Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:26:45 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : GHANAUR
Fto No. : PB2609004_110523APB_FTO_9726
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-09-004-066-001/209
(MANDOLI) 		2609004000NRG24110520230033238 11/05/2023 Sarabjit Kaur 2609004WL001468 Sarabjit Kaur 00089 CBIN0281511 1818 1818 Processed 17/05/2023 1639870125 SARABJIT KAUR W/O BALDEV SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
2 GHANAUR PB-09-004-066-001/55
(MANDOLI) 		2609004000NRG24110520230033249 11/05/2023 Nachhatar Singh 2609004WL001468 Nachhatar Singh 00089 CBIN0281511 1818 1818 Processed 17/05/2023 1639870092 Mr. NACHHATAR SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 3636 3636
3 GHANAUR PB-09-004-055-001/33
(LACHRU KHURAD) 		2609004000NRG24110520230033203 11/05/2023 Kela devi 2609004WL001464 Kela devi 00280 SBIN0RRMLGB 1515 1515 Processed 17/05/2023 1639870170 KELA DEVI ICICI BANK LTD(508534)
4 GHANAUR PB-09-004-058-001/25
(LOCHHMA) 		2609004000NRG24110520230033224 11/05/2023 Rimpi 2609004WL001467 Rimpi 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1639870142 RIMPI INDIA POST PAYMENTS BANK LIMITED(508528)
5 GHANAUR PB-09-004-058-001/68
(LOCHHMA) 		2609004000NRG24110520230033222 11/05/2023 Manjeet kaur 2609004WL001466 Manjeet kaur 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1639870131 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
6 GHANAUR PB-09-004-089-001/15
(RURKA) 		2609004000NRG24110520230033260 11/05/2023 KARAMJIT SINGH 2609004WL001470 KARAMJIT SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1639870143 KARAMJIT SINGH S O PURAN SINGH PUNJAB GRAMIN BANK(607138)
7 GHANAUR PB-09-004-089-001/15
(RURKA) 		2609004000NRG24110520230033261 11/05/2023 PARAMJIT KAUR 2609004WL001470 PARAMJIT KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 17/05/2023 1639870089 PARAMJIT KAUR W O KARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
8 GHANAUR PB-09-004-089-001/18
(RURKA) 		2609004000NRG24110520230033262 11/05/2023 KRISHNA DEVI 2609004WL001470 KRISHNA DEVI 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1639870172 KRISHNA DEVI W/O GURDEEP SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
9 GHANAUR PB-09-004-089-001/28
(RURKA) 		2609004000NRG24110520230033264 11/05/2023 RAJINDER SINGH 2609004WL001470 RAJINDER SINGH 00280 SBIN0RRMLGB 1818 1818 Rejected 17/05/2023 1639870171 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 GHANAUR PB-09-004-089-001/36
(RURKA) 		2609004000NRG24110520230033266 11/05/2023 Harjinder kaur 2609004WL001470 Harjinder kaur 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1639870090 HARJINDER KAUR WO JAI SINGH PUNJAB NATIONAL BANK(508568)
11 GHANAUR PB-09-004-089-001/39
(RURKA) 		2609004000NRG24110520230033268 11/05/2023 MALKIT KAUR 2609004WL001470 MALKIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1639870091 MALKEET KAUR WO MEHAR SINGH PUNJAB NATIONAL BANK(508568)
12 GHANAUR PB-09-004-089-001/47
(RURKA) 		2609004000NRG24110520230033270 11/05/2023 Bholi kaur 2609004WL001470 Bholi kaur 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1639870145 BHOLI KAUR W O BALKAR SINGH PUNJAB GRAMIN BANK(607138)
