Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:26:04 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : GHANAUR
Fto No. : PB2609004_130823APB_FTO_43573
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-09-004-032-001/106
(HARPALA) 		2609004000NRG24130820230205945 13/08/2023 Gurmit Kaur 2609004WL009584 Gurmit Kaur 00176 IDIB000L551 303 303 Processed 18/08/2023 4662262889 GURMEET KAUR INDUSIND BANK(607189)
2 GHANAUR PB-09-004-032-001/26
(HARPALA) 		2609004000NRG24130820230205948 13/08/2023 Banto 2609004WL009584 Banto 00176 IDIB000L551 606 606 Processed 18/08/2023 4662262890 Mrs. BANTO . INDIAN BANK(607105)
3 GHANAUR PB-09-004-032-001/27
(HARPALA) 		2609004000NRG24130820230205949 13/08/2023 shanti 2609004WL009584 shanti 00176 IDIB000L551 606 606 Processed 18/08/2023 4662262836 Mrs. SHANTI INDIAN BANK(607105)
4 GHANAUR PB-09-004-032-001/30
(HARPALA) 		2609004000NRG24130820230205950 13/08/2023 Manjit kaur 2609004WL009584 Manjit kaur 00176 IDIB000L551 606 606 Processed 18/08/2023 4662262850 Mrs. MANJIT KAUR INDIAN BANK(607105)
5 GHANAUR PB-09-004-032-001/39
(HARPALA) 		2609004000NRG24130820230205951 13/08/2023 Baljit Kaur 2609004WL009584 Baljit Kaur 00176 IDIB000L551 606 606 Processed 18/08/2023 4662262853 Mrs. BALJIT KAUR INDIAN BANK(607105)
6 GHANAUR PB-09-004-032-001/42
(HARPALA) 		2609004000NRG24130820230205952 13/08/2023 Sarabjit Kaur 2609004WL009584 Sarabjit Kaur 00176 IDIB000L551 606 606 Processed 18/08/2023 4662262886 Mrs. SARABJIT KAUR INDIAN BANK(607105)
7 GHANAUR PB-09-004-032-001/43
(HARPALA) 		2609004000NRG24130820230205953 13/08/2023 Amarjit Kaur 2609004WL009584 Amarjit Kaur 00176 IDIB000L551 303 303 Processed 18/08/2023 4662262851 Mrs. AMARJIT KAUR INDIAN BANK(607105)
8 GHANAUR PB-09-004-032-001/44
(HARPALA) 		2609004000NRG24130820230205954 13/08/2023 Paramjit Kaur 2609004WL009584 Paramjit Kaur 00176 IDIB000L551 303 303 Processed 18/08/2023 4662262874 Mrs. Paramjit Kaur INDIAN BANK(607105)
9 GHANAUR PB-09-004-032-001/55
(HARPALA) 		2609004000NRG24130820230205955 13/08/2023 Paramjit Kaur 2609004WL009584 Paramjit Kaur 00176 IDIB000L551 606 606 Processed 18/08/2023 4662262893 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
10 GHANAUR PB-09-004-032-001/67
(HARPALA) 		2609004000NRG24130820230205956 13/08/2023 Harbhajan Kaur 2609004WL009584 Harbhajan Kaur 00176 IDIB000L551 606 606 Processed 18/08/2023 4662262894 Mrs. Harbhajan Kaur INDIAN BANK(607105)
11 GHANAUR PB-09-004-032-001/70
(HARPALA) 		2609004000NRG24130820230205957 13/08/2023 Karnail Kaur 2609004WL009584 Karnail Kaur 00176 IDIB000L551 303 303 Processed 18/08/2023 4662262901 Mrs. KARNAIL KAUR INDIAN BANK(607105)
12 GHANAUR PB-09-004-032-001/88
(HARPALA) 		2609004000NRG24130820230205958 13/08/2023 Paramjit Kaur 2609004WL009584 Paramjit Kaur 00176 IDIB000L551 303 303 Processed 18/08/2023 4662262866 PARAMJIT KAUR UCO BANK(607066)
13 GHANAUR PB-09-004-032-001/88
(HARPALA) 		2609004000NRG24130820230205959 13/08/2023 Seema Rani 2609004WL009584 Seema Rani 00176 IDIB000L551 606 606 Processed 18/08/2023 4662262885 Ms. SEEMA RANI INDIAN BANK(607105)
