Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:02:38 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : GHANAUR
Fto No. : PB2609004_021123APB_FTO_66037
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-09-004-049-001/1
(KHERI MANDALA) 		2609004000NRG24021120230353625 02/11/2023 Baljinder Kaur 2609004WL016352 Baljinder Kaur 00089 CBIN0281511 1515 1515 Processed 25/11/2023 8010873081 Mrs. BALJINDER KAUR W/O LAKHWINDER SING CENTRAL BANK OF INDIA(607115)
2 GHANAUR PB-09-004-049-001/11
(KHERI MANDALA) 		2609004000NRG24021120230353626 02/11/2023 Mukhtiar Kaur 2609004WL016352 Mukhtiar Kaur 00089 CBIN0281511 1515 1515 Processed 25/11/2023 8010873078 Mrs. MUKHTIAR KAUR W/O RAM CHAND CENTRAL BANK OF INDIA(607115)
3 GHANAUR PB-09-004-049-001/18
(KHERI MANDALA) 		2609004000NRG24021120230353629 02/11/2023 Baljit Kaur 2609004WL016352 Baljit Kaur 00089 CBIN0281511 909 909 Processed 25/11/2023 8010873079 BALJIT KAUR ICICI BANK LTD(508534)
4 GHANAUR PB-09-004-049-001/20
(KHERI MANDALA) 		2609004000NRG24021120230353631 02/11/2023 Kamla Devi 2609004WL016352 Kamla Devi 00089 CBIN0281511 1212 1212 Processed 25/11/2023 8010873084 Mrs. KAMLA DEVI W/O BABU RAM CENTRAL BANK OF INDIA(607115)
5 GHANAUR PB-09-004-049-001/22
(KHERI MANDALA) 		2609004000NRG24021120230353632 02/11/2023 Rani Devi 2609004WL016352 Rani Devi 00089 CBIN0281511 1515 1515 Processed 25/11/2023 8010873088 Ms. RANI DEVI W/O JAGDISH CENTRAL BANK OF INDIA(607115)
6 GHANAUR PB-09-004-049-001/26
(KHERI MANDALA) 		2609004000NRG24021120230353634 02/11/2023 Sahab Kaur 2609004WL016352 Sahab Kaur 00089 CBIN0281511 1515 1515 Processed 25/11/2023 8010873080 Mrs. SAHAB KAUR W/O SUKHDEV SINGH CENTRAL BANK OF INDIA(607115)
7 GHANAUR PB-09-004-049-001/27
(KHERI MANDALA) 		2609004000NRG24021120230353635 02/11/2023 Mahinder Singh 2609004WL016352 Mahinder Singh 00089 CBIN0281511 1515 1515 Processed 25/11/2023 8010873077 MOHINDER SINGH ICICI BANK LTD(508534)
8 GHANAUR PB-09-004-049-001/33
(KHERI MANDALA) 		2609004000NRG24021120230353638 02/11/2023 Binder Kaur 2609004WL016352 Binder Kaur 00089 CBIN0281511 909 909 Processed 25/11/2023 8010873090 MRS BINDER KAUR STATE BANK OF INDIA(508548)
9 GHANAUR PB-09-004-049-001/34
(KHERI MANDALA) 		2609004000NRG24021120230353639 02/11/2023 Sukhwinder Kaur 2609004WL016352 Sukhwinder Kaur 00089 CBIN0281511 1515 1515 Processed 25/11/2023 8010873082 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
10 GHANAUR PB-09-004-049-001/35
(KHERI MANDALA) 		2609004000NRG24021120230353640 02/11/2023 Sukhwinder Kaur 2609004WL016352 Sukhwinder Kaur 00089 CBIN0281511 1212 1212 Processed 25/11/2023 8010873083 Mrs. SUKHWINDER KAUR W/O NAYAB SINGH CENTRAL BANK OF INDIA(607115)
11 GHANAUR PB-09-004-049-001/36
(KHERI MANDALA) 		2609004000NRG24021120230353641 02/11/2023 Poonam Kumari 2609004WL016352 Poonam Kumari 00089 CBIN0281511 1515 1515 Processed 25/11/2023 8010873092 Mr. POONAM KUMARI W/O PARAMJIT SINGH CENTRAL BANK OF INDIA(607115)
12 GHANAUR PB-09-004-049-001/49
