Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:33:07 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : GHANAUR
Fto No. : PB2609004_130623APB_FTO_21424
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-09-004-062-001/2
(MAGGAR) 		2609004000NRG24130620230096593 13/06/2023 MANGAL SINGH 2609004WL004110 MANGAL SINGH 00089 CBIN0281511 1515 1515 Processed 17/06/2023 2618932415 MANGAL SINGH ICICI BANK LTD(508534)
2 GHANAUR PB-09-004-062-001/7
(MAGGAR) 		2609004000NRG24130620230096596 13/06/2023 BHAG SINGH 2609004WL004110 BHAG SINGH 00089 CBIN0281511 1818 1818 Processed 17/06/2023 2618932411 BHAG SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 3333 3333
3 GHANAUR PB-09-004-093-001/114
(SALEMPUR JATTAN) 		2609004000NRG24130620230097982 13/06/2023 Sukhwinder Kaur 2609004WL004161 Sukhwinder Kaur 00152 HDFC0002201 1818 1818 Processed 17/06/2023 2618932421 SUKHWINDER KAUR HDFC BANK LTD(607152)
4 GHANAUR PB-09-004-102-001/53
(SEKHU PUR) 		2609004000NRG24130620230096627 13/06/2023 MANJIT KAUR 2609004WL004112 MANJIT KAUR 00152 HDFC0002201 303 303 Processed 17/06/2023 2618932423 MANJIT KAUR HDFC BANK LTD(607152)
5 GHANAUR PB-09-004-102-001/77
(SEKHU PUR) 		2609004000NRG24130620230096631 13/06/2023 Kulwinder Kaur 2609004WL004112 Kulwinder Kaur 00152 HDFC0002201 303 303 Processed 17/06/2023 2618932422 KULVINDER KAUR WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2424 2424
6 GHANAUR PB-09-004-094-001/50
(SAMASH PUR) 		2609004000NRG24130620230096614 13/06/2023 Inderjit Kaur 2609004WL004111 Inderjit Kaur 00176 IDIB000L551 1515 1515 Processed 17/06/2023 2618932425 INDERJIT KAUR ICICI BANK LTD(508534)
7 GHANAUR PB-09-004-094-001/59
(SAMASH PUR) 		2609004000NRG24130620230096617 13/06/2023 Manpreet Kaur 2609004WL004111 Manpreet Kaur 00176 IDIB000L551 1515 1515 Processed 17/06/2023 2618932426 MANPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
8 GHANAUR PB-09-004-094-001/78
(SAMASH PUR) 		2609004000NRG24130620230096619 13/06/2023 Amrit kaur 2609004WL004111 Amrit kaur 00176 IDIB000L551 1515 1515 Processed 17/06/2023 2618932424 AMRIT KAUR ICICI BANK LTD(508534)
SubTotal 4545 4545
9 GHANAUR PB-09-004-093-001/10
(SALEMPUR JATTAN) 		2609004000NRG24130620230097979 13/06/2023 BANTO 2609004WL004161 BANTO 00280 SBIN0RRMLGB 1515 1515 Processed 17/06/2023 2618932410 BANTO W O MAAM RAJ PUNJAB GRAMIN BANK(607138)
10 GHANAUR PB-09-004-093-001/24
(SALEMPUR JATTAN) 		2609004000NRG24130620230097985 13/06/2023 HARJEET KAUR 2609004WL004161 HARJEET KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 17/06/2023 2618932408 HARJIT KAUR W O HARBANS SINGH PUNJAB GRAMIN BANK(607138)
11 GHANAUR PB-09-004-093-001/26
(SALEMPUR JATTAN) 		2609004000NRG24130620230097987 13/06/2023 DARSHAN KAUR 2609004WL004161 DARSHAN KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 17/06/2023 2618932407 DARSHAN KAUR PUNJAB GRAMIN BANK(607138)