13 GHANAUR PB-09-004-089-001/48
(RURKA) 		2609004000NRG24110520230033271 11/05/2023 Manjit kaur 2609004WL001470 Manjit kaur 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1639870146 MANJIT KAUR WO SURINDERPAL SINGH PUNJAB NATIONAL BANK(508568)
14 GHANAUR PB-09-004-089-001/51
(RURKA) 		2609004000NRG24110520230033272 11/05/2023 Gurmit kaur 2609004WL001470 Gurmit kaur 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1639870147 GURMIT KAUR PUNJAB GRAMIN BANK(607138)
15 GHANAUR PB-09-004-089-001/52
(RURKA) 		2609004000NRG24110520230033273 11/05/2023 Manjit kaur 2609004WL001470 Manjit kaur 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1639870148 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
16 GHANAUR PB-09-004-089-001/57
(RURKA) 		2609004000NRG24110520230033274 11/05/2023 Chand kaur 2609004WL001470 Chand kaur 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1639870149 CHAND KAUR W/O BALWINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
17 GHANAUR PB-09-004-089-001/69
(RURKA) 		2609004000NRG24110520230033278 11/05/2023 Harbans Kaur 2609004WL001470 Harbans Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1639870158 HARBANS KAUR W/O GARIBU SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
18 GHANAUR PB-09-004-089-001/9
(RURKA) 		2609004000NRG24110520230033281 11/05/2023 MALA DEVI 2609004WL001470 MALA DEVI 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1639870150 MALA DEVI ICICI BANK LTD(508534)
SubTotal 29088 29088
19 GHANAUR PB-09-004-055-001/44
(LACHRU KHURAD) 		2609004000NRG24110520230033209 11/05/2023 Bala Devi 2609004WL001464 Bala Devi 00349 PSIB0021435 1818 1818 Processed 17/05/2023 1639870167 BALA DEVI WO TARLOCHAN SINGH PUNJAB & SIND BANK(607087)
20 GHANAUR PB-09-004-066-001/103
(MANDOLI) 		2609004000NRG24110520230033229 11/05/2023 Pinki Kaur 2609004WL001468 Pinki Kaur 00349 PSIB0021435 1818 1818 Processed 17/05/2023 1639870168 PINKI WO JUGA PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
21 GHANAUR PB-09-004-055-001/21
(LACHRU KHURAD) 		2609004000NRG24110520230033197 11/05/2023 Gogi Singh 2609004WL001464 Gogi Singh 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639870155 GOGI SINGH PUNJAB GRAMIN BANK(607138)
22 GHANAUR PB-09-004-055-001/54
(LACHRU KHURAD) 		2609004000NRG24110520230033213 11/05/2023 Shadi Ram 2609004WL001464 Shadi Ram 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1639870169 SHADI RAM PUNJAB GRAMIN BANK(607138)
23 GHANAUR PB-09-004-058-001/68
(LOCHHMA) 		2609004000NRG24110520230033223 11/05/2023 Harmesh Singh 2609004WL001466 Harmesh Singh 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639870157 HARMESH SINGH S O GURDEV SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 5151 5151
24 GHANAUR PB-09-004-016-001/239
(CHAPPAR) 		2609004000NRG24110520230033220 11/05/2023 Jarnail Singh 2609004WL001465 Jarnail Singh 00354 PUNB0014910 2121 2121 Processed 17/05/2023 1639870159 JARNAIL SINGH S/O RAMKISHAN PUNJAB NATIONAL BANK(508568)
25 GHANAUR PB-09-004-089-001/67