(KHERI MANDALA) 		2609004000NRG24021120230353647 02/11/2023 Satwinder Kaur 2609004WL016352 Satwinder Kaur 00089 CBIN0281511 1515 1515 Processed 25/11/2023 8010873086 Ms. SATWINDSER KAUR W/O BALKAR SINGH CENTRAL BANK OF INDIA(607115)
13 GHANAUR PB-09-004-049-001/61
(KHERI MANDALA) 		2609004000NRG24021120230353652 02/11/2023 Karamjit Kaur 2609004WL016352 Karamjit Kaur 00089 CBIN0281511 1515 1515 Processed 25/11/2023 8010873076 KARAMJIT KAUR UNION BANK OF INDIA(508500)
14 GHANAUR PB-09-004-049-001/78
(KHERI MANDALA) 		2609004000NRG24021120230353656 02/11/2023 Sukhwinder Kaur 2609004WL016352 Sukhwinder Kaur 00089 CBIN0281511 1515 1515 Processed 25/11/2023 8010873089 Ms. SUKHWINDER KAUR W/O GURWINDER SINGH CENTRAL BANK OF INDIA(607115)
15 GHANAUR PB-09-004-049-001/8
(KHERI MANDALA) 		2609004000NRG24021120230353657 02/11/2023 Rajinder Kaur 2609004WL016352 Rajinder Kaur 00089 CBIN0281511 1515 1515 Processed 25/11/2023 8010873085 Mrs. RAJINDER KAUR W/O SURESH SINGH CENTRAL BANK OF INDIA(607115)
16 GHANAUR PB-09-004-049-001/80
(KHERI MANDALA) 		2609004000NRG24021120230353658 02/11/2023 Santosh Rani 2609004WL016352 Santosh Rani 00089 CBIN0281511 1515 1515 Processed 25/11/2023 8010873087 SANTOSH RANI ICICI BANK LTD(508534)
17 GHANAUR PB-09-004-049-001/83
(KHERI MANDALA) 		2609004000NRG24021120230353659 02/11/2023 Kiran devi 2609004WL016352 Kiran devi 00089 CBIN0281511 1515 1515 Processed 25/11/2023 8010873097 Ms. KIRAN DEVI W/O BABLU SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 23937 23937
18 GHANAUR PB-09-004-037-001/101
(JAND MANGHOLI) 		2609004000NRG24021120230353598 02/11/2023 NACHHATAR KAUR 2609004WL016351 NACHHATAR KAUR 00152 HDFC0002201 1818 1818 Processed 25/11/2023 8010873133 NACHHATAR KAUR HDFC BANK LTD(607152)
19 GHANAUR PB-09-004-037-001/113
(JAND MANGHOLI) 		2609004000NRG24021120230353601 02/11/2023 PARMJIT KAUR 2609004WL016351 PARMJIT KAUR 00152 HDFC0002201 606 606 Processed 25/11/2023 8010873126 PARMJIT KAUR HDFC BANK LTD(607152)
20 GHANAUR PB-09-004-037-001/156
(JAND MANGHOLI) 		2609004000NRG24021120230353604 02/11/2023 Manjit Kaur 2609004WL016351 Manjit Kaur 00152 HDFC0002201 1818 1818 Processed 25/11/2023 8010873099 MANJIT KAUR ICICI BANK LTD(508534)
21 GHANAUR PB-09-004-037-001/45
(JAND MANGHOLI) 		2609004000NRG24021120230353617 02/11/2023 Jogindero 2609004WL016351 Jogindero 00152 HDFC0002201 909 909 Processed 25/11/2023 8010873130 JOGINDERO KAUR HDFC BANK LTD(607152)
22 GHANAUR PB-09-004-037-001/52
(JAND MANGHOLI) 		2609004000NRG24021120230353618 02/11/2023 Mukhtar Kaur 2609004WL016351 Mukhtar Kaur 00152 HDFC0002201 1212 1212 Processed 25/11/2023 8010873132 MUKHTAR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
23 GHANAUR PB-09-004-037-001/68
(JAND MANGHOLI) 		2609004000NRG24021120230353620 02/11/2023 Kuldip Kaur 2609004WL016351 Kuldip Kaur 00152 HDFC0002201 303 303 Processed 25/11/2023 8010873125 MRS KULDIP KAUR STATE BANK OF INDIA(508548)
24 GHANAUR PB-09-004-037-001/69
