Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:15:21 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601013_210923APB_FTO_54769
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 SRIHARGOBIND PUR PB-01-013-037-001/43
(PEJO CHAK) 		2601013000NRG24200920230161606 21/09/2023 Paramjit Kaur 2601013WL014047 Paramjit Kaur 00032 UTIB0000747 303 303 Processed 10/11/2023 7345564613 PARAMJIT KAUR , DSSO PUNJAB NATIONAL BANK(508568)
2 SRIHARGOBIND PUR PB-01-013-041-001/24
(BUJIA WALI) 		2601013000NRG24210920230161862 21/09/2023 Kala 2601013WL014080 Kala 00032 UTIB0000747 3030 3030 Processed 10/11/2023 7345564610 Mr. KALA . CENTRAL BANK OF INDIA(607115)
SubTotal 3333 3333
3 SRIHARGOBIND PUR PB-01-013-037-001/97
(PEJO CHAK) 		2601013000NRG24200920230161609 21/09/2023 LAKHBIR SINGH 2601013WL014047 LAKHBIR SINGH 00078 CNRB0006329 606 606 Processed 10/11/2023 7345564640 LAKHBIR SINGH CANARA BANK(508532)
4 SRIHARGOBIND PUR PB-01-013-078-001/187
(WITHWAN) 		2601013000NRG24210920230161904 21/09/2023 Lakhwinder Kaur 2601013WL014082 Lakhwinder Kaur 00078 CNRB0006329 1212 1212 Processed 10/11/2023 7345564629 LAKHWINDER KAUR CANARA BANK(508532)
SubTotal 1818 1818
5 SRIHARGOBIND PUR PB-01-013-044-001/146
(BOHJA) 		2601013000NRG24210920230161843 21/09/2023 KEWAL SINGH 2601013WL014079 KEWAL SINGH 00089 CBIN0280344 606 606 Processed 10/11/2023 7345564567 Mr. KEWAL SINGH CENTRAL BANK OF INDIA(607115)
6 SRIHARGOBIND PUR PB-01-013-147-001/174
(PATTI ATHWAL) 		2601013000NRG24210920230162913 21/09/2023 SANDEEP KAUR 2601013WL014159 SANDEEP KAUR 00089 CBIN0280344 909 909 Processed 10/11/2023 7345564572 SANDEEP KAUR CANARA BANK(508532)
SubTotal 1515 1515
7 SRIHARGOBIND PUR PB-01-013-037-001/141
(PEJO CHAK) 		2601013000NRG24200920230161600 21/09/2023 KAMALJIT KAUR 2601013WL014047 KAMALJIT KAUR 00152 HDFC0002232 606 606 Processed 10/11/2023 7345564596 KAMALJIT KAUR HDFC BANK LTD(607152)
SubTotal 606 606
8 SRIHARGOBIND PUR PB-01-013-054-001/103
(MIKE) 		2601013000NRG24210920230162886 21/09/2023 Palwinder Singh 2601013WL014158 Palwinder Singh 00168 ICIC0003569 303 303 Processed 11/11/2023 7345564579 PALWINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 303 303
9 SRIHARGOBIND PUR PB-01-013-012-001/113
(KAURA) 		2601013000NRG24200920230161594 21/09/2023 MANPREET KAUR 2601013WL014047 MANPREET KAUR 00176 IDIB000G563 606 606 Processed 10/11/2023 7345564599 Mrs. MANPREET KAUR INDIAN BANK(607105)
10 SRIHARGOBIND PUR PB-01-013-012-001/277
(KAURA) 		2601013000NRG24200920230161597 21/09/2023 TEJINDER SINGH 2601013WL014047 TEJINDER SINGH 00176 IDIB000G563 606 606 Processed 10/11/2023 7345564639 TEJINDER SINGH SO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
11 SRIHARGOBIND PUR PB-01-013-012-001/278
(KAURA) 		2601013000NRG24200920230161598 21/09/2023 KULDEEP KAUR 2601013WL014047 KULDEEP KAUR 00176 IDIB000G563 606 606 Processed 10/11/2023 7345564598 Mrs. KULDEEP KAUR INDIAN BANK(607105)
12 SRIHARGOBIND PUR PB-01-013-031-001/158
(BHOMA) 		2601013000NRG24210920230162884 21/09/2023 RAGHUBIR SINGH 2601013WL014158 RAGHUBIR SINGH 00176 IDIB000G563 909 909 Processed 10/11/2023 7345564617 RAGHUBIR SINGH U/G GURMIT KAUR PUNJAB GRAMIN BANK(607138)
13 SRIHARGOBIND PUR PB-01-013-037-001/132
(PEJO CHAK) 		2601013000NRG24200920230161599 21/09/2023 BALJIT KAUR 2601013WL014047 BALJIT KAUR 00176 IDIB000G563 606 606 Processed 10/11/2023 7345564618 BALJIT KAUR W/O PIRTHI SINGH PUNJAB GRAMIN BANK(607138)
14 SRIHARGOBIND PUR PB-01-013-041-001/84
(BUJIA WALI) 		2601013000NRG24210920230161871 21/09/2023 Vashan singh 2601013WL014080 Vashan singh 00176 IDIB000G563 1000 1000 Processed 10/11/2023 7345564605 Mr. WASSAN SINGH CENTRAL BANK OF INDIA(607115)
15 SRIHARGOBIND PUR PB-01-013-041-001/86
(BUJIA WALI) 		2601013000NRG24210920230161872 21/09/2023 Gurjinder kaur 2601013WL014080 Gurjinder kaur 00176 IDIB000G563 1000 1000 Processed 10/11/2023 7345564637 Mrs. GURJINDER KAUR CENTRAL BANK OF INDIA(607115)
16 SRIHARGOBIND PUR PB-01-013-054-001/323
(MIKE) 		2601013000NRG24210920230162898 21/09/2023 Sukhwinder 2601013WL014158 Sukhwinder 00176 IDIB000G563 606 606 Processed 10/11/2023 7345564623 Mr. Sukhwinder Singh INDIAN BANK(607105)
17 SRIHARGOBIND PUR PB-01-013-147-001/167
