 		2609004000NRG24270720230177237 27/07/2023 Amarjit Kaur 2609004WL007986 Amarjit Kaur 00176 IDIB000L551 1818 1818 Processed 01/08/2023 4048426738 Mrs. AMARJEET KAUR INDIAN BANK(607105)
13 GHANAUR PB-09-004-036-001/8
(JAMEETGARH) 		2609004000NRG24270720230177238 27/07/2023 URMLA DEVI 2609004WL007986 URMLA DEVI 00176 IDIB000L551 1818 1818 Processed 01/08/2023 4048426712 Ms. URMALA DEVI INDIAN BANK(607105)
14 GHANAUR PB-09-004-036-001/88
(JAMEETGARH) 		2609004000NRG24270720230177239 27/07/2023 Mehar Kaur 2609004WL007986 Mehar Kaur 00176 IDIB000L551 1818 1818 Processed 01/08/2023 4048426684 Mrs. MEHAR KAUR INDIAN BANK(607105)
15 GHANAUR PB-09-004-036-001/89
(JAMEETGARH) 		2609004000NRG24270720230177240 27/07/2023 Bhinder Kaur 2609004WL007986 Bhinder Kaur 00176 IDIB000L551 1818 1818 Processed 01/08/2023 4048426682 Mrs. BHINDER KAUR INDIAN BANK(607105)
16 GHANAUR PB-09-004-039-001/10
(JHARWA) 		2609004000NRG24270720230177181 27/07/2023 satya 2609004WL007978 satya 00176 IDIB000L551 1515 1515 Processed 01/08/2023 4048426739 SATYA DEVI UCO BANK(607066)
17 GHANAUR PB-09-004-039-001/11
(JHARWA) 		2609004000NRG24270720230177182 27/07/2023 Banto 2609004WL007978 Banto 00176 IDIB000L551 1818 1818 Processed 01/08/2023 4048426741 BANTO WO GURPAL SINGH UCO BANK(607066)
18 GHANAUR PB-09-004-039-001/12
(JHARWA) 		2609004000NRG24270720230177183 27/07/2023 Bhajan kaur 2609004WL007978 Bhajan kaur 00176 IDIB000L551 1818 1818 Processed 01/08/2023 4048426674 Mrs. Bhajan Kaur INDIAN BANK(607105)
19 GHANAUR PB-09-004-039-001/133
(JHARWA) 		2609004000NRG24270720230177184 27/07/2023 Kajal 2609004WL007978 Kajal 00176 IDIB000L551 1818 1818 Processed 01/08/2023 4048426691 KAJAL DEVI PUNJAB NATIONAL BANK(508568)
20 GHANAUR PB-09-004-039-001/16
(JHARWA) 		2609004000NRG24270720230177185 27/07/2023 Harmesh kumar 2609004WL007978 Harmesh kumar 00176 IDIB000L551 1818 1818 Processed 01/08/2023 4048426740 Mr. HARMESH KUMAR INDIAN BANK(607105)
21 GHANAUR PB-09-004-039-001/25
(JHARWA) 		2609004000NRG24270720230177186 27/07/2023 Raj rani 2609004WL007978 Raj rani 00176 IDIB000L551 1818 1818 Processed 01/08/2023 4048426683 Mrs. RAJ RANI INDIAN BANK(607105)
22 GHANAUR PB-09-004-039-001/3
(JHARWA) 		2609004000NRG24270720230177187 27/07/2023 Paramjit Kaur 2609004WL007978 Paramjit Kaur 00176 IDIB000L551 1818 1818 Processed 01/08/2023 4048426670 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
23 GHANAUR PB-09-004-039-001/4
(JHARWA) 		2609004000NRG24270720230177188 27/07/2023 Jit Singh 2609004WL007978 Jit Singh 00176 IDIB000L551 1212 1212 Processed 01/08/2023 4048426700 Mr. JITSINGH . INDIAN BANK(607105)
24 GHANAUR PB-09-004-039-001/5
(JHARWA) 		2609004000NRG24270720230177189 27/07/2023 Suresho 2609004WL007978 Suresho 00176 IDIB000L551 606 606 Rejected 01/08/2023 4048426675 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 GHANAUR PB-09-004-039-001/6
(JHARWA) 		2609004000NRG24270720230177190 27/07/2023 Rani 2609004WL007978 Rani 00176 IDIB000L551 1818 1818 Processed 01/08/2023 4048426742 RANI UCO BANK(607066)
26 GHANAUR PB-09-004-039-001/7
(JHARWA) 		2609004000NRG24270720230177191 27/07/2023 Rji 2609004WL007978 Rji 00176 IDIB000L551 1515 1515 Processed 01/08/2023 4048426673 Mrs. RJI RJI INDIAN BANK(607105)
