Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:37:56 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : GHANAUR
Fto No. : PB2609004_290423APB_FTO_6338
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-09-004-010-001/134
(BHAT MAJRA) 		2609004000NRG24290420230018274 29/04/2023 Sher Singh 2609004WL000845 Sher Singh 00089 CBIN0281511 1515 1515 Processed 17/05/2023 1639148384 Mr. SHER SINGH S/O DALIP SINGH CENTRAL BANK OF INDIA(607115)
2 GHANAUR PB-09-004-010-001/21
(BHAT MAJRA) 		2609004000NRG24290420230018275 29/04/2023 Gurpreet Singh 2609004WL000845 Gurpreet Singh 00089 CBIN0281511 1818 1818 Processed 17/05/2023 1639148409 Mr. GURPREET SINGH S/O NIRPAL SINGH CENTRAL BANK OF INDIA(607115)
3 GHANAUR PB-09-004-010-001/39
(BHAT MAJRA) 		2609004000NRG24290420230018276 29/04/2023 GURDEV SINGH 2609004WL000845 GURDEV SINGH 00089 CBIN0281511 1515 1515 Processed 17/05/2023 1639148370 GURDEV SINGH ICICI BANK LTD(508534)
4 GHANAUR PB-09-004-010-001/4-A
(BHAT MAJRA) 		2609004000NRG24290420230018277 29/04/2023 Bhajan Kaur 2609004WL000845 Bhajan Kaur 00089 CBIN0281511 1818 1818 Processed 17/05/2023 1639148355 BHAJAN KAUR WO GIAN SINGH PUNJAB NATIONAL BANK(508568)
5 GHANAUR PB-09-004-010-001/48
(BHAT MAJRA) 		2609004000NRG24290420230018278 29/04/2023 HARWINDER KAUR 2609004WL000845 HARWINDER KAUR 00089 CBIN0281511 1818 1818 Processed 17/05/2023 1639148356 Mrs. HARVINDER KAUR W/O BALWINDER SINGH CENTRAL BANK OF INDIA(607115)
6 GHANAUR PB-09-004-010-001/52
(BHAT MAJRA) 		2609004000NRG24290420230018279 29/04/2023 GEETA 2609004WL000845 GEETA 00089 CBIN0281511 1818 1818 Processed 17/05/2023 1639148357 Mrs. GEETA . CENTRAL BANK OF INDIA(607115)
7 GHANAUR PB-09-004-010-001/60
(BHAT MAJRA) 		2609004000NRG24290420230018280 29/04/2023 RAJINDER KAUR 2609004WL000845 RAJINDER KAUR 00089 CBIN0281511 1818 1818 Processed 17/05/2023 1639148376 Mrs. RAJINDER KAUR CENTRAL BANK OF INDIA(607115)
8 GHANAUR PB-09-004-010-001/9-A
(BHAT MAJRA) 		2609004000NRG24290420230018281 29/04/2023 Surinder Kaur 2609004WL000845 Surinder Kaur 00089 CBIN0281511 1818 1818 Processed 17/05/2023 1639148358 Mrs. SURINDER KAUR CENTRAL BANK OF INDIA(607115)
9 GHANAUR PB-09-004-010-001/90
(BHAT MAJRA) 		2609004000NRG24290420230018282 29/04/2023 rajvir kaur 2609004WL000845 rajvir kaur 00089 CBIN0281511 1818 1818 Processed 17/05/2023 1639148423 RAJVEER KAUR WO HARFOOL SINGH PUNJAB NATIONAL BANK(508568)
10 GHANAUR PB-09-004-010-001/91
(BHAT MAJRA) 		2609004000NRG24290420230018283 29/04/2023 mandeep kaur 2609004WL000845 mandeep kaur 00089 CBIN0281511 1818 1818 Processed 17/05/2023 1639148424 Mrs. MANDEEP KAUR W/O KAKA SINGH CENTRAL BANK OF INDIA(607115)
11 GHANAUR PB-09-004-050-001/11
(KHERI PANDTA) 		2609004000NRG24290420230018284 29/04/2023 Binder Kaur 2609004WL000845 Binder Kaur 00089 CBIN0281511 1818 1818 Processed 17/05/2023 1639148359 Mrs. BHINDER KAUR CENTRAL BANK OF INDIA(607115)
12 GHANAUR PB-09-004-050-001/110
(KHERI PANDTA) 		2609004000NRG24290420230018285 29/04/2023 Maya Rani 2609004WL000845 Maya Rani 00089 CBIN0281511 1818 1818 Processed 17/05/2023 1639148371 Mrs. MAYA RANI W/O MAGHAR SINGH CENTRAL BANK OF INDIA(607115)
13 GHANAUR PB-09-004-050-001/113