14 GHANAUR PB-09-004-032-001/99
(HARPALA) 		2609004000NRG24130820230205962 13/08/2023 Mahinder Singh 2609004WL009584 Mahinder Singh 00176 IDIB000L551 303 303 Processed 18/08/2023 4662262902 Mr. MAHINDER SINGH INDIAN BANK(607105)
15 GHANAUR PB-09-004-036-001/104
(JAMEETGARH) 		2609004000NRG24130820230206014 13/08/2023 Angrej Kaur 2609004WL009585 Angrej Kaur 00176 IDIB000L551 606 606 Processed 18/08/2023 4662262865 Mrs. ANGREJ KAUR INDIAN BANK(607105)
16 GHANAUR PB-09-004-036-001/111
(JAMEETGARH) 		2609004000NRG24130820230206015 13/08/2023 Jaswinder Kaur 2609004WL009585 Jaswinder Kaur 00176 IDIB000L551 1818 1818 Processed 18/08/2023 4662262864 Mrs. JASWINDER KAUR INDIAN BANK(607105)
17 GHANAUR PB-09-004-036-001/119
(JAMEETGARH) 		2609004000NRG24130820230206016 13/08/2023 Anju 2609004WL009585 Anju 00176 IDIB000L551 1212 1212 Processed 18/08/2023 4662262870 Mrs. ANJU INDIAN BANK(607105)
18 GHANAUR PB-09-004-036-001/126
(JAMEETGARH) 		2609004000NRG24130820230206018 13/08/2023 Baby 2609004WL009585 Baby 00176 IDIB000L551 1818 1818 Processed 18/08/2023 4662262849 Mrs. Baby INDIAN BANK(607105)
19 GHANAUR PB-09-004-036-001/155
(JAMEETGARH) 		2609004000NRG24130820230206021 13/08/2023 Neelam Rani 2609004WL009585 Neelam Rani 00176 IDIB000L551 1818 1818 Processed 18/08/2023 4662262838 Mrs. Neelam Rani INDIAN BANK(607105)
20 GHANAUR PB-09-004-036-001/30
(JAMEETGARH) 		2609004000NRG24130820230206023 13/08/2023 Surinder Kaur 2609004WL009585 Surinder Kaur 00176 IDIB000L551 1818 1818 Processed 18/08/2023 4662262841 Mrs. SURINDER KAUR INDIAN BANK(607105)
21 GHANAUR PB-09-004-036-001/4
(JAMEETGARH) 		2609004000NRG24130820230206024 13/08/2023 ANITA Rani 2609004WL009585 ANITA Rani 00176 IDIB000L551 1818 1818 Rejected 18/08/2023 4662262840 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
22 GHANAUR PB-09-004-036-001/5
(JAMEETGARH) 		2609004000NRG24130820230206025 13/08/2023 SURINDER KAUR 2609004WL009585 SURINDER KAUR 00176 IDIB000L551 1818 1818 Processed 18/08/2023 4662262897 Mrs. SURINDER KAUR INDIAN BANK(607105)
23 GHANAUR PB-09-004-036-001/70
(JAMEETGARH) 		2609004000NRG24130820230206026 13/08/2023 shero devi 2609004WL009585 shero devi 00176 IDIB000L551 1818 1818 Processed 18/08/2023 4662262837 Mrs. SHERO DEVI INDIAN BANK(607105)
24 GHANAUR PB-09-004-036-001/8
(JAMEETGARH) 		2609004000NRG24130820230206027 13/08/2023 URMLA DEVI 2609004WL009585 URMLA DEVI 00176 IDIB000L551 1818 1818 Processed 18/08/2023 4662262839 Ms. URMALA DEVI INDIAN BANK(607105)
25 GHANAUR PB-09-004-036-001/88
(JAMEETGARH) 		2609004000NRG24130820230206028 13/08/2023 Mehar Kaur 2609004WL009585 Mehar Kaur 00176 IDIB000L551 1818 1818 Processed 18/08/2023 4662262871 Mrs. MEHAR KAUR INDIAN BANK(607105)
26 GHANAUR PB-09-004-045-001/10
(KAPOORI) 		2609004000NRG24130820230205963 13/08/2023 MANJIT KAUR 2609004WL009584 MANJIT KAUR 00176 IDIB000L551 606 606 Processed 18/08/2023 4662262898 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
27 GHANAUR PB-09-004-045-001/104
