Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:31:55 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : GHANAUR
Fto No. : PB2609004_210623APB_FTO_24199
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-09-004-066-001/247
(MANDOLI) 		2609004000NRG24210620230115478 21/06/2023 Gagandeep Kaur 2609004WL004805 Gagandeep Kaur 00048 BKID0006555 303 303 Processed 14/07/2023 3409063191 GAGANDEEP KAUR WO NIRMAL SINGH BANK OF INDIA(508505)
SubTotal 303 303
2 GHANAUR PB-09-004-021-001/118
(FARIDPUR JATTAN) 		2609004000NRG24210620230115416 21/06/2023 Jaswinder Kaur 2609004WL004804 Jaswinder Kaur 00051 MAHB0001489 1515 1515 Processed 14/07/2023 3409063177 Mrs. JASWINDER KAUR BANK OF MAHARASHTRA(607387)
3 GHANAUR PB-09-004-021-001/20
(FARIDPUR JATTAN) 		2609004000NRG24210620230115423 21/06/2023 Roshan Singh 2609004WL004804 Roshan Singh 00051 MAHB0001489 1818 1818 Processed 14/07/2023 3409063179 SHRI ROSHAN SINGH STATE BANK OF INDIA(508548)
4 GHANAUR PB-09-004-021-001/244
(FARIDPUR JATTAN) 		2609004000NRG24210620230115427 21/06/2023 Parmjit Kaur 2609004WL004804 Parmjit Kaur 00051 MAHB0001489 1818 1818 Processed 14/07/2023 3409063178 Mrs. PARMJIT KAUR BANK OF MAHARASHTRA(607387)
SubTotal 5151 5151
5 GHANAUR PB-09-004-097-001/209
(SANOLIAN) 		2609004000NRG24210620230115452 21/06/2023 Som Nath 2609004WL004804 Som Nath 00089 CBIN0281074 1818 1818 Processed 14/07/2023 3409063205 Mr. SOM NATH CENTRAL BANK OF INDIA(607115)
SubTotal 1818 1818
6 GHANAUR PB-09-004-066-001/209
(MANDOLI) 		2609004000NRG24210620230115472 21/06/2023 Sarabjit Kaur 2609004WL004805 Sarabjit Kaur 00089 CBIN0281511 1818 1818 Processed 14/07/2023 3409063193 SARABJIT KAUR W/O BALDEV SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
7 GHANAUR PB-09-004-066-001/33
(MANDOLI) 		2609004000NRG24210620230115484 21/06/2023 Mola Ram 2609004WL004805 Mola Ram 00089 CBIN0281511 1818 1818 Processed 14/07/2023 3409063204 Mr. MOLA RAM CENTRAL BANK OF INDIA(607115)
SubTotal 3636 3636
8 GHANAUR PB-09-004-021-001/103
(FARIDPUR JATTAN) 		2609004000NRG24210620230115415 21/06/2023 Jatinder Singh 2609004WL004804 Jatinder Singh 00349 PSIB0021262 1515 1515 Processed 14/07/2023 3409063135 JATINDER SINGH SO HARCHAND SINGH PUNJAB NATIONAL BANK(508568)
9 GHANAUR PB-09-004-043-001/168
(KAMI KALAN) 		2609004000NRG24210620230115494 21/06/2023 AMANDEEP SINGH 2609004WL004806 AMANDEEP SINGH 00349 PSIB0021262 909 909 Rejected 14/07/2023 3409063132 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 GHANAUR PB-09-004-043-001/447
(KAMI KALAN) 		2609004000NRG24210620230115497 21/06/2023 Akvinder Singh 2609004WL004806 Akvinder Singh 00349 PSIB0021262 1515 1515 Processed 14/07/2023 3409063206 AKVINDER SINGH S/O PRITAM SINGH PUNJAB & SIND BANK(607087)
11 GHANAUR PB-09-004-043-001/96