(KHERI PANDTA) 		2609004000NRG24290420230018286 29/04/2023 Jaswinder Kaur 2609004WL000845 Jaswinder Kaur 00089 CBIN0281511 1818 1818 Processed 17/05/2023 1639148416 Ms. PRAVJOT KAUR (M) U/G JASWINDER KAUR CENTRAL BANK OF INDIA(607115)
14 GHANAUR PB-09-004-050-001/115
(KHERI PANDTA) 		2609004000NRG24290420230018287 29/04/2023 Rimpi 2609004WL000845 Rimpi 00089 CBIN0281511 1818 1818 Processed 17/05/2023 1639148428 Ms. RIMPY . CENTRAL BANK OF INDIA(607115)
15 GHANAUR PB-09-004-050-001/15
(KHERI PANDTA) 		2609004000NRG24290420230018290 29/04/2023 KARAMJIT KAUR 2609004WL000845 KARAMJIT KAUR 00089 CBIN0281511 1818 1818 Processed 17/05/2023 1639148360 Ms. KARMJEET W/O MEJAR SINGH CENTRAL BANK OF INDIA(607115)
16 GHANAUR PB-09-004-050-001/157
(KHERI PANDTA) 		2609004000NRG24290420230018292 29/04/2023 Jaspal Kaur 2609004WL000845 Jaspal Kaur 00089 CBIN0281511 1515 1515 Processed 17/05/2023 1639148433 Mrs. JASPAL KAUR W/O AJMER SINGH CENTRAL BANK OF INDIA(607115)
17 GHANAUR PB-09-004-050-001/167
(KHERI PANDTA) 		2609004000NRG24290420230018293 29/04/2023 Pritam Kaur 2609004WL000845 Pritam Kaur 00089 CBIN0281511 606 606 Processed 17/05/2023 1639148395 PRITAM KAUR CENTRAL BANK OF INDIA(607115)
18 GHANAUR PB-09-004-050-001/36
(KHERI PANDTA) 		2609004000NRG24290420230018295 29/04/2023 Jaswinder Kaur 2609004WL000845 Jaswinder Kaur 00089 CBIN0281511 1818 1818 Processed 17/05/2023 1639148372 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
19 GHANAUR PB-09-004-050-001/46
(KHERI PANDTA) 		2609004000NRG24290420230018297 29/04/2023 Gurmel Kaur 2609004WL000845 Gurmel Kaur 00089 CBIN0281511 1818 1818 Processed 17/05/2023 1639148361 Ms. GURMAL W/O GURDYAL SINGH CENTRAL BANK OF INDIA(607115)
20 GHANAUR PB-09-004-050-001/47
(KHERI PANDTA) 		2609004000NRG24290420230018298 29/04/2023 SINDER KAUR 2609004WL000845 SINDER KAUR 00089 CBIN0281511 1818 1818 Processed 17/05/2023 1639148369 Mrs. SINDER KAUR CENTRAL BANK OF INDIA(607115)
21 GHANAUR PB-09-004-050-001/50
(KHERI PANDTA) 		2609004000NRG24290420230018299 29/04/2023 Karnail kaur 2609004WL000845 Karnail kaur 00089 CBIN0281511 1818 1818 Processed 17/05/2023 1639148362 KARNAIL KAUR ICICI BANK LTD(508534)
22 GHANAUR PB-09-004-050-001/58
(KHERI PANDTA) 		2609004000NRG24290420230018300 29/04/2023 Jarnail singh 2609004WL000845 Jarnail singh 00089 CBIN0281511 1212 1212 Rejected 17/05/2023 1639148363 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 GHANAUR PB-09-004-050-001/63
(KHERI PANDTA) 		2609004000NRG24290420230018301 29/04/2023 Ranjeet Kaur 2609004WL000845 Ranjeet Kaur 00089 CBIN0281511 1818 1818 Processed 17/05/2023 1639148419 Mrs. RANJEET KAUR W/O BALKAR SINGH CENTRAL BANK OF INDIA(607115)
24 GHANAUR PB-09-004-050-001/80
(KHERI PANDTA) 		2609004000NRG24290420230018302 29/04/2023 Suman Rani 2609004WL000845 Suman Rani 00089 CBIN0281511 1212 1212 Processed 17/05/2023 1639148388 Ms. SUMAN . RANI CENTRAL BANK OF INDIA(607115)
25 GHANAUR PB-09-004-050-001/99
(KHERI PANDTA) 		2609004000NRG24290420230018303 29/04/2023 Baljinder Kaur 2609004WL000845 Baljinder Kaur 00089 CBIN0281511 1818 1818 Processed 17/05/2023 1639148364 Mrs. BALJINDER KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 42117 42117
26 GHANAUR PB-09-004-028-001/28
