Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 12:33:39 PM 
Back  

FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601013_030723APB_FTO_28869
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-01-013-026-001/149
(NURPUR) 		2601013000NRG24030720230075050 03/07/2023 BAKHSINDER SINGH 2601013WL006543 BAKHSINDER SINGH 00032 UTIB0000747 2727 2727 Processed 14/07/2023 3436414091 MR BAKHSINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 2727 2727
2 SRIHARGOBIND PUR PB-01-013-015-001/108
(PADDA) 		2601013000NRG24030720230073960 03/07/2023 Malkit Singh 2601013WL006459 Malkit Singh 00078 CNRB0006329 3030 3030 Processed 14/07/2023 3436414077 MALKIT SINGH CANARA BANK(508532)
3 SRIHARGOBIND PUR PB-01-013-015-001/406
(PADDA) 		2601013000NRG24030720230073967 03/07/2023 baljinder kaur 2601013WL006459 baljinder kaur 00078 CNRB0006329 3030 3030 Processed 15/07/2023 3436414081 Mr. SAKANDER SINGH INDIAN BANK(607105)
4 SRIHARGOBIND PUR PB-01-013-015-001/452
(PADDA) 		2601013000NRG24030720230073969 03/07/2023 Parminder kaur 2601013WL006459 Parminder kaur 00078 CNRB0006329 2727 2727 Processed 14/07/2023 3436414078 PARMINDER KAUR CANARA BANK(508532)
5 SRIHARGOBIND PUR PB-01-013-015-001/91
(PADDA) 		2601013000NRG24030720230073988 03/07/2023 TARANJIT KAUR 2601013WL006459 TARANJIT KAUR 00078 CNRB0006329 3030 3030 Processed 14/07/2023 3436414079 TARANJEET KAUR CANARA BANK(508532)
6 SRIHARGOBIND PUR PB-01-013-015-001/94
(PADDA) 		2601013000NRG24030720230073989 03/07/2023 GURMIT KAUR 2601013WL006459 GURMIT KAUR 00078 CNRB0006329 3030 3030 Processed 14/07/2023 3436414080 GURMIT KAUR CANARA BANK(508532)
7 SRIHARGOBIND PUR PB-01-013-082-001/191
(MARI PANWA) 		2601013000NRG24030720230075114 03/07/2023 SARABJEET SINGH 2601013WL006549 SARABJEET SINGH 00078 CNRB0006329 1818 1818 Processed 14/07/2023 3436414056 SARABJEET SINGH CANARA BANK(508532)
SubTotal 16665 16665
8 SRIHARGOBIND PUR PB-01-013-062-001/56
(GALOWAL) 		2601013000NRG24030720230073945 03/07/2023 manjit kaur 2601013WL006454 manjit kaur 00152 HDFC0002232 909 909 Processed 14/07/2023 3436414068 FAQIR SINGH HDFC BANK LTD(607152)
SubTotal 909 909
9 SRIHARGOBIND PUR PB-01-013-062-001/40
(GALOWAL) 		2601013000NRG24030720230073947 03/07/2023 harjit singh 2601013WL006456 harjit singh 00168 ICIC0000878 909 909 Processed 14/07/2023 3436414055 GURJIT SINGH HARJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
10 SRIHARGOBIND PUR PB-01-013-015-001/107
(PADDA) 		2601013000NRG24030720230073959 03/07/2023 satnam singh 2601013WL006459 satnam singh 00176 IDIB000G563 3030 3030 Processed 15/07/2023 3436414075 Mr. SATNAM SINGH INDIAN BANK(607105)
11 SRIHARGOBIND PUR PB-01-013-015-001/12
(PADDA) 		2601013000NRG24030720230073961 03/07/2023 Sarabhjit Kaur 2601013WL006459 Sarabhjit Kaur 00176 IDIB000G563 3030 3030 Processed 15/07/2023 3436414061 Mrs. SARABJIT KAUR INDIAN BANK(607105)