(KAMI KALAN) 		2609004000NRG24210620230115499 21/06/2023 KARNAIL SINGH 2609004WL004806 KARNAIL SINGH 00349 PSIB0021262 1515 1515 Processed 14/07/2023 3409063207 KARNAIL SINGH SO SARDHA SINGH PUNJAB NATIONAL BANK(508568)
12 GHANAUR PB-09-004-097-001/133
(SANOLIAN) 		2609004000NRG24210620230115445 21/06/2023 Ritu Rani 2609004WL004804 Ritu Rani 00349 PSIB0021262 1818 1818 Processed 14/07/2023 3409063131 RITU RANI WO PARVEEN KUMAR PUNJAB NATIONAL BANK(508568)
13 GHANAUR PB-09-004-097-001/138
(SANOLIAN) 		2609004000NRG24210620230115446 21/06/2023 Nachhatro 2609004WL004804 Nachhatro 00349 PSIB0021262 1818 1818 Processed 14/07/2023 3409063133 CHHATRO PUNJAB & SIND BANK(607087)
14 GHANAUR PB-09-004-097-001/95
(SANOLIAN) 		2609004000NRG24210620230115460 21/06/2023 Kuldeep Devi 2609004WL004804 Kuldeep Devi 00349 PSIB0021262 1818 1818 Processed 14/07/2023 3409063134 KULDEEP DEVI PUNJAB & SIND BANK(607087)
SubTotal 10908 10908
15 GHANAUR PB-09-004-066-001/275
(MANDOLI) 		2609004000NRG24210620230115483 21/06/2023 Sukhwinder Kaur 2609004WL004805 Sukhwinder Kaur 00354 PUNB0040100 1515 1515 Processed 14/07/2023 3409063130 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
16 GHANAUR PB-09-004-043-001/110
(KAMI KALAN) 		2609004000NRG24210620230115492 21/06/2023 GURMAIL SINGH 2609004WL004806 GURMAIL SINGH 00354 PUNB0066300 1515 1515 Processed 14/07/2023 3409063213 GURMEL SINGH S/O AJMER SINGH PUNJAB NATIONAL BANK(508568)
17 GHANAUR PB-09-004-043-001/251
(KAMI KALAN) 		2609004000NRG24210620230115496 21/06/2023 GURNAM SINGH 2609004WL004806 GURNAM SINGH 00354 PUNB0066300 1515 1515 Processed 14/07/2023 3409063210 GURNAM SINGH SO MOHAN LAL PUNJAB NATIONAL BANK(508568)
18 GHANAUR PB-09-004-054-001/15
(LACHHRU KALLAN) 		2609004000NRG24210620230115500 21/06/2023 SERO 2609004WL004806 SERO 00354 PUNB0066300 606 606 Processed 14/07/2023 3409063212 SHERO INDIA POST PAYMENTS BANK LIMITED(508528)
19 GHANAUR PB-09-004-054-001/16
(LACHHRU KALLAN) 		2609004000NRG24210620230115501 21/06/2023 BALBIRO 2609004WL004806 BALBIRO 00354 PUNB0066300 1818 1818 Processed 14/07/2023 3409063211 BALBIRO INDIA POST PAYMENTS BANK LIMITED(508528)
20 GHANAUR PB-09-004-054-001/29
(LACHHRU KALLAN) 		2609004000NRG24210620230115502 21/06/2023 Davinder Kaur 2609004WL004806 Davinder Kaur 00354 PUNB0066300 1818 1818 Processed 14/07/2023 3409063209 DAVINDER KAUR WO SUCHA SINGH PUNJAB NATIONAL BANK(508568)
21 GHANAUR PB-09-004-054-001/35
(LACHHRU KALLAN) 		2609004000NRG24210620230115504 21/06/2023 Manjit Kaur 2609004WL004806 Manjit Kaur 00354 PUNB0066300 1515 1515 Processed 14/07/2023 3409063208 MANJIT KAUR WO HUSIAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 8787 8787
22 GHANAUR PB-09-004-021-001/119
(FARIDPUR JATTAN) 		2609004000NRG24210620230115417 21/06/2023 Kulwant Kaur 2609004WL004804 Kulwant Kaur 00354 PUNB0353300 1818 1818 Processed 14/07/2023 3409063166 KULWANT KAUR PUNJAB NATIONAL BANK(508568)