(JAND MANGHOLI) 		2609004000NRG24021120230353621 02/11/2023 Rani devi 2609004WL016351 Rani devi 00152 HDFC0002201 1818 1818 Processed 25/11/2023 8010873128 RANI DEVI HDFC BANK LTD(607152)
25 GHANAUR PB-09-004-037-001/75
(JAND MANGHOLI) 		2609004000NRG24021120230353622 02/11/2023 Rajvinder Kaur 2609004WL016351 Rajvinder Kaur 00152 HDFC0002201 303 303 Processed 25/11/2023 8010873131 RAJVINDER KAUR HDFC BANK LTD(607152)
26 GHANAUR PB-09-004-037-001/85
(JAND MANGHOLI) 		2609004000NRG24021120230353623 02/11/2023 GURJIT KAUR 2609004WL016351 GURJIT KAUR 00152 HDFC0002201 1515 1515 Processed 25/11/2023 8010873127 GURJIT KAUR HDFC BANK LTD(607152)
27 GHANAUR PB-09-004-037-001/89
(JAND MANGHOLI) 		2609004000NRG24021120230353624 02/11/2023 KARAMJIT KAUR 2609004WL016351 KARAMJIT KAUR 00152 HDFC0002201 1818 1818 Processed 25/11/2023 8010873129 KARMJIT KAUR HDFC BANK LTD(607152)
SubTotal 12120 12120
28 GHANAUR PB-09-004-049-001/62
(KHERI MANDALA) 		2609004000NRG24021120230353653 02/11/2023 Charanjeet Kaur 2609004WL016352 Charanjeet Kaur 00349 PSIB0000830 909 909 Rejected 25/11/2023 8010873136 Aadhaar Number not Mapped to Account Number
SubTotal 909 909
29 GHANAUR PB-09-004-055-001/54
(LACHRU KHURAD) 		2609004000NRG24021120230353672 02/11/2023 Shadi Ram 2609004WL016353 Shadi Ram 00352 PUNB0PGB003 1212 1212 Processed 25/11/2023 8010873135 SHADI RAM PUNJAB GRAMIN BANK(607138)
SubTotal 1212 1212
30 GHANAUR PB-09-004-055-001/34
(LACHRU KHURAD) 		2609004000NRG24021120230353666 02/11/2023 Kuldeep kaur 2609004WL016353 Kuldeep kaur 00354 PUNB0066300 1515 1515 Processed 25/11/2023 8010873137 KULDEEP KAUR ICICI BANK LTD(508534)
31 GHANAUR PB-09-004-055-001/47
(LACHRU KHURAD) 		2609004000NRG24021120230353670 02/11/2023 Naseeb kaur 2609004WL016353 Naseeb kaur 00354 PUNB0066300 1515 1515 Processed 25/11/2023 8010873072 NASIB KAUR ICICI BANK LTD(508534)
32 GHANAUR PB-09-004-055-001/63
(LACHRU KHURAD) 		2609004000NRG24021120230353674 02/11/2023 Surjit Kaur 2609004WL016353 Surjit Kaur 00354 PUNB0066300 1515 1515 Processed 25/11/2023 8010873071 SURJIT KAUR D/O RAM KESAR PUNJAB NATIONAL BANK(508568)
SubTotal 4545 4545
33 GHANAUR PB-09-004-055-001/52
(LACHRU KHURAD) 		2609004000NRG24021120230353671 02/11/2023 Sonia 2609004WL016353 Sonia 00354 PUNB0516510 1818 1818 Processed 25/11/2023 8010873101 SONIA PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
34 GHANAUR PB-09-004-049-001/84
(KHERI MANDALA) 		2609004000NRG24021120230353660 02/11/2023 Juli Devi 2609004WL016352 Juli Devi 00354 PUNB0771000 1515 1515 Processed 25/11/2023 8010873123 JULI DEVI PUNJAB NATIONAL BANK(508568)
35 GHANAUR PB-09-004-049-001/87
(KHERI MANDALA) 		2609004000NRG24021120230353663 02/11/2023 Harjeet Kaur 2609004WL016352 Harjeet Kaur 00354 PUNB0771000 1212 1212 Processed 25/11/2023 8010873122 HARJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2727 2727
36 GHANAUR PB-09-004-049-001/12
(KHERI MANDALA) 		2609004000NRG24021120230353627 02/11/2023 Sarabjit Kaur 2609004WL016352 Sarabjit Kaur 00415 SBIN0017015 1515 1515 Processed 25/11/2023 8010873074 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
