Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:43:01 AM 
Back  

FTO Transaction Details

State : PUNJAB District : PATIALA Block : GHANAUR
Fto No. : PB2609004_090623APB_FTO_20109
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-09-004-067-001/125
(MANJOLI) 		2609004000NRG24090620230091261 09/06/2023 GURMIT KAUR 2609004WL003801 GURMIT KAUR 00152 HDFC0002201 909 909 Processed 14/06/2023 2541669449 GURMIT KAUR W/ RAJ KUMAR THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
2 GHANAUR PB-09-004-067-001/182
(MANJOLI) 		2609004000NRG24090620230091264 09/06/2023 DARSHAN KAUR 2609004WL003801 DARSHAN KAUR 00152 HDFC0002201 1212 1212 Processed 14/06/2023 2541669448 DARSHAN KAUR HDFC BANK LTD(607152)
3 GHANAUR PB-09-004-067-001/24
(MANJOLI) 		2609004000NRG24090620230091271 09/06/2023 Karam singh 2609004WL003801 Karam singh 00152 HDFC0002201 1818 1818 Processed 14/06/2023 2541669450 KARAM SINGH HDFC BANK LTD(607152)
SubTotal 3939 3939
4 GHANAUR PB-09-004-059-001/125
(LOH SIMBALI) 		2609004000NRG24090620230091298 09/06/2023 Harjinder Kaur 2609004WL003803 Harjinder Kaur 00176 IDIB000L551 1818 1818 Processed 15/06/2023 2541669445 Mrs. Harjinder Kaur INDIAN BANK(607105)
5 GHANAUR PB-09-004-059-001/126
(LOH SIMBALI) 		2609004000NRG24090620230091299 09/06/2023 Jarnail Kaur 2609004WL003803 Jarnail Kaur 00176 IDIB000L551 1818 1818 Processed 15/06/2023 2541669410 Mrs. JARNAIL KAUR INDIAN BANK(607105)
6 GHANAUR PB-09-004-059-001/137
(LOH SIMBALI) 		2609004000NRG24090620230091300 09/06/2023 Seema Rani 2609004WL003803 Seema Rani 00176 IDIB000L551 1818 1818 Processed 15/06/2023 2541669412 Mrs. SEEMA RANI INDIAN BANK(607105)
7 GHANAUR PB-09-004-059-001/145
(LOH SIMBALI) 		2609004000NRG24090620230091301 09/06/2023 Baljinder kaur 2609004WL003803 Baljinder kaur 00176 IDIB000L551 1818 1818 Processed 15/06/2023 2541669447 Mrs. BALJINDER KAUR INDIAN BANK(607105)
8 GHANAUR PB-09-004-059-001/175
(LOH SIMBALI) 		2609004000NRG24090620230091303 09/06/2023 Kamla Devi 2609004WL003803 Kamla Devi 00176 IDIB000L551 1818 1818 Processed 15/06/2023 2541669390 Ms. KAMLA W/O AJAIB RAM INDIAN BANK(607105)
9 GHANAUR PB-09-004-059-001/211
(LOH SIMBALI) 		2609004000NRG24090620230091304 09/06/2023 Kamilesh 2609004WL003803 Kamilesh 00176 IDIB000L551 1818 1818 Processed 15/06/2023 2541669419 Mrs. KAMILESH . INDIAN BANK(607105)
10 GHANAUR PB-09-004-059-001/27
(LOH SIMBALI) 		2609004000NRG24090620230091305 09/06/2023 Rani 2609004WL003803 Rani 00176 IDIB000L551 1818 1818 Processed 15/06/2023 2541669392 Mrs. RANI INDIAN BANK(607105)
11 GHANAUR PB-09-004-059-001/33
(LOH SIMBALI) 		2609004000NRG24090620230091306 09/06/2023 Lachhmi devi 2609004WL003803 Lachhmi devi 00176 IDIB000L551 1818 1818 Processed 15/06/2023 2541669398 Ms. LACHHMI DEVI INDIAN BANK(607105)
12 GHANAUR PB-09-004-059-001/48-A
(LOH SIMBALI) 		2609004000NRG24090620230091307 09/06/2023 Labh Kaur 2609004WL003803 Labh Kaur 00176 IDIB000L551 303 303 Processed 14/06/2023 2541669396 LABH KAUR ICICI BANK LTD(508534)
13 GHANAUR PB-09-004-059-001/52
