Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:11:40 AM 
Back  

FTO Transaction Details

State : PUNJAB District : PATIALA Block : GHANAUR
Fto No. : PB2609004_220623APB_FTO_25075
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-09-004-092-001/144
(SALEMPUR SEKHAN) 		2609004000NRG24220620230122689 22/06/2023 Jasvir Kaur 2609004WL005053 Jasvir Kaur 00051 MAHB0001489 1515 1515 Processed 27/06/2023 2798668616 Mrs. JASVIR KAUR BANK OF MAHARASHTRA(607387)
2 GHANAUR PB-09-004-092-001/169
(SALEMPUR SEKHAN) 		2609004000NRG24220620230122691 22/06/2023 Jaspal Kaur 2609004WL005053 Jaspal Kaur 00051 MAHB0001489 1515 1515 Processed 27/06/2023 2798668629 Mrs. JASPAL KAUR W/O GURDEV SINGH BANK OF MAHARASHTRA(607387)
SubTotal 3030 3030
3 GHANAUR PB-09-004-092-001/13
(SALEMPUR SEKHAN) 		2609004000NRG24220620230122687 22/06/2023 Gurmit Kaur 2609004WL005053 Gurmit Kaur 00152 HDFC0002201 1515 1515 Processed 27/06/2023 2798668639 GURMIT KAUR HDFC BANK LTD(607152)
4 GHANAUR PB-09-004-092-001/17
(SALEMPUR SEKHAN) 		2609004000NRG24220620230122692 22/06/2023 Paramjit kaur 2609004WL005053 Paramjit kaur 00152 HDFC0002201 1515 1515 Processed 27/06/2023 2798668634 PARAMJIT KAUR HDFC BANK LTD(607152)
5 GHANAUR PB-09-004-092-001/180
(SALEMPUR SEKHAN) 		2609004000NRG24220620230122694 22/06/2023 simran kaur 2609004WL005053 simran kaur 00152 HDFC0002201 1515 1515 Processed 27/06/2023 2798668598 SIMRAN KAUR HDFC BANK LTD(607152)
6 GHANAUR PB-09-004-092-001/24
(SALEMPUR SEKHAN) 		2609004000NRG24220620230122696 22/06/2023 Manjit kaur 2609004WL005053 Manjit kaur 00152 HDFC0002201 1515 1515 Processed 27/06/2023 2798668635 MANJIT KAUR ICICI BANK LTD(508534)
7 GHANAUR PB-09-004-092-001/30
(SALEMPUR SEKHAN) 		2609004000NRG24220620230122697 22/06/2023 Lad kaur 2609004WL005053 Lad kaur 00152 HDFC0002201 1515 1515 Processed 27/06/2023 2798668597 LAD KAUR HDFC BANK LTD(607152)
8 GHANAUR PB-09-004-092-001/32
(SALEMPUR SEKHAN) 		2609004000NRG24220620230122698 22/06/2023 Rani kaur 2609004WL005053 Rani kaur 00152 HDFC0002201 1515 1515 Processed 27/06/2023 2798668636 RANI KAUR HDFC BANK LTD(607152)
9 GHANAUR PB-09-004-092-001/40
(SALEMPUR SEKHAN) 		2609004000NRG24220620230122699 22/06/2023 Paramjit kaur 2609004WL005053 Paramjit kaur 00152 HDFC0002201 1515 1515 Processed 27/06/2023 2798668637 PARMJEET KAUR HDFC BANK LTD(607152)
10 GHANAUR PB-09-004-092-001/47
(SALEMPUR SEKHAN) 		2609004000NRG24220620230122700 22/06/2023 Kapoor Singh 2609004WL005053 Kapoor Singh 00152 HDFC0002201 1515 1515 Processed 27/06/2023 2798668630 KAPOOR SINGH ICICI BANK LTD(508534)
11 GHANAUR PB-09-004-092-001/51
(SALEMPUR SEKHAN) 		2609004000NRG24220620230122701 22/06/2023 Som kaur 2609004WL005053 Som kaur 00152 HDFC0002201 1515 1515 Processed 27/06/2023 2798668638 MRS SOM KAUR STATE BANK OF INDIA(508548)
12 GHANAUR PB-09-004-092-001/52
(SALEMPUR SEKHAN) 		2609004000NRG24220620230122702 22/06/2023 Rani kaur 2609004WL005053 Rani kaur 00152 HDFC0002201 1515 1515 Processed 27/06/2023 2798668633 RANI KAUR HDFC BANK LTD(607152)
13 GHANAUR PB-09-004-092-001/7
