Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:32:56 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : GHANAUR
Fto No. : PB2609004_041223APB_FTO_73350
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-09-004-027-001/37
(GHUNGRAN) 		2609004000NRG24041220230402971 04/12/2023 Pal Kaur 2609004WL019579 Pal Kaur 00089 CBIN0281511 606 606 Rejected 15/12/2023 8661757764 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 GHANAUR PB-09-004-027-001/49
(GHUNGRAN) 		2609004000NRG24041220230402974 04/12/2023 Manju 2609004WL019579 Manju 00089 CBIN0281511 1515 1515 Processed 15/12/2023 8661757773 Mrs. MANJU . CENTRAL BANK OF INDIA(607115)
3 GHANAUR PB-09-004-056-001/104
(LAKHO MAJRA) 		2609004000NRG24041220230403022 04/12/2023 Sarabjeet kaur 2609004WL019582 Sarabjeet kaur 00089 CBIN0281511 1818 1818 Processed 15/12/2023 8661757766 Mrs. SARABHJEET KAUR W/O SONU SINGH CENTRAL BANK OF INDIA(607115)
4 GHANAUR PB-09-004-056-001/132
(LAKHO MAJRA) 		2609004000NRG24041220230403026 04/12/2023 Baljit 2609004WL019582 Baljit 00089 CBIN0281511 1818 1818 Processed 15/12/2023 8661757767 Ms. BALJIT W/O SWARAN SINGH CENTRAL BANK OF INDIA(607115)
5 GHANAUR PB-09-004-056-001/165
(LAKHO MAJRA) 		2609004000NRG24041220230403029 04/12/2023 Mandeep Kaur 2609004WL019582 Mandeep Kaur 00089 CBIN0281511 1818 1818 Processed 15/12/2023 8661757720 Mrs. Mandeep Kaur CENTRAL BANK OF INDIA(607115)
6 GHANAUR PB-09-004-056-001/18
(LAKHO MAJRA) 		2609004000NRG24041220230403030 04/12/2023 Gurmail Kaur 2609004WL019582 Gurmail Kaur 00089 CBIN0281511 1818 1818 Processed 15/12/2023 8661757765 GURMAIL KAUR ICICI BANK LTD(508534)
7 GHANAUR PB-09-004-056-001/31
(LAKHO MAJRA) 		2609004000NRG24041220230403033 04/12/2023 Purani 2609004WL019582 Purani 00089 CBIN0281511 1515 1515 Processed 15/12/2023 8661757772 PURNI ICICI BANK LTD(508534)
SubTotal 10908 10908
8 GHANAUR PB-09-004-035-001/100
(JABBO MAJRA) 		2609004000NRG24041220230402976 04/12/2023 Naro Devi 2609004WL019580 Naro Devi 00176 IDIB000L551 1818 1818 Processed 15/12/2023 8661757774 Mrs. NARO DEVI W/O BALBIR SINGH & CDPO G INDIAN BANK(607105)
9 GHANAUR PB-09-004-035-001/102
(JABBO MAJRA) 		2609004000NRG24041220230402977 04/12/2023 Paramjit Kaur 2609004WL019580 Paramjit Kaur 00176 IDIB000L551 1818 1818 Processed 15/12/2023 8661757719 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
10 GHANAUR PB-09-004-035-001/104
(JABBO MAJRA) 		2609004000NRG24041220230402978 04/12/2023 Kamlesh 2609004WL019580 Kamlesh 00176 IDIB000L551 1818 1818 Processed 15/12/2023 8661757712 Mrs. KAMLESH KUMARI INDIAN BANK(607105)
11 GHANAUR PB-09-004-035-001/111
(JABBO MAJRA) 		2609004000NRG24041220230402980 04/12/2023 Charanjit Kaur 2609004WL019580 Charanjit Kaur 00176 IDIB000L551 1818 1818 Processed 15/12/2023 8661757790 Mrs. CHARANJIT KAUR INDIAN BANK(607105)
12 GHANAUR PB-09-004-035-001/114
(JABBO MAJRA) 		2609004000NRG24041220230402981 04/12/2023 Jasbir Kaur 2609004WL019580 Jasbir Kaur 00176 IDIB000L551 1818 1818 Processed 15/12/2023 8661757786 Ms. ANJALI DEVI INDIAN BANK(607105)
