Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:54:36 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : GHANAUR
Fto No. : PB2609004_050723APB_FTO_29827
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-09-004-066-001/276
(MANDOLI) 		2609004000NRG24050720230144853 05/07/2023 Gurpreet Kaur 2609004WL006122 Gurpreet Kaur 00089 CBIN0281511 1818 1818 Processed 17/07/2023 3507444868 GURPREET KAUR W/O SUKHPAL SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
2 GHANAUR PB-09-004-066-001/33
(MANDOLI) 		2609004000NRG24050720230144819 05/07/2023 Mola Ram 2609004WL006120 Mola Ram 00089 CBIN0281511 1818 1818 Processed 17/07/2023 3507444845 Mr. MOLA RAM CENTRAL BANK OF INDIA(607115)
SubTotal 3636 3636
3 GHANAUR PB-09-004-029-001/15
(HARI MAJRA) 		2609004000NRG24050720230144755 05/07/2023 SURJIT SINGH 2609004WL006118 SURJIT SINGH 00152 HDFC0002201 1515 1515 Processed 17/07/2023 3507444871 MR SURJIT SINGH SO BACHNA RAM STATE BANK OF INDIA(508548)
4 GHANAUR PB-09-004-043-001/268
(KAMI KALAN) 		2609004000NRG24050720230144787 05/07/2023 SATYA DEVI 2609004WL006119 SATYA DEVI 00152 HDFC0002201 1818 1818 Processed 17/07/2023 3507444900 SATYA DEVI W/O CHHOTA RAM PUNJAB & SIND BANK(607087)
SubTotal 3333 3333
5 GHANAUR PB-09-004-029-001/100
(HARI MAJRA) 		2609004000NRG24050720230144750 05/07/2023 Geeta devi 2609004WL006118 Geeta devi 00280 SBIN0RRMLGB 1818 1818 Processed 17/07/2023 3507444889 GEETA DEVI WO RINKU RAM UCO BANK(607066)
6 GHANAUR PB-09-004-029-001/101
(HARI MAJRA) 		2609004000NRG24050720230144751 05/07/2023 Baby rani 2609004WL006118 Baby rani 00280 SBIN0RRMLGB 1515 1515 Processed 17/07/2023 3507444891 BABY RANI W O NAIB SINGH PUNJAB GRAMIN BANK(607138)
7 GHANAUR PB-09-004-029-001/103
(HARI MAJRA) 		2609004000NRG24050720230144752 05/07/2023 Pooja 2609004WL006118 Pooja 00280 SBIN0RRMLGB 1515 1515 Processed 17/07/2023 3507444890 POOJA W O TARA CHAND PUNJAB GRAMIN BANK(607138)
8 GHANAUR PB-09-004-029-001/113
(HARI MAJRA) 		2609004000NRG24050720230144753 05/07/2023 Raj bala 2609004WL006118 Raj bala 00280 SBIN0RRMLGB 1515 1515 Processed 17/07/2023 3507444892 RAJ BALA PUNJAB GRAMIN BANK(607138)
9 GHANAUR PB-09-004-029-001/116
(HARI MAJRA) 		2609004000NRG24050720230144754 05/07/2023 Toshi 2609004WL006118 Toshi 00280 SBIN0RRMLGB 1818 1818 Processed 17/07/2023 3507444917 TOSHI TOSHI PUNJAB GRAMIN BANK(607138)
10 GHANAUR PB-09-004-029-001/71
(HARI MAJRA) 		2609004000NRG24050720230144768 05/07/2023 Taj 2609004WL006118 Taj 00280 SBIN0RRMLGB 1818 1818 Processed 17/07/2023 3507444888 KAKO PUNJAB NATIONAL BANK(508568)
SubTotal 9999 9999
11 GHANAUR PB-09-004-043-001/204
(KAMI KALAN) 		2609004000NRG24050720230144775 05/07/2023 Seema Rani 2609004WL006119 Seema Rani 00349 PSIB0021262 1818 1818 Processed 17/07/2023 3507444919 SEEMA RANI PUNJAB & SIND BANK(607087)
12 GHANAUR PB-09-004-043-001/245
(KAMI KALAN) 		2609004000NRG24050720230144782 05/07/2023 Seema Rani 2609004WL006119 Seema Rani 00349 PSIB0021262 1818 1818 Processed 17/07/2023 3507444921 SEEMA RANI PUNJAB & SIND BANK(607087)
13 GHANAUR PB-09-004-043-001/255