23 GHANAUR PB-09-004-021-001/13
(FARIDPUR JATTAN) 		2609004000NRG24210620230115418 21/06/2023 Baljit Kaur 2609004WL004804 Baljit Kaur 00354 PUNB0353300 1818 1818 Processed 14/07/2023 3409063200 BALJIT KAUR ICICI BANK LTD(508534)
24 GHANAUR PB-09-004-021-001/14
(FARIDPUR JATTAN) 		2609004000NRG24210620230115419 21/06/2023 Pinki 2609004WL004804 Pinki 00354 PUNB0353300 1818 1818 Processed 14/07/2023 3409063199 PINKI W/0 DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
25 GHANAUR PB-09-004-021-001/230
(FARIDPUR JATTAN) 		2609004000NRG24210620230115425 21/06/2023 Rajinder Kaur 2609004WL004804 Rajinder Kaur 00354 PUNB0353300 1818 1818 Processed 14/07/2023 3409063165 RAJINDER KAUR PUNJAB NATIONAL BANK(508568)
26 GHANAUR PB-09-004-021-001/3
(FARIDPUR JATTAN) 		2609004000NRG24210620230115432 21/06/2023 SANT SINGH 2609004WL004804 SANT SINGH 00354 PUNB0353300 303 303 Processed 14/07/2023 3409063202 SANT SINGH S/O DHANNA SINGH PUNJAB NATIONAL BANK(508568)
27 GHANAUR PB-09-004-021-001/4
(FARIDPUR JATTAN) 		2609004000NRG24210620230115433 21/06/2023 Manjit Kaur 2609004WL004804 Manjit Kaur 00354 PUNB0353300 1818 1818 Processed 14/07/2023 3409063164 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
28 GHANAUR PB-09-004-021-001/53
(FARIDPUR JATTAN) 		2609004000NRG24210620230115434 21/06/2023 Jarnail Kaur 2609004WL004804 Jarnail Kaur 00354 PUNB0353300 1818 1818 Processed 14/07/2023 3409063194 JARNAIL KAUR WO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
29 GHANAUR PB-09-004-021-001/58
(FARIDPUR JATTAN) 		2609004000NRG24210620230115435 21/06/2023 AMARJEET SINGH 2609004WL004804 AMARJEET SINGH 00354 PUNB0353300 1818 1818 Processed 14/07/2023 3409063137 AMARJIT SINGH S/O SH DHANNA SINGH PUNJAB NATIONAL BANK(508568)
30 GHANAUR PB-09-004-021-001/8
(FARIDPUR JATTAN) 		2609004000NRG24210620230115436 21/06/2023 JAGIR SINGH 2609004WL004804 JAGIR SINGH 00354 PUNB0353300 1818 1818 Processed 14/07/2023 3409063203 JHARIA RAM S/O BANARSI DASS PUNJAB NATIONAL BANK(508568)
31 GHANAUR PB-09-004-021-001/95
(FARIDPUR JATTAN) 		2609004000NRG24210620230115438 21/06/2023 Manisha kumari 2609004WL004804 Manisha kumari 00354 PUNB0353300 1818 1818 Processed 14/07/2023 3409063163 MANISHA KUMARI PUNJAB NATIONAL BANK(508568)
32 GHANAUR PB-09-004-066-001/109
(MANDOLI) 		2609004000NRG24210620230115468 21/06/2023 Kulwinder Kaur 2609004WL004805 Kulwinder Kaur 00354 PUNB0353300 1515 1515 Rejected 14/07/2023 3409063157 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 GHANAUR PB-09-004-066-001/132
(MANDOLI) 		2609004000NRG24210620230115469 21/06/2023 Arti 2609004WL004805 Arti 00354 PUNB0353300 1515 1515 Processed 14/07/2023 3409063149 ARTI WO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
