Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:53:50 AM 
Back  

FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : GARHSHANKAR
Fto No. : PB2607008_080923APB_FTO_50975
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 GARHSHANKAR PB-07-008-049-001/121
(lehera) 		2607008000NRG24080920230095343 08/09/2023 baljinder kaur 2607008WL010733 baljinder kaur 00045 BARB0VJGASH 3636 3636 Processed 07/11/2023 7130619781 BALJINDER KAUR BANK OF BARODA(606985)
2 GARHSHANKAR PB-07-008-049-001/124
(lehera) 		2607008000NRG24080920230095345 08/09/2023 gagandeep kaur 2607008WL010733 gagandeep kaur 00045 BARB0VJGASH 3636 3636 Processed 07/11/2023 7130619767 GAGANDEEP KAUR BANK OF BARODA(606985)
3 GARHSHANKAR PB-07-008-049-001/2
(lehera) 		2607008000NRG24080920230095349 08/09/2023 bakshinder kaur 2607008WL010733 bakshinder kaur 00045 BARB0VJGASH 3030 3030 Processed 07/11/2023 7130619770 BAKHSINDER KAUR BANK OF BARODA(606985)
4 GARHSHANKAR PB-07-008-049-001/27
(lehera) 		2607008000NRG24080920230095350 08/09/2023 GURBAKSH KAUR 2607008WL010733 GURBAKSH KAUR 00045 BARB0VJGASH 3030 3030 Processed 07/11/2023 7130619771 GURBAX KAUR W O CHAN BANK OF BARODA(606985)
5 GARHSHANKAR PB-07-008-049-001/36
(lehera) 		2607008000NRG24080920230095354 08/09/2023 KASHMIR KAUR 2607008WL010733 KASHMIR KAUR 00045 BARB0VJGASH 3333 3333 Processed 07/11/2023 7130619778 KASHMIR KAUR W O SUR BANK OF BARODA(606985)
6 GARHSHANKAR PB-07-008-049-001/4
(lehera) 		2607008000NRG24080920230095355 08/09/2023 LAL CHAND 2607008WL010733 LAL CHAND 00045 BARB0VJGASH 3636 3636 Processed 07/11/2023 7130619779 LAL CHAND S OBATTNA BANK OF BARODA(606985)
7 GARHSHANKAR PB-07-008-049-001/47
(lehera) 		2607008000NRG24080920230095356 08/09/2023 DAWINDER KAUR 2607008WL010733 DAWINDER KAUR 00045 BARB0VJGASH 3333 3333 Processed 07/11/2023 7130619782 DAVINDER KAUR W O JA BANK OF BARODA(606985)
8 GARHSHANKAR PB-07-008-049-001/54
(lehera) 		2607008000NRG24080920230095357 08/09/2023 JASWINDER KAUR 2607008WL010733 JASWINDER KAUR 00045 BARB0VJGASH 3030 3030 Processed 07/11/2023 7130619769 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
9 GARHSHANKAR PB-07-008-049-001/73
(lehera) 		2607008000NRG24080920230095361 08/09/2023 Baljeet kaur 2607008WL010733 Baljeet kaur 00045 BARB0VJGASH 3333 3333 Processed 08/11/2023 7130619768 BALJIT KAUR PUNJAB & SIND BANK(607087)
10 GARHSHANKAR PB-07-008-049-001/87
(lehera) 		2607008000NRG24080920230095363 08/09/2023 manjeet kaur 2607008WL010733 manjeet kaur 00045 BARB0VJGASH 3636 3636 Rejected 07/11/2023 7130619766 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 GARHSHANKAR PB-07-008-049-001/98
(lehera) 		2607008000NRG24080920230095366 08/09/2023 jasvir kaur 2607008WL010733 jasvir kaur 00045 BARB0VJGASH 3636 3636 Processed 07/11/2023 7130619780 ASVIR KAUR BANK OF BARODA(606985)