(KAMI KALAN) 		2609004000NRG24050720230144784 05/07/2023 BALWINDER SINGH 2609004WL006119 BALWINDER SINGH 00349 PSIB0021262 1818 1818 Processed 17/07/2023 3507444924 BALWINDER SINGH S/O SUCHA SINGH PUNJAB & SIND BANK(607087)
14 GHANAUR PB-09-004-043-001/286
(KAMI KALAN) 		2609004000NRG24050720230144789 05/07/2023 Parkash Kaur 2609004WL006119 Parkash Kaur 00349 PSIB0021262 1515 1515 Processed 17/07/2023 3507444925 PARKASH KAUR W/O GURMEL SINGH PUNJAB & SIND BANK(607087)
15 GHANAUR PB-09-004-043-001/296
(KAMI KALAN) 		2609004000NRG24050720230144790 05/07/2023 SHEELA DEVI 2609004WL006119 SHEELA DEVI 00349 PSIB0021262 1818 1818 Processed 17/07/2023 3507444918 SHEELA DEVI PUNJAB & SIND BANK(607087)
16 GHANAUR PB-09-004-043-001/317
(KAMI KALAN) 		2609004000NRG24050720230144791 05/07/2023 RAJWINDER KAUR 2609004WL006119 RAJWINDER KAUR 00349 PSIB0021262 1818 1818 Processed 17/07/2023 3507444923 RAJWINDER KAUR W/O MAJOR SINGH PUNJAB & SIND BANK(607087)
17 GHANAUR PB-09-004-043-001/318
(KAMI KALAN) 		2609004000NRG24050720230144792 05/07/2023 JAGIR KAUR 2609004WL006119 JAGIR KAUR 00349 PSIB0021262 1818 1818 Processed 17/07/2023 3507444920 JAGIR KAUR W/O SURJIT SINGH PUNJAB & SIND BANK(607087)
18 GHANAUR PB-09-004-043-001/347
(KAMI KALAN) 		2609004000NRG24050720230144798 05/07/2023 Charan Kaur 2609004WL006119 Charan Kaur 00349 PSIB0021262 1515 1515 Processed 17/07/2023 3507444841 CHARAN KAUR W/O CHAND SINGH PUNJAB & SIND BANK(607087)
19 GHANAUR PB-09-004-043-001/360
(KAMI KALAN) 		2609004000NRG24050720230144800 05/07/2023 Geeta Rani 2609004WL006119 Geeta Rani 00349 PSIB0021262 1818 1818 Processed 17/07/2023 3507444842 GEETA RANI W/O PARAMJIT SINGH PUNJAB & SIND BANK(607087)
20 GHANAUR PB-09-004-043-001/458
(KAMI KALAN) 		2609004000NRG24050720230144804 05/07/2023 Suman Rani 2609004WL006119 Suman Rani 00349 PSIB0021262 1818 1818 Processed 17/07/2023 3507444922 SUMAN RANI W/O KAKA SINGH PUNJAB & SIND BANK(607087)
SubTotal 17574 17574
21 GHANAUR PB-09-004-029-001/186
(HARI MAJRA) 		2609004000NRG24050720230144757 05/07/2023 Gurmail Kaur 2609004WL006118 Gurmail Kaur 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3507444931 GURMAIL KAUR PUNJAB GRAMIN BANK(607138)
22 GHANAUR PB-09-004-095-001/163
(SANDHARSHI) 		2609004000NRG24050720230144828 05/07/2023 Charanjit Kaur 2609004WL006121 Charanjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3507444929 CHARANJIT KAUR WO GOLDI SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
23 GHANAUR PB-09-004-066-001/277
(MANDOLI) 		2609004000NRG24050720230144854 05/07/2023 Gurpreet Singh 2609004WL006122 Gurpreet Singh 00354 PUNB0040100 1515 1515 Processed 17/07/2023 3507444930 Mr. GURPREET SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1515 1515
24 GHANAUR PB-09-004-029-001/198
(HARI MAJRA) 		2609004000NRG24050720230144758 05/07/2023 Ram Dhari 2609004WL006118 Ram Dhari 00354 PUNB0066300 1818 1818 Processed 17/07/2023 3507444840 MR GURPEER SINGH STATE BANK OF INDIA(508548)
25 GHANAUR PB-09-004-029-001/55
(HARI MAJRA) 		2609004000NRG24050720230144766 05/07/2023 Lachhman Ram 2609004WL006118 Lachhman Ram 00354 PUNB0066300 1515 1515 Processed 17/07/2023 3507444927 LACHMAN RAM PUNJAB NATIONAL BANK(508568)
