Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:15:24 PM 
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FTO Transaction Details

State : PUNJAB District : Pathankot Block : Gharota
Fto No. : PB2622001_310323APB_FTO_124030
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 Gharota PB-01-003-094-001/103
() 		2601003000NRG23310320230232364 31/03/2023 Sansar singh 2601003WL026870 Sansar singh 00048 BKID0006351 1128 1128 Processed 12/05/2023 1487787750 SANSAR SINGH S/O MANGAL SINGH BANK OF INDIA(508505)
2 Gharota PB-01-003-094-001/103
() 		2601003000NRG23310320230232365 31/03/2023 Sudesh kumari 2601003WL026870 Sudesh kumari 00048 BKID0006351 1128 1128 Processed 12/05/2023 1487787751 SUDESH KUMARI W/O SANSAR SINGH BANK OF INDIA(508505)
SubTotal 2256 2256
3 Gharota PB-01-003-162-001/108
() 		2601003000NRG23310320230232299 31/03/2023 Darshna devi 2601003WL026865 Darshna devi 00078 CNRB0004244 564 564 Processed 12/05/2023 1487787709 DARSHNA DEVI CANARA BANK(508532)
SubTotal 564 564
4 Gharota PB-01-003-162-001/38
() 		2601003000NRG23310320230232310 31/03/2023 SANTOSH KUMARI 2601003WL026865 SANTOSH KUMARI 00152 HDFC0002304 564 564 Processed 12/05/2023 1487787711 Mrs. SANTOSH KUMARI INDIAN BANK(607105)
SubTotal 564 564
5 Gharota PB-01-003-162-001/105
() 		2601003000NRG23310320230232298 31/03/2023 Raj kumar 2601003WL026865 Raj kumar 00152 HDFC0003093 564 564 Processed 12/05/2023 1487787712 RAJ KUMAR S/O DES RAJ UNION BANK OF INDIA(508500)
6 Gharota PB-01-003-162-001/116
() 		2601003000NRG23310320230232303 31/03/2023 Jyoti 2601003WL026865 Jyoti 00152 HDFC0003093 564 564 Processed 12/05/2023 1487787710 JYOTI HDFC BANK LTD(607152)
SubTotal 1128 1128
7 Gharota PB-01-003-143-001/380
() 		2601003000NRG23310320230232381 31/03/2023 Kajal 2601003WL026872 Kajal 00349 PSIB0021364 1692 1692 Processed 12/05/2023 1487787685 KAJAL W/O INDER SINGH THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
SubTotal 1692 1692
8 Gharota PB-01-003-013-001/38
() 		2601003000NRG23310320230232401 31/03/2023 Ashwani Kumar 2601003WL026873 Ashwani Kumar 00352 PUNB0PGB003 3666 3666 Processed 12/05/2023 1487787735 ASHWANI KUMAR S/O JIT RAM PUNJAB GRAMIN BANK(607138)
9 Gharota PB-01-003-015-001/39
() 		2601003000NRG23310320230232225 31/03/2023 Ramesh Lal 2601003WL026861 Ramesh Lal 00352 PUNB0PGB003 3384 3384 Processed 12/05/2023 1487787725 RAMESH KUMAR SO THURU RAM PUNJAB NATIONAL BANK(508568)
10 Gharota PB-01-003-015-001/42
() 		2601003000NRG23310320230232226 31/03/2023 Mangat Ram 2601003WL026861 Mangat Ram 00352 PUNB0PGB003 3384 3384 Processed 12/05/2023 1487787722 MANGAT RAM S/O BHUKHU RAM PUNJAB GRAMIN BANK(607138)
11 Gharota PB-01-003-095-001/118