SubTotal 37269 37269
12 GARHSHANKAR PB-07-008-118-001/157
(BORHA) 		2607008000NRG24080920230095321 08/09/2023 krishan chand 2607008WL010731 krishan chand 00048 BKID0006313 3030 3030 Processed 07/11/2023 7130619761 KRISHAN CHAND S/O SH SAT PAL BANK OF INDIA(508505)
13 GARHSHANKAR PB-07-008-118-001/160
(BORHA) 		2607008000NRG24080920230095322 08/09/2023 SAPNA 2607008WL010731 SAPNA 00048 BKID0006313 3333 3333 Processed 07/11/2023 7130619760 SAPNA PUNJAB NATIONAL BANK(508568)
14 GARHSHANKAR PB-07-008-118-001/168
(BORHA) 		2607008000NRG24080920230095325 08/09/2023 Meena Rani 2607008WL010731 Meena Rani 00048 BKID0006313 3636 3636 Processed 07/11/2023 7130619762 MEENA RANI WO JOGINDER PAL PUNJAB GRAMIN BANK(607138)
15 GARHSHANKAR PB-07-008-118-001/169
(BORHA) 		2607008000NRG24080920230095326 08/09/2023 Rajan Kumar 2607008WL010731 Rajan Kumar 00048 BKID0006313 1212 1212 Processed 07/11/2023 7130619757 RAJAN KUMAR SO SH DESH RAJ BANK OF INDIA(508505)
16 GARHSHANKAR PB-07-008-118-001/40
(BORHA) 		2607008000NRG24080920230095329 08/09/2023 Raj Rani 2607008WL010731 Raj Rani 00048 BKID0006313 3030 3030 Processed 07/11/2023 7130619759 RAJ RANI W/O KAMALJIT PUNJAB GRAMIN BANK(607138)
17 GARHSHANKAR PB-07-008-118-001/41
(BORHA) 		2607008000NRG24080920230095330 08/09/2023 Rajni 2607008WL010731 Rajni 00048 BKID0006313 3333 3333 Processed 07/11/2023 7130619763 RAJNI WO SH SURESH KUMAR BANK OF INDIA(508505)
18 GARHSHANKAR PB-07-008-118-001/70
(BORHA) 		2607008000NRG24080920230095335 08/09/2023 Bandana Devi 2607008WL010731 Bandana Devi 00048 BKID0006313 3333 3333 Processed 07/11/2023 7130619756 BANDNA DEVI PUNJAB NATIONAL BANK(508568)
19 GARHSHANKAR PB-07-008-118-001/76
(BORHA) 		2607008000NRG24080920230095336 08/09/2023 Nanda Devi 2607008WL010731 Nanda Devi 00048 BKID0006313 2727 2727 Processed 07/11/2023 7130619758 NANDA DEVI WO SH ANIL KUMAR BANK OF INDIA(508505)
SubTotal 23634 23634
20 GARHSHANKAR PB-07-008-073-001/149
(BIRAMPUR) 		2607008000NRG24080920230095375 08/09/2023 SOM NATH 2607008WL010734 SOM NATH 00051 MAHB0001242 3636 3636 Processed 07/11/2023 7130619755 SOM NATH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3636 3636
21 GARHSHANKAR PB-07-008-073-001/27
(BIRAMPUR) 		2607008000NRG24080920230095384 08/09/2023 AMAR JIT 2607008WL010734 AMAR JIT 00089 CBIN0281177 3636 3636 Processed 07/11/2023 7130619787 AMARJIT RAM PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
22 GARHSHANKAR PB-07-008-073-001/112
(BIRAMPUR) 		2607008000NRG24080920230095368 08/09/2023 Dharam Pal 2607008WL010734 Dharam Pal 00152 HDFC0001410 3333 3333 Processed 07/11/2023 7130619744 DHARAM PAL HDFC BANK LTD(607152)
SubTotal 3333 3333
23 GARHSHANKAR PB-07-008-073-001/107