26 GHANAUR PB-09-004-043-001/213
(KAMI KALAN) 		2609004000NRG24050720230144776 05/07/2023 Kaushalya 2609004WL006119 Kaushalya 00354 PUNB0066300 1818 1818 Processed 17/07/2023 3507444928 KUSHALYAN RANI PUNJAB NATIONAL BANK(508568)
27 GHANAUR PB-09-004-043-001/244
(KAMI KALAN) 		2609004000NRG24050720230144781 05/07/2023 HARDEP KAUR 2609004WL006119 HARDEP KAUR 00354 PUNB0066300 1515 1515 Processed 17/07/2023 3507444926 HARDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 6666 6666
28 GHANAUR PB-09-004-066-001/279
(MANDOLI) 		2609004000NRG24050720230144856 05/07/2023 Sonia 2609004WL006122 Sonia 00354 PUNB0342200 1818 1818 Processed 17/07/2023 3507444839 SONIA D/O SH CHARANJEET PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
29 GHANAUR PB-09-004-066-001/111
(MANDOLI) 		2609004000NRG24050720230144806 05/07/2023 Karamjit kaur 2609004WL006120 Karamjit kaur 00354 PUNB0353300 1515 1515 Processed 17/07/2023 3507444856 KARAMJIT KAUR THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
30 GHANAUR PB-09-004-066-001/113
(MANDOLI) 		2609004000NRG24050720230144807 05/07/2023 Nirmal kaur 2609004WL006120 Nirmal kaur 00354 PUNB0353300 1818 1818 Processed 17/07/2023 3507444858 NIRMAL KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
31 GHANAUR PB-09-004-066-001/114
(MANDOLI) 		2609004000NRG24050720230144832 05/07/2023 Balwinder kaur 2609004WL006122 Balwinder kaur 00354 PUNB0353300 1818 1818 Processed 17/07/2023 3507444855 BALWINDER KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
32 GHANAUR PB-09-004-066-001/132
(MANDOLI) 		2609004000NRG24050720230144808 05/07/2023 Arti 2609004WL006120 Arti 00354 PUNB0353300 1818 1818 Processed 17/07/2023 3507444850 ARTI WO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
33 GHANAUR PB-09-004-066-001/133
(MANDOLI) 		2609004000NRG24050720230144809 05/07/2023 Maya Devi 2609004WL006120 Maya Devi 00354 PUNB0353300 1818 1818 Processed 17/07/2023 3507444853 MYA DEVI WO NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
34 GHANAUR PB-09-004-066-001/149
(MANDOLI) 		2609004000NRG24050720230144810 05/07/2023 Sukhwinder 2609004WL006120 Sukhwinder 00354 PUNB0353300 1818 1818 Processed 17/07/2023 3507444852 SUKHWINDER WO RAMASRA PUNJAB NATIONAL BANK(508568)
35 GHANAUR PB-09-004-066-001/153
(MANDOLI) 		2609004000NRG24050720230144834 05/07/2023 LAKHWINDER SINGH 2609004WL006122 LAKHWINDER SINGH 00354 PUNB0353300 1818 1818 Processed 17/07/2023 3507444859 LAKHWINDER SINGH SO SURJAN SINGH PUNJAB NATIONAL BANK(508568)
36 GHANAUR PB-09-004-066-001/157
(MANDOLI) 		2609004000NRG24050720230144835 05/07/2023 Sona Rani 2609004WL006122 Sona Rani 00354 PUNB0353300 1818 1818 Processed 17/07/2023 3507444860 SONA RANI W/O MUKHTIAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
37 GHANAUR PB-09-004-066-001/158
(MANDOLI) 		2609004000NRG24050720230144836 05/07/2023 Harjinder Kaur 2609004WL006122 Harjinder Kaur 00354 PUNB0353300 1818 1818 Processed 17/07/2023 3507444863 HARJINDER KAUR W/O LAKHBIR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