() 		2601003000NRG23310320230232137 31/03/2023 Himmat Singh 2601003WL026847 Himmat Singh 00352 PUNB0PGB003 1692 1692 Processed 12/05/2023 1487787746 PGB JLG HIMAT SINGH S/O KISHAN SINGH PUNJAB GRAMIN BANK(607138)
12 Gharota PB-01-003-096-001/10
() 		2601003000NRG23310320230232406 31/03/2023 Saroop Lal 2601003WL026875 Saroop Lal 00352 PUNB0PGB003 2538 2538 Processed 12/05/2023 1487787748 SAROOP LAL SO SUKH LAL PUNJAB NATIONAL BANK(508568)
13 Gharota PB-01-003-096-001/26
() 		2601003000NRG23310320230232410 31/03/2023 Avtar Chand 2601003WL026875 Avtar Chand 00352 PUNB0PGB003 2538 2538 Processed 12/05/2023 1487787734 AVTAR CHAND S/O TARSEM LAL PUNJAB GRAMIN BANK(607138)
14 Gharota PB-01-003-096-001/29
() 		2601003000NRG23310320230232411 31/03/2023 Sat Pal 2601003WL026875 Sat Pal 00352 PUNB0PGB003 2538 2538 Processed 12/05/2023 1487787733 SATPAL PUNJAB NATIONAL BANK(508568)
15 Gharota PB-01-003-096-001/35
() 		2601003000NRG23310320230232413 31/03/2023 Sushil Kumar 2601003WL026875 Sushil Kumar 00352 PUNB0PGB003 2538 2538 Processed 12/05/2023 1487787729 SUSHIL KUMAR S/O RAM KISHAN PUNJAB GRAMIN BANK(607138)
16 Gharota PB-01-003-096-001/44
() 		2601003000NRG23310320230232414 31/03/2023 DARSHAN SINGH 2601003WL026875 DARSHAN SINGH 00352 PUNB0PGB003 2538 2538 Processed 12/05/2023 1487787723 DARSHAN SINGH S/O BISHAN SINGH PUNJAB GRAMIN BANK(607138)
17 Gharota PB-01-003-096-001/45
() 		2601003000NRG23310320230232415 31/03/2023 KASHMIR LAL 2601003WL026875 KASHMIR LAL 00352 PUNB0PGB003 2538 2538 Processed 12/05/2023 1487787724 KASHMIR LAL SO AMAR NATH PUNJAB NATIONAL BANK(508568)
18 Gharota PB-01-003-096-001/47
() 		2601003000NRG23310320230232416 31/03/2023 MANJEET SINGH 2601003WL026875 MANJEET SINGH 00352 PUNB0PGB003 2538 2538 Processed 12/05/2023 1487787721 MANJIT SINGH S/O KULWANT SINGH PUNJAB GRAMIN BANK(607138)
19 Gharota PB-01-003-096-001/49
() 		2601003000NRG23310320230232418 31/03/2023 SARDAR SINGH 2601003WL026875 SARDAR SINGH 00352 PUNB0PGB003 2538 2538 Processed 12/05/2023 1487787720 SARDAR SINGH SO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
20 Gharota PB-01-003-096-001/51
() 		2601003000NRG23310320230232419 31/03/2023 RAM Rattan 2601003WL026875 RAM Rattan 00352 PUNB0PGB003 2538 2538 Processed 12/05/2023 1487787737 RAM RATTAN SO MUNSHI RAM PUNJAB NATIONAL BANK(508568)
21 Gharota PB-01-003-140-001/17
() 		2601003000NRG23310320230232228 31/03/2023 Manish Kumar 2601003WL026861 Manish Kumar 00352 PUNB0PGB003 3384 3384 Processed 12/05/2023 1487787736 MUNISH KUMAR S/O TARSEM LAL PUNJAB GRAMIN BANK(607138)
22 Gharota PB-01-003-145-001/1