(KAPOORI) 		2609004000NRG24130820230205966 13/08/2023 Surinder Kaur 2609004WL009584 Surinder Kaur 00176 IDIB000L551 1212 1212 Processed 18/08/2023 4662262888 Mrs. SURINDER KAUR INDIAN BANK(607105)
28 GHANAUR PB-09-004-045-001/105
(KAPOORI) 		2609004000NRG24130820230205967 13/08/2023 Manjit Singh 2609004WL009584 Manjit Singh 00176 IDIB000L551 1515 1515 Processed 18/08/2023 4662262875 Mr. MANJIT SINGH S O GURBACHAN SINGH INDIAN BANK(607105)
29 GHANAUR PB-09-004-045-001/11
(KAPOORI) 		2609004000NRG24130820230205968 13/08/2023 RAM KALI 2609004WL009584 RAM KALI 00176 IDIB000L551 1818 1818 Processed 18/08/2023 4662262891 Ms. RAM KALI INDIAN BANK(607105)
30 GHANAUR PB-09-004-045-001/111
(KAPOORI) 		2609004000NRG24130820230205969 13/08/2023 Sona Devi 2609004WL009584 Sona Devi 00176 IDIB000L551 1212 1212 Processed 18/08/2023 4662262861 Mrs. SONA DEVI INDIAN BANK(607105)
31 GHANAUR PB-09-004-045-001/114
(KAPOORI) 		2609004000NRG24130820230205971 13/08/2023 Karamjeet Kaur 2609004WL009584 Karamjeet Kaur 00176 IDIB000L551 1212 1212 Processed 18/08/2023 4662262876 Mrs. KARAMJIT KAUR INDIAN BANK(607105)
32 GHANAUR PB-09-004-045-001/121
(KAPOORI) 		2609004000NRG24130820230205973 13/08/2023 Parkash Kaur 2609004WL009584 Parkash Kaur 00176 IDIB000L551 1515 1515 Processed 18/08/2023 4662262863 Mrs. PARKASH KAUR INDIAN BANK(607105)
33 GHANAUR PB-09-004-045-001/123
(KAPOORI) 		2609004000NRG24130820230205974 13/08/2023 Anita Rani 2609004WL009584 Anita Rani 00176 IDIB000L551 1212 1212 Processed 18/08/2023 4662262884 Mrs. ANITA RANI INDIAN BANK(607105)
34 GHANAUR PB-09-004-045-001/13
(KAPOORI) 		2609004000NRG24130820230205975 13/08/2023 Rani 2609004WL009584 Rani 00176 IDIB000L551 1515 1515 Processed 18/08/2023 4662262862 Mrs. RANI RANI INDIAN BANK(607105)
35 GHANAUR PB-09-004-045-001/138
(KAPOORI) 		2609004000NRG24130820230205976 13/08/2023 Jagir Kaur 2609004WL009584 Jagir Kaur 00176 IDIB000L551 1212 1212 Processed 18/08/2023 4662262869 MRS JAGIR KAUR STATE BANK OF INDIA(508548)
36 GHANAUR PB-09-004-045-001/15
(KAPOORI) 		2609004000NRG24130820230205977 13/08/2023 SAVITIRI devi 2609004WL009584 SAVITIRI devi 00176 IDIB000L551 1212 1212 Processed 18/08/2023 4662262892 SAWITRY DEVI ICICI BANK LTD(508534)
37 GHANAUR PB-09-004-045-001/155
(KAPOORI) 		2609004000NRG24130820230205980 13/08/2023 Sunita Devi 2609004WL009584 Sunita Devi 00176 IDIB000L551 606 606 Processed 18/08/2023 4662262868 SUNITA DEVI ICICI BANK LTD(508534)
38 GHANAUR PB-09-004-045-001/17
(KAPOORI) 		2609004000NRG24130820230205982 13/08/2023 Guddi 2609004WL009584 Guddi 00176 IDIB000L551 1212 1212 Processed 18/08/2023 4662262900 Mrs. GUDDI RANI INDIAN BANK(607105)
39 GHANAUR PB-09-004-045-001/24
(KAPOORI) 		2609004000NRG24130820230205983 13/08/2023 SAROJ BALA 2609004WL009584 SAROJ BALA 00176 IDIB000L551 1515 1515 Processed 18/08/2023 4662262899 SAROJ RANI ICICI BANK LTD(508534)
40 GHANAUR PB-09-004-045-001/43
(KAPOORI) 		2609004000NRG24130820230205987 13/08/2023 Raj Dulari 2609004WL009584 Raj Dulari 00176 IDIB000L551 1212 1212 Processed 18/08/2023 4662262882 RAJ DULARI ICICI BANK LTD(508534)
