Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:17:40 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : GHANAUR
Fto No. : PB2609004_240423APB_FTO_4958
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-09-004-050-001/10
(KHERI PANDTA) 		2609004000NRG24240420230011982 24/04/2023 JARNAIL KAUR 2609004WL000573 JARNAIL KAUR 00089 CBIN0281511 1515 1515 Processed 17/05/2023 1638435144 Mrs. JARNAIL KAUR CENTRAL BANK OF INDIA(607115)
2 GHANAUR PB-09-004-050-001/121
(KHERI PANDTA) 		2609004000NRG24240420230011983 24/04/2023 Kamaljit Kaur 2609004WL000573 Kamaljit Kaur 00089 CBIN0281511 1212 1212 Processed 17/05/2023 1638435149 Mrs. KAMALJIT KAUR W/O BALKAR SINGH CENTRAL BANK OF INDIA(607115)
3 GHANAUR PB-09-004-050-001/133
(KHERI PANDTA) 		2609004000NRG24240420230011984 24/04/2023 Rekha 2609004WL000573 Rekha 00089 CBIN0281511 1515 1515 Processed 17/05/2023 1638435127 Mrs. REKHA W/O KRISHAN RAM CENTRAL BANK OF INDIA(607115)
4 GHANAUR PB-09-004-050-001/139
(KHERI PANDTA) 		2609004000NRG24240420230011985 24/04/2023 Jit Kaur 2609004WL000573 Jit Kaur 00089 CBIN0281511 1515 1515 Processed 17/05/2023 1638435152 Mrs. JIT KAUR W/O LACHMAN SINGH CENTRAL BANK OF INDIA(607115)
5 GHANAUR PB-09-004-050-001/18
(KHERI PANDTA) 		2609004000NRG24240420230011989 24/04/2023 Parmjit Kaur 2609004WL000573 Parmjit Kaur 00089 CBIN0281511 1515 1515 Processed 17/05/2023 1638435148 Ms. PARAMJIT KAUR W/O DESH H RAJ CENTRAL BANK OF INDIA(607115)
6 GHANAUR PB-09-004-050-001/59
(KHERI PANDTA) 		2609004000NRG24240420230011993 24/04/2023 Mohinder Kaur 2609004WL000573 Mohinder Kaur 00089 CBIN0281511 1515 1515 Processed 17/05/2023 1638435151 Mrs. MOHINDER KAUR W/O MOHINDER NATH CENTRAL BANK OF INDIA(607115)
7 GHANAUR PB-09-004-050-001/66
(KHERI PANDTA) 		2609004000NRG24240420230011994 24/04/2023 URMILA RANI 2609004WL000573 URMILA RANI 00089 CBIN0281511 1515 1515 Processed 17/05/2023 1638435132 Mr. SHIV NATH CENTRAL BANK OF INDIA(607115)
8 GHANAUR PB-09-004-050-001/8
(KHERI PANDTA) 		2609004000NRG24240420230011996 24/04/2023 Raj Kaur 2609004WL000573 Raj Kaur 00089 CBIN0281511 1515 1515 Processed 17/05/2023 1638435150 RAJ KAUR ICICI BANK LTD(508534)
SubTotal 11817 11817
9 GHANAUR PB-09-004-093-001/62
(SALEMPUR JATTAN) 		2609004000NRG24240420230012030 24/04/2023 sandeep kaur 2609004WL000575 sandeep kaur 00152 HDFC0002201 909 909 Processed 17/05/2023 1638435157 SANDEEP KAUR HDFC BANK LTD(607152)
SubTotal 909 909
10 GHANAUR PB-09-004-045-001/10
(KAPOORI) 		2609004000NRG24240420230010467 24/04/2023 MANJIT KAUR 2609004WL000494 MANJIT KAUR 00176 IDIB000L551 1515 1515 Processed 17/05/2023 1638435145 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
11 GHANAUR PB-09-004-045-001/104
(KAPOORI) 		2609004000NRG24240420230010469 24/04/2023 Surinder Kaur 2609004WL000494 Surinder Kaur 00176 IDIB000L551 1212 1212 Processed 17/05/2023 1638435117 Mrs. SURINDER KAUR INDIAN BANK(607105)
12 GHANAUR PB-09-004-045-001/106
(KAPOORI) 		2609004000NRG24240420230010470 24/04/2023 Bimla Devi 2609004WL000494 Bimla Devi 00176 IDIB000L551 1212 1212 Processed 17/05/2023 1638435159 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