() 		2601003000NRG23310320230232383 31/03/2023 Rajni Bala 2601003WL026872 Rajni Bala 00352 PUNB0PGB003 1692 1692 Processed 12/05/2023 1487787747 RAJNI BALA WO SH BALVIR CHAND PUNJAB GRAMIN BANK(607138)
23 Gharota PB-01-003-145-001/23
() 		2601003000NRG23310320230232390 31/03/2023 MANGAT RAM 2601003WL026872 MANGAT RAM 00352 PUNB0PGB003 1410 1410 Processed 12/05/2023 1487787728 MANGAT RAM SO RULIA RAM PUNJAB NATIONAL BANK(508568)
24 Gharota PB-01-003-162-001/11
() 		2601003000NRG23310320230232301 31/03/2023 PARVEEN KUMAR 2601003WL026865 PARVEEN KUMAR 00352 PUNB0PGB003 564 564 Processed 12/05/2023 1487787763 PARVIN KUMAR S/O JAIMAL CHAND UNION BANK OF INDIA(508500)
25 Gharota PB-01-003-162-001/111
() 		2601003000NRG23310320230232302 31/03/2023 Pushpa Devi 2601003WL026865 Pushpa Devi 00352 PUNB0PGB003 564 564 Processed 12/05/2023 1487787727 PUSHPA DEVI W/O MANGAT RAM PUNJAB GRAMIN BANK(607138)
26 Gharota PB-01-003-162-001/113
() 		2601003000NRG23310320230232328 31/03/2023 Gela 2601003WL026866 Gela 00352 PUNB0PGB003 846 846 Processed 12/05/2023 1487787745 GELA W/O BISHAN DAS PUNJAB GRAMIN BANK(607138)
27 Gharota PB-01-003-162-001/123
() 		2601003000NRG23310320230232304 31/03/2023 Paramjeet 2601003WL026865 Paramjeet 00352 PUNB0PGB003 564 564 Processed 12/05/2023 1487787738 PARAMJEET PUNJAB & SIND BANK(607087)
28 Gharota PB-01-003-162-001/13
() 		2601003000NRG23310320230232333 31/03/2023 Bishno Devi 2601003WL026866 Bishno Devi 00352 PUNB0PGB003 1128 1128 Processed 12/05/2023 1487787744 BISHNO DEVI W/O PARSHOTAM LAL PUNJAB GRAMIN BANK(607138)
29 Gharota PB-01-003-162-001/13
() 		2601003000NRG23310320230232305 31/03/2023 PARSOTAM LAL 2601003WL026865 PARSOTAM LAL 00352 PUNB0PGB003 564 564 Processed 12/05/2023 1487787730 PARSHOTAM LAL HDFC BANK LTD(607152)
30 Gharota PB-01-003-162-001/17
() 		2601003000NRG23310320230232306 31/03/2023 PREM CHAND 2601003WL026865 PREM CHAND 00352 PUNB0PGB003 564 564 Processed 12/05/2023 1487787732 PREM CHAND S/O SEWA RAM PUNJAB GRAMIN BANK(607138)
31 Gharota PB-01-003-162-001/23
() 		2601003000NRG23310320230232307 31/03/2023 MAHINDER PAL 2601003WL026865 MAHINDER PAL 00352 PUNB0PGB003 564 564 Processed 12/05/2023 1487787742 MOHINDER PAL S/O PARABH DIYAL PUNJAB GRAMIN BANK(607138)
32 Gharota PB-01-003-162-001/28
() 		2601003000NRG23310320230232308 31/03/2023 NIRMALA DEVI 2601003WL026865 NIRMALA DEVI 00352 PUNB0PGB003 282 282 Processed 12/05/2023 1487787741 NIRMALA DEVI W/O JAGDISH RAJ PUNJAB GRAMIN BANK(607138)
33 Gharota PB-01-003-162-001/30
() 		2601003000NRG23310320230232309 31/03/2023 GAGAN KUMAR 2601003WL026865 GAGAN KUMAR 00352 PUNB0PGB003 282 282 Processed 12/05/2023 1487787731 GAGAN KUMAR SO BODH RAJ PUNJAB NATIONAL BANK(508568)
34 Gharota PB-01-003-162-001/39