34 GHANAUR PB-09-004-066-001/159
(MANDOLI) 		2609004000NRG24210620230115470 21/06/2023 Amarjit Kaur 2609004WL004805 Amarjit Kaur 00354 PUNB0353300 1212 1212 Processed 14/07/2023 3409063158 AMARJIT KAUR WO SUCHA SINGH PUNJAB NATIONAL BANK(508568)
35 GHANAUR PB-09-004-066-001/186
(MANDOLI) 		2609004000NRG24210620230115471 21/06/2023 Jarnail Kaur 2609004WL004805 Jarnail Kaur 00354 PUNB0353300 1515 1515 Processed 14/07/2023 3409063159 JARNAIL KAUR WO MANI RAM PUNJAB NATIONAL BANK(508568)
36 GHANAUR PB-09-004-066-001/222
(MANDOLI) 		2609004000NRG24210620230115473 21/06/2023 Sita Devi 2609004WL004805 Sita Devi 00354 PUNB0353300 1818 1818 Processed 14/07/2023 3409063145 SITA DEVI W/O SOMNATH PUNJAB NATIONAL BANK(508568)
37 GHANAUR PB-09-004-066-001/23
(MANDOLI) 		2609004000NRG24210620230115474 21/06/2023 Karnail Kaur 2609004WL004805 Karnail Kaur 00354 PUNB0353300 1515 1515 Processed 14/07/2023 3409063156 KARNAIL KAUR W/O GURDIAL SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
38 GHANAUR PB-09-004-066-001/24
(MANDOLI) 		2609004000NRG24210620230115476 21/06/2023 Salochna Kaur 2609004WL004805 Salochna Kaur 00354 PUNB0353300 303 303 Processed 14/07/2023 3409063150 SALOCHNA DEVI WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
39 GHANAUR PB-09-004-066-001/242
(MANDOLI) 		2609004000NRG24210620230115477 21/06/2023 Kusalia Kaur 2609004WL004805 Kusalia Kaur 00354 PUNB0353300 1818 1818 Processed 14/07/2023 3409063146 KUSALIA KAUR PUNJAB NATIONAL BANK(508568)
40 GHANAUR PB-09-004-066-001/25
(MANDOLI) 		2609004000NRG24210620230115479 21/06/2023 Daya Kaur 2609004WL004805 Daya Kaur 00354 PUNB0353300 1515 1515 Processed 14/07/2023 3409063152 DIYA KAUR WO NAYB SINHG PUNJAB NATIONAL BANK(508568)
41 GHANAUR PB-09-004-066-001/26
(MANDOLI) 		2609004000NRG24210620230115480 21/06/2023 Raj Rani 2609004WL004805 Raj Rani 00354 PUNB0353300 1818 1818 Processed 14/07/2023 3409063148 RAJ RANI WO DES RAJ PUNJAB NATIONAL BANK(508568)
42 GHANAUR PB-09-004-066-001/27
(MANDOLI) 		2609004000NRG24210620230115482 21/06/2023 Baljinder Kaur 2609004WL004805 Baljinder Kaur 00354 PUNB0353300 1515 1515 Processed 14/07/2023 3409063147 BALJINDER KAUR W/O NAND SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
43 GHANAUR PB-09-004-066-001/43
(MANDOLI) 		2609004000NRG24210620230115485 21/06/2023 JAVANTRI 2609004WL004805 JAVANTRI 00354 PUNB0353300 1818 1818 Processed 14/07/2023 3409063139 JAWANTRI W/O AMAR NATH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
44 GHANAUR PB-09-004-066-001/46
(MANDOLI) 		2609004000NRG24210620230115486 21/06/2023 KANTA RANI 2609004WL004805 KANTA RANI 00354 PUNB0353300 1818 1818 Processed 14/07/2023 3409063154 KANTA RANI ICICI BANK LTD(508534)
45 GHANAUR PB-09-004-066-001/54