37 GHANAUR PB-09-004-049-001/38
(KHERI MANDALA) 		2609004000NRG24021120230353643 02/11/2023 Mahinder Kaur 2609004WL016352 Mahinder Kaur 00415 SBIN0017015 1212 1212 Processed 25/11/2023 8010873093 Mrs. MAHINDER KAUR W/O PARKASH SINGH CENTRAL BANK OF INDIA(607115)
38 GHANAUR PB-09-004-049-001/50
(KHERI MANDALA) 		2609004000NRG24021120230353648 02/11/2023 Jeeto 2609004WL016352 Jeeto 00415 SBIN0017015 1515 1515 Processed 25/11/2023 8010873095 MR JEETO STATE BANK OF INDIA(508548)
39 GHANAUR PB-09-004-049-001/51
(KHERI MANDALA) 		2609004000NRG24021120230353649 02/11/2023 Gurmeet Singh 2609004WL016352 Gurmeet Singh 00415 SBIN0017015 1515 1515 Processed 25/11/2023 8010873073 MR GURMEET SINGH STATE BANK OF INDIA(508548)
40 GHANAUR PB-09-004-049-001/6
(KHERI MANDALA) 		2609004000NRG24021120230353650 02/11/2023 Krishna Devi 2609004WL016352 Krishna Devi 00415 SBIN0017015 1515 1515 Processed 25/11/2023 8010873091 MRS KRISHNA KAUR STATE BANK OF INDIA(508548)
41 GHANAUR PB-09-004-049-001/85
(KHERI MANDALA) 		2609004000NRG24021120230353661 02/11/2023 Lakhvir Singh 2609004WL016352 Lakhvir Singh 00415 SBIN0017015 1212 1212 Processed 25/11/2023 8010873108 MR LAKHVIR SINGH STATE BANK OF INDIA(508548)
42 GHANAUR PB-09-004-049-001/88
(KHERI MANDALA) 		2609004000NRG24021120230353664 02/11/2023 Hardeep Singh 2609004WL016352 Hardeep Singh 00415 SBIN0017015 1212 1212 Processed 25/11/2023 8010873104 MR HARDEEP SINGH STATE BANK OF INDIA(508548)
SubTotal 9696 9696
43 GHANAUR PB-09-004-049-001/2
(KHERI MANDALA) 		2609004000NRG24021120230353630 02/11/2023 Rimpi 2609004WL016352 Rimpi 00415 SBIN0050252 1515 1515 Processed 25/11/2023 8010873105 RIMPI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1515 1515
44 GHANAUR PB-09-004-049-001/16
(KHERI MANDALA) 		2609004000NRG24021120230353628 02/11/2023 Sukhjinder Kaur 2609004WL016352 Sukhjinder Kaur 00415 SBIN0050370 1212 1212 Processed 25/11/2023 8010873100 SUKHJINDER KAUR WO AVTAR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1212 1212
45 GHANAUR PB-09-004-037-001/106
(JAND MANGHOLI) 		2609004000NRG24021120230353599 02/11/2023 ANGREJ KAUR 2609004WL016351 ANGREJ KAUR 00415 SBIN0050377 303 303 Processed 25/11/2023 8010873112 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
46 GHANAUR PB-09-004-037-001/109
(JAND MANGHOLI) 		2609004000NRG24021120230353600 02/11/2023 Harpreet Kaur 2609004WL016351 Harpreet Kaur 00415 SBIN0050377 1818 1818 Processed 25/11/2023 8010873118 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
47 GHANAUR PB-09-004-037-001/150
(JAND MANGHOLI) 		2609004000NRG24021120230353603 02/11/2023 surjit kaur 2609004WL016351 surjit kaur 00415 SBIN0050377 1515 1515 Processed 25/11/2023 8010873117 SURJIT KAUR ICICI BANK LTD(508534)
48 GHANAUR PB-09-004-037-001/160
(JAND MANGHOLI) 		2609004000NRG24021120230353605 02/11/2023 Mahinder Kaur 2609004WL016351 Mahinder Kaur 00415 SBIN0050377 606 606 Processed 25/11/2023 8010873115 MRS MAHINDER KAUR WO MEWA SINGH STATE BANK OF INDIA(508548)