(BIRAMPUR) 		2607008000NRG24080920230095367 08/09/2023 Piaro 2607008WL010734 Piaro 00176 IDIB000N101 3636 3636 Processed 07/11/2023 7130619764 Mrs. PIYARO INDIAN BANK(607105)
24 GARHSHANKAR PB-07-008-073-001/18
(BIRAMPUR) 		2607008000NRG24080920230095381 08/09/2023 Gurdev Chand 2607008WL010734 Gurdev Chand 00176 IDIB000N101 3636 3636 Processed 07/11/2023 7130619783 Mr. Gurdev Chand INDIAN BANK(607105)
25 GARHSHANKAR PB-07-008-073-001/183
(BIRAMPUR) 		2607008000NRG24080920230095382 08/09/2023 Arti Devi 2607008WL010734 Arti Devi 00176 IDIB000N101 3636 3636 Processed 07/11/2023 7130619772 ARTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 GARHSHANKAR PB-07-008-073-001/60
(BIRAMPUR) 		2607008000NRG24080920230095388 08/09/2023 JAGIR SINGH 2607008WL010734 JAGIR SINGH 00176 IDIB000N101 3333 3333 Processed 07/11/2023 7130619765 Mr. JAGIR SINGH INDIAN BANK(607105)
SubTotal 14241 14241
27 GARHSHANKAR PB-07-008-049-001/116
(lehera) 		2607008000NRG24080920230095341 08/09/2023 Gurdeep Kaur 2607008WL010733 Gurdeep Kaur 00349 PSIB0000276 3333 3333 Processed 08/11/2023 7130619738 GURDEEP KAUR PUNJAB & SIND BANK(607087)
28 GARHSHANKAR PB-07-008-049-001/133
(lehera) 		2607008000NRG24080920230095346 08/09/2023 babli 2607008WL010733 babli 00349 PSIB0000276 3030 3030 Processed 07/11/2023 7130619743 BABLI WO SH SURINDER SINGH PUNJAB NATIONAL BANK(508568)
29 GARHSHANKAR PB-07-008-049-001/17
(lehera) 		2607008000NRG24080920230095347 08/09/2023 Jasvir Kaur 2607008WL010733 Jasvir Kaur 00349 PSIB0000276 3636 3636 Processed 08/11/2023 7130619739 JASVIR KAUR PUNJAB & SIND BANK(607087)
30 GARHSHANKAR PB-07-008-049-001/19
(lehera) 		2607008000NRG24080920230095348 08/09/2023 Sunita 2607008WL010733 Sunita 00349 PSIB0000276 3333 3333 Processed 08/11/2023 7130619741 SUNITA RANI PUNJAB & SIND BANK(607087)
SubTotal 13332 13332
31 GARHSHANKAR PB-07-008-049-001/107
(lehera) 		2607008000NRG24080920230095340 08/09/2023 sheelo devi 2607008WL010733 sheelo devi 00349 PSIB0021237 3333 3333 Processed 08/11/2023 7130619790 SHEELO DEVI WO DHANPAT PUNJAB & SIND BANK(607087)
32 GARHSHANKAR PB-07-008-049-001/3
(lehera) 		2607008000NRG24080920230095351 08/09/2023 BAlvir KAur 2607008WL010733 BAlvir KAur 00349 PSIB0021237 3333 3333 Processed 08/11/2023 7130619742 BALVIR KAUR PUNJAB & SIND BANK(607087)
33 GARHSHANKAR PB-07-008-049-001/32
(lehera) 		2607008000NRG24080920230095352 08/09/2023 RANI 2607008WL010733 RANI 00349 PSIB0021237 3636 3636 Processed 08/11/2023 7130619789 RANI PUNJAB & SIND BANK(607087)
34 GARHSHANKAR PB-07-008-049-001/33
(lehera) 		2607008000NRG24080920230095353 08/09/2023 DARSHANA DEVI 2607008WL010733 DARSHANA DEVI 00349 PSIB0021237 1818 1818 Processed 08/11/2023 7130619788 DARSHANA DEVI PUNJAB & SIND BANK(607087)
35 GARHSHANKAR PB-07-008-049-001/62
