Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:51:11 AM 
Back  

FTO Transaction Details

State : PUNJAB District : PATIALA Block : GHANAUR
Fto No. : PB2609004_170623APB_FTO_22980
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) 		2609004000NRG24170620230109669 17/06/2023 Sukhpreet kaur 2609004WL004529 Sukhpreet kaur 00152 HDFC0000162 1818 1818 Processed 27/06/2023 2798573989 SUKHPREET KAUR HDFC BANK LTD(607152)
SubTotal 1818 1818
2 GHANAUR PB-09-004-054-001/178
(LACHHRU KALLAN) 		2609004000NRG24170620230109697 17/06/2023 Jaspreet Kaur 2609004WL004530 Jaspreet Kaur 00152 HDFC0002201 1818 1818 Processed 27/06/2023 2798573990 JASPREET KAUR HDFC BANK LTD(607152)
3 GHANAUR PB-09-004-054-001/195
(LACHHRU KALLAN) 		2609004000NRG24170620230109699 17/06/2023 Nasib 2609004WL004530 Nasib 00152 HDFC0002201 1818 1818 Processed 27/06/2023 2798573977 NASIB HDFC BANK LTD(607152)
4 GHANAUR PB-09-004-067-001/104
(MANJOLI) 		2609004000NRG24170620230109707 17/06/2023 jarnail kaur 2609004WL004531 jarnail kaur 00152 HDFC0002201 1212 1212 Processed 27/06/2023 2798573991 JARNAIL KAUR W/O NAIB SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
5 GHANAUR PB-09-004-067-001/136
(MANJOLI) 		2609004000NRG24170620230109709 17/06/2023 KARNAIL KAUR 2609004WL004531 KARNAIL KAUR 00152 HDFC0002201 1818 1818 Processed 27/06/2023 2798574013 KARNAIL KAUR HDFC BANK LTD(607152)
6 GHANAUR PB-09-004-067-001/24
(MANJOLI) 		2609004000NRG24170620230109716 17/06/2023 Karam singh 2609004WL004531 Karam singh 00152 HDFC0002201 1818 1818 Processed 27/06/2023 2798574014 KARAM SINGH HDFC BANK LTD(607152)
7 GHANAUR PB-09-004-067-001/60
(MANJOLI) 		2609004000NRG24170620230109721 17/06/2023 Baljit Singh 2609004WL004531 Baljit Singh 00152 HDFC0002201 1818 1818 Processed 27/06/2023 2798574043 BALJIT SINGH HDFC BANK LTD(607152)
8 GHANAUR PB-09-004-067-001/66
(MANJOLI) 		2609004000NRG24170620230109722 17/06/2023 RANJIT KAUR 2609004WL004531 RANJIT KAUR 00152 HDFC0002201 1818 1818 Processed 27/06/2023 2798574045 RANJEET KAUR HDFC BANK LTD(607152)
9 GHANAUR PB-09-004-067-001/73
(MANJOLI) 		2609004000NRG24170620230109723 17/06/2023 BALJIT KAUR 2609004WL004531 BALJIT KAUR 00152 HDFC0002201 1212 1212 Processed 27/06/2023 2798574044 BALJIT KAUR HDFC BANK LTD(607152)
10 GHANAUR PB-09-004-067-001/99
(MANJOLI) 		2609004000NRG24170620230109725 17/06/2023 RANI 2609004WL004531 RANI 00152 HDFC0002201 1515 1515 Processed 27/06/2023 2798574042 RANI UCO BANK(607066)
SubTotal 14847 14847
11 GHANAUR PB-09-004-067-001/30
(MANJOLI) 		2609004000NRG24170620230109719 17/06/2023 Jaswinder kaur 2609004WL004531 Jaswinder kaur 00280 SBIN0RRMLGB 1818 1818 Processed 27/06/2023 2798574012 JASWINDER SINGH ICICI BANK LTD(508534)
12 GHANAUR PB-09-004-070-001/10
(MEHDOODAN) 		2609004000NRG24170620230109727 17/06/2023 DEEBO 2609004WL004532 DEEBO 00280 SBIN0RRMLGB 303 303 Processed 27/06/2023 2798574015 DEBO DEBO PUNJAB GRAMIN BANK(607138)
13 GHANAUR PB-09-004-070-001/10