(RURKA) 		2609004000NRG24110520230033277 11/05/2023 Salochna Devi 2609004WL001470 Salochna Devi 00354 PUNB0014910 1818 1818 Processed 17/05/2023 1639870160 SALOCHNA DEVI WO PARKASH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3939 3939
26 GHANAUR PB-09-004-055-001/12
(LACHRU KHURAD) 		2609004000NRG24110520230033193 11/05/2023 Kuldeep kaur 2609004WL001464 Kuldeep kaur 00354 PUNB0066300 1818 1818 Processed 17/05/2023 1639870161 KULDEEP KAUR W/O PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
27 GHANAUR PB-09-004-055-001/34
(LACHRU KHURAD) 		2609004000NRG24110520230033204 11/05/2023 Kuldeep kaur 2609004WL001464 Kuldeep kaur 00354 PUNB0066300 1818 1818 Processed 17/05/2023 1639870163 KULDEEP KAUR ICICI BANK LTD(508534)
28 GHANAUR PB-09-004-055-001/35
(LACHRU KHURAD) 		2609004000NRG24110520230033205 11/05/2023 Kamala 2609004WL001464 Kamala 00354 PUNB0066300 1818 1818 Processed 17/05/2023 1639870166 KAMLA ICICI BANK LTD(508534)
29 GHANAUR PB-09-004-055-001/47
(LACHRU KHURAD) 		2609004000NRG24110520230033211 11/05/2023 Naseeb kaur 2609004WL001464 Naseeb kaur 00354 PUNB0066300 1515 1515 Processed 17/05/2023 1639870165 NASIB KAUR ICICI BANK LTD(508534)
30 GHANAUR PB-09-004-055-001/63
(LACHRU KHURAD) 		2609004000NRG24110520230033217 11/05/2023 Surjit Kaur 2609004WL001464 Surjit Kaur 00354 PUNB0066300 1515 1515 Processed 17/05/2023 1639870162 SURJIT KAUR D/O RAM KESAR PUNJAB NATIONAL BANK(508568)
31 GHANAUR PB-09-004-089-001/79
(RURKA) 		2609004000NRG24110520230033279 11/05/2023 Suman Devi 2609004WL001470 Suman Devi 00354 PUNB0066300 1212 1212 Processed 17/05/2023 1639870164 SUMAN RANI W/O GURMEET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9696 9696
32 GHANAUR PB-09-004-058-001/25
(LOCHHMA) 		2609004000NRG24110520230033225 11/05/2023 Surinder Singh 2609004WL001467 Surinder Singh 00354 PUNB0353300 2121 2121 Processed 17/05/2023 1639870103 SURINDER SINGH PUNJAB NATIONAL BANK(508568)
33 GHANAUR PB-09-004-058-001/99
(LOCHHMA) 		2609004000NRG24110520230033227 11/05/2023 Gurjeet Singh 2609004WL001467 Gurjeet Singh 00354 PUNB0353300 2121 2121 Processed 17/05/2023 1639870102 GURJEET SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
34 GHANAUR PB-09-004-058-001/99
(LOCHHMA) 		2609004000NRG24110520230033226 11/05/2023 Kulwinder Kaur 2609004WL001467 Kulwinder Kaur 00354 PUNB0353300 2121 2121 Processed 17/05/2023 1639870124 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
35 GHANAUR PB-09-004-066-001/101
(MANDOLI) 		2609004000NRG24110520230033228 11/05/2023 Amarjit Kaur 2609004WL001468 Amarjit Kaur 00354 PUNB0353300 1515 1515 Processed 17/05/2023 1639870119 AMARJIT KAUR WO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
36 GHANAUR PB-09-004-066-001/108
(MANDOLI) 		2609004000NRG24110520230033231 11/05/2023 Charanjit Kaur 2609004WL001468 Charanjit Kaur 00354 PUNB0353300 1818 1818 Processed 17/05/2023 1639870112 CHARANJEET KAUR WO KARAMJEET SINGH PUNJAB NATIONAL BANK(508568)
37 GHANAUR PB-09-004-066-001/109
(MANDOLI) 		2609004000NRG24110520230033232 11/05/2023 Kulwinder Kaur 2609004WL001468 Kulwinder Kaur 00354 PUNB0353300 1818 1818 Rejected 17/05/2023 1639870118 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 GHANAUR PB-09-004-066-001/134
