Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:00:17 AM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR Block : SRIHARGOBIND PUR
Fto No. : PB2601013_221222FTO_93769
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-01-013-024-001/20
(BHOL) 		2601013000NRG23221220220188151 22/12/2022 avtar singh 2601013WL021505 avtar singh 00032 UTIB0000747 2538 2538 Processed 28/12/2022 7469426954 avtar singh ()
SubTotal 2538 2538
2 SRIHARGOBIND PUR PB-01-013-143-001/69
(MACHRAI) 		2601013000NRG23221220220188216 22/12/2022 Kulwinder Kaur 2601013WL021511 Kulwinder Kaur 00078 CNRB0006329 564 564 Processed 28/12/2022 7469426875 Kulwinder Kaur ()
3 SRIHARGOBIND PUR PB-01-013-143-001/71
(MACHRAI) 		2601013000NRG23221220220188217 22/12/2022 paramjit kaur 2601013WL021511 paramjit kaur 00078 CNRB0006329 564 564 Processed 28/12/2022 7469426874 paramjit kaur ()
SubTotal 1128 1128
4 SRIHARGOBIND PUR PB-01-013-010-001/116
(KOTLA SUBA SINGH) 		2601013000NRG23221220220188200 22/12/2022 simranjit kaur 2601013WL021510 simranjit kaur 00089 CBIN0280344 2538 2538 Processed 28/12/2022 7469426872 simranjit kaur ()
5 SRIHARGOBIND PUR PB-01-013-041-001/102
(BUJIA WALI) 		2601013000NRG23221220220188157 22/12/2022 MALKEET SINGH 2601013WL021506 MALKEET SINGH 00089 CBIN0280344 1410 1410 Processed 28/12/2022 7469426871 MALKEET SINGH ()
SubTotal 3948 3948
6 SRIHARGOBIND PUR PB-01-013-139-001/16
(GOPALPUR) 		2601013000NRG23221220220188257 22/12/2022 Lakhwinder kaur 2601013WL021515 Lakhwinder kaur 00089 CBIN0284016 1128 1128 Processed 28/12/2022 7469426873 Lakhwinder kaur ()
SubTotal 1128 1128
7 SRIHARGOBIND PUR PB-01-013-091-001/58
(CHAK CHAU) 		2601013000NRG23221220220188171 22/12/2022 gurinderjit singh 2601013WL021507 gurinderjit singh 00152 HDFC0002232 1974 1974 Processed 28/12/2022 7469426876 gurinderjit singh ()
SubTotal 1974 1974
8 SRIHARGOBIND PUR PB-01-013-010-001/113
(KOTLA SUBA SINGH) 		2601013000NRG23221220220188199 22/12/2022 SEEMA RANI 2601013WL021510 SEEMA RANI 00176 IDIB000G563 2538 2538 Processed 28/12/2022 7469426888 SEEMA RANI ()
9 SRIHARGOBIND PUR PB-01-013-011-001/21
(BARIAR) 		2601013000NRG23221220220188263 22/12/2022 Surjit singh 2601013WL021517 Surjit singh 00176 IDIB000G563 1410 1410 Processed 28/12/2022 7469426884 Surjit singh ()
10 SRIHARGOBIND PUR PB-01-013-023-001/102
(MAND) 		2601013000NRG23221220220188167 22/12/2022 GURDAS SINGH 2601013WL021507 GURDAS SINGH 00176 IDIB000G563 1974 1974 Processed 28/12/2022 7469426883 GURDAS SINGH ()
11 SRIHARGOBIND PUR PB-01-013-023-001/211
(MAND) 		2601013000NRG23221220220188147 22/12/2022 karnail singh 2601013WL021505 karnail singh 00176 IDIB000G563 2538 2538 Processed 28/12/2022 7469426877 karnail singh ()
12 SRIHARGOBIND PUR PB-01-013-023-001/219