12 SRIHARGOBIND PUR PB-01-013-015-001/457
(PADDA) 		2601013000NRG24030720230073970 03/07/2023 Manjinder kaur 2601013WL006459 Manjinder kaur 00176 IDIB000G563 3030 3030 Processed 15/07/2023 3436414072 Mrs. MANJINDER KAUR W/O RAM SINGH INDIAN BANK(607105)
13 SRIHARGOBIND PUR PB-01-013-015-001/458
(PADDA) 		2601013000NRG24030720230073971 03/07/2023 DALJIT KAUR 2601013WL006459 DALJIT KAUR 00176 IDIB000G563 3030 3030 Processed 15/07/2023 3436414071 Mrs. DALJIT KAUR INDIAN BANK(607105)
14 SRIHARGOBIND PUR PB-01-013-015-001/48
(PADDA) 		2601013000NRG24030720230073974 03/07/2023 Gurmeet Kaur 2601013WL006459 Gurmeet Kaur 00176 IDIB000G563 3030 3030 Processed 15/07/2023 3436414074 Mrs. GURMIT KAUR W/O NIRMAL SINGH INDIAN BANK(607105)
15 SRIHARGOBIND PUR PB-01-013-015-001/497
(PADDA) 		2601013000NRG24030720230073975 03/07/2023 HARPREET KAUR 2601013WL006459 HARPREET KAUR 00176 IDIB000G563 3030 3030 Processed 15/07/2023 3436414073 Mrs. Harpreet Kaur KAUR INDIAN BANK(607105)
16 SRIHARGOBIND PUR PB-01-013-015-001/50
(PADDA) 		2601013000NRG24030720230073979 03/07/2023 Jagdish Kaur 2601013WL006459 Jagdish Kaur 00176 IDIB000G563 2727 2727 Processed 15/07/2023 3436414070 Mrs. JAGDISH KAUR INDIAN BANK(607105)
17 SRIHARGOBIND PUR PB-01-013-015-001/70
(PADDA) 		2601013000NRG24030720230073983 03/07/2023 Manjit Kaur 2601013WL006459 Manjit Kaur 00176 IDIB000G563 3030 3030 Processed 15/07/2023 3436414069 Mrs. MANJIT KAUR INDIAN BANK(607105)
18 SRIHARGOBIND PUR PB-01-013-015-001/82
(PADDA) 		2601013000NRG24030720230073987 03/07/2023 Harbhajan Kaur 2601013WL006459 Harbhajan Kaur 00176 IDIB000G563 3030 3030 Processed 15/07/2023 3436414076 Mrs. Bhajan Kaur KAUR INDIAN BANK(607105)
SubTotal 26967 26967
19 SRIHARGOBIND PUR PB-01-013-015-001/22
(PADDA) 		2601013000NRG24030720230073964 03/07/2023 Kulwant Kaur 2601013WL006459 Kulwant Kaur 00349 PSIB0000696 2727 2727 Processed 15/07/2023 3436414037 Mrs. KULWANT KAUR INDIAN BANK(607105)
20 SRIHARGOBIND PUR PB-01-013-015-001/25
(PADDA) 		2601013000NRG24030720230073965 03/07/2023 Kulwinder Kaur 2601013WL006459 Kulwinder Kaur 00349 PSIB0000696 3030 3030 Processed 14/07/2023 3436414033 KULWANT KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
21 SRIHARGOBIND PUR PB-01-013-015-001/39
(PADDA) 		2601013000NRG24030720230073966 03/07/2023 Avtar Singh 2601013WL006459 Avtar Singh 00349 PSIB0000696 2727 2727 Processed 15/07/2023 3436414032 Mr. AVTAR SINGH INDIAN BANK(607105)
22 SRIHARGOBIND PUR PB-01-013-015-001/48
(PADDA) 		2601013000NRG24030720230073973 03/07/2023 Nirmal Singh 2601013WL006459 Nirmal Singh 00349 PSIB0000696 3030 3030 Processed 14/07/2023 3436414031 NIRMAL SINGH S/O KARTAR SINGH PUNJAB NATIONAL BANK(508568)
23 SRIHARGOBIND PUR PB-01-013-015-001/502
(PADDA) 		2601013000NRG24030720230073980 03/07/2023 HARPREET SINGH 2601013WL006459 HARPREET SINGH 00349 PSIB0000696 2727 2727 Processed 14/07/2023 3436414045 HARPREET SINGH PUNJAB & SIND BANK(607087)
