Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:46:14 AM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601013_080723FTO_30773
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-01-013-018-001/144
(KHOKHARWAL) 		2601013000NRG24080720230081039 08/07/2023 Manjit kaur 2601013WL007049 Manjit kaur 00032 UTIB0000747 2121 2121 Processed 17/07/2023 3504189223 Manjit kaur ()
SubTotal 2121 2121
2 SRIHARGOBIND PUR PB-01-013-041-001/102
(BUJIA WALI) 		2601013000NRG24080720230080799 08/07/2023 MALKEET SINGH 2601013WL007030 MALKEET SINGH 00089 CBIN0280344 2121 2121 Processed 17/07/2023 3504189196 MALKEET SINGH ()
SubTotal 2121 2121
3 SRIHARGOBIND PUR PB-01-013-041-001/111
(BUJIA WALI) 		2601013000NRG24080720230080804 08/07/2023 Harpal singh 2601013WL007030 Harpal singh 00152 HDFC0002357 1515 1515 Processed 17/07/2023 3504189195 Harpal singh ()
SubTotal 1515 1515
4 SRIHARGOBIND PUR PB-01-013-097-001/170
(BAHADUR PUR RAJOA) 		2601013000NRG24080720230080742 08/07/2023 HARDEEP SINGH 2601013WL007027 HARDEEP SINGH 00152 HDFC0003314 2121 2121 Processed 17/07/2023 3504189209 HARDEEP SINGH ()
5 SRIHARGOBIND PUR PB-01-013-097-001/189
(BAHADUR PUR RAJOA) 		2601013000NRG24080720230080756 08/07/2023 Sahilpreet Singh 2601013WL007027 Sahilpreet Singh 00152 HDFC0003314 2121 2121 Processed 17/07/2023 3504189194 Sahilpreet Singh ()
SubTotal 4242 4242
6 SRIHARGOBIND PUR PB-01-013-009-001/181
(ANOKOT) 		2601013000NRG24080720230081058 08/07/2023 PINKY 2601013WL007051 PINKY 00176 IDIB000G563 303 303 Processed 17/07/2023 3504189210 PINKY ()
7 SRIHARGOBIND PUR PB-01-013-010-001/77
(KOTLA SUBA SINGH) 		2601013000NRG24080720230080846 08/07/2023 Manpreet kaur 2601013WL007032 Manpreet kaur 00176 IDIB000G563 1818 1818 Processed 17/07/2023 3504189257 Manpreet kaur ()
8 SRIHARGOBIND PUR PB-01-013-010-001/78
(KOTLA SUBA SINGH) 		2601013000NRG24080720230080847 08/07/2023 Jatinder singh 2601013WL007032 Jatinder singh 00176 IDIB000G563 1818 1818 Processed 17/07/2023 3504189256 Jatinder singh ()
9 SRIHARGOBIND PUR PB-01-013-010-001/83
(KOTLA SUBA SINGH) 		2601013000NRG24080720230080848 08/07/2023 Gurpreet singh 2601013WL007032 Gurpreet singh 00176 IDIB000G563 1515 1515 Processed 17/07/2023 3504189258 Gurpreet singh ()
10 SRIHARGOBIND PUR PB-01-013-011-001/125
(BARIAR) 		2601013000NRG24080720230080762 08/07/2023 Sunita kaur 2601013WL007028 Sunita kaur 00176 IDIB000G563 1818 1818 Processed 17/07/2023 3504189254 Sunita kaur ()
11 SRIHARGOBIND PUR PB-01-013-011-001/52
(BARIAR) 		2601013000NRG24080720230080771 08/07/2023 Champa rani 2601013WL007028 Champa rani 00176 IDIB000G563 1818 1818 Processed 17/07/2023 3504189206 Champa rani ()
12 SRIHARGOBIND PUR PB-01-013-011-001/60
(BARIAR) 		2601013000NRG24080720230080778 08/07/2023 RAJWINDER KAUR 2601013WL007028 RAJWINDER KAUR 00176 IDIB000G563 1212 1212 Processed 17/07/2023 3504189205 RAJWINDER KAUR ()