41 GHANAUR PB-09-004-045-001/52
(KAPOORI) 		2609004000NRG24130820230205988 13/08/2023 Jamila 2609004WL009584 Jamila 00176 IDIB000L551 1515 1515 Processed 18/08/2023 4662262854 JAMELA ICICI BANK LTD(508534)
42 GHANAUR PB-09-004-045-001/54
(KAPOORI) 		2609004000NRG24130820230205989 13/08/2023 Binder Kaur 2609004WL009584 Binder Kaur 00176 IDIB000L551 1818 1818 Processed 18/08/2023 4662262852 BINDER KAUR WO NAYAB SINGH UCO BANK(607066)
43 GHANAUR PB-09-004-045-001/60
(KAPOORI) 		2609004000NRG24130820230205990 13/08/2023 Sunhiri 2609004WL009584 Sunhiri 00176 IDIB000L551 1212 1212 Processed 18/08/2023 4662262856 Mrs. SUNHIRI SUNHIRI INDIAN BANK(607105)
44 GHANAUR PB-09-004-045-001/62
(KAPOORI) 		2609004000NRG24130820230205991 13/08/2023 Karamjit Kaur 2609004WL009584 Karamjit Kaur 00176 IDIB000L551 1212 1212 Processed 18/08/2023 4662262857 Mrs. KARAMJIT KAUR INDIAN BANK(607105)
45 GHANAUR PB-09-004-045-001/63
(KAPOORI) 		2609004000NRG24130820230205992 13/08/2023 Amarjit Kaur 2609004WL009584 Amarjit Kaur 00176 IDIB000L551 909 909 Processed 18/08/2023 4662262858 AMARJIT KAUR ICICI BANK LTD(508534)
46 GHANAUR PB-09-004-045-001/64
(KAPOORI) 		2609004000NRG24130820230205993 13/08/2023 Pal Kaur 2609004WL009584 Pal Kaur 00176 IDIB000L551 1515 1515 Processed 18/08/2023 4662262855 PAL KAUR ICICI BANK LTD(508534)
47 GHANAUR PB-09-004-045-001/70
(KAPOORI) 		2609004000NRG24130820230205994 13/08/2023 Bhagwan Singh 2609004WL009584 Bhagwan Singh 00176 IDIB000L551 1515 1515 Processed 18/08/2023 4662262887 Mr. BHAGWAN SINGH INDIAN BANK(607105)
48 GHANAUR PB-09-004-045-001/71
(KAPOORI) 		2609004000NRG24130820230205995 13/08/2023 Kavita 2609004WL009584 Kavita 00176 IDIB000L551 606 606 Processed 18/08/2023 4662262859 Mrs. Kavita . INDIAN BANK(607105)
49 GHANAUR PB-09-004-045-001/83
(KAPOORI) 		2609004000NRG24130820230205996 13/08/2023 Paramjit Kaur 2609004WL009584 Paramjit Kaur 00176 IDIB000L551 1212 1212 Processed 18/08/2023 4662262860 PARAMJIT KAUR ICICI BANK LTD(508534)
50 GHANAUR PB-09-004-045-001/89
(KAPOORI) 		2609004000NRG24130820230205997 13/08/2023 CHOTI 2609004WL009584 CHOTI 00176 IDIB000L551 1818 1818 Processed 18/08/2023 4662262867 MRS CHOTI CHOTI STATE BANK OF INDIA(508548)
51 GHANAUR PB-09-004-045-001/99
(KAPOORI) 		2609004000NRG24130820230205998 13/08/2023 Bhinder Kaur 2609004WL009584 Bhinder Kaur 00176 IDIB000L551 1515 1515 Processed 18/08/2023 4662262872 Mrs. Bhinder Kaur INDIAN BANK(607105)
SubTotal 58479 58479
52 GHANAUR PB-09-004-045-001/39
(KAPOORI) 		2609004000NRG24130820230205985 13/08/2023 PARAMJIT KAUR 2609004WL009584 PARAMJIT KAUR 00176 IDIB000R551 1515 1515 Processed 18/08/2023 4662262848 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
SubTotal 1515 1515
53 GHANAUR PB-09-004-070-001/144
(MEHDOODAN) 		2609004000NRG24130820230206030 13/08/2023 GURCHARAN SINGH 2609004WL009586 GURCHARAN SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 18/08/2023 4662262911 GURCHARAN SINGH SO JAGR SINGH PUNJAB NATIONAL BANK(508568)
54 GHANAUR PB-09-004-070-001/144