() 		2601003000NRG23310320230232311 31/03/2023 SAAMU DEVI 2601003WL026865 SAAMU DEVI 00352 PUNB0PGB003 564 564 Processed 12/05/2023 1487787726 SHAMO W/O RAMLUBHAYA PUNJAB GRAMIN BANK(607138)
35 Gharota PB-01-003-162-001/52
() 		2601003000NRG23310320230232312 31/03/2023 KULWANT RAJ 2601003WL026865 KULWANT RAJ 00352 PUNB0PGB003 564 564 Processed 12/05/2023 1487787739 KULWANT RAJ S/O DURGA DASS PUNJAB GRAMIN BANK(607138)
36 Gharota PB-01-003-162-001/75
() 		2601003000NRG23310320230232313 31/03/2023 Shamsher chand 2601003WL026865 Shamsher chand 00352 PUNB0PGB003 564 564 Processed 12/05/2023 1487787749 SHAMSHER CHAND S/O AMI CHAND UNION BANK OF INDIA(508500)
37 Gharota PB-01-003-162-001/95
() 		2601003000NRG23310320230232314 31/03/2023 Santosh Kumari 2601003WL026865 Santosh Kumari 00352 PUNB0PGB003 564 564 Processed 12/05/2023 1487787740 SANTOSH KUMARI W/O MANGAT RAM PUNJAB GRAMIN BANK(607138)
38 Gharota PB-01-003-162-001/96
() 		2601003000NRG23310320230232315 31/03/2023 Veero Devi 2601003WL026865 Veero Devi 00352 PUNB0PGB003 564 564 Processed 12/05/2023 1487787743 VEERO DEVI W/O JOGINDER PAL PUNJAB GRAMIN BANK(607138)
SubTotal 50196 50196
39 Gharota PB-01-003-140-001/177
() 		2601003000NRG23310320230232229 31/03/2023 ashwani kumar 2601003WL026861 ashwani kumar 00354 PUNB0014100 3384 3384 Processed 12/05/2023 1487787762 ASHWANI KUMAR SO BALDEV RAJ PUNJAB GRAMIN BANK(607138)
40 Gharota PB-01-003-162-001/23
() 		2601003000NRG23310320230232339 31/03/2023 VEENA DEVI 2601003WL026866 VEENA DEVI 00354 PUNB0014100 1128 1128 Processed 12/05/2023 1487787680 VEENA DEVI WO MAHINDER PAL PUNJAB NATIONAL BANK(508568)
SubTotal 4512 4512
41 Gharota PB-01-003-140-001/179
() 		2601003000NRG23310320230232230 31/03/2023 Rajesh kumar 2601003WL026861 Rajesh kumar 00354 PUNB0048710 3384 3384 Processed 12/05/2023 1487787681 RAJESH KUMAR S/O JAGGA RAM PUNJAB GRAMIN BANK(607138)
42 Gharota PB-01-003-162-001/130
() 		2601003000NRG23310320230232334 31/03/2023 Krishna Devi 2601003WL026866 Krishna Devi 00354 PUNB0048710 1128 1128 Processed 12/05/2023 1487787682 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
43 Gharota PB-01-003-162-001/1321
() 		2601003000NRG23310320230232335 31/03/2023 Anju Bala 2601003WL026866 Anju Bala 00354 PUNB0048710 1128 1128 Processed 12/05/2023 1487787683 ANJU BALA W/O SOHAN LAL PUNJAB GRAMIN BANK(607138)
SubTotal 5640 5640
44 Gharota PB-01-003-095-001/124
() 		2601003000NRG23310320230232138 31/03/2023 Mohinder Singh 2601003WL026847 Mohinder Singh 00354 PUNB0213100 1692 1692 Rejected 12/05/2023 1487787687 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 Gharota PB-01-003-095-001/22