(MEHDOODAN) 		2609004000NRG24170620230109726 17/06/2023 NASIB SINGH 2609004WL004532 NASIB SINGH 00280 SBIN0RRMLGB 303 303 Processed 27/06/2023 2798574029 NASIB SINGH PUNJAB GRAMIN BANK(607138)
14 GHANAUR PB-09-004-070-001/11
(MEHDOODAN) 		2609004000NRG24170620230109729 17/06/2023 SUKHWINDER KAUR 2609004WL004532 SUKHWINDER KAUR 00280 SBIN0RRMLGB 303 303 Processed 27/06/2023 2798574025 SUKHWINDER KAUR W O HARDEEP SINGH PUNJAB GRAMIN BANK(607138)
15 GHANAUR PB-09-004-070-001/148
(MEHDOODAN) 		2609004000NRG24170620230109730 17/06/2023 INDER KAUR 2609004WL004532 INDER KAUR 00280 SBIN0RRMLGB 303 303 Processed 27/06/2023 2798574022 SINDER KAUR WO SHINDER SINGH UCO BANK(607066)
16 GHANAUR PB-09-004-070-001/16
(MEHDOODAN) 		2609004000NRG24170620230109734 17/06/2023 KRISHNA 2609004WL004532 KRISHNA 00280 SBIN0RRMLGB 303 303 Processed 27/06/2023 2798574017 KRISHNA KRISHNA PUNJAB GRAMIN BANK(607138)
17 GHANAUR PB-09-004-070-001/20
(MEHDOODAN) 		2609004000NRG24170620230109737 17/06/2023 MANJEET KAUR 2609004WL004532 MANJEET KAUR 00280 SBIN0RRMLGB 303 303 Processed 27/06/2023 2798574023 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
18 GHANAUR PB-09-004-070-001/22
(MEHDOODAN) 		2609004000NRG24170620230109738 17/06/2023 MAHINDER KAUR 2609004WL004532 MAHINDER KAUR 00280 SBIN0RRMLGB 303 303 Processed 27/06/2023 2798574027 MAHINDER KAUR WO AMARJIT SINGH UCO BANK(607066)
19 GHANAUR PB-09-004-070-001/24
(MEHDOODAN) 		2609004000NRG24170620230109739 17/06/2023 GURMEET KAUR 2609004WL004532 GURMEET KAUR 00280 SBIN0RRMLGB 303 303 Processed 27/06/2023 2798574016 GURMEET KAUR W O KEHAR SINGH PUNJAB GRAMIN BANK(607138)
20 GHANAUR PB-09-004-070-001/32
(MEHDOODAN) 		2609004000NRG24170620230109740 17/06/2023 MUKHITAR KAUR 2609004WL004532 MUKHITAR KAUR 00280 SBIN0RRMLGB 303 303 Processed 27/06/2023 2798574028 MUKHTIAR KAUR ICICI BANK LTD(508534)
21 GHANAUR PB-09-004-070-001/33
(MEHDOODAN) 		2609004000NRG24170620230109741 17/06/2023 BALJIT SINGH 2609004WL004532 BALJIT SINGH 00280 SBIN0RRMLGB 303 303 Processed 27/06/2023 2798574024 BALJIT SINGH PUNJAB GRAMIN BANK(607138)
22 GHANAUR PB-09-004-070-001/39
(MEHDOODAN) 		2609004000NRG24170620230109742 17/06/2023 NACHATTARO 2609004WL004532 NACHATTARO 00280 SBIN0RRMLGB 303 303 Processed 27/06/2023 2798574020 NACHHATAR KAUR WO GURMEL SINGH PUNJAB NATIONAL BANK(508568)
23 GHANAUR PB-09-004-070-001/48
(MEHDOODAN) 		2609004000NRG24170620230109744 17/06/2023 HARBANS KAUR 2609004WL004532 HARBANS KAUR 00280 SBIN0RRMLGB 303 303 Processed 27/06/2023 2798574018 HARBANS KAUR PUNJAB GRAMIN BANK(607138)
24 GHANAUR PB-09-004-070-001/59
(MEHDOODAN) 		2609004000NRG24170620230109746 17/06/2023 GURMAIL KAUR 2609004WL004532 GURMAIL KAUR 00280 SBIN0RRMLGB 303 303 Processed 27/06/2023 2798574021 GURMIL KAUR W O NACHHATAR SINGH PUNJAB GRAMIN BANK(607138)
25 GHANAUR PB-09-004-070-001/81
(MEHDOODAN) 		2609004000NRG24170620230109747 17/06/2023 balbiro 2609004WL004532 balbiro 00280 SBIN0RRMLGB 303 303 Processed 27/06/2023 2798573981 BALBIRO PUNJAB NATIONAL BANK(508568)