(MEHDOODAN) 		2609004000NRG24130820230206031 13/08/2023 LABH KAUR 2609004WL009586 LABH KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 18/08/2023 4662262914 LABH KAUR W O GURCHARAN SINGH PUNJAB GRAMIN BANK(607138)
55 GHANAUR PB-09-004-070-001/146
(MEHDOODAN) 		2609004000NRG24130820230206032 13/08/2023 SONA DEVI 2609004WL009586 SONA DEVI 00280 SBIN0RRMLGB 1818 1818 Processed 18/08/2023 4662262917 SONA DEVI W O ISHWAR RAI PUNJAB GRAMIN BANK(607138)
56 GHANAUR PB-09-004-070-001/16
(MEHDOODAN) 		2609004000NRG24130820230206034 13/08/2023 KRISHNA 2609004WL009586 KRISHNA 00280 SBIN0RRMLGB 1818 1818 Processed 18/08/2023 4662262904 KRISHNA KRISHNA PUNJAB GRAMIN BANK(607138)
57 GHANAUR PB-09-004-070-001/20
(MEHDOODAN) 		2609004000NRG24130820230206035 13/08/2023 MANJEET KAUR 2609004WL009586 MANJEET KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 18/08/2023 4662262909 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
58 GHANAUR PB-09-004-070-001/22
(MEHDOODAN) 		2609004000NRG24130820230206036 13/08/2023 MAHINDER KAUR 2609004WL009586 MAHINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 18/08/2023 4662262913 MAHINDER KAUR WO AMARJIT SINGH UCO BANK(607066)
59 GHANAUR PB-09-004-070-001/29
(MEHDOODAN) 		2609004000NRG24130820230206038 13/08/2023 BALVIR KAUR 2609004WL009586 BALVIR KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 18/08/2023 4662262907 BALBIR KAUR PUNJAB GRAMIN BANK(607138)
60 GHANAUR PB-09-004-070-001/33
(MEHDOODAN) 		2609004000NRG24130820230206039 13/08/2023 BALJIT SINGH 2609004WL009586 BALJIT SINGH 00280 SBIN0RRMLGB 606 606 Processed 18/08/2023 4662262910 BALJIT SINGH PUNJAB GRAMIN BANK(607138)
61 GHANAUR PB-09-004-070-001/40
(MEHDOODAN) 		2609004000NRG24130820230206040 13/08/2023 SURJIT KAUR 2609004WL009586 SURJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 18/08/2023 4662262903 SURJIT KAUR PUNJAB NATIONAL BANK(508568)
62 GHANAUR PB-09-004-070-001/48
(MEHDOODAN) 		2609004000NRG24130820230206042 13/08/2023 HARBANS KAUR 2609004WL009586 HARBANS KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 18/08/2023 4662262905 HARBANS KAUR PUNJAB GRAMIN BANK(607138)
63 GHANAUR PB-09-004-070-001/60
(MEHDOODAN) 		2609004000NRG24130820230206043 13/08/2023 MAHINDER KAUR 2609004WL009586 MAHINDER KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 18/08/2023 4662262835 MOHINDER KAUR ICICI BANK LTD(508534)
64 GHANAUR PB-09-004-070-001/62
(MEHDOODAN) 		2609004000NRG24130820230206044 13/08/2023 SAROJ BALA 2609004WL009586 SAROJ BALA 00280 SBIN0RRMLGB 1212 1212 Processed 18/08/2023 4662262906 SAROJ BALA W O AMAR SINGH UCO BANK(607066)
SubTotal 19089 19089
65 GHANAUR PB-09-004-045-001/119
(KAPOORI) 		2609004000NRG24130820230205972 13/08/2023 Rani 2609004WL009584 Rani 00349 PSIB0021435 1818 1818 Processed 18/08/2023 4662262833 Mrs. RANI INDIAN BANK(607105)
SubTotal 1818 1818
66 GHANAUR PB-09-004-055-001/54
(LACHRU KHURAD) 		2609004000NRG24130820230206008 13/08/2023 Shadi Ram 2609004WL009584 Shadi Ram 00352 PUNB0PGB003 606 606 Processed 18/08/2023 4662262834 SHADI RAM PUNJAB GRAMIN BANK(607138)