13 SRIHARGOBIND PUR PB-01-013-011-001/75
(BARIAR) 		2601013000NRG24080720230080784 08/07/2023 Gurmit kaur 2601013WL007028 Gurmit kaur 00176 IDIB000G563 1818 1818 Processed 17/07/2023 3504189259 Gurmit kaur ()
14 SRIHARGOBIND PUR PB-01-013-035-001/291
(BHATTI WAL) 		2601013000NRG24080720230080985 08/07/2023 BAHO MOHAMAD 2601013WL007043 BAHO MOHAMAD 00176 IDIB000G563 1818 1818 Processed 17/07/2023 3504189211 BAHO MOHAMAD ()
15 SRIHARGOBIND PUR PB-01-013-035-001/293
(BHATTI WAL) 		2601013000NRG24080720230080987 08/07/2023 Baljinder kaur 2601013WL007043 Baljinder kaur 00176 IDIB000G563 1818 1818 Processed 17/07/2023 3504189255 Baljinder kaur ()
16 SRIHARGOBIND PUR PB-01-013-037-001/138
(PEJO CHAK) 		2601013000NRG24080720230080930 08/07/2023 MANDEEP KAUR 2601013WL007038 MANDEEP KAUR 00176 IDIB000G563 606 606 Processed 17/07/2023 3504189212 MANDEEP KAUR ()
17 SRIHARGOBIND PUR PB-01-013-037-001/139
(PEJO CHAK) 		2601013000NRG24080720230080916 08/07/2023 MANJODH SINGH 2601013WL007037 MANJODH SINGH 00176 IDIB000G563 1818 1818 Processed 17/07/2023 3504189213 MANJODH SINGH ()
18 SRIHARGOBIND PUR PB-01-013-037-001/145
(PEJO CHAK) 		2601013000NRG24080720230080933 08/07/2023 BALJIT KAUR 2601013WL007038 BALJIT KAUR 00176 IDIB000G563 606 606 Processed 17/07/2023 3504189261 BALJIT KAUR ()
19 SRIHARGOBIND PUR PB-01-013-037-001/151
(PEJO CHAK) 		2601013000NRG24080720230080937 08/07/2023 AMANDEEP KAUR 2601013WL007038 AMANDEEP KAUR 00176 IDIB000G563 909 909 Processed 17/07/2023 3504189204 AMANDEEP KAUR ()
20 SRIHARGOBIND PUR PB-01-013-086-001/304
(MARI BUCHIAN) 		2601013000NRG24080720230080928 08/07/2023 SURINDER SINGH 2601013WL007037 SURINDER SINGH 00176 IDIB000G563 1818 1818 Processed 17/07/2023 3504189208 SURINDER SINGH ()
21 SRIHARGOBIND PUR PB-01-013-095-001/105
(CHHELO WAL) 		2601013000NRG24080720230080990 08/07/2023 kuldeep Singh 2601013WL007044 kuldeep Singh 00176 IDIB000G563 1515 1515 Processed 17/07/2023 3504189207 kuldeep Singh ()
22 SRIHARGOBIND PUR PB-01-013-096-001/200
(PANDORI) 		2601013000NRG24080720230081010 08/07/2023 Shubhdeep singh 2601013WL007046 Shubhdeep singh 00176 IDIB000G563 1818 1818 Processed 17/07/2023 3504189260 Shubhdeep singh ()
SubTotal 24846 24846
23 SRIHARGOBIND PUR PB-01-013-005-001/32
(KHOJIKIPUR) 		2601013000NRG24080720230081022 08/07/2023 Balraj singh 2601013WL007048 Balraj singh 00176 IDIB000K718 606 606 Processed 17/07/2023 3504189253 Balraj singh ()
24 SRIHARGOBIND PUR PB-01-013-097-001/184
(BAHADUR PUR RAJOA) 		2601013000NRG24080720230080751 08/07/2023 Sukhdev Singh 2601013WL007027 Sukhdev Singh 00176 IDIB000K718 2121 2121 Processed 17/07/2023 3504189251 Sukhdev Singh ()
25 SRIHARGOBIND PUR PB-01-013-097-001/185
(BAHADUR PUR RAJOA) 		2601013000NRG24080720230080752 08/07/2023 Gursewak Singh 2601013WL007027 Gursewak Singh 00176 IDIB000K718 2121 2121 Processed 17/07/2023 3504189252 Gursewak Singh ()