(lehera) 		2607008000NRG24080920230095358 08/09/2023 Suminder Kaur 2607008WL010733 Suminder Kaur 00349 PSIB0021237 3636 3636 Processed 08/11/2023 7130619740 SUMINDER KAUR PUNJAB & SIND BANK(607087)
36 GARHSHANKAR PB-07-008-049-001/80
(lehera) 		2607008000NRG24080920230095362 08/09/2023 balvir kaur 2607008WL010733 balvir kaur 00349 PSIB0021237 2727 2727 Processed 08/11/2023 7130619791 BALVIR KAUR WO RAM JI PUNJAB & SIND BANK(607087)
37 GARHSHANKAR PB-07-008-049-001/90
(lehera) 		2607008000NRG24080920230095364 08/09/2023 seema rani 2607008WL010733 seema rani 00349 PSIB0021237 2121 2121 Processed 08/11/2023 7130619792 SEEMA RANI PUNJAB & SIND BANK(607087)
SubTotal 20604 20604
38 GARHSHANKAR PB-07-008-073-001/185
(BIRAMPUR) 		2607008000NRG24080920230095383 08/09/2023 Manju Devi 2607008WL010734 Manju Devi 00352 PUNB0PGB003 3636 3636 Processed 07/11/2023 7130619773 MANJU DEVI D/O SUKHDEV PUNJAB GRAMIN BANK(607138)
39 GARHSHANKAR PB-07-008-118-001/149
(BORHA) 		2607008000NRG24080920230095320 08/09/2023 LADHO 2607008WL010731 LADHO 00352 PUNB0PGB003 3030 3030 Processed 07/11/2023 7130619776 LADO W/O SOHAN LAL PUNJAB GRAMIN BANK(607138)
40 GARHSHANKAR PB-07-008-118-001/46
(BORHA) 		2607008000NRG24080920230095331 08/09/2023 USHA 2607008WL010731 USHA 00352 PUNB0PGB003 2424 2424 Processed 07/11/2023 7130619775 USHA PUNJAB NATIONAL BANK(508568)
41 GARHSHANKAR PB-07-008-118-001/47
(BORHA) 		2607008000NRG24080920230095332 08/09/2023 BHOLI 2607008WL010731 BHOLI 00352 PUNB0PGB003 3333 3333 Processed 07/11/2023 7130619774 BHOLI PUNJAB NATIONAL BANK(508568)
42 GARHSHANKAR PB-07-008-118-001/88
(BORHA) 		2607008000NRG24080920230095338 08/09/2023 kajal 2607008WL010731 kajal 00352 PUNB0PGB003 3333 3333 Processed 07/11/2023 7130619777 KAJAL PUNJAB NATIONAL BANK(508568)
SubTotal 15756 15756
43 GARHSHANKAR PB-07-008-049-001/117
(lehera) 		2607008000NRG24080920230095342 08/09/2023 kashmir kaur 2607008WL010733 kashmir kaur 00354 PUNB0017800 3636 3636 Processed 07/11/2023 7130619785 KASHMIR KAUR BANK OF BARODA(606985)
44 GARHSHANKAR PB-07-008-049-001/123
(lehera) 		2607008000NRG24080920230095344 08/09/2023 balwinder kaur 2607008WL010733 balwinder kaur 00354 PUNB0017800 3636 3636 Processed 07/11/2023 7130619796 BALWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
45 GARHSHANKAR PB-07-008-049-001/63
(lehera) 		2607008000NRG24080920230095359 08/09/2023 BALJEET KAUR 2607008WL010733 BALJEET KAUR 00354 PUNB0017800 3636 3636 Processed 07/11/2023 7130619800 BALJIT KAUR WO SURINDER PAL PUNJAB NATIONAL BANK(508568)
46 GARHSHANKAR PB-07-008-049-001/94
(lehera) 		2607008000NRG24080920230095365 08/09/2023 kamaljit kaur 2607008WL010733 kamaljit kaur 00354 PUNB0017800 3636 3636 Processed 07/11/2023 7130619727 KAMALJIT KAUR PUNJAB NATIONAL BANK(508568)
47 GARHSHANKAR PB-07-008-073-001/14