(MANDOLI) 		2609004000NRG24210620230115487 21/06/2023 Roop singh 2609004WL004805 Roop singh 00354 PUNB0353300 1818 1818 Processed 14/07/2023 3409063155 ROOP CHAND ICICI BANK LTD(508534)
46 GHANAUR PB-09-004-066-001/55
(MANDOLI) 		2609004000NRG24210620230115488 21/06/2023 PAL KAUR 2609004WL004805 PAL KAUR 00354 PUNB0353300 1818 1818 Processed 14/07/2023 3409063195 PAAL KAUR THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
47 GHANAUR PB-09-004-066-001/66
(MANDOLI) 		2609004000NRG24210620230115489 21/06/2023 RAJINDER KAUR 2609004WL004805 RAJINDER KAUR 00354 PUNB0353300 1212 1212 Processed 14/07/2023 3409063196 RAJINDER KAUR HDFC BANK LTD(607152)
48 GHANAUR PB-09-004-066-001/87
(MANDOLI) 		2609004000NRG24210620230115490 21/06/2023 Taro 2609004WL004805 Taro 00354 PUNB0353300 1818 1818 Processed 14/07/2023 3409063151 TARO WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
49 GHANAUR PB-09-004-066-001/99
(MANDOLI) 		2609004000NRG24210620230115491 21/06/2023 Kela rani 2609004WL004805 Kela rani 00354 PUNB0353300 1515 1515 Processed 14/07/2023 3409063153 KELA RANI ICICI BANK LTD(508534)
50 GHANAUR PB-09-004-097-001/111
(SANOLIAN) 		2609004000NRG24210620230115440 21/06/2023 Kulwinder Kaur 2609004WL004804 Kulwinder Kaur 00354 PUNB0353300 1818 1818 Processed 14/07/2023 3409063167 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
51 GHANAUR PB-09-004-097-001/124
(SANOLIAN) 		2609004000NRG24210620230115442 21/06/2023 Baljinder Kaur 2609004WL004804 Baljinder Kaur 00354 PUNB0353300 1212 1212 Processed 14/07/2023 3409063168 BALJINDER KAUR PUNJAB NATIONAL BANK(508568)
52 GHANAUR PB-09-004-097-001/128
(SANOLIAN) 		2609004000NRG24210620230115444 21/06/2023 Sarabjit Kaur 2609004WL004804 Sarabjit Kaur 00354 PUNB0353300 1818 1818 Processed 14/07/2023 3409063160 SARWJEET KAUR WO SURJEET SINGH PUNJAB NATIONAL BANK(508568)
53 GHANAUR PB-09-004-097-001/140
(SANOLIAN) 		2609004000NRG24210620230115447 21/06/2023 Sandeep Kaur 2609004WL004804 Sandeep Kaur 00354 PUNB0353300 1818 1818 Processed 14/07/2023 3409063161 SANDEEP KAUR WO RAM KUMAR PUNJAB NATIONAL BANK(508568)
54 GHANAUR PB-09-004-097-001/143
(SANOLIAN) 		2609004000NRG24210620230115448 21/06/2023 Manpreet Kaur 2609004WL004804 Manpreet Kaur 00354 PUNB0353300 1818 1818 Processed 14/07/2023 3409063144 MANPREET KAUR WO MANINDER SINGH PUNJAB NATIONAL BANK(508568)
55 GHANAUR PB-09-004-097-001/153
(SANOLIAN) 		2609004000NRG24210620230115449 21/06/2023 Rajji 2609004WL004804 Rajji 00354 PUNB0353300 1212 1212 Processed 14/07/2023 3409063162 MRS RAJI DEVI STATE BANK OF INDIA(508548)
56 GHANAUR PB-09-004-097-001/203
(SANOLIAN) 		2609004000NRG24210620230115450 21/06/2023 Mohini Rani 2609004WL004804 Mohini Rani 00354 PUNB0353300 1818 1818 Processed 14/07/2023 3409063143 MOHNI RANI W/O SUNIL DUTT PUNJAB NATIONAL BANK(508568)
57 GHANAUR PB-09-004-097-001/204