38 GHANAUR PB-09-004-066-001/168
(MANDOLI) 		2609004000NRG24050720230144838 05/07/2023 Kuldeep Singh 2609004WL006122 Kuldeep Singh 00354 PUNB0353300 1515 1515 Processed 17/07/2023 3507444846 KULDEEP SINGH S\O SH PREM SINGH PUNJAB NATIONAL BANK(508568)
39 GHANAUR PB-09-004-066-001/175
(MANDOLI) 		2609004000NRG24050720230144839 05/07/2023 Hardam Singh 2609004WL006122 Hardam Singh 00354 PUNB0353300 1515 1515 Processed 17/07/2023 3507444862 HARDAM SINGH SO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
40 GHANAUR PB-09-004-066-001/179
(MANDOLI) 		2609004000NRG24050720230144840 05/07/2023 Sahib Singh 2609004WL006122 Sahib Singh 00354 PUNB0353300 1818 1818 Processed 17/07/2023 3507444864 SAHIB SINGH SO PALA SINGH PUNJAB NATIONAL BANK(508568)
41 GHANAUR PB-09-004-066-001/185
(MANDOLI) 		2609004000NRG24050720230144841 05/07/2023 SurinderPal Singh 2609004WL006122 SurinderPal Singh 00354 PUNB0353300 1515 1515 Processed 17/07/2023 3507444848 SURINDER PAL SINGH SO RAM SAROOP PUNJAB NATIONAL BANK(508568)
42 GHANAUR PB-09-004-066-001/188
(MANDOLI) 		2609004000NRG24050720230144842 05/07/2023 Manpreet Kaur 2609004WL006122 Manpreet Kaur 00354 PUNB0353300 1515 1515 Processed 17/07/2023 3507444865 MANPREET KAUR WO RANDHIR SINGH PUNJAB NATIONAL BANK(508568)
43 GHANAUR PB-09-004-066-001/193
(MANDOLI) 		2609004000NRG24050720230144843 05/07/2023 Kuldeep Kaur 2609004WL006122 Kuldeep Kaur 00354 PUNB0353300 1818 1818 Processed 17/07/2023 3507444866 KULDEEP KAUR WO BHINDA PUNJAB NATIONAL BANK(508568)
44 GHANAUR PB-09-004-066-001/206
(MANDOLI) 		2609004000NRG24050720230144845 05/07/2023 Bala Singh 2609004WL006122 Bala Singh 00354 PUNB0353300 1818 1818 Processed 17/07/2023 3507444847 BALA SINGH SO SH RAM SAROOP PUNJAB NATIONAL BANK(508568)
45 GHANAUR PB-09-004-066-001/21
(MANDOLI) 		2609004000NRG24050720230144811 05/07/2023 Lajwanti 2609004WL006120 Lajwanti 00354 PUNB0353300 1818 1818 Processed 17/07/2023 3507444851 LAJA RANI W/O BHAGWANT SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
46 GHANAUR PB-09-004-066-001/222
(MANDOLI) 		2609004000NRG24050720230144812 05/07/2023 Sita Devi 2609004WL006120 Sita Devi 00354 PUNB0353300 1818 1818 Processed 17/07/2023 3507444910 SITA DEVI W/O SOMNATH PUNJAB NATIONAL BANK(508568)
47 GHANAUR PB-09-004-066-001/229
(MANDOLI) 		2609004000NRG24050720230144848 05/07/2023 Pardeep Ali 2609004WL006122 Pardeep Ali 00354 PUNB0353300 1818 1818 Processed 17/07/2023 3507444903 PARDEEP ALI SO KARAM DEEN PUNJAB NATIONAL BANK(508568)
48 GHANAUR PB-09-004-066-001/23
(MANDOLI) 		2609004000NRG24050720230144813 05/07/2023 Karnail Kaur 2609004WL006120 Karnail Kaur 00354 PUNB0353300 1818 1818 Processed 17/07/2023 3507444857 KARNAIL KAUR W/O GURDIAL SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
49 GHANAUR PB-09-004-066-001/233
(MANDOLI) 		2609004000NRG24050720230144849 05/07/2023 Karamjit Kaur 2609004WL006122 Karamjit Kaur 00354 PUNB0353300 303 303 Processed 17/07/2023 3507444904 KARAMJIT KAUR ICICI BANK LTD(508534)
50 GHANAUR PB-09-004-066-001/26