12 GHANAUR PB-09-004-093-001/27
(SALEMPUR JATTAN) 		2609004000NRG24130620230097988 13/06/2023 JASWANT KAUR 2609004WL004161 JASWANT KAUR 00280 SBIN0RRMLGB 909 909 Processed 17/06/2023 2618932405 JASWANT KAUR W O HAZURA SINGH PUNJAB GRAMIN BANK(607138)
13 GHANAUR PB-09-004-093-001/28
(SALEMPUR JATTAN) 		2609004000NRG24130620230097989 13/06/2023 RUMAAL KAUR 2609004WL004161 RUMAAL KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 17/06/2023 2618932406 RUMAAL KAUR W O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
14 GHANAUR PB-09-004-093-001/37
(SALEMPUR JATTAN) 		2609004000NRG24130620230097992 13/06/2023 KULDEEP KAUR 2609004WL004161 KULDEEP KAUR 00280 SBIN0RRMLGB 909 909 Processed 17/06/2023 2618932409 KULDEEP KAUR HDFC BANK LTD(607152)
SubTotal 7575 7575
15 GHANAUR PB-09-004-003-001/140
(ALAMANDI PUR) 		2609004000NRG24130620230097958 13/06/2023 Lata 2609004WL004160 Lata 00349 PSIB0021435 909 909 Processed 17/06/2023 2618932404 LATA WO PIR DAYAL PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
16 GHANAUR PB-09-004-003-001/145
(ALAMANDI PUR) 		2609004000NRG24130620230097959 13/06/2023 Usha Rani 2609004WL004160 Usha Rani 00352 PUNB0PGB003 1818 1818 Processed 17/06/2023 2618932440 USHA RANI W O HARPREET SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1818 1818
17 GHANAUR PB-09-004-003-001/123
(ALAMANDI PUR) 		2609004000NRG24130620230097955 13/06/2023 chotti 2609004WL004160 chotti 00354 PUNB0014910 1818 1818 Processed 17/06/2023 2618932386 CHOTI WO KHALIL KHAN PUNJAB NATIONAL BANK(508568)
18 GHANAUR PB-09-004-003-001/129
(ALAMANDI PUR) 		2609004000NRG24130620230097956 13/06/2023 jagir kaur 2609004WL004160 jagir kaur 00354 PUNB0014910 1818 1818 Processed 17/06/2023 2618932397 JAGEER KAUR PUNJAB NATIONAL BANK(508568)
19 GHANAUR PB-09-004-003-001/15
(ALAMANDI PUR) 		2609004000NRG24130620230097960 13/06/2023 charan kaur 2609004WL004160 charan kaur 00354 PUNB0014910 1818 1818 Processed 17/06/2023 2618932393 CHANRAN KAUR ICICI BANK LTD(508534)
20 GHANAUR PB-09-004-003-001/55
(ALAMANDI PUR) 		2609004000NRG24130620230097964 13/06/2023 Kuldeep kaur 2609004WL004160 Kuldeep kaur 00354 PUNB0014910 1515 1515 Processed 17/06/2023 2618932448 KULDEEP KAUR WO BALKAR SINGH PUNJAB NATIONAL BANK(508568)
21 GHANAUR PB-09-004-003-001/61
(ALAMANDI PUR) 		2609004000NRG24130620230097966 13/06/2023 Amandeep Kaur 2609004WL004160 Amandeep Kaur 00354 PUNB0014910 1818 1818 Processed 17/06/2023 2618932392 AMANDEEP KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
22 GHANAUR PB-09-004-003-001/67
(ALAMANDI PUR) 		2609004000NRG24130620230097969 13/06/2023 Rulda Khan 2609004WL004160 Rulda Khan 00354 PUNB0014910 1515 1515 Processed 17/06/2023 2618932376 RULDA KHAN SO CHANNAN SINGH PUNJAB NATIONAL BANK(508568)
23 GHANAUR PB-09-004-003-001/75