13 GHANAUR PB-09-004-045-001/107
(KAPOORI) 		2609004000NRG24240420230010471 24/04/2023 Leela 2609004WL000494 Leela 00176 IDIB000L551 1212 1212 Processed 17/05/2023 1638435162 Mrs. LEELA . INDIAN BANK(607105)
14 GHANAUR PB-09-004-045-001/111
(KAPOORI) 		2609004000NRG24240420230010473 24/04/2023 Sona Devi 2609004WL000494 Sona Devi 00176 IDIB000L551 1212 1212 Processed 17/05/2023 1638435158 Mrs. SONA DEVI INDIAN BANK(607105)
15 GHANAUR PB-09-004-045-001/114
(KAPOORI) 		2609004000NRG24240420230010475 24/04/2023 Karamjeet Kaur 2609004WL000494 Karamjeet Kaur 00176 IDIB000L551 1515 1515 Processed 17/05/2023 1638435173 Mrs. KARAMJIT KAUR INDIAN BANK(607105)
16 GHANAUR PB-09-004-045-001/118
(KAPOORI) 		2609004000NRG24240420230010476 24/04/2023 Nirmil Singh 2609004WL000494 Nirmil Singh 00176 IDIB000L551 1212 1212 Processed 17/05/2023 1638435131 Mr. NIRMAIL SINGH INDIAN BANK(607105)
17 GHANAUR PB-09-004-045-001/120
(KAPOORI) 		2609004000NRG24240420230010477 24/04/2023 Jito 2609004WL000494 Jito 00176 IDIB000L551 1515 1515 Processed 17/05/2023 1638435177 JITO DEVI UCO BANK(607066)
18 GHANAUR PB-09-004-045-001/121
(KAPOORI) 		2609004000NRG24240420230010478 24/04/2023 Parkash Kaur 2609004WL000494 Parkash Kaur 00176 IDIB000L551 1212 1212 Processed 17/05/2023 1638435160 Mrs. PARKASH KAUR INDIAN BANK(607105)
19 GHANAUR PB-09-004-045-001/123
(KAPOORI) 		2609004000NRG24240420230010479 24/04/2023 Anita Rani 2609004WL000494 Anita Rani 00176 IDIB000L551 1212 1212 Processed 17/05/2023 1638435174 Mrs. ANITA RANI INDIAN BANK(607105)
20 GHANAUR PB-09-004-045-001/138
(KAPOORI) 		2609004000NRG24240420230010480 24/04/2023 Jagir Kaur 2609004WL000494 Jagir Kaur 00176 IDIB000L551 1515 1515 Processed 17/05/2023 1638435164 MRS JAGIR KAUR STATE BANK OF INDIA(508548)
21 GHANAUR PB-09-004-045-001/29
(KAPOORI) 		2609004000NRG24240420230010483 24/04/2023 Sher Kaur 2609004WL000494 Sher Kaur 00176 IDIB000L551 1515 1515 Processed 17/05/2023 1638435122 Mrs. SHER KAUR INDIAN BANK(607105)
22 GHANAUR PB-09-004-045-001/34
(KAPOORI) 		2609004000NRG24240420230010484 24/04/2023 Reshma 2609004WL000494 Reshma 00176 IDIB000L551 1212 1212 Processed 17/05/2023 1638435121 RESHMA ICICI BANK LTD(508534)
23 GHANAUR PB-09-004-045-001/36
(KAPOORI) 		2609004000NRG24240420230010485 24/04/2023 Rani 2609004WL000494 Rani 00176 IDIB000L551 1515 1515 Processed 17/05/2023 1638435119 Mrs. RANI RANI INDIAN BANK(607105)
24 GHANAUR PB-09-004-045-001/58
(KAPOORI) 		2609004000NRG24240420230010486 24/04/2023 Kamlesh Kaur 2609004WL000494 Kamlesh Kaur 00176 IDIB000L551 1818 1818 Processed 17/05/2023 1638435126 Mrs. KAMLESH KAUR INDIAN BANK(607105)
25 GHANAUR PB-09-004-045-001/58
(KAPOORI) 		2609004000NRG24240420230010487 24/04/2023 Kamlesh Kaur 2609004WL000494 Kamlesh Kaur 00176 IDIB000L551 1212 1212 Processed 17/05/2023 1638435125 Mrs. KAMLESH KAUR INDIAN BANK(607105)
26 GHANAUR PB-09-004-045-001/60
(KAPOORI) 		2609004000NRG24240420230010488 24/04/2023 Sunhiri 2609004WL000494 Sunhiri 00176 IDIB000L551 1212 1212 Processed 17/05/2023 1638435123 Mrs. SUNHIRI SUNHIRI INDIAN BANK(607105)