(PATTI ATHWAL) 		2601013000NRG24210920230162911 21/09/2023 KAWALJIT KAUR 2601013WL014159 KAWALJIT KAUR 00176 IDIB000G563 2424 2424 Processed 10/11/2023 7345564620 KAWALJIT KAUR WO HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
18 SRIHARGOBIND PUR PB-01-013-147-001/175
(PATTI ATHWAL) 		2601013000NRG24210920230162914 21/09/2023 RANJIT SINGH 2601013WL014159 RANJIT SINGH 00176 IDIB000G563 303 303 Processed 10/11/2023 7345564641 RANJIT SINGH SO SUCHA SINGH PUNJAB NATIONAL BANK(508568)
19 SRIHARGOBIND PUR PB-01-013-147-001/176
(PATTI ATHWAL) 		2601013000NRG24210920230162915 21/09/2023 SUKHWINDER KAUR 2601013WL014159 SUKHWINDER KAUR 00176 IDIB000G563 2727 2727 Processed 10/11/2023 7345564625 SUKHWINDER KAUR WO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
20 SRIHARGOBIND PUR PB-01-013-147-001/189
(PATTI ATHWAL) 		2601013000NRG24210920230162924 21/09/2023 Harpal singh 2601013WL014159 Harpal singh 00176 IDIB000G563 2727 2727 Processed 10/11/2023 7345564586 HARPAL SINGH S/O DILBAGH SINGH PUNJAB GRAMIN BANK(607138)
21 SRIHARGOBIND PUR PB-01-013-147-001/190
(PATTI ATHWAL) 		2601013000NRG24210920230162925 21/09/2023 RUPINDERDEEP KAUR 2601013WL014159 RUPINDERDEEP KAUR 00176 IDIB000G563 2727 2727 Processed 10/11/2023 7345564636 RUPINDERDEEP KAUR INDUSIND BANK(607189)
22 SRIHARGOBIND PUR PB-01-013-147-001/192
(PATTI ATHWAL) 		2601013000NRG24210920230162926 21/09/2023 BALWINDER KAUR 2601013WL014159 BALWINDER KAUR 00176 IDIB000G563 2424 2424 Processed 10/11/2023 7345564631 Mrs. Balwinder Kaur INDIAN BANK(607105)
23 SRIHARGOBIND PUR PB-01-013-147-001/79
(PATTI ATHWAL) 		2601013000NRG24210920230162940 21/09/2023 Narinder Kaur 2601013WL014159 Narinder Kaur 00176 IDIB000G563 3030 3030 Processed 10/11/2023 7345564564 Mr. AJIT SINGH INDIAN BANK(607105)
24 SRIHARGOBIND PUR PB-01-013-154-001/255
(MANDIALA) 		2601013000NRG24210920230162951 21/09/2023 RAJWINDER KAUR 2601013WL014159 RAJWINDER KAUR 00176 IDIB000G563 2121 2121 Processed 10/11/2023 7345564630 Mrs. Rajwinder Kaur INDIAN BANK(607105)
25 SRIHARGOBIND PUR PB-01-013-154-001/264
(MANDIALA) 		2601013000NRG24210920230162954 21/09/2023 SANDEEP 2601013WL014159 SANDEEP 00176 IDIB000G563 2121 2121 Processed 10/11/2023 7345564622 Mrs. Sandeep . INDIAN BANK(607105)
26 SRIHARGOBIND PUR PB-01-013-154-001/271
(MANDIALA) 		2601013000NRG24210920230162958 21/09/2023 MARIEM 2601013WL014159 MARIEM 00176 IDIB000G563 2121 2121 Processed 10/11/2023 7345564589 Mrs. Mariem . INDIAN BANK(607105)
SubTotal 28664 28664
27 SRIHARGOBIND PUR PB-01-013-054-001/115
(MIKE) 		2601013000NRG24210920230162888 21/09/2023 Nrinder Kaur 2601013WL014158 Nrinder Kaur 00349 PSIB0000326 909 909 Processed 11/11/2023 7345564528 NARINDER KAUR PUNJAB & SIND BANK(607087)
28 SRIHARGOBIND PUR PB-01-013-054-001/123
(MIKE) 		2601013000NRG24210920230162889 21/09/2023 Puja 2601013WL014158 Puja 00349 PSIB0000326 303 303 Rejected 10/11/2023 7345564521 Aadhaar Number not Mapped to Account Number
29 SRIHARGOBIND PUR PB-01-013-054-001/125
(MIKE) 		2601013000NRG24210920230162890 21/09/2023 Parmjit Kaur 2601013WL014158 Parmjit Kaur 00349 PSIB0000326 909 909 Processed 11/11/2023 7345564529 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
30 SRIHARGOBIND PUR PB-01-013-054-001/151
(MIKE) 		2601013000NRG24210920230162893 21/09/2023 Gurmej Singh 2601013WL014158 Gurmej Singh 00349 PSIB0000326 606 606 Processed 11/11/2023 7345564517 GURMEJ SINGH PUNJAB & SIND BANK(607087)
31 SRIHARGOBIND PUR PB-01-013-054-001/252
(MIKE) 		2601013000NRG24210920230162897 21/09/2023 Kashmir Singh 2601013WL014158 Kashmir Singh 00349 PSIB0000326 909 909 Processed 10/11/2023 7345564518 KASHMIR SINGH SO KARAM SINGH PUNJAB NATIONAL BANK(508568)
32 SRIHARGOBIND PUR PB-01-013-054-001/58
(MIKE) 		2601013000NRG24210920230162901 21/09/2023 Jasbir Kaur 2601013WL014158 Jasbir Kaur 00349 PSIB0000326 909 909 Processed 10/11/2023 7345564526 JASBIR KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
33 SRIHARGOBIND PUR PB-01-013-054-001/61
(MIKE) 		2601013000NRG24210920230162902 21/09/2023 harjit kaur 2601013WL014158 harjit kaur 00349 PSIB0000326 909 909 Processed 11/11/2023 7345564527 HARJIT KAUR PUNJAB & SIND BANK(607087)
34 SRIHARGOBIND PUR PB-01-013-054-001/73