SubTotal 4848 4848
26 SRIHARGOBIND PUR PB-01-013-097-001/180
(BAHADUR PUR RAJOA) 		2601013000NRG24080720230080747 08/07/2023 Harjit Singh 2601013WL007027 Harjit Singh 00349 PSIB0000062 2121 2121 Processed 17/07/2023 3504189250 Harjit Singh ()
SubTotal 2121 2121
27 SRIHARGOBIND PUR PB-01-013-054-001/201
(MIKE) 		2601013000NRG24080720230080871 08/07/2023 PUNJAB SINGH 2601013WL007034 PUNJAB SINGH 00349 PSIB0000326 1515 1515 Processed 17/07/2023 3504189203 PUNJAB SINGH ()
28 SRIHARGOBIND PUR PB-01-013-054-001/80
(MIKE) 		2601013000NRG24080720230080885 08/07/2023 Vido 2601013WL007034 Vido 00349 PSIB0000326 909 909 Processed 17/07/2023 3504189249 Vido ()
29 SRIHARGOBIND PUR PB-01-013-054-001/87
(MIKE) 		2601013000NRG24080720230080886 08/07/2023 RAJWINDER KAUR 2601013WL007034 RAJWINDER KAUR 00349 PSIB0000326 1212 1212 Processed 17/07/2023 3504189248 RAJWINDER KAUR ()
SubTotal 3636 3636
30 SRIHARGOBIND PUR PB-01-013-062-001/92
(GALOWAL) 		2601013000NRG24080720230080960 08/07/2023 satnam singh 2601013WL007041 satnam singh 00349 PSIB0000696 303 303 Processed 17/07/2023 3504189246 satnam singh ()
31 SRIHARGOBIND PUR PB-01-013-082-001/180
(MARI PANWA) 		2601013000NRG24080720230081047 08/07/2023 PINKI 2601013WL007050 PINKI 00349 PSIB0000696 303 303 Processed 17/07/2023 3504189247 PINKI ()
SubTotal 606 606
32 SRIHARGOBIND PUR PB-01-013-018-001/120
(KHOKHARWAL) 		2601013000NRG24080720230081028 08/07/2023 BALJIT KAUR 2601013WL007049 BALJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 17/07/2023 3504189226 BALJIT KAUR ()
33 SRIHARGOBIND PUR PB-01-013-076-001/105
(SADHA RANG) 		2601013000NRG24080720230080946 08/07/2023 DALJIT KAUR 2601013WL007040 DALJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 17/07/2023 3504189225 DALJIT KAUR ()
SubTotal 3333 3333
34 SRIHARGOBIND PUR PB-01-013-062-001/92
(GALOWAL) 		2601013000NRG24080720230080961 08/07/2023 MANJIT SINGH 2601013WL007041 MANJIT SINGH 00354 PUNB0084800 303 303 Processed 17/07/2023 3504189245 MANJIT SINGH ()
SubTotal 303 303
35 SRIHARGOBIND PUR PB-01-013-018-001/121
(KHOKHARWAL) 		2601013000NRG24080720230081029 08/07/2023 BALKAR SINGH 2601013WL007049 BALKAR SINGH 00354 PUNB0119200 606 606 Processed 17/07/2023 3504189215 BALKAR SINGH ()
36 SRIHARGOBIND PUR PB-01-013-085-001/286
(MATHOLA) 		2601013000NRG24080720230080856 08/07/2023 Shinder Singh 2601013WL007033 Shinder Singh 00354 PUNB0119200 1515 1515 Processed 17/07/2023 3504189244 Shinder Singh ()
37 SRIHARGOBIND PUR PB-01-013-085-001/301
(MATHOLA) 		2601013000NRG24080720230080860 08/07/2023 ranjit kaur 2601013WL007033 ranjit kaur 00354 PUNB0119200 1515 1515 Processed 17/07/2023 3504189243 ranjit kaur ()
38 SRIHARGOBIND PUR PB-01-013-085-001/358
(MATHOLA) 		2601013000NRG24080720230080864 08/07/2023 Baljeet kaur 2601013WL007033 Baljeet kaur 00354 PUNB0119200 1515 1515 Processed 17/07/2023 3504189214 Baljeet kaur ()