(BIRAMPUR) 		2607008000NRG24080920230095374 08/09/2023 Prem Lal 2607008WL010734 Prem Lal 00354 PUNB0017800 3636 3636 Processed 07/11/2023 7130619799 PREM LAL S O FAQIR C BANK OF BARODA(606985)
48 GARHSHANKAR PB-07-008-073-001/155
(BIRAMPUR) 		2607008000NRG24080920230095376 08/09/2023 Sheela 2607008WL010734 Sheela 00354 PUNB0017800 2121 2121 Processed 07/11/2023 7130619733 SHEELA INDIA POST PAYMENTS BANK LIMITED(508528)
49 GARHSHANKAR PB-07-008-073-001/44
(BIRAMPUR) 		2607008000NRG24080920230095385 08/09/2023 RASHPAL KAUR 2607008WL010734 RASHPAL KAUR 00354 PUNB0017800 3636 3636 Processed 07/11/2023 7130619798 RACHHPAL KAUR AND DSSO HOSHIARPUR PUNJAB NATIONAL BANK(508568)
50 GARHSHANKAR PB-07-008-073-001/55
(BIRAMPUR) 		2607008000NRG24080920230095386 08/09/2023 VIDIYA DEVI 2607008WL010734 VIDIYA DEVI 00354 PUNB0017800 3333 3333 Processed 07/11/2023 7130619728 VIDIA DEVI W/O RAM MURTI PUNJAB NATIONAL BANK(508568)
51 GARHSHANKAR PB-07-008-073-001/58
(BIRAMPUR) 		2607008000NRG24080920230095387 08/09/2023 BALVIR KAUR 2607008WL010734 BALVIR KAUR 00354 PUNB0017800 3333 3333 Processed 07/11/2023 7130619731 BALVIR KAUR W/O RATANJIT PUNJAB NATIONAL BANK(508568)
52 GARHSHANKAR PB-07-008-073-001/8
(BIRAMPUR) 		2607008000NRG24080920230095390 08/09/2023 Rashpal 2607008WL010734 Rashpal 00354 PUNB0017800 3333 3333 Processed 07/11/2023 7130619795 RACHHPAL S/O UJAGAR RAM PUNJAB NATIONAL BANK(508568)
53 GARHSHANKAR PB-07-008-118-001/138
(BORHA) 		2607008000NRG24080920230095318 08/09/2023 NEETA RANI 2607008WL010731 NEETA RANI 00354 PUNB0017800 2424 2424 Processed 07/11/2023 7130619730 ANITA RANI WO SH HAPPY LAL BANK OF INDIA(508505)
54 GARHSHANKAR PB-07-008-118-001/148
(BORHA) 		2607008000NRG24080920230095319 08/09/2023 NIRMLA DEVI 2607008WL010731 NIRMLA DEVI 00354 PUNB0017800 3333 3333 Processed 07/11/2023 7130619729 NIRMLA DEVI WO SH MANOHAR LAL BANK OF INDIA(508505)
55 GARHSHANKAR PB-07-008-118-001/162
(BORHA) 		2607008000NRG24080920230095323 08/09/2023 najra begam 2607008WL010731 najra begam 00354 PUNB0017800 3333 3333 Processed 07/11/2023 7130619732 NAJRA BEGAM WO JUSAFALI PUNJAB NATIONAL BANK(508568)
56 GARHSHANKAR PB-07-008-118-001/53
(BORHA) 		2607008000NRG24080920230095333 08/09/2023 Rani 2607008WL010731 Rani 00354 PUNB0017800 3333 3333 Processed 07/11/2023 7130619734 RANI PUNJAB NATIONAL BANK(508568)
57 GARHSHANKAR PB-07-008-118-001/65
(BORHA) 		2607008000NRG24080920230095334 08/09/2023 LAkhi Ram 2607008WL010731 LAkhi Ram 00354 PUNB0017800 3030 3030 Processed 07/11/2023 7130619797 LAKHI RAM SO SH BHIM SEN BANK OF INDIA(508505)
58 GARHSHANKAR PB-07-008-118-001/77
(BORHA) 		2607008000NRG24080920230095337 08/09/2023 Anita Devi 2607008WL010731 Anita Devi 00354 PUNB0017800 3333 3333 Processed 07/11/2023 7130619735 ANITA DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 52722 52722
59 GARHSHANKAR PB-07-008-073-001/68