13 GHANAUR PB-09-004-035-001/115
(JABBO MAJRA) 		2609004000NRG24041220230402982 04/12/2023 Kashmiro Devi 2609004WL019580 Kashmiro Devi 00176 IDIB000L551 1515 1515 Processed 15/12/2023 8661757782 Mrs. KASHMIRO DEVI INDIAN BANK(607105)
14 GHANAUR PB-09-004-035-001/120
(JABBO MAJRA) 		2609004000NRG24041220230402983 04/12/2023 Seema 2609004WL019580 Seema 00176 IDIB000L551 1818 1818 Processed 15/12/2023 8661757784 Mrs. SEEMA SEEMA INDIAN BANK(607105)
15 GHANAUR PB-09-004-035-001/132
(JABBO MAJRA) 		2609004000NRG24041220230402985 04/12/2023 Saroj Devi 2609004WL019580 Saroj Devi 00176 IDIB000L551 1818 1818 Processed 15/12/2023 8661757718 Mrs. SAROJ DEVI INDIAN BANK(607105)
16 GHANAUR PB-09-004-035-001/142
(JABBO MAJRA) 		2609004000NRG24041220230402986 04/12/2023 Saroj Rani 2609004WL019580 Saroj Rani 00176 IDIB000L551 1818 1818 Processed 15/12/2023 8661757797 Mrs. SAROJ RANI INDIAN BANK(607105)
17 GHANAUR PB-09-004-035-001/143
(JABBO MAJRA) 		2609004000NRG24041220230402987 04/12/2023 Naro Devi 2609004WL019580 Naro Devi 00176 IDIB000L551 1818 1818 Processed 15/12/2023 8661757713 Mrs. NARO DEVI INDIAN BANK(607105)
18 GHANAUR PB-09-004-035-001/144
(JABBO MAJRA) 		2609004000NRG24041220230402988 04/12/2023 Paramjit kaur 2609004WL019580 Paramjit kaur 00176 IDIB000L551 1818 1818 Processed 15/12/2023 8661757792 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
19 GHANAUR PB-09-004-035-001/145
(JABBO MAJRA) 		2609004000NRG24041220230402989 04/12/2023 Sito Devi 2609004WL019580 Sito Devi 00176 IDIB000L551 1818 1818 Processed 15/12/2023 8661757783 Mrs. SITO DEVI INDIAN BANK(607105)
20 GHANAUR PB-09-004-035-001/153
(JABBO MAJRA) 		2609004000NRG24041220230402990 04/12/2023 Kamlesh Kaur 2609004WL019580 Kamlesh Kaur 00176 IDIB000L551 1818 1818 Processed 15/12/2023 8661757791 Mrs. KAMLESH KAUR INDIAN BANK(607105)
21 GHANAUR PB-09-004-035-001/156
(JABBO MAJRA) 		2609004000NRG24041220230402991 04/12/2023 Manjeet Kaur 2609004WL019580 Manjeet Kaur 00176 IDIB000L551 1818 1818 Processed 15/12/2023 8661757793 Mrs. MANJEET KAUR INDIAN BANK(607105)
22 GHANAUR PB-09-004-035-001/160
(JABBO MAJRA) 		2609004000NRG24041220230402992 04/12/2023 Varsha Rani 2609004WL019580 Varsha Rani 00176 IDIB000L551 1818 1818 Processed 15/12/2023 8661757758 VARSHA RANI D/O SAT PAL SINGH SARVA HARYANA GRAMIN BANK(607139)
23 GHANAUR PB-09-004-035-001/161
(JABBO MAJRA) 		2609004000NRG24041220230402993 04/12/2023 Pushpa Devi 2609004WL019580 Pushpa Devi 00176 IDIB000L551 1818 1818 Processed 15/12/2023 8661757796 Mrs. PUSHPA DEVI INDIAN BANK(607105)
24 GHANAUR PB-09-004-035-001/164
(JABBO MAJRA) 		2609004000NRG24041220230402994 04/12/2023 Parveen Kumari 2609004WL019580 Parveen Kumari 00176 IDIB000L551 1818 1818 Processed 15/12/2023 8661757759 Mrs. Parveen Kumari INDIAN BANK(607105)
25 GHANAUR PB-09-004-035-001/168
(JABBO MAJRA) 		2609004000NRG24041220230402995 04/12/2023 Amro Devi 2609004WL019580 Amro Devi 00176 IDIB000L551 1818 1818 Processed 15/12/2023 8661757789 Mrs. AMRO DEVI INDIAN BANK(607105)
26 GHANAUR PB-09-004-035-001/44