24 SRIHARGOBIND PUR PB-01-013-015-001/8
(PADDA) 		2601013000NRG24030720230073984 03/07/2023 Heera Singh 2601013WL006459 Heera Singh 00349 PSIB0000696 3030 3030 Processed 15/07/2023 3436414034 Mr. HEERA SINGH INDIAN BANK(607105)
25 SRIHARGOBIND PUR PB-01-013-015-001/8
(PADDA) 		2601013000NRG24030720230073985 03/07/2023 Jasbit Kaur 2601013WL006459 Jasbit Kaur 00349 PSIB0000696 3030 3030 Processed 15/07/2023 3436414035 Mrs. JASBIR KAUR W/O HEERA SINGH INDIAN BANK(607105)
26 SRIHARGOBIND PUR PB-01-013-026-001/20
(NURPUR) 		2601013000NRG24030720230075052 03/07/2023 Mohinderpall 2601013WL006543 Mohinderpall 00349 PSIB0000696 2424 2424 Processed 14/07/2023 3436414036 MAHINDER SINGH S/O BABU RAM PUNJAB GRAMIN BANK(607138)
27 SRIHARGOBIND PUR PB-01-013-062-001/57
(GALOWAL) 		2601013000NRG24030720230073958 03/07/2023 inderjit singh 2601013WL006458 inderjit singh 00349 PSIB0000696 909 909 Processed 14/07/2023 3436414042 INDER SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
28 SRIHARGOBIND PUR PB-01-013-082-001/171
(MARI PANWA) 		2601013000NRG24030720230075101 03/07/2023 KIRANJEET KAUR 2601013WL006549 KIRANJEET KAUR 00349 PSIB0000696 1818 1818 Processed 14/07/2023 3436414043 KIRANJEET KAUR PUNJAB & SIND BANK(607087)
29 SRIHARGOBIND PUR PB-01-013-082-001/178
(MARI PANWA) 		2601013000NRG24030720230075105 03/07/2023 JASBIR KAUR 2601013WL006549 JASBIR KAUR 00349 PSIB0000696 2121 2121 Processed 14/07/2023 3436414041 JASBIR KAUR WO TARLOK SINGH PUNJAB & SIND BANK(607087)
30 SRIHARGOBIND PUR PB-01-013-082-001/181
(MARI PANWA) 		2601013000NRG24030720230075108 03/07/2023 BALWINDER KAUR 2601013WL006549 BALWINDER KAUR 00349 PSIB0000696 606 606 Processed 14/07/2023 3436414040 BALWINDER KAUR W/O KASHMIR SINGH PUNJAB & SIND BANK(607087)
31 SRIHARGOBIND PUR PB-01-013-082-001/184
(MARI PANWA) 		2601013000NRG24030720230075109 03/07/2023 Gurmeet kaur 2601013WL006549 Gurmeet kaur 00349 PSIB0000696 1515 1515 Processed 14/07/2023 3436414046 GURMEET KAUR PUNJAB GRAMIN BANK(607138)
32 SRIHARGOBIND PUR PB-01-013-082-001/186
(MARI PANWA) 		2601013000NRG24030720230075110 03/07/2023 HARPREET KAUR 2601013WL006549 HARPREET KAUR 00349 PSIB0000696 2121 2121 Processed 14/07/2023 3436414044 MR RATTAN CHAND STATE BANK OF INDIA(508548)
33 SRIHARGOBIND PUR PB-01-013-082-001/191
(MARI PANWA) 		2601013000NRG24030720230075115 03/07/2023 BALWINDR KAUR 2601013WL006549 BALWINDR KAUR 00349 PSIB0000696 2121 2121 Processed 14/07/2023 3436414039 BALWINDER KAUR PUNJAB & SIND BANK(607087)
34 SRIHARGOBIND PUR PB-01-013-086-001/95
(MARI BUCHIAN) 		2601013000NRG24030720230075096 03/07/2023 Salamat Masih 2601013WL006548 Salamat Masih 00349 PSIB0000696 303 303 Processed 14/07/2023 3436414038 SLAMAT PUNJAB & SIND BANK(607087)
SubTotal 34239 34239
35 SRIHARGOBIND PUR PB-01-013-082-001/190