(SALEMPUR SEKHAN) 		2609004000NRG24220620230122704 22/06/2023 Karnail Singh 2609004WL005053 Karnail Singh 00152 HDFC0002201 1515 1515 Processed 27/06/2023 2798668640 KARNAIL SINGH HDFC BANK LTD(607152)
14 GHANAUR PB-09-004-092-001/70
(SALEMPUR SEKHAN) 		2609004000NRG24220620230122705 22/06/2023 Kailash kaur 2609004WL005053 Kailash kaur 00152 HDFC0002201 1515 1515 Processed 27/06/2023 2798668632 KAILASH KAUR W/O KASHMIR SINGH PUNJAB & SIND BANK(607087)
15 GHANAUR PB-09-004-092-001/74
(SALEMPUR SEKHAN) 		2609004000NRG24220620230122706 22/06/2023 paramjit kaur 2609004WL005053 paramjit kaur 00152 HDFC0002201 1515 1515 Processed 27/06/2023 2798668631 PARAMJIT KAUR ICICI BANK LTD(508534)
SubTotal 19695 19695
16 GHANAUR PB-09-004-031-001/142
(HARPAL PUR) 		2609004000NRG24220620230122646 22/06/2023 Jarnail Kaur 2609004WL005050 Jarnail Kaur 00176 IDIB000L551 1818 1818 Processed 27/06/2023 2798668607 Mrs. JARNAIL KAUR INDIAN BANK(607105)
17 GHANAUR PB-09-004-069-001/14
(MAHRIAN) 		2609004000NRG24220620230122670 22/06/2023 Neeta Devi 2609004WL005052 Neeta Devi 00176 IDIB000L551 1818 1818 Processed 27/06/2023 2798668600 NEETA DEVI W/O GURNAM SINGH BANK OF BARODA(606985)
18 GHANAUR PB-09-004-069-001/2
(MAHRIAN) 		2609004000NRG24220620230122671 22/06/2023 LAKHVINDER KAUR 2609004WL005052 LAKHVINDER KAUR 00176 IDIB000L551 1818 1818 Processed 27/06/2023 2798668586 Ms. LAKHWINDER KAUR INDIAN BANK(607105)
19 GHANAUR PB-09-004-069-001/27
(MAHRIAN) 		2609004000NRG24220620230122672 22/06/2023 Reshma 2609004WL005052 Reshma 00176 IDIB000L551 1818 1818 Processed 27/06/2023 2798668602 Mrs. RESHMA INDIAN BANK(607105)
20 GHANAUR PB-09-004-069-001/29
(MAHRIAN) 		2609004000NRG24220620230122673 22/06/2023 Gurmail Singh 2609004WL005052 Gurmail Singh 00176 IDIB000L551 303 303 Processed 27/06/2023 2798668606 Mr. GURMAIL SINGH INDIAN BANK(607105)
21 GHANAUR PB-09-004-069-001/36
(MAHRIAN) 		2609004000NRG24220620230122674 22/06/2023 Giano 2609004WL005052 Giano 00176 IDIB000L551 1515 1515 Processed 27/06/2023 2798668599 Mrs. GIANO W/O MAHINDER SINGH INDIAN BANK(607105)
22 GHANAUR PB-09-004-069-001/4
(MAHRIAN) 		2609004000NRG24220620230122675 22/06/2023 JIVA SINGH 2609004WL005052 JIVA SINGH 00176 IDIB000L551 1818 1818 Processed 27/06/2023 2798668588 Mr. JEEVA SINGH INDIAN BANK(607105)
23 GHANAUR PB-09-004-069-001/45
(MAHRIAN) 		2609004000NRG24220620230122676 22/06/2023 Geeta Devi 2609004WL005052 Geeta Devi 00176 IDIB000L551 303 303 Processed 27/06/2023 2798668601 Mr. GEETA DEVI INDIAN BANK(607105)
24 GHANAUR PB-09-004-069-001/49
(MAHRIAN) 		2609004000NRG24220620230122677 22/06/2023 Jasvir Kaur 2609004WL005052 Jasvir Kaur 00176 IDIB000L551 1818 1818 Processed 27/06/2023 2798668585 Mrs. Jasvir Kaur INDIAN BANK(607105)
25 GHANAUR PB-09-004-069-001/5
(MAHRIAN) 		2609004000NRG24220620230122678 22/06/2023 Gurmit kaur 2609004WL005052 Gurmit kaur 00176 IDIB000L551 1818 1818 Processed 27/06/2023 2798668608 Mrs. GURMIT KAUR INDIAN BANK(607105)
26 GHANAUR PB-09-004-069-001/50
(MAHRIAN) 		2609004000NRG24220620230122679 22/06/2023 Subnam Devi 2609004WL005052 Subnam Devi 00176 IDIB000L551 1515 1515 Processed 27/06/2023 2798668584 Mrs. SABNAM . INDIAN BANK(607105)
