Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:58:32 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : GHANAUR
Fto No. : PB2609004_110823APB_FTO_43469
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-09-004-040-001/10
(JOGI MAJRA) 		2609004000NRG24110820230205407 11/08/2023 DARSHANI 2609004WL009553 DARSHANI 00152 HDFC0002201 606 606 Processed 18/08/2023 4662264038 DARSHANI DEVI PUNJAB NATIONAL BANK(508568)
2 GHANAUR PB-09-004-040-001/11
(JOGI MAJRA) 		2609004000NRG24110820230205408 11/08/2023 Dalvir Singh 2609004WL009553 Dalvir Singh 00152 HDFC0002201 909 909 Processed 18/08/2023 4662264033 DALVIR SINGH HDFC BANK LTD(607152)
3 GHANAUR PB-09-004-040-001/12
(JOGI MAJRA) 		2609004000NRG24110820230205409 11/08/2023 Harbhajan singh 2609004WL009553 Harbhajan singh 00152 HDFC0002201 909 909 Processed 18/08/2023 4662264031 HARBHAJAN SINGH ICICI BANK LTD(508534)
4 GHANAUR PB-09-004-040-001/22
(JOGI MAJRA) 		2609004000NRG24110820230205413 11/08/2023 Nirmal Kaur 2609004WL009553 Nirmal Kaur 00152 HDFC0002201 606 606 Processed 18/08/2023 4662264032 NIRMAL KAUR HDFC BANK LTD(607152)
5 GHANAUR PB-09-004-040-001/25
(JOGI MAJRA) 		2609004000NRG24110820230205415 11/08/2023 Manjit Kaur 2609004WL009553 Manjit Kaur 00152 HDFC0002201 606 606 Processed 18/08/2023 4662264030 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
6 GHANAUR PB-09-004-040-001/26
(JOGI MAJRA) 		2609004000NRG24110820230205417 11/08/2023 Lela Ram 2609004WL009553 Lela Ram 00152 HDFC0002201 909 909 Processed 18/08/2023 4662264035 LILA RAM ICICI BANK LTD(508534)
7 GHANAUR PB-09-004-040-001/26
(JOGI MAJRA) 		2609004000NRG24110820230205418 11/08/2023 Murti Devi 2609004WL009553 Murti Devi 00152 HDFC0002201 606 606 Processed 18/08/2023 4662264036 RAM MURTI ICICI BANK LTD(508534)
8 GHANAUR PB-09-004-040-001/27
(JOGI MAJRA) 		2609004000NRG24110820230205419 11/08/2023 Paramjit Kaur 2609004WL009553 Paramjit Kaur 00152 HDFC0002201 606 606 Processed 18/08/2023 4662264029 PARAMJIT KAUR UCO BANK(607066)
9 GHANAUR PB-09-004-040-001/30
(JOGI MAJRA) 		2609004000NRG24110820230205421 11/08/2023 Labh Singh 2609004WL009553 Labh Singh 00152 HDFC0002201 909 909 Processed 18/08/2023 4662264037 LABH SINGH SO MEHAR SINGH UCO BANK(607066)
10 GHANAUR PB-09-004-040-001/7
(JOGI MAJRA) 		2609004000NRG24110820230205425 11/08/2023 Saroj rani 2609004WL009553 Saroj rani 00152 HDFC0002201 606 606 Processed 18/08/2023 4662264034 SAROJ RANI HDFC BANK LTD(607152)
11 GHANAUR PB-09-004-054-001/178
(LACHHRU KALLAN) 		2609004000NRG24110820230205660 11/08/2023 Jaspreet Kaur 2609004WL009560 Jaspreet Kaur 00152 HDFC0002201 1818 1818 Processed 18/08/2023 4662264039 JASPREET KAUR HDFC BANK LTD(607152)
SubTotal 9090 9090
12 GHANAUR PB-09-004-064-001/1
(MAJRI FAKIRA) 		2609004000NRG24110820230204704 11/08/2023 MUKHITAR SINGH 2609004WL009520 MUKHITAR SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 18/08/2023 4662264058 MUKHTIAR SINGH S O GURDEV SINGH PUNJAB GRAMIN BANK(607138)