(ALAMANDI PUR) 		2609004000NRG24130620230097971 13/06/2023 Mandeep Kumar 2609004WL004160 Mandeep Kumar 00354 PUNB0014910 909 909 Processed 17/06/2023 2618932398 MANDEEP KUMAR SO SHIV CHAND PUNJAB NATIONAL BANK(508568)
24 GHANAUR PB-09-004-003-001/85
(ALAMANDI PUR) 		2609004000NRG24130620230097974 13/06/2023 Gurmeet kaur 2609004WL004160 Gurmeet kaur 00354 PUNB0014910 1818 1818 Processed 17/06/2023 2618932390 GURMIT KAUR WO HARPAL SINGH PUNJAB NATIONAL BANK(508568)
25 GHANAUR PB-09-004-003-001/93
(ALAMANDI PUR) 		2609004000NRG24130620230097978 13/06/2023 glajaro 2609004WL004160 glajaro 00354 PUNB0014910 1515 1515 Processed 17/06/2023 2618932394 GULJARO WO RURA KHAN PUNJAB NATIONAL BANK(508568)
26 GHANAUR PB-09-004-093-001/36
(SALEMPUR JATTAN) 		2609004000NRG24130620230097991 13/06/2023 rani 2609004WL004161 rani 00354 PUNB0014910 1515 1515 Processed 17/06/2023 2618932389 RANI WO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
27 GHANAUR PB-09-004-102-001/1
(SEKHU PUR) 		2609004000NRG24130620230096622 13/06/2023 KULWINDER KAUR 2609004WL004112 KULWINDER KAUR 00354 PUNB0014910 909 909 Processed 17/06/2023 2618932384 KULWINDER KAUR WO GURDIYAN PUNJAB NATIONAL BANK(508568)
28 GHANAUR PB-09-004-102-001/18
(SEKHU PUR) 		2609004000NRG24130620230096598 13/06/2023 HARBILASH SINGH 2609004WL004110 HARBILASH SINGH 00354 PUNB0014910 1818 1818 Processed 17/06/2023 2618932396 HARBALAS SINGH SO JEET SINGH PUNJAB NATIONAL BANK(508568)
29 GHANAUR PB-09-004-102-001/21
(SEKHU PUR) 		2609004000NRG24130620230096624 13/06/2023 PARAMJIT KAUR 2609004WL004112 PARAMJIT KAUR 00354 PUNB0014910 606 606 Processed 17/06/2023 2618932381 PARAMJIT KAUR WO JORA SINGH PUNJAB NATIONAL BANK(508568)
30 GHANAUR PB-09-004-102-001/25
(SEKHU PUR) 		2609004000NRG24130620230096599 13/06/2023 GIAN SINGH 2609004WL004110 GIAN SINGH 00354 PUNB0014910 1818 1818 Rejected 17/06/2023 2618932382 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 GHANAUR PB-09-004-102-001/32
(SEKHU PUR) 		2609004000NRG24130620230096625 13/06/2023 BALVEER SINGH 2609004WL004112 BALVEER SINGH 00354 PUNB0014910 606 606 Processed 17/06/2023 2618932380 Mr. Balveer Singh CENTRAL BANK OF INDIA(607115)
32 GHANAUR PB-09-004-102-001/33
(SEKHU PUR) 		2609004000NRG24130620230096600 13/06/2023 JOGINDER KAUR 2609004WL004110 JOGINDER KAUR 00354 PUNB0014910 1818 1818 Processed 17/06/2023 2618932385 JOGINDER KAUR WO HARBALAS SINGH PUNJAB NATIONAL BANK(508568)
33 GHANAUR PB-09-004-102-001/43
(SEKHU PUR) 		2609004000NRG24130620230096626 13/06/2023 KARAMJIT KAUR 2609004WL004112 KARAMJIT KAUR 00354 PUNB0014910 606 606 Processed 17/06/2023 2618932383 KARAMJIT KAUR WO BALKAR SINGH PUNJAB NATIONAL BANK(508568)
34 GHANAUR PB-09-004-102-001/47
(SEKHU PUR) 		2609004000NRG24130620230096601 13/06/2023 TEJ KAUR 2609004WL004110 TEJ KAUR 00354 PUNB0014910 1818 1818 Processed 17/06/2023 2618932378 TEJ KAUR WO GURMEL SINGH PUNJAB NATIONAL BANK(508568)