(JABBO MAJRA) 		2609004000NRG24041220230402996 04/12/2023 Krishna devi 2609004WL019580 Krishna devi 00176 IDIB000L551 1818 1818 Processed 15/12/2023 8661757780 Mrs. KRISHNA DEVI INDIAN BANK(607105)
27 GHANAUR PB-09-004-035-001/7
(JABBO MAJRA) 		2609004000NRG24041220230402997 04/12/2023 Rupinder kaur 2609004WL019580 Rupinder kaur 00176 IDIB000L551 1818 1818 Processed 15/12/2023 8661757714 Mrs. RUPINDER KAUR INDIAN BANK(607105)
28 GHANAUR PB-09-004-035-001/71
(JABBO MAJRA) 		2609004000NRG24041220230402998 04/12/2023 Santosh devi 2609004WL019580 Santosh devi 00176 IDIB000L551 1818 1818 Processed 15/12/2023 8661757722 Ms. Aarti Devi INDIAN BANK(607105)
29 GHANAUR PB-09-004-035-001/73
(JABBO MAJRA) 		2609004000NRG24041220230402999 04/12/2023 Amabu devi 2609004WL019580 Amabu devi 00176 IDIB000L551 1818 1818 Processed 15/12/2023 8661757775 Mrs. AMBO DEVI INDIAN BANK(607105)
30 GHANAUR PB-09-004-035-001/74
(JABBO MAJRA) 		2609004000NRG24041220230403000 04/12/2023 Rita Devi 2609004WL019580 Rita Devi 00176 IDIB000L551 1818 1818 Processed 15/12/2023 8661757794 Mrs. Rita Devi INDIAN BANK(607105)
31 GHANAUR PB-09-004-035-001/76
(JABBO MAJRA) 		2609004000NRG24041220230403001 04/12/2023 Lachami Devi 2609004WL019580 Lachami Devi 00176 IDIB000L551 1818 1818 Processed 15/12/2023 8661757716 Mrs. Lachmi Devi INDIAN BANK(607105)
32 GHANAUR PB-09-004-035-001/78
(JABBO MAJRA) 		2609004000NRG24041220230403002 04/12/2023 Reshma Devi 2609004WL019580 Reshma Devi 00176 IDIB000L551 1818 1818 Processed 15/12/2023 8661757763 Mrs. RESHMA DEVI INDIAN BANK(607105)
33 GHANAUR PB-09-004-035-001/79
(JABBO MAJRA) 		2609004000NRG24041220230403003 04/12/2023 Deepu devi 2609004WL019580 Deepu devi 00176 IDIB000L551 1818 1818 Processed 15/12/2023 8661757723 Ms. AMARJIT KAUR INDIAN BANK(607105)
34 GHANAUR PB-09-004-035-001/89
(JABBO MAJRA) 		2609004000NRG24041220230403004 04/12/2023 Shila Devi 2609004WL019580 Shila Devi 00176 IDIB000L551 1818 1818 Processed 15/12/2023 8661757795 Mrs. SHEELA DEVI INDIAN BANK(607105)
35 GHANAUR PB-09-004-035-001/91
(JABBO MAJRA) 		2609004000NRG24041220230403005 04/12/2023 Sunita Devi 2609004WL019580 Sunita Devi 00176 IDIB000L551 1818 1818 Processed 15/12/2023 8661757788 Mrs. SUNITA DEVI INDIAN BANK(607105)
36 GHANAUR PB-09-004-035-001/94
(JABBO MAJRA) 		2609004000NRG24041220230403006 04/12/2023 SUNITA DEVI 2609004WL019580 SUNITA DEVI 00176 IDIB000L551 1818 1818 Processed 15/12/2023 8661757781 Mrs. SUNITA DEVI INDIAN BANK(607105)
37 GHANAUR PB-09-004-035-001/97
(JABBO MAJRA) 		2609004000NRG24041220230403007 04/12/2023 Kalaso Devi 2609004WL019580 Kalaso Devi 00176 IDIB000L551 1818 1818 Processed 15/12/2023 8661757787 Mrs. KAILASHO DEVI INDIAN BANK(607105)
38 GHANAUR PB-09-004-035-001/98
(JABBO MAJRA) 		2609004000NRG24041220230403008 04/12/2023 Ambo Devi 2609004WL019580 Ambo Devi 00176 IDIB000L551 1818 1818 Processed 15/12/2023 8661757785 AMBO DEVI ICICI BANK LTD(508534)
39 GHANAUR PB-09-004-036-001/106