(LOH SIMBALI) 		2609004000NRG24090620230091308 09/06/2023 Ramaal kaur 2609004WL003803 Ramaal kaur 00176 IDIB000L551 1818 1818 Processed 14/06/2023 2541669389 RUMAL KAUR ICICI BANK LTD(508534)
14 GHANAUR PB-09-004-059-001/56
(LOH SIMBALI) 		2609004000NRG24090620230091309 09/06/2023 Maya Kaur 2609004WL003803 Maya Kaur 00176 IDIB000L551 1818 1818 Processed 14/06/2023 2541669404 MAYA ICICI BANK LTD(508534)
15 GHANAUR PB-09-004-059-001/71
(LOH SIMBALI) 		2609004000NRG24090620230091310 09/06/2023 Kirna 2609004WL003803 Kirna 00176 IDIB000L551 1818 1818 Processed 15/06/2023 2541669407 Mrs. KIRNA RANI INDIAN BANK(607105)
16 GHANAUR PB-09-004-086-001/108
(RAMPUR) 		2609004000NRG24090620230091311 09/06/2023 Rajjni Devi 2609004WL003803 Rajjni Devi 00176 IDIB000L551 1212 1212 Processed 15/06/2023 2541669441 Mrs. Rjjni Devi INDIAN BANK(607105)
17 GHANAUR PB-09-004-086-001/11
(RAMPUR) 		2609004000NRG24090620230091312 09/06/2023 CHAJJU SINGH 2609004WL003803 CHAJJU SINGH 00176 IDIB000L551 1818 1818 Processed 15/06/2023 2541669397 Mr. CHAJJU RAM INDIAN BANK(607105)
18 GHANAUR PB-09-004-086-001/114
(RAMPUR) 		2609004000NRG24090620230091313 09/06/2023 Bhupinder kaur 2609004WL003803 Bhupinder kaur 00176 IDIB000L551 1818 1818 Processed 15/06/2023 2541669413 Mrs. BHUPINDER KAUR INDIAN BANK(607105)
19 GHANAUR PB-09-004-086-001/116
(RAMPUR) 		2609004000NRG24090620230091314 09/06/2023 Ranjit singh 2609004WL003803 Ranjit singh 00176 IDIB000L551 1818 1818 Processed 14/06/2023 2541669453 RANJIT SINGH ICICI BANK LTD(508534)
20 GHANAUR PB-09-004-086-001/122
(RAMPUR) 		2609004000NRG24090620230091315 09/06/2023 Tejinder Singh 2609004WL003803 Tejinder Singh 00176 IDIB000L551 1818 1818 Processed 15/06/2023 2541669411 Mr. TEJINDER SINGH INDIAN BANK(607105)
21 GHANAUR PB-09-004-086-001/13
(RAMPUR) 		2609004000NRG24090620230091317 09/06/2023 SURINDER SINGH 2609004WL003803 SURINDER SINGH 00176 IDIB000L551 1818 1818 Processed 14/06/2023 2541669393 MR SURINDER SINGH STATE BANK OF INDIA(508548)
22 GHANAUR PB-09-004-086-001/136
(RAMPUR) 		2609004000NRG24090620230091318 09/06/2023 Sukhwinder Kaur 2609004WL003803 Sukhwinder Kaur 00176 IDIB000L551 1818 1818 Processed 15/06/2023 2541669420 Mrs. Sukhwinder Kaur INDIAN BANK(607105)
23 GHANAUR PB-09-004-086-001/14
(RAMPUR) 		2609004000NRG24090620230091319 09/06/2023 Gurmeet Kaur 2609004WL003803 Gurmeet Kaur 00176 IDIB000L551 606 606 Processed 15/06/2023 2541669408 Mrs. GURMEET KAUR INDIAN BANK(607105)
24 GHANAUR PB-09-004-086-001/2
(RAMPUR) 		2609004000NRG24090620230091320 09/06/2023 Parmjit Kaur 2609004WL003803 Parmjit Kaur 00176 IDIB000L551 1818 1818 Processed 14/06/2023 2541669391 PARAMJIT KAUR ICICI BANK LTD(508534)
25 GHANAUR PB-09-004-086-001/20
(RAMPUR) 		2609004000NRG24090620230091321 09/06/2023 Manjit Kaur 2609004WL003803 Manjit Kaur 00176 IDIB000L551 606 606 Processed 15/06/2023 2541669405 Mrs. MANJIT KAUR INDIAN BANK(607105)
26 GHANAUR PB-09-004-086-001/22