26 GHANAUR PB-09-004-070-001/9
(MEHDOODAN) 		2609004000NRG24170620230109748 17/06/2023 MAAGAT RAM 2609004WL004532 MAAGAT RAM 00280 SBIN0RRMLGB 303 303 Processed 27/06/2023 2798574019 MANGTA RAM S/O ATMA RAM & DSSO PTL. PUNJAB NATIONAL BANK(508568)
SubTotal 6363 6363
27 GHANAUR PB-09-004-070-001/170
(MEHDOODAN) 		2609004000NRG24170620230109736 17/06/2023 Manjit Kaur 2609004WL004532 Manjit Kaur 00352 PUNB0PGB003 303 303 Processed 27/06/2023 2798573979 MANJIT KAUR W O KULDIP SINGH UCO BANK(607066)
28 GHANAUR PB-09-004-070-001/47
(MEHDOODAN) 		2609004000NRG24170620230109743 17/06/2023 SUKHCHAIN SINGH 2609004WL004532 SUKHCHAIN SINGH 00352 PUNB0PGB003 303 303 Processed 27/06/2023 2798574026 SUKHCHAIN SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
29 GHANAUR PB-09-004-070-001/53
(MEHDOODAN) 		2609004000NRG24170620230109745 17/06/2023 gurmit kaur 2609004WL004532 gurmit kaur 00352 PUNB0PGB003 303 303 Processed 27/06/2023 2798573980 GURMEET KAUR W O JASVIR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 909 909
30 GHANAUR PB-09-004-054-001/177
(LACHHRU KALLAN) 		2609004000NRG24170620230109696 17/06/2023 Bhinder 2609004WL004530 Bhinder 00354 PUNB0066300 1818 1818 Processed 27/06/2023 2798573978 BHINDER INDIA POST PAYMENTS BANK LIMITED(508528)
31 GHANAUR PB-09-004-054-001/19
(LACHHRU KALLAN) 		2609004000NRG24170620230109698 17/06/2023 Mahinder Singh 2609004WL004530 Mahinder Singh 00354 PUNB0066300 1818 1818 Processed 27/06/2023 2798574010 MOHINDER SI9NGH PUNJAB NATIONAL BANK(508568)
32 GHANAUR PB-09-004-054-001/39
(LACHHRU KALLAN) 		2609004000NRG24170620230109701 17/06/2023 Kaki 2609004WL004530 Kaki 00354 PUNB0066300 1818 1818 Processed 27/06/2023 2798574030 KAKI INDIA POST PAYMENTS BANK LIMITED(508528)
33 GHANAUR PB-09-004-054-001/94
(LACHHRU KALLAN) 		2609004000NRG24170620230109705 17/06/2023 Salma begam 2609004WL004530 Salma begam 00354 PUNB0066300 1818 1818 Processed 27/06/2023 2798574009 SALMA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
34 GHANAUR PB-09-004-067-001/170
(MANJOLI) 		2609004000NRG24170620230109713 17/06/2023 ranjit kaur 2609004WL004531 ranjit kaur 00354 PUNB0066300 1212 1212 Processed 27/06/2023 2798573965 RANJIT KAUR WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
35 GHANAUR PB-09-004-067-001/8
(MANJOLI) 		2609004000NRG24170620230109724 17/06/2023 RULDU SINGH 2609004WL004531 RULDU SINGH 00354 PUNB0066300 1818 1818 Processed 27/06/2023 2798573964 RULDA RAM S/O ATMA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 10302 10302
36 GHANAUR PB-09-004-041-001/14
(KABOOLPUR) 		2609004000NRG24170620230109668 17/06/2023 Mandeep Kaur 2609004WL004529 Mandeep Kaur 00354 PUNB0353300 1818 1818 Processed 27/06/2023 2798573992 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
37 GHANAUR PB-09-004-054-001/93
(LACHHRU KALLAN) 		2609004000NRG24170620230109704 17/06/2023 BALWINDER SINGH 2609004WL004530 BALWINDER SINGH 00354 PUNB0516510 1818 1818 Processed 27/06/2023 2798573969 BALWINDER RAM SO DEVRAM PUNJAB NATIONAL BANK(508568)
