Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:04:24 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : GHANAUR
Fto No. : PB2609004_180823APB_FTO_45446
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-09-004-041-001/151
(KABOOLPUR) 		2609004000NRG24180820230217434 18/08/2023 Sukhpreet kaur 2609004WL010151 Sukhpreet kaur 00152 HDFC0000162 1818 1818 Processed 28/08/2023 4910603742 SUKHPREET KAUR HDFC BANK LTD(607152)
SubTotal 1818 1818
2 GHANAUR PB-09-004-037-001/141
(JAND MANGHOLI) 		2609004000NRG24180820230216876 18/08/2023 SUMAN DEVI 2609004WL010136 SUMAN DEVI 00152 HDFC0002201 909 909 Processed 28/08/2023 4910603750 SUMAN DEVI HDFC BANK LTD(607152)
3 GHANAUR PB-09-004-037-001/45
(JAND MANGHOLI) 		2609004000NRG24180820230216887 18/08/2023 Jogindero 2609004WL010136 Jogindero 00152 HDFC0002201 909 909 Processed 28/08/2023 4910603749 JOGINDERO KAUR HDFC BANK LTD(607152)
4 GHANAUR PB-09-004-037-001/52
(JAND MANGHOLI) 		2609004000NRG24180820230216888 18/08/2023 Mukhtar Kaur 2609004WL010136 Mukhtar Kaur 00152 HDFC0002201 606 606 Processed 28/08/2023 4910603751 MUKHTAR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
5 GHANAUR PB-09-004-037-001/64
(JAND MANGHOLI) 		2609004000NRG24180820230216889 18/08/2023 Neelam Rani 2609004WL010136 Neelam Rani 00152 HDFC0002201 909 909 Processed 28/08/2023 4910603744 NEELAM KAUR W/O CHARAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
6 GHANAUR PB-09-004-037-001/69
(JAND MANGHOLI) 		2609004000NRG24180820230216891 18/08/2023 Rani devi 2609004WL010136 Rani devi 00152 HDFC0002201 909 909 Processed 28/08/2023 4910603745 RANI DEVI HDFC BANK LTD(607152)
7 GHANAUR PB-09-004-037-001/78
(JAND MANGHOLI) 		2609004000NRG24180820230216892 18/08/2023 GURMEL KAUR 2609004WL010136 GURMEL KAUR 00152 HDFC0002201 303 303 Processed 28/08/2023 4910603746 GURMEL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
8 GHANAUR PB-09-004-037-001/81
(JAND MANGHOLI) 		2609004000NRG24180820230216893 18/08/2023 SURINDER KAUR 2609004WL010136 SURINDER KAUR 00152 HDFC0002201 303 303 Processed 28/08/2023 4910603743 SURINDER ICICI BANK LTD(508534)
9 GHANAUR PB-09-004-037-001/86
(JAND MANGHOLI) 		2609004000NRG24180820230216894 18/08/2023 RANI DEVI 2609004WL010136 RANI DEVI 00152 HDFC0002201 909 909 Processed 28/08/2023 4910603748 RANI DEVI HDFC BANK LTD(607152)
10 GHANAUR PB-09-004-037-001/89
(JAND MANGHOLI) 		2609004000NRG24180820230216895 18/08/2023 KARAMJIT KAUR 2609004WL010136 KARAMJIT KAUR 00152 HDFC0002201 909 909 Processed 28/08/2023 4910603747 KARMJIT KAUR HDFC BANK LTD(607152)
SubTotal 6666 6666
11 GHANAUR PB-09-004-068-001/59
(MARDAN PUR) 		2609004000NRG24180820230217450 18/08/2023 MANJEET KAUR 2609004WL010152 MANJEET KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 28/08/2023 4910603755 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
12 GHANAUR PB-09-004-068-001/67
(MARDAN PUR) 		2609004000NRG24180820230217451 18/08/2023 KARAMJIT 2609004WL010152 KARAMJIT 00280 SBIN0RRMLGB 1515 1515 Processed 28/08/2023 4910603753 KARAMJIT KAUR W O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
13 GHANAUR PB-09-004-108-001/26
(SOGALPUR) 		2609004000NRG24180820230218835 18/08/2023 BABLI RANI 2609004WL010221 BABLI RANI 00280 SBIN0RRMLGB 1212 1212 Processed 28/08/2023 4910603754 BABLI PUNJAB NATIONAL BANK(508568)
14 GHANAUR PB-09-004-113-001/15