49 GHANAUR PB-09-004-037-001/166
(JAND MANGHOLI) 		2609004000NRG24021120230353606 02/11/2023 Lakshmi Devi 2609004WL016351 Lakshmi Devi 00415 SBIN0050377 1212 1212 Processed 25/11/2023 8010873119 LACHMI DEVI ICICI BANK LTD(508534)
50 GHANAUR PB-09-004-037-001/167
(JAND MANGHOLI) 		2609004000NRG24021120230353607 02/11/2023 Puran Singh 2609004WL016351 Puran Singh 00415 SBIN0050377 1818 1818 Processed 25/11/2023 8010873120 MR PURAN SINGH STATE BANK OF INDIA(508548)
51 GHANAUR PB-09-004-037-001/17
(JAND MANGHOLI) 		2609004000NRG24021120230353608 02/11/2023 Bhupinder Kaur 2609004WL016351 Bhupinder Kaur 00415 SBIN0050377 1818 1818 Processed 26/11/2023 8010873124 BHUPINDER KAUR W/O KESAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
52 GHANAUR PB-09-004-037-001/20
(JAND MANGHOLI) 		2609004000NRG24021120230353610 02/11/2023 Sinder Kaur 2609004WL016351 Sinder Kaur 00415 SBIN0050377 606 606 Processed 25/11/2023 8010873134 MRS SINDER KAUR STATE BANK OF INDIA(508548)
53 GHANAUR PB-09-004-037-001/202
(JAND MANGHOLI) 		2609004000NRG24021120230353611 02/11/2023 Kashmir Kaur 2609004WL016351 Kashmir Kaur 00415 SBIN0050377 1515 1515 Processed 25/11/2023 8010873116 KASHMIRI ICICI BANK LTD(508534)
54 GHANAUR PB-09-004-037-001/208
(JAND MANGHOLI) 		2609004000NRG24021120230353612 02/11/2023 Dev Kaur 2609004WL016351 Dev Kaur 00415 SBIN0050377 1818 1818 Processed 25/11/2023 8010873114 DEBO KAUR ICICI BANK LTD(508534)
55 GHANAUR PB-09-004-037-001/215
(JAND MANGHOLI) 		2609004000NRG24021120230353613 02/11/2023 Kanta Devi 2609004WL016351 Kanta Devi 00415 SBIN0050377 1515 1515 Processed 25/11/2023 8010873121 KANTA DEVI ICICI BANK LTD(508534)
56 GHANAUR PB-09-004-037-001/222
(JAND MANGHOLI) 		2609004000NRG24021120230353614 02/11/2023 Sonia Rani 2609004WL016351 Sonia Rani 00415 SBIN0050377 1818 1818 Processed 26/11/2023 8010873113 SONIA RANI W/O NACHATAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
57 GHANAUR PB-09-004-037-001/225
(JAND MANGHOLI) 		2609004000NRG24021120230353615 02/11/2023 Angrej Kaur 2609004WL016351 Angrej Kaur 00415 SBIN0050377 1818 1818 Processed 25/11/2023 8010873094 ANGREJ KAUR ICICI BANK LTD(508534)
58 GHANAUR PB-09-004-037-001/36
(JAND MANGHOLI) 		2609004000NRG24021120230353616 02/11/2023 Multani Ram 2609004WL016351 Multani Ram 00415 SBIN0050377 303 303 Processed 25/11/2023 8010873103 MULTANI RAM ICICI BANK LTD(508534)
59 GHANAUR PB-09-004-037-001/66
(JAND MANGHOLI) 		2609004000NRG24021120230353619 02/11/2023 Gurcharan Singh 2609004WL016351 Gurcharan Singh 00415 SBIN0050377 1818 1818 Processed 25/11/2023 8010873107 MR GURCHARAN SINGH STATE BANK OF INDIA(508548)
SubTotal 20301 20301
60 GHANAUR PB-09-004-049-001/39
(KHERI MANDALA) 		2609004000NRG24021120230353644 02/11/2023 Prem Vati 2609004WL016352 Prem Vati 00415 SBIN0050867 1515 1515 Processed 26/11/2023 8010873109 PREM VATI W/O JASWINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
61 GHANAUR PB-09-004-055-001/31