(RAMPUR) 		2609004000NRG24090620230091322 09/06/2023 Surinder kaur 2609004WL003803 Surinder kaur 00176 IDIB000L551 1818 1818 Processed 15/06/2023 2541669418 Mrs. SURINDER KAUR INDIAN BANK(607105)
27 GHANAUR PB-09-004-086-001/29
(RAMPUR) 		2609004000NRG24090620230091323 09/06/2023 Jaswant kaur 2609004WL003803 Jaswant kaur 00176 IDIB000L551 1818 1818 Processed 15/06/2023 2541669417 Mrs. JASWANT KAUR W O JAGDISH SINGH INDIAN BANK(607105)
28 GHANAUR PB-09-004-086-001/30
(RAMPUR) 		2609004000NRG24090620230091324 09/06/2023 Rajinder singh 2609004WL003803 Rajinder singh 00176 IDIB000L551 1818 1818 Processed 14/06/2023 2541669394 RAJINDER SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
29 GHANAUR PB-09-004-086-001/47
(RAMPUR) 		2609004000NRG24090620230091325 09/06/2023 Sardara singh 2609004WL003803 Sardara singh 00176 IDIB000L551 1818 1818 Processed 15/06/2023 2541669395 Mr. SARDARA SINGH DSSO INDIAN BANK(607105)
30 GHANAUR PB-09-004-086-001/49
(RAMPUR) 		2609004000NRG24090620230091326 09/06/2023 Amarjit singh 2609004WL003803 Amarjit singh 00176 IDIB000L551 606 606 Processed 15/06/2023 2541669388 Mr. AMARJIT SINGH INDIAN BANK(607105)
31 GHANAUR PB-09-004-086-001/5
(RAMPUR) 		2609004000NRG24090620230091327 09/06/2023 DES RAJ 2609004WL003803 DES RAJ 00176 IDIB000L551 1818 1818 Processed 15/06/2023 2541669451 Mr. Des Raj INDIAN BANK(607105)
32 GHANAUR PB-09-004-086-001/52
(RAMPUR) 		2609004000NRG24090620230091328 09/06/2023 Kamla devi 2609004WL003803 Kamla devi 00176 IDIB000L551 1818 1818 Processed 15/06/2023 2541669406 Mrs. KAMLA DEVI W/O BALKAR SINGH INDIAN BANK(607105)
33 GHANAUR PB-09-004-086-001/61
(RAMPUR) 		2609004000NRG24090620230091329 09/06/2023 Sukhwinder kaur 2609004WL003803 Sukhwinder kaur 00176 IDIB000L551 1818 1818 Processed 15/06/2023 2541669409 Mrs. SUKHWINDER KAUR INDIAN BANK(607105)
34 GHANAUR PB-09-004-086-001/73
(RAMPUR) 		2609004000NRG24090620230091330 09/06/2023 Binder Kaur 2609004WL003803 Binder Kaur 00176 IDIB000L551 1818 1818 Processed 15/06/2023 2541669446 Mrs. BINDER KAUR INDIAN BANK(607105)
35 GHANAUR PB-09-004-086-001/77
(RAMPUR) 		2609004000NRG24090620230091331 09/06/2023 Santo devi 2609004WL003803 Santo devi 00176 IDIB000L551 1818 1818 Processed 15/06/2023 2541669442 Mrs. Santo Devi INDIAN BANK(607105)
SubTotal 52419 52419
36 GHANAUR PB-09-004-096-001/27
(SANJAR PUR) 		2609004000NRG24090620230091284 09/06/2023 Banto Kaur 2609004WL003802 Banto Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 14/06/2023 2541669432 BANTO KAUR ICICI BANK LTD(508534)
37 GHANAUR PB-09-004-096-001/45
(SANJAR PUR) 		2609004000NRG24090620230091286 09/06/2023 RANI 2609004WL003802 RANI 00280 SBIN0RRMLGB 606 606 Processed 14/06/2023 2541669455 RANI W O LAKHVIR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 2424 2424
38 GHANAUR PB-09-004-015-001/184
(CHAMARU) 		2609004000NRG24090620230089037 09/06/2023 Manjeet Kaur 2609004WL003716 Manjeet Kaur 00349 PSIB0021435 1818 1818 Processed 14/06/2023 2541669387 MANJEET KAUR W/OMANPREET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
39 GHANAUR PB-09-004-096-001/107