27 GHANAUR PB-09-004-045-001/111
(KAPOORI) 		2609004000NRG24270720230177194 27/07/2023 Sona Devi 2609004WL007979 Sona Devi 00176 IDIB000L551 909 909 Processed 01/08/2023 4048426676 Mrs. SONA DEVI INDIAN BANK(607105)
28 GHANAUR PB-09-004-045-001/121
(KAPOORI) 		2609004000NRG24270720230177201 27/07/2023 Parkash Kaur 2609004WL007981 Parkash Kaur 00176 IDIB000L551 1515 1515 Processed 01/08/2023 4048426677 Mrs. PARKASH KAUR INDIAN BANK(607105)
29 GHANAUR PB-09-004-045-001/123
(KAPOORI) 		2609004000NRG24270720230177196 27/07/2023 Anita Rani 2609004WL007979 Anita Rani 00176 IDIB000L551 909 909 Processed 01/08/2023 4048426690 Mrs. ANITA RANI INDIAN BANK(607105)
30 GHANAUR PB-09-004-045-001/21
(KAPOORI) 		2609004000NRG24270720230177202 27/07/2023 SHER RANI 2609004WL007981 SHER RANI 00176 IDIB000L551 1818 1818 Processed 01/08/2023 4048426714 MRS CHER KAUR STATE BANK OF INDIA(508548)
31 GHANAUR PB-09-004-045-001/24
(KAPOORI) 		2609004000NRG24270720230177203 27/07/2023 SAROJ BALA 2609004WL007981 SAROJ BALA 00176 IDIB000L551 1515 1515 Processed 01/08/2023 4048426711 SAROJ RANI ICICI BANK LTD(508534)
32 GHANAUR PB-09-004-045-001/54
(KAPOORI) 		2609004000NRG24270720230177206 27/07/2023 Binder Kaur 2609004WL007981 Binder Kaur 00176 IDIB000L551 1818 1818 Processed 01/08/2023 4048426733 BINDER KAUR WO NAYAB SINGH UCO BANK(607066)
33 GHANAUR PB-09-004-045-001/62
(KAPOORI) 		2609004000NRG24270720230177197 27/07/2023 Karamjit Kaur 2609004WL007979 Karamjit Kaur 00176 IDIB000L551 909 909 Processed 01/08/2023 4048426671 Mrs. KARAMJIT KAUR INDIAN BANK(607105)
34 GHANAUR PB-09-004-045-001/63
(KAPOORI) 		2609004000NRG24270720230177198 27/07/2023 Amarjit Kaur 2609004WL007979 Amarjit Kaur 00176 IDIB000L551 909 909 Processed 01/08/2023 4048426672 AMARJIT KAUR ICICI BANK LTD(508534)
35 GHANAUR PB-09-004-045-001/64
(KAPOORI) 		2609004000NRG24270720230177199 27/07/2023 Pal Kaur 2609004WL007979 Pal Kaur 00176 IDIB000L551 909 909 Processed 01/08/2023 4048426737 PAL KAUR ICICI BANK LTD(508534)
36 GHANAUR PB-09-004-045-001/70
(KAPOORI) 		2609004000NRG24270720230177207 27/07/2023 Bhagwan Singh 2609004WL007981 Bhagwan Singh 00176 IDIB000L551 1818 1818 Processed 01/08/2023 4048426679 Mr. BHAGWAN SINGH INDIAN BANK(607105)
37 GHANAUR PB-09-004-045-001/8
(KAPOORI) 		2609004000NRG24270720230177208 27/07/2023 CHARANJEET KAUR 2609004WL007981 CHARANJEET KAUR 00176 IDIB000L551 1818 1818 Processed 01/08/2023 4048426729 CHARANJIT KAUR ICICI BANK LTD(508534)
38 GHANAUR PB-09-004-045-001/93
(KAPOORI) 		2609004000NRG24270720230177209 27/07/2023 Ram Murti 2609004WL007981 Ram Murti 00176 IDIB000L551 1818 1818 Processed 01/08/2023 4048426678 Mrs. Ram Murti INDIAN BANK(607105)
39 GHANAUR PB-09-004-076-001/115
(NARAIN GARH) 		2609004000NRG24270720230177213 27/07/2023 Sarabjeet Kaur 2609004WL007983 Sarabjeet Kaur 00176 IDIB000L551 1515 1515 Processed 01/08/2023 4048426680 Mrs. SARABJIT KAUR INDIAN BANK(607105)
40 GHANAUR PB-09-004-076-001/43
(NARAIN GARH) 		2609004000NRG24270720230177214 27/07/2023 Prem Leta 2609004WL007983 Prem Leta 00176 IDIB000L551 1515 1515 Processed 01/08/2023 4048426697 Mrs. PREM LATA INDIAN BANK(607105)