(UKSI) 		2609004000NRG24180820230218863 18/08/2023 Surjit Kaur 2609004WL010223 Surjit Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 28/08/2023 4910603722 SURJIT KAUR URF SEETO W/O SURINDER SINGH PUNJAB GRAMIN BANK(607138)
15 GHANAUR PB-09-004-113-001/16
(UKSI) 		2609004000NRG24180820230218864 18/08/2023 Jasvir Kaur 2609004WL010223 Jasvir Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 28/08/2023 4910603723 JASVIR KAUR W/O AMARJIT SINGH PUNJAB GRAMIN BANK(607138)
16 GHANAUR PB-09-004-113-001/17
(UKSI) 		2609004000NRG24180820230218865 18/08/2023 Kuldeep Kaur 2609004WL010223 Kuldeep Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 28/08/2023 4910603727 KULDEEP KAUR PUNJAB GRAMIN BANK(607138)
17 GHANAUR PB-09-004-113-001/2
(UKSI) 		2609004000NRG24180820230218868 18/08/2023 BIMLA DEVI 2609004WL010223 BIMLA DEVI 00280 SBIN0RRMLGB 303 303 Processed 28/08/2023 4910603764 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
18 GHANAUR PB-09-004-113-001/24
(UKSI) 		2609004000NRG24180820230218871 18/08/2023 Gurpreet Kaur 2609004WL010223 Gurpreet Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 28/08/2023 4910603725 GURPREET KAUR W/O DARSHAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
19 GHANAUR PB-09-004-113-001/3
(UKSI) 		2609004000NRG24180820230218873 18/08/2023 Balbir Kaur 2609004WL010223 Balbir Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 28/08/2023 4910603721 BALVIR KAUR W O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
20 GHANAUR PB-09-004-113-001/9
(UKSI) 		2609004000NRG24180820230218876 18/08/2023 BARKHA RAM 2609004WL010223 BARKHA RAM 00280 SBIN0RRMLGB 1515 1515 Processed 28/08/2023 4910603765 BARKHA RAM S O BAKHTOUR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 13029 13029
21 GHANAUR PB-09-004-033-001/69
(HASANPUR) 		2609004000NRG24180820230216866 18/08/2023 Rajiya 2609004WL010135 Rajiya 00349 PSIB0021262 1818 1818 Processed 28/08/2023 4910603763 RAJIYA PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
22 GHANAUR PB-09-004-041-001/153
(KABOOLPUR) 		2609004000NRG24180820230217435 18/08/2023 Jaswinder kaur 2609004WL010151 Jaswinder kaur 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910603729 JASWINDER KAUR D O RAM CHAND PUNJAB GRAMIN BANK(607138)
23 GHANAUR PB-09-004-068-001/83
(MARDAN PUR) 		2609004000NRG24180820230217452 18/08/2023 JASWINDER KAUR 2609004WL010152 JASWINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4910603756 JASWINDER KAUR WO NISHAN SINGH PUNJAB GRAMIN BANK(607138)
24 GHANAUR PB-09-004-108-001/42
(SOGALPUR) 		2609004000NRG24180820230218842 18/08/2023 Raj Kumar 2609004WL010221 Raj Kumar 00352 PUNB0PGB003 1212 1212 Processed 28/08/2023 4910603724 RAJ KUMAR S O BABU RAM PUNJAB GRAMIN BANK(607138)
25 GHANAUR PB-09-004-113-001/1
(UKSI) 		2609004000NRG24180820230218860 18/08/2023 Renu Bala 2609004WL010223 Renu Bala 00352 PUNB0PGB003 303 303 Processed 28/08/2023 4910603726 RENU BALA W/O LALA RAM PUNJAB GRAMIN BANK(607138)
26 GHANAUR PB-09-004-113-001/19
(UKSI) 		2609004000NRG24180820230218867 18/08/2023 Jasbir Kaur 2609004WL010223 Jasbir Kaur 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4910603728 JASBIR KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 6363 6363
27 GHANAUR PB-09-004-108-001/1
