Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:14:12 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : GHANAUR
Fto No. : PB2609004_071023APB_FTO_59369
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-09-004-029-001/15
(HARI MAJRA) 		2609004000NRG24071020230311286 07/10/2023 SURJIT SINGH 2609004WL014480 SURJIT SINGH 00152 HDFC0002201 1515 1515 Processed 11/11/2023 7376303984 MR SURJIT SINGH SO BACHNA RAM STATE BANK OF INDIA(508548)
SubTotal 1515 1515
2 GHANAUR PB-09-004-039-001/10
(JHARWA) 		2609004000NRG24071020230311316 07/10/2023 Gurdev Singh 2609004WL014482 Gurdev Singh 00176 IDIB000L551 1515 1515 Processed 11/11/2023 7376304026 GURDEV SINGH UCO BANK(607066)
3 GHANAUR PB-09-004-039-001/10
(JHARWA) 		2609004000NRG24071020230311317 07/10/2023 satya 2609004WL014482 satya 00176 IDIB000L551 1515 1515 Processed 11/11/2023 7376304032 SATYA DEVI UCO BANK(607066)
4 GHANAUR PB-09-004-039-001/11
(JHARWA) 		2609004000NRG24071020230311318 07/10/2023 Banto 2609004WL014482 Banto 00176 IDIB000L551 1515 1515 Processed 11/11/2023 7376304030 BANTO WO GURPAL SINGH UCO BANK(607066)
5 GHANAUR PB-09-004-039-001/12
(JHARWA) 		2609004000NRG24071020230311319 07/10/2023 Bhajan kaur 2609004WL014482 Bhajan kaur 00176 IDIB000L551 1515 1515 Processed 11/11/2023 7376304023 Mrs. Bhajan Kaur INDIAN BANK(607105)
6 GHANAUR PB-09-004-039-001/133
(JHARWA) 		2609004000NRG24071020230311320 07/10/2023 Kajal 2609004WL014482 Kajal 00176 IDIB000L551 1515 1515 Processed 11/11/2023 7376303994 KAJAL DEVI PUNJAB NATIONAL BANK(508568)
7 GHANAUR PB-09-004-039-001/14
(JHARWA) 		2609004000NRG24071020230311321 07/10/2023 Sandeep kaur 2609004WL014482 Sandeep kaur 00176 IDIB000L551 1515 1515 Processed 11/11/2023 7376304028 JEET SINGH ICICI BANK LTD(508534)
8 GHANAUR PB-09-004-039-001/15
(JHARWA) 		2609004000NRG24071020230311322 07/10/2023 Rita rani 2609004WL014482 Rita rani 00176 IDIB000L551 1515 1515 Processed 11/11/2023 7376304024 RITA RANI UCO BANK(607066)
9 GHANAUR PB-09-004-039-001/16
(JHARWA) 		2609004000NRG24071020230311323 07/10/2023 Harmesh kumar 2609004WL014482 Harmesh kumar 00176 IDIB000L551 1515 1515 Processed 11/11/2023 7376303998 Mr. HARMESH KUMAR INDIAN BANK(607105)
10 GHANAUR PB-09-004-039-001/16
(JHARWA) 		2609004000NRG24071020230311324 07/10/2023 Sunita Rani 2609004WL014482 Sunita Rani 00176 IDIB000L551 1515 1515 Processed 11/11/2023 7376304031 SUNITA RANI UCO BANK(607066)
11 GHANAUR PB-09-004-039-001/18
(JHARWA) 		2609004000NRG24071020230311325 07/10/2023 Gurmail Singh 2609004WL014482 Gurmail Singh 00176 IDIB000L551 1212 1212 Processed 11/11/2023 7376303996 Mr. GURMAIL SINGH INDIAN BANK(607105)
12 GHANAUR PB-09-004-039-001/19
(JHARWA) 		2609004000NRG24071020230311326 07/10/2023 Mohinder Kaur 2609004WL014482 Mohinder Kaur 00176 IDIB000L551 1212 1212 Processed 11/11/2023 7376304027 Mrs. MAHINDER KAUR INDIAN BANK(607105)
13 GHANAUR PB-09-004-039-001/19
(JHARWA) 		2609004000NRG24071020230311327 07/10/2023 Sanju 2609004WL014482 Sanju 00176 IDIB000L551 1515 1515 Processed 11/11/2023 7376303986 MR SANJU STATE BANK OF INDIA(508548)