(HARI GARH) 		2609004000NRG24290420230018203 29/04/2023 Manjit kaur 2609004WL000841 Manjit kaur 00152 HDFC0002201 1515 1515 Processed 17/05/2023 1639148405 MANJIT KAUR HDFC BANK LTD(607152)
27 GHANAUR PB-09-004-028-001/72
(HARI GARH) 		2609004000NRG24290420230018212 29/04/2023 Diyal kaur 2609004WL000841 Diyal kaur 00152 HDFC0002201 1515 1515 Processed 17/05/2023 1639148406 DIYAL KAUR HDFC BANK LTD(607152)
28 GHANAUR PB-09-004-054-001/195
(LACHHRU KALLAN) 		2609004000NRG24290420230018227 29/04/2023 Nasib 2609004WL000842 Nasib 00152 HDFC0002201 1515 1515 Processed 17/05/2023 1639148386 NASIB HDFC BANK LTD(607152)
29 GHANAUR PB-09-004-093-001/114
(SALEMPUR JATTAN) 		2609004000NRG24290420230018242 29/04/2023 Sukhwinder Kaur 2609004WL000843 Sukhwinder Kaur 00152 HDFC0002201 1818 1818 Processed 17/05/2023 1639148426 SUKHWINDER KAUR HDFC BANK LTD(607152)
SubTotal 6363 6363
30 GHANAUR PB-09-004-054-001/48
(LACHHRU KALLAN) 		2609004000NRG24290420230018231 29/04/2023 Prem pal 2609004WL000842 Prem pal 00280 SBIN0RRMLGB 1212 1212 Processed 17/05/2023 1639148404 PREM PAL S O RAJU PUNJAB GRAMIN BANK(607138)
31 GHANAUR PB-09-004-093-001/10
(SALEMPUR JATTAN) 		2609004000NRG24290420230018238 29/04/2023 BANTO 2609004WL000843 BANTO 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1639148368 BANTO W O MAAM RAJ PUNJAB GRAMIN BANK(607138)
32 GHANAUR PB-09-004-093-001/24
(SALEMPUR JATTAN) 		2609004000NRG24290420230018245 29/04/2023 HARJEET KAUR 2609004WL000843 HARJEET KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1639148374 HARJIT KAUR W O HARBANS SINGH PUNJAB GRAMIN BANK(607138)
33 GHANAUR PB-09-004-093-001/26
(SALEMPUR JATTAN) 		2609004000NRG24290420230018247 29/04/2023 DARSHAN KAUR 2609004WL000843 DARSHAN KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 17/05/2023 1639148354 DARSHAN KAUR PUNJAB GRAMIN BANK(607138)
34 GHANAUR PB-09-004-093-001/27
(SALEMPUR JATTAN) 		2609004000NRG24290420230018248 29/04/2023 JASWANT KAUR 2609004WL000843 JASWANT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1639148352 JASWANT KAUR W O HAZURA SINGH PUNJAB GRAMIN BANK(607138)
35 GHANAUR PB-09-004-093-001/28
(SALEMPUR JATTAN) 		2609004000NRG24290420230018249 29/04/2023 RUMAAL KAUR 2609004WL000843 RUMAAL KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1639148353 RUMAAL KAUR W O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
36 GHANAUR PB-09-004-093-001/29
(SALEMPUR JATTAN) 		2609004000NRG24290420230018250 29/04/2023 KARNAIL KAUR 2609004WL000843 KARNAIL KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 17/05/2023 1639148366 MRS KARNAIL KAUR WO BALBIR SINGH STATE BANK OF INDIA(508548)
37 GHANAUR PB-09-004-093-001/37
(SALEMPUR JATTAN) 		2609004000NRG24290420230018253 29/04/2023 KULDEEP KAUR 2609004WL000843 KULDEEP KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 17/05/2023 1639148367 KULDEEP KAUR HDFC BANK LTD(607152)
38 GHANAUR PB-09-004-093-001/38
(SALEMPUR JATTAN) 		2609004000NRG24290420230018254 29/04/2023 Narang Singh 2609004WL000843 Narang Singh 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1639148351 NARANG SINGH ICICI BANK LTD(508534)
39 GHANAUR PB-09-004-093-001/44