27 GHANAUR PB-09-004-045-001/62
(KAPOORI) 		2609004000NRG24240420230010489 24/04/2023 Karamjit Kaur 2609004WL000494 Karamjit Kaur 00176 IDIB000L551 1515 1515 Processed 17/05/2023 1638435120 Mrs. KARAMJIT KAUR INDIAN BANK(607105)
28 GHANAUR PB-09-004-045-001/64
(KAPOORI) 		2609004000NRG24240420230010490 24/04/2023 Pal Kaur 2609004WL000494 Pal Kaur 00176 IDIB000L551 1212 1212 Processed 17/05/2023 1638435124 PAL KAUR ICICI BANK LTD(508534)
29 GHANAUR PB-09-004-045-001/70
(KAPOORI) 		2609004000NRG24240420230010491 24/04/2023 Bhagwan Singh 2609004WL000494 Bhagwan Singh 00176 IDIB000L551 909 909 Processed 17/05/2023 1638435116 Mr. BHAGWAN SINGH INDIAN BANK(607105)
30 GHANAUR PB-09-004-045-001/70
(KAPOORI) 		2609004000NRG24240420230010492 24/04/2023 Bhagwan Singh 2609004WL000494 Bhagwan Singh 00176 IDIB000L551 1818 1818 Processed 17/05/2023 1638435115 Mr. BHAGWAN SINGH INDIAN BANK(607105)
31 GHANAUR PB-09-004-045-001/73
(KAPOORI) 		2609004000NRG24240420230010493 24/04/2023 Ajaib Kaur 2609004WL000494 Ajaib Kaur 00176 IDIB000L551 1212 1212 Processed 17/05/2023 1638435118 Mrs. AJAIB KAUR INDIAN BANK(607105)
32 GHANAUR PB-09-004-045-001/89
(KAPOORI) 		2609004000NRG24240420230010494 24/04/2023 CHOTI 2609004WL000494 CHOTI 00176 IDIB000L551 1818 1818 Processed 17/05/2023 1638435161 MRS CHOTI CHOTI STATE BANK OF INDIA(508548)
33 GHANAUR PB-09-004-115-001/55
(UNTSAR) 		2609004000NRG24240420230011197 24/04/2023 JASVIR KAUR 2609004WL000530 JASVIR KAUR 00176 IDIB000L551 303 303 Processed 17/05/2023 1638435176 SHRI KRISHAN SINGH STATE BANK OF INDIA(508548)
34 GHANAUR PB-09-004-115-001/60
(UNTSAR) 		2609004000NRG24240420230011198 24/04/2023 BABALI devi 2609004WL000530 BABALI devi 00176 IDIB000L551 303 303 Processed 17/05/2023 1638435175 Mrs. Babli Devi INDIAN BANK(607105)
35 GHANAUR PB-09-004-115-001/86
(UNTSAR) 		2609004000NRG24240420230011200 24/04/2023 Rani 2609004WL000530 Rani 00176 IDIB000L551 303 303 Processed 17/05/2023 1638435163 RANI . INDUSIND BANK(607189)
36 GHANAUR PB-09-004-115-001/95
(UNTSAR) 		2609004000NRG24240420230011202 24/04/2023 Kirandeep Kaur 2609004WL000530 Kirandeep Kaur 00176 IDIB000L551 303 303 Processed 17/05/2023 1638435114 Mrs. Kirandeep Kaur INDIAN BANK(607105)
37 GHANAUR PB-09-004-115-001/98
(UNTSAR) 		2609004000NRG24240420230011203 24/04/2023 Neha 2609004WL000530 Neha 00176 IDIB000L551 303 303 Processed 17/05/2023 1638435165 NEHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 33027 33027
38 GHANAUR PB-09-004-045-001/109
(KAPOORI) 		2609004000NRG24240420230010472 24/04/2023 Rekha Rani 2609004WL000494 Rekha Rani 00280 SBIN0RRMLGB 1212 1212 Processed 17/05/2023 1638435100 REKHA RANI ICICI BANK LTD(508534)
39 GHANAUR PB-09-004-089-001/18
(RURKA) 		2609004000NRG24240420230011997 24/04/2023 KRISHNA DEVI 2609004WL000574 KRISHNA DEVI 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1638435138 KRISHNA DEVI W/O GURDEEP SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
40 GHANAUR PB-09-004-089-001/36
(RURKA) 		2609004000NRG24240420230011999 24/04/2023 Harjinder kaur 2609004WL000574 Harjinder kaur 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1638435137 HARJINDER KAUR WO JAI SINGH PUNJAB NATIONAL BANK(508568)