(MAND) 		2601013000NRG23221220220188131 22/12/2022 PARAMJIT KAUR 2601013WL021503 PARAMJIT KAUR 00176 IDIB000G563 2256 2256 Processed 28/12/2022 7469426894 PARAMJIT KAUR ()
13 SRIHARGOBIND PUR PB-01-013-023-001/50
(MAND) 		2601013000NRG23221220220188148 22/12/2022 Bubby 2601013WL021505 Bubby 00176 IDIB000G563 2820 2820 Processed 28/12/2022 7469426891 Bubby ()
14 SRIHARGOBIND PUR PB-01-013-037-001/157
(PEJO CHAK) 		2601013000NRG23221220220188228 22/12/2022 JOBANPREET SINGH 2601013WL021513 JOBANPREET SINGH 00176 IDIB000G563 2538 2538 Processed 28/12/2022 7469426890 JOBANPREET SINGH ()
15 SRIHARGOBIND PUR PB-01-013-046-001/109
(BALARWAL) 		2601013000NRG23221220220188137 22/12/2022 kamaljit kaur 2601013WL021504 kamaljit kaur 00176 IDIB000G563 2538 2538 Processed 28/12/2022 7469426887 kamaljit kaur ()
16 SRIHARGOBIND PUR PB-01-013-046-001/135
(BALARWAL) 		2601013000NRG23221220220188139 22/12/2022 RAJWINDER KAUR 2601013WL021504 RAJWINDER KAUR 00176 IDIB000G563 2538 2538 Processed 28/12/2022 7469426892 RAJWINDER KAUR ()
17 SRIHARGOBIND PUR PB-01-013-086-001/304
(MARI BUCHIAN) 		2601013000NRG23221220220188242 22/12/2022 SURINDER SINGH 2601013WL021513 SURINDER SINGH 00176 IDIB000G563 2538 2538 Processed 28/12/2022 7469426879 SURINDER SINGH ()
18 SRIHARGOBIND PUR PB-01-013-089-001/173
(DAKOHA) 		2601013000NRG23221220220188175 22/12/2022 Kashmir singh 2601013WL021508 Kashmir singh 00176 IDIB000G563 2538 2538 Processed 28/12/2022 7469426880 Kashmir singh ()
19 SRIHARGOBIND PUR PB-01-013-089-001/175
(DAKOHA) 		2601013000NRG23221220220188177 22/12/2022 Ravinder singh 2601013WL021508 Ravinder singh 00176 IDIB000G563 2538 2538 Processed 28/12/2022 7469426882 Ravinder singh ()
20 SRIHARGOBIND PUR PB-01-013-089-001/251
(DAKOHA) 		2601013000NRG23221220220188178 22/12/2022 BALJEET SINGH 2601013WL021508 BALJEET SINGH 00176 IDIB000G563 2538 2538 Processed 28/12/2022 7469426881 BALJEET SINGH ()
21 SRIHARGOBIND PUR PB-01-013-089-001/546
(DAKOHA) 		2601013000NRG23221220220188179 22/12/2022 MANDEEP KAUR 2601013WL021508 MANDEEP KAUR 00176 IDIB000G563 2538 2538 Processed 28/12/2022 7469426885 MANDEEP KAUR ()
22 SRIHARGOBIND PUR PB-01-013-089-001/547
(DAKOHA) 		2601013000NRG23221220220188180 22/12/2022 komalpreet kaur 2601013WL021508 komalpreet kaur 00176 IDIB000G563 2538 2538 Processed 28/12/2022 7469426886 komalpreet kaur ()
23 SRIHARGOBIND PUR PB-01-013-089-001/554
(DAKOHA) 		2601013000NRG23221220220188182 22/12/2022 AMANDEEP KAUR 2601013WL021508 AMANDEEP KAUR 00176 IDIB000G563 2538 2538 Processed 28/12/2022 7469426878 AMANDEEP KAUR ()
24 SRIHARGOBIND PUR PB-01-013-091-001/28
(CHAK CHAU) 		2601013000NRG23221220220188170 22/12/2022 Davinder Kaur 2601013WL021507 Davinder Kaur 00176 IDIB000G563 1974 1974 Processed 28/12/2022 7469426889 Davinder Kaur ()