(LACHRU KHURAD) 		2609004000NRG24021120230353665 02/11/2023 Angrej Kaur 2609004WL016353 Angrej Kaur 00415 SBIN0050867 1515 1515 Processed 25/11/2023 8010873106 ANGREJ KAUR ICICI BANK LTD(508534)
62 GHANAUR PB-09-004-055-001/40
(LACHRU KHURAD) 		2609004000NRG24021120230353667 02/11/2023 Sukhwinder kaur 2609004WL016353 Sukhwinder kaur 00415 SBIN0050867 1212 1212 Processed 25/11/2023 8010873111 SUKHVINDER KAUR ICICI BANK LTD(508534)
63 GHANAUR PB-09-004-055-001/45
(LACHRU KHURAD) 		2609004000NRG24021120230353668 02/11/2023 Darshan Singh 2609004WL016353 Darshan Singh 00415 SBIN0050867 1818 1818 Processed 25/11/2023 8010873110 DARSHAN SINGH ICICI BANK LTD(508534)
64 GHANAUR PB-09-004-055-001/56
(LACHRU KHURAD) 		2609004000NRG24021120230353673 02/11/2023 Darshan Kaur 2609004WL016353 Darshan Kaur 00415 SBIN0050867 909 909 Processed 25/11/2023 8010873096 DARSHAN KAUR ICICI BANK LTD(508534)
65 GHANAUR PB-09-004-055-001/74
(LACHRU KHURAD) 		2609004000NRG24021120230353675 02/11/2023 Harjeet Kaur 2609004WL016353 Harjeet Kaur 00415 SBIN0050867 1212 1212 Processed 25/11/2023 8010873098 HARJEET KAUR ICICI BANK LTD(508534)
SubTotal 8181 8181
66 GHANAUR PB-09-004-055-001/45
(LACHRU KHURAD) 		2609004000NRG24021120230353669 02/11/2023 Rekha Rani 2609004WL016353 Rekha Rani 00462 UCBA0002991 1818 1818 Processed 25/11/2023 8010873075 REKHA RANI ICICI BANK LTD(508534)
SubTotal 1818 1818
67 GHANAUR PB-09-004-049-001/68
(KHERI MANDALA) 		2609004000NRG24021120230353654 02/11/2023 Slochana Rani 2609004WL016352 Slochana Rani 00468 UBIN0930920 1515 1515 Processed 25/11/2023 8010873102 MRS SLOCHANA RANI STATE BANK OF INDIA(508548)
SubTotal 1515 1515
Total 91506 91506

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHANAUR PB2609004_021123APB_FTO_66037 Central Bank Of India CBIN0281511 AJRAWAR 23937
2 GHANAUR PB2609004_021123APB_FTO_66037 HDFC HDFC0002201 GHANAUR 12120
3 GHANAUR PB2609004_021123APB_FTO_66037 Punjab & Sind Bank PSIB0000830 PUNJABI UNIVERSITY 909
4 GHANAUR PB2609004_021123APB_FTO_66037 Punjab Gramin Bank PUNB0PGB003 Ghanaur 1212
5 GHANAUR PB2609004_021123APB_FTO_66037 Punjab National Bank PUNB0066300 GHANAUR 4545
6 GHANAUR PB2609004_021123APB_FTO_66037 Punjab National Bank PUNB0516510 GHANOUR 1818
7 GHANAUR PB2609004_021123APB_FTO_66037 Punjab National Bank PUNB0771000 RURKI KASBA (BAHADURGARH) 2727
8 GHANAUR PB2609004_021123APB_FTO_66037 State Bank of India SBIN0017015 Bahadurgarh (Patiala) 9696
9 GHANAUR PB2609004_021123APB_FTO_66037 State Bank of India SBIN0050252 BAHADURGARH 1515
10 GHANAUR PB2609004_021123APB_FTO_66037 State Bank of India SBIN0050370 KAULI 1212
11 GHANAUR PB2609004_021123APB_FTO_66037 State Bank of India SBIN0050377 JAND MANGOLI 20301
12 GHANAUR PB2609004_021123APB_FTO_66037 State Bank of India SBIN0050867 GHANAUR 8181
13 GHANAUR PB2609004_021123APB_FTO_66037 UCO Bank UCBA0002991 Ghanaur 1818
14 GHANAUR PB2609004_021123APB_FTO_66037 Union Bank of India UBIN0930920 BAHADURGARH,PUNJAB 1515

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