41 GHANAUR PB-09-004-089-001/39
(RURKA) 		2609004000NRG24240420230012001 24/04/2023 MALKIT KAUR 2609004WL000574 MALKIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1638435136 MALKEET KAUR WO MEHAR SINGH PUNJAB NATIONAL BANK(508568)
42 GHANAUR PB-09-004-089-001/47
(RURKA) 		2609004000NRG24240420230012003 24/04/2023 Bholi kaur 2609004WL000574 Bholi kaur 00280 SBIN0RRMLGB 1515 1515 Processed 17/05/2023 1638435104 BHOLI KAUR W O BALKAR SINGH PUNJAB GRAMIN BANK(607138)
43 GHANAUR PB-09-004-089-001/48
(RURKA) 		2609004000NRG24240420230012004 24/04/2023 Manjit kaur 2609004WL000574 Manjit kaur 00280 SBIN0RRMLGB 1212 1212 Processed 17/05/2023 1638435101 MANJIT KAUR WO SURINDERPAL SINGH PUNJAB NATIONAL BANK(508568)
44 GHANAUR PB-09-004-089-001/51
(RURKA) 		2609004000NRG24240420230012005 24/04/2023 Gurmit kaur 2609004WL000574 Gurmit kaur 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1638435103 GURMIT KAUR PUNJAB GRAMIN BANK(607138)
45 GHANAUR PB-09-004-089-001/52
(RURKA) 		2609004000NRG24240420230012006 24/04/2023 Manjit kaur 2609004WL000574 Manjit kaur 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1638435102 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
46 GHANAUR PB-09-004-089-001/57
(RURKA) 		2609004000NRG24240420230012007 24/04/2023 Chand kaur 2609004WL000574 Chand kaur 00280 SBIN0RRMLGB 1515 1515 Processed 17/05/2023 1638435105 CHAND KAUR W/O BALWINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
47 GHANAUR PB-09-004-089-001/69
(RURKA) 		2609004000NRG24240420230012011 24/04/2023 Harbans Kaur 2609004WL000574 Harbans Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1638435107 HARBANS KAUR W/O GARIBU SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
48 GHANAUR PB-09-004-089-001/9
(RURKA) 		2609004000NRG24240420230012014 24/04/2023 MALA DEVI 2609004WL000574 MALA DEVI 00280 SBIN0RRMLGB 1515 1515 Processed 17/05/2023 1638435106 MALA DEVI ICICI BANK LTD(508534)
49 GHANAUR PB-09-004-093-001/17
(SALEMPUR JATTAN) 		2609004000NRG24240420230012019 24/04/2023 LABHO 2609004WL000575 LABHO 00280 SBIN0RRMLGB 606 606 Processed 17/05/2023 1638435134 LABH KAUR W O GURDIAL SINGH PUNJAB GRAMIN BANK(607138)
50 GHANAUR PB-09-004-093-001/33
(SALEMPUR JATTAN) 		2609004000NRG24240420230012022 24/04/2023 USHA RANI 2609004WL000575 USHA RANI 00280 SBIN0RRMLGB 909 909 Processed 17/05/2023 1638435109 USHA RANI ICICI BANK LTD(508534)
51 GHANAUR PB-09-004-093-001/38
(SALEMPUR JATTAN) 		2609004000NRG24240420230012024 24/04/2023 Narang Singh 2609004WL000575 Narang Singh 00280 SBIN0RRMLGB 909 909 Processed 17/05/2023 1638435135 NARANG SINGH ICICI BANK LTD(508534)
52 GHANAUR PB-09-004-093-001/41
(SALEMPUR JATTAN) 		2609004000NRG24240420230012025 24/04/2023 lakhvinder kaur 2609004WL000575 lakhvinder kaur 00280 SBIN0RRMLGB 909 909 Processed 17/05/2023 1638435133 LAKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
53 GHANAUR PB-09-004-093-001/44
(SALEMPUR JATTAN) 		2609004000NRG24240420230012026 24/04/2023 sandeep kaur 2609004WL000575 sandeep kaur 00280 SBIN0RRMLGB 909 909 Processed 17/05/2023 1638435108 SANDEEP KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 22119 22119