(SOGALPUR) 		2609004000NRG24180820230218832 18/08/2023 Chander Has 2609004WL010221 Chander Has 00354 PUNB0066300 1212 1212 Processed 28/08/2023 4910603757 CHANDER HAS PUNJAB NATIONAL BANK(508568)
28 GHANAUR PB-09-004-108-001/33
(SOGALPUR) 		2609004000NRG24180820230218838 18/08/2023 Karnailo 2609004WL010221 Karnailo 00354 PUNB0066300 909 909 Processed 28/08/2023 4910603759 KARNAILO W/O CHUHAR THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
29 GHANAUR PB-09-004-108-001/35
(SOGALPUR) 		2609004000NRG24180820230218839 18/08/2023 Neetu Rani 2609004WL010221 Neetu Rani 00354 PUNB0066300 1212 1212 Processed 28/08/2023 4910603758 NEETU RANI WO AJIT KUMAR PUNJAB NATIONAL BANK(508568)
30 GHANAUR PB-09-004-108-001/36
(SOGALPUR) 		2609004000NRG24180820230218840 18/08/2023 Santosh 2609004WL010221 Santosh 00354 PUNB0066300 1212 1212 Processed 28/08/2023 4910603760 SANTOSH W/O MILKHI & DSSO PTA PUNJAB NATIONAL BANK(508568)
31 GHANAUR PB-09-004-108-001/37
(SOGALPUR) 		2609004000NRG24180820230218841 18/08/2023 Shero 2609004WL010221 Shero 00354 PUNB0066300 1212 1212 Processed 28/08/2023 4910603761 SHERO PUNJAB NATIONAL BANK(508568)
32 GHANAUR PB-09-004-108-001/43
(SOGALPUR) 		2609004000NRG24180820230218843 18/08/2023 Gurmelo 2609004WL010221 Gurmelo 00354 PUNB0066300 1212 1212 Processed 28/08/2023 4910603762 GURMELO PUNJAB NATIONAL BANK(508568)
SubTotal 6969 6969
33 GHANAUR PB-09-004-033-001/19
(HASANPUR) 		2609004000NRG24180820230216851 18/08/2023 Satwinder Kaur 2609004WL010135 Satwinder Kaur 00354 PUNB0353300 1818 1818 Processed 28/08/2023 4910603770 SATWINDER KAUR D/O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
34 GHANAUR PB-09-004-033-001/36
(HASANPUR) 		2609004000NRG24180820230216858 18/08/2023 Roop kaur 2609004WL010135 Roop kaur 00354 PUNB0353300 1818 1818 Processed 28/08/2023 4910603771 ROOP KAUR WO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
35 GHANAUR PB-09-004-033-001/56
(HASANPUR) 		2609004000NRG24180820230216863 18/08/2023 Ujagar Singh 2609004WL010135 Ujagar Singh 00354 PUNB0353300 1818 1818 Rejected 28/08/2023 4910603767 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 GHANAUR PB-09-004-033-001/75
(HASANPUR) 		2609004000NRG24180820230216870 18/08/2023 Rajwinder Kaur 2609004WL010135 Rajwinder Kaur 00354 PUNB0353300 1818 1818 Processed 28/08/2023 4910603768 RAJWINDER KAUR PUNJAB NATIONAL BANK(508568)
37 GHANAUR PB-09-004-041-001/14
(KABOOLPUR) 		2609004000NRG24180820230217432 18/08/2023 Mandeep Kaur 2609004WL010151 Mandeep Kaur 00354 PUNB0353300 1818 1818 Processed 28/08/2023 4910603769 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
38 GHANAUR PB-09-004-041-001/5
(KABOOLPUR) 		2609004000NRG24180820230217441 18/08/2023 Charanjit Kaur 2609004WL010151 Charanjit Kaur 00354 PUNB0353300 1818 1818 Processed 28/08/2023 4910603752 CHARANJIT KAUR W/O INDERJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 10908 10908
39 GHANAUR PB-09-004-108-001/3
(SOGALPUR) 		2609004000NRG24180820230218836 18/08/2023 SANJEEV KUMAR 2609004WL010221 SANJEEV KUMAR 00354 PUNB0516510 1212 1212 Processed 28/08/2023 4910603676 SANJEEV KUMAR SO MILLKHI RAM PUNJAB NATIONAL BANK(508568)
40 GHANAUR PB-09-004-108-001/44
(SOGALPUR) 		2609004000NRG24180820230218844 18/08/2023 Tarsem Lal 2609004WL010221 Tarsem Lal 00354 PUNB0516510 1212 1212 Processed 28/08/2023 4910603677 TARSEM LAL SO BABU RAM PUNJAB NATIONAL BANK(508568)