(MARI PANWA) 		2601013000NRG24030720230075113 03/07/2023 Gurpreet Kaur 2601013WL006549 Gurpreet Kaur 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3436414092 GURPREET KAUR DO GURMEET SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 2121 2121
36 SRIHARGOBIND PUR PB-01-013-015-001/81
(PADDA) 		2601013000NRG24030720230073986 03/07/2023 Satnam Singh 2601013WL006459 Satnam Singh 00354 PUNB0053700 3030 3030 Processed 14/07/2023 3436414030 SATNAM SINGH CANARA BANK(508532)
SubTotal 3030 3030
37 SRIHARGOBIND PUR PB-01-013-026-001/1
(NURPUR) 		2601013000NRG24030720230075049 03/07/2023 YUnis Masih 2601013WL006543 YUnis Masih 00354 PUNB0084800 2424 2424 Processed 14/07/2023 3436414052 YONUS MASIH SO SOHAN MASIH PUNJAB NATIONAL BANK(508568)
38 SRIHARGOBIND PUR PB-01-013-026-001/79
(NURPUR) 		2601013000NRG24030720230075053 03/07/2023 Kamaljit 2601013WL006543 Kamaljit 00354 PUNB0084800 1818 1818 Processed 14/07/2023 3436414054 KAMALJIT W/O PARMJIT MASHI PUNJAB NATIONAL BANK(508568)
39 SRIHARGOBIND PUR PB-01-013-082-001/167
(MARI PANWA) 		2601013000NRG24030720230075098 03/07/2023 DALJIT SINGH 2601013WL006549 DALJIT SINGH 00354 PUNB0084800 2121 2121 Processed 14/07/2023 3436414048 DALJIT SINGH SO SULAKHAN SINGH PUNJAB NATIONAL BANK(508568)
40 SRIHARGOBIND PUR PB-01-013-082-001/169
(MARI PANWA) 		2601013000NRG24030720230075100 03/07/2023 BALWINDER SINGH 2601013WL006549 BALWINDER SINGH 00354 PUNB0084800 2121 2121 Processed 14/07/2023 3436414050 BALWINDER SINGH HAJARA SINGH PUNJAB GRAMIN BANK(607138)
41 SRIHARGOBIND PUR PB-01-013-082-001/176
(MARI PANWA) 		2601013000NRG24030720230075104 03/07/2023 RANJIT KAUR 2601013WL006549 RANJIT KAUR 00354 PUNB0084800 1515 1515 Processed 14/07/2023 3436414051 RANJIT KAUR W/O MANGAL SINGH PUNJAB GRAMIN BANK(607138)
42 SRIHARGOBIND PUR PB-01-013-082-001/179
(MARI PANWA) 		2601013000NRG24030720230075106 03/07/2023 RAJWANT KAUR 2601013WL006549 RAJWANT KAUR 00354 PUNB0084800 2121 2121 Processed 14/07/2023 3436414053 RAJWANT KAUR WO LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
43 SRIHARGOBIND PUR PB-01-013-082-001/188
(MARI PANWA) 		2601013000NRG24030720230075111 03/07/2023 Satnam Singh 2601013WL006549 Satnam Singh 00354 PUNB0084800 606 606 Processed 14/07/2023 3436414049 SATNAM SINGH S/O BACHAN SINGH PUNJAB NATIONAL BANK(508568)
44 SRIHARGOBIND PUR PB-01-013-086-001/140
(MARI BUCHIAN) 		2601013000NRG24030720230075085 03/07/2023 Niamat Masih 2601013WL006548 Niamat Masih 00354 PUNB0084800 2727 2727 Processed 14/07/2023 3436414047 NIAMAT MASIH SO UJAGAR MASIH PUNJAB NATIONAL BANK(508568)
SubTotal 15453 15453
45 SRIHARGOBIND PUR PB-01-013-015-001/498
(PADDA) 		2601013000NRG24030720230073976 03/07/2023 PRABHJOT SINGH 2601013WL006459 PRABHJOT SINGH 00354 PUNB0147110 3030 3030 Processed 14/07/2023 3436414058 PRABHJOT SINGH SO GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
46 SRIHARGOBIND PUR PB-01-013-026-001/150