14 GHANAUR PB-09-004-039-001/21
(JHARWA) 		2609004000NRG24071020230311328 07/10/2023 Balvir Singh 2609004WL014482 Balvir Singh 00176 IDIB000L551 1515 1515 Processed 11/11/2023 7376304019 Mr. BALVIR SINGH INDIAN BANK(607105)
15 GHANAUR PB-09-004-039-001/25
(JHARWA) 		2609004000NRG24071020230311329 07/10/2023 Raj rani 2609004WL014482 Raj rani 00176 IDIB000L551 1515 1515 Processed 11/11/2023 7376304018 Mrs. RAJ RANI INDIAN BANK(607105)
16 GHANAUR PB-09-004-039-001/4
(JHARWA) 		2609004000NRG24071020230311331 07/10/2023 Amarjit kaur 2609004WL014482 Amarjit kaur 00176 IDIB000L551 1515 1515 Processed 11/11/2023 7376304020 Mrs. AMRJIT KAUR INDIAN BANK(607105)
17 GHANAUR PB-09-004-039-001/4
(JHARWA) 		2609004000NRG24071020230311330 07/10/2023 Jit Singh 2609004WL014482 Jit Singh 00176 IDIB000L551 1515 1515 Processed 11/11/2023 7376304044 Mr. JITSINGH . INDIAN BANK(607105)
18 GHANAUR PB-09-004-039-001/5
(JHARWA) 		2609004000NRG24071020230311332 07/10/2023 Suresho 2609004WL014482 Suresho 00176 IDIB000L551 1515 1515 Rejected 10/11/2023 7376304022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 GHANAUR PB-09-004-039-001/6
(JHARWA) 		2609004000NRG24071020230311333 07/10/2023 Rani 2609004WL014482 Rani 00176 IDIB000L551 1515 1515 Processed 11/11/2023 7376304029 RANI UCO BANK(607066)
20 GHANAUR PB-09-004-039-001/7
(JHARWA) 		2609004000NRG24071020230311334 07/10/2023 Hardiyal singh 2609004WL014482 Hardiyal singh 00176 IDIB000L551 1515 1515 Processed 11/11/2023 7376303999 Mr. HARDIAL SINGH INDIAN BANK(607105)
21 GHANAUR PB-09-004-039-001/7
(JHARWA) 		2609004000NRG24071020230311335 07/10/2023 Rji 2609004WL014482 Rji 00176 IDIB000L551 1515 1515 Processed 11/11/2023 7376304025 Mrs. RJI RJI INDIAN BANK(607105)
22 GHANAUR PB-09-004-039-001/8
(JHARWA) 		2609004000NRG24071020230311336 07/10/2023 Jarnail Singh 2609004WL014482 Jarnail Singh 00176 IDIB000L551 303 303 Processed 11/11/2023 7376303997 Mr. JARNAIL SINGH INDIAN BANK(607105)
23 GHANAUR PB-09-004-039-001/8
(JHARWA) 		2609004000NRG24071020230311337 07/10/2023 kamlesh kaur 2609004WL014482 kamlesh kaur 00176 IDIB000L551 1515 1515 Processed 11/11/2023 7376304021 Mrs. KAMLESH KAMLESH INDIAN BANK(607105)
24 GHANAUR PB-09-004-086-001/1
(RAMPUR) 		2609004000NRG24071020230311338 07/10/2023 GURMEET SINGH 2609004WL014483 GURMEET SINGH 00176 IDIB000L551 1818 1818 Processed 11/11/2023 7376304045 Mr. GURMEET SINGH INDIAN BANK(607105)
25 GHANAUR PB-09-004-086-001/11
(RAMPUR) 		2609004000NRG24071020230311340 07/10/2023 CHAJJU SINGH 2609004WL014483 CHAJJU SINGH 00176 IDIB000L551 1818 1818 Processed 11/11/2023 7376304007 Mr. CHAJJU RAM INDIAN BANK(607105)
26 GHANAUR PB-09-004-086-001/116
(RAMPUR) 		2609004000NRG24071020230311341 07/10/2023 Ranjit singh 2609004WL014483 Ranjit singh 00176 IDIB000L551 1818 1818 Processed 11/11/2023 7376304009 RANJIT SINGH ICICI BANK LTD(508534)
27 GHANAUR PB-09-004-086-001/122
(RAMPUR) 		2609004000NRG24071020230311342 07/10/2023 Tejinder Singh 2609004WL014483 Tejinder Singh 00176 IDIB000L551 909 909 Processed 11/11/2023 7376303985 Mr. TEJINDER SINGH INDIAN BANK(607105)