(MANDOLI) 		2609004000NRG24050720230144816 05/07/2023 Raj Rani 2609004WL006120 Raj Rani 00354 PUNB0353300 1818 1818 Processed 17/07/2023 3507444849 RAJ RANI WO DES RAJ PUNJAB NATIONAL BANK(508568)
51 GHANAUR PB-09-004-066-001/27
(MANDOLI) 		2609004000NRG24050720230144851 05/07/2023 Nand Singh 2609004WL006122 Nand Singh 00354 PUNB0353300 1818 1818 Processed 17/07/2023 3507444902 NAND SINGH SO JAGIR SINGH PUNJAB NATIONAL BANK(508568)
52 GHANAUR PB-09-004-066-001/273
(MANDOLI) 		2609004000NRG24050720230144818 05/07/2023 Harbhajan Singh 2609004WL006120 Harbhajan Singh 00354 PUNB0353300 1818 1818 Processed 17/07/2023 3507444909 HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
53 GHANAUR PB-09-004-066-001/278
(MANDOLI) 		2609004000NRG24050720230144855 05/07/2023 Bhupinder Kaur 2609004WL006122 Bhupinder Kaur 00354 PUNB0353300 1818 1818 Processed 17/07/2023 3507444867 BHUPINDER KAUR PUNJAB NATIONAL BANK(508568)
54 GHANAUR PB-09-004-066-001/28
(MANDOLI) 		2609004000NRG24050720230144857 05/07/2023 Gurmeet Kaur 2609004WL006122 Gurmeet Kaur 00354 PUNB0353300 1515 1515 Processed 17/07/2023 3507444861 GURMEET KAUR WOSUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
55 GHANAUR PB-09-004-066-001/55
(MANDOLI) 		2609004000NRG24050720230144820 05/07/2023 PAL KAUR 2609004WL006120 PAL KAUR 00354 PUNB0353300 1818 1818 Processed 17/07/2023 3507444906 PAAL KAUR THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
56 GHANAUR PB-09-004-066-001/57
(MANDOLI) 		2609004000NRG24050720230144821 05/07/2023 MAHINDER KAUR 2609004WL006120 MAHINDER KAUR 00354 PUNB0353300 1818 1818 Processed 17/07/2023 3507444854 MAHINDER KAUR ICICI BANK LTD(508534)
57 GHANAUR PB-09-004-066-001/74
(MANDOLI) 		2609004000NRG24050720230144822 05/07/2023 RAM SINGH 2609004WL006120 RAM SINGH 00354 PUNB0353300 1818 1818 Processed 17/07/2023 3507444907 RAM SINGH SO RONKI RAM PUNJAB NATIONAL BANK(508568)
58 GHANAUR PB-09-004-066-001/76
(MANDOLI) 		2609004000NRG24050720230144823 05/07/2023 BANT KAUR 2609004WL006120 BANT KAUR 00354 PUNB0353300 1818 1818 Processed 17/07/2023 3507444905 BANT KAUR ICICI BANK LTD(508534)
59 GHANAUR PB-09-004-066-001/82
(MANDOLI) 		2609004000NRG24050720230144824 05/07/2023 Mohar singh 2609004WL006120 Mohar singh 00354 PUNB0353300 1818 1818 Processed 17/07/2023 3507444908 MOHAR SINGH SO RAM LAL PUNJAB NATIONAL BANK(508568)
SubTotal 53025 53025
60 GHANAUR PB-09-004-029-001/10
(HARI MAJRA) 		2609004000NRG24050720230144749 05/07/2023 HARMESH KUMAR 2609004WL006118 HARMESH KUMAR 00354 PUNB0516510 1818 1818 Processed 17/07/2023 3507444896 HARMESH CHAND SO KARTARA SINGH PUNJAB NATIONAL BANK(508568)
61 GHANAUR PB-09-004-043-001/217
(KAMI KALAN) 		2609004000NRG24050720230144778 05/07/2023 Jamila 2609004WL006119 Jamila 00354 PUNB0516510 1818 1818 Processed 17/07/2023 3507444898 JAMILA W/O BHOLA MOHAMMAD PUNJAB NATIONAL BANK(508568)
62 GHANAUR PB-09-004-043-001/223
(KAMI KALAN) 		2609004000NRG24050720230144779 05/07/2023 Chhoti 2609004WL006119 Chhoti 00354 PUNB0516510 1818 1818 Processed 17/07/2023 3507444899 CHHOTI WO LAKSHMAN MUHAMMAD KHAN PUNJAB NATIONAL BANK(508568)
63 GHANAUR PB-09-004-043-001/250