25 SRIHARGOBIND PUR PB-01-013-093-001/137
(DAREWALI) 		2601013000NRG23221220220188187 22/12/2022 KULWINDER KAUR 2601013WL021509 KULWINDER KAUR 00176 IDIB000G563 2256 2256 Processed 28/12/2022 7469426893 KULWINDER KAUR ()
SubTotal 43146 43146
26 SRIHARGOBIND PUR PB-01-013-143-001/77
(MACHRAI) 		2601013000NRG23221220220188220 22/12/2022 balwinder pal 2601013WL021511 balwinder pal 00349 PSIB0000696 564 564 Processed 28/12/2022 7469426896 balwinder pal ()
27 SRIHARGOBIND PUR PB-01-013-143-001/86
(MACHRAI) 		2601013000NRG23221220220188223 22/12/2022 vina rani 2601013WL021511 vina rani 00349 PSIB0000696 564 564 Processed 28/12/2022 7469426895 vina rani ()
28 SRIHARGOBIND PUR PB-01-013-152-001/87
(PATTI DOGAR) 		2601013000NRG23221220220188260 22/12/2022 TARANPREET SINGH 2601013WL021516 TARANPREET SINGH 00349 PSIB0000696 846 846 Processed 28/12/2022 7469426897 TARANPREET SINGH ()
SubTotal 1974 1974
29 SRIHARGOBIND PUR PB-01-013-046-001/140
(BALARWAL) 		2601013000NRG23221220220188140 22/12/2022 PAWANDEEP KAUR 2601013WL021504 PAWANDEEP KAUR 00349 PSIB0021296 2538 2538 Processed 28/12/2022 7469426898 PAWANDEEP KAUR ()
SubTotal 2538 2538
30 SRIHARGOBIND PUR PB-01-013-024-001/34
(BHOL) 		2601013000NRG23221220220188153 22/12/2022 Amritpal Singh 2601013WL021505 Amritpal Singh 00352 PUNB0PGB003 2538 2538 Processed 28/12/2022 7469426936 Amritpal Singh ()
31 SRIHARGOBIND PUR PB-01-013-041-001/58
(BUJIA WALI) 		2601013000NRG23221220220188161 22/12/2022 Desa 2601013WL021506 Desa 00352 PUNB0PGB003 1410 1410 Processed 28/12/2022 7469426937 Desa ()
32 SRIHARGOBIND PUR PB-01-013-143-001/102
(MACHRAI) 		2601013000NRG23221220220188208 22/12/2022 Ramandeep Kaur 2601013WL021511 Ramandeep Kaur 00352 PUNB0PGB003 564 564 Processed 28/12/2022 7469426941 Ramandeep Kaur ()
33 SRIHARGOBIND PUR PB-01-013-143-001/104
(MACHRAI) 		2601013000NRG23221220220188210 22/12/2022 Baljit Kaur 2601013WL021511 Baljit Kaur 00352 PUNB0PGB003 564 564 Processed 28/12/2022 7469426945 Baljit Kaur ()
34 SRIHARGOBIND PUR PB-01-013-143-001/106
(MACHRAI) 		2601013000NRG23221220220188212 22/12/2022 Sukhwinder Kaur 2601013WL021511 Sukhwinder Kaur 00352 PUNB0PGB003 564 564 Processed 28/12/2022 7469426938 Sukhwinder Kaur ()
35 SRIHARGOBIND PUR PB-01-013-143-001/110
(MACHRAI) 		2601013000NRG23221220220188213 22/12/2022 Upinderjit Kaur 2601013WL021511 Upinderjit Kaur 00352 PUNB0PGB003 564 564 Processed 28/12/2022 7469426940 Upinderjit Kaur ()
36 SRIHARGOBIND PUR PB-01-013-143-001/111
(MACHRAI) 		2601013000NRG23221220220188214 22/12/2022 Kawaljit Kaur 2601013WL021511 Kawaljit Kaur 00352 PUNB0PGB003 564 564 Processed 28/12/2022 7469426939 Kawaljit Kaur ()
37 SRIHARGOBIND PUR PB-01-013-143-001/75