41 GHANAUR PB-09-004-108-001/53
(SOGALPUR) 		2609004000NRG24180820230218845 18/08/2023 Vir Bhan 2609004WL010221 Vir Bhan 00354 PUNB0516510 1212 1212 Processed 28/08/2023 4910603675 VIR BHAN SO SADHU RAM PUNJAB NATIONAL BANK(508568)
42 GHANAUR PB-09-004-108-001/59
(SOGALPUR) 		2609004000NRG24180820230218846 18/08/2023 Mahinder kaur 2609004WL010221 Mahinder kaur 00354 PUNB0516510 1212 1212 Processed 28/08/2023 4910603674 MAHINDER KAUR ICICI BANK LTD(508534)
SubTotal 4848 4848
43 GHANAUR PB-09-004-041-001/101
(KABOOLPUR) 		2609004000NRG24180820230217426 18/08/2023 LAKHWINDER SINGH 2609004WL010151 LAKHWINDER SINGH 00415 SBIN0050015 1515 1515 Processed 28/08/2023 4910603741 MR LAKHWINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 1515 1515
44 GHANAUR PB-09-004-033-001/35
(HASANPUR) 		2609004000NRG24180820230216857 18/08/2023 Kulwant Singh 2609004WL010135 Kulwant Singh 00415 SBIN0050337 1818 1818 Processed 28/08/2023 4910603698 MR KULWANT SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
45 GHANAUR PB-09-004-033-001/10
(HASANPUR) 		2609004000NRG24180820230216845 18/08/2023 Jaswinder Kaur 2609004WL010135 Jaswinder Kaur 00415 SBIN0050377 1818 1818 Processed 28/08/2023 4910603689 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
46 GHANAUR PB-09-004-033-001/11
(HASANPUR) 		2609004000NRG24180820230216846 18/08/2023 Gurmeet Kaur 2609004WL010135 Gurmeet Kaur 00415 SBIN0050377 1818 1818 Processed 28/08/2023 4910603736 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
47 GHANAUR PB-09-004-033-001/14
(HASANPUR) 		2609004000NRG24180820230216847 18/08/2023 Kulwinder Kaur 2609004WL010135 Kulwinder Kaur 00415 SBIN0050377 1818 1818 Processed 28/08/2023 4910603682 KULWINDER KAUR HDFC BANK LTD(607152)
48 GHANAUR PB-09-004-033-001/15
(HASANPUR) 		2609004000NRG24180820230216848 18/08/2023 Amarjit Kaur 2609004WL010135 Amarjit Kaur 00415 SBIN0050377 1818 1818 Processed 28/08/2023 4910603737 AMARJIT KAUR ICICI BANK LTD(508534)
49 GHANAUR PB-09-004-033-001/18
(HASANPUR) 		2609004000NRG24180820230216849 18/08/2023 Karnail Kaur 2609004WL010135 Karnail Kaur 00415 SBIN0050377 1818 1818 Processed 28/08/2023 4910603732 KARNAILO DEVI ICICI BANK LTD(508534)
50 GHANAUR PB-09-004-033-001/19
(HASANPUR) 		2609004000NRG24180820230216850 18/08/2023 Kamlesh Kaur 2609004WL010135 Kamlesh Kaur 00415 SBIN0050377 1818 1818 Processed 28/08/2023 4910603734 KAMLESH KAUR WO AVTAR SINGH BANK OF BARODA(606985)
51 GHANAUR PB-09-004-033-001/21
(HASANPUR) 		2609004000NRG24180820230216852 18/08/2023 Raj Kaur 2609004WL010135 Raj Kaur 00415 SBIN0050377 1818 1818 Processed 28/08/2023 4910603681 RAJ KAUR HDFC BANK LTD(607152)
52 GHANAUR PB-09-004-033-001/25
(HASANPUR) 		2609004000NRG24180820230216853 18/08/2023 Harvinder Kaur 2609004WL010135 Harvinder Kaur 00415 SBIN0050377 1818 1818 Processed 28/08/2023 4910603700 MRS HARVINDER KAUR STATE BANK OF INDIA(508548)
53 GHANAUR PB-09-004-033-001/26
(HASANPUR) 		2609004000NRG24180820230216854 18/08/2023 Kuldeep Kaur 2609004WL010135 Kuldeep Kaur 00415 SBIN0050377 1818 1818 Processed 28/08/2023 4910603714 KULDEEP KAUR WO SOHAN SINGH BANK OF BARODA(606985)
54 GHANAUR PB-09-004-033-001/29
(HASANPUR) 		2609004000NRG24180820230216855 18/08/2023 Rajinder Kaur 2609004WL010135 Rajinder Kaur 00415 SBIN0050377 1818 1818 Processed 28/08/2023 4910603697 RAJINDER KAUR HDFC BANK LTD(607152)