(MANDOLI) 		2609004000NRG24110520230033233 11/05/2023 Nasib kaur 2609004WL001468 Nasib kaur 00354 PUNB0353300 1818 1818 Processed 17/05/2023 1639870120 NASIB KAUR WO BAHDAR SINGH PUNJAB NATIONAL BANK(508568)
39 GHANAUR PB-09-004-066-001/148-A
(MANDOLI) 		2609004000NRG24110520230033234 11/05/2023 Jagtar Singh 2609004WL001468 Jagtar Singh 00354 PUNB0353300 1818 1818 Processed 17/05/2023 1639870122 JAGTAR SINGH S/O SUKH RAM THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
40 GHANAUR PB-09-004-066-001/153
(MANDOLI) 		2609004000NRG24110520230033235 11/05/2023 LAKHWINDER SINGH 2609004WL001468 LAKHWINDER SINGH 00354 PUNB0353300 1818 1818 Processed 17/05/2023 1639870121 LAKHWINDER SINGH SO SURJAN SINGH PUNJAB NATIONAL BANK(508568)
41 GHANAUR PB-09-004-066-001/215
(MANDOLI) 		2609004000NRG24110520230033239 11/05/2023 Urmila Rani 2609004WL001468 Urmila Rani 00354 PUNB0353300 1818 1818 Processed 17/05/2023 1639870101 URMILA RANI PUNJAB NATIONAL BANK(508568)
42 GHANAUR PB-09-004-066-001/223
(MANDOLI) 		2609004000NRG24110520230033240 11/05/2023 Sunita Rani 2609004WL001468 Sunita Rani 00354 PUNB0353300 1818 1818 Processed 17/05/2023 1639870100 SUNITA RANI W/O BALJEET SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
43 GHANAUR PB-09-004-066-001/23
(MANDOLI) 		2609004000NRG24110520230033241 11/05/2023 Karnail Kaur 2609004WL001468 Karnail Kaur 00354 PUNB0353300 1818 1818 Processed 17/05/2023 1639870117 KARNAIL KAUR W/O GURDIAL SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
44 GHANAUR PB-09-004-066-001/236
(MANDOLI) 		2609004000NRG24110520230033242 11/05/2023 Harbans Singh 2609004WL001468 Harbans Singh 00354 PUNB0353300 1818 1818 Processed 17/05/2023 1639870098 HARBANS SINGH SO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
45 GHANAUR PB-09-004-066-001/242
(MANDOLI) 		2609004000NRG24110520230033243 11/05/2023 Kusalia Kaur 2609004WL001468 Kusalia Kaur 00354 PUNB0353300 1818 1818 Processed 17/05/2023 1639870104 KUSALIA KAUR PUNJAB NATIONAL BANK(508568)
46 GHANAUR PB-09-004-066-001/27
(MANDOLI) 		2609004000NRG24110520230033245 11/05/2023 Baljinder Kaur 2609004WL001468 Baljinder Kaur 00354 PUNB0353300 1818 1818 Processed 17/05/2023 1639870109 BALJINDER KAUR W/O NAND SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
47 GHANAUR PB-09-004-066-001/274
(MANDOLI) 		2609004000NRG24110520230033246 11/05/2023 Manpreet Kaur 2609004WL001468 Manpreet Kaur 00354 PUNB0353300 1515 1515 Processed 17/05/2023 1639870123 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
48 GHANAUR PB-09-004-066-001/30
(MANDOLI) 		2609004000NRG24110520230033247 11/05/2023 Jaswinder Kaur 2609004WL001468 Jaswinder Kaur 00354 PUNB0353300 1818 1818 Processed 17/05/2023 1639870108 JASWINDER KAUR W/O JARNAIL SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
49 GHANAUR PB-09-004-066-001/45
(MANDOLI) 		2609004000NRG24110520230033248 11/05/2023 PARMJIT KAUR 2609004WL001468 PARMJIT KAUR 00354 PUNB0353300 1818 1818 Processed 17/05/2023 1639870116 PARAMJIT KAUR WO DHARAM SINGH PUNJAB NATIONAL BANK(508568)
50 GHANAUR PB-09-004-066-001/62