(MACHRAI) 		2601013000NRG23221220220188219 22/12/2022 manjit kaur 2601013WL021511 manjit kaur 00352 PUNB0PGB003 564 564 Processed 28/12/2022 7469426943 manjit kaur ()
38 SRIHARGOBIND PUR PB-01-013-143-001/83
(MACHRAI) 		2601013000NRG23221220220188221 22/12/2022 balwinder kaur 2601013WL021511 balwinder kaur 00352 PUNB0PGB003 564 564 Processed 28/12/2022 7469426944 balwinder kaur ()
39 SRIHARGOBIND PUR PB-01-013-143-001/85
(MACHRAI) 		2601013000NRG23221220220188222 22/12/2022 SUKHWINDER KAUR 2601013WL021511 SUKHWINDER KAUR 00352 PUNB0PGB003 564 564 Processed 28/12/2022 7469426942 SUKHWINDER KAUR ()
SubTotal 8460 8460
40 SRIHARGOBIND PUR PB-01-013-093-001/117
(DAREWALI) 		2601013000NRG23221220220188185 22/12/2022 Jaswinder singh 2601013WL021509 Jaswinder singh 00354 PUNB0053700 2256 2256 Processed 28/12/2022 7469426899 Jaswinder singh ()
SubTotal 2256 2256
41 SRIHARGOBIND PUR PB-01-013-046-001/68
(BALARWAL) 		2601013000NRG23221220220188141 22/12/2022 Roop Sawinder Kaur 2601013WL021504 Roop Sawinder Kaur 00354 PUNB0084800 2538 2538 Processed 28/12/2022 7469426903 Roop Sawinder Kaur ()
42 SRIHARGOBIND PUR PB-01-013-143-001/103
(MACHRAI) 		2601013000NRG23221220220188209 22/12/2022 Simarpreet Kaur 2601013WL021511 Simarpreet Kaur 00354 PUNB0084800 564 564 Processed 28/12/2022 7469426902 Simarpreet Kaur ()
43 SRIHARGOBIND PUR PB-01-013-143-001/105
(MACHRAI) 		2601013000NRG23221220220188211 22/12/2022 Sarabjit Kaur 2601013WL021511 Sarabjit Kaur 00354 PUNB0084800 564 564 Processed 28/12/2022 7469426900 Sarabjit Kaur ()
44 SRIHARGOBIND PUR PB-01-013-146-001/48
(PATTI LAKHPURA) 		2601013000NRG23221220220188225 22/12/2022 Kulwant Singh 2601013WL021512 Kulwant Singh 00354 PUNB0084800 846 846 Processed 28/12/2022 7469426904 Kulwant Singh ()
45 SRIHARGOBIND PUR PB-01-013-146-001/88
(PATTI LAKHPURA) 		2601013000NRG23221220220188226 22/12/2022 rajwinder 2601013WL021512 rajwinder 00354 PUNB0084800 846 846 Processed 28/12/2022 7469426901 rajwinder ()
SubTotal 5358 5358
46 SRIHARGOBIND PUR PB-01-013-139-001/11
(GOPALPUR) 		2601013000NRG23221220220188255 22/12/2022 Sucha Singh 2601013WL021515 Sucha Singh 00354 PUNB0119200 1128 1128 Processed 28/12/2022 7469426905 Sucha Singh ()
47 SRIHARGOBIND PUR PB-01-013-139-001/21
(GOPALPUR) 		2601013000NRG23221220220188258 22/12/2022 Akashdeep singh 2601013WL021515 Akashdeep singh 00354 PUNB0119200 846 846 Processed 28/12/2022 7469426906 Akashdeep singh ()
48 SRIHARGOBIND PUR PB-01-013-146-001/90
(PATTI LAKHPURA) 		2601013000NRG23221220220188227 22/12/2022 manjinder 2601013WL021512 manjinder 00354 PUNB0119200 846 846 Processed 28/12/2022 7469426907 manjinder ()
SubTotal 2820 2820
49 SRIHARGOBIND PUR PB-01-013-076-001/35
(SADHA RANG) 		2601013000NRG23221220220188244 22/12/2022 Palwinder singh 2601013WL021514 Palwinder singh 00354 PUNB0133000 2538 2538 Processed 28/12/2022 7469426908 Palwinder singh ()