35 GHANAUR PB-09-004-102-001/5
(SEKHU PUR) 		2609004000NRG24130620230096602 13/06/2023 PAL KAUR 2609004WL004110 PAL KAUR 00354 PUNB0014910 1212 1212 Processed 17/06/2023 2618932450 PAL KAUR WO BAHADAR SINGH PUNJAB NATIONAL BANK(508568)
36 GHANAUR PB-09-004-102-001/56
(SEKHU PUR) 		2609004000NRG24130620230096628 13/06/2023 HARJEET KAUR 2609004WL004112 HARJEET KAUR 00354 PUNB0014910 606 606 Processed 17/06/2023 2618932449 HARJEET KAUR HDFC BANK LTD(607152)
37 GHANAUR PB-09-004-102-001/58
(SEKHU PUR) 		2609004000NRG24130620230096603 13/06/2023 JAGIR SINGH 2609004WL004110 JAGIR SINGH 00354 PUNB0014910 1818 1818 Processed 17/06/2023 2618932395 JAGEER SINGH SO RAM SARAN PUNJAB NATIONAL BANK(508568)
38 GHANAUR PB-09-004-102-001/59
(SEKHU PUR) 		2609004000NRG24130620230096629 13/06/2023 MANPREET KAUR 2609004WL004112 MANPREET KAUR 00354 PUNB0014910 606 606 Processed 17/06/2023 2618932391 MANPREET KAUR HDFC BANK LTD(607152)
39 GHANAUR PB-09-004-102-001/65
(SEKHU PUR) 		2609004000NRG24130620230096630 13/06/2023 Rupinder Kaur 2609004WL004112 Rupinder Kaur 00354 PUNB0014910 606 606 Processed 17/06/2023 2618932387 RUPINDER KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
40 GHANAUR PB-09-004-102-001/7
(SEKHU PUR) 		2609004000NRG24130620230096604 13/06/2023 NIRMAL KAUR 2609004WL004110 NIRMAL KAUR 00354 PUNB0014910 1818 1818 Processed 17/06/2023 2618932379 NIRMAL KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
41 GHANAUR PB-09-004-102-001/79
(SEKHU PUR) 		2609004000NRG24130620230096605 13/06/2023 Rani 2609004WL004110 Rani 00354 PUNB0014910 1818 1818 Processed 17/06/2023 2618932388 RANI WO KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 34542 34542
42 GHANAUR PB-09-004-003-001/70
(ALAMANDI PUR) 		2609004000NRG24130620230097970 13/06/2023 Gurjeet kaur 2609004WL004160 Gurjeet kaur 00354 PUNB0066300 1818 1818 Processed 17/06/2023 2618932403 GURJEET KAUR PUNJAB NATIONAL BANK(508568)
43 GHANAUR PB-09-004-093-001/45
(SALEMPUR JATTAN) 		2609004000NRG24130620230097994 13/06/2023 Maya Devi 2609004WL004161 Maya Devi 00354 PUNB0066300 1212 1212 Processed 17/06/2023 2618932402 MAYA KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
44 GHANAUR PB-09-004-093-001/58
(SALEMPUR JATTAN) 		2609004000NRG24130620230097997 13/06/2023 manjit kaur 2609004WL004161 manjit kaur 00354 PUNB0066300 1212 1212 Processed 17/06/2023 2618932401 CHAND SINGH & MANJIT KAUR & SUKHWINDER K PUNJAB NATIONAL BANK(508568)
45 GHANAUR PB-09-004-093-001/67
(SALEMPUR JATTAN) 		2609004000NRG24130620230098000 13/06/2023 sakuntla devi 2609004WL004161 sakuntla devi 00354 PUNB0066300 303 303 Processed 17/06/2023 2618932399 SAKUNTLA DEVI PUNJAB NATIONAL BANK(508568)
46 GHANAUR PB-09-004-093-001/76