27 GHANAUR PB-09-004-069-001/59
(MAHRIAN) 		2609004000NRG24220620230122680 22/06/2023 Jeet kaur 2609004WL005052 Jeet kaur 00176 IDIB000L551 909 909 Processed 27/06/2023 2798668596 Mrs. JEET KAUR INDIAN BANK(607105)
28 GHANAUR PB-09-004-069-001/71
(MAHRIAN) 		2609004000NRG24220620230122681 22/06/2023 Gurdev Kaur 2609004WL005052 Gurdev Kaur 00176 IDIB000L551 1818 1818 Processed 27/06/2023 2798668614 Mrs. Gurdev Kaur INDIAN BANK(607105)
29 GHANAUR PB-09-004-069-001/74
(MAHRIAN) 		2609004000NRG24220620230122682 22/06/2023 Harvinder Kaur 2609004WL005052 Harvinder Kaur 00176 IDIB000L551 303 303 Processed 27/06/2023 2798668603 MRS HARVINDER KAUR WO RAGHVIR SINGH STATE BANK OF INDIA(508548)
30 GHANAUR PB-09-004-069-001/79
(MAHRIAN) 		2609004000NRG24220620230122683 22/06/2023 Hardeep kaur 2609004WL005052 Hardeep kaur 00176 IDIB000L551 1818 1818 Processed 27/06/2023 2798668604 Mrs. HARDEEP KAUR INDIAN BANK(607105)
31 GHANAUR PB-09-004-069-001/8
(MAHRIAN) 		2609004000NRG24220620230122684 22/06/2023 MOHAN SINGH 2609004WL005052 MOHAN SINGH 00176 IDIB000L551 1818 1818 Processed 27/06/2023 2798668587 Mr. MOHAN SINGH INDIAN BANK(607105)
32 GHANAUR PB-09-004-094-001/42
(SAMASH PUR) 		2609004000NRG24220620230121277 22/06/2023 Kamlesh Kaur 2609004WL004996 Kamlesh Kaur 00176 IDIB000L551 1212 1212 Processed 27/06/2023 2798668613 Mrs. Kamlesh Kaur INDIAN BANK(607105)
33 GHANAUR PB-09-004-094-001/57
(SAMASH PUR) 		2609004000NRG24220620230121280 22/06/2023 Suresh Kaur 2609004WL004996 Suresh Kaur 00176 IDIB000L551 1818 1818 Processed 27/06/2023 2798668609 SURESH KAUR INDUSIND BANK(607189)
34 GHANAUR PB-09-004-094-001/58
(SAMASH PUR) 		2609004000NRG24220620230121281 22/06/2023 Geeta Devi 2609004WL004996 Geeta Devi 00176 IDIB000L551 1515 1515 Processed 27/06/2023 2798668615 Mrs. GEETA DEVI INDIAN BANK(607105)
35 GHANAUR PB-09-004-094-001/63
(SAMASH PUR) 		2609004000NRG24220620230121282 22/06/2023 Mewa singh 2609004WL004996 Mewa singh 00176 IDIB000L551 303 303 Processed 27/06/2023 2798668605 MEWA SINGH S/O GARIB SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 27876 27876
36 GHANAUR PB-09-004-092-001/185
(SALEMPUR SEKHAN) 		2609004000NRG24220620230122695 22/06/2023 Kamaljit Kaur 2609004WL005053 Kamaljit Kaur 00177 IOBA0000515 1515 1515 Processed 27/06/2023 2798668580 KAMALJEET KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 1515 1515
37 GHANAUR PB-09-004-054-001/155
(LACHHRU KALLAN) 		2609004000NRG24220620230122660 22/06/2023 Mariam 2609004WL005051 Mariam 00349 PSIB0021435 1818 1818 Processed 27/06/2023 2798668582 MARIAM PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
38 GHANAUR PB-09-004-054-001/12
(LACHHRU KALLAN) 		2609004000NRG24220620230122657 22/06/2023 PALO 2609004WL005051 PALO 00354 PUNB0066300 1818 1818 Processed 27/06/2023 2798668649 PALO W/O BIRU KHAN PUNJAB NATIONAL BANK(508568)
39 GHANAUR PB-09-004-054-001/177
(LACHHRU KALLAN) 		2609004000NRG24220620230122663 22/06/2023 Bhinder 2609004WL005051 Bhinder 00354 PUNB0066300 1818 1818 Processed 27/06/2023 2798668581 BHINDER INDIA POST PAYMENTS BANK LIMITED(508528)