13 GHANAUR PB-09-004-064-001/14
(MAJRI FAKIRA) 		2609004000NRG24110820230204720 11/08/2023 Chint Kaur 2609004WL009521 Chint Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 18/08/2023 4662264047 CHINT KAUR ICICI BANK LTD(508534)
14 GHANAUR PB-09-004-064-001/19
(MAJRI FAKIRA) 		2609004000NRG24110820230204706 11/08/2023 CHARANJIT KAUR 2609004WL009520 CHARANJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 18/08/2023 4662264052 CHARANJIT KAUR W O FAKIR SINGH PUNJAB GRAMIN BANK(607138)
15 GHANAUR PB-09-004-064-001/24
(MAJRI FAKIRA) 		2609004000NRG24110820230204721 11/08/2023 Parmjit Kaur 2609004WL009521 Parmjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 18/08/2023 4662264049 PARAMJIT KAUR W OJASPAL SINGH PUNJAB GRAMIN BANK(607138)
16 GHANAUR PB-09-004-064-001/25
(MAJRI FAKIRA) 		2609004000NRG24110820230204722 11/08/2023 Vala Devi 2609004WL009521 Vala Devi 00280 SBIN0RRMLGB 1818 1818 Processed 18/08/2023 4662264051 BALA ICICI BANK LTD(508534)
17 GHANAUR PB-09-004-064-001/26
(MAJRI FAKIRA) 		2609004000NRG24110820230204723 11/08/2023 Kanta Rani 2609004WL009521 Kanta Rani 00280 SBIN0RRMLGB 1818 1818 Processed 18/08/2023 4662264050 KANTA DEVI PUNJAB GRAMIN BANK(607138)
18 GHANAUR PB-09-004-064-001/33
(MAJRI FAKIRA) 		2609004000NRG24110820230204724 11/08/2023 Ruldi Devi 2609004WL009521 Ruldi Devi 00280 SBIN0RRMLGB 1818 1818 Processed 18/08/2023 4662264055 RULDI DEVI ICICI BANK LTD(508534)
19 GHANAUR PB-09-004-064-001/36
(MAJRI FAKIRA) 		2609004000NRG24110820230204707 11/08/2023 Balwant Kaur 2609004WL009520 Balwant Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 18/08/2023 4662264056 BALWANT KAUR PUNJAB GRAMIN BANK(607138)
20 GHANAUR PB-09-004-064-001/40
(MAJRI FAKIRA) 		2609004000NRG24110820230204708 11/08/2023 Karmjit Kaur 2609004WL009520 Karmjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 18/08/2023 4662264054 KARAMJIT KAUR W O SHAMSHER SINGH PUNJAB GRAMIN BANK(607138)
21 GHANAUR PB-09-004-064-001/43
(MAJRI FAKIRA) 		2609004000NRG24110820230204709 11/08/2023 Kamlesh 2609004WL009520 Kamlesh 00280 SBIN0RRMLGB 1818 1818 Processed 18/08/2023 4662264048 KAMLESH W O PAWAN KUMAR PUNJAB GRAMIN BANK(607138)
22 GHANAUR PB-09-004-064-001/44
(MAJRI FAKIRA) 		2609004000NRG24110820230204710 11/08/2023 Parvati 2609004WL009520 Parvati 00280 SBIN0RRMLGB 1818 1818 Processed 18/08/2023 4662264053 PARWATI KAUR PUNJAB NATIONAL BANK(508568)
23 GHANAUR PB-09-004-064-001/47
(MAJRI FAKIRA) 		2609004000NRG24110820230204711 11/08/2023 Kulwinder Kaur 2609004WL009520 Kulwinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 18/08/2023 4662264057 KULWINDER KAUR ICICI BANK LTD(508534)
24 GHANAUR PB-09-004-064-001/55
(MAJRI FAKIRA) 		2609004000NRG24110820230204725 11/08/2023 Manjit Kaur 2609004WL009521 Manjit Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 18/08/2023 4662264059 MANJIT KAUR W O JASVIR SINGH PUNJAB GRAMIN BANK(607138)
25 GHANAUR PB-09-004-064-001/58