(MANDOLI) 		2609004000NRG24110520230033250 11/05/2023 MALKIT KAUR 2609004WL001468 MALKIT KAUR 00354 PUNB0353300 1818 1818 Processed 17/05/2023 1639870105 MALKIT KAUR ICICI BANK LTD(508534)
51 GHANAUR PB-09-004-066-001/65
(MANDOLI) 		2609004000NRG24110520230033251 11/05/2023 SAWARAN KAUR 2609004WL001468 SAWARAN KAUR 00354 PUNB0353300 1818 1818 Processed 17/05/2023 1639870113 SWARAN KAUR THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
52 GHANAUR PB-09-004-066-001/66
(MANDOLI) 		2609004000NRG24110520230033252 11/05/2023 RAJINDER KAUR 2609004WL001468 RAJINDER KAUR 00354 PUNB0353300 1818 1818 Processed 17/05/2023 1639870110 RAJINDER KAUR HDFC BANK LTD(607152)
53 GHANAUR PB-09-004-066-001/74
(MANDOLI) 		2609004000NRG24110520230033253 11/05/2023 RAM SINGH 2609004WL001468 RAM SINGH 00354 PUNB0353300 1818 1818 Processed 17/05/2023 1639870107 RAM SINGH SO RONKI RAM PUNJAB NATIONAL BANK(508568)
54 GHANAUR PB-09-004-066-001/79
(MANDOLI) 		2609004000NRG24110520230033254 11/05/2023 KIRAN 2609004WL001468 KIRAN 00354 PUNB0353300 1818 1818 Processed 17/05/2023 1639870114 KIRNA RANI W/O JASWINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
55 GHANAUR PB-09-004-066-001/82
(MANDOLI) 		2609004000NRG24110520230033255 11/05/2023 Mohar singh 2609004WL001468 Mohar singh 00354 PUNB0353300 1818 1818 Processed 17/05/2023 1639870106 MOHAR SINGH SO RAM LAL PUNJAB NATIONAL BANK(508568)
56 GHANAUR PB-09-004-066-001/87
(MANDOLI) 		2609004000NRG24110520230033256 11/05/2023 Taro 2609004WL001468 Taro 00354 PUNB0353300 1818 1818 Processed 17/05/2023 1639870111 TARO WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
57 GHANAUR PB-09-004-066-001/91
(MANDOLI) 		2609004000NRG24110520230033257 11/05/2023 Karamjit kaur 2609004WL001468 Karamjit kaur 00354 PUNB0353300 1515 1515 Processed 17/05/2023 1639870115 KARAMJEET KAUR W/O AVTAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
58 GHANAUR PB-09-004-101-001/41
(SEIKHPUR RAJPUTA) 		2609004000NRG24110520230033290 11/05/2023 Amandeep Kaur 2609004WL001471 Amandeep Kaur 00354 PUNB0353300 1818 1818 Processed 17/05/2023 1639870099 AMANDEEP KAUR W/O BARKHA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 49086 49086
59 GHANAUR PB-09-004-055-001/52
(LACHRU KHURAD) 		2609004000NRG24110520230033212 11/05/2023 Sonia 2609004WL001464 Sonia 00354 PUNB0516510 1818 1818 Processed 17/05/2023 1639870130 SONIA PUNJAB NATIONAL BANK(508568)
60 GHANAUR PB-09-004-089-001/66
(RURKA) 		2609004000NRG24110520230033276 11/05/2023 Mamta Rani 2609004WL001470 Mamta Rani 00354 PUNB0516510 1818 1818 Processed 17/05/2023 1639870129 MRS MAMTA RANI STATE BANK OF INDIA(508548)
SubTotal 3636 3636
61 GHANAUR PB-09-004-055-001/10
(LACHRU KHURAD) 		2609004000NRG24110520230033192 11/05/2023 Rani 2609004WL001464 Rani 00415 SBIN0050867 1515 1515 Processed 17/05/2023 1639870132 RANI ICICI BANK LTD(508534)
62 GHANAUR PB-09-004-055-001/20
(LACHRU KHURAD) 		2609004000NRG24110520230033195 11/05/2023 Nachatro 2609004WL001464 Nachatro 00415 SBIN0050867 1818 1818 Processed 17/05/2023 1639870133 NACHTARO ICICI BANK LTD(508534)
63 GHANAUR PB-09-004-055-001/21