(KAMI KALAN) 		2609004000NRG24050720230144783 05/07/2023 REENA RANI 2609004WL006119 REENA RANI 00354 PUNB0516510 1515 1515 Processed 17/07/2023 3507444897 REENA RANI WO RAM KARAN PUNJAB NATIONAL BANK(508568)
64 GHANAUR PB-09-004-043-001/446
(KAMI KALAN) 		2609004000NRG24050720230144803 05/07/2023 Karamvir Singh 2609004WL006119 Karamvir Singh 00354 PUNB0516510 1818 1818 Processed 17/07/2023 3507444872 KARAMVIR SINGH SO RAMLAL PUNJAB NATIONAL BANK(508568)
SubTotal 8787 8787
65 GHANAUR PB-09-004-066-001/200
(MANDOLI) 		2609004000NRG24050720230144844 05/07/2023 Jaswinder Singh 2609004WL006122 Jaswinder Singh 00415 SBIN0001712 1818 1818 Processed 17/07/2023 3507444843 MR JASVINDER SINGH STATE BANK OF INDIA(508548)
66 GHANAUR PB-09-004-066-001/221
(MANDOLI) 		2609004000NRG24050720230144846 05/07/2023 Harnek Singh 2609004WL006122 Harnek Singh 00415 SBIN0001712 1818 1818 Processed 17/07/2023 3507444844 MR HARNEK SINGH STATE BANK OF INDIA(508548)
67 GHANAUR PB-09-004-066-001/224
(MANDOLI) 		2609004000NRG24050720230144847 05/07/2023 Ram Pal 2609004WL006122 Ram Pal 00415 SBIN0001712 1818 1818 Processed 17/07/2023 3507444911 RAM LAL IDBI BANK(607095)
68 GHANAUR PB-09-004-066-001/270
(MANDOLI) 		2609004000NRG24050720230144852 05/07/2023 Karamjit Kaur 2609004WL006122 Karamjit Kaur 00415 SBIN0001712 1818 1818 Processed 17/07/2023 3507444916 KARAMJIT KAUR W/O GURSEWAK SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 7272 7272
69 GHANAUR PB-09-004-066-001/266
(MANDOLI) 		2609004000NRG24050720230144817 05/07/2023 Gurpreet Singh 2609004WL006120 Gurpreet Singh 00415 SBIN0050016 1818 1818 Processed 17/07/2023 3507444893 GURPREET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
70 GHANAUR PB-09-004-043-001/120
(KAMI KALAN) 		2609004000NRG24050720230144769 05/07/2023 Karamjit Kaur 2609004WL006119 Karamjit Kaur 00415 SBIN0050377 1818 1818 Processed 17/07/2023 3507444873 KARAMJIT KAUR W/O SEETA RAM PUNJAB & SIND BANK(607087)
71 GHANAUR PB-09-004-043-001/200
(KAMI KALAN) 		2609004000NRG24050720230144774 05/07/2023 JASVIR KAUR 2609004WL006119 JASVIR KAUR 00415 SBIN0050377 1818 1818 Processed 17/07/2023 3507444879 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
72 GHANAUR PB-09-004-043-001/228
(KAMI KALAN) 		2609004000NRG24050720230144780 05/07/2023 Ishro 2609004WL006119 Ishro 00415 SBIN0050377 1818 1818 Processed 17/07/2023 3507444883 ISHARO W/O GURDEV SINGH PUNJAB & SIND BANK(607087)
73 GHANAUR PB-09-004-043-001/263
(KAMI KALAN) 		2609004000NRG24050720230144786 05/07/2023 CHHINDER KAUR 2609004WL006119 CHHINDER KAUR 00415 SBIN0050377 1818 1818 Processed 17/07/2023 3507444884 CHHINDER KAUR D/O GURDEV SINGH PUNJAB & SIND BANK(607087)
74 GHANAUR PB-09-004-043-001/271
(KAMI KALAN) 		2609004000NRG24050720230144788 05/07/2023 PARAMJIT KAUR 2609004WL006119 PARAMJIT KAUR 00415 SBIN0050377 1818 1818 Processed 17/07/2023 3507444885 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
75 GHANAUR PB-09-004-043-001/321
(KAMI KALAN) 		2609004000NRG24050720230144793 05/07/2023 TEJU RANI 2609004WL006119 TEJU RANI 00415 SBIN0050377 1515 1515 Processed 17/07/2023 3507444880 TEJO W/O DEVI DYAL PUNJAB & SIND BANK(607087)