(SALEMPUR JATTAN) 		2609004000NRG24290420230018255 29/04/2023 sandeep kaur 2609004WL000843 sandeep kaur 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1639148410 SANDEEP KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 16362 16362
40 GHANAUR PB-09-004-093-001/36
(SALEMPUR JATTAN) 		2609004000NRG24290420230018252 29/04/2023 rani 2609004WL000843 rani 00354 PUNB0014910 1515 1515 Processed 17/05/2023 1639148334 RANI WO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
41 GHANAUR PB-09-004-028-001/21
(HARI GARH) 		2609004000NRG24290420230018200 29/04/2023 GULJAR SINGH 2609004WL000841 GULJAR SINGH 00354 PUNB0066300 1212 1212 Processed 17/05/2023 1639148338 GULJAR SINGH S/O RAM SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
42 GHANAUR PB-09-004-028-001/21
(HARI GARH) 		2609004000NRG24290420230018201 29/04/2023 Seeto Devi 2609004WL000841 Seeto Devi 00354 PUNB0066300 1515 1515 Processed 17/05/2023 1639148348 SITA DEVI ICICI BANK LTD(508534)
43 GHANAUR PB-09-004-028-001/42
(HARI GARH) 		2609004000NRG24290420230018207 29/04/2023 BANT KAUR 2609004WL000841 BANT KAUR 00354 PUNB0066300 1515 1515 Processed 17/05/2023 1639148349 BANT KAUR & DSSO PUNJAB NATIONAL BANK(508568)
44 GHANAUR PB-09-004-028-001/61
(HARI GARH) 		2609004000NRG24290420230018211 29/04/2023 Ram saroop 2609004WL000841 Ram saroop 00354 PUNB0066300 1515 1515 Processed 17/05/2023 1639148337 RAM SARUP SO RAM GOPAL PUNJAB NATIONAL BANK(508568)
45 GHANAUR PB-09-004-028-001/94
(HARI GARH) 		2609004000NRG24290420230018216 29/04/2023 Sunita Devi 2609004WL000841 Sunita Devi 00354 PUNB0066300 1515 1515 Processed 17/05/2023 1639148346 SUNITA DEVI W/O RANJIT SINGH PUNJAB NATIONAL BANK(508568)
46 GHANAUR PB-09-004-054-001/19
(LACHHRU KALLAN) 		2609004000NRG24290420230018226 29/04/2023 SENTOSH KAUR 2609004WL000842 SENTOSH KAUR 00354 PUNB0066300 606 606 Processed 17/05/2023 1639148342 SANTOSH KAUR W/O MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
47 GHANAUR PB-09-004-054-001/39
(LACHHRU KALLAN) 		2609004000NRG24290420230018229 29/04/2023 Kaki 2609004WL000842 Kaki 00354 PUNB0066300 606 606 Processed 17/05/2023 1639148343 KAKI INDIA POST PAYMENTS BANK LIMITED(508528)
48 GHANAUR PB-09-004-054-001/6
(LACHHRU KALLAN) 		2609004000NRG24290420230018233 29/04/2023 BALJIT KAUR 2609004WL000842 BALJIT KAUR 00354 PUNB0066300 1212 1212 Processed 17/05/2023 1639148336 BALJIT KAUR ICICI BANK LTD(508534)
49 GHANAUR PB-09-004-054-001/94
(LACHHRU KALLAN) 		2609004000NRG24290420230018236 29/04/2023 Salma begam 2609004WL000842 Salma begam 00354 PUNB0066300 606 606 Processed 17/05/2023 1639148340 SALMA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
50 GHANAUR PB-09-004-054-001/98
(LACHHRU KALLAN) 		2609004000NRG24290420230018237 29/04/2023 Pal kaur 2609004WL000842 Pal kaur 00354 PUNB0066300 1515 1515 Processed 17/05/2023 1639148347 PAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
51 GHANAUR PB-09-004-093-001/45
(SALEMPUR JATTAN) 		2609004000NRG24290420230018256 29/04/2023 Maya Devi 2609004WL000843 Maya Devi 00354 PUNB0066300 1515 1515 Processed 17/05/2023 1639148344 MAYA KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
52 GHANAUR PB-09-004-093-001/58