(SANJAR PUR) 		2609004000NRG24090620230091281 09/06/2023 Lachmi Rani 2609004WL003802 Lachmi Rani 00352 PUNB0PGB003 1515 1515 Processed 14/06/2023 2541669431 LACHMI RANI PUNJAB GRAMIN BANK(607138)
40 GHANAUR PB-09-004-096-001/42
(SANJAR PUR) 		2609004000NRG24090620230091285 09/06/2023 Karamjit Kaur 2609004WL003802 Karamjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 14/06/2023 2541669430 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
41 GHANAUR PB-09-004-096-001/71
(SANJAR PUR) 		2609004000NRG24090620230091290 09/06/2023 Gurnam Kaur 2609004WL003802 Gurnam Kaur 00352 PUNB0PGB003 1500 1500 Processed 14/06/2023 2541669429 GURNAM KAUR PUNJAB GRAMIN BANK(607138)
42 GHANAUR PB-09-004-096-001/85
(SANJAR PUR) 		2609004000NRG24090620230091295 09/06/2023 Jasvir Kaur 2609004WL003802 Jasvir Kaur 00352 PUNB0PGB003 1800 1800 Processed 14/06/2023 2541669427 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
43 GHANAUR PB-09-004-096-001/86
(SANJAR PUR) 		2609004000NRG24090620230091296 09/06/2023 Satnam Kaur 2609004WL003802 Satnam Kaur 00352 PUNB0PGB003 1500 1500 Processed 14/06/2023 2541669426 SATNAM KAUR ICICI BANK LTD(508534)
44 GHANAUR PB-09-004-096-001/94
(SANJAR PUR) 		2609004000NRG24090620230091297 09/06/2023 Kirna Devi 2609004WL003802 Kirna Devi 00352 PUNB0PGB003 1800 1800 Processed 14/06/2023 2541669428 KIRNA DEVI PUNJAB GRAMIN BANK(607138)
SubTotal 9630 9630
45 GHANAUR PB-09-004-067-001/198
(MANJOLI) 		2609004000NRG24090620230091267 09/06/2023 Nachhataro 2609004WL003801 Nachhataro 00354 PUNB0066300 1818 1818 Processed 14/06/2023 2541669385 NACHHATARO PUNJAB NATIONAL BANK(508568)
46 GHANAUR PB-09-004-067-001/234
(MANJOLI) 		2609004000NRG24090620230091270 09/06/2023 beena 2609004WL003801 beena 00354 PUNB0066300 1515 1515 Processed 14/06/2023 2541669386 BEENA WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
47 GHANAUR PB-09-004-067-001/8
(MANJOLI) 		2609004000NRG24090620230091277 09/06/2023 RULDU SINGH 2609004WL003801 RULDU SINGH 00354 PUNB0066300 1212 1212 Processed 14/06/2023 2541669454 RULDA RAM S/O ATMA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 4545 4545
48 GHANAUR PB-09-004-015-001/179
(CHAMARU) 		2609004000NRG24090620230089035 09/06/2023 Baljit Kaur 2609004WL003716 Baljit Kaur 00354 PUNB0516510 1818 1818 Processed 14/06/2023 2541669415 BALJIT KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
49 GHANAUR PB-09-004-015-001/180
(CHAMARU) 		2609004000NRG24090620230089036 09/06/2023 Akwinder Kaur 2609004WL003716 Akwinder Kaur 00354 PUNB0516510 1818 1818 Processed 14/06/2023 2541669414 MRS AKWINDER KAUR STATE BANK OF INDIA(508548)
50 GHANAUR PB-09-004-015-001/47
(CHAMARU) 		2609004000NRG24090620230089039 09/06/2023 Baljinder kaur 2609004WL003716 Baljinder kaur 00354 PUNB0516510 1818 1818 Processed 14/06/2023 2541669444 BALJINDER KAUR WO SANTOKH SINGH PUNJAB NATIONAL BANK(508568)
51 GHANAUR PB-09-004-015-001/60
(CHAMARU) 		2609004000NRG24090620230089040 09/06/2023 SUNITA KAUR 2609004WL003716 SUNITA KAUR 00354 PUNB0516510 1818 1818 Processed 14/06/2023 2541669443 SUNITA KAUR W/O BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