(SALEMPUR JATTAN) 		2609004000NRG24130620230098001 13/06/2023 gurmel singh 2609004WL004161 gurmel singh 00354 PUNB0066300 1212 1212 Processed 17/06/2023 2618932400 GURMAIL SINGH S/O KARTAR SINGH PUNJAB NATIONAL BANK(508568)
47 GHANAUR PB-09-004-093-001/79
(SALEMPUR JATTAN) 		2609004000NRG24130620230098002 13/06/2023 baldev singh 2609004WL004161 baldev singh 00354 PUNB0066300 1515 1515 Processed 17/06/2023 2618932446 BALDEV SINGH S/O RACHAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
48 GHANAUR PB-09-004-093-001/90
(SALEMPUR JATTAN) 		2609004000NRG24130620230098004 13/06/2023 Jarnail Kaur 2609004WL004161 Jarnail Kaur 00354 PUNB0066300 1212 1212 Processed 17/06/2023 2618932447 JARNAIL KAUR W/O BALBIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 8484 8484
49 GHANAUR PB-09-004-093-001/92
(SALEMPUR JATTAN) 		2609004000NRG24130620230098005 13/06/2023 beena rani 2609004WL004161 beena rani 00354 PUNB0353300 909 909 Processed 17/06/2023 2618932416 BEENA RANI D/O PAYARA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
50 GHANAUR PB-09-004-003-001/28
(ALAMANDI PUR) 		2609004000NRG24130620230097961 13/06/2023 SURAJ BHAN 2609004WL004160 SURAJ BHAN 00354 PUNB0516510 1515 1515 Processed 17/06/2023 2618932377 SURAJ BHAN SO DES RAJ PUNJAB NATIONAL BANK(508568)
51 GHANAUR PB-09-004-093-001/18
(SALEMPUR JATTAN) 		2609004000NRG24130620230097983 13/06/2023 nachitaar singh 2609004WL004161 nachitaar singh 00354 PUNB0516510 606 606 Processed 17/06/2023 2618932427 NACHHATAR SINGH SO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
52 GHANAUR PB-09-004-094-001/10
(SAMASH PUR) 		2609004000NRG24130620230096606 13/06/2023 Mehar Kaur 2609004WL004111 Mehar Kaur 00415 SBIN0050377 1515 1515 Processed 17/06/2023 2618932429 Mrs. Mehar Kaur INDIAN BANK(607105)
53 GHANAUR PB-09-004-094-001/11
(SAMASH PUR) 		2609004000NRG24130620230096607 13/06/2023 Karamjit Kaur 2609004WL004111 Karamjit Kaur 00415 SBIN0050377 1515 1515 Processed 17/06/2023 2618932435 KARAMJIT KAUR ICICI BANK LTD(508534)
54 GHANAUR PB-09-004-094-001/15
(SAMASH PUR) 		2609004000NRG24130620230096608 13/06/2023 Binder Kaur 2609004WL004111 Binder Kaur 00415 SBIN0050377 303 303 Processed 17/06/2023 2618932434 MRS BINDER KAUR STATE BANK OF INDIA(508548)
55 GHANAUR PB-09-004-094-001/30
(SAMASH PUR) 		2609004000NRG24130620230096609 13/06/2023 KULWANT KAUR 2609004WL004111 KULWANT KAUR 00415 SBIN0050377 1212 1212 Processed 17/06/2023 2618932436 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
56 GHANAUR PB-09-004-094-001/33
(SAMASH PUR) 		2609004000NRG24130620230096610 13/06/2023 JASVIR KAUR 2609004WL004111 JASVIR KAUR 00415 SBIN0050377 1212 1212 Processed 17/06/2023 2618932442 JASVIR KAUR ICICI BANK LTD(508534)
57 GHANAUR PB-09-004-094-001/34
(SAMASH PUR) 		2609004000NRG24130620230096611 13/06/2023 RAJVINDER KAUR 2609004WL004111 RAJVINDER KAUR 00415 SBIN0050377 909 909 Processed 17/06/2023 2618932437 RAJVINDER KAUR ICICI BANK LTD(508534)