38 GHANAUR PB-09-004-070-001/154
(MEHDOODAN) 		2609004000NRG24170620230109732 17/06/2023 SUKHWINDER KAUR 2609004WL004532 SUKHWINDER KAUR 00354 PUNB0516510 303 303 Processed 27/06/2023 2798573988 SUKHWINDER KAUR W/O TARSEM LAL THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 2121 2121
39 GHANAUR PB-09-004-041-001/101
(KABOOLPUR) 		2609004000NRG24170620230109663 17/06/2023 LAKHWINDER SINGH 2609004WL004529 LAKHWINDER SINGH 00415 SBIN0050015 1818 1818 Processed 27/06/2023 2798574041 MR LAKHWINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
40 GHANAUR PB-09-004-041-001/100
(KABOOLPUR) 		2609004000NRG24170620230109662 17/06/2023 Parkesh kaur 2609004WL004529 Parkesh kaur 00415 SBIN0050377 1818 1818 Processed 27/06/2023 2798573967 PARKASH KAUR ICICI BANK LTD(508534)
41 GHANAUR PB-09-004-041-001/111
(KABOOLPUR) 		2609004000NRG24170620230109664 17/06/2023 SUKHWINDER KAUR 2609004WL004529 SUKHWINDER KAUR 00415 SBIN0050377 1818 1818 Processed 27/06/2023 2798574031 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
42 GHANAUR PB-09-004-041-001/126
(KABOOLPUR) 		2609004000NRG24170620230109665 17/06/2023 Balveer Kaur 2609004WL004529 Balveer Kaur 00415 SBIN0050377 909 909 Processed 27/06/2023 2798573982 MRS BALVEER KAUR STATE BANK OF INDIA(508548)
43 GHANAUR PB-09-004-041-001/129
(KABOOLPUR) 		2609004000NRG24170620230109666 17/06/2023 Satiya Rani 2609004WL004529 Satiya Rani 00415 SBIN0050377 1818 1818 Processed 27/06/2023 2798574011 MRS SATIYA RANI STATE BANK OF INDIA(508548)
44 GHANAUR PB-09-004-041-001/139
(KABOOLPUR) 		2609004000NRG24170620230109667 17/06/2023 Chhoti Rani 2609004WL004529 Chhoti Rani 00415 SBIN0050377 1818 1818 Processed 27/06/2023 2798573985 MRS CHHOTI RANI STATE BANK OF INDIA(508548)
45 GHANAUR PB-09-004-041-001/28
(KABOOLPUR) 		2609004000NRG24170620230109670 17/06/2023 Karamjit Kaur 2609004WL004529 Karamjit Kaur 00415 SBIN0050377 1818 1818 Processed 27/06/2023 2798574036 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
46 GHANAUR PB-09-004-041-001/42
(KABOOLPUR) 		2609004000NRG24170620230109671 17/06/2023 Balvir Kaur 2609004WL004529 Balvir Kaur 00415 SBIN0050377 1818 1818 Processed 27/06/2023 2798574037 BALVIR KAUR WO SAKINDER SINGH BANK OF BARODA(606985)
47 GHANAUR PB-09-004-041-001/63
(KABOOLPUR) 		2609004000NRG24170620230109673 17/06/2023 Mahinder Singh 2609004WL004529 Mahinder Singh 00415 SBIN0050377 1818 1818 Processed 27/06/2023 2798574035 MAHINDER SINGH S/O KARTARA RAM PUNJAB NATIONAL BANK(508568)
48 GHANAUR PB-09-004-041-001/64
(KABOOLPUR) 		2609004000NRG24170620230109674 17/06/2023 Gurmel Singh 2609004WL004529 Gurmel Singh 00415 SBIN0050377 1515 1515 Processed 27/06/2023 2798574034 GURMEL SINGH SO CHAND SINGH PUNJAB NATIONAL BANK(508568)
49 GHANAUR PB-09-004-041-001/67
(KABOOLPUR) 		2609004000NRG24170620230109675 17/06/2023 Pal Kaur 2609004WL004529 Pal Kaur 00415 SBIN0050377 1818 1818 Processed 27/06/2023 2798574033 GURPAL KAUR W/O PREM SINGH PUNJAB NATIONAL BANK(508568)