(SALEMPUR JATTAN) 		2609004000NRG24290420230018260 29/04/2023 manjit kaur 2609004WL000843 manjit kaur 00354 PUNB0066300 1515 1515 Processed 17/05/2023 1639148341 CHAND SINGH & MANJIT KAUR & SUKHWINDER K PUNJAB NATIONAL BANK(508568)
53 GHANAUR PB-09-004-093-001/76
(SALEMPUR JATTAN) 		2609004000NRG24290420230018264 29/04/2023 gurmel singh 2609004WL000843 gurmel singh 00354 PUNB0066300 1818 1818 Processed 17/05/2023 1639148339 GURMAIL SINGH S/O KARTAR SINGH PUNJAB NATIONAL BANK(508568)
54 GHANAUR PB-09-004-093-001/90
(SALEMPUR JATTAN) 		2609004000NRG24290420230018266 29/04/2023 Jarnail Kaur 2609004WL000843 Jarnail Kaur 00354 PUNB0066300 1818 1818 Processed 17/05/2023 1639148345 JARNAIL KAUR W/O BALBIR SINGH PUNJAB NATIONAL BANK(508568)
55 GHANAUR PB-09-004-098-001/185
(SARALA KALAN) 		2609004000NRG24290420230018270 29/04/2023 Sakuntala Devi 2609004WL000844 Sakuntala Devi 00354 PUNB0066300 1818 1818 Processed 17/05/2023 1639148350 SAKUNTALA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 20301 20301
56 GHANAUR PB-09-004-093-001/92
(SALEMPUR JATTAN) 		2609004000NRG24290420230018267 29/04/2023 beena rani 2609004WL000843 beena rani 00354 PUNB0353300 1515 1515 Processed 17/05/2023 1639148429 BEENA RANI D/O PAYARA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
57 GHANAUR PB-09-004-054-001/93
(LACHHRU KALLAN) 		2609004000NRG24290420230018235 29/04/2023 BALWINDER SINGH 2609004WL000842 BALWINDER SINGH 00354 PUNB0516510 606 606 Processed 17/05/2023 1639148418 BALWINDER RAM SO DEVRAM PUNJAB NATIONAL BANK(508568)
58 GHANAUR PB-09-004-093-001/18
(SALEMPUR JATTAN) 		2609004000NRG24290420230018243 29/04/2023 nachitaar singh 2609004WL000843 nachitaar singh 00354 PUNB0516510 1818 1818 Processed 17/05/2023 1639148417 NACHHATAR SINGH SO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
59 GHANAUR PB-09-004-093-001/70
(SALEMPUR JATTAN) 		2609004000NRG24290420230018263 29/04/2023 mamta rani 2609004WL000843 mamta rani 00354 PUNB0516510 1818 1818 Processed 17/05/2023 1639148413 MAMTA RANI UCO BANK(607066)
SubTotal 4242 4242
60 GHANAUR PB-09-004-054-001/11
(LACHHRU KALLAN) 		2609004000NRG24290420230018217 29/04/2023 GURDEV SINGH 2609004WL000842 GURDEV SINGH 00415 SBIN0001712 1515 1515 Processed 17/05/2023 1639148365 GURDEV SINGH ICICI BANK LTD(508534)
SubTotal 1515 1515
61 GHANAUR PB-09-004-028-001/10
(HARI GARH) 		2609004000NRG24290420230018188 29/04/2023 Daya devi 2609004WL000841 Daya devi 00415 SBIN0050867 1515 1515 Processed 17/05/2023 1639148397 MRS DAYA DEVI STATE BANK OF INDIA(508548)
62 GHANAUR PB-09-004-028-001/116
(HARI GARH) 		2609004000NRG24290420230018192 29/04/2023 Meena Devi 2609004WL000841 Meena Devi 00415 SBIN0050867 1515 1515 Processed 17/05/2023 1639148434 MRS MEENA DEVI STATE BANK OF INDIA(508548)
63 GHANAUR PB-09-004-028-001/146
(HARI GARH) 		2609004000NRG24290420230018194 29/04/2023 Bant Kaur 2609004WL000841 Bant Kaur 00415 SBIN0050867 1515 1515 Processed 17/05/2023 1639148431 MRS BANT KAUR WO HAZARA SINGH STATE BANK OF INDIA(508548)
64 GHANAUR PB-09-004-028-001/162
(HARI GARH) 		2609004000NRG24290420230018197 29/04/2023 Asha Rani 2609004WL000841 Asha Rani 00415 SBIN0050867 1515 1515 Processed 17/05/2023 1639148432 MRS ASHA RANI STATE BANK OF INDIA(508548)
65 GHANAUR PB-09-004-028-001/28