(JAMEETGARH) 		2609004000NRG24041220230403009 04/12/2023 Chinto Devi 2609004WL019581 Chinto Devi 00176 IDIB000L551 1515 1515 Processed 15/12/2023 8661757761 Mr. DHARAM PAL INDIAN BANK(607105)
40 GHANAUR PB-09-004-036-001/115
(JAMEETGARH) 		2609004000NRG24041220230403010 04/12/2023 Manjit Kaur 2609004WL019581 Manjit Kaur 00176 IDIB000L551 1515 1515 Processed 15/12/2023 8661757717 Mrs. MANJIT KAUR INDIAN BANK(607105)
41 GHANAUR PB-09-004-036-001/126
(JAMEETGARH) 		2609004000NRG24041220230403011 04/12/2023 Baby 2609004WL019581 Baby 00176 IDIB000L551 1515 1515 Processed 15/12/2023 8661757776 Mrs. Baby INDIAN BANK(607105)
42 GHANAUR PB-09-004-036-001/134
(JAMEETGARH) 		2609004000NRG24041220230403012 04/12/2023 Reshmi Devi 2609004WL019581 Reshmi Devi 00176 IDIB000L551 1212 1212 Processed 15/12/2023 8661757762 Ms. Reshmi Devi INDIAN BANK(607105)
43 GHANAUR PB-09-004-036-001/161
(JAMEETGARH) 		2609004000NRG24041220230403014 04/12/2023 Pinki Rani 2609004WL019581 Pinki Rani 00176 IDIB000L551 1515 1515 Processed 15/12/2023 8661757715 Mr. PIMKI RANI INDIAN BANK(607105)
44 GHANAUR PB-09-004-036-001/47
(JAMEETGARH) 		2609004000NRG24041220230403017 04/12/2023 Santosh Rani 2609004WL019581 Santosh Rani 00176 IDIB000L551 1212 1212 Processed 15/12/2023 8661757779 Mrs. SANTOSH RANI INDIAN BANK(607105)
45 GHANAUR PB-09-004-036-001/55
(JAMEETGARH) 		2609004000NRG24041220230403018 04/12/2023 Shakuntla Devi 2609004WL019581 Shakuntla Devi 00176 IDIB000L551 1515 1515 Processed 15/12/2023 8661757777 Mrs. SHAKUNTLA DEVI INDIAN BANK(607105)
46 GHANAUR PB-09-004-036-001/56
(JAMEETGARH) 		2609004000NRG24041220230403019 04/12/2023 Satya Devi 2609004WL019581 Satya Devi 00176 IDIB000L551 1515 1515 Processed 15/12/2023 8661757778 Mrs. SATYA DEVI INDIAN BANK(607105)
SubTotal 67569 67569
47 GHANAUR PB-09-004-027-001/39
(GHUNGRAN) 		2609004000NRG24041220230402972 04/12/2023 Gurmail Kaur 2609004WL019579 Gurmail Kaur 00349 PSIB0021435 606 606 Processed 15/12/2023 8661757760 GURMAIL KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 606 606
48 GHANAUR PB-09-004-027-001/10
(GHUNGRAN) 		2609004000NRG24041220230402951 04/12/2023 NIRMALA DEVI 2609004WL019579 NIRMALA DEVI 00354 PUNB0353300 1515 1515 Processed 15/12/2023 8661757768 NIRMAL KAUR PUNJAB NATIONAL BANK(508568)
49 GHANAUR PB-09-004-027-001/22
(GHUNGRAN) 		2609004000NRG24041220230402960 04/12/2023 JASVEER KAUR 2609004WL019579 JASVEER KAUR 00354 PUNB0353300 1212 1212 Processed 15/12/2023 8661757770 JASBIR KAUR W/O HARMESH SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
50 GHANAUR PB-09-004-027-001/26
(GHUNGRAN) 		2609004000NRG24041220230402962 04/12/2023 AMAR KAUR 2609004WL019579 AMAR KAUR 00354 PUNB0353300 1212 1212 Processed 15/12/2023 8661757771 AMAR KAUR PUNJAB NATIONAL BANK(508568)
51 GHANAUR PB-09-004-027-001/33
(GHUNGRAN) 		2609004000NRG24041220230402968 04/12/2023 Baljinder Kaur 2609004WL019579 Baljinder Kaur 00354 PUNB0353300 606 606 Processed 15/12/2023 8661757769 BALJINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 4545 4545
52 GHANAUR PB-09-004-056-001/101