SubTotal 62721 62721
41 GHANAUR PB-09-004-045-001/39
(KAPOORI) 		2609004000NRG24270720230177204 27/07/2023 PARAMJIT KAUR 2609004WL007981 PARAMJIT KAUR 00176 IDIB000R551 1818 1818 Processed 01/08/2023 4048426730 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
SubTotal 1818 1818
42 GHANAUR PB-09-004-005-001/117
(BAGHORA) 		2609004000NRG24270720230177171 27/07/2023 Lachaman Singh 2609004WL007977 Lachaman Singh 00280 SBIN0RRMLGB 1818 1818 Processed 01/08/2023 4048426701 LACHHMAN SINGH SO MUKANDI RAM UCO BANK(607066)
43 GHANAUR PB-09-004-005-001/18
(BAGHORA) 		2609004000NRG24270720230177174 27/07/2023 AMAR CHAND 2609004WL007977 AMAR CHAND 00280 SBIN0RRMLGB 1818 1818 Processed 01/08/2023 4048426709 AMAR CHAND S O SARDHA RAM PUNJAB GRAMIN BANK(607138)
44 GHANAUR PB-09-004-005-001/45
(BAGHORA) 		2609004000NRG24270720230177178 27/07/2023 MANJEET SINGH 2609004WL007977 MANJEET SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 01/08/2023 4048426707 MANJEET SINGH PUNJAB GRAMIN BANK(607138)
45 GHANAUR PB-09-004-005-001/96
(BAGHORA) 		2609004000NRG24270720230177180 27/07/2023 GURDAYAL SINGH 2609004WL007977 GURDAYAL SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 01/08/2023 4048426708 GURDIAL SINGH S O KURA RAM PUNJAB GRAMIN BANK(607138)
SubTotal 7272 7272
46 GHANAUR PB-09-004-005-001/67
(BAGHORA) 		2609004000NRG24270720230177179 27/07/2023 LABH SINGH 2609004WL007977 LABH SINGH 00352 PUNB0PGB003 1818 1818 Rejected 01/08/2023 4048426696 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1818 1818
47 GHANAUR PB-09-004-102-001/9
(SEKHU PUR) 		2609004000NRG24270720230177212 27/07/2023 GURMAIL KAUR 2609004WL007982 GURMAIL KAUR 00354 PUNB0014910 909 909 Processed 01/08/2023 4048426703 GURMAIL KAUR WO RAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
48 GHANAUR PB-09-004-005-001/150
(BAGHORA) 		2609004000NRG24270720230177172 27/07/2023 Manjinder Singh 2609004WL007977 Manjinder Singh 00354 PUNB0066300 1515 1515 Processed 01/08/2023 4048426704 MANJINDER SINGH PUNJAB NATIONAL BANK(508568)
49 GHANAUR PB-09-004-005-001/163
(BAGHORA) 		2609004000NRG24270720230177173 27/07/2023 Moni 2609004WL007977 Moni 00354 PUNB0066300 1818 1818 Processed 01/08/2023 4048426702 Miss. MONI RANI DO VED PRAKASH BANK OF MAHARASHTRA(607387)
50 GHANAUR PB-09-004-005-001/42
(BAGHORA) 		2609004000NRG24270720230177177 27/07/2023 Sadha Ram 2609004WL007977 Sadha Ram 00354 PUNB0066300 1818 1818 Processed 01/08/2023 4048426706 SADHA RAM PUNJAB NATIONAL BANK(508568)
51 GHANAUR PB-09-004-097-001/208
(SANOLIAN) 		2609004000NRG24270720230177158 27/07/2023 Pawan Kumar 2609004WL007976 Pawan Kumar 00354 PUNB0066300 1818 1818 Processed 01/08/2023 4048426705 PAWAN KUMAR S/O RAGHVIR PUNJAB NATIONAL BANK(508568)
SubTotal 6969 6969
52 GHANAUR PB-09-004-097-001/122
(SANOLIAN) 		2609004000NRG24270720230177152 27/07/2023 Harmit Kaur 2609004WL007976 Harmit Kaur 00354 PUNB0353300 909 909 Processed 01/08/2023 4048426727 HARMEET KAUR WO RAJESHWAR PUNJAB NATIONAL BANK(508568)
53 GHANAUR PB-09-004-097-001/140