(HARI GARH) 		2609004000NRG24290420230018202 29/04/2023 JASWINDER SINGH 2609004WL000841 JASWINDER SINGH 00415 SBIN0050867 1212 1212 Processed 17/05/2023 1639148398 JASWINDER SINGH IDBI BANK(607095)
66 GHANAUR PB-09-004-028-001/36
(HARI GARH) 		2609004000NRG24290420230018204 29/04/2023 DALBIR SINGH 2609004WL000841 DALBIR SINGH 00415 SBIN0050867 1515 1515 Processed 17/05/2023 1639148399 DALBIR SINGH S/O MELU RAM THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
67 GHANAUR PB-09-004-028-001/40
(HARI GARH) 		2609004000NRG24290420230018206 29/04/2023 Swaran singh 2609004WL000841 Swaran singh 00415 SBIN0050867 1212 1212 Processed 17/05/2023 1639148400 MR SWARAN SINGH STATE BANK OF INDIA(508548)
68 GHANAUR PB-09-004-028-001/44
(HARI GARH) 		2609004000NRG24290420230018208 29/04/2023 Paramjit kaur 2609004WL000841 Paramjit kaur 00415 SBIN0050867 1515 1515 Processed 17/05/2023 1639148401 PARAMJIT KAUR ICICI BANK LTD(508534)
69 GHANAUR PB-09-004-028-001/57
(HARI GARH) 		2609004000NRG24290420230018209 29/04/2023 Kamlesh kaur 2609004WL000841 Kamlesh kaur 00415 SBIN0050867 1515 1515 Processed 17/05/2023 1639148402 MRS KAMLESH KAUR STATE BANK OF INDIA(508548)
70 GHANAUR PB-09-004-028-001/60
(HARI GARH) 		2609004000NRG24290420230018210 29/04/2023 Gurdev kaur 2609004WL000841 Gurdev kaur 00415 SBIN0050867 1212 1212 Processed 17/05/2023 1639148403 MR GURDEV KAUR STATE BANK OF INDIA(508548)
71 GHANAUR PB-09-004-028-001/89
(HARI GARH) 		2609004000NRG24290420230018213 29/04/2023 Jaswinder Kaur 2609004WL000841 Jaswinder Kaur 00415 SBIN0050867 1515 1515 Processed 17/05/2023 1639148411 JASWINDER KAUR ICICI BANK LTD(508534)
72 GHANAUR PB-09-004-054-001/117
(LACHHRU KALLAN) 		2609004000NRG24290420230018219 29/04/2023 Baljeet Kaur 2609004WL000842 Baljeet Kaur 00415 SBIN0050867 606 606 Processed 17/05/2023 1639148421 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
73 GHANAUR PB-09-004-054-001/118
(LACHHRU KALLAN) 		2609004000NRG24290420230018220 29/04/2023 Manpreet Kaur 2609004WL000842 Manpreet Kaur 00415 SBIN0050867 606 606 Processed 17/05/2023 1639148422 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
74 GHANAUR PB-09-004-093-001/11
(SALEMPUR JATTAN) 		2609004000NRG24290420230018240 29/04/2023 SHINGARA SINGH 2609004WL000843 SHINGARA SINGH 00415 SBIN0050867 1818 1818 Processed 17/05/2023 1639148408 SHINGARA SINGH SO SHAMSHER SINGH UCO BANK(607066)
75 GHANAUR PB-09-004-093-001/25
(SALEMPUR JATTAN) 		2609004000NRG24290420230018246 29/04/2023 Mahinder Singh 2609004WL000843 Mahinder Singh 00415 SBIN0050867 1818 1818 Processed 17/05/2023 1639148427 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
76 GHANAUR PB-09-004-093-001/30
(SALEMPUR JATTAN) 		2609004000NRG24290420230018251 29/04/2023 JASVEER KAUR 2609004WL000843 JASVEER KAUR 00415 SBIN0050867 1818 1818 Processed 17/05/2023 1639148415 MRS LAKHMIR KAUR STATE BANK OF INDIA(508548)
77 GHANAUR PB-09-004-093-001/49
(SALEMPUR JATTAN) 		2609004000NRG24290420230018257 29/04/2023 harinder kaur 2609004WL000843 harinder kaur 00415 SBIN0050867 1818 1818 Processed 17/05/2023 1639148425 HARINDER KAUR DO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
78 GHANAUR PB-09-004-093-001/5