(MAJRI FAKIRA) 		2609004000NRG24110820230204712 11/08/2023 Rajwinder Kaur 2609004WL009520 Rajwinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 18/08/2023 4662264063 RAJWINDER KAUR PUNJAB & SIND BANK(607087)
26 GHANAUR PB-09-004-064-001/70
(MAJRI FAKIRA) 		2609004000NRG24110820230204727 11/08/2023 Raj Bala 2609004WL009521 Raj Bala 00280 SBIN0RRMLGB 1818 1818 Processed 18/08/2023 4662264062 RAJ BALA PUNJAB NATIONAL BANK(508568)
27 GHANAUR PB-09-004-064-001/74
(MAJRI FAKIRA) 		2609004000NRG24110820230204717 11/08/2023 Amar Kaur 2609004WL009520 Amar Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 18/08/2023 4662264060 AMAR KAUR W O SOMA RAM PUNJAB GRAMIN BANK(607138)
SubTotal 28179 28179
28 GHANAUR PB-09-004-064-001/80
(MAJRI FAKIRA) 		2609004000NRG24110820230204719 11/08/2023 Jasveer Kaur 2609004WL009520 Jasveer Kaur 00349 PSIB0021262 1818 1818 Processed 18/08/2023 4662264067 JASWANT KAUR PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
29 GHANAUR PB-09-004-040-001/17
(JOGI MAJRA) 		2609004000NRG24110820230205412 11/08/2023 Tarsem Singh 2609004WL009553 Tarsem Singh 00349 PSIB0021435 909 909 Processed 18/08/2023 4662264013 TARSEM SINGH PUNJAB & SIND BANK(607087)
30 GHANAUR PB-09-004-054-001/155
(LACHHRU KALLAN) 		2609004000NRG24110820230205656 11/08/2023 Mariam 2609004WL009560 Mariam 00349 PSIB0021435 1818 1818 Processed 18/08/2023 4662264012 MARIAM PUNJAB & SIND BANK(607087)
SubTotal 2727 2727
31 GHANAUR PB-09-004-064-001/105
(MAJRI FAKIRA) 		2609004000NRG24110820230204705 11/08/2023 Parvinder Kaur 2609004WL009520 Parvinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662264061 MISS PARWINDER KAUR UNG BALJEET KUMAR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
32 GHANAUR PB-09-004-040-001/13
(JOGI MAJRA) 		2609004000NRG24110820230205411 11/08/2023 Najar Singh 2609004WL009553 Najar Singh 00354 PUNB0066300 909 909 Processed 18/08/2023 4662264003 NAJAR SINGH ICICI BANK LTD(508534)
33 GHANAUR PB-09-004-040-001/24
(JOGI MAJRA) 		2609004000NRG24110820230205414 11/08/2023 Jasbir Kaur 2609004WL009553 Jasbir Kaur 00354 PUNB0066300 606 606 Processed 18/08/2023 4662264068 JASBIR KAUR PUNJAB NATIONAL BANK(508568)
34 GHANAUR PB-09-004-040-001/8
(JOGI MAJRA) 		2609004000NRG24110820230205426 11/08/2023 Bholi 2609004WL009553 Bholi 00354 PUNB0066300 606 606 Processed 18/08/2023 4662264002 BHOLI RANI ICICI BANK LTD(508534)
35 GHANAUR PB-09-004-054-001/14
(LACHHRU KALLAN) 		2609004000NRG24110820230205649 11/08/2023 NACHATTRO KAUR 2609004WL009560 NACHATTRO KAUR 00354 PUNB0066300 1818 1818 Processed 18/08/2023 4662264005 NACHATAR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
36 GHANAUR PB-09-004-054-001/15
(LACHHRU KALLAN) 		2609004000NRG24110820230205655 11/08/2023 SERO 2609004WL009560 SERO 00354 PUNB0066300 1818 1818 Processed 18/08/2023 4662264004 SHERO INDIA POST PAYMENTS BANK LIMITED(508528)
37 GHANAUR PB-09-004-054-001/177