58 GHANAUR PB-09-004-094-001/55
(SAMASH PUR) 		2609004000NRG24130620230096616 13/06/2023 Gurmit Kaur 2609004WL004111 Gurmit Kaur 00415 SBIN0050377 1212 1212 Processed 17/06/2023 2618932417 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
59 GHANAUR PB-09-004-094-001/81
(SAMASH PUR) 		2609004000NRG24130620230096620 13/06/2023 Balwinder Kaur 2609004WL004111 Balwinder Kaur 00415 SBIN0050377 1515 1515 Processed 17/06/2023 2618932418 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 9393 9393
60 GHANAUR PB-09-004-003-001/118
(ALAMANDI PUR) 		2609004000NRG24130620230097954 13/06/2023 Kamaljeet Kaur 2609004WL004160 Kamaljeet Kaur 00415 SBIN0050867 1818 1818 Processed 17/06/2023 2618932439 MRS KAMALJEET KAUR STATE BANK OF INDIA(508548)
61 GHANAUR PB-09-004-003-001/66
(ALAMANDI PUR) 		2609004000NRG24130620230097968 13/06/2023 Sukhwinder Singh 2609004WL004160 Sukhwinder Singh 00415 SBIN0050867 1818 1818 Processed 17/06/2023 2618932441 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
62 GHANAUR PB-09-004-003-001/80
(ALAMANDI PUR) 		2609004000NRG24130620230097973 13/06/2023 meena rani 2609004WL004160 meena rani 00415 SBIN0050867 909 909 Processed 17/06/2023 2618932420 MEENA RANI WO HUSSAN DEEN PUNJAB NATIONAL BANK(508568)
63 GHANAUR PB-09-004-093-001/11
(SALEMPUR JATTAN) 		2609004000NRG24130620230097980 13/06/2023 SHINGARA SINGH 2609004WL004161 SHINGARA SINGH 00415 SBIN0050867 1515 1515 Processed 17/06/2023 2618932443 SHINGARA SINGH SO SHAMSHER SINGH UCO BANK(607066)
64 GHANAUR PB-09-004-093-001/25
(SALEMPUR JATTAN) 		2609004000NRG24130620230097986 13/06/2023 Mahinder Singh 2609004WL004161 Mahinder Singh 00415 SBIN0050867 1818 1818 Processed 17/06/2023 2618932431 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
65 GHANAUR PB-09-004-093-001/30
(SALEMPUR JATTAN) 		2609004000NRG24130620230097990 13/06/2023 JASVEER KAUR 2609004WL004161 JASVEER KAUR 00415 SBIN0050867 1515 1515 Processed 17/06/2023 2618932438 MRS LAKHMIR KAUR STATE BANK OF INDIA(508548)
66 GHANAUR PB-09-004-093-001/44
(SALEMPUR JATTAN) 		2609004000NRG24130620230097993 13/06/2023 bhupinder singh 2609004WL004161 bhupinder singh 00415 SBIN0050867 1515 1515 Processed 17/06/2023 2618932430 BHUPINDER SINGH UCO BANK(607066)
67 GHANAUR PB-09-004-093-001/54
(SALEMPUR JATTAN) 		2609004000NRG24130620230097995 13/06/2023 mamta rani 2609004WL004161 mamta rani 00415 SBIN0050867 1515 1515 Processed 17/06/2023 2618932433 MRS MAMTA RANI STATE BANK OF INDIA(508548)
68 GHANAUR PB-09-004-093-001/56
(SALEMPUR JATTAN) 		2609004000NRG24130620230097996 13/06/2023 gurmit kaur 2609004WL004161 gurmit kaur 00415 SBIN0050867 1515 1515 Processed 17/06/2023 2618932428 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
69 GHANAUR PB-09-004-093-001/63