(MIKE) 		2601013000NRG24210920230162905 21/09/2023 Bachan Singh 2601013WL014158 Bachan Singh 00349 PSIB0000326 606 606 Processed 11/11/2023 7345564522 BACHAN SINGH PUNJAB & SIND BANK(607087)
35 SRIHARGOBIND PUR PB-01-013-054-001/80
(MIKE) 		2601013000NRG24210920230162906 21/09/2023 Nazar Singh 2601013WL014158 Nazar Singh 00349 PSIB0000326 303 303 Processed 11/11/2023 7345564532 NAJAR SINGH PUNJAB & SIND BANK(607087)
36 SRIHARGOBIND PUR PB-01-013-054-001/91
(MIKE) 		2601013000NRG24210920230162909 21/09/2023 DAWINDER KAUR 2601013WL014158 DAWINDER KAUR 00349 PSIB0000326 606 606 Processed 11/11/2023 7345564533 Davinder Kaur PUNJAB & SIND BANK(607087)
37 SRIHARGOBIND PUR PB-01-013-147-001/187
(PATTI ATHWAL) 		2601013000NRG24210920230162922 21/09/2023 MANJIT KAUR 2601013WL014159 MANJIT KAUR 00349 PSIB0000326 2727 2727 Processed 10/11/2023 7345564520 HARWINDER SINGH S/O TARSEM SINGH PUNJAB NATIONAL BANK(508568)
38 SRIHARGOBIND PUR PB-01-013-154-001/95
(MANDIALA) 		2601013000NRG24210920230162965 21/09/2023 Pushpa Kaur 2601013WL014159 Pushpa Kaur 00349 PSIB0000326 2424 2424 Processed 11/11/2023 7345564519 PUSHPA PUNJAB & SIND BANK(607087)
SubTotal 12120 12120
39 SRIHARGOBIND PUR PB-01-013-050-001/108
(KISHAN KOT) 		2601013000NRG24210920230161879 21/09/2023 Rani 2601013WL014081 Rani 00349 PSIB0000696 3030 3030 Processed 11/11/2023 7345564531 RANI PUNJAB & SIND BANK(607087)
40 SRIHARGOBIND PUR PB-01-013-050-001/62
(KISHAN KOT) 		2601013000NRG24210920230161890 21/09/2023 Gurpreet Kaur 2601013WL014081 Gurpreet Kaur 00349 PSIB0000696 3030 3030 Processed 11/11/2023 7345564525 GURPREET KAUR WO SIMARJIT SINGH PUNJAB & SIND BANK(607087)
SubTotal 6060 6060
41 SRIHARGOBIND PUR PB-01-013-041-001/91
(BUJIA WALI) 		2601013000NRG24210920230161874 21/09/2023 GURMEJ SINGH 2601013WL014080 GURMEJ SINGH 00349 PSIB0020978 1000 1000 Processed 10/11/2023 7345564556 GURMEJ SINGH SO BALWANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1000 1000
42 SRIHARGOBIND PUR PB-01-013-154-001/236
(MANDIALA) 		2601013000NRG24210920230162949 21/09/2023 Dalbiro 2601013WL014159 Dalbiro 00349 PSIB0021296 1818 1818 Processed 11/11/2023 7345564545 DALBIRO PUNJAB & SIND BANK(607087)
43 SRIHARGOBIND PUR PB-01-013-154-001/247
(MANDIALA) 		2601013000NRG24210920230162950 21/09/2023 RANJIT KAUR 2601013WL014159 RANJIT KAUR 00349 PSIB0021296 2424 2424 Processed 11/11/2023 7345564544 RANJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 4242 4242
44 SRIHARGOBIND PUR PB-01-013-147-001/181
(PATTI ATHWAL) 		2601013000NRG24210920230162917 21/09/2023 PREET KAUR 2601013WL014159 PREET KAUR 00352 PUNB0348300 2424 2424 Processed 10/11/2023 7345564621 PREET KAUR D/O JASPAL SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 2424 2424
45 SRIHARGOBIND PUR PB-01-013-012-001/140
(KAURA) 		2601013000NRG24200920230161595 21/09/2023 Gurdiyal Singh 2601013WL014047 Gurdiyal Singh 00352 PUNB0PGB003 606 606 Processed 10/11/2023 7345564607 Mr. GURDIAL SINGH INDIAN BANK(607105)
46 SRIHARGOBIND PUR PB-01-013-041-001/58
(BUJIA WALI) 		2601013000NRG24210920230161866 21/09/2023 Desa 2601013WL014080 Desa 00352 PUNB0PGB003 3030 3030 Processed 10/11/2023 7345564624 DESA SO TARSEM PUNJAB NATIONAL BANK(508568)
47 SRIHARGOBIND PUR PB-01-013-041-001/60
(BUJIA WALI) 		2601013000NRG24210920230161867 21/09/2023 Kurha Ram 2601013WL014080 Kurha Ram 00352 PUNB0PGB003 3030 3030 Processed 10/11/2023 7345564609 Mr. KURA RAM CENTRAL BANK OF INDIA(607115)
48 SRIHARGOBIND PUR PB-01-013-041-001/81
(BUJIA WALI) 		2601013000NRG24210920230161870 21/09/2023 Sonu 2601013WL014080 Sonu 00352 PUNB0PGB003 3030 3030 12/11/2023 7345564634 Sonu THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
49 SRIHARGOBIND PUR PB-01-013-044-001/66
(BOHJA) 		2601013000NRG24210920230161849 21/09/2023 GURMIT KAUR 2601013WL014079 GURMIT KAUR 00352 PUNB0PGB003 1212 1212 Rejected 10/11/2023 7345564632 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 SRIHARGOBIND PUR PB-01-013-044-001/74
(BOHJA) 		2601013000NRG24210920230161850 21/09/2023 Baljit kaur 2601013WL014079 Baljit kaur 00352 PUNB0PGB003 1212 1212 Processed 10/11/2023 7345564619 BALJIT KAUR W/O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
51 SRIHARGOBIND PUR PB-01-013-050-001/109
(KISHAN KOT) 		2601013000NRG24210920230161880 21/09/2023 Sonia 2601013WL014081 Sonia 00352 PUNB0PGB003 2727 2727 Processed 10/11/2023 7345564627 SONIA W/O LOVLI KUMAR PUNJAB NATIONAL BANK(508568)