(SALEMPUR JATTAN) 		2609004000NRG24290420230018258 29/04/2023 PRITAM SINGH 2609004WL000843 PRITAM SINGH 00415 SBIN0050867 1515 1515 Processed 17/05/2023 1639148407 PRITAM SINGH SO BACHAN SINGH UCO BANK(607066)
79 GHANAUR PB-09-004-093-001/54
(SALEMPUR JATTAN) 		2609004000NRG24290420230018259 29/04/2023 mamta rani 2609004WL000843 mamta rani 00415 SBIN0050867 1818 1818 Processed 17/05/2023 1639148414 MRS MAMTA RANI STATE BANK OF INDIA(508548)
80 GHANAUR PB-09-004-093-001/63
(SALEMPUR JATTAN) 		2609004000NRG24290420230018261 29/04/2023 paramjit kaur 2609004WL000843 paramjit kaur 00415 SBIN0050867 1818 1818 Processed 17/05/2023 1639148412 PARAMJIT KAUR UCO BANK(607066)
81 GHANAUR PB-09-004-093-001/65
(SALEMPUR JATTAN) 		2609004000NRG24290420230018262 29/04/2023 shinder kaur 2609004WL000843 shinder kaur 00415 SBIN0050867 1818 1818 Processed 17/05/2023 1639148430 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
82 GHANAUR PB-09-004-098-001/186
(SARALA KALAN) 		2609004000NRG24290420230018271 29/04/2023 Raj Rani 2609004WL000844 Raj Rani 00415 SBIN0050867 303 303 Processed 17/05/2023 1639148420 MRS RAJ RANI STATE BANK OF INDIA(508548)
SubTotal 31512 31512
83 GHANAUR PB-09-004-028-001/104
(HARI GARH) 		2609004000NRG24290420230018190 29/04/2023 Neelam Kaur 2609004WL000841 Neelam Kaur 00462 UCBA0002991 1515 1515 Processed 17/05/2023 1639148391 NEELAM KAUR ICICI BANK LTD(508534)
84 GHANAUR PB-09-004-028-001/109
(HARI GARH) 		2609004000NRG24290420230018191 29/04/2023 Shamsher Kaur 2609004WL000841 Shamsher Kaur 00462 UCBA0002991 1515 1515 Processed 17/05/2023 1639148394 SHAMSHER KAUR PUNJAB NATIONAL BANK(508568)
85 GHANAUR PB-09-004-028-001/117
(HARI GARH) 		2609004000NRG24290420230018193 29/04/2023 Mandeep Kaur 2609004WL000841 Mandeep Kaur 00462 UCBA0002991 1515 1515 Processed 17/05/2023 1639148396 MANDEEP KAUR ICICI BANK LTD(508534)
86 GHANAUR PB-09-004-028-001/147
(HARI GARH) 		2609004000NRG24290420230018195 29/04/2023 Poonam Devi 2609004WL000841 Poonam Devi 00462 UCBA0002991 1515 1515 Processed 17/05/2023 1639148392 MISS POONAM DEVI STATE BANK OF INDIA(508548)
87 GHANAUR PB-09-004-028-001/164
(HARI GARH) 		2609004000NRG24290420230018198 29/04/2023 Premi Devi 2609004WL000841 Premi Devi 00462 UCBA0002991 1515 1515 Processed 17/05/2023 1639148393 PREM DEVI ICICI BANK LTD(508534)
88 GHANAUR PB-09-004-050-001/41
(KHERI PANDTA) 		2609004000NRG24290420230018296 29/04/2023 Mandeep Kaur 2609004WL000845 Mandeep Kaur 00462 UCBA0002991 1818 1818 Processed 17/05/2023 1639148335 MANDEEP KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
89 GHANAUR PB-09-004-054-001/111
(LACHHRU KALLAN) 		2609004000NRG24290420230018218 29/04/2023 Chano 2609004WL000842 Chano 00462 UCBA0002991 606 606 Processed 17/05/2023 1639148373 CHANO INDIA POST PAYMENTS BANK LIMITED(508528)
90 GHANAUR PB-09-004-054-001/119
(LACHHRU KALLAN) 		2609004000NRG24290420230018221 29/04/2023 Salinder Kaur 2609004WL000842 Salinder Kaur 00462 UCBA0002991 606 606 Processed 17/05/2023 1639148378 SALINDER KAUR WO GURDEEP SINGH UCO BANK(607066)
91 GHANAUR PB-09-004-054-001/143
(LACHHRU KALLAN) 		2609004000NRG24290420230018222 29/04/2023 Surjit Kaur 2609004WL000842 Surjit Kaur 00462 UCBA0002991 606 606 Processed 17/05/2023 1639148379 SURJIT KAUR UCO BANK(607066)
92 GHANAUR PB-09-004-054-001/144