67 GHANAUR PB-09-004-070-001/27
(MEHDOODAN) 		2609004000NRG24130820230206037 13/08/2023 Manjeet Kaur 2609004WL009586 Manjeet Kaur 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662262916 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
68 GHANAUR PB-09-004-070-001/47
(MEHDOODAN) 		2609004000NRG24130820230206041 13/08/2023 SUKHCHAIN SINGH 2609004WL009586 SUKHCHAIN SINGH 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662262912 SUKHCHAIN SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
69 GHANAUR PB-09-004-070-001/75
(MEHDOODAN) 		2609004000NRG24130820230206045 13/08/2023 RAJ KAUR 2609004WL009586 RAJ KAUR 00352 PUNB0PGB003 909 909 Processed 18/08/2023 4662262908 RAJ KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 5151 5151
70 GHANAUR PB-09-004-045-001/103
(KAPOORI) 		2609004000NRG24130820230205965 13/08/2023 Jaspal Kaur 2609004WL009584 Jaspal Kaur 00354 PUNB0066300 1212 1212 Processed 18/08/2023 4662262915 JASPAL KAUR WO LAL SINGH PUNJAB NATIONAL BANK(508568)
71 GHANAUR PB-09-004-045-001/156
(KAPOORI) 		2609004000NRG24130820230205981 13/08/2023 Sucha Singh 2609004WL009584 Sucha Singh 00354 PUNB0066300 1212 1212 Processed 18/08/2023 4662262832 Mr. SUCHA SINGH INDIAN BANK(607105)
72 GHANAUR PB-09-004-055-001/47
(LACHRU KHURAD) 		2609004000NRG24130820230206006 13/08/2023 Naseeb kaur 2609004WL009584 Naseeb kaur 00354 PUNB0066300 1515 1515 Processed 18/08/2023 4662262831 NASIB KAUR ICICI BANK LTD(508534)
SubTotal 3939 3939
73 GHANAUR PB-09-004-055-001/52
(LACHRU KHURAD) 		2609004000NRG24130820230206007 13/08/2023 Sonia 2609004WL009584 Sonia 00354 PUNB0516510 1515 1515 Processed 18/08/2023 4662262873 SONIA PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
74 GHANAUR PB-09-004-045-001/31
(KAPOORI) 		2609004000NRG24130820230205984 13/08/2023 Surjeet Kaur 2609004WL009584 Surjeet Kaur 00415 SBIN0050867 1212 1212 Processed 18/08/2023 4662262918 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
75 GHANAUR PB-09-004-055-001/10
(LACHRU KHURAD) 		2609004000NRG24130820230206000 13/08/2023 Rani 2609004WL009584 Rani 00415 SBIN0050867 1212 1212 Processed 18/08/2023 4662262881 RANI ICICI BANK LTD(508534)
76 GHANAUR PB-09-004-055-001/20
(LACHRU KHURAD) 		2609004000NRG24130820230206001 13/08/2023 Nachatro 2609004WL009584 Nachatro 00415 SBIN0050867 1515 1515 Processed 18/08/2023 4662262879 NACHTARO ICICI BANK LTD(508534)
77 GHANAUR PB-09-004-055-001/29
(LACHRU KHURAD) 		2609004000NRG24130820230206003 13/08/2023 Bhuti Devi 2609004WL009584 Bhuti Devi 00415 SBIN0050867 1212 1212 Processed 18/08/2023 4662262878 MRS BHUTI DEVI STATE BANK OF INDIA(508548)
78 GHANAUR PB-09-004-055-001/31
(LACHRU KHURAD) 		2609004000NRG24130820230206004 13/08/2023 Angrej Kaur 2609004WL009584 Angrej Kaur 00415 SBIN0050867 909 909 Processed 18/08/2023 4662262883 ANGREJ KAUR ICICI BANK LTD(508534)
79 GHANAUR PB-09-004-055-001/40
(LACHRU KHURAD) 		2609004000NRG24130820230206005 13/08/2023 Sukhwinder kaur 2609004WL009584 Sukhwinder kaur 00415 SBIN0050867 1212 1212 Processed 18/08/2023 4662262880 SUKHVINDER KAUR ICICI BANK LTD(508534)