(LAKHO MAJRA) 		2609004000NRG24041220230403021 04/12/2023 Jasvir kaur 2609004WL019582 Jasvir kaur 00415 SBIN0050252 1818 1818 Processed 15/12/2023 8661757731 MRS JASBIR KAUR WO HARBANS SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
53 GHANAUR PB-09-004-056-001/112
(LAKHO MAJRA) 		2609004000NRG24041220230403023 04/12/2023 Narinder Kaur 2609004WL019582 Narinder Kaur 00415 SBIN0050370 1818 1818 Processed 15/12/2023 8661757727 Mrs. NARINDER KAUR W/O NIRMAL SINGH CENTRAL BANK OF INDIA(607115)
54 GHANAUR PB-09-004-056-001/126
(LAKHO MAJRA) 		2609004000NRG24041220230403024 04/12/2023 Harbans Kaur 2609004WL019582 Harbans Kaur 00415 SBIN0050370 1818 1818 Processed 15/12/2023 8661757740 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
55 GHANAUR PB-09-004-056-001/13
(LAKHO MAJRA) 		2609004000NRG24041220230403025 04/12/2023 Narinder Kaur 2609004WL019582 Narinder Kaur 00415 SBIN0050370 1515 1515 Processed 15/12/2023 8661757750 MRS NARINDER KAUR STATE BANK OF INDIA(508548)
56 GHANAUR PB-09-004-056-001/14
(LAKHO MAJRA) 		2609004000NRG24041220230403027 04/12/2023 Balwinder Kaur 2609004WL019582 Balwinder Kaur 00415 SBIN0050370 909 909 Processed 15/12/2023 8661757751 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
57 GHANAUR PB-09-004-056-001/161
(LAKHO MAJRA) 		2609004000NRG24041220230403028 04/12/2023 Jaswinder Kaur 2609004WL019582 Jaswinder Kaur 00415 SBIN0050370 909 909 Processed 15/12/2023 8661757756 MS JASWINDER KAUR STATE BANK OF INDIA(508548)
58 GHANAUR PB-09-004-056-001/28
(LAKHO MAJRA) 		2609004000NRG24041220230403031 04/12/2023 Mahinder Kaur 2609004WL019582 Mahinder Kaur 00415 SBIN0050370 1818 1818 Processed 15/12/2023 8661757747 MOHINDER KAUR ICICI BANK LTD(508534)
59 GHANAUR PB-09-004-056-001/29
(LAKHO MAJRA) 		2609004000NRG24041220230403032 04/12/2023 Jeet Kaur 2609004WL019582 Jeet Kaur 00415 SBIN0050370 1515 1515 Processed 15/12/2023 8661757746 MRS JEET KAUR STATE BANK OF INDIA(508548)
60 GHANAUR PB-09-004-056-001/36
(LAKHO MAJRA) 		2609004000NRG24041220230403034 04/12/2023 Paramjit Kaur 2609004WL019582 Paramjit Kaur 00415 SBIN0050370 1515 1515 Processed 15/12/2023 8661757752 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
61 GHANAUR PB-09-004-056-001/38
(LAKHO MAJRA) 		2609004000NRG24041220230403035 04/12/2023 Jal Kaur 2609004WL019582 Jal Kaur 00415 SBIN0050370 909 909 Processed 15/12/2023 8661757753 MRS JAL KAUR STATE BANK OF INDIA(508548)
62 GHANAUR PB-09-004-056-001/41
(LAKHO MAJRA) 		2609004000NRG24041220230403036 04/12/2023 Gurjit Kaur 2609004WL019582 Gurjit Kaur 00415 SBIN0050370 1818 1818 Processed 15/12/2023 8661757748 MRS GURJIT KAUR STATE BANK OF INDIA(508548)
63 GHANAUR PB-09-004-056-001/42
(LAKHO MAJRA) 		2609004000NRG24041220230403037 04/12/2023 Prem Kaur 2609004WL019582 Prem Kaur 00415 SBIN0050370 1818 1818 Processed 15/12/2023 8661757749 MRS PREM KAUR STATE BANK OF INDIA(508548)
64 GHANAUR PB-09-004-056-001/45
(LAKHO MAJRA) 		2609004000NRG24041220230403038 04/12/2023 Balvir Kaur 2609004WL019582 Balvir Kaur 00415 SBIN0050370 1818 1818 Processed 15/12/2023 8661757728 MRS BALVIR KAUR WO DHARAM PAL STATE BANK OF INDIA(508548)