50 GHANAUR PB-09-004-041-001/70
(KABOOLPUR) 		2609004000NRG24170620230109676 17/06/2023 Nasib Singh 2609004WL004529 Nasib Singh 00415 SBIN0050377 1818 1818 Processed 27/06/2023 2798574040 NASIB SINGH SO KARTARA SINGH PUNJAB NATIONAL BANK(508568)
51 GHANAUR PB-09-004-041-001/71
(KABOOLPUR) 		2609004000NRG24170620230109677 17/06/2023 Krishna Devi 2609004WL004529 Krishna Devi 00415 SBIN0050377 1818 1818 Processed 27/06/2023 2798574039 KRISHNA DEVI ICICI BANK LTD(508534)
52 GHANAUR PB-09-004-041-001/73
(KABOOLPUR) 		2609004000NRG24170620230109678 17/06/2023 Hakam Singh 2609004WL004529 Hakam Singh 00415 SBIN0050377 1818 1818 Processed 27/06/2023 2798574032 HAKAM RAM ICICI BANK LTD(508534)
53 GHANAUR PB-09-004-041-001/76
(KABOOLPUR) 		2609004000NRG24170620230109679 17/06/2023 MALKIT KAUR 2609004WL004529 MALKIT KAUR 00415 SBIN0050377 909 909 Processed 27/06/2023 2798574038 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
54 GHANAUR PB-09-004-041-001/81
(KABOOLPUR) 		2609004000NRG24170620230109680 17/06/2023 Jankraj 2609004WL004529 Jankraj 00415 SBIN0050377 1818 1818 Processed 27/06/2023 2798574046 SHRI JANAK RAJ STATE BANK OF INDIA(508548)
SubTotal 25149 25149
55 GHANAUR PB-09-004-054-001/117
(LACHHRU KALLAN) 		2609004000NRG24170620230109681 17/06/2023 Baljeet Kaur 2609004WL004530 Baljeet Kaur 00415 SBIN0050867 1818 1818 Processed 27/06/2023 2798573986 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
56 GHANAUR PB-09-004-054-001/118
(LACHHRU KALLAN) 		2609004000NRG24170620230109682 17/06/2023 Manpreet Kaur 2609004WL004530 Manpreet Kaur 00415 SBIN0050867 1818 1818 Processed 27/06/2023 2798573984 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
57 GHANAUR PB-09-004-054-001/86
(LACHHRU KALLAN) 		2609004000NRG24170620230109703 17/06/2023 Swaranjit kaur 2609004WL004530 Swaranjit kaur 00415 SBIN0050867 1818 1818 Processed 27/06/2023 2798573971 MRS SWARANJIT KAUR STATE BANK OF INDIA(508548)
58 GHANAUR PB-09-004-067-001/149
(MANJOLI) 		2609004000NRG24170620230109710 17/06/2023 nachhtro 2609004WL004531 nachhtro 00415 SBIN0050867 303 303 Processed 27/06/2023 2798573983 MRS NACHHTRO NACHHTRO WO MAHINDER STATE BANK OF INDIA(508548)
59 GHANAUR PB-09-004-067-001/246
(MANJOLI) 		2609004000NRG24170620230109717 17/06/2023 sanddeep kaur 2609004WL004531 sanddeep kaur 00415 SBIN0050867 1818 1818 Processed 27/06/2023 2798573968 SANDEEP KAUR PUNJAB NATIONAL BANK(508568)
60 GHANAUR PB-09-004-067-001/261
(MANJOLI) 		2609004000NRG24170620230109718 17/06/2023 Lakhwinder Kaur 2609004WL004531 Lakhwinder Kaur 00415 SBIN0050867 1818 1818 Processed 27/06/2023 2798573972 LAKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
61 GHANAUR PB-09-004-067-001/50
(MANJOLI) 		2609004000NRG24170620230109720 17/06/2023 lab singh 2609004WL004531 lab singh 00415 SBIN0050867 1818 1818 Processed 27/06/2023 2798573970 LABH SINGH ICICI BANK LTD(508534)
62 GHANAUR PB-09-004-070-001/95