80 GHANAUR PB-09-004-055-001/56
(LACHRU KHURAD) 		2609004000NRG24130820230206009 13/08/2023 Darshan Kaur 2609004WL009584 Darshan Kaur 00415 SBIN0050867 909 909 Processed 18/08/2023 4662262847 DARSHAN KAUR ICICI BANK LTD(508534)
81 GHANAUR PB-09-004-055-001/77
(LACHRU KHURAD) 		2609004000NRG24130820230206012 13/08/2023 Jaswinder Kaur 2609004WL009584 Jaswinder Kaur 00415 SBIN0050867 1212 1212 Processed 18/08/2023 4662262895 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
82 GHANAUR PB-09-004-070-001/95
(MEHDOODAN) 		2609004000NRG24130820230206046 13/08/2023 ranjeet singh 2609004WL009586 ranjeet singh 00415 SBIN0050867 1515 1515 Processed 18/08/2023 4662262877 MR RANJEET SINGH SO GULJAR SINGH STATE BANK OF INDIA(508548)
SubTotal 10908 10908
83 GHANAUR PB-09-004-045-001/102
(KAPOORI) 		2609004000NRG24130820230205964 13/08/2023 Paramjit kaur 2609004WL009584 Paramjit kaur 00462 UCBA0002991 1515 1515 Processed 18/08/2023 4662262844 PARAMJEET KAUR UCO BANK(607066)
84 GHANAUR PB-09-004-045-001/112
(KAPOORI) 		2609004000NRG24130820230205970 13/08/2023 Murti 2609004WL009584 Murti 00462 UCBA0002991 1212 1212 Processed 18/08/2023 4662262846 MURTI WO DHARAMPAL UCO BANK(607066)
85 GHANAUR PB-09-004-045-001/153
(KAPOORI) 		2609004000NRG24130820230205979 13/08/2023 Rajni Bala 2609004WL009584 Rajni Bala 00462 UCBA0002991 1515 1515 Processed 18/08/2023 4662262845 RAJNI BALA WO SATPAL UCO BANK(607066)
86 GHANAUR PB-09-004-045-001/40
(KAPOORI) 		2609004000NRG24130820230205986 13/08/2023 Somi Devi 2609004WL009584 Somi Devi 00462 UCBA0002991 1515 1515 Processed 18/08/2023 4662262896 SOMI DEVI WO JAIB KHAN UCO BANK(607066)
87 GHANAUR PB-09-004-070-001/107
(MEHDOODAN) 		2609004000NRG24130820230206029 13/08/2023 lakhvir singh 2609004WL009586 lakhvir singh 00462 UCBA0002991 1818 1818 Processed 18/08/2023 4662262842 LAKHVIR SINGH SO FAKKAR SIONGH UCO BANK(607066)
88 GHANAUR PB-09-004-070-001/157
(MEHDOODAN) 		2609004000NRG24130820230206033 13/08/2023 Gurpreet Kaur 2609004WL009586 Gurpreet Kaur 00462 UCBA0002991 1515 1515 Processed 18/08/2023 4662262843 GURPREET KAUR UCO BANK(607066)
SubTotal 9090 9090
Total 111504 111504

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHANAUR PB2609004_130823APB_FTO_43573 Indian Bank IDIB000L551 Lohsimbly 58479
2 GHANAUR PB2609004_130823APB_FTO_43573 Indian Bank IDIB000R551 Rajpura 1515
3 GHANAUR PB2609004_130823APB_FTO_43573 Malwa Gramin Bank SBIN0RRMLGB Ghanour 19089
4 GHANAUR PB2609004_130823APB_FTO_43573 Punjab & Sind Bank PSIB0021435 Anaj Mandi Ghanaur 1818
5 GHANAUR PB2609004_130823APB_FTO_43573 Punjab Gramin Bank PUNB0PGB003 Ghanaur 5151
6 GHANAUR PB2609004_130823APB_FTO_43573 Punjab National Bank PUNB0066300 GHANAUR 3939
7 GHANAUR PB2609004_130823APB_FTO_43573 Punjab National Bank PUNB0516510 GHANOUR 1515
8 GHANAUR PB2609004_130823APB_FTO_43573 State Bank of India SBIN0050867 GHANAUR 10908
9 GHANAUR PB2609004_130823APB_FTO_43573 UCO Bank UCBA0002991 Ghanaur 9090

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