55 GHANAUR PB-09-004-033-001/34
(HASANPUR) 		2609004000NRG24180820230216856 18/08/2023 Paramjit Kaur 2609004WL010135 Paramjit Kaur 00415 SBIN0050377 1818 1818 Processed 28/08/2023 4910603699 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
56 GHANAUR PB-09-004-033-001/40
(HASANPUR) 		2609004000NRG24180820230216859 18/08/2023 Kirna 2609004WL010135 Kirna 00415 SBIN0050377 1818 1818 Processed 28/08/2023 4910603673 MR KIRNA KIRNA STATE BANK OF INDIA(508548)
57 GHANAUR PB-09-004-033-001/42
(HASANPUR) 		2609004000NRG24180820230216860 18/08/2023 Jaswinder Kaur 2609004WL010135 Jaswinder Kaur 00415 SBIN0050377 1818 1818 Processed 28/08/2023 4910603692 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
58 GHANAUR PB-09-004-033-001/54
(HASANPUR) 		2609004000NRG24180820230216861 18/08/2023 Ranjit 2609004WL010135 Ranjit 00415 SBIN0050377 1818 1818 Processed 28/08/2023 4910603735 RANJIT KAUR PUNJAB NATIONAL BANK(508568)
59 GHANAUR PB-09-004-033-001/55
(HASANPUR) 		2609004000NRG24180820230216862 18/08/2023 Nirmal Kaur 2609004WL010135 Nirmal Kaur 00415 SBIN0050377 1818 1818 Processed 28/08/2023 4910603774 NIRMAL KAUR HDFC BANK LTD(607152)
60 GHANAUR PB-09-004-033-001/65
(HASANPUR) 		2609004000NRG24180820230216864 18/08/2023 Rani Devi 2609004WL010135 Rani Devi 00415 SBIN0050377 1818 1818 Processed 28/08/2023 4910603691 RANI DEVI WO RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
61 GHANAUR PB-09-004-033-001/66
(HASANPUR) 		2609004000NRG24180820230216865 18/08/2023 Roshani Devi 2609004WL010135 Roshani Devi 00415 SBIN0050377 1818 1818 Processed 28/08/2023 4910603709 ROSHANI DEVI WO CHARANJEET SINGH BANK OF BARODA(606985)
62 GHANAUR PB-09-004-033-001/7
(HASANPUR) 		2609004000NRG24180820230216867 18/08/2023 Jaswinder Kaur 2609004WL010135 Jaswinder Kaur 00415 SBIN0050377 1818 1818 Processed 28/08/2023 4910603690 JASWINDER KAUR HDFC BANK LTD(607152)
63 GHANAUR PB-09-004-033-001/71
(HASANPUR) 		2609004000NRG24180820230216868 18/08/2023 Balvir Kaur 2609004WL010135 Balvir Kaur 00415 SBIN0050377 1818 1818 Processed 28/08/2023 4910603720 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
64 GHANAUR PB-09-004-033-001/76
(HASANPUR) 		2609004000NRG24180820230216871 18/08/2023 Satnam Kaur 2609004WL010135 Satnam Kaur 00415 SBIN0050377 1818 1818 Processed 28/08/2023 4910603710 SATNAM KAUR HDFC BANK LTD(607152)
65 GHANAUR PB-09-004-037-001/109
(JAND MANGHOLI) 		2609004000NRG24180820230216873 18/08/2023 Harpreet Kaur 2609004WL010136 Harpreet Kaur 00415 SBIN0050377 909 909 Processed 28/08/2023 4910603717 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
66 GHANAUR PB-09-004-037-001/127
(JAND MANGHOLI) 		2609004000NRG24180820230216874 18/08/2023 SWARAN KAUR 2609004WL010136 SWARAN KAUR 00415 SBIN0050377 909 909 Processed 28/08/2023 4910603703 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
67 GHANAUR PB-09-004-037-001/131
(JAND MANGHOLI) 		2609004000NRG24180820230216875 18/08/2023 LAJWANTI KAUR 2609004WL010136 LAJWANTI KAUR 00415 SBIN0050377 909 909 Processed 28/08/2023 4910603686 MRS LAJWANTI KAUR STATE BANK OF INDIA(508548)
68 GHANAUR PB-09-004-037-001/150
(JAND MANGHOLI) 		2609004000NRG24180820230216877 18/08/2023 surjit kaur 2609004WL010136 surjit kaur 00415 SBIN0050377 909 909 Processed 28/08/2023 4910603715 SURJIT KAUR ICICI BANK LTD(508534)
69 GHANAUR PB-09-004-037-001/160