(LACHHRU KALLAN) 		2609004000NRG24110820230205659 11/08/2023 Bhinder 2609004WL009560 Bhinder 00354 PUNB0066300 606 606 Processed 18/08/2023 4662264007 BHINDER INDIA POST PAYMENTS BANK LIMITED(508528)
38 GHANAUR PB-09-004-054-001/95
(LACHHRU KALLAN) 		2609004000NRG24110820230205665 11/08/2023 Lachhmi devi 2609004WL009560 Lachhmi devi 00354 PUNB0066300 1515 1515 Processed 18/08/2023 4662264069 LACHHMI DEVI W/O BABU RAM PUNJAB NATIONAL BANK(508568)
39 GHANAUR PB-09-004-064-001/6
(MAJRI FAKIRA) 		2609004000NRG24110820230204713 11/08/2023 BALBIR SINGH 2609004WL009520 BALBIR SINGH 00354 PUNB0066300 1818 1818 Processed 18/08/2023 4662264001 BALVIR SINGH S O MEHAR SINGH KARAM PUNJAB GRAMIN BANK(607138)
40 GHANAUR PB-09-004-064-001/63
(MAJRI FAKIRA) 		2609004000NRG24110820230204715 11/08/2023 Jagiro 2609004WL009520 Jagiro 00354 PUNB0066300 1818 1818 Processed 18/08/2023 4662264010 JANGIRO W/O SOM NATH & DSSO PATIALA PUNJAB NATIONAL BANK(508568)
41 GHANAUR PB-09-004-108-001/1
(SOGALPUR) 		2609004000NRG24110820230205428 11/08/2023 Chander Has 2609004WL009554 Chander Has 00354 PUNB0066300 909 909 Processed 18/08/2023 4662264006 CHANDER HAS PUNJAB NATIONAL BANK(508568)
42 GHANAUR PB-09-004-108-001/33
(SOGALPUR) 		2609004000NRG24110820230205429 11/08/2023 Karnailo 2609004WL009554 Karnailo 00354 PUNB0066300 909 909 Processed 18/08/2023 4662264009 KARNAILO W/O CHUHAR THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
43 GHANAUR PB-09-004-108-001/35
(SOGALPUR) 		2609004000NRG24110820230205430 11/08/2023 Neetu Rani 2609004WL009554 Neetu Rani 00354 PUNB0066300 909 909 Processed 18/08/2023 4662264008 NEETU RANI WO AJIT KUMAR PUNJAB NATIONAL BANK(508568)
44 GHANAUR PB-09-004-108-001/43
(SOGALPUR) 		2609004000NRG24110820230205431 11/08/2023 Gurmelo 2609004WL009554 Gurmelo 00354 PUNB0066300 909 909 Processed 18/08/2023 4662264011 GURMELO PUNJAB NATIONAL BANK(508568)
SubTotal 15150 15150
45 GHANAUR PB-09-004-101-001/60
(SEIKHPUR RAJPUTA) 		2609004000NRG24110820230204729 11/08/2023 Charanjeet Kaur 2609004WL009521 Charanjeet Kaur 00354 PUNB0353300 1818 1818 Processed 18/08/2023 4662264028 CHARANJEET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
46 GHANAUR PB-09-004-054-001/93
(LACHHRU KALLAN) 		2609004000NRG24110820230205664 11/08/2023 BALWINDER SINGH 2609004WL009560 BALWINDER SINGH 00354 PUNB0516510 1818 1818 Processed 18/08/2023 4662264041 BALWINDER RAM SO DEVRAM PUNJAB NATIONAL BANK(508568)
47 GHANAUR PB-09-004-064-001/81
(MAJRI FAKIRA) 		2609004000NRG24110820230204728 11/08/2023 Paramjit Kaur 2609004WL009521 Paramjit Kaur 00354 PUNB0516510 909 909 Processed 18/08/2023 4662264040 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
48 GHANAUR PB-09-004-108-001/44
(SOGALPUR) 		2609004000NRG24110820230205432 11/08/2023 Tarsem Lal 2609004WL009554 Tarsem Lal 00354 PUNB0516510 909 909 Processed 18/08/2023 4662264042 TARSEM LAL SO BABU RAM PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
49 GHANAUR PB-09-004-040-001/32