(MEHDOODAN) 		2609004000NRG24170620230109749 17/06/2023 ranjeet singh 2609004WL004532 ranjeet singh 00415 SBIN0050867 303 303 Processed 27/06/2023 2798573987 MR RANJEET SINGH SO GULJAR SINGH STATE BANK OF INDIA(508548)
SubTotal 11514 11514
63 GHANAUR PB-09-004-054-001/119
(LACHHRU KALLAN) 		2609004000NRG24170620230109683 17/06/2023 Salinder Kaur 2609004WL004530 Salinder Kaur 00462 UCBA0002991 1818 1818 Processed 27/06/2023 2798574008 SALINDER KAUR WO GURDEEP SINGH UCO BANK(607066)
64 GHANAUR PB-09-004-054-001/124
(LACHHRU KALLAN) 		2609004000NRG24170620230109684 17/06/2023 Hardeep Kaur 2609004WL004530 Hardeep Kaur 00462 UCBA0002991 1818 1818 Processed 27/06/2023 2798573996 HARDEEP KAUR UCO BANK(607066)
65 GHANAUR PB-09-004-054-001/141
(LACHHRU KALLAN) 		2609004000NRG24170620230109685 17/06/2023 Rimpi 2609004WL004530 Rimpi 00462 UCBA0002991 1818 1818 Processed 27/06/2023 2798573976 RIMPI INDIA POST PAYMENTS BANK LIMITED(508528)
66 GHANAUR PB-09-004-054-001/142
(LACHHRU KALLAN) 		2609004000NRG24170620230109686 17/06/2023 Binder Rani 2609004WL004530 Binder Rani 00462 UCBA0002991 1818 1818 Processed 27/06/2023 2798574005 BINDER RANI WO BAHADER SINGH UCO BANK(607066)
67 GHANAUR PB-09-004-054-001/143
(LACHHRU KALLAN) 		2609004000NRG24170620230109687 17/06/2023 Surjit Kaur 2609004WL004530 Surjit Kaur 00462 UCBA0002991 1818 1818 Processed 27/06/2023 2798574007 SURJIT KAUR UCO BANK(607066)
68 GHANAUR PB-09-004-054-001/144
(LACHHRU KALLAN) 		2609004000NRG24170620230109688 17/06/2023 Ajaib Kaur 2609004WL004530 Ajaib Kaur 00462 UCBA0002991 1818 1818 Processed 27/06/2023 2798574002 AJAIB KAUR UCO BANK(607066)
69 GHANAUR PB-09-004-054-001/146
(LACHHRU KALLAN) 		2609004000NRG24170620230109689 17/06/2023 Kamlesh Rani 2609004WL004530 Kamlesh Rani 00462 UCBA0002991 1818 1818 Processed 27/06/2023 2798573997 KAMLESH RANI WO MAM RAJ UCO BANK(607066)
70 GHANAUR PB-09-004-054-001/147
(LACHHRU KALLAN) 		2609004000NRG24170620230109690 17/06/2023 Krishna Devi 2609004WL004530 Krishna Devi 00462 UCBA0002991 1818 1818 Processed 27/06/2023 2798573995 KRISHNA DEVI UCO BANK(607066)
71 GHANAUR PB-09-004-054-001/149
(LACHHRU KALLAN) 		2609004000NRG24170620230109691 17/06/2023 Baljit Kaur 2609004WL004530 Baljit Kaur 00462 UCBA0002991 1212 1212 Processed 27/06/2023 2798573993 BALJIT KAUR UCO BANK(607066)
72 GHANAUR PB-09-004-054-001/162
(LACHHRU KALLAN) 		2609004000NRG24170620230109693 17/06/2023 Piyari 2609004WL004530 Piyari 00462 UCBA0002991 1818 1818 Processed 27/06/2023 2798574004 PIYARI UCO BANK(607066)
73 GHANAUR PB-09-004-054-001/176
(LACHHRU KALLAN) 		2609004000NRG24170620230109695 17/06/2023 Neelam 2609004WL004530 Neelam 00462 UCBA0002991 1818 1818 Processed 27/06/2023 2798573973 NEELAM UCO BANK(607066)
74 GHANAUR PB-09-004-054-001/27
(LACHHRU KALLAN) 		2609004000NRG24170620230109700 17/06/2023 Ram Chand 2609004WL004530 Ram Chand 00462 UCBA0002991 1515 1515 Processed 27/06/2023 2798573975 RAM CHAND UCO BANK(607066)
75 GHANAUR PB-09-004-054-001/45