54 GHANAUR PB-09-004-093-001/34
(SALEMPUR JATTAN) 		2609004000NRG24240420230012023 24/04/2023 Lajja ram 2609004WL000575 Lajja ram 00352 PUNB0PGB003 606 606 Processed 17/05/2023 1638435110 LAJJA RAM ICICI BANK LTD(508534)
SubTotal 606 606
55 GHANAUR PB-09-004-089-001/67
(RURKA) 		2609004000NRG24240420230012010 24/04/2023 Salochna Devi 2609004WL000574 Salochna Devi 00354 PUNB0014910 1818 1818 Processed 17/05/2023 1638435139 SALOCHNA DEVI WO PARKASH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
56 GHANAUR PB-09-004-089-001/79
(RURKA) 		2609004000NRG24240420230012012 24/04/2023 Suman Devi 2609004WL000574 Suman Devi 00354 PUNB0066300 1515 1515 Processed 17/05/2023 1638435140 SUMAN RANI W/O GURMEET SINGH PUNJAB NATIONAL BANK(508568)
57 GHANAUR PB-09-004-093-001/115
(SALEMPUR JATTAN) 		2609004000NRG24240420230012018 24/04/2023 Sukhwinder Kaur 2609004WL000575 Sukhwinder Kaur 00354 PUNB0066300 909 909 Processed 17/05/2023 1638435143 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
58 GHANAUR PB-09-004-093-001/64
(SALEMPUR JATTAN) 		2609004000NRG24240420230012031 24/04/2023 swaran kaur 2609004WL000575 swaran kaur 00354 PUNB0066300 909 909 Processed 17/05/2023 1638435142 SWARAN KAUR UCO BANK(607066)
59 GHANAUR PB-09-004-093-001/69
(SALEMPUR JATTAN) 		2609004000NRG24240420230012032 24/04/2023 ajmer kaur 2609004WL000575 ajmer kaur 00354 PUNB0066300 606 606 Processed 17/05/2023 1638435141 AJMER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 3939 3939
60 GHANAUR PB-09-004-089-001/66
(RURKA) 		2609004000NRG24240420230012009 24/04/2023 Mamta Rani 2609004WL000574 Mamta Rani 00354 PUNB0516510 1818 1818 Processed 17/05/2023 1638435166 MRS MAMTA RANI STATE BANK OF INDIA(508548)
61 GHANAUR PB-09-004-093-001/99
(SALEMPUR JATTAN) 		2609004000NRG24240420230012038 24/04/2023 Jaswinder Singh 2609004WL000575 Jaswinder Singh 00354 PUNB0516510 303 303 Processed 17/05/2023 1638435167 JASWINDER SINGH S/O NARANG SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
62 GHANAUR PB-09-004-050-001/57
(KHERI PANDTA) 		2609004000NRG24240420230011992 24/04/2023 Jaswant Kaur 2609004WL000573 Jaswant Kaur 00415 SBIN0050252 1515 1515 Processed 17/05/2023 1638435168 JASWANT KAUR ICICI BANK LTD(508534)
SubTotal 1515 1515
63 GHANAUR PB-09-004-056-001/72
(LAKHO MAJRA) 		2609004000NRG24240420230010495 24/04/2023 Balwinder Kaur 2609004WL000495 Balwinder Kaur 00415 SBIN0050370 2121 2121 Processed 17/05/2023 1638435094 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 2121 2121
64 GHANAUR PB-09-004-115-001/158
(UNTSAR) 		2609004000NRG24240420230011195 24/04/2023 Shyam Singh 2609004WL000530 Shyam Singh 00415 SBIN0050377 303 303 Processed 17/05/2023 1638435169 SHAM SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
65 GHANAUR PB-09-004-115-001/43
(UNTSAR) 		2609004000NRG24240420230011196 24/04/2023 GURMEET KAUR 2609004WL000530 GURMEET KAUR 00415 SBIN0050377 303 303 Processed 17/05/2023 1638435112 Mrs. Gurmit Kaur INDIAN BANK(607105)
66 GHANAUR PB-09-004-115-001/76