(LACHRU KHURAD) 		2609004000NRG24110520230033196 11/05/2023 Rameshwar 2609004WL001464 Rameshwar 00415 SBIN0050867 303 303 Processed 17/05/2023 1639870134 RAM ISHER SO MANGAT RAM AND DSSO PTL PUNJAB NATIONAL BANK(508568)
64 GHANAUR PB-09-004-055-001/22
(LACHRU KHURAD) 		2609004000NRG24110520230033198 11/05/2023 Bala devi 2609004WL001464 Bala devi 00415 SBIN0050867 1818 1818 Processed 17/05/2023 1639870135 BALA DEVI ICICI BANK LTD(508534)
65 GHANAUR PB-09-004-055-001/27
(LACHRU KHURAD) 		2609004000NRG24110520230033200 11/05/2023 Salochna devi 2609004WL001464 Salochna devi 00415 SBIN0050867 1515 1515 Processed 17/05/2023 1639870136 MRS SALOCHANA DEVI STATE BANK OF INDIA(508548)
66 GHANAUR PB-09-004-055-001/29
(LACHRU KHURAD) 		2609004000NRG24110520230033201 11/05/2023 Bhuti Devi 2609004WL001464 Bhuti Devi 00415 SBIN0050867 1818 1818 Processed 17/05/2023 1639870137 MRS BHUTI DEVI STATE BANK OF INDIA(508548)
67 GHANAUR PB-09-004-055-001/31
(LACHRU KHURAD) 		2609004000NRG24110520230033202 11/05/2023 Angrej Kaur 2609004WL001464 Angrej Kaur 00415 SBIN0050867 1818 1818 Processed 17/05/2023 1639870138 ANGREJ KAUR ICICI BANK LTD(508534)
68 GHANAUR PB-09-004-055-001/37
(LACHRU KHURAD) 		2609004000NRG24110520230033206 11/05/2023 Santosh 2609004WL001464 Santosh 00415 SBIN0050867 1818 1818 Processed 17/05/2023 1639870139 SANTOSH ICICI BANK LTD(508534)
69 GHANAUR PB-09-004-055-001/38
(LACHRU KHURAD) 		2609004000NRG24110520230033207 11/05/2023 Bahuti Rani 2609004WL001464 Bahuti Rani 00415 SBIN0050867 1818 1818 Processed 17/05/2023 1639870140 BHUTI ICICI BANK LTD(508534)
70 GHANAUR PB-09-004-055-001/44
(LACHRU KHURAD) 		2609004000NRG24110520230033208 11/05/2023 SUMAN DEVI 2609004WL001464 SUMAN DEVI 00415 SBIN0050867 1818 1818 Processed 17/05/2023 1639870141 SUMAN DEVI ICICI BANK LTD(508534)
71 GHANAUR PB-09-004-055-001/56
(LACHRU KHURAD) 		2609004000NRG24110520230033214 11/05/2023 Darshan Kaur 2609004WL001464 Darshan Kaur 00415 SBIN0050867 1818 1818 Processed 17/05/2023 1639870126 DARSHAN KAUR ICICI BANK LTD(508534)
72 GHANAUR PB-09-004-055-001/74
(LACHRU KHURAD) 		2609004000NRG24110520230033218 11/05/2023 Harjeet Kaur 2609004WL001464 Harjeet Kaur 00415 SBIN0050867 1212 1212 Processed 17/05/2023 1639870127 HARJEET KAUR ICICI BANK LTD(508534)
73 GHANAUR PB-09-004-055-001/77
(LACHRU KHURAD) 		2609004000NRG24110520230033219 11/05/2023 Jaswinder Kaur 2609004WL001464 Jaswinder Kaur 00415 SBIN0050867 1818 1818 Processed 17/05/2023 1639870128 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
74 GHANAUR PB-09-004-089-001/38
(RURKA) 		2609004000NRG24110520230033267 11/05/2023 BALVIR KAUR 2609004WL001470 BALVIR KAUR 00415 SBIN0050867 1818 1818 Processed 17/05/2023 1639870154 MRS BALVIR KAUR WO LABH SINGH STATE BANK OF INDIA(508548)
75 GHANAUR PB-09-004-089-001/45
(RURKA) 		2609004000NRG24110520230033269 11/05/2023 sukhwinder kaur 2609004WL001470 sukhwinder kaur 00415 SBIN0050867 1818 1818 Processed 17/05/2023 1639870144 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
76 GHANAUR PB-09-004-101-001/10