(BIRAMPUR) 		2607008000NRG24080920230095389 08/09/2023 SUDESH KUMAR 2607008WL010734 SUDESH KUMAR 00354 PUNB0059210 3333 3333 Processed 07/11/2023 7130619794 SUDESH KUMAR SO DHERU RAM PUNJAB NATIONAL BANK(508568)
60 GARHSHANKAR PB-07-008-073-001/9
(BIRAMPUR) 		2607008000NRG24080920230095391 08/09/2023 Sunita Rani 2607008WL010734 Sunita Rani 00354 PUNB0059210 909 909 Processed 07/11/2023 7130619793 SUNITA RANI WO MANOHAR LAL PUNJAB NATIONAL BANK(508568)
61 GARHSHANKAR PB-07-008-090-001/26
(BHARATPUR JATTAN) 		2607008000NRG24080920230095315 08/09/2023 BALJIT SINGH 2607008WL010730 BALJIT SINGH 00354 PUNB0059210 3030 3030 Processed 07/11/2023 7130619736 BALJIT SINGH SO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7272 7272
62 GARHSHANKAR PB-07-008-073-001/122
(BIRAMPUR) 		2607008000NRG24080920230095370 08/09/2023 Prem Lal 2607008WL010734 Prem Lal 00354 PUNB0342600 3636 3636 Processed 07/11/2023 7130619751 Prem Lal INDUSIND BANK(607189)
63 GARHSHANKAR PB-07-008-073-001/156
(BIRAMPUR) 		2607008000NRG24080920230095377 08/09/2023 Mandeep Singh 2607008WL010734 Mandeep Singh 00354 PUNB0342600 3636 3636 Processed 07/11/2023 7130619752 MANDEEP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7272 7272
64 GARHSHANKAR PB-07-008-090-001/12
(BHARATPUR JATTAN) 		2607008000NRG24080920230095313 08/09/2023 Jaswant Singh 2607008WL010730 Jaswant Singh 00354 PUNB0343700 3030 3030 Processed 07/11/2023 7130619753 JASWANT SINGH SO PAKHAR RAM PUNJAB NATIONAL BANK(508568)
65 GARHSHANKAR PB-07-008-090-001/20
(BHARATPUR JATTAN) 		2607008000NRG24080920230095314 08/09/2023 MANJIT KAUR 2607008WL010730 MANJIT KAUR 00354 PUNB0343700 909 909 Processed 07/11/2023 7130619784 MANJIT KAUR DO GIAN CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 3939 3939
66 GARHSHANKAR PB-07-008-101-001/1
(DHAMAI) 		2607008000NRG24080920230095394 08/09/2023 PARVINDER KAUR 2607008WL010736 PARVINDER KAUR 00415 SBIN0002473 303 303 Processed 07/11/2023 7130619754 MRS PARVINDER KAUR STATE BANK OF INDIA(508548)
67 GARHSHANKAR PB-07-008-101-001/13
(DHAMAI) 		2607008000NRG24080920230095395 08/09/2023 Bohli 2607008WL010736 Bohli 00415 SBIN0002473 303 303 Processed 07/11/2023 7130619747 MRS BHOLI BHOLI STATE BANK OF INDIA(508548)
68 GARHSHANKAR PB-07-008-101-001/27
(DHAMAI) 		2607008000NRG24080920230095397 08/09/2023 Gagandeep Singh 2607008WL010736 Gagandeep Singh 00415 SBIN0002473 303 303 Processed 07/11/2023 7130619748 MR GAGANDEEP SINGH STATE BANK OF INDIA(508548)
69 GARHSHANKAR PB-07-008-101-001/37
(DHAMAI) 		2607008000NRG24080920230095398 08/09/2023 krishna kumari 2607008WL010736 krishna kumari 00415 SBIN0002473 303 303 Processed 07/11/2023 7130619786 MRS KRISHNA KUMARI STATE BANK OF INDIA(508548)
70 GARHSHANKAR PB-07-008-101-001/54