(JAND MANGHOLI) 		2609004000NRG24180820230216878 18/08/2023 Mahinder Kaur 2609004WL010136 Mahinder Kaur 00415 SBIN0050377 606 606 Processed 28/08/2023 4910603708 MRS MAHINDER KAUR WO MEWA SINGH STATE BANK OF INDIA(508548)
70 GHANAUR PB-09-004-037-001/163
(JAND MANGHOLI) 		2609004000NRG24180820230216879 18/08/2023 Harbans kaur 2609004WL010136 Harbans kaur 00415 SBIN0050377 909 909 Processed 28/08/2023 4910603730 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
71 GHANAUR PB-09-004-037-001/167
(JAND MANGHOLI) 		2609004000NRG24180820230216880 18/08/2023 Kamal Devi 2609004WL010136 Kamal Devi 00415 SBIN0050377 909 909 Processed 28/08/2023 4910603716 KAMLA DEVI ICICI BANK LTD(508534)
72 GHANAUR PB-09-004-037-001/17
(JAND MANGHOLI) 		2609004000NRG24180820230216881 18/08/2023 Bhupinder Kaur 2609004WL010136 Bhupinder Kaur 00415 SBIN0050377 606 606 Processed 28/08/2023 4910603685 BHUPINDER KAUR W/O KESAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
73 GHANAUR PB-09-004-037-001/202
(JAND MANGHOLI) 		2609004000NRG24180820230216882 18/08/2023 Kashmir Kaur 2609004WL010136 Kashmir Kaur 00415 SBIN0050377 909 909 Processed 28/08/2023 4910603713 KASHMIRI ICICI BANK LTD(508534)
74 GHANAUR PB-09-004-037-001/205
(JAND MANGHOLI) 		2609004000NRG24180820230216883 18/08/2023 Balkar Singh 2609004WL010136 Balkar Singh 00415 SBIN0050377 606 606 Processed 28/08/2023 4910603679 BALKAR SINGH S/O SANT SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
75 GHANAUR PB-09-004-037-001/222
(JAND MANGHOLI) 		2609004000NRG24180820230216884 18/08/2023 Sonia Rani 2609004WL010136 Sonia Rani 00415 SBIN0050377 606 606 Processed 28/08/2023 4910603706 SONIA RANI W/O NACHATAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
76 GHANAUR PB-09-004-037-001/34
(JAND MANGHOLI) 		2609004000NRG24180820230216885 18/08/2023 Harbishan 2609004WL010136 Harbishan 00415 SBIN0050377 909 909 Processed 28/08/2023 4910603739 SHRI HARKISHAN SINGH STATE BANK OF INDIA(508548)
77 GHANAUR PB-09-004-037-001/36
(JAND MANGHOLI) 		2609004000NRG24180820230216886 18/08/2023 Multani Ram 2609004WL010136 Multani Ram 00415 SBIN0050377 909 909 Processed 28/08/2023 4910603740 MULTANI RAM ICICI BANK LTD(508534)
78 GHANAUR PB-09-004-041-001/100
(KABOOLPUR) 		2609004000NRG24180820230217425 18/08/2023 Parkesh kaur 2609004WL010151 Parkesh kaur 00415 SBIN0050377 1818 1818 Processed 28/08/2023 4910603772 PARKASH KAUR ICICI BANK LTD(508534)
79 GHANAUR PB-09-004-041-001/102
(KABOOLPUR) 		2609004000NRG24180820230217427 18/08/2023 HARPREET KAUR 2609004WL010151 HARPREET KAUR 00415 SBIN0050377 1818 1818 Processed 28/08/2023 4910603701 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
80 GHANAUR PB-09-004-041-001/111
(KABOOLPUR) 		2609004000NRG24180820230217428 18/08/2023 SUKHWINDER KAUR 2609004WL010151 SUKHWINDER KAUR 00415 SBIN0050377 1818 1818 Processed 28/08/2023 4910603702 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
81 GHANAUR PB-09-004-041-001/126
(KABOOLPUR) 		2609004000NRG24180820230217429 18/08/2023 Balveer Kaur 2609004WL010151 Balveer Kaur 00415 SBIN0050377 1212 1212 Processed 28/08/2023 4910603718 MRS BALVEER KAUR STATE BANK OF INDIA(508548)
82 GHANAUR PB-09-004-041-001/129
(KABOOLPUR) 		2609004000NRG24180820230217430 18/08/2023 Satiya Rani 2609004WL010151 Satiya Rani 00415 SBIN0050377 606 606 Processed 28/08/2023 4910603707 MRS SATIYA RANI STATE BANK OF INDIA(508548)