(SANOLIAN) 		2609004000NRG24270720230177156 27/07/2023 Sandeep Kaur 2609004WL007976 Sandeep Kaur 00354 PUNB0353300 1818 1818 Processed 01/08/2023 4048426698 SANDEEP KAUR WO RAM KUMAR PUNJAB NATIONAL BANK(508568)
54 GHANAUR PB-09-004-097-001/15
(SANOLIAN) 		2609004000NRG24270720230177157 27/07/2023 Amriko 2609004WL007976 Amriko 00354 PUNB0353300 1515 1515 Rejected 01/08/2023 4048426724 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 GHANAUR PB-09-004-097-001/21
(SANOLIAN) 		2609004000NRG24270720230177160 27/07/2023 Jaswant Kaur 2609004WL007976 Jaswant Kaur 00354 PUNB0353300 909 909 Processed 01/08/2023 4048426718 JASWANT KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
56 GHANAUR PB-09-004-097-001/28
(SANOLIAN) 		2609004000NRG24270720230177162 27/07/2023 Balwinder Kaur 2609004WL007976 Balwinder Kaur 00354 PUNB0353300 1515 1515 Processed 01/08/2023 4048426723 BALWINDER KAUR W/0 KAMALJEET SINGH PUNJAB NATIONAL BANK(508568)
57 GHANAUR PB-09-004-097-001/29
(SANOLIAN) 		2609004000NRG24270720230177163 27/07/2023 Sukhdeep Kaur 2609004WL007976 Sukhdeep Kaur 00354 PUNB0353300 1212 1212 Processed 01/08/2023 4048426722 SUKHDEEP KAUR W/0 MANJT SINGH PUNJAB NATIONAL BANK(508568)
58 GHANAUR PB-09-004-097-001/34
(SANOLIAN) 		2609004000NRG24270720230177164 27/07/2023 PURAN SINGH 2609004WL007976 PURAN SINGH 00354 PUNB0353300 1818 1818 Processed 01/08/2023 4048426719 PURAN SINGH S/O SARDHA RAM PUNJAB NATIONAL BANK(508568)
59 GHANAUR PB-09-004-097-001/44
(SANOLIAN) 		2609004000NRG24270720230177165 27/07/2023 Paramjit Kaur 2609004WL007976 Paramjit Kaur 00354 PUNB0353300 1212 1212 Processed 01/08/2023 4048426720 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
60 GHANAUR PB-09-004-097-001/5
(SANOLIAN) 		2609004000NRG24270720230177166 27/07/2023 Maya Devi 2609004WL007976 Maya Devi 00354 PUNB0353300 1212 1212 Processed 01/08/2023 4048426726 MAYA DEVI WO ROSHAN LAL PUNJAB NATIONAL BANK(508568)
61 GHANAUR PB-09-004-097-001/62
(SANOLIAN) 		2609004000NRG24270720230177167 27/07/2023 Hansh Raj 2609004WL007976 Hansh Raj 00354 PUNB0353300 1818 1818 Processed 01/08/2023 4048426725 HAEM RAJ SO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
62 GHANAUR PB-09-004-097-001/64
(SANOLIAN) 		2609004000NRG24270720230177168 27/07/2023 BALBIRO 2609004WL007976 BALBIRO 00354 PUNB0353300 1515 1515 Processed 01/08/2023 4048426721 BALVIR KAUR W/0 SHADI RAM PUNJAB NATIONAL BANK(508568)
SubTotal 15453 15453
63 GHANAUR PB-09-004-097-001/127
(SANOLIAN) 		2609004000NRG24270720230177154 27/07/2023 Seema 2609004WL007976 Seema 00354 PUNB0516510 909 909 Processed 01/08/2023 4048426685 SEEMA W/O BALDEV THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
64 GHANAUR PB-09-004-097-001/129
(SANOLIAN) 		2609004000NRG24270720230177155 27/07/2023 Rumalo 2609004WL007976 Rumalo 00354 PUNB0516510 909 909 Processed 01/08/2023 4048426686 RAMALO PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
65 GHANAUR PB-09-004-097-001/27
(SANOLIAN) 		2609004000NRG24270720230177161 27/07/2023 KULWANT KAUR 2609004WL007976 KULWANT KAUR 00415 SBIN0050140 909 909 Processed 01/08/2023 4048426692 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
SubTotal 909 909
66 GHANAUR PB-09-004-097-001/108