(DHAMAI) 		2607008000NRG24080920230095401 08/09/2023 OM PARKASH 2607008WL010736 OM PARKASH 00415 SBIN0002473 303 303 Processed 07/11/2023 7130619737 OM PARKASH STATE BANK OF INDIA(508548)
71 GARHSHANKAR PB-07-008-101-001/55
(DHAMAI) 		2607008000NRG24080920230095402 08/09/2023 BALIHAR SINGH 2607008WL010736 BALIHAR SINGH 00415 SBIN0002473 303 303 Processed 07/11/2023 7130619749 MR BALIHAR SINGH RAJ RANI STATE BANK OF INDIA(508548)
72 GARHSHANKAR PB-07-008-101-001/65
(DHAMAI) 		2607008000NRG24080920230095404 08/09/2023 RIMPI 2607008WL010736 RIMPI 00415 SBIN0002473 303 303 Processed 07/11/2023 7130619750 MRS RIMPI STATE BANK OF INDIA(508548)
SubTotal 2121 2121
73 GARHSHANKAR PB-07-008-073-001/131
(BIRAMPUR) 		2607008000NRG24080920230095371 08/09/2023 Des Raj 2607008WL010734 Des Raj 00462 UCBA0002304 2727 2727 Processed 07/11/2023 7130619745 DES RAJ UCO BANK(607066)
74 GARHSHANKAR PB-07-008-073-001/159
(BIRAMPUR) 		2607008000NRG24080920230095378 08/09/2023 BALJINDER KUMAR 2607008WL010734 BALJINDER KUMAR 00462 UCBA0002304 3636 3636 Processed 07/11/2023 7130619746 BALJINDER KUMAR UCO BANK(607066)
SubTotal 6363 6363
Total 215130 215130

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GARHSHANKAR PB2607008_080923APB_FTO_50975 Bank of Baroda BARB0VJGASH GARHSHANKAR 37269
2 GARHSHANKAR PB2607008_080923APB_FTO_50975 Bank of India BKID0006313 GARHSHANKAR 23634
3 GARHSHANKAR PB2607008_080923APB_FTO_50975 Bank of Maharastra MAHB0001242 NAWANSHAHR 3636
4 GARHSHANKAR PB2607008_080923APB_FTO_50975 Central Bank Of India CBIN0281177 GARH SHANKAR 3636
5 GARHSHANKAR PB2607008_080923APB_FTO_50975 HDFC HDFC0001410 GARHSHANKAR - HOSHIARPUR ROAD 3333
6 GARHSHANKAR PB2607008_080923APB_FTO_50975 Indian Bank IDIB000N101 GARHSHANKAR 14241
7 GARHSHANKAR PB2607008_080923APB_FTO_50975 Punjab & Sind Bank PSIB0000276 GHARSHANKAR 13332
8 GARHSHANKAR PB2607008_080923APB_FTO_50975 Punjab & Sind Bank PSIB0021237 Hajipur 20604
9 GARHSHANKAR PB2607008_080923APB_FTO_50975 Punjab Gramin Bank PUNB0PGB003 Borha 3030
10 GARHSHANKAR PB2607008_080923APB_FTO_50975 Punjab Gramin Bank PUNB0PGB003 PGB,Achalpur,Teh. Garshankar 9090
11 GARHSHANKAR PB2607008_080923APB_FTO_50975 Punjab Gramin Bank PUNB0PGB003 PGB,Binewal,Teh. Garshankar,Distt.Hoshiarpur 3636
12 GARHSHANKAR PB2607008_080923APB_FTO_50975 Punjab National Bank PUNB0017800 GARHSHANKAR 52722
13 GARHSHANKAR PB2607008_080923APB_FTO_50975 Punjab National Bank PUNB0059210 Garhshankar 7272
14 GARHSHANKAR PB2607008_080923APB_FTO_50975 Punjab National Bank PUNB0342600 MAIN BAZAR, GARSHANKAR 7272
15 GARHSHANKAR PB2607008_080923APB_FTO_50975 Punjab National Bank PUNB0343700 SAILA KHURD 3939
16 GARHSHANKAR PB2607008_080923APB_FTO_50975 State Bank of India SBIN0002473 ADB SAMUNDRA 2121
17 GARHSHANKAR PB2607008_080923APB_FTO_50975 UCO Bank UCBA0002304 GARSHANKAR 6363

Download In Excel