28 GHANAUR PB-09-004-086-001/18
(RAMPUR) 		2609004000NRG24071020230311343 07/10/2023 MEHAR RAM 2609004WL014483 MEHAR RAM 00176 IDIB000L551 1818 1818 Processed 11/11/2023 7376304006 Mr. MEHAR SINGH INDIAN BANK(607105)
29 GHANAUR PB-09-004-086-001/21
(RAMPUR) 		2609004000NRG24071020230311344 07/10/2023 Gurmail kaur 2609004WL014483 Gurmail kaur 00176 IDIB000L551 1818 1818 Processed 11/11/2023 7376304000 GURMAIL KAUR PUNJAB NATIONAL BANK(508568)
30 GHANAUR PB-09-004-086-001/30
(RAMPUR) 		2609004000NRG24071020230311345 07/10/2023 Rajinder singh 2609004WL014483 Rajinder singh 00176 IDIB000L551 1818 1818 Processed 11/11/2023 7376304008 RAJINDER SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
31 GHANAUR PB-09-004-086-001/49
(RAMPUR) 		2609004000NRG24071020230311346 07/10/2023 Amarjit singh 2609004WL014483 Amarjit singh 00176 IDIB000L551 1818 1818 Processed 11/11/2023 7376304010 Mr. AMARJIT SINGH INDIAN BANK(607105)
32 GHANAUR PB-09-004-086-001/5
(RAMPUR) 		2609004000NRG24071020230311347 07/10/2023 DES RAJ 2609004WL014483 DES RAJ 00176 IDIB000L551 1818 1818 Processed 11/11/2023 7376304056 Mr. Des Raj INDIAN BANK(607105)
SubTotal 46965 46965
33 GHANAUR PB-09-004-029-001/100
(HARI MAJRA) 		2609004000NRG24071020230311278 07/10/2023 Geeta devi 2609004WL014480 Geeta devi 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7376304013 GEETA DEVI WO RINKU RAM UCO BANK(607066)
34 GHANAUR PB-09-004-029-001/102
(HARI MAJRA) 		2609004000NRG24071020230311279 07/10/2023 Dharmo 2609004WL014480 Dharmo 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7376303990 DHARMO ICICI BANK LTD(508534)
35 GHANAUR PB-09-004-029-001/103
(HARI MAJRA) 		2609004000NRG24071020230311280 07/10/2023 Pooja 2609004WL014480 Pooja 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7376304012 POOJA W O TARA CHAND PUNJAB GRAMIN BANK(607138)
36 GHANAUR PB-09-004-029-001/116
(HARI MAJRA) 		2609004000NRG24071020230311282 07/10/2023 Toshi 2609004WL014480 Toshi 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7376304049 TOSHI TOSHI PUNJAB GRAMIN BANK(607138)
37 GHANAUR PB-09-004-029-001/71
(HARI MAJRA) 		2609004000NRG24071020230311304 07/10/2023 Taj 2609004WL014480 Taj 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7376304014 KAKO PUNJAB NATIONAL BANK(508568)
38 GHANAUR PB-09-004-099-001/123
(SARALA KHURD) 		2609004000NRG24071020230311348 07/10/2023 Diyalo 2609004WL014484 Diyalo 00280 SBIN0RRMLGB 1212 1212 Processed 11/11/2023 7376304048 DIYALO PUNJAB NATIONAL BANK(508568)
39 GHANAUR PB-09-004-099-001/35
(SARALA KHURD) 		2609004000NRG24071020230311352 07/10/2023 Mahinder Kaur 2609004WL014484 Mahinder Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7376304046 MAHINDERO W O GIYAN SINGH PUNJAB GRAMIN BANK(607138)
40 GHANAUR PB-09-004-099-001/4
(SARALA KHURD) 		2609004000NRG24071020230311353 07/10/2023 Soma Rani 2609004WL014484 Soma Rani 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7376304047 SOMA DEVI ICICI BANK LTD(508534)
SubTotal 11817 11817
41 GHANAUR PB-09-004-029-001/105