(NURPUR) 		2601013000NRG24030720230075051 03/07/2023 GURMUKH SINGH 2601013WL006543 GURMUKH SINGH 00354 PUNB0147110 2424 2424 Processed 14/07/2023 3436414059 GURMUKH SINGH SO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
47 SRIHARGOBIND PUR PB-01-013-026-001/89
(NURPUR) 		2601013000NRG24030720230075054 03/07/2023 Jalal Masih 2601013WL006543 Jalal Masih 00354 PUNB0147110 2727 2727 Processed 14/07/2023 3436414057 JALAL MASIH SO BAO PUNJAB NATIONAL BANK(508568)
SubTotal 8181 8181
48 SRIHARGOBIND PUR PB-01-013-015-001/17
(PADDA) 		2601013000NRG24030720230073962 03/07/2023 Kulwinder kaur 2601013WL006459 Kulwinder kaur 00354 PUNB0348400 3030 3030 Processed 15/07/2023 3436414064 Mrs. KULWINDER KAUR INDIAN BANK(607105)
49 SRIHARGOBIND PUR PB-01-013-015-001/459
(PADDA) 		2601013000NRG24030720230073972 03/07/2023 jatinder singh 2601013WL006459 jatinder singh 00354 PUNB0348400 1515 1515 Processed 14/07/2023 3436414063 JATINDER SINGH SO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4545 4545
50 SRIHARGOBIND PUR PB-01-013-086-001/232
(MARI BUCHIAN) 		2601013000NRG24030720230075086 03/07/2023 SUNITA 2601013WL006548 SUNITA 00354 PUNB0745000 2727 2727 Processed 14/07/2023 3436414089 SUNITA D/O AMANAT MASIH PUNJAB NATIONAL BANK(508568)
51 SRIHARGOBIND PUR PB-01-013-086-001/233
(MARI BUCHIAN) 		2601013000NRG24030720230075087 03/07/2023 RANI 2601013WL006548 RANI 00354 PUNB0745000 2727 2727 Processed 14/07/2023 3436414087 RANI W/O AMANT PUNJAB NATIONAL BANK(508568)
52 SRIHARGOBIND PUR PB-01-013-086-001/234
(MARI BUCHIAN) 		2601013000NRG24030720230075088 03/07/2023 JOHOSHWA 2601013WL006548 JOHOSHWA 00354 PUNB0745000 2727 2727 Processed 14/07/2023 3436414084 JOHOSHWA SO LIKATAY PUNJAB NATIONAL BANK(508568)
53 SRIHARGOBIND PUR PB-01-013-086-001/254
(MARI BUCHIAN) 		2601013000NRG24030720230075090 03/07/2023 GURDAS 2601013WL006548 GURDAS 00354 PUNB0745000 2727 2727 Processed 14/07/2023 3436414082 GURDAS S/O NAJAR PUNJAB NATIONAL BANK(508568)
54 SRIHARGOBIND PUR PB-01-013-086-001/265
(MARI BUCHIAN) 		2601013000NRG24030720230075091 03/07/2023 VISHAL SINGH 2601013WL006548 VISHAL SINGH 00354 PUNB0745000 303 303 Processed 14/07/2023 3436414088 VISHAL SINGH PUNJAB NATIONAL BANK(508568)
55 SRIHARGOBIND PUR PB-01-013-086-001/287
(MARI BUCHIAN) 		2601013000NRG24030720230075092 03/07/2023 BALJIT KAUR 2601013WL006548 BALJIT KAUR 00354 PUNB0745000 303 303 Processed 14/07/2023 3436414086 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
56 SRIHARGOBIND PUR PB-01-013-086-001/293
(MARI BUCHIAN) 		2601013000NRG24030720230075093 03/07/2023 RIBKA 2601013WL006548 RIBKA 00354 PUNB0745000 303 303 Processed 14/07/2023 3436414090 RIBKA PUNJAB NATIONAL BANK(508568)
57 SRIHARGOBIND PUR PB-01-013-086-001/305
(MARI BUCHIAN) 		2601013000NRG24030720230075094 03/07/2023 PREETI 2601013WL006548 PREETI 00354 PUNB0745000 2727 2727 Processed 14/07/2023 3436414085 PRITY U/G NISHAN MASIH AXIS BANK(607153)
58 SRIHARGOBIND PUR PB-01-013-086-001/98