(SEIKHPUR RAJPUTA) 		2609004000NRG24110520230033284 11/05/2023 PALA SINGH 2609004WL001471 PALA SINGH 00415 SBIN0050867 1818 1818 Processed 17/05/2023 1639870151 MR PAL SINGH STATE BANK OF INDIA(508548)
77 GHANAUR PB-09-004-101-001/2
(SEIKHPUR RAJPUTA) 		2609004000NRG24110520230033286 11/05/2023 CHARANJEET KAUR 2609004WL001471 CHARANJEET KAUR 00415 SBIN0050867 1818 1818 Processed 17/05/2023 1639870152 CHARANJIT KAUR ICICI BANK LTD(508534)
78 GHANAUR PB-09-004-101-001/24
(SEIKHPUR RAJPUTA) 		2609004000NRG24110520230033287 11/05/2023 Harkesh singh 2609004WL001471 Harkesh singh 00415 SBIN0050867 1818 1818 Processed 17/05/2023 1639870153 HARKESH SINGH S O AMAR SINGH PUNJAB GRAMIN BANK(607138)
79 GHANAUR PB-09-004-101-001/4
(SEIKHPUR RAJPUTA) 		2609004000NRG24110520230033289 11/05/2023 Gurdash Singh 2609004WL001471 Gurdash Singh 00415 SBIN0050867 1818 1818 Processed 17/05/2023 1639870156 MR GURDAS SINGH STATE BANK OF INDIA(508548)
SubTotal 31815 31815
80 GHANAUR PB-09-004-055-001/45
(LACHRU KHURAD) 		2609004000NRG24110520230033210 11/05/2023 Rekha Rani 2609004WL001464 Rekha Rani 00462 UCBA0002991 1818 1818 Processed 17/05/2023 1639870094 REKHA RANI ICICI BANK LTD(508534)
81 GHANAUR PB-09-004-055-001/60
(LACHRU KHURAD) 		2609004000NRG24110520230033216 11/05/2023 Daya 2609004WL001464 Daya 00462 UCBA0002991 1818 1818 Processed 17/05/2023 1639870097 DAYA UCO BANK(607066)
82 GHANAUR PB-09-004-089-001/22
(RURKA) 		2609004000NRG24110520230033263 11/05/2023 Kamal Singh 2609004WL001470 Kamal Singh 00462 UCBA0002991 303 303 Processed 17/05/2023 1639870093 KAMAL SINGH SO JAGGA SINGH UCO BANK(607066)
83 GHANAUR PB-09-004-089-001/65
(RURKA) 		2609004000NRG24110520230033275 11/05/2023 Amarjit Kaur 2609004WL001470 Amarjit Kaur 00462 UCBA0002991 1818 1818 Processed 17/05/2023 1639870095 AMARJIT KAUR UCO BANK(607066)
84 GHANAUR PB-09-004-101-001/16
(SEIKHPUR RAJPUTA) 		2609004000NRG24110520230033285 11/05/2023 RAM NATH 2609004WL001471 RAM NATH 00462 UCBA0002991 1515 1515 Processed 17/05/2023 1639870096 RAM NATH UCO BANK(607066)
SubTotal 7272 7272
Total 146955 146955

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHANAUR PB2609004_110523APB_FTO_9726 Central Bank Of India CBIN0281511 AJRAWAR 3636
2 GHANAUR PB2609004_110523APB_FTO_9726 Malwa Gramin Bank SBIN0RRMLGB Ghanour 24846
3 GHANAUR PB2609004_110523APB_FTO_9726 Malwa Gramin Bank SBIN0RRMLGB Suron 4242
4 GHANAUR PB2609004_110523APB_FTO_9726 Punjab & Sind Bank PSIB0021435 Anaj Mandi Ghanaur 3636
5 GHANAUR PB2609004_110523APB_FTO_9726 Punjab Gramin Bank PUNB0PGB003 Ghanaur 3030
6 GHANAUR PB2609004_110523APB_FTO_9726 Punjab Gramin Bank PUNB0PGB003 Suhron 2121
7 GHANAUR PB2609004_110523APB_FTO_9726 Punjab National Bank PUNB0014910 Chappar 3939
8 GHANAUR PB2609004_110523APB_FTO_9726 Punjab National Bank PUNB0066300 GHANAUR 9696
9 GHANAUR PB2609004_110523APB_FTO_9726 Punjab National Bank PUNB0353300 HARPALPUR 49086
10 GHANAUR PB2609004_110523APB_FTO_9726 Punjab National Bank PUNB0516510 GHANOUR 3636
11 GHANAUR PB2609004_110523APB_FTO_9726 State Bank of India SBIN0050867 GHANAUR 31815
12 GHANAUR PB2609004_110523APB_FTO_9726 UCO Bank UCBA0002991 Ghanaur 7272

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