52 GHANAUR PB-09-004-015-001/72
(CHAMARU) 		2609004000NRG24090620230089041 09/06/2023 Karnail Kaur 2609004WL003716 Karnail Kaur 00354 PUNB0516510 1818 1818 Processed 14/06/2023 2541669416 KARNAIL KAUR PUNJAB NATIONAL BANK(508568)
53 GHANAUR PB-09-004-015-001/94
(CHAMARU) 		2609004000NRG24090620230089043 09/06/2023 Meena Rani 2609004WL003716 Meena Rani 00354 PUNB0516510 1818 1818 Processed 14/06/2023 2541669384 MRS MEENA RANI STATE BANK OF INDIA(508548)
SubTotal 10908 10908
54 GHANAUR PB-09-004-096-001/1
(SANJAR PUR) 		2609004000NRG24090620230091278 09/06/2023 Jarnail Singh 2609004WL003802 Jarnail Singh 00415 SBIN0050377 1818 1818 Processed 14/06/2023 2541669436 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
55 GHANAUR PB-09-004-096-001/105
(SANJAR PUR) 		2609004000NRG24090620230091279 09/06/2023 Kamaljit Kaur 2609004WL003802 Kamaljit Kaur 00415 SBIN0050377 1818 1818 Processed 14/06/2023 2541669439 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
56 GHANAUR PB-09-004-096-001/106
(SANJAR PUR) 		2609004000NRG24090620230091280 09/06/2023 Balvir Kaur 2609004WL003802 Balvir Kaur 00415 SBIN0050377 1818 1818 Processed 14/06/2023 2541669435 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
57 GHANAUR PB-09-004-096-001/21
(SANJAR PUR) 		2609004000NRG24090620230091283 09/06/2023 NARANJAN SINGH 2609004WL003802 NARANJAN SINGH 00415 SBIN0050377 1818 1818 Processed 14/06/2023 2541669434 SHRI NARANJAN SINGH STATE BANK OF INDIA(508548)
58 GHANAUR PB-09-004-096-001/63
(SANJAR PUR) 		2609004000NRG24090620230091288 09/06/2023 SUKHWINDER SINGH 2609004WL003802 SUKHWINDER SINGH 00415 SBIN0050377 1818 1818 Processed 14/06/2023 2541669437 SUKHWINDER SINGH PUNJAB & SIND BANK(607087)
59 GHANAUR PB-09-004-096-001/75
(SANJAR PUR) 		2609004000NRG24090620230091292 09/06/2023 Balbeer Singh 2609004WL003802 Balbeer Singh 00415 SBIN0050377 1800 1800 Processed 14/06/2023 2541669438 BALBIR SINGH ICICI BANK LTD(508534)
60 GHANAUR PB-09-004-096-001/77
(SANJAR PUR) 		2609004000NRG24090620230091293 09/06/2023 Bimla Devi 2609004WL003802 Bimla Devi 00415 SBIN0050377 1800 1800 Processed 14/06/2023 2541669424 MRS BIMLA DEVI WO RAM SINGH STATE BANK OF INDIA(508548)
61 GHANAUR PB-09-004-096-001/81
(SANJAR PUR) 		2609004000NRG24090620230091294 09/06/2023 Rani Devi 2609004WL003802 Rani Devi 00415 SBIN0050377 1800 1800 Processed 14/06/2023 2541669433 MRS RANI DEVI STATE BANK OF INDIA(508548)
SubTotal 14490 14490
62 GHANAUR PB-09-004-015-001/159
(CHAMARU) 		2609004000NRG24090620230089034 09/06/2023 Kamla Kaur 2609004WL003716 Kamla Kaur 00415 SBIN0050867 1818 1818 Processed 14/06/2023 2541669425 MRS KAMLA KAUR STATE BANK OF INDIA(508548)
63 GHANAUR PB-09-004-015-001/189
(CHAMARU) 		2609004000NRG24090620230089038 09/06/2023 Ritu Rani 2609004WL003716 Ritu Rani 00415 SBIN0050867 1515 1515 Processed 14/06/2023 2541669422 RITU RANI PUNJAB NATIONAL BANK(508568)
64 GHANAUR PB-09-004-015-001/87