50 SRIHARGOBIND PUR PB-01-013-076-001/91
(SADHA RANG) 		2601013000NRG23221220220188252 22/12/2022 TARSEM SINGH 2601013WL021514 TARSEM SINGH 00354 PUNB0133000 2538 2538 Processed 28/12/2022 7469426909 TARSEM SINGH ()
SubTotal 5076 5076
51 SRIHARGOBIND PUR PB-01-013-076-001/84
(SADHA RANG) 		2601013000NRG23221220220188249 22/12/2022 veer singh 2601013WL021514 veer singh 00354 PUNB0139110 2538 2538 Processed 28/12/2022 7469426910 veer singh ()
SubTotal 2538 2538
52 SRIHARGOBIND PUR PB-01-013-143-001/72
(MACHRAI) 		2601013000NRG23221220220188218 22/12/2022 MANJIT KAUR 2601013WL021511 MANJIT KAUR 00354 PUNB0147110 564 564 Processed 28/12/2022 7469426912 MANJIT KAUR ()
53 SRIHARGOBIND PUR PB-01-013-152-001/66
(PATTI DOGAR) 		2601013000NRG23221220220188259 22/12/2022 jagdish kaur 2601013WL021516 jagdish kaur 00354 PUNB0147110 846 846 Processed 28/12/2022 7469426911 jagdish kaur ()
54 SRIHARGOBIND PUR PB-01-013-152-001/87
(PATTI DOGAR) 		2601013000NRG23221220220188261 22/12/2022 BALWINDER SINGH 2601013WL021516 BALWINDER SINGH 00354 PUNB0147110 846 846 Processed 28/12/2022 7469426913 BALWINDER SINGH ()
SubTotal 2256 2256
55 SRIHARGOBIND PUR PB-01-013-019-001/110
(BAGHAY) 		2601013000NRG23221220220188122 22/12/2022 BAHADAR SINGH 2601013WL021502 BAHADAR SINGH 00354 PUNB0348400 1974 1974 Processed 28/12/2022 7469426914 BAHADAR SINGH ()
56 SRIHARGOBIND PUR PB-01-013-023-001/33
(MAND) 		2601013000NRG23221220220188168 22/12/2022 Sucha Singh 2601013WL021507 Sucha Singh 00354 PUNB0348400 1974 1974 Processed 28/12/2022 7469426923 Sucha Singh ()
57 SRIHARGOBIND PUR PB-01-013-046-001/118
(BALARWAL) 		2601013000NRG23221220220188138 22/12/2022 Tarsem Singh 2601013WL021504 Tarsem Singh 00354 PUNB0348400 2538 2538 Processed 28/12/2022 7469426919 Tarsem Singh ()
58 SRIHARGOBIND PUR PB-01-013-086-001/283
(MARI BUCHIAN) 		2601013000NRG23221220220188233 22/12/2022 GURJIT KAUR 2601013WL021513 GURJIT KAUR 00354 PUNB0348400 2538 2538 Processed 28/12/2022 7469426916 GURJIT KAUR ()
59 SRIHARGOBIND PUR PB-01-013-086-001/284
(MARI BUCHIAN) 		2601013000NRG23221220220188235 22/12/2022 BALJEET KAUR 2601013WL021513 BALJEET KAUR 00354 PUNB0348400 2538 2538 Processed 28/12/2022 7469426917 BALJEET KAUR ()
60 SRIHARGOBIND PUR PB-01-013-089-001/172
(DAKOHA) 		2601013000NRG23221220220188174 22/12/2022 Mandeep Singh 2601013WL021508 Mandeep Singh 00354 PUNB0348400 2538 2538 Processed 28/12/2022 7469426921 Mandeep Singh ()
61 SRIHARGOBIND PUR PB-01-013-089-001/174
(DAKOHA) 		2601013000NRG23221220220188176 22/12/2022 Mangal Singh 2601013WL021508 Mangal Singh 00354 PUNB0348400 2538 2538 Processed 28/12/2022 7469426915 Mangal Singh ()
62 SRIHARGOBIND PUR PB-01-013-091-001/63