40 GHANAUR PB-09-004-054-001/23
(LACHHRU KALLAN) 		2609004000NRG24220620230122668 22/06/2023 BARKHA DEVI 2609004WL005051 BARKHA DEVI 00354 PUNB0066300 1818 1818 Processed 27/06/2023 2798668650 BARKHA DEVI ICICI BANK LTD(508534)
SubTotal 5454 5454
41 GHANAUR PB-09-004-031-001/100
(HARPAL PUR) 		2609004000NRG24220620230122645 22/06/2023 BIMALA RANI 2609004WL005050 BIMALA RANI 00354 PUNB0353300 1818 1818 Processed 27/06/2023 2798668643 BIMLA RANI W/O CHOTTA RAM PUNJAB NATIONAL BANK(508568)
42 GHANAUR PB-09-004-031-001/144
(HARPAL PUR) 		2609004000NRG24220620230122647 22/06/2023 JAGMALO 2609004WL005050 JAGMALO 00354 PUNB0353300 1818 1818 Processed 27/06/2023 2798668644 JAGMALO KAUR W/O MEWA PUNJAB NATIONAL BANK(508568)
43 GHANAUR PB-09-004-031-001/18
(HARPAL PUR) 		2609004000NRG24220620230122648 22/06/2023 Jamila 2609004WL005050 Jamila 00354 PUNB0353300 1818 1818 Processed 27/06/2023 2798668648 JAMILA BEGAM W\O SH MUSTAK KHAN PUNJAB NATIONAL BANK(508568)
44 GHANAUR PB-09-004-031-001/205
(HARPAL PUR) 		2609004000NRG24220620230122649 22/06/2023 Karamjit Kaur 2609004WL005050 Karamjit Kaur 00354 PUNB0353300 1515 1515 Processed 27/06/2023 2798668641 KARAMJEET KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
45 GHANAUR PB-09-004-031-001/21
(HARPAL PUR) 		2609004000NRG24220620230122650 22/06/2023 Joginder Kaur 2609004WL005050 Joginder Kaur 00354 PUNB0353300 1818 1818 Processed 27/06/2023 2798668647 JOGINDER KAUR PUNJAB NATIONAL BANK(508568)
46 GHANAUR PB-09-004-031-001/286
(HARPAL PUR) 		2609004000NRG24220620230122652 22/06/2023 Parwinder Kaur 2609004WL005050 Parwinder Kaur 00354 PUNB0353300 1818 1818 Processed 27/06/2023 2798668593 PARWINDER KAUR W/I BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
47 GHANAUR PB-09-004-031-001/31
(HARPAL PUR) 		2609004000NRG24220620230122653 22/06/2023 Krishna Davi 2609004WL005050 Krishna Davi 00354 PUNB0353300 1818 1818 Processed 27/06/2023 2798668645 KRISHNA DEVI PUNJAB NATIONAL BANK(508568)
48 GHANAUR PB-09-004-031-001/38
(HARPAL PUR) 		2609004000NRG24220620230122654 22/06/2023 Sushma 2609004WL005050 Sushma 00354 PUNB0353300 1515 1515 Processed 27/06/2023 2798668642 SUSHMA W/O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
49 GHANAUR PB-09-004-031-001/41
(HARPAL PUR) 		2609004000NRG24220620230122655 22/06/2023 Kamlesh rani 2609004WL005050 Kamlesh rani 00354 PUNB0353300 1212 1212 Processed 27/06/2023 2798668594 KAMLESH RANI WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
50 GHANAUR PB-09-004-031-001/42
(HARPAL PUR) 		2609004000NRG24220620230122656 22/06/2023 BALJIT KAUR 2609004WL005050 BALJIT KAUR 00354 PUNB0353300 1212 1212 Processed 27/06/2023 2798668646 BALJIT KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
51 GHANAUR PB-09-004-092-001/125
(SALEMPUR SEKHAN) 		2609004000NRG24220620230122686 22/06/2023 Gurpreet Kaur 2609004WL005053 Gurpreet Kaur 00354 PUNB0353300 1515 1515 Processed 27/06/2023 2798668595 GURPREET KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 17877 17877
52 GHANAUR PB-09-004-054-001/188