52 SRIHARGOBIND PUR PB-01-013-050-001/111
(KISHAN KOT) 		2601013000NRG24210920230161881 21/09/2023 BIKRAMJIT SINGH 2601013WL014081 BIKRAMJIT SINGH 00352 PUNB0PGB003 3030 3030 Processed 10/11/2023 7345564628 BIKRAMJIT S/O MADAN LAL PUNJAB GRAMIN BANK(607138)
53 SRIHARGOBIND PUR PB-01-013-050-001/61
(KISHAN KOT) 		2601013000NRG24210920230161889 21/09/2023 Kuldeep Kumar 2601013WL014081 Kuldeep Kumar 00352 PUNB0PGB003 3030 3030 Processed 10/11/2023 7345564612 KULDIP KUMAR S/O GARIB DASS PUNJAB GRAMIN BANK(607138)
54 SRIHARGOBIND PUR PB-01-013-054-001/111
(MIKE) 		2601013000NRG24210920230162887 21/09/2023 Tarsem Kaur 2601013WL014158 Tarsem Kaur 00352 PUNB0PGB003 606 606 Processed 10/11/2023 7345564635 TARSEM KAUR W/O MAJOR SINGH PUNJAB GRAMIN BANK(607138)
55 SRIHARGOBIND PUR PB-01-013-147-001/185
(PATTI ATHWAL) 		2601013000NRG24210920230162920 21/09/2023 Mukhtar singh 2601013WL014159 Mukhtar singh 00352 PUNB0PGB003 2424 2424 Processed 10/11/2023 7345564626 MUKHTAR SINGH S/O HARNAM SINGH PUNJAB GRAMIN BANK(607138)
56 SRIHARGOBIND PUR PB-01-013-147-001/4
(PATTI ATHWAL) 		2601013000NRG24210920230162934 21/09/2023 Dharam singh 2601013WL014159 Dharam singh 00352 PUNB0PGB003 2424 2424 Processed 10/11/2023 7345564608 DHARAM SINGH & DSSO PUNJAB GRAMIN BANK(607138)
57 SRIHARGOBIND PUR PB-01-013-154-001/119
(MANDIALA) 		2601013000NRG24210920230162945 21/09/2023 Kamlesh Kaur 2601013WL014159 Kamlesh Kaur 00352 PUNB0PGB003 2727 2727 Processed 10/11/2023 7345564611 KAMLESH KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 29088 29088
58 SRIHARGOBIND PUR PB-01-013-054-001/91
(MIKE) 		2601013000NRG24210920230162908 21/09/2023 Dilbag Singh 2601013WL014158 Dilbag Singh 00354 PUNB0048910 909 909 Processed 11/11/2023 7345564530 DILBAG SINGH PUNJAB & SIND BANK(607087)
SubTotal 909 909
59 SRIHARGOBIND PUR PB-01-013-037-001/53
(PEJO CHAK) 		2601013000NRG24200920230161607 21/09/2023 Manjit Kaur 2601013WL014047 Manjit Kaur 00354 PUNB0084800 303 303 Processed 10/11/2023 7345564534 MANJIT KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
60 SRIHARGOBIND PUR PB-01-013-050-001/117
(KISHAN KOT) 		2601013000NRG24210920230161882 21/09/2023 DARSHAN KAUR 2601013WL014081 DARSHAN KAUR 00354 PUNB0084800 3030 3030 Processed 10/11/2023 7345564550 DARSHAN KAUR PUNJAB NATIONAL BANK(508568)
61 SRIHARGOBIND PUR PB-01-013-050-001/27
(KISHAN KOT) 		2601013000NRG24210920230161888 21/09/2023 Tirth Ram 2601013WL014081 Tirth Ram 00354 PUNB0084800 3030 3030 Processed 10/11/2023 7345564551 TIRATH RAM S/O ARJAN DASS PUNJAB GRAMIN BANK(607138)
62 SRIHARGOBIND PUR PB-01-013-050-001/66
(KISHAN KOT) 		2601013000NRG24210920230161891 21/09/2023 Chiman Lal 2601013WL014081 Chiman Lal 00354 PUNB0084800 3030 3030 Processed 10/11/2023 7345564524 CHAMAN LAL S/O HARI CHAND PUNJAB NATIONAL BANK(508568)
63 SRIHARGOBIND PUR PB-01-013-050-001/70
(KISHAN KOT) 		2601013000NRG24210920230161892 21/09/2023 Ashok Kumar 2601013WL014081 Ashok Kumar 00354 PUNB0084800 3030 3030 Processed 10/11/2023 7345564523 ASHOK KUMAR & LOVELY KUMAR PUNJAB GRAMIN BANK(607138)
SubTotal 12423 12423
64 SRIHARGOBIND PUR PB-01-013-078-001/124
(WITHWAN) 		2601013000NRG24210920230161897 21/09/2023 Sukhjinder Kaur 2601013WL014082 Sukhjinder Kaur 00354 PUNB0119200 2727 2727 Processed 10/11/2023 7345564557 SUKHJINDER KAUR WO HARJEET SINGH PUNJAB NATIONAL BANK(508568)
65 SRIHARGOBIND PUR PB-01-013-078-001/146
(WITHWAN) 		2601013000NRG24210920230161900 21/09/2023 Harvinder Singh 2601013WL014082 Harvinder Singh 00354 PUNB0119200 2727 2727 Processed 10/11/2023 7345564536 HARVINDER SINGH SO LAKHBIR SINGH PUNJAB NATIONAL BANK(508568)
66 SRIHARGOBIND PUR PB-01-013-078-001/176
(WITHWAN) 		2601013000NRG24210920230161901 21/09/2023 Parmjit Kaur 2601013WL014082 Parmjit Kaur 00354 PUNB0119200 2727 2727 Processed 10/11/2023 7345564554 PARAMJIT KAUR & DSSO PUNJAB NATIONAL BANK(508568)
67 SRIHARGOBIND PUR PB-01-013-078-001/213
(WITHWAN) 		2601013000NRG24210920230161906 21/09/2023 Balraj singh 2601013WL014082 Balraj singh 00354 PUNB0119200 1212 1212 Processed 10/11/2023 7345564538 BALRAJ SINGH PUNJAB NATIONAL BANK(508568)
68 SRIHARGOBIND PUR PB-01-013-078-001/215