(HARI MAJRA) 		2609004000NRG24071020230311281 07/10/2023 Kanta 2609004WL014480 Kanta 00354 PUNB0066300 1212 1212 Processed 11/11/2023 7376304053 KANTA W/O KRISHAN SINGH PUNJAB NATIONAL BANK(508568)
42 GHANAUR PB-09-004-029-001/144
(HARI MAJRA) 		2609004000NRG24071020230311285 07/10/2023 Jeeto devi 2609004WL014480 Jeeto devi 00354 PUNB0066300 1515 1515 Processed 11/11/2023 7376304011 MASTER MUKESH SINGH UG JEETO STATE BANK OF INDIA(508548)
43 GHANAUR PB-09-004-029-001/53
(HARI MAJRA) 		2609004000NRG24071020230311300 07/10/2023 Akki 2609004WL014480 Akki 00354 PUNB0066300 1212 1212 Processed 11/11/2023 7376304055 AKKI ICICI BANK LTD(508534)
44 GHANAUR PB-09-004-029-001/55
(HARI MAJRA) 		2609004000NRG24071020230311301 07/10/2023 Lachhman Ram 2609004WL014480 Lachhman Ram 00354 PUNB0066300 1515 1515 Processed 11/11/2023 7376304051 LACHMAN RAM PUNJAB NATIONAL BANK(508568)
45 GHANAUR PB-09-004-029-001/58
(HARI MAJRA) 		2609004000NRG24071020230311302 07/10/2023 Bhajno kaur 2609004WL014480 Bhajno kaur 00354 PUNB0066300 1515 1515 Processed 11/11/2023 7376304054 BHAJNO KAUR W/O AMI CHAND PUNJAB NATIONAL BANK(508568)
46 GHANAUR PB-09-004-029-001/92
(HARI MAJRA) 		2609004000NRG24071020230311305 07/10/2023 Jarnailo 2609004WL014480 Jarnailo 00354 PUNB0066300 1515 1515 Processed 11/11/2023 7376304050 JARNAILO AND AJAIB SINGH PUNJAB NATIONAL BANK(508568)
47 GHANAUR PB-09-004-099-001/126
(SARALA KHURD) 		2609004000NRG24071020230311349 07/10/2023 Karnail kaur 2609004WL014484 Karnail kaur 00354 PUNB0066300 1212 1212 Processed 11/11/2023 7376304052 KARNAIL KAUR W/O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9696 9696
48 GHANAUR PB-09-004-031-001/110
(HARPAL PUR) 		2609004000NRG24071020230311308 07/10/2023 Jaspal Kaur 2609004WL014481 Jaspal Kaur 00354 PUNB0353300 606 606 Processed 11/11/2023 7376304041 JASPAL KAUR W/O SH MALKIAT SINGH PUNJAB NATIONAL BANK(508568)
49 GHANAUR PB-09-004-031-001/124
(HARPAL PUR) 		2609004000NRG24071020230311309 07/10/2023 AMARJIT KAUR 2609004WL014481 AMARJIT KAUR 00354 PUNB0353300 606 606 Processed 11/11/2023 7376304038 AMARJIT KAUR W/O PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
50 GHANAUR PB-09-004-031-001/125
(HARPAL PUR) 		2609004000NRG24071020230311310 07/10/2023 SWARAN KAUR 2609004WL014481 SWARAN KAUR 00354 PUNB0353300 606 606 Processed 11/11/2023 7376304039 SWARAN KAUR W/O GURMIT SINGH PUNJAB NATIONAL BANK(508568)
51 GHANAUR PB-09-004-031-001/133
(HARPAL PUR) 		2609004000NRG24071020230311311 07/10/2023 SUKHVINDER KAUR 2609004WL014481 SUKHVINDER KAUR 00354 PUNB0353300 606 606 Processed 11/11/2023 7376304040 SUKHWINDER KAUR W/O GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
52 GHANAUR PB-09-004-031-001/138
(HARPAL PUR) 		2609004000NRG24071020230311312 07/10/2023 BHAG KAUR 2609004WL014481 BHAG KAUR 00354 PUNB0353300 606 606 Processed 11/11/2023 7376304037 BHAGO ICICI BANK LTD(508534)
53 GHANAUR PB-09-004-031-001/14
(HARPAL PUR) 		2609004000NRG24071020230311313 07/10/2023 hakam singh 2609004WL014481 hakam singh 00354 PUNB0353300 606 606 Processed 11/11/2023 7376304034 HAKAM SINGH SO NARSI RAM PUNJAB NATIONAL BANK(508568)