(SANOLIAN) 		2609004000NRG24210620230115451 21/06/2023 Harpreet Kaur 2609004WL004804 Harpreet Kaur 00354 PUNB0353300 1515 1515 Processed 14/07/2023 3409063129 HARPREET KAUR UCO BANK(607066)
58 GHANAUR PB-09-004-097-001/21
(SANOLIAN) 		2609004000NRG24210620230115453 21/06/2023 Jaswant Kaur 2609004WL004804 Jaswant Kaur 00354 PUNB0353300 1515 1515 Processed 14/07/2023 3409063138 JASWANT KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
59 GHANAUR PB-09-004-097-001/28
(SANOLIAN) 		2609004000NRG24210620230115454 21/06/2023 Balwinder Kaur 2609004WL004804 Balwinder Kaur 00354 PUNB0353300 909 909 Processed 14/07/2023 3409063198 BALWINDER KAUR W/0 KAMALJEET SINGH PUNJAB NATIONAL BANK(508568)
60 GHANAUR PB-09-004-097-001/58
(SANOLIAN) 		2609004000NRG24210620230115455 21/06/2023 USHA DEVI 2609004WL004804 USHA DEVI 00354 PUNB0353300 1818 1818 Processed 14/07/2023 3409063197 USHA DEVI W/0 SATISH KUMAR PUNJAB NATIONAL BANK(508568)
61 GHANAUR PB-09-004-097-001/64
(SANOLIAN) 		2609004000NRG24210620230115456 21/06/2023 BALBIRO 2609004WL004804 BALBIRO 00354 PUNB0353300 1818 1818 Processed 14/07/2023 3409063201 BALVIR KAUR W/0 SHADI RAM PUNJAB NATIONAL BANK(508568)
62 GHANAUR PB-09-004-097-001/70
(SANOLIAN) 		2609004000NRG24210620230115457 21/06/2023 JARNAIL KAUR 2609004WL004804 JARNAIL KAUR 00354 PUNB0353300 1818 1818 Processed 14/07/2023 3409063140 JARNAIL KAUR W/0 NARATA RAM PUNJAB NATIONAL BANK(508568)
63 GHANAUR PB-09-004-097-001/75
(SANOLIAN) 		2609004000NRG24210620230115458 21/06/2023 AJAIB KAUR 2609004WL004804 AJAIB KAUR 00354 PUNB0353300 1515 1515 Processed 14/07/2023 3409063141 AJAIB KAUR W/0 GURDIYAL SINGH PUNJAB NATIONAL BANK(508568)
64 GHANAUR PB-09-004-097-001/93
(SANOLIAN) 		2609004000NRG24210620230115459 21/06/2023 Vidia Rani 2609004WL004804 Vidia Rani 00354 PUNB0353300 1515 1515 Processed 14/07/2023 3409063142 VIDYA RANI WO GURBAKSH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 68478 68478
65 GHANAUR PB-09-004-097-001/119
(SANOLIAN) 		2609004000NRG24210620230115441 21/06/2023 Sunita Devi 2609004WL004804 Sunita Devi 00354 PUNB0516510 1515 1515 Processed 14/07/2023 3409063172 SUNITA DEVI W/O TEK CHAND THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
66 GHANAUR PB-09-004-097-001/127
(SANOLIAN) 		2609004000NRG24210620230115443 21/06/2023 Seema 2609004WL004804 Seema 00354 PUNB0516510 1818 1818 Processed 14/07/2023 3409063171 SEEMA W/O BALDEV THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
67 GHANAUR PB-09-004-097-001/99
(SANOLIAN) 		2609004000NRG24210620230115461 21/06/2023 Binder Kaur 2609004WL004804 Binder Kaur 00354 PUNB0516510 1818 1818 Processed 14/07/2023 3409063173 BINDER KAUR WO GURNAM CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 5151 5151
68 GHANAUR PB-09-004-021-001/243