SubTotal 5151 5151
39 SRIHARGOBIND PUR PB-01-013-041-001/90
(BUJIA WALI) 		2601013000NRG24080720230080809 08/07/2023 BUTA SINGH 2601013WL007030 BUTA SINGH 00354 PUNB0133000 2121 2121 Processed 17/07/2023 3504189242 BUTA SINGH ()
SubTotal 2121 2121
40 SRIHARGOBIND PUR PB-01-013-041-001/108
(BUJIA WALI) 		2601013000NRG24080720230080801 08/07/2023 Lovepreet singh 2601013WL007030 Lovepreet singh 00354 PUNB0139110 1515 1515 Processed 17/07/2023 3504189240 Lovepreet singh ()
41 SRIHARGOBIND PUR PB-01-013-070-001/42
(PEROSHAH) 		2601013000NRG24080720230080967 08/07/2023 Surinder Singh 2601013WL007042 Surinder Singh 00354 PUNB0139110 2727 2727 Processed 17/07/2023 3504189202 Surinder Singh ()
42 SRIHARGOBIND PUR PB-01-013-076-001/84
(SADHA RANG) 		2601013000NRG24080720230080950 08/07/2023 veer singh 2601013WL007040 veer singh 00354 PUNB0139110 1212 1212 Processed 17/07/2023 3504189241 veer singh ()
SubTotal 5454 5454
43 SRIHARGOBIND PUR PB-01-013-011-001/128
(BARIAR) 		2601013000NRG24080720230080763 08/07/2023 Rajwinder kaur 2601013WL007028 Rajwinder kaur 00354 PUNB0348400 1515 1515 Processed 17/07/2023 3504189217 Rajwinder kaur ()
44 SRIHARGOBIND PUR PB-01-013-011-001/129
(BARIAR) 		2601013000NRG24080720230080764 08/07/2023 Gurdial singh 2601013WL007028 Gurdial singh 00354 PUNB0348400 1515 1515 Processed 17/07/2023 3504189216 Gurdial singh ()
45 SRIHARGOBIND PUR PB-01-013-011-001/6
(BARIAR) 		2601013000NRG24080720230080777 08/07/2023 GURPREET SINGH 2601013WL007028 GURPREET SINGH 00354 PUNB0348400 1818 1818 Processed 17/07/2023 3504189236 GURPREET SINGH ()
46 SRIHARGOBIND PUR PB-01-013-037-001/152
(PEJO CHAK) 		2601013000NRG24080720230080938 08/07/2023 BALWINDER KAUR 2601013WL007038 BALWINDER KAUR 00354 PUNB0348400 909 909 Processed 17/07/2023 3504189218 BALWINDER KAUR ()
47 SRIHARGOBIND PUR PB-01-013-054-001/221
(MIKE) 		2601013000NRG24080720230080873 08/07/2023 Jorawar Singh 2601013WL007034 Jorawar Singh 00354 PUNB0348400 1515 1515 Processed 17/07/2023 3504189201 Jorawar Singh ()
48 SRIHARGOBIND PUR PB-01-013-073-001/58
(GHOMAN) 		2601013000NRG24080720230080894 08/07/2023 Dalbir kaur 2601013WL007035 Dalbir kaur 00354 PUNB0348400 606 606 Processed 17/07/2023 3504189233 Dalbir kaur ()
49 SRIHARGOBIND PUR PB-01-013-073-001/75
(GHOMAN) 		2601013000NRG24080720230080897 08/07/2023 magal singh 2601013WL007035 magal singh 00354 PUNB0348400 909 909 Processed 17/07/2023 3504189239 magal singh ()
50 SRIHARGOBIND PUR PB-01-013-076-001/34
(SADHA RANG) 		2601013000NRG24080720230080941 08/07/2023 Pargat singh 2601013WL007039 Pargat singh 00354 PUNB0348400 1212 1212 Processed 17/07/2023 3504189235 Pargat singh ()
51 SRIHARGOBIND PUR PB-01-013-095-001/161
(CHHELO WAL) 		2601013000NRG24080720230080998 08/07/2023 Harpal singh 2601013WL007044 Harpal singh 00354 PUNB0348400 1515 1515 Processed 17/07/2023 3504189234 Harpal singh ()