() 		2601003000NRG23310320230232140 31/03/2023 Bodh Raj 2601003WL026847 Bodh Raj 00354 PUNB0213100 1692 1692 Processed 12/05/2023 1487787756 Mr. BODH RAJ CENTRAL BANK OF INDIA(607115)
46 Gharota PB-01-003-095-001/54
() 		2601003000NRG23310320230232142 31/03/2023 Naresh Singh 2601003WL026847 Naresh Singh 00354 PUNB0213100 1692 1692 Processed 12/05/2023 1487787693 NARESH SINGH S/O SITA RAM PUNJAB NATIONAL BANK(508568)
47 Gharota PB-01-003-096-001/13
() 		2601003000NRG23310320230232407 31/03/2023 Kanta 2601003WL026875 Kanta 00354 PUNB0213100 2538 2538 Processed 12/05/2023 1487787752 KANTA DEVI W/OBACHAN LAL PUNJAB GRAMIN BANK(607138)
48 Gharota PB-01-003-096-001/14
() 		2601003000NRG23310320230232408 31/03/2023 Deepak Kumar 2601003WL026875 Deepak Kumar 00354 PUNB0213100 2538 2538 Processed 12/05/2023 1487787759 DEEPAK KUMAR S/O RAM LAL PUNJAB GRAMIN BANK(607138)
49 Gharota PB-01-003-096-001/23
() 		2601003000NRG23310320230232409 31/03/2023 Ajay Kumar 2601003WL026875 Ajay Kumar 00354 PUNB0213100 2538 2538 Rejected 12/05/2023 1487787706 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 Gharota PB-01-003-096-001/31
() 		2601003000NRG23310320230232412 31/03/2023 Kasturi Lal 2601003WL026875 Kasturi Lal 00354 PUNB0213100 2538 2538 Processed 12/05/2023 1487787754 KASTOORI LAL SO RAM LAL PUNJAB NATIONAL BANK(508568)
51 Gharota PB-01-003-096-001/53
() 		2601003000NRG23310320230232420 31/03/2023 Bodh Raj 2601003WL026875 Bodh Raj 00354 PUNB0213100 2538 2538 Processed 12/05/2023 1487787697 BODH RAJ S/O AMAR NATH PUNJAB GRAMIN BANK(607138)
52 Gharota PB-01-003-096-001/54
() 		2601003000NRG23310320230232421 31/03/2023 Anil kumar 2601003WL026875 Anil kumar 00354 PUNB0213100 2538 2538 Processed 12/05/2023 1487787753 MR ANIL KUMAR STATE BANK OF INDIA(508548)
53 Gharota PB-01-003-096-001/9
() 		2601003000NRG23310320230232422 31/03/2023 Palwinder Kumar 2601003WL026875 Palwinder Kumar 00354 PUNB0213100 2538 2538 Processed 12/05/2023 1487787701 PALWINDER KUMAR PUNJAB NATIONAL BANK(508568)
54 Gharota PB-01-003-145-001/13
() 		2601003000NRG23310320230232384 31/03/2023 PARVEEN KUMARI 2601003WL026872 PARVEEN KUMARI 00354 PUNB0213100 1692 1692 Processed 12/05/2023 1487787704 PARVEEN KUMARI WO TARSEM LAL PUNJAB NATIONAL BANK(508568)
55 Gharota PB-01-003-145-001/189
() 		2601003000NRG23310320230232151 31/03/2023 Bholi Devi 2601003WL026847 Bholi Devi 00354 PUNB0213100 1692 1692 Processed 12/05/2023 1487787758 BHOLI SALARIA WO BALWANT SINGH PUNJAB NATIONAL BANK(508568)
56 Gharota PB-01-003-145-001/199
() 		2601003000NRG23310320230232152 31/03/2023 Rakesh Singh 2601003WL026847 Rakesh Singh 00354 PUNB0213100 1692 1692 Processed 12/05/2023 1487787694 RAKESH SINGH SO PARSHOTAM SINGH PUNJAB NATIONAL BANK(508568)
57 Gharota PB-01-003-145-001/216