(WITHWAN) 		2601013000NRG24210920230161907 21/09/2023 Narinder singh 2601013WL014082 Narinder singh 00354 PUNB0119200 1212 1212 Processed 10/11/2023 7345564552 NARINDER SINGH S/O KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
69 SRIHARGOBIND PUR PB-01-013-078-001/218
(WITHWAN) 		2601013000NRG24210920230161908 21/09/2023 Jagir singh 2601013WL014082 Jagir singh 00354 PUNB0119200 1212 1212 Processed 10/11/2023 7345564539 JAGIR SINGH PUNJAB NATIONAL BANK(508568)
70 SRIHARGOBIND PUR PB-01-013-078-001/219
(WITHWAN) 		2601013000NRG24210920230161909 21/09/2023 Gurwinder singh 2601013WL014082 Gurwinder singh 00354 PUNB0119200 1212 1212 Processed 10/11/2023 7345564553 GURWINDER SINGH SO ANGREZ SINGH PUNJAB NATIONAL BANK(508568)
71 SRIHARGOBIND PUR PB-01-013-078-001/221
(WITHWAN) 		2601013000NRG24210920230161910 21/09/2023 Pooja rani 2601013WL014082 Pooja rani 00354 PUNB0119200 1212 1212 Processed 10/11/2023 7345564540 POOJA RANI PUNJAB NATIONAL BANK(508568)
72 SRIHARGOBIND PUR PB-01-013-078-001/233
(WITHWAN) 		2601013000NRG24210920230161912 21/09/2023 lakhbeer singh 2601013WL014082 lakhbeer singh 00354 PUNB0119200 1212 1212 Processed 10/11/2023 7345564541 LAKHBIR SINGH SO AJIT SINGH PUNJAB NATIONAL BANK(508568)
73 SRIHARGOBIND PUR PB-01-013-085-001/143
(MATHOLA) 		2601013000NRG24210920230161915 21/09/2023 Matohla 2601013WL014083 Matohla 00354 PUNB0119200 3030 3030 Processed 10/11/2023 7345564537 RANI WOWASANSINGH PUNJAB NATIONAL BANK(508568)
74 SRIHARGOBIND PUR PB-01-013-085-001/243
(MATHOLA) 		2601013000NRG24210920230161917 21/09/2023 Sikander Singh 2601013WL014083 Sikander Singh 00354 PUNB0119200 3030 3030 Processed 10/11/2023 7345564543 SIKHANDAR SINGH SO BALWANT SINGH PUNJAB NATIONAL BANK(508568)
75 SRIHARGOBIND PUR PB-01-013-085-001/285
(MATHOLA) 		2601013000NRG24210920230161918 21/09/2023 Baljit Kaur 2601013WL014083 Baljit Kaur 00354 PUNB0119200 3030 3030 Processed 10/11/2023 7345564542 JAPNOOR KAUR UG BALJIT KAUR PUNJAB NATIONAL BANK(508568)
76 SRIHARGOBIND PUR PB-01-013-085-001/298
(MATHOLA) 		2601013000NRG24210920230161920 21/09/2023 sarabjit kaur 2601013WL014083 sarabjit kaur 00354 PUNB0119200 3030 3030 Processed 10/11/2023 7345564546 SARABJIT KAUR WO DILBAG SINGH PUNJAB NATIONAL BANK(508568)
77 SRIHARGOBIND PUR PB-01-013-085-001/30
(MATHOLA) 		2601013000NRG24210920230161921 21/09/2023 Salwinder singh 2601013WL014083 Salwinder singh 00354 PUNB0119200 3030 3030 Processed 10/11/2023 7345564535 SALWINDER SINGH SO ARJAN SINGH PUNJAB NATIONAL BANK(508568)
78 SRIHARGOBIND PUR PB-01-013-085-001/351
(MATHOLA) 		2601013000NRG24210920230161922 21/09/2023 Satwant kaur 2601013WL014083 Satwant kaur 00354 PUNB0119200 909 909 Processed 10/11/2023 7345564549 SATWANTKAURWO SITALSINGH PUNJAB NATIONAL BANK(508568)
79 SRIHARGOBIND PUR PB-01-013-085-001/361
(MATHOLA) 		2601013000NRG24210920230161924 21/09/2023 TAMANNA 2601013WL014083 TAMANNA 00354 PUNB0119200 3030 3030 Processed 10/11/2023 7345564555 TAMANNA D/O KASHMIRI LAL PUNJAB GRAMIN BANK(607138)
80 SRIHARGOBIND PUR PB-01-013-144-001/144
(MEHTEWAL) 		2601013000NRG24210920230161914 21/09/2023 MANPREET SINGH 2601013WL014082 MANPREET SINGH 00354 PUNB0119200 2727 2727 Processed 10/11/2023 7345564558 MANPREET SINGH CANARA BANK(508532)
SubTotal 37269 37269
81 SRIHARGOBIND PUR PB-01-013-041-001/112
(BUJIA WALI) 		2601013000NRG24210920230161852 21/09/2023 Nirmal singh 2601013WL014080 Nirmal singh 00354 PUNB0133000 3030 3030 Processed 10/11/2023 7345564591 NIRMAL SINGH SO CHUHARH SINGH UNION BANK OF INDIA(508500)
82 SRIHARGOBIND PUR PB-01-013-041-001/5
(BUJIA WALI) 		2601013000NRG24210920230161865 21/09/2023 Shinda Ram 2601013WL014080 Shinda Ram 00354 PUNB0133000 3030 3030 Processed 10/11/2023 7345564582 SINDA RAM SO ASHU RAM PUNJAB NATIONAL BANK(508568)
83 SRIHARGOBIND PUR PB-01-013-041-001/94
(BUJIA WALI) 		2601013000NRG24210920230161875 21/09/2023 RANJIT SINGH 2601013WL014080 RANJIT SINGH 00354 PUNB0133000 400 400 Processed 10/11/2023 7345564547 RANJIT SINGH SO CHUUARH SINGH UNION BANK OF INDIA(508500)
84 SRIHARGOBIND PUR PB-01-013-147-001/183
(PATTI ATHWAL) 		2601013000NRG24210920230162918 21/09/2023 HARDIP KAUR 2601013WL014159 HARDIP KAUR 00354 PUNB0133000 2727 2727 Processed 10/11/2023 7345564548 HARDIP KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9187 9187