(UNTSAR) 		2609004000NRG24240420230011199 24/04/2023 Soniya 2609004WL000530 Soniya 00415 SBIN0050377 303 303 Processed 17/05/2023 1638435156 MRS SONIYA SONIYA STATE BANK OF INDIA(508548)
SubTotal 909 909
67 GHANAUR PB-09-004-015-001/12
(CHAMARU) 		2609004000NRG24240420230011977 24/04/2023 PARKASH SINGH 2609004WL000572 PARKASH SINGH 00415 SBIN0050867 1818 1818 Processed 17/05/2023 1638435171 MR PARKASH SINGH STATE BANK OF INDIA(508548)
68 GHANAUR PB-09-004-015-001/147
(CHAMARU) 		2609004000NRG24240420230011978 24/04/2023 Rajpal Kaur 2609004WL000572 Rajpal Kaur 00415 SBIN0050867 1818 1818 Processed 17/05/2023 1638435099 MRS RAJPAL KAUR STATE BANK OF INDIA(508548)
69 GHANAUR PB-09-004-015-001/151
(CHAMARU) 		2609004000NRG24240420230011979 24/04/2023 Harjinder Singh 2609004WL000572 Harjinder Singh 00415 SBIN0050867 1818 1818 Processed 17/05/2023 1638435092 MR HARJINDER SINGH STATE BANK OF INDIA(508548)
70 GHANAUR PB-09-004-015-001/81
(CHAMARU) 		2609004000NRG24240420230011980 24/04/2023 Mangat Ram 2609004WL000572 Mangat Ram 00415 SBIN0050867 1818 1818 Processed 17/05/2023 1638435170 MR MANGAT RAM STATE BANK OF INDIA(508548)
71 GHANAUR PB-09-004-015-001/85
(CHAMARU) 		2609004000NRG24240420230011981 24/04/2023 Chotta singh 2609004WL000572 Chotta singh 00415 SBIN0050867 1818 1818 Processed 17/05/2023 1638435096 MR CHOTTA SINGH STATE BANK OF INDIA(508548)
72 GHANAUR PB-09-004-045-001/139
(KAPOORI) 		2609004000NRG24240420230010481 24/04/2023 Mamta Rani 2609004WL000494 Mamta Rani 00415 SBIN0050867 1515 1515 Processed 17/05/2023 1638435155 Mrs. MAMTA RANI INDIAN BANK(607105)
73 GHANAUR PB-09-004-089-001/38
(RURKA) 		2609004000NRG24240420230012000 24/04/2023 BALVIR KAUR 2609004WL000574 BALVIR KAUR 00415 SBIN0050867 1818 1818 Processed 17/05/2023 1638435111 MRS BALVIR KAUR WO LABH SINGH STATE BANK OF INDIA(508548)
74 GHANAUR PB-09-004-089-001/45
(RURKA) 		2609004000NRG24240420230012002 24/04/2023 sukhwinder kaur 2609004WL000574 sukhwinder kaur 00415 SBIN0050867 1515 1515 Processed 17/05/2023 1638435093 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
75 GHANAUR PB-09-004-093-001/106
(SALEMPUR JATTAN) 		2609004000NRG24240420230012015 24/04/2023 harpreet kaur 2609004WL000575 harpreet kaur 00415 SBIN0050867 909 909 Processed 17/05/2023 1638435153 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
76 GHANAUR PB-09-004-093-001/11
(SALEMPUR JATTAN) 		2609004000NRG24240420230012017 24/04/2023 SHINGARA SINGH 2609004WL000575 SHINGARA SINGH 00415 SBIN0050867 909 909 Processed 17/05/2023 1638435095 SHINGARA SINGH SO SHAMSHER SINGH UCO BANK(607066)
77 GHANAUR PB-09-004-093-001/49
(SALEMPUR JATTAN) 		2609004000NRG24240420230012027 24/04/2023 harinder kaur 2609004WL000575 harinder kaur 00415 SBIN0050867 909 909 Processed 17/05/2023 1638435154 HARINDER KAUR DO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
78 GHANAUR PB-09-004-093-001/5
(SALEMPUR JATTAN) 		2609004000NRG24240420230012028 24/04/2023 PRITAM SINGH 2609004WL000575 PRITAM SINGH 00415 SBIN0050867 909 909 Processed 17/05/2023 1638435113 PRITAM SINGH SO BACHAN SINGH UCO BANK(607066)