(MARI BUCHIAN) 		2601013000NRG24030720230075097 03/07/2023 Tarsem 2601013WL006548 Tarsem 00354 PUNB0745000 2121 2121 Processed 14/07/2023 3436414083 TARSEM S/O JAIL PUNJAB NATIONAL BANK(508568)
SubTotal 16665 16665
59 SRIHARGOBIND PUR PB-01-013-062-001/39
(GALOWAL) 		2601013000NRG24030720230073946 03/07/2023 RAJINDER SINGH 2601013WL006455 RAJINDER SINGH 00415 SBIN0011964 909 909 Processed 14/07/2023 3436414060 RAJINDER SINGH HDFC BANK LTD(607152)
60 SRIHARGOBIND PUR PB-01-013-082-001/168
(MARI PANWA) 		2601013000NRG24030720230075099 03/07/2023 MANJIT KAUR 2601013WL006549 MANJIT KAUR 00415 SBIN0011964 1212 1212 Rejected 14/07/2023 3436414065 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 SRIHARGOBIND PUR PB-01-013-082-001/172
(MARI PANWA) 		2601013000NRG24030720230075102 03/07/2023 PALWINDER KAUR 2601013WL006549 PALWINDER KAUR 00415 SBIN0011964 2121 2121 Processed 14/07/2023 3436414066 MRS PALWINDER KAUR STATE BANK OF INDIA(508548)
62 SRIHARGOBIND PUR PB-01-013-082-001/173
(MARI PANWA) 		2601013000NRG24030720230075103 03/07/2023 INDERJIT KAUR 2601013WL006549 INDERJIT KAUR 00415 SBIN0011964 2121 2121 Processed 14/07/2023 3436414067 INDERJIT KAUR WO NISHAN SINGH PUNJAB GRAMIN BANK(607138)
63 SRIHARGOBIND PUR PB-01-013-161-001/51
(Mari Panwan Patti Pardesi Wali) 		2601013000NRG24030720230075116 03/07/2023 RANJIT KAUR 2601013WL006549 RANJIT KAUR 00415 SBIN0011964 909 909 Processed 14/07/2023 3436414062 RANJIT KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 7272 7272
Total 139683 139683

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRIHARGOBIND PUR PB2601013_030723APB_FTO_28869 AXIS BANK UTIB0000747 SRI HARGOBINDPUR 2727
2 SRIHARGOBIND PUR PB2601013_030723APB_FTO_28869 Canara Bank CNRB0006329 Sri Hargobindpur 16665
3 SRIHARGOBIND PUR PB2601013_030723APB_FTO_28869 HDFC HDFC0002232 SRI HARGOBINDPUR SAHIB 909
4 SRIHARGOBIND PUR PB2601013_030723APB_FTO_28869 ICICI BANK ICIC0000878 TANDA URMAR 909
5 SRIHARGOBIND PUR PB2601013_030723APB_FTO_28869 Indian Bank IDIB000G563 GHOMAN 26967
6 SRIHARGOBIND PUR PB2601013_030723APB_FTO_28869 Punjab & Sind Bank PSIB0000696 Shri Hargobindpur 34239
7 SRIHARGOBIND PUR PB2601013_030723APB_FTO_28869 Punjab Gramin Bank PUNB0PGB003 Shri Hargobindpur,Distt.Gurdaspur 2121
8 SRIHARGOBIND PUR PB2601013_030723APB_FTO_28869 Punjab National Bank PUNB0053700 BUTALA 3030
9 SRIHARGOBIND PUR PB2601013_030723APB_FTO_28869 Punjab National Bank PUNB0084800 SRI HARGOBINDPUR 15453
10 SRIHARGOBIND PUR PB2601013_030723APB_FTO_28869 Punjab National Bank PUNB0147110 Sri Hargobindpur 8181
11 SRIHARGOBIND PUR PB2601013_030723APB_FTO_28869 Punjab National Bank PUNB0348400 GHOMAN 4545
12 SRIHARGOBIND PUR PB2601013_030723APB_FTO_28869 Punjab National Bank PUNB0745000 MARI BUCHIAN (PB) 16665
13 SRIHARGOBIND PUR PB2601013_030723APB_FTO_28869 State Bank of India SBIN0011964 SRI HARGOBINDPUR 7272

Download In Excel