85 SRIHARGOBIND PUR PB-01-013-041-001/101
(BUJIA WALI) 		2601013000NRG24210920230161851 21/09/2023 NIRMAL SINGH 2601013WL014080 NIRMAL SINGH 00354 PUNB0139110 3030 3030 Processed 10/11/2023 7345564568 NIRMAL SINGH SO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3030 3030
86 SRIHARGOBIND PUR PB-01-013-041-001/39
(BUJIA WALI) 		2601013000NRG24210920230161864 21/09/2023 Sucha Singh 2601013WL014080 Sucha Singh 00354 PUNB0147110 3030 3030 Processed 10/11/2023 7345564566 SUCHA SINGH S/O BARU RAM PUNJAB GRAMIN BANK(607138)
87 SRIHARGOBIND PUR PB-01-013-050-001/131
(KISHAN KOT) 		2601013000NRG24210920230161883 21/09/2023 charanjit 2601013WL014081 charanjit 00354 PUNB0147110 3030 3030 Processed 10/11/2023 7345564580 MR CHARANJIT CHARANJIT STATE BANK OF INDIA(508548)
88 SRIHARGOBIND PUR PB-01-013-050-001/156
(KISHAN KOT) 		2601013000NRG24210920230161884 21/09/2023 PARAMJIT KAUR 2601013WL014081 PARAMJIT KAUR 00354 PUNB0147110 3030 3030 Processed 10/11/2023 7345564569 PARAMJIT KAUR WO PREETAM LAL PUNJAB NATIONAL BANK(508568)
89 SRIHARGOBIND PUR PB-01-013-054-001/149
(MIKE) 		2601013000NRG24210920230162891 21/09/2023 LOVEPRIT SINGH 2601013WL014158 LOVEPRIT SINGH 00354 PUNB0147110 303 303 Processed 10/11/2023 7345564594 LOVEPREET SINGH SO KEWAL SINGH PUNJAB NATIONAL BANK(508568)
90 SRIHARGOBIND PUR PB-01-013-054-001/344
(MIKE) 		2601013000NRG24210920230162899 21/09/2023 Prabhjot kaur 2601013WL014158 Prabhjot kaur 00354 PUNB0147110 909 909 Processed 10/11/2023 7345564575 PRABHJOT KAUR DO KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
91 SRIHARGOBIND PUR PB-01-013-054-001/370
(MIKE) 		2601013000NRG24210920230162900 21/09/2023 JAGJIT SINGH 2601013WL014158 JAGJIT SINGH 00354 PUNB0147110 606 606 Processed 10/11/2023 7345564602 JAGJIT SINGH SO PURAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 10908 10908
92 SRIHARGOBIND PUR PB-01-013-012-001/113
(KAURA) 		2601013000NRG24200920230161593 21/09/2023 Harpreet Singh 2601013WL014047 Harpreet Singh 00354 PUNB0348400 606 606 Processed 10/11/2023 7345564597 HARPREET SINGH S/O BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
93 SRIHARGOBIND PUR PB-01-013-037-001/149
(PEJO CHAK) 		2601013000NRG24200920230161602 21/09/2023 GURWINDER KAUR 2601013WL014047 GURWINDER KAUR 00354 PUNB0348400 606 606 Processed 10/11/2023 7345564595 GURWINDER KAUR WO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
94 SRIHARGOBIND PUR PB-01-013-037-001/164
(PEJO CHAK) 		2601013000NRG24200920230161603 21/09/2023 RAJBIR KAUR 2601013WL014047 RAJBIR KAUR 00354 PUNB0348400 303 303 Processed 10/11/2023 7345564593 RAJBIR KAUR WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
95 SRIHARGOBIND PUR PB-01-013-041-001/33
(BUJIA WALI) 		2601013000NRG24210920230161863 21/09/2023 Tarsem 2601013WL014080 Tarsem 00354 PUNB0348400 3030 3030 Processed 10/11/2023 7345564601 Mr. TARSEM SINGH CENTRAL BANK OF INDIA(607115)
96 SRIHARGOBIND PUR PB-01-013-041-001/7
(BUJIA WALI) 		2601013000NRG24210920230161869 21/09/2023 Dari Ram 2601013WL014080 Dari Ram 00354 PUNB0348400 3030 3030 Processed 10/11/2023 7345564590 Mr. DARI RAM CENTRAL BANK OF INDIA(607115)
97 SRIHARGOBIND PUR PB-01-013-044-001/150
(BOHJA) 		2601013000NRG24210920230161846 21/09/2023 BALWINDER SINGH 2601013WL014079 BALWINDER SINGH 00354 PUNB0348400 909 909 Processed 10/11/2023 7345564585 BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
98 SRIHARGOBIND PUR PB-01-013-044-001/151
(BOHJA) 		2601013000NRG24210920230161847 21/09/2023 Kulwinder kaur 2601013WL014079 Kulwinder kaur 00354 PUNB0348400 1212 1212 Processed 10/11/2023 7345564603 KULWINDER KAUR W/O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
99 SRIHARGOBIND PUR PB-01-013-044-001/35
(BOHJA) 		2601013000NRG24210920230161848 21/09/2023 Buta singh 2601013WL014079 Buta singh 00354 PUNB0348400 1212 1212 Processed 10/11/2023 7345564606 BUTA SINGH SO RAM SINGH PUNJAB NATIONAL BANK(508568)
100 SRIHARGOBIND PUR PB-01-013-054-001/101
(MIKE) 		2601013000NRG24210920230162885 21/09/2023 Baljit Singh 2601013WL014158 Baljit Singh 00354 PUNB0348400 303 303 Processed 10/11/2023 7345564581 BALJEET SINGH HDFC BANK LTD(607152)
101 SRIHARGOBIND PUR PB-01-013-147-001/154