76 GHANAUR PB-09-004-095-001/100
(SANDHARSHI) 		2609004000NRG24050720230144825 05/07/2023 Gurmeet Kaur 2609004WL006121 Gurmeet Kaur 00415 SBIN0050377 1818 1818 Processed 17/07/2023 3507444932 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
77 GHANAUR PB-09-004-095-001/149
(SANDHARSHI) 		2609004000NRG24050720230144826 05/07/2023 Gurmel Singh 2609004WL006121 Gurmel Singh 00415 SBIN0050377 1818 1818 Processed 17/07/2023 3507444895 GURMAIL SINGH STATE BANK OF INDIA(508548)
78 GHANAUR PB-09-004-095-001/153
(SANDHARSHI) 		2609004000NRG24050720230144827 05/07/2023 Kuldeep Kaur 2609004WL006121 Kuldeep Kaur 00415 SBIN0050377 1818 1818 Processed 17/07/2023 3507444886 MRS KULDIP KAUR STATE BANK OF INDIA(508548)
79 GHANAUR PB-09-004-095-001/195
(SANDHARSHI) 		2609004000NRG24050720230144829 05/07/2023 Rajni Bala 2609004WL006121 Rajni Bala 00415 SBIN0050377 1818 1818 Processed 17/07/2023 3507444887 RAJNI BALA HDFC BANK LTD(607152)
80 GHANAUR PB-09-004-095-001/200
(SANDHARSHI) 		2609004000NRG24050720230144830 05/07/2023 Manjit Kaur 2609004WL006121 Manjit Kaur 00415 SBIN0050377 1818 1818 Processed 17/07/2023 3507444901 MR MANJIT KAUR STATE BANK OF INDIA(508548)
81 GHANAUR PB-09-004-095-001/84
(SANDHARSHI) 		2609004000NRG24050720230144831 05/07/2023 Balla Rani 2609004WL006121 Balla Rani 00415 SBIN0050377 1818 1818 Processed 17/07/2023 3507444876 BALA RANI HDFC BANK LTD(607152)
SubTotal 21513 21513
82 GHANAUR PB-09-004-029-001/180
(HARI MAJRA) 		2609004000NRG24050720230144756 05/07/2023 Sona 2609004WL006118 Sona 00415 SBIN0050867 1818 1818 Processed 17/07/2023 3507444870 MRS SONA SONA STATE BANK OF INDIA(508548)
83 GHANAUR PB-09-004-029-001/231
(HARI MAJRA) 		2609004000NRG24050720230144763 05/07/2023 Gurdevi 2609004WL006118 Gurdevi 00415 SBIN0050867 1515 1515 Processed 17/07/2023 3507444869 MRS GURDEVI GURDEVI STATE BANK OF INDIA(508548)
84 GHANAUR PB-09-004-029-001/7
(HARI MAJRA) 		2609004000NRG24050720230144767 05/07/2023 JASPAL SINGH 2609004WL006118 JASPAL SINGH 00415 SBIN0050867 1818 1818 Processed 17/07/2023 3507444874 JASPAL SINGH HDFC BANK LTD(607152)
85 GHANAUR PB-09-004-043-001/176
(KAMI KALAN) 		2609004000NRG24050720230144771 05/07/2023 KULWINDER KAUR 2609004WL006119 KULWINDER KAUR 00415 SBIN0050867 1818 1818 Processed 17/07/2023 3507444877 KULWINDER KAUR W/O SUKHWINDER SINGH PUNJAB & SIND BANK(607087)
86 GHANAUR PB-09-004-043-001/178
(KAMI KALAN) 		2609004000NRG24050720230144772 05/07/2023 Bahadur Singh 2609004WL006119 Bahadur Singh 00415 SBIN0050867 1818 1818 Processed 17/07/2023 3507444894 BAHADUR SINGH PUNJAB NATIONAL BANK(508568)
87 GHANAUR PB-09-004-043-001/186
(KAMI KALAN) 		2609004000NRG24050720230144773 05/07/2023 PALO 2609004WL006119 PALO 00415 SBIN0050867 1818 1818 Processed 17/07/2023 3507444878 PAALO PUNJAB & SIND BANK(607087)
88 GHANAUR PB-09-004-043-001/333
(KAMI KALAN) 		2609004000NRG24050720230144794 05/07/2023 Gurwinder kaur 2609004WL006119 Gurwinder kaur 00415 SBIN0050867 1515 1515 Processed 17/07/2023 3507444881 GURWINDER KAUR W/O NASEEB SINGH PUNJAB & SIND BANK(607087)
89 GHANAUR PB-09-004-043-001/334