79 GHANAUR PB-09-004-093-001/50
(SALEMPUR JATTAN) 		2609004000NRG24240420230012029 24/04/2023 bhupinder kaur 2609004WL000575 bhupinder kaur 00415 SBIN0050867 909 909 Processed 17/05/2023 1638435097 BHUPINDER KAUR UCO BANK(607066)
80 GHANAUR PB-09-004-093-001/89
(SALEMPUR JATTAN) 		2609004000NRG24240420230012036 24/04/2023 Kamaljit Kaur 2609004WL000575 Kamaljit Kaur 00415 SBIN0050867 909 909 Processed 17/05/2023 1638435098 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
81 GHANAUR PB-09-004-093-001/94
(SALEMPUR JATTAN) 		2609004000NRG24240420230012037 24/04/2023 Sunita Devi 2609004WL000575 Sunita Devi 00415 SBIN0050867 909 909 Processed 17/05/2023 1638435172 MRS SUNITA STATE BANK OF INDIA(508548)
SubTotal 20301 20301
82 GHANAUR PB-09-004-015-001/102
(CHAMARU) 		2609004000NRG24240420230011976 24/04/2023 Jasvir Kaur 2609004WL000572 Jasvir Kaur 00462 UCBA0002991 1818 1818 Processed 17/05/2023 1638435129 JASVIR KAUR HDFC BANK LTD(607152)
83 GHANAUR PB-09-004-045-001/102
(KAPOORI) 		2609004000NRG24240420230010468 24/04/2023 Paramjit kaur 2609004WL000494 Paramjit kaur 00462 UCBA0002991 1212 1212 Processed 17/05/2023 1638435128 PARAMJEET KAUR UCO BANK(607066)
84 GHANAUR PB-09-004-089-001/65
(RURKA) 		2609004000NRG24240420230012008 24/04/2023 Amarjit Kaur 2609004WL000574 Amarjit Kaur 00462 UCBA0002991 1515 1515 Processed 17/05/2023 1638435130 AMARJIT KAUR UCO BANK(607066)
85 GHANAUR PB-09-004-093-001/20
(SALEMPUR JATTAN) 		2609004000NRG24240420230012020 24/04/2023 KESHAR SINGH 2609004WL000575 KESHAR SINGH 00462 UCBA0002991 909 909 Processed 17/05/2023 1638435147 KESHAR SINGH ICICI BANK LTD(508534)
86 GHANAUR PB-09-004-093-001/31
(SALEMPUR JATTAN) 		2609004000NRG24240420230012021 24/04/2023 GURJEET KAUR 2609004WL000575 GURJEET KAUR 00462 UCBA0002991 909 909 Processed 17/05/2023 1638435146 MASTER INDERPREET SINGH UG GURJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 6363 6363
Total 107565 107565

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHANAUR PB2609004_240423APB_FTO_4958 Central Bank Of India CBIN0281511 AJRAWAR 11817
2 GHANAUR PB2609004_240423APB_FTO_4958 HDFC HDFC0002201 GHANAUR 909
3 GHANAUR PB2609004_240423APB_FTO_4958 Indian Bank IDIB000L551 Lohsimbly 33027
4 GHANAUR PB2609004_240423APB_FTO_4958 Malwa Gramin Bank SBIN0RRMLGB Ghanour 22119
5 GHANAUR PB2609004_240423APB_FTO_4958 Punjab Gramin Bank PUNB0PGB003 Ghanaur 606
6 GHANAUR PB2609004_240423APB_FTO_4958 Punjab National Bank PUNB0014910 Chappar 1818
7 GHANAUR PB2609004_240423APB_FTO_4958 Punjab National Bank PUNB0066300 GHANAUR 3939
8 GHANAUR PB2609004_240423APB_FTO_4958 Punjab National Bank PUNB0516510 GHANOUR 2121
9 GHANAUR PB2609004_240423APB_FTO_4958 State Bank of India SBIN0050252 BAHADURGARH 1515
10 GHANAUR PB2609004_240423APB_FTO_4958 State Bank of India SBIN0050370 KAULI 2121
11 GHANAUR PB2609004_240423APB_FTO_4958 State Bank of India SBIN0050377 JAND MANGOLI 909
12 GHANAUR PB2609004_240423APB_FTO_4958 State Bank of India SBIN0050867 GHANAUR 20301
13 GHANAUR PB2609004_240423APB_FTO_4958 UCO Bank UCBA0002991 Ghanaur 6363

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