65 GHANAUR PB-09-004-056-001/46
(LAKHO MAJRA) 		2609004000NRG24041220230403039 04/12/2023 Swaran Kaur 2609004WL019582 Swaran Kaur 00415 SBIN0050370 1212 1212 Processed 15/12/2023 8661757721 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
66 GHANAUR PB-09-004-056-001/52
(LAKHO MAJRA) 		2609004000NRG24041220230403040 04/12/2023 Manjit Kaur 2609004WL019582 Manjit Kaur 00415 SBIN0050370 1818 1818 Processed 15/12/2023 8661757741 Mrs. Manjit Kaur CENTRAL BANK OF INDIA(607115)
67 GHANAUR PB-09-004-056-001/70
(LAKHO MAJRA) 		2609004000NRG24041220230403041 04/12/2023 Kamlesh Kaur 2609004WL019582 Kamlesh Kaur 00415 SBIN0050370 1818 1818 Processed 15/12/2023 8661757729 Mrs. Kamlesh Kaur CENTRAL BANK OF INDIA(607115)
68 GHANAUR PB-09-004-056-001/75
(LAKHO MAJRA) 		2609004000NRG24041220230403042 04/12/2023 Nirmal Kaur 2609004WL019582 Nirmal Kaur 00415 SBIN0050370 1818 1818 Processed 15/12/2023 8661757730 NIRMAL KAUR HDFC BANK LTD(607152)
69 GHANAUR PB-09-004-056-001/83
(LAKHO MAJRA) 		2609004000NRG24041220230403043 04/12/2023 Sukhwinder Kaur 2609004WL019582 Sukhwinder Kaur 00415 SBIN0050370 1212 1212 Processed 15/12/2023 8661757755 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 26058 26058
70 GHANAUR PB-09-004-027-001/12
(GHUNGRAN) 		2609004000NRG24041220230402952 04/12/2023 JASVEER KAUR 2609004WL019579 JASVEER KAUR 00415 SBIN0050867 1515 1515 Processed 15/12/2023 8661757745 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
71 GHANAUR PB-09-004-027-001/13
(GHUNGRAN) 		2609004000NRG24041220230402953 04/12/2023 KULWINDER KAUR 2609004WL019579 KULWINDER KAUR 00415 SBIN0050867 1515 1515 Processed 15/12/2023 8661757736 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
72 GHANAUR PB-09-004-027-001/14
(GHUNGRAN) 		2609004000NRG24041220230402954 04/12/2023 HARBANS KAUR 2609004WL019579 HARBANS KAUR 00415 SBIN0050867 1515 1515 Processed 15/12/2023 8661757744 MS HARBANS KAUR STATE BANK OF INDIA(508548)
73 GHANAUR PB-09-004-027-001/15
(GHUNGRAN) 		2609004000NRG24041220230402955 04/12/2023 LABH KAUR 2609004WL019579 LABH KAUR 00415 SBIN0050867 1515 1515 Processed 15/12/2023 8661757735 LABH KAUR ICICI BANK LTD(508534)
74 GHANAUR PB-09-004-027-001/17
(GHUNGRAN) 		2609004000NRG24041220230402956 04/12/2023 SHER SINGH 2609004WL019579 SHER SINGH 00415 SBIN0050867 1515 1515 Processed 15/12/2023 8661757732 MR SHER SINGH STATE BANK OF INDIA(508548)
75 GHANAUR PB-09-004-027-001/2
(GHUNGRAN) 		2609004000NRG24041220230402957 04/12/2023 CHAND SINGH 2609004WL019579 CHAND SINGH 00415 SBIN0050867 1515 1515 Processed 15/12/2023 8661757726 MR RAM CHAND STATE BANK OF INDIA(508548)
76 GHANAUR PB-09-004-027-001/2
(GHUNGRAN) 		2609004000NRG24041220230402958 04/12/2023 Gurjant Singh 2609004WL019579 Gurjant Singh 00415 SBIN0050867 909 909 Processed 15/12/2023 8661757754 MR GURJANT SINGH STATE BANK OF INDIA(508548)
77 GHANAUR PB-09-004-027-001/20