() 		2601003000NRG23310320230232386 31/03/2023 Vijay Sharma 2601003WL026872 Vijay Sharma 00354 PUNB0213100 1692 1692 Processed 12/05/2023 1487787691 VIJAY KUMAR PUNJAB NATIONAL BANK(508568)
58 Gharota PB-01-003-145-001/218
() 		2601003000NRG23310320230232387 31/03/2023 Varsha 2601003WL026872 Varsha 00354 PUNB0213100 1692 1692 Processed 12/05/2023 1487787698 VARSHA W/O RAJINDER SINGH THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
59 Gharota PB-01-003-145-001/224
() 		2601003000NRG23310320230232153 31/03/2023 Ghansham 2601003WL026847 Ghansham 00354 PUNB0213100 1692 1692 Processed 12/05/2023 1487787695 GHANSHAM SO MARU RAM PUNJAB NATIONAL BANK(508568)
60 Gharota PB-01-003-145-001/225
() 		2601003000NRG23310320230232388 31/03/2023 Dharamjit Singh 2601003WL026872 Dharamjit Singh 00354 PUNB0213100 1692 1692 Processed 12/05/2023 1487787696 DHARAMJIT SINGH SO BAHADUR SINGH PUNJAB NATIONAL BANK(508568)
61 Gharota PB-01-003-145-001/228
() 		2601003000NRG23310320230232389 31/03/2023 Tarsem Singh 2601003WL026872 Tarsem Singh 00354 PUNB0213100 1410 1410 Processed 12/05/2023 1487787689 TARSEM SINGH S/O MUNSHA SINGH PUNJAB NATIONAL BANK(508568)
62 Gharota PB-01-003-145-001/23
() 		2601003000NRG23310320230232391 31/03/2023 Kanchan Devi 2601003WL026872 Kanchan Devi 00354 PUNB0213100 1410 1410 Processed 12/05/2023 1487787703 KANCHAN DEVI WO MANGAT RAM PUNJAB NATIONAL BANK(508568)
63 Gharota PB-01-003-145-001/252
() 		2601003000NRG23310320230232392 31/03/2023 Ajay Singh 2601003WL026872 Ajay Singh 00354 PUNB0213100 1410 1410 Processed 12/05/2023 1487787688 AJAY SINGH S/O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
64 Gharota PB-01-003-145-001/255
() 		2601003000NRG23310320230232394 31/03/2023 Avnish Salaria 2601003WL026872 Avnish Salaria 00354 PUNB0213100 1410 1410 Processed 12/05/2023 1487787692 AVNISH SALARIA SO SOHAN SINGH PUNJAB GRAMIN BANK(607138)
65 Gharota PB-01-003-145-001/271
() 		2601003000NRG23310320230232395 31/03/2023 Sarabjit Singh 2601003WL026872 Sarabjit Singh 00354 PUNB0213100 1410 1410 Processed 12/05/2023 1487787690 SARABJIT SINGH S0 BALWANT SINGH PUNJAB NATIONAL BANK(508568)
66 Gharota PB-01-003-145-001/271
() 		2601003000NRG23310320230232396 31/03/2023 Vikas Salaria 2601003WL026872 Vikas Salaria 00354 PUNB0213100 1410 1410 Processed 12/05/2023 1487787699 VIKAS SALARIA PUNJAB NATIONAL BANK(508568)
67 Gharota PB-01-003-145-001/34
() 		2601003000NRG23310320230232398 31/03/2023 JODH RAJ 2601003WL026872 JODH RAJ 00354 PUNB0213100 3384 3384 Processed 12/05/2023 1487787755 JODH RAJ SO PURAN CHAND PUNJAB NATIONAL BANK(508568)
68 Gharota PB-01-003-145-001/58