(LACHHRU KALLAN) 		2609004000NRG24220620230122666 22/06/2023 Babi 2609004WL005051 Babi 00354 PUNB0516510 1818 1818 Processed 27/06/2023 2798668611 BABI W/O HARMESH KUMAR THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
53 GHANAUR PB-09-004-054-001/93
(LACHHRU KALLAN) 		2609004000NRG24220620230122669 22/06/2023 BALWINDER SINGH 2609004WL005051 BALWINDER SINGH 00354 PUNB0516510 1515 1515 Processed 27/06/2023 2798668610 BALWINDER RAM SO DEVRAM PUNJAB NATIONAL BANK(508568)
SubTotal 3333 3333
54 GHANAUR PB-09-004-092-001/132
(SALEMPUR SEKHAN) 		2609004000NRG24220620230122688 22/06/2023 Gurnam Kaur 2609004WL005053 Gurnam Kaur 00415 SBIN0050016 1515 1515 Processed 27/06/2023 2798668612 GURNAM KAUR PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
55 GHANAUR PB-09-004-092-001/153
(SALEMPUR SEKHAN) 		2609004000NRG24220620230122690 22/06/2023 Baljinder Kaur 2609004WL005053 Baljinder Kaur 00415 SBIN0050142 1515 1515 Processed 27/06/2023 2798668619 BALJINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
56 GHANAUR PB-09-004-092-001/113
(SALEMPUR SEKHAN) 		2609004000NRG24220620230122685 22/06/2023 Mam Chand 2609004WL005053 Mam Chand 00415 SBIN0050377 1515 1515 Processed 27/06/2023 2798668651 MAM CHAND ICICI BANK LTD(508534)
57 GHANAUR PB-09-004-092-001/67
(SALEMPUR SEKHAN) 		2609004000NRG24220620230122703 22/06/2023 Rekha Devi 2609004WL005053 Rekha Devi 00415 SBIN0050377 1515 1515 Processed 27/06/2023 2798668625 REKHA DEVI PUNJAB & SIND BANK(607087)
58 GHANAUR PB-09-004-094-001/12
(SAMASH PUR) 		2609004000NRG24220620230121267 22/06/2023 Usha Rani 2609004WL004996 Usha Rani 00415 SBIN0050377 1515 1515 Processed 27/06/2023 2798668628 Mrs. Usha Rani INDIAN BANK(607105)
59 GHANAUR PB-09-004-094-001/13
(SAMASH PUR) 		2609004000NRG24220620230121268 22/06/2023 Swaran Kaur 2609004WL004996 Swaran Kaur 00415 SBIN0050377 1818 1818 Processed 27/06/2023 2798668617 SWARAN KAUR ICICI BANK LTD(508534)
60 GHANAUR PB-09-004-094-001/14
(SAMASH PUR) 		2609004000NRG24220620230121269 22/06/2023 Sikhsha Devi 2609004WL004996 Sikhsha Devi 00415 SBIN0050377 1818 1818 Processed 27/06/2023 2798668618 Mrs. Siksha Devi INDIAN BANK(607105)
61 GHANAUR PB-09-004-094-001/19
(SAMASH PUR) 		2609004000NRG24220620230121270 22/06/2023 Bhagwanti 2609004WL004996 Bhagwanti 00415 SBIN0050377 1818 1818 Processed 27/06/2023 2798668627 MRS BHAGWANTI STATE BANK OF INDIA(508548)
62 GHANAUR PB-09-004-094-001/34
(SAMASH PUR) 		2609004000NRG24220620230121271 22/06/2023 RAJVINDER KAUR 2609004WL004996 RAJVINDER KAUR 00415 SBIN0050377 1818 1818 Processed 27/06/2023 2798668620 RAJVINDER KAUR ICICI BANK LTD(508534)
63 GHANAUR PB-09-004-094-001/35
(SAMASH PUR) 		2609004000NRG24220620230121272 22/06/2023 Gurdev Kaur 2609004WL004996 Gurdev Kaur 00415 SBIN0050377 303 303 Processed 27/06/2023 2798668621 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
64 GHANAUR PB-09-004-094-001/36
(SAMASH PUR) 		2609004000NRG24220620230121273 22/06/2023 Charanjit kaur 2609004WL004996 Charanjit kaur 00415 SBIN0050377 1515 1515 Processed 27/06/2023 2798668623 Mrs. Charan Kaur INDIAN BANK(607105)
65 GHANAUR PB-09-004-094-001/41