(GHUNGRAN) 		2609004000NRG24041220230402959 04/12/2023 SARABJEET KAUR 2609004WL019579 SARABJEET KAUR 00415 SBIN0050867 1515 1515 Processed 15/12/2023 8661757738 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
78 GHANAUR PB-09-004-027-001/23
(GHUNGRAN) 		2609004000NRG24041220230402961 04/12/2023 BINDER KAUR 2609004WL019579 BINDER KAUR 00415 SBIN0050867 1212 1212 Processed 15/12/2023 8661757734 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
79 GHANAUR PB-09-004-027-001/27
(GHUNGRAN) 		2609004000NRG24041220230402963 04/12/2023 amarjeet kaur 2609004WL019579 amarjeet kaur 00415 SBIN0050867 1515 1515 Processed 15/12/2023 8661757724 MRS AMARJIT KOUR STATE BANK OF INDIA(508548)
80 GHANAUR PB-09-004-027-001/28
(GHUNGRAN) 		2609004000NRG24041220230402964 04/12/2023 PARAMJEET KAUR 2609004WL019579 PARAMJEET KAUR 00415 SBIN0050867 606 606 Processed 15/12/2023 8661757725 PARAMJIT KAUR THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
81 GHANAUR PB-09-004-027-001/29
(GHUNGRAN) 		2609004000NRG24041220230402965 04/12/2023 Jasvir Kaur 2609004WL019579 Jasvir Kaur 00415 SBIN0050867 606 606 Processed 15/12/2023 8661757743 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
82 GHANAUR PB-09-004-027-001/3
(GHUNGRAN) 		2609004000NRG24041220230402966 04/12/2023 NAChhater kaur 2609004WL019579 NAChhater kaur 00415 SBIN0050867 606 606 Processed 15/12/2023 8661757742 MRS NACHHATAR KAUR STATE BANK OF INDIA(508548)
83 GHANAUR PB-09-004-027-001/30
(GHUNGRAN) 		2609004000NRG24041220230402967 04/12/2023 SAHIB SINGH 2609004WL019579 SAHIB SINGH 00415 SBIN0050867 606 606 Processed 15/12/2023 8661757733 MR SAHIB SINGH STATE BANK OF INDIA(508548)
84 GHANAUR PB-09-004-027-001/35
(GHUNGRAN) 		2609004000NRG24041220230402969 04/12/2023 Savitri Devi 2609004WL019579 Savitri Devi 00415 SBIN0050867 606 606 Processed 15/12/2023 8661757737 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
85 GHANAUR PB-09-004-027-001/36
(GHUNGRAN) 		2609004000NRG24041220230402970 04/12/2023 SANTO 2609004WL019579 SANTO 00415 SBIN0050867 606 606 Processed 15/12/2023 8661757739 SANT KAUR W/O PARKASH SINGH,DSSO PT PUNJAB NATIONAL BANK(508568)
86 GHANAUR PB-09-004-027-001/41
(GHUNGRAN) 		2609004000NRG24041220230402973 04/12/2023 Manjeet Kaur 2609004WL019579 Manjeet Kaur 00415 SBIN0050867 606 606 Processed 15/12/2023 8661757757 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 18483 18483
Total 129987 129987

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHANAUR PB2609004_041223APB_FTO_73350 Central Bank Of India CBIN0281511 AJRAWAR 10908
2 GHANAUR PB2609004_041223APB_FTO_73350 Indian Bank IDIB000L551 Lohsimbly 67569
3 GHANAUR PB2609004_041223APB_FTO_73350 Punjab & Sind Bank PSIB0021435 Anaj Mandi Ghanaur 606
4 GHANAUR PB2609004_041223APB_FTO_73350 Punjab National Bank PUNB0353300 HARPALPUR 4545
5 GHANAUR PB2609004_041223APB_FTO_73350 State Bank of India SBIN0050252 BAHADURGARH 1818
6 GHANAUR PB2609004_041223APB_FTO_73350 State Bank of India SBIN0050370 KAULI 26058
7 GHANAUR PB2609004_041223APB_FTO_73350 State Bank of India SBIN0050867 GHANAUR 18483

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