54 GHANAUR PB-09-004-031-001/147
(HARPAL PUR) 		2609004000NRG24071020230311314 07/10/2023 BALJIT KAUR 2609004WL014481 BALJIT KAUR 00354 PUNB0353300 606 606 Processed 11/11/2023 7376304036 BALJIT KAUR W/O JASPAL SINGH PUNJAB NATIONAL BANK(508568)
55 GHANAUR PB-09-004-031-001/155
(HARPAL PUR) 		2609004000NRG24071020230311315 07/10/2023 SARABJIT KAUR 2609004WL014481 SARABJIT KAUR 00354 PUNB0353300 606 606 Processed 11/11/2023 7376304035 SARABJIT KAUR W/O SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4848 4848
56 GHANAUR PB-09-004-029-001/10
(HARI MAJRA) 		2609004000NRG24071020230311277 07/10/2023 HARMESH KUMAR 2609004WL014480 HARMESH KUMAR 00354 PUNB0516510 1515 1515 Processed 11/11/2023 7376303995 HARMESH CHAND SO KARTARA SINGH PUNJAB NATIONAL BANK(508568)
57 GHANAUR PB-09-004-029-001/246
(HARI MAJRA) 		2609004000NRG24071020230311298 07/10/2023 Sandeep Kumar 2609004WL014480 Sandeep Kumar 00354 PUNB0516510 1515 1515 Processed 11/11/2023 7376303987 SANDEEP KUMAR SO KARAM CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 3030 3030
58 GHANAUR PB-09-004-099-001/83
(SARALA KHURD) 		2609004000NRG24071020230311355 07/10/2023 Kamaljeet Kaur 2609004WL014484 Kamaljeet Kaur 00415 SBIN0050377 1515 1515 Processed 11/11/2023 7376304015 MISS KAMALJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
59 GHANAUR PB-09-004-029-001/133
(HARI MAJRA) 		2609004000NRG24071020230311283 07/10/2023 rampal 2609004WL014480 rampal 00415 SBIN0050867 1515 1515 Processed 11/11/2023 7376303992 RAM PAL ICICI BANK LTD(508534)
60 GHANAUR PB-09-004-029-001/138
(HARI MAJRA) 		2609004000NRG24071020230311284 07/10/2023 Rano 2609004WL014480 Rano 00415 SBIN0050867 1212 1212 Processed 11/11/2023 7376303993 RANO WO BALWINDER SINGH UCO BANK(607066)
61 GHANAUR PB-09-004-029-001/180
(HARI MAJRA) 		2609004000NRG24071020230311287 07/10/2023 Sona 2609004WL014480 Sona 00415 SBIN0050867 1515 1515 Processed 11/11/2023 7376304033 MRS SONA SONA STATE BANK OF INDIA(508548)
62 GHANAUR PB-09-004-029-001/240
(HARI MAJRA) 		2609004000NRG24071020230311294 07/10/2023 Dharampal 2609004WL014480 Dharampal 00415 SBIN0050867 1515 1515 Processed 11/11/2023 7376303989 MR DHARAMPAL SO GURNAM SINGH STATE BANK OF INDIA(508548)
63 GHANAUR PB-09-004-029-001/7
(HARI MAJRA) 		2609004000NRG24071020230311303 07/10/2023 Bhajano 2609004WL014480 Bhajano 00415 SBIN0050867 1515 1515 Processed 11/11/2023 7376303991 MRS BHAJNO BHAJNO WO JASPAL STATE BANK OF INDIA(508548)
64 GHANAUR PB-09-004-029-001/95
(HARI MAJRA) 		2609004000NRG24071020230311306 07/10/2023 Sukhpal Kaur 2609004WL014480 Sukhpal Kaur 00415 SBIN0050867 1212 1212 Processed 11/11/2023 7376304017 SUKHPAL KAUR ICICI BANK LTD(508534)
65 GHANAUR PB-09-004-099-001/152
(SARALA KHURD) 		2609004000NRG24071020230311350 07/10/2023 Meena rani 2609004WL014484 Meena rani 00415 SBIN0050867 1515 1515 Processed 12/11/2023 7376303988 MEENA RANI W/O CHAWEG SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
66 GHANAUR PB-09-004-099-001/183