(CHAMARU) 		2609004000NRG24090620230089042 09/06/2023 Darshana Devi 2609004WL003716 Darshana Devi 00415 SBIN0050867 1818 1818 Processed 14/06/2023 2541669421 DARSHANI DEVI W/O HARKESH SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
65 GHANAUR PB-09-004-067-001/177
(MANJOLI) 		2609004000NRG24090620230091263 09/06/2023 HAJARA 2609004WL003801 HAJARA 00415 SBIN0050867 1818 1818 Processed 14/06/2023 2541669423 HAJRA WO NANKU KHAN PUNJAB NATIONAL BANK(508568)
66 GHANAUR PB-09-004-067-001/50
(MANJOLI) 		2609004000NRG24090620230091275 09/06/2023 lab singh 2609004WL003801 lab singh 00415 SBIN0050867 1515 1515 Processed 14/06/2023 2541669440 LABH SINGH ICICI BANK LTD(508534)
SubTotal 8484 8484
67 GHANAUR PB-09-004-067-001/121
(MANJOLI) 		2609004000NRG24090620230091260 09/06/2023 Hardam Singh 2609004WL003801 Hardam Singh 00462 UCBA0002991 1818 1818 Processed 14/06/2023 2541669402 HARDAM SINGH PUNJAB GRAMIN BANK(607138)
68 GHANAUR PB-09-004-067-001/190
(MANJOLI) 		2609004000NRG24090620230091266 09/06/2023 harwinder singh 2609004WL003801 harwinder singh 00462 UCBA0002991 1818 1818 Processed 14/06/2023 2541669399 HARWINDER SINGH UCO BANK(607066)
69 GHANAUR PB-09-004-067-001/228
(MANJOLI) 		2609004000NRG24090620230091268 09/06/2023 Karnail Kaur 2609004WL003801 Karnail Kaur 00462 UCBA0002991 1818 1818 Processed 14/06/2023 2541669452 KARNAIL KAUR WO JASWANT SINGH UCO BANK(607066)
70 GHANAUR PB-09-004-067-001/231
(MANJOLI) 		2609004000NRG24090620230091269 09/06/2023 naib singh 2609004WL003801 naib singh 00462 UCBA0002991 1818 1818 Processed 14/06/2023 2541669400 NAIB SINGH SO MEGH NATH UCO BANK(607066)
71 GHANAUR PB-09-004-067-001/286
(MANJOLI) 		2609004000NRG24090620230091273 09/06/2023 Sahib Singh 2609004WL003801 Sahib Singh 00462 UCBA0002991 1818 1818 Processed 14/06/2023 2541669403 SAHIB SINGH SO SHAMSHER SINGH PUNJAB NATIONAL BANK(508568)
72 GHANAUR PB-09-004-067-001/66
(MANJOLI) 		2609004000NRG24090620230091276 09/06/2023 gurvinder singh 2609004WL003801 gurvinder singh 00462 UCBA0002991 1515 1515 Processed 14/06/2023 2541669401 GURVINDER SINGH HDFC BANK LTD(607152)
SubTotal 10605 10605
Total 119262 119262

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHANAUR PB2609004_090623APB_FTO_20109 HDFC HDFC0002201 GHANAUR 3939
2 GHANAUR PB2609004_090623APB_FTO_20109 Indian Bank IDIB000L551 Lohsimbly 52419
3 GHANAUR PB2609004_090623APB_FTO_20109 Malwa Gramin Bank SBIN0RRMLGB Shambu 2424
4 GHANAUR PB2609004_090623APB_FTO_20109 Punjab & Sind Bank PSIB0021435 Anaj Mandi Ghanaur 1818
5 GHANAUR PB2609004_090623APB_FTO_20109 Punjab Gramin Bank PUNB0PGB003 Shambhu 9630
6 GHANAUR PB2609004_090623APB_FTO_20109 Punjab National Bank PUNB0066300 GHANAUR 4545
7 GHANAUR PB2609004_090623APB_FTO_20109 Punjab National Bank PUNB0516510 GHANOUR 10908
8 GHANAUR PB2609004_090623APB_FTO_20109 State Bank of India SBIN0050377 JAND MANGOLI 14490
9 GHANAUR PB2609004_090623APB_FTO_20109 State Bank of India SBIN0050867 GHANAUR 8484
10 GHANAUR PB2609004_090623APB_FTO_20109 UCO Bank UCBA0002991 Ghanaur 10605

Download In Excel