(PATTI ATHWAL) 		2601013000NRG24210920230162910 21/09/2023 tarsem singh 2601013WL014159 tarsem singh 00354 PUNB0348400 2121 2121 Processed 10/11/2023 7345564574 TARSEEM SINGH S/O SARABJIT SINGH PUNJAB NATIONAL BANK(508568)
102 SRIHARGOBIND PUR PB-01-013-147-001/178
(PATTI ATHWAL) 		2601013000NRG24210920230162916 21/09/2023 SANTOSH KAUR 2601013WL014159 SANTOSH KAUR 00354 PUNB0348400 3030 3030 Processed 10/11/2023 7345564573 SANTOSH KAUR W/O SOORTA SINGH PUNJAB NATIONAL BANK(508568)
103 SRIHARGOBIND PUR PB-01-013-147-001/186
(PATTI ATHWAL) 		2601013000NRG24210920230162921 21/09/2023 SUKHJIT SINGH SINDHU 2601013WL014159 SUKHJIT SINGH SINDHU 00354 PUNB0348400 2121 2121 Processed 10/11/2023 7345564584 SUKHJIT SINGH SINDHU PUNJAB NATIONAL BANK(508568)
104 SRIHARGOBIND PUR PB-01-013-147-001/3
(PATTI ATHWAL) 		2601013000NRG24210920230162933 21/09/2023 Dilbagh Singh 2601013WL014159 Dilbagh Singh 00354 PUNB0348400 1212 1212 Processed 10/11/2023 7345564559 DILBAG SINGH S/O UDHAM SINGH PUNJAB NATIONAL BANK(508568)
105 SRIHARGOBIND PUR PB-01-013-147-001/65
(PATTI ATHWAL) 		2601013000NRG24210920230162936 21/09/2023 Fino 2601013WL014159 Fino 00354 PUNB0348400 3030 3030 Processed 10/11/2023 7345564560 FINO PUNJAB NATIONAL BANK(508568)
106 SRIHARGOBIND PUR PB-01-013-147-001/7
(PATTI ATHWAL) 		2601013000NRG24210920230162937 21/09/2023 Tarlok Singh 2601013WL014159 Tarlok Singh 00354 PUNB0348400 2727 2727 Processed 10/11/2023 7345564561 TARLOK SINGH S/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
107 SRIHARGOBIND PUR PB-01-013-147-001/73
(PATTI ATHWAL) 		2601013000NRG24210920230162938 21/09/2023 Rashpal Kaur 2601013WL014159 Rashpal Kaur 00354 PUNB0348400 2424 2424 Processed 10/11/2023 7345564562 Mrs. RACHPAL KAUR INDIAN BANK(607105)
108 SRIHARGOBIND PUR PB-01-013-147-001/80
(PATTI ATHWAL) 		2601013000NRG24210920230162941 21/09/2023 Manjit Kaur 2601013WL014159 Manjit Kaur 00354 PUNB0348400 2727 2727 Rejected 10/11/2023 7345564565 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 SRIHARGOBIND PUR PB-01-013-154-001/108
(MANDIALA) 		2601013000NRG24210920230162943 21/09/2023 Sukhwinder Kaur 2601013WL014159 Sukhwinder Kaur 00354 PUNB0348400 2121 2121 Processed 10/11/2023 7345564563 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
110 SRIHARGOBIND PUR PB-01-013-154-001/117
(MANDIALA) 		2601013000NRG24210920230162944 21/09/2023 rajwinder kaur 2601013WL014159 rajwinder kaur 00354 PUNB0348400 1818 1818 Processed 10/11/2023 7345564592 RAJWINDER KAUR WO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
111 SRIHARGOBIND PUR PB-01-013-154-001/131
(MANDIALA) 		2601013000NRG24210920230162946 21/09/2023 Jina 2601013WL014159 Jina 00354 PUNB0348400 2121 2121 Processed 10/11/2023 7345564570 JINA WO MEJAR MASIH PUNJAB NATIONAL BANK(508568)
112 SRIHARGOBIND PUR PB-01-013-154-001/147
(MANDIALA) 		2601013000NRG24210920230162948 21/09/2023 Rahul masih 2601013WL014159 Rahul masih 00354 PUNB0348400 303 303 Processed 10/11/2023 7345564578 RAHUL MASIH S/O MUKHTAR MASIH PUNJAB NATIONAL BANK(508568)
113 SRIHARGOBIND PUR PB-01-013-154-001/258
(MANDIALA) 		2601013000NRG24210920230162952 21/09/2023 LAKHA SINGH 2601013WL014159 LAKHA SINGH 00354 PUNB0348400 606 606 Processed 10/11/2023 7345564576 LAKHA SINGH SO SUCHA SINGH PUNJAB NATIONAL BANK(508568)
114 SRIHARGOBIND PUR PB-01-013-154-001/259
(MANDIALA) 		2601013000NRG24210920230162953 21/09/2023 PAMMI 2601013WL014159 PAMMI 00354 PUNB0348400 2121 2121 Processed 10/11/2023 7345564577 PAMMI WO MANGA PUNJAB NATIONAL BANK(508568)
115 SRIHARGOBIND PUR PB-01-013-154-001/267
(MANDIALA) 		2601013000NRG24210920230162955 21/09/2023 RITU 2601013WL014159 RITU 00354 PUNB0348400 2727 2727 Processed 10/11/2023 7345564588 RITU INDUSIND BANK(607189)
116 SRIHARGOBIND PUR PB-01-013-154-001/268
(MANDIALA) 		2601013000NRG24210920230162956 21/09/2023 KULWANT KAUR 2601013WL014159 KULWANT KAUR 00354 PUNB0348400 2727 2727 Processed 10/11/2023 7345564583 KULWANT KAUR W/O GURPAL SINGH PUNJAB NATIONAL BANK(508568)
117 SRIHARGOBIND PUR PB-01-013-154-001/93
(MANDIALA) 		2601013000NRG24210920230162964 21/09/2023 Palwinder Kaur 2601013WL014159 Palwinder Kaur 00354 PUNB0348400 1515 1515 Processed 10/11/2023 7345564571 Mrs. Kulwinder Kaur INDIAN BANK(607105)
SubTotal 46662 46662