(SARALA KHURD) 		2609004000NRG24071020230311351 07/10/2023 Manjit Kaur 2609004WL014484 Manjit Kaur 00415 SBIN0050867 1515 1515 Processed 11/11/2023 7376304016 Manjit Kaur INDUSIND BANK(607189)
SubTotal 11514 11514
67 GHANAUR PB-09-004-029-001/193
(HARI MAJRA) 		2609004000NRG24071020230311288 07/10/2023 Radha Rani 2609004WL014480 Radha Rani 00462 UCBA0002991 1515 1515 Processed 11/11/2023 7376304001 RADHA RANI UCO BANK(607066)
68 GHANAUR PB-09-004-029-001/195
(HARI MAJRA) 		2609004000NRG24071020230311289 07/10/2023 Banti 2609004WL014480 Banti 00462 UCBA0002991 1515 1515 Processed 11/11/2023 7376304003 BANTI DEVI W/O RAM GOPAL PUNJAB NATIONAL BANK(508568)
69 GHANAUR PB-09-004-029-001/22
(HARI MAJRA) 		2609004000NRG24071020230311291 07/10/2023 DEV RAM 2609004WL014480 DEV RAM 00462 UCBA0002991 1515 1515 Processed 11/11/2023 7376304002 DEV RAM UCO BANK(607066)
70 GHANAUR PB-09-004-029-001/226-A
(HARI MAJRA) 		2609004000NRG24071020230311292 07/10/2023 Kamlesh Kaur 2609004WL014480 Kamlesh Kaur 00462 UCBA0002991 1515 1515 Processed 11/11/2023 7376304042 KAMLESH KAUR PUNJAB NATIONAL BANK(508568)
71 GHANAUR PB-09-004-029-001/234
(HARI MAJRA) 		2609004000NRG24071020230311293 07/10/2023 Manju Devi 2609004WL014480 Manju Devi 00462 UCBA0002991 1515 1515 Processed 11/11/2023 7376304043 MANJU DEVI ICICI BANK LTD(508534)
72 GHANAUR PB-09-004-029-001/242
(HARI MAJRA) 		2609004000NRG24071020230311295 07/10/2023 Swaran Lata 2609004WL014480 Swaran Lata 00462 UCBA0002991 1515 1515 Processed 11/11/2023 7376304004 SWARAN LATA WO KARAM CHAND UCO BANK(607066)
73 GHANAUR PB-09-004-029-001/243
(HARI MAJRA) 		2609004000NRG24071020230311296 07/10/2023 Gurmail Ram 2609004WL014480 Gurmail Ram 00462 UCBA0002991 1515 1515 Processed 11/11/2023 7376303983 GURMAIL RAM UCO BANK(607066)
74 GHANAUR PB-09-004-029-001/244
(HARI MAJRA) 		2609004000NRG24071020230311297 07/10/2023 Bihari Sharan 2609004WL014480 Bihari Sharan 00462 UCBA0002991 1515 1515 Processed 11/11/2023 7376304005 BIHARI SHARAN ICICI BANK LTD(508534)
75 GHANAUR PB-09-004-099-001/72
(SARALA KHURD) 		2609004000NRG24071020230311354 07/10/2023 Des Raj 2609004WL014484 Des Raj 00462 UCBA0002991 1515 1515 Processed 11/11/2023 7376303982 DES RAJ HDFC BANK LTD(607152)
SubTotal 13635 13635
Total 104535 104535

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHANAUR PB2609004_071023APB_FTO_59369 HDFC HDFC0002201 GHANAUR 1515
2 GHANAUR PB2609004_071023APB_FTO_59369 Indian Bank IDIB000L551 Lohsimbly 46965
3 GHANAUR PB2609004_071023APB_FTO_59369 Malwa Gramin Bank SBIN0RRMLGB Ghanour 11817
4 GHANAUR PB2609004_071023APB_FTO_59369 Punjab National Bank PUNB0066300 GHANAUR 9696
5 GHANAUR PB2609004_071023APB_FTO_59369 Punjab National Bank PUNB0353300 HARPALPUR 4848
6 GHANAUR PB2609004_071023APB_FTO_59369 Punjab National Bank PUNB0516510 GHANOUR 3030
7 GHANAUR PB2609004_071023APB_FTO_59369 State Bank of India SBIN0050377 JAND MANGOLI 1515
8 GHANAUR PB2609004_071023APB_FTO_59369 State Bank of India SBIN0050867 GHANAUR 11514
9 GHANAUR PB2609004_071023APB_FTO_59369 UCO Bank UCBA0002991 Ghanaur 13635

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