52 SRIHARGOBIND PUR PB-01-013-095-001/178
(CHHELO WAL) 		2601013000NRG24080720230080999 08/07/2023 MOHINDER KAUR 2601013WL007044 MOHINDER KAUR 00354 PUNB0348400 1515 1515 Processed 17/07/2023 3504189238 MOHINDER KAUR ()
53 SRIHARGOBIND PUR PB-01-013-095-001/41
(CHHELO WAL) 		2601013000NRG24080720230081019 08/07/2023 Palo 2601013WL007047 Palo 00354 PUNB0348400 1212 1212 Processed 17/07/2023 3504189200 Palo ()
54 SRIHARGOBIND PUR PB-01-013-096-001/165
(PANDORI) 		2601013000NRG24080720230081006 08/07/2023 Sandeep Kaur 2601013WL007046 Sandeep Kaur 00354 PUNB0348400 1818 1818 Processed 17/07/2023 3504189237 Sandeep Kaur ()
SubTotal 16059 16059
55 SRIHARGOBIND PUR PB-01-013-086-001/10
(MARI BUCHIAN) 		2601013000NRG24080720230080732 08/07/2023 PARAMJIT KAUR 2601013WL007027 PARAMJIT KAUR 00354 PUNB0745000 2121 2121 Processed 17/07/2023 3504189227 PARAMJIT KAUR ()
56 SRIHARGOBIND PUR PB-01-013-086-001/105
(MARI BUCHIAN) 		2601013000NRG24080720230080962 08/07/2023 AKASHDEEP 2601013WL007041 AKASHDEEP 00354 PUNB0745000 303 303 Processed 17/07/2023 3504189219 AKASHDEEP ()
57 SRIHARGOBIND PUR PB-01-013-086-001/223
(MARI BUCHIAN) 		2601013000NRG24080720230080905 08/07/2023 SUNEHA 2601013WL007036 SUNEHA 00354 PUNB0745000 1818 1818 Processed 17/07/2023 3504189228 SUNEHA ()
58 SRIHARGOBIND PUR PB-01-013-086-001/253
(MARI BUCHIAN) 		2601013000NRG24080720230080907 08/07/2023 BACHO 2601013WL007036 BACHO 00354 PUNB0745000 1818 1818 Processed 17/07/2023 3504189198 BACHO ()
59 SRIHARGOBIND PUR PB-01-013-086-001/280
(MARI BUCHIAN) 		2601013000NRG24080720230080735 08/07/2023 SAGAR 2601013WL007027 SAGAR 00354 PUNB0745000 303 303 Processed 17/07/2023 3504189199 SAGAR ()
60 SRIHARGOBIND PUR PB-01-013-086-001/343
(MARI BUCHIAN) 		2601013000NRG24080720230080738 08/07/2023 MANJIT 2601013WL007027 MANJIT 00354 PUNB0745000 303 303 Processed 17/07/2023 3504189232 MANJIT ()
61 SRIHARGOBIND PUR PB-01-013-086-001/344
(MARI BUCHIAN) 		2601013000NRG24080720230080739 08/07/2023 BALWINDER SINGH 2601013WL007027 BALWINDER SINGH 00354 PUNB0745000 303 303 Processed 17/07/2023 3504189231 BALWINDER SINGH ()
62 SRIHARGOBIND PUR PB-01-013-086-001/41
(MARI BUCHIAN) 		2601013000NRG24080720230080741 08/07/2023 SUMAN 2601013WL007027 SUMAN 00354 PUNB0745000 2121 2121 Processed 17/07/2023 3504189230 SUMAN ()
63 SRIHARGOBIND PUR PB-01-013-158-001/49
(Patti Liyalpur( Abadi Marri Bhuchian)) 		2601013000NRG24080720230080913 08/07/2023 harbhajan kaur 2601013WL007036 harbhajan kaur 00354 PUNB0745000 1818 1818 Processed 17/07/2023 3504189229 harbhajan kaur ()
SubTotal 10908 10908
64 SRIHARGOBIND PUR PB-01-013-054-001/150
(MIKE) 		2601013000NRG24080720230080869 08/07/2023 SAMSHER SINGH 2601013WL007034 SAMSHER SINGH 00415 SBIN0001571 1515 1515 Processed 17/07/2023 3504189197 MR SAMSHER SINGH ()
65 SRIHARGOBIND PUR PB-01-013-097-001/177