() 		2601003000NRG23310320230232154 31/03/2023 TILAK RAJ 2601003WL026847 TILAK RAJ 00354 PUNB0213100 1692 1692 Processed 12/05/2023 1487787760 TILAK RAJ S/O MULKH RAJ PUNJAB NATIONAL BANK(508568)
69 Gharota PB-01-003-145-001/66
() 		2601003000NRG23310320230232400 31/03/2023 SUDHA 2601003WL026872 SUDHA 00354 PUNB0213100 1410 1410 Processed 12/05/2023 1487787700 SUDHA WO SUCHA RAM PUNJAB NATIONAL BANK(508568)
70 Gharota PB-01-003-145-001/75
() 		2601003000NRG23310320230232324 31/03/2023 ASHOK KUMAR 2601003WL026866 ASHOK KUMAR 00354 PUNB0213100 846 846 Processed 12/05/2023 1487787702 ASHOK KUMAR SO KARAM CHAND PUNJAB NATIONAL BANK(508568)
71 Gharota PB-01-003-145-001/83
() 		2601003000NRG23310320230232325 31/03/2023 PAWANA 2601003WL026866 PAWANA 00354 PUNB0213100 846 846 Processed 12/05/2023 1487787686 PAWAN KUMARI WO KEWAL KRISHAN PUNJAB NATIONAL BANK(508568)
72 Gharota PB-01-003-145-001/84
() 		2601003000NRG23310320230232155 31/03/2023 KULDEEP KUMAR 2601003WL026847 KULDEEP KUMAR 00354 PUNB0213100 1692 1692 Processed 12/05/2023 1487787757 KULDIP KUMAR SO KISHAN CHAND PUNJAB NATIONAL BANK(508568)
73 Gharota PB-01-003-147-001/31
() 		2601003000NRG23310320230232423 31/03/2023 RAVI KUMAR 2601003WL026875 RAVI KUMAR 00354 PUNB0213100 2538 2538 Processed 12/05/2023 1487787705 RAVI KUAMR S/O SOM RAJ PUNJAB GRAMIN BANK(607138)
SubTotal 55554 55554
74 Gharota PB-01-003-145-001/253
() 		2601003000NRG23310320230232393 31/03/2023 Manjit Singh 2601003WL026872 Manjit Singh 00415 SBIN0001572 1410 1410 Processed 12/05/2023 1487787707 MANJIT SINGH S/O SURAJ SINGH PUNJAB NATIONAL BANK(508568)
75 Gharota PB-01-003-162-001/79
() 		2601003000NRG23310320230232342 31/03/2023 Rajwinder Kaur 2601003WL026866 Rajwinder Kaur 00415 SBIN0001572 282 282 Processed 12/05/2023 1487787708 RAJWINDER KAUR DO BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
76 Gharota PB-01-003-095-001/68
() 		2601003000NRG23310320230232144 31/03/2023 Surinder Singh 2601003WL026847 Surinder Singh 00415 SBIN0005667 1692 1692 Processed 12/05/2023 1487787684 SURINDER SINGH HDFC BANK LTD(607152)
77 Gharota PB-01-003-095-001/76
() 		2601003000NRG23310320230232145 31/03/2023 Balbir Singh 2601003WL026847 Balbir Singh 00415 SBIN0005667 1692 1692 Processed 12/05/2023 1487787761 SH BALBIR SINGH STATE BANK OF INDIA(508548)
SubTotal 3384 3384
78 Gharota PB-01-003-140-001/192
() 		2601003000NRG23310320230232231 31/03/2023 Sarbjit singh 2601003WL026861 Sarbjit singh 00415 SBIN0050839 3384 3384 Processed 12/05/2023 1487787713 MR SARBJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 3384 3384
79 Gharota PB-01-003-112-001/1133
() 		2601003000NRG23310320230232148 31/03/2023 Ashok Kumar 2601003WL026847 Ashok Kumar 00415 SBIN0051236 1128 1128 Processed 12/05/2023 1487787715 MR ASHOK KUMAR STATE BANK OF INDIA(508548)