(KAMI KALAN) 		2609004000NRG24050720230144795 05/07/2023 Bhajan Kaur 2609004WL006119 Bhajan Kaur 00415 SBIN0050867 1818 1818 Processed 17/07/2023 3507444882 MRS BHAJAN KAUR STATE BANK OF INDIA(508548)
90 GHANAUR PB-09-004-043-001/337
(KAMI KALAN) 		2609004000NRG24050720230144796 05/07/2023 BALBIR KAUR 2609004WL006119 BALBIR KAUR 00415 SBIN0050867 1515 1515 Processed 17/07/2023 3507444875 BALBIR KAUR ICICI BANK LTD(508534)
91 GHANAUR PB-09-004-043-001/342
(KAMI KALAN) 		2609004000NRG24050720230144797 05/07/2023 Krishna 2609004WL006119 Krishna 00415 SBIN0050867 1515 1515 Processed 17/07/2023 3507444933 MRS KARISHNA STATE BANK OF INDIA(508548)
SubTotal 16968 16968
92 GHANAUR PB-09-004-029-001/203
(HARI MAJRA) 		2609004000NRG24050720230144759 05/07/2023 Krishana Devi 2609004WL006118 Krishana Devi 00462 UCBA0002991 1818 1818 Processed 17/07/2023 3507444915 KRISHNA DEVI WO GULAB RAM UCO BANK(607066)
93 GHANAUR PB-09-004-029-001/217
(HARI MAJRA) 		2609004000NRG24050720230144761 05/07/2023 Sonia Rani 2609004WL006118 Sonia Rani 00462 UCBA0002991 1818 1818 Processed 17/07/2023 3507444912 MISS SONIA RANI STATE BANK OF INDIA(508548)
94 GHANAUR PB-09-004-029-001/22
(HARI MAJRA) 		2609004000NRG24050720230144762 05/07/2023 DEV RAM 2609004WL006118 DEV RAM 00462 UCBA0002991 1818 1818 Processed 17/07/2023 3507444913 DEV RAM UCO BANK(607066)
95 GHANAUR PB-09-004-029-001/242
(HARI MAJRA) 		2609004000NRG24050720230144764 05/07/2023 Swaran Lata 2609004WL006118 Swaran Lata 00462 UCBA0002991 1818 1818 Processed 17/07/2023 3507444914 SWARAN LATA WO KARAM CHAND UCO BANK(607066)
SubTotal 7272 7272
Total 164832 164832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHANAUR PB2609004_050723APB_FTO_29827 Central Bank Of India CBIN0281511 AJRAWAR 3636
2 GHANAUR PB2609004_050723APB_FTO_29827 HDFC HDFC0002201 GHANAUR 3333
3 GHANAUR PB2609004_050723APB_FTO_29827 Malwa Gramin Bank SBIN0RRMLGB Ghanour 9999
4 GHANAUR PB2609004_050723APB_FTO_29827 Punjab & Sind Bank PSIB0021262 Kami Kalan 17574
5 GHANAUR PB2609004_050723APB_FTO_29827 Punjab Gramin Bank PUNB0PGB003 Ghanaur 1818
6 GHANAUR PB2609004_050723APB_FTO_29827 Punjab Gramin Bank PUNB0PGB003 Shambhu 1818
7 GHANAUR PB2609004_050723APB_FTO_29827 Punjab National Bank PUNB0040100 RAJPURA MAIN 1515
8 GHANAUR PB2609004_050723APB_FTO_29827 Punjab National Bank PUNB0066300 GHANAUR 6666
9 GHANAUR PB2609004_050723APB_FTO_29827 Punjab National Bank PUNB0342200 BUDHABARH 1818
10 GHANAUR PB2609004_050723APB_FTO_29827 Punjab National Bank PUNB0353300 HARPALPUR 53025
11 GHANAUR PB2609004_050723APB_FTO_29827 Punjab National Bank PUNB0516510 GHANOUR 8787
12 GHANAUR PB2609004_050723APB_FTO_29827 State Bank of India SBIN0001712 RAJPURA 7272
13 GHANAUR PB2609004_050723APB_FTO_29827 State Bank of India SBIN0050016 RAJPURA MAIN BRANCH 1818
14 GHANAUR PB2609004_050723APB_FTO_29827 State Bank of India SBIN0050377 JAND MANGOLI 21513
15 GHANAUR PB2609004_050723APB_FTO_29827 State Bank of India SBIN0050867 GHANAUR 16968
16 GHANAUR PB2609004_050723APB_FTO_29827 UCO Bank UCBA0002991 Ghanaur 7272

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