(BAHADUR PUR RAJOA) 		2601013000NRG24080720230080745 08/07/2023 JOBANPREET SINGH 2601013WL007027 JOBANPREET SINGH 00415 SBIN0001571 2121 2121 Processed 17/07/2023 3504189220 MRS SUKHWINDER KAUR ()
SubTotal 3636 3636
66 SRIHARGOBIND PUR PB-01-013-054-001/70
(MIKE) 		2601013000NRG24080720230080883 08/07/2023 SIMARANJIT KAUR 2601013WL007034 SIMARANJIT KAUR 00415 SBIN0011964 1212 1212 Processed 17/07/2023 3504189224 MRS SIMRANJIT KAUR ()
67 SRIHARGOBIND PUR PB-01-013-082-001/189
(MARI PANWA) 		2601013000NRG24080720230081052 08/07/2023 Amandeep Kaur 2601013WL007050 Amandeep Kaur 00415 SBIN0011964 2727 2727 Processed 17/07/2023 3504189222 MRS AMANDEEP KAUR ()
68 SRIHARGOBIND PUR PB-01-013-082-001/192
(MARI PANWA) 		2601013000NRG24080720230081053 08/07/2023 Kashmeer kaur 2601013WL007050 Kashmeer kaur 00415 SBIN0011964 2727 2727 Processed 17/07/2023 3504189221 MRS KASHMEER KAUR ()
SubTotal 6666 6666
Total 99687 99687

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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_080723FTO_30773 AXIS BANK UTIB0000747 SRI HARGOBINDPUR 2121
2 SRIHARGOBIND PUR PB2601013_080723FTO_30773 Central Bank Of India CBIN0280344 CHOWK MEHTA 2121
3 SRIHARGOBIND PUR PB2601013_080723FTO_30773 HDFC HDFC0002357 MEHTA 1515
4 SRIHARGOBIND PUR PB2601013_080723FTO_30773 HDFC HDFC0003314 Harchowal 4242
5 SRIHARGOBIND PUR PB2601013_080723FTO_30773 Indian Bank IDIB000G563 GHOMAN 24846
6 SRIHARGOBIND PUR PB2601013_080723FTO_30773 Indian Bank IDIB000K718 KIRI AFGANA 4848
7 SRIHARGOBIND PUR PB2601013_080723FTO_30773 Punjab & Sind Bank PSIB0000062 Punjab & Sind Bank Harchowal 2121
8 SRIHARGOBIND PUR PB2601013_080723FTO_30773 Punjab & Sind Bank PSIB0000326 Villa Baju 3636
9 SRIHARGOBIND PUR PB2601013_080723FTO_30773 Punjab & Sind Bank PSIB0000696 Shri Hargobindpur 606
10 SRIHARGOBIND PUR PB2601013_080723FTO_30773 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1212
11 SRIHARGOBIND PUR PB2601013_080723FTO_30773 Punjab Gramin Bank PUNB0PGB003 Shri Hargobindpur,Distt.Gurdaspur 2121
12 SRIHARGOBIND PUR PB2601013_080723FTO_30773 Punjab National Bank PUNB0084800 SRI HARGOBINDPUR 303
13 SRIHARGOBIND PUR PB2601013_080723FTO_30773 Punjab National Bank PUNB0119200 ADDA MATHOLA 5151
14 SRIHARGOBIND PUR PB2601013_080723FTO_30773 Punjab National Bank PUNB0133000 CHANANKE (UDHO NANGAL) 2121
15 SRIHARGOBIND PUR PB2601013_080723FTO_30773 Punjab National Bank PUNB0139110 Mehta Chowk 5454
16 SRIHARGOBIND PUR PB2601013_080723FTO_30773 Punjab National Bank PUNB0348400 GHOMAN 16059
17 SRIHARGOBIND PUR PB2601013_080723FTO_30773 Punjab National Bank PUNB0745000 MARI BUCHIAN (PB) 10908
18 SRIHARGOBIND PUR PB2601013_080723FTO_30773 State Bank of India SBIN0001571 QADIAN 3636
19 SRIHARGOBIND PUR PB2601013_080723FTO_30773 State Bank of India SBIN0011964 SRI HARGOBINDPUR 6666

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