(JOGI MAJRA) 		2609004000NRG24110820230205422 11/08/2023 Sukhwinder singh 2609004WL009553 Sukhwinder singh 00415 SBIN0050867 606 606 Processed 18/08/2023 4662264043 SUKHWINDER SINGH ICICI BANK LTD(508534)
50 GHANAUR PB-09-004-040-001/37
(JOGI MAJRA) 		2609004000NRG24110820230205423 11/08/2023 kuldeep singh 2609004WL009553 kuldeep singh 00415 SBIN0050867 606 606 Processed 18/08/2023 4662264065 MR KULDEEP SINGH SO SURJIT SINGH STATE BANK OF INDIA(508548)
51 GHANAUR PB-09-004-054-001/55
(LACHHRU KALLAN) 		2609004000NRG24110820230205663 11/08/2023 Des raj 2609004WL009560 Des raj 00415 SBIN0050867 1515 1515 Processed 18/08/2023 4662264044 MR DESH RAJ STATE BANK OF INDIA(508548)
52 GHANAUR PB-09-004-064-001/62
(MAJRI FAKIRA) 		2609004000NRG24110820230204714 11/08/2023 Bimla 2609004WL009520 Bimla 00415 SBIN0050867 1818 1818 Processed 18/08/2023 4662264064 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
53 GHANAUR PB-09-004-064-001/73
(MAJRI FAKIRA) 		2609004000NRG24110820230204716 11/08/2023 Satya Devi 2609004WL009520 Satya Devi 00415 SBIN0050867 1818 1818 Processed 18/08/2023 4662264045 MRS SATYA DEVI STATE BANK OF INDIA(508548)
54 GHANAUR PB-09-004-064-001/75
(MAJRI FAKIRA) 		2609004000NRG24110820230204718 11/08/2023 Raj Rani 2609004WL009520 Raj Rani 00415 SBIN0050867 1818 1818 Processed 18/08/2023 4662264046 RAJ RANI ICICI BANK LTD(508534)
SubTotal 8181 8181
55 GHANAUR PB-09-004-040-001/12
(JOGI MAJRA) 		2609004000NRG24110820230205410 11/08/2023 Sarbjit Kaur 2609004WL009553 Sarbjit Kaur 00462 UCBA0002991 606 606 Processed 18/08/2023 4662264020 SARBJIT KAUR UCO BANK(607066)
56 GHANAUR PB-09-004-040-001/25
(JOGI MAJRA) 		2609004000NRG24110820230205416 11/08/2023 Savinder singh 2609004WL009553 Savinder singh 00462 UCBA0002991 909 909 Processed 18/08/2023 4662264021 SAVINDER SINGH ICICI BANK LTD(508534)
57 GHANAUR PB-09-004-040-001/27
(JOGI MAJRA) 		2609004000NRG24110820230205420 11/08/2023 balwinder singh 2609004WL009553 balwinder singh 00462 UCBA0002991 606 606 Processed 18/08/2023 4662264023 BALWINDER SINGH SO PRITAM SINGH UCO BANK(607066)
58 GHANAUR PB-09-004-040-001/45
(JOGI MAJRA) 		2609004000NRG24110820230205424 11/08/2023 Sapna Rani 2609004WL009553 Sapna Rani 00462 UCBA0002991 606 606 Processed 18/08/2023 4662264022 SAPNA RANI WO JOGINDER SINGH UCO BANK(607066)
59 GHANAUR PB-09-004-040-001/9
(JOGI MAJRA) 		2609004000NRG24110820230205427 11/08/2023 Sukhvnder Kaur 2609004WL009553 Sukhvnder Kaur 00462 UCBA0002991 303 303 Processed 18/08/2023 4662264016 SUKHWINDER KAUR WO JASPAL SINGH UCO BANK(607066)
60 GHANAUR PB-09-004-054-001/133
(LACHHRU KALLAN) 		2609004000NRG24110820230205648 11/08/2023 Geeta Rani 2609004WL009560 Geeta Rani 00462 UCBA0002991 1818 1818 Processed 18/08/2023 4662264027 GEETA RANI WO JASVEER SINGH UCO BANK(607066)
61 GHANAUR PB-09-004-054-001/141
(LACHHRU KALLAN) 		2609004000NRG24110820230205650 11/08/2023 Rimpi 2609004WL009560 Rimpi 00462 UCBA0002991 1515 1515 Processed 18/08/2023 4662264015 RIMPI INDIA POST PAYMENTS BANK LIMITED(508528)