83 GHANAUR PB-09-004-041-001/139
(KABOOLPUR) 		2609004000NRG24180820230217431 18/08/2023 Chhoti Rani 2609004WL010151 Chhoti Rani 00415 SBIN0050377 1515 1515 Processed 28/08/2023 4910603705 MRS CHHOTI RANI STATE BANK OF INDIA(508548)
84 GHANAUR PB-09-004-041-001/28
(KABOOLPUR) 		2609004000NRG24180820230217438 18/08/2023 Karamjit Kaur 2609004WL010151 Karamjit Kaur 00415 SBIN0050377 1515 1515 Processed 28/08/2023 4910603695 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
85 GHANAUR PB-09-004-041-001/3
(KABOOLPUR) 		2609004000NRG24180820230217439 18/08/2023 Manpreet Kaur 2609004WL010151 Manpreet Kaur 00415 SBIN0050377 1818 1818 Processed 28/08/2023 4910603733 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
86 GHANAUR PB-09-004-041-001/47
(KABOOLPUR) 		2609004000NRG24180820230217440 18/08/2023 Rekha Rani 2609004WL010151 Rekha Rani 00415 SBIN0050377 1818 1818 Processed 28/08/2023 4910603684 MRS REKHA RANI STATE BANK OF INDIA(508548)
87 GHANAUR PB-09-004-041-001/52
(KABOOLPUR) 		2609004000NRG24180820230217442 18/08/2023 Kaka Singh 2609004WL010151 Kaka Singh 00415 SBIN0050377 1515 1515 Processed 28/08/2023 4910603680 MR KAKA SINGH STATE BANK OF INDIA(508548)
88 GHANAUR PB-09-004-041-001/58
(KABOOLPUR) 		2609004000NRG24180820230217443 18/08/2023 Kuldeep Kaur 2609004WL010151 Kuldeep Kaur 00415 SBIN0050377 1818 1818 Processed 28/08/2023 4910603696 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
89 GHANAUR PB-09-004-041-001/76
(KABOOLPUR) 		2609004000NRG24180820230217444 18/08/2023 MALKIT KAUR 2609004WL010151 MALKIT KAUR 00415 SBIN0050377 1818 1818 Processed 28/08/2023 4910603687 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
90 GHANAUR PB-09-004-041-001/79
(KABOOLPUR) 		2609004000NRG24180820230217445 18/08/2023 Rekha 2609004WL010151 Rekha 00415 SBIN0050377 303 303 Processed 28/08/2023 4910603688 MRS REKHA STATE BANK OF INDIA(508548)
91 GHANAUR PB-09-004-041-001/81
(KABOOLPUR) 		2609004000NRG24180820230217446 18/08/2023 Jankraj 2609004WL010151 Jankraj 00415 SBIN0050377 1515 1515 Processed 28/08/2023 4910603738 SHRI JANAK RAJ STATE BANK OF INDIA(508548)
92 GHANAUR PB-09-004-068-001/116
(MARDAN PUR) 		2609004000NRG24180820230217447 18/08/2023 Bholi 2609004WL010152 Bholi 00415 SBIN0050377 1515 1515 Processed 28/08/2023 4910603719 MRS BHOLI DEVI STATE BANK OF INDIA(508548)
93 GHANAUR PB-09-004-068-001/137
(MARDAN PUR) 		2609004000NRG24180820230217448 18/08/2023 Gurmel Kaur 2609004WL010152 Gurmel Kaur 00415 SBIN0050377 1515 1515 Processed 28/08/2023 4910603694 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
94 GHANAUR PB-09-004-068-001/146
(MARDAN PUR) 		2609004000NRG24180820230217449 18/08/2023 Binder Kaur 2609004WL010152 Binder Kaur 00415 SBIN0050377 1515 1515 Processed 28/08/2023 4910603731 MRS BINDER KAUR STATE BANK OF INDIA(508548)
95 GHANAUR PB-09-004-113-001/1
(UKSI) 		2609004000NRG24180820230218859 18/08/2023 LALA RAM 2609004WL010223 LALA RAM 00415 SBIN0050377 303 303 Processed 28/08/2023 4910603683 MR LALA RAM STATE BANK OF INDIA(508548)
96 GHANAUR PB-09-004-113-001/10
(UKSI) 		2609004000NRG24180820230218861 18/08/2023 Karamjit Kaur 2609004WL010223 Karamjit Kaur 00415 SBIN0050377 1515 1515 Processed 28/08/2023 4910603693 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