(SALEMPUR JATTAN) 		2609004000NRG24130620230097998 13/06/2023 paramjit kaur 2609004WL004161 paramjit kaur 00415 SBIN0050867 1212 1212 Processed 17/06/2023 2618932432 PARAMJIT KAUR UCO BANK(607066)
70 GHANAUR PB-09-004-093-001/65
(SALEMPUR JATTAN) 		2609004000NRG24130620230097999 13/06/2023 shinder kaur 2609004WL004161 shinder kaur 00415 SBIN0050867 1515 1515 Processed 17/06/2023 2618932419 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
71 GHANAUR PB-09-004-102-001/115
(SEKHU PUR) 		2609004000NRG24130620230096623 13/06/2023 seema rani 2609004WL004112 seema rani 00415 SBIN0050867 606 606 Processed 17/06/2023 2618932444 SEEMA RANI D O HARMESH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 17271 17271
72 GHANAUR PB-09-004-003-001/56
(ALAMANDI PUR) 		2609004000NRG24130620230097965 13/06/2023 Jarnail kaur 2609004WL004160 Jarnail kaur 00462 UCBA0002991 1515 1515 Processed 17/06/2023 2618932412 JARNAIL KAUR WO MEWA SINGH UCO BANK(607066)
73 GHANAUR PB-09-004-093-001/113
(SALEMPUR JATTAN) 		2609004000NRG24130620230097981 13/06/2023 gian kaur 2609004WL004161 gian kaur 00462 UCBA0002991 1818 1818 Processed 17/06/2023 2618932445 GIAN KAUR UCO BANK(607066)
74 GHANAUR PB-09-004-093-001/20
(SALEMPUR JATTAN) 		2609004000NRG24130620230097984 13/06/2023 KESHAR SINGH 2609004WL004161 KESHAR SINGH 00462 UCBA0002991 1818 1818 Processed 17/06/2023 2618932413 KESHAR SINGH ICICI BANK LTD(508534)
75 GHANAUR PB-09-004-093-001/87
(SALEMPUR JATTAN) 		2609004000NRG24130620230098003 13/06/2023 Swaran Kaur 2609004WL004161 Swaran Kaur 00462 UCBA0002991 303 303 Processed 17/06/2023 2618932414 SAWARAN KAUR WO AJAIB SINGH UCO BANK(607066)
SubTotal 5454 5454
Total 98778 98778

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHANAUR PB2609004_130623APB_FTO_21424 Central Bank Of India CBIN0281511 AJRAWAR 3333
2 GHANAUR PB2609004_130623APB_FTO_21424 HDFC HDFC0002201 GHANAUR 2424
3 GHANAUR PB2609004_130623APB_FTO_21424 Indian Bank IDIB000L551 Lohsimbly 4545
4 GHANAUR PB2609004_130623APB_FTO_21424 Malwa Gramin Bank SBIN0RRMLGB Ghanour 7575
5 GHANAUR PB2609004_130623APB_FTO_21424 Punjab & Sind Bank PSIB0021435 Anaj Mandi Ghanaur 909
6 GHANAUR PB2609004_130623APB_FTO_21424 Punjab Gramin Bank PUNB0PGB003 Ghanaur 1818
7 GHANAUR PB2609004_130623APB_FTO_21424 Punjab National Bank PUNB0014910 Chappar 34542
8 GHANAUR PB2609004_130623APB_FTO_21424 Punjab National Bank PUNB0066300 GHANAUR 8484
9 GHANAUR PB2609004_130623APB_FTO_21424 Punjab National Bank PUNB0353300 HARPALPUR 909
10 GHANAUR PB2609004_130623APB_FTO_21424 Punjab National Bank PUNB0516510 GHANOUR 2121
11 GHANAUR PB2609004_130623APB_FTO_21424 State Bank of India SBIN0050377 JAND MANGOLI 9393
12 GHANAUR PB2609004_130623APB_FTO_21424 State Bank of India SBIN0050867 GHANAUR 17271
13 GHANAUR PB2609004_130623APB_FTO_21424 UCO Bank UCBA0002991 Ghanaur 5454

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