(SANOLIAN) 		2609004000NRG24270720230177151 27/07/2023 Sunita 2609004WL007976 Sunita 00415 SBIN0050377 909 909 Processed 01/08/2023 4048426694 SUNITA WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
67 GHANAUR PB-09-004-005-001/103
(BAGHORA) 		2609004000NRG24270720230177170 27/07/2023 GURMEL KAUR 2609004WL007977 GURMEL KAUR 00415 SBIN0050867 1818 1818 Processed 01/08/2023 4048426728 GURMAIL KAUR ICICI BANK LTD(508534)
68 GHANAUR PB-09-004-005-001/187
(BAGHORA) 		2609004000NRG24270720230177176 27/07/2023 Gurcharan Singh 2609004WL007977 Gurcharan Singh 00415 SBIN0050867 1818 1818 Processed 01/08/2023 4048426693 GURCHARAN SINGH ICICI BANK LTD(508534)
69 GHANAUR PB-09-004-097-001/102
(SANOLIAN) 		2609004000NRG24270720230177150 27/07/2023 Mohan Lal 2609004WL007976 Mohan Lal 00415 SBIN0050867 1818 1818 Processed 01/08/2023 4048426687 NEELAM HDFC BANK LTD(607152)
70 GHANAUR PB-09-004-097-001/124
(SANOLIAN) 		2609004000NRG24270720230177153 27/07/2023 Salochna 2609004WL007976 Salochna 00415 SBIN0050867 909 909 Processed 01/08/2023 4048426695 MRS SALOCHNA STATE BANK OF INDIA(508548)
SubTotal 6363 6363
71 GHANAUR PB-09-004-005-001/186
(BAGHORA) 		2609004000NRG24270720230177175 27/07/2023 Talwinder Singh 2609004WL007977 Talwinder Singh 00462 UCBA0002991 1515 1515 Processed 01/08/2023 4048426699 TALWINDER SINGH SO SURJEET SINGH UCO BANK(607066)
72 GHANAUR PB-09-004-042-001/9
(KAMAL PUR) 		2609004000NRG24270720230177193 27/07/2023 Buta Singh 2609004WL007979 Buta Singh 00462 UCBA0002991 909 909 Processed 01/08/2023 4048426715 BUTA SINGH S/O AJIT SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
73 GHANAUR PB-09-004-045-001/40
(KAPOORI) 		2609004000NRG24270720230177205 27/07/2023 Somi Devi 2609004WL007981 Somi Devi 00462 UCBA0002991 1818 1818 Processed 01/08/2023 4048426716 SOMI DEVI WO JAIB KHAN UCO BANK(607066)
SubTotal 4242 4242
Total 113019 113019

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHANAUR PB2609004_270723APB_FTO_38091 Central Bank Of India CBIN0281074 RAJPURA 1818
2 GHANAUR PB2609004_270723APB_FTO_38091 Indian Bank IDIB000L551 Lohsimbly 62721
3 GHANAUR PB2609004_270723APB_FTO_38091 Indian Bank IDIB000R551 Rajpura 1818
4 GHANAUR PB2609004_270723APB_FTO_38091 Malwa Gramin Bank SBIN0RRMLGB Ghanour 5454
5 GHANAUR PB2609004_270723APB_FTO_38091 Malwa Gramin Bank SBIN0RRMLGB Shambu 1818
6 GHANAUR PB2609004_270723APB_FTO_38091 Punjab Gramin Bank PUNB0PGB003 Ghanaur 1818
7 GHANAUR PB2609004_270723APB_FTO_38091 Punjab National Bank PUNB0014910 Chappar 909
8 GHANAUR PB2609004_270723APB_FTO_38091 Punjab National Bank PUNB0066300 GHANAUR 6969
9 GHANAUR PB2609004_270723APB_FTO_38091 Punjab National Bank PUNB0353300 HARPALPUR 15453
10 GHANAUR PB2609004_270723APB_FTO_38091 Punjab National Bank PUNB0516510 GHANOUR 1818
11 GHANAUR PB2609004_270723APB_FTO_38091 State Bank of India SBIN0050140 KALYAN 909
12 GHANAUR PB2609004_270723APB_FTO_38091 State Bank of India SBIN0050377 JAND MANGOLI 909
13 GHANAUR PB2609004_270723APB_FTO_38091 State Bank of India SBIN0050867 GHANAUR 6363
14 GHANAUR PB2609004_270723APB_FTO_38091 UCO Bank UCBA0002991 Ghanaur 4242

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