97 GHANAUR PB-09-004-113-001/18
(UKSI) 		2609004000NRG24180820230218866 18/08/2023 Narinder Kaur 2609004WL010223 Narinder Kaur 00415 SBIN0050377 1515 1515 Processed 28/08/2023 4910603711 NARINDER KAUR HDFC BANK LTD(607152)
98 GHANAUR PB-09-004-113-001/20
(UKSI) 		2609004000NRG24180820230218869 18/08/2023 Baby Rani 2609004WL010223 Baby Rani 00415 SBIN0050377 1515 1515 Processed 28/08/2023 4910603712 MRS BABY RANI STATE BANK OF INDIA(508548)
99 GHANAUR PB-09-004-113-001/21
(UKSI) 		2609004000NRG24180820230218870 18/08/2023 Mandeep Kaur 2609004WL010223 Mandeep Kaur 00415 SBIN0050377 1515 1515 Processed 28/08/2023 4910603678 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
100 GHANAUR PB-09-004-113-001/26
(UKSI) 		2609004000NRG24180820230218872 18/08/2023 Kuldeep Kaur 2609004WL010223 Kuldeep Kaur 00415 SBIN0050377 1515 1515 Processed 28/08/2023 4910603773 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 80295 80295
101 GHANAUR PB-09-004-041-001/148
(KABOOLPUR) 		2609004000NRG24180820230217433 18/08/2023 Charanjit Kaur 2609004WL010151 Charanjit Kaur 00415 SBIN0050867 1818 1818 Processed 28/08/2023 4910603704 MS CHARNJIT KAUR STATE BANK OF INDIA(508548)
102 GHANAUR PB-09-004-108-001/15
(SOGALPUR) 		2609004000NRG24180820230218834 18/08/2023 Sukhwinder Kaur 2609004WL010221 Sukhwinder Kaur 00415 SBIN0050867 1212 1212 Processed 28/08/2023 4910603671 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
103 GHANAUR PB-09-004-108-001/32
(SOGALPUR) 		2609004000NRG24180820230218837 18/08/2023 Labho 2609004WL010221 Labho 00415 SBIN0050867 1212 1212 Processed 28/08/2023 4910603672 LABHO W/O KAKA RAM THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 4242 4242
104 GHANAUR PB-09-004-108-001/12
(SOGALPUR) 		2609004000NRG24180820230218833 18/08/2023 Manjit Kaur 2609004WL010221 Manjit Kaur 00462 UCBA0002991 1212 1212 Processed 28/08/2023 4910603766 MANJEET KAUR WO KULDEEP KAUR UCO BANK(607066)
SubTotal 1212 1212
Total 141501 141501

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHANAUR PB2609004_180823APB_FTO_45446 HDFC HDFC0000162 RAJPURA 1818
2 GHANAUR PB2609004_180823APB_FTO_45446 HDFC HDFC0002201 GHANAUR 6666
3 GHANAUR PB2609004_180823APB_FTO_45446 Malwa Gramin Bank SBIN0RRMLGB Ghanour 1212
4 GHANAUR PB2609004_180823APB_FTO_45446 Malwa Gramin Bank SBIN0RRMLGB Shambu 11817
5 GHANAUR PB2609004_180823APB_FTO_45446 Punjab & Sind Bank PSIB0021262 Kami Kalan 1818
6 GHANAUR PB2609004_180823APB_FTO_45446 Punjab Gramin Bank PUNB0PGB003 Ghanaur 3030
7 GHANAUR PB2609004_180823APB_FTO_45446 Punjab Gramin Bank PUNB0PGB003 Shambhu 3333
8 GHANAUR PB2609004_180823APB_FTO_45446 Punjab National Bank PUNB0066300 GHANAUR 6969
9 GHANAUR PB2609004_180823APB_FTO_45446 Punjab National Bank PUNB0353300 HARPALPUR 10908
10 GHANAUR PB2609004_180823APB_FTO_45446 Punjab National Bank PUNB0516510 GHANOUR 4848
11 GHANAUR PB2609004_180823APB_FTO_45446 State Bank of India SBIN0050015 RAJPURA TOWNSHIP 1515
12 GHANAUR PB2609004_180823APB_FTO_45446 State Bank of India SBIN0050337 KHANPUR 1818
13 GHANAUR PB2609004_180823APB_FTO_45446 State Bank of India SBIN0050377 JAND MANGOLI 80295
14 GHANAUR PB2609004_180823APB_FTO_45446 State Bank of India SBIN0050867 GHANAUR 4242
15 GHANAUR PB2609004_180823APB_FTO_45446 UCO Bank UCBA0002991 Ghanaur 1212

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