(LACHHRU KALLAN) 		2609004000NRG24290420230018223 29/04/2023 Ajaib Kaur 2609004WL000842 Ajaib Kaur 00462 UCBA0002991 606 606 Processed 17/05/2023 1639148380 AJAIB KAUR UCO BANK(607066)
93 GHANAUR PB-09-004-054-001/176
(LACHHRU KALLAN) 		2609004000NRG24290420230018225 29/04/2023 Neelam 2609004WL000842 Neelam 00462 UCBA0002991 606 606 Processed 17/05/2023 1639148389 NEELAM UCO BANK(607066)
94 GHANAUR PB-09-004-054-001/27
(LACHHRU KALLAN) 		2609004000NRG24290420230018228 29/04/2023 Ram Chand 2609004WL000842 Ram Chand 00462 UCBA0002991 606 606 Processed 17/05/2023 1639148387 RAM CHAND UCO BANK(607066)
95 GHANAUR PB-09-004-054-001/45
(LACHHRU KALLAN) 		2609004000NRG24290420230018230 29/04/2023 Parneet Kaur 2609004WL000842 Parneet Kaur 00462 UCBA0002991 606 606 Processed 17/05/2023 1639148381 PARNEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
96 GHANAUR PB-09-004-054-001/54
(LACHHRU KALLAN) 		2609004000NRG24290420230018232 29/04/2023 Banto 2609004WL000842 Banto 00462 UCBA0002991 1515 1515 Processed 17/05/2023 1639148375 BANTO INDIA POST PAYMENTS BANK LIMITED(508528)
97 GHANAUR PB-09-004-093-001/108
(SALEMPUR JATTAN) 		2609004000NRG24290420230018239 29/04/2023 parminder kaur 2609004WL000843 parminder kaur 00462 UCBA0002991 1818 1818 Processed 17/05/2023 1639148382 PARMINDER KAUR WO SUKHWINDER SINGH UCO BANK(607066)
98 GHANAUR PB-09-004-093-001/113
(SALEMPUR JATTAN) 		2609004000NRG24290420230018241 29/04/2023 gian kaur 2609004WL000843 gian kaur 00462 UCBA0002991 1515 1515 Processed 17/05/2023 1639148385 GIAN KAUR UCO BANK(607066)
99 GHANAUR PB-09-004-093-001/20
(SALEMPUR JATTAN) 		2609004000NRG24290420230018244 29/04/2023 KESHAR SINGH 2609004WL000843 KESHAR SINGH 00462 UCBA0002991 1818 1818 Processed 17/05/2023 1639148383 KESHAR SINGH ICICI BANK LTD(508534)
100 GHANAUR PB-09-004-098-001/143
(SARALA KALAN) 		2609004000NRG24290420230018268 29/04/2023 Rani 2609004WL000844 Rani 00462 UCBA0002991 1818 1818 Processed 17/05/2023 1639148377 RANI UCO BANK(607066)
101 GHANAUR PB-09-004-098-001/85
(SARALA KALAN) 		2609004000NRG24290420230018273 29/04/2023 Savita devi 2609004WL000844 Savita devi 00462 UCBA0002991 1818 1818 Processed 17/05/2023 1639148390 KARNAIL SINGH HDFC BANK LTD(607152)
SubTotal 23937 23937
Total 149379 149379

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHANAUR PB2609004_290423APB_FTO_6338 Central Bank Of India CBIN0281511 AJRAWAR 42117
2 GHANAUR PB2609004_290423APB_FTO_6338 HDFC HDFC0002201 GHANAUR 6363
3 GHANAUR PB2609004_290423APB_FTO_6338 Malwa Gramin Bank SBIN0RRMLGB Ghanour 16362
4 GHANAUR PB2609004_290423APB_FTO_6338 Punjab National Bank PUNB0014910 Chappar 1515
5 GHANAUR PB2609004_290423APB_FTO_6338 Punjab National Bank PUNB0066300 GHANAUR 20301
6 GHANAUR PB2609004_290423APB_FTO_6338 Punjab National Bank PUNB0353300 HARPALPUR 1515
7 GHANAUR PB2609004_290423APB_FTO_6338 Punjab National Bank PUNB0516510 GHANOUR 4242
8 GHANAUR PB2609004_290423APB_FTO_6338 State Bank of India SBIN0001712 RAJPURA 1515
9 GHANAUR PB2609004_290423APB_FTO_6338 State Bank of India SBIN0050867 GHANAUR 31512
10 GHANAUR PB2609004_290423APB_FTO_6338 UCO Bank UCBA0002991 Ghanaur 23937

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