80 Gharota PB-01-003-112-001/150
() 		2601003000NRG23310320230232149 31/03/2023 Rakesh 2601003WL026847 Rakesh 00415 SBIN0051236 1692 1692 Processed 12/05/2023 1487787716 MR RAKESH KUMAR STATE BANK OF INDIA(508548)
81 Gharota PB-01-003-112-001/181
() 		2601003000NRG23310320230232150 31/03/2023 Ritu Bala 2601003WL026847 Ritu Bala 00415 SBIN0051236 1692 1692 Processed 12/05/2023 1487787714 MRS RITU BALA STATE BANK OF INDIA(508548)
SubTotal 4512 4512
82 Gharota PB-01-003-140-001/159
() 		2601003000NRG23310320230232227 31/03/2023 Satish kumar 2601003WL026861 Satish kumar 00468 UBIN0566411 3384 3384 Processed 12/05/2023 1487787717 SATISH KUMAR S/O KISHAN CHAND UNION BANK OF INDIA(508500)
83 Gharota PB-01-003-140-001/48
() 		2601003000NRG23310320230232232 31/03/2023 Ashok Kumar 2601003WL026861 Ashok Kumar 00468 UBIN0566411 3384 3384 Processed 12/05/2023 1487787719 MR ASHOK KUMAR STATE BANK OF INDIA(508548)
84 Gharota PB-01-003-162-001/109
() 		2601003000NRG23310320230232300 31/03/2023 Swarni devi 2601003WL026865 Swarni devi 00468 UBIN0566411 564 564 Processed 12/05/2023 1487787718 SWARNI DEVI UNION BANK OF INDIA(508500)
SubTotal 7332 7332
Total 142410 142410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gharota PB2622001_310323APB_FTO_124030 Bank of India BKID0006351 SARNA CANAL 2256
2 Gharota PB2622001_310323APB_FTO_124030 Canara Bank CNRB0004244 Dinanagar 564
3 Gharota PB2622001_310323APB_FTO_124030 HDFC HDFC0002304 DINANAGAR 564
4 Gharota PB2622001_310323APB_FTO_124030 HDFC HDFC0003093 Dhamasna 1128
5 Gharota PB2622001_310323APB_FTO_124030 Punjab & Sind Bank PSIB0021364 GHAROTA 1692
6 Gharota PB2622001_310323APB_FTO_124030 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 18330
7 Gharota PB2622001_310323APB_FTO_124030 Punjab Gramin Bank PUNB0PGB003 PGB Jal road Kapurthala 31866
8 Gharota PB2622001_310323APB_FTO_124030 Punjab National Bank PUNB0014100 DINANAGAR 4512
9 Gharota PB2622001_310323APB_FTO_124030 Punjab National Bank PUNB0048710 Dina Nagar 5640
10 Gharota PB2622001_310323APB_FTO_124030 Punjab National Bank PUNB0213100 JANGLE BHIWANI 55554
11 Gharota PB2622001_310323APB_FTO_124030 State Bank of India SBIN0001572 DINANAGAR 1692
12 Gharota PB2622001_310323APB_FTO_124030 State Bank of India SBIN0005667 GHAROTA 3384
13 Gharota PB2622001_310323APB_FTO_124030 State Bank of India SBIN0050839 DINANAGAR 3384
14 Gharota PB2622001_310323APB_FTO_124030 State Bank of India SBIN0051236 JAKOLARI 4512
15 Gharota PB2622001_310323APB_FTO_124030 Union Bank of India UBIN0566411 DINANAGAR 7332

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