(FARIDPUR JATTAN) 		2609004000NRG24210620230115426 21/06/2023 Harbhajan Singh 2609004WL004804 Harbhajan Singh 00415 SBIN0050016 909 909 Processed 14/07/2023 3409063182 MR HARBHAJAN SINGH STATE BANK OF INDIA(508548)
69 GHANAUR PB-09-004-066-001/266
(MANDOLI) 		2609004000NRG24210620230115481 21/06/2023 Gurpreet Singh 2609004WL004805 Gurpreet Singh 00415 SBIN0050016 1818 1818 Processed 14/07/2023 3409063180 GURPREET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2727 2727
70 GHANAUR PB-09-004-021-001/15
(FARIDPUR JATTAN) 		2609004000NRG24210620230115420 21/06/2023 Jagar Singh 2609004WL004804 Jagar Singh 00415 SBIN0050377 1818 1818 Processed 14/07/2023 3409063184 Mr. JAGAR SINGH .. BANK OF MAHARASHTRA(607387)
71 GHANAUR PB-09-004-021-001/16
(FARIDPUR JATTAN) 		2609004000NRG24210620230115421 21/06/2023 Paramjit Singh 2609004WL004804 Paramjit Singh 00415 SBIN0050377 1212 1212 Processed 14/07/2023 3409063181 Mr. PARAMJIT SINGH BANK OF MAHARASHTRA(607387)
72 GHANAUR PB-09-004-021-001/19
(FARIDPUR JATTAN) 		2609004000NRG24210620230115422 21/06/2023 Sukhwinder Kaur 2609004WL004804 Sukhwinder Kaur 00415 SBIN0050377 1818 1818 Processed 14/07/2023 3409063185 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
73 GHANAUR PB-09-004-021-001/217
(FARIDPUR JATTAN) 		2609004000NRG24210620230115424 21/06/2023 Jaswinder Kaur 2609004WL004804 Jaswinder Kaur 00415 SBIN0050377 1818 1818 Processed 14/07/2023 3409063169 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
74 GHANAUR PB-09-004-021-001/246
(FARIDPUR JATTAN) 		2609004000NRG24210620230115428 21/06/2023 Manpreet Kaur 2609004WL004804 Manpreet Kaur 00415 SBIN0050377 1818 1818 Processed 14/07/2023 3409063170 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
75 GHANAUR PB-09-004-021-001/26
(FARIDPUR JATTAN) 		2609004000NRG24210620230115429 21/06/2023 Jaswinder Kaur 2609004WL004804 Jaswinder Kaur 00415 SBIN0050377 909 909 Processed 14/07/2023 3409063189 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
76 GHANAUR PB-09-004-021-001/27
(FARIDPUR JATTAN) 		2609004000NRG24210620230115430 21/06/2023 Naib Kaur 2609004WL004804 Naib Kaur 00415 SBIN0050377 1818 1818 Processed 14/07/2023 3409063188 MRS NAIB KAUR STATE BANK OF INDIA(508548)
77 GHANAUR PB-09-004-021-001/28
(FARIDPUR JATTAN) 		2609004000NRG24210620230115431 21/06/2023 Balvir Kaur 2609004WL004804 Balvir Kaur 00415 SBIN0050377 1515 1515 Processed 14/07/2023 3409063187 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
78 GHANAUR PB-09-004-021-001/81
(FARIDPUR JATTAN) 		2609004000NRG24210620230115437 21/06/2023 Pinki Rani 2609004WL004804 Pinki Rani 00415 SBIN0050377 1515 1515 Processed 14/07/2023 3409063176 MRS PINKI RANI WO DHARAMPAL SINGH STATE BANK OF INDIA(508548)
79 GHANAUR PB-09-004-043-001/112
(KAMI KALAN) 		2609004000NRG24210620230115493 21/06/2023 RANJIT SINGH 2609004WL004806 RANJIT SINGH 00415 SBIN0050377 1212 1212 Processed 14/07/2023 3409063174 SHRI RANJIT SINGH STATE BANK OF INDIA(508548)