(SAMASH PUR) 		2609004000NRG24220620230121276 22/06/2023 Jaswinder Kaur 2609004WL004996 Jaswinder Kaur 00415 SBIN0050377 1818 1818 Processed 27/06/2023 2798668622 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
66 GHANAUR PB-09-004-094-001/49
(SAMASH PUR) 		2609004000NRG24220620230121278 22/06/2023 Baljit Kaur 2609004WL004996 Baljit Kaur 00415 SBIN0050377 1818 1818 Processed 27/06/2023 2798668626 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 17271 17271
67 GHANAUR PB-09-004-054-001/186
(LACHHRU KALLAN) 		2609004000NRG24220620230122664 22/06/2023 Jasvir Kaur 2609004WL005051 Jasvir Kaur 00415 SBIN0050867 1818 1818 Processed 27/06/2023 2798668624 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
68 GHANAUR PB-09-004-092-001/177
(SALEMPUR SEKHAN) 		2609004000NRG24220620230122693 22/06/2023 Harmanjot Singh 2609004WL005053 Harmanjot Singh 00415 SBIN0050867 1515 1515 Processed 27/06/2023 2798668583 HARMANJOT SINGH S/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3333 3333
69 GHANAUR PB-09-004-054-001/153
(LACHHRU KALLAN) 		2609004000NRG24220620230122658 22/06/2023 Bala Devi 2609004WL005051 Bala Devi 00462 UCBA0002991 1818 1818 Processed 27/06/2023 2798668590 BALA DEVI UCO BANK(607066)
70 GHANAUR PB-09-004-054-001/159-A
(LACHHRU KALLAN) 		2609004000NRG24220620230122661 22/06/2023 Saroj Rani 2609004WL005051 Saroj Rani 00462 UCBA0002991 1818 1818 Processed 27/06/2023 2798668592 SAROJ RANI W/O MAMRAJ THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
71 GHANAUR PB-09-004-054-001/167
(LACHHRU KALLAN) 		2609004000NRG24220620230122662 22/06/2023 Nisha 2609004WL005051 Nisha 00462 UCBA0002991 1818 1818 Processed 27/06/2023 2798668591 NISHA UCO BANK(607066)
72 GHANAUR PB-09-004-054-001/187
(LACHHRU KALLAN) 		2609004000NRG24220620230122665 22/06/2023 Sinder Kaur 2609004WL005051 Sinder Kaur 00462 UCBA0002991 1818 1818 Processed 27/06/2023 2798668589 MRS SINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 7272 7272
Total 111504 111504

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHANAUR PB2609004_220623APB_FTO_25075 Bank of Maharastra MAHB0001489 RAJPURA 3030
2 GHANAUR PB2609004_220623APB_FTO_25075 HDFC HDFC0002201 GHANAUR 19695
3 GHANAUR PB2609004_220623APB_FTO_25075 Indian Bank IDIB000L551 Lohsimbly 27876
4 GHANAUR PB2609004_220623APB_FTO_25075 Indian Overseas Bank IOBA0000515 RAJPURA 1515
5 GHANAUR PB2609004_220623APB_FTO_25075 Punjab & Sind Bank PSIB0021435 Anaj Mandi Ghanaur 1818
6 GHANAUR PB2609004_220623APB_FTO_25075 Punjab National Bank PUNB0066300 GHANAUR 5454
7 GHANAUR PB2609004_220623APB_FTO_25075 Punjab National Bank PUNB0353300 HARPALPUR 17877
8 GHANAUR PB2609004_220623APB_FTO_25075 Punjab National Bank PUNB0516510 GHANOUR 3333
9 GHANAUR PB2609004_220623APB_FTO_25075 State Bank of India SBIN0050016 RAJPURA MAIN BRANCH 1515
10 GHANAUR PB2609004_220623APB_FTO_25075 State Bank of India SBIN0050142 SHAMBHU KALAN 1515
11 GHANAUR PB2609004_220623APB_FTO_25075 State Bank of India SBIN0050377 JAND MANGOLI 17271
12 GHANAUR PB2609004_220623APB_FTO_25075 State Bank of India SBIN0050867 GHANAUR 3333
13 GHANAUR PB2609004_220623APB_FTO_25075 UCO Bank UCBA0002991 Ghanaur 7272

Download In Excel