118 SRIHARGOBIND PUR PB-01-013-037-001/72
(PEJO CHAK) 		2601013000NRG24200920230161608 21/09/2023 surjit kaur 2601013WL014047 surjit kaur 00415 SBIN0011964 303 303 Processed 10/11/2023 7345564604 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
119 SRIHARGOBIND PUR PB-01-013-054-001/70
(MIKE) 		2601013000NRG24210920230162903 21/09/2023 Sarabjit Singh 2601013WL014158 Sarabjit Singh 00415 SBIN0011964 606 606 Processed 11/11/2023 7345564587 SARBJIT SINGH PUNJAB & SIND BANK(607087)
120 SRIHARGOBIND PUR PB-01-013-078-001/186
(WITHWAN) 		2601013000NRG24210920230161903 21/09/2023 Lakhwinder Singh 2601013WL014082 Lakhwinder Singh 00415 SBIN0011964 1212 1212 Processed 10/11/2023 7345564600 MR LAKHWINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 2121 2121
121 SRIHARGOBIND PUR PB-01-013-041-001/67
(BUJIA WALI) 		2601013000NRG24210920230161868 21/09/2023 Jassa 2601013WL014080 Jassa 00468 UBIN0566691 3030 3030 Processed 10/11/2023 7345564638 JASSA UNION BANK OF INDIA(508500)
122 SRIHARGOBIND PUR PB-01-013-041-001/89
(BUJIA WALI) 		2601013000NRG24210920230161873 21/09/2023 DAVINDER SINGH 2601013WL014080 DAVINDER SINGH 00468 UBIN0566691 1000 1000 Processed 10/11/2023 7345564633 DAVINDER SINGH SO BALWANT SINGH PUNJAB NATIONAL BANK(508568)
123 SRIHARGOBIND PUR PB-01-013-041-001/97
(BUJIA WALI) 		2601013000NRG24210920230161876 21/09/2023 KIMATI 2601013WL014080 KIMATI 00468 UBIN0566691 1000 1000 Processed 10/11/2023 7345564616 KIMATI INDIA POST PAYMENTS BANK LIMITED(508528)
124 SRIHARGOBIND PUR PB-01-013-041-001/98
(BUJIA WALI) 		2601013000NRG24210920230161877 21/09/2023 PALWINDER SINGH 2601013WL014080 PALWINDER SINGH 00468 UBIN0566691 1000 1000 Processed 10/11/2023 7345564614 PALWINDER SINGH SO MAHINDER SINGH UNION BANK OF INDIA(508500)
125 SRIHARGOBIND PUR PB-01-013-041-001/99
(BUJIA WALI) 		2601013000NRG24210920230161878 21/09/2023 BUMAIL BAWA 2601013WL014080 BUMAIL BAWA 00468 UBIN0566691 1000 1000 Processed 10/11/2023 7345564615 BUMAIL BAWA SO IQBAL CHAND UNION BANK OF INDIA(508500)
SubTotal 7030 7030
Total 220712 220712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRIHARGOBIND PUR PB2601013_210923APB_FTO_54769 AXIS BANK UTIB0000747 SRI HARGOBINDPUR 3333
2 SRIHARGOBIND PUR PB2601013_210923APB_FTO_54769 Canara Bank CNRB0006329 Sri Hargobindpur 1818
3 SRIHARGOBIND PUR PB2601013_210923APB_FTO_54769 Central Bank Of India CBIN0280344 CHOWK MEHTA 1515
4 SRIHARGOBIND PUR PB2601013_210923APB_FTO_54769 HDFC HDFC0002232 SRI HARGOBINDPUR SAHIB 606
5 SRIHARGOBIND PUR PB2601013_210923APB_FTO_54769 ICICI BANK ICIC0003569 MEHTA 303
6 SRIHARGOBIND PUR PB2601013_210923APB_FTO_54769 Indian Bank IDIB000G563 GHOMAN 28664
7 SRIHARGOBIND PUR PB2601013_210923APB_FTO_54769 Punjab & Sind Bank PSIB0000326 Villa Baju 12120
8 SRIHARGOBIND PUR PB2601013_210923APB_FTO_54769 Punjab & Sind Bank PSIB0000696 Shri Hargobindpur 6060
9 SRIHARGOBIND PUR PB2601013_210923APB_FTO_54769 Punjab & Sind Bank PSIB0020978 Mehta Chowk 1000
10 SRIHARGOBIND PUR PB2601013_210923APB_FTO_54769 Punjab & Sind Bank PSIB0021296 Ghoman 4242
11 SRIHARGOBIND PUR PB2601013_210923APB_FTO_54769 Punjab Gramin Bank PUNB0348300 Ghoman 2424
12 SRIHARGOBIND PUR PB2601013_210923APB_FTO_54769 Punjab Gramin Bank PUNB0PGB003 Shri Hargobindpur,Distt.Gurdaspur 29088
13 SRIHARGOBIND PUR PB2601013_210923APB_FTO_54769 Punjab National Bank PUNB0048910 Kutbi Nangal Batala Distt Gurdaspur 909
14 SRIHARGOBIND PUR PB2601013_210923APB_FTO_54769 Punjab National Bank PUNB0084800 SRI HARGOBINDPUR 12423
15 SRIHARGOBIND PUR PB2601013_210923APB_FTO_54769 Punjab National Bank PUNB0119200 ADDA MATHOLA 37269
16 SRIHARGOBIND PUR PB2601013_210923APB_FTO_54769 Punjab National Bank PUNB0133000 CHANANKE (UDHO NANGAL) 9187
17 SRIHARGOBIND PUR PB2601013_210923APB_FTO_54769 Punjab National Bank PUNB0139110 Mehta Chowk 3030
18 SRIHARGOBIND PUR PB2601013_210923APB_FTO_54769 Punjab National Bank PUNB0147110 Sri Hargobindpur 10908
19 SRIHARGOBIND PUR PB2601013_210923APB_FTO_54769 Punjab National Bank PUNB0348400 GHOMAN 46662
20 SRIHARGOBIND PUR PB2601013_210923APB_FTO_54769 State Bank of India SBIN0011964 SRI HARGOBINDPUR 2121
21 SRIHARGOBIND PUR PB2601013_210923APB_FTO_54769 Union Bank of India UBIN0566691 MEHTA 7030

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