(LACHHRU KALLAN) 		2609004000NRG24170620230109702 17/06/2023 Parneet Kaur 2609004WL004530 Parneet Kaur 00462 UCBA0002991 1818 1818 Processed 27/06/2023 2798573994 PARNEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
76 GHANAUR PB-09-004-067-001/121
(MANJOLI) 		2609004000NRG24170620230109708 17/06/2023 Hardam Singh 2609004WL004531 Hardam Singh 00462 UCBA0002991 1818 1818 Processed 27/06/2023 2798574001 HARDAM SINGH PUNJAB GRAMIN BANK(607138)
77 GHANAUR PB-09-004-067-001/167
(MANJOLI) 		2609004000NRG24170620230109712 17/06/2023 rajpal kaur 2609004WL004531 rajpal kaur 00462 UCBA0002991 606 606 Processed 27/06/2023 2798573966 RAJPAL KAUR WO GURJANT SINGH UCO BANK(607066)
78 GHANAUR PB-09-004-067-001/190
(MANJOLI) 		2609004000NRG24170620230109714 17/06/2023 harwinder singh 2609004WL004531 harwinder singh 00462 UCBA0002991 1818 1818 Processed 27/06/2023 2798574006 HARWINDER SINGH UCO BANK(607066)
79 GHANAUR PB-09-004-067-001/231
(MANJOLI) 		2609004000NRG24170620230109715 17/06/2023 naib singh 2609004WL004531 naib singh 00462 UCBA0002991 1818 1818 Processed 27/06/2023 2798574003 NAIB SINGH SO MEGH NATH UCO BANK(607066)
80 GHANAUR PB-09-004-070-001/107
(MEHDOODAN) 		2609004000NRG24170620230109728 17/06/2023 lakhvir singh 2609004WL004532 lakhvir singh 00462 UCBA0002991 303 303 Processed 27/06/2023 2798574000 LAKHVIR SINGH SO FAKKAR SIONGH UCO BANK(607066)
81 GHANAUR PB-09-004-070-001/15
(MEHDOODAN) 		2609004000NRG24170620230109731 17/06/2023 Paramjit Kaur 2609004WL004532 Paramjit Kaur 00462 UCBA0002991 303 303 Processed 27/06/2023 2798573974 PARAMJIT KAUR UCO BANK(607066)
82 GHANAUR PB-09-004-070-001/157
(MEHDOODAN) 		2609004000NRG24170620230109733 17/06/2023 Gurpreet Kaur 2609004WL004532 Gurpreet Kaur 00462 UCBA0002991 303 303 Processed 27/06/2023 2798573998 GURPREET KAUR UCO BANK(607066)
83 GHANAUR PB-09-004-070-001/168
(MEHDOODAN) 		2609004000NRG24170620230109735 17/06/2023 Saroj Bala 2609004WL004532 Saroj Bala 00462 UCBA0002991 303 303 Processed 27/06/2023 2798573999 SAROJ BALA W/O KULWINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 29997 29997
Total 106656 106656

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHANAUR PB2609004_170623APB_FTO_22980 HDFC HDFC0000162 RAJPURA 1818
2 GHANAUR PB2609004_170623APB_FTO_22980 HDFC HDFC0002201 GHANAUR 14847
3 GHANAUR PB2609004_170623APB_FTO_22980 Malwa Gramin Bank SBIN0RRMLGB Ghanour 6363
4 GHANAUR PB2609004_170623APB_FTO_22980 Punjab Gramin Bank PUNB0PGB003 Ghanaur 909
5 GHANAUR PB2609004_170623APB_FTO_22980 Punjab National Bank PUNB0066300 GHANAUR 10302
6 GHANAUR PB2609004_170623APB_FTO_22980 Punjab National Bank PUNB0353300 HARPALPUR 1818
7 GHANAUR PB2609004_170623APB_FTO_22980 Punjab National Bank PUNB0516510 GHANOUR 2121
8 GHANAUR PB2609004_170623APB_FTO_22980 State Bank of India SBIN0050015 RAJPURA TOWNSHIP 1818
9 GHANAUR PB2609004_170623APB_FTO_22980 State Bank of India SBIN0050377 JAND MANGOLI 25149
10 GHANAUR PB2609004_170623APB_FTO_22980 State Bank of India SBIN0050867 GHANAUR 11514
11 GHANAUR PB2609004_170623APB_FTO_22980 UCO Bank UCBA0002991 Ghanaur 29997

Download In Excel