62 GHANAUR PB-09-004-054-001/142
(LACHHRU KALLAN) 		2609004000NRG24110820230205651 11/08/2023 Binder Rani 2609004WL009560 Binder Rani 00462 UCBA0002991 1818 1818 Processed 18/08/2023 4662264017 BINDER RANI WO BAHADER SINGH UCO BANK(607066)
63 GHANAUR PB-09-004-054-001/144
(LACHHRU KALLAN) 		2609004000NRG24110820230205652 11/08/2023 Ajaib Kaur 2609004WL009560 Ajaib Kaur 00462 UCBA0002991 1818 1818 Processed 18/08/2023 4662264018 AJAIB KAUR UCO BANK(607066)
64 GHANAUR PB-09-004-054-001/146
(LACHHRU KALLAN) 		2609004000NRG24110820230205653 11/08/2023 Kamlesh Rani 2609004WL009560 Kamlesh Rani 00462 UCBA0002991 1515 1515 Processed 18/08/2023 4662264025 KAMLESH RANI WO MAM RAJ UCO BANK(607066)
65 GHANAUR PB-09-004-054-001/147
(LACHHRU KALLAN) 		2609004000NRG24110820230205654 11/08/2023 Krishna Devi 2609004WL009560 Krishna Devi 00462 UCBA0002991 1818 1818 Processed 18/08/2023 4662264026 KRISHNA DEVI UCO BANK(607066)
66 GHANAUR PB-09-004-054-001/167
(LACHHRU KALLAN) 		2609004000NRG24110820230205657 11/08/2023 Nisha 2609004WL009560 Nisha 00462 UCBA0002991 1818 1818 Processed 18/08/2023 4662264019 NISHA UCO BANK(607066)
67 GHANAUR PB-09-004-054-001/176
(LACHHRU KALLAN) 		2609004000NRG24110820230205658 11/08/2023 Neelam 2609004WL009560 Neelam 00462 UCBA0002991 1818 1818 Processed 18/08/2023 4662264024 NEELAM UCO BANK(607066)
68 GHANAUR PB-09-004-054-001/187
(LACHHRU KALLAN) 		2609004000NRG24110820230205661 11/08/2023 Sinder Kaur 2609004WL009560 Sinder Kaur 00462 UCBA0002991 1515 1515 Processed 18/08/2023 4662264014 MRS SINDER KAUR STATE BANK OF INDIA(508548)
69 GHANAUR PB-09-004-054-001/99
(LACHHRU KALLAN) 		2609004000NRG24110820230205666 11/08/2023 Chano 2609004WL009560 Chano 00462 UCBA0002991 1818 1818 Processed 18/08/2023 4662264066 CHANO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20301 20301
Total 92718 92718

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHANAUR PB2609004_110823APB_FTO_43469 HDFC HDFC0002201 GHANAUR 9090
2 GHANAUR PB2609004_110823APB_FTO_43469 Malwa Gramin Bank SBIN0RRMLGB Ghanaur 14241
3 GHANAUR PB2609004_110823APB_FTO_43469 Malwa Gramin Bank SBIN0RRMLGB Ghanour 13938
4 GHANAUR PB2609004_110823APB_FTO_43469 Punjab & Sind Bank PSIB0021262 Kami Kalan 1818
5 GHANAUR PB2609004_110823APB_FTO_43469 Punjab & Sind Bank PSIB0021435 Anaj Mandi Ghanaur 2727
6 GHANAUR PB2609004_110823APB_FTO_43469 Punjab Gramin Bank PUNB0PGB003 Ghanaur 1818
7 GHANAUR PB2609004_110823APB_FTO_43469 Punjab National Bank PUNB0066300 GHANAUR 15150
8 GHANAUR PB2609004_110823APB_FTO_43469 Punjab National Bank PUNB0353300 HARPALPUR 1818
9 GHANAUR PB2609004_110823APB_FTO_43469 Punjab National Bank PUNB0516510 GHANOUR 3636
10 GHANAUR PB2609004_110823APB_FTO_43469 State Bank of India SBIN0050867 GHANAUR 8181
11 GHANAUR PB2609004_110823APB_FTO_43469 UCO Bank UCBA0002991 Ghanaur 20301

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