80 GHANAUR PB-09-004-043-001/204
(KAMI KALAN) 		2609004000NRG24210620230115495 21/06/2023 JASVIR SINGH 2609004WL004806 JASVIR SINGH 00415 SBIN0050377 1818 1818 Processed 14/07/2023 3409063183 JASVIR SINGH HDFC BANK LTD(607152)
SubTotal 17271 17271
81 GHANAUR PB-09-004-054-001/33
(LACHHRU KALLAN) 		2609004000NRG24210620230115503 21/06/2023 Mohammad Yasin 2609004WL004806 Mohammad Yasin 00415 SBIN0050867 1515 1515 Processed 14/07/2023 3409063186 MR MOHAMMAD YASIN STATE BANK OF INDIA(508548)
82 GHANAUR PB-09-004-054-001/66
(LACHHRU KALLAN) 		2609004000NRG24210620230115506 21/06/2023 Pala Ram 2609004WL004806 Pala Ram 00415 SBIN0050867 1515 1515 Processed 14/07/2023 3409063190 PALA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
83 GHANAUR PB-09-004-054-001/77
(LACHHRU KALLAN) 		2609004000NRG24210620230115507 21/06/2023 Karamjit kaur 2609004WL004806 Karamjit kaur 00415 SBIN0050867 1515 1515 Processed 14/07/2023 3409063192 KARAMJEET KAUR PUNJAB & SIND BANK(607087)
84 GHANAUR PB-09-004-097-001/102
(SANOLIAN) 		2609004000NRG24210620230115439 21/06/2023 Mohan Lal 2609004WL004804 Mohan Lal 00415 SBIN0050867 1515 1515 Processed 14/07/2023 3409063175 NEELAM HDFC BANK LTD(607152)
SubTotal 6060 6060
85 GHANAUR PB-09-004-054-001/58
(LACHHRU KALLAN) 		2609004000NRG24210620230115505 21/06/2023 Sima Bagam 2609004WL004806 Sima Bagam 00462 UCBA0002991 1818 1818 Processed 14/07/2023 3409063136 SEEMA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1818 1818
Total 133623 133623

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHANAUR PB2609004_210623APB_FTO_24199 Bank of India BKID0006555 Balbera 303
2 GHANAUR PB2609004_210623APB_FTO_24199 Bank of Maharastra MAHB0001489 RAJPURA 5151
3 GHANAUR PB2609004_210623APB_FTO_24199 Central Bank Of India CBIN0281074 RAJPURA 1818
4 GHANAUR PB2609004_210623APB_FTO_24199 Central Bank Of India CBIN0281511 AJRAWAR 3636
5 GHANAUR PB2609004_210623APB_FTO_24199 Punjab & Sind Bank PSIB0021262 Kami Kalan 10908
6 GHANAUR PB2609004_210623APB_FTO_24199 Punjab National Bank PUNB0040100 RAJPURA MAIN 1515
7 GHANAUR PB2609004_210623APB_FTO_24199 Punjab National Bank PUNB0066300 GHANAUR 8787
8 GHANAUR PB2609004_210623APB_FTO_24199 Punjab National Bank PUNB0353300 HARPALPUR 68478
9 GHANAUR PB2609004_210623APB_FTO_24199 Punjab National Bank PUNB0516510 GHANOUR 5151
10 GHANAUR PB2609004_210623APB_FTO_24199 State Bank of India SBIN0050016 RAJPURA MAIN BRANCH 2727
11 GHANAUR PB2609004_210623APB_FTO_24199 State Bank of India SBIN0050377 JAND MANGOLI 17271
12 GHANAUR PB2609004_210623APB_FTO_24199 State Bank of India SBIN0050867 GHANAUR 6060
13 GHANAUR PB2609004_210623APB_FTO_24199 UCO Bank UCBA0002991 Ghanaur 1818

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