(CHAK CHAU) 		2601013000NRG23221220220188172 22/12/2022 parmod singh 2601013WL021507 parmod singh 00354 PUNB0348400 1974 1974 Processed 28/12/2022 7469426920 parmod singh ()
63 SRIHARGOBIND PUR PB-01-013-093-001/139
(DAREWALI) 		2601013000NRG23221220220188189 22/12/2022 MANJOT SINGH 2601013WL021509 MANJOT SINGH 00354 PUNB0348400 2256 2256 Processed 28/12/2022 7469426922 MANJOT SINGH ()
64 SRIHARGOBIND PUR PB-01-013-093-001/140
(DAREWALI) 		2601013000NRG23221220220188190 22/12/2022 MANJIT KAUR 2601013WL021509 MANJIT KAUR 00354 PUNB0348400 2256 2256 Processed 28/12/2022 7469426918 MANJIT KAUR ()
SubTotal 23124 23124
65 SRIHARGOBIND PUR PB-01-013-076-001/85
(SADHA RANG) 		2601013000NRG23221220220188250 22/12/2022 sukhwinder kumari 2601013WL021514 sukhwinder kumari 00354 PUNB0470300 2538 2538 Processed 28/12/2022 7469426924 sukhwinder kumari ()
SubTotal 2538 2538
66 SRIHARGOBIND PUR PB-01-013-019-001/174
(BAGHAY) 		2601013000NRG23221220220188125 22/12/2022 MALKIAT SINGH 2601013WL021502 MALKIAT SINGH 00354 PUNB0745000 1974 1974 Processed 28/12/2022 7469426930 MALKIAT SINGH ()
67 SRIHARGOBIND PUR PB-01-013-086-001/281
(MARI BUCHIAN) 		2601013000NRG23221220220188230 22/12/2022 BALWINDER SINGH 2601013WL021513 BALWINDER SINGH 00354 PUNB0745000 2538 2538 Processed 28/12/2022 7469426927 BALWINDER SINGH ()
68 SRIHARGOBIND PUR PB-01-013-086-001/281
(MARI BUCHIAN) 		2601013000NRG23221220220188231 22/12/2022 JEENA 2601013WL021513 JEENA 00354 PUNB0745000 2538 2538 Processed 28/12/2022 7469426935 JEENA ()
69 SRIHARGOBIND PUR PB-01-013-086-001/298
(MARI BUCHIAN) 		2601013000NRG23221220220188236 22/12/2022 KARAMJIT KAUR 2601013WL021513 KARAMJIT KAUR 00354 PUNB0745000 2538 2538 Processed 28/12/2022 7469426925 KARAMJIT KAUR ()
70 SRIHARGOBIND PUR PB-01-013-086-001/299
(MARI BUCHIAN) 		2601013000NRG23221220220188237 22/12/2022 YAKUB MASIH 2601013WL021513 YAKUB MASIH 00354 PUNB0745000 2538 2538 Processed 28/12/2022 7469426931 YAKUB MASIH ()
71 SRIHARGOBIND PUR PB-01-013-086-001/300
(MARI BUCHIAN) 		2601013000NRG23221220220188238 22/12/2022 DAUD MASIH 2601013WL021513 DAUD MASIH 00354 PUNB0745000 2538 2538 Processed 28/12/2022 7469426933 DAUD MASIH ()
72 SRIHARGOBIND PUR PB-01-013-086-001/301
(MARI BUCHIAN) 		2601013000NRG23221220220188239 22/12/2022 REKHA 2601013WL021513 REKHA 00354 PUNB0745000 2538 2538 Processed 28/12/2022 7469426932 REKHA ()
73 SRIHARGOBIND PUR PB-01-013-086-001/302
(MARI BUCHIAN) 		2601013000NRG23221220220188240 22/12/2022 PREM MASIH 2601013WL021513 PREM MASIH 00354 PUNB0745000 2538 2538 Processed 28/12/2022 7469426934 PREM MASIH ()
74 SRIHARGOBIND PUR PB-01-013-086-001/303
(MARI BUCHIAN) 		2601013000NRG23221220220188241 22/12/2022 DALJINDER SINGH 2601013WL021513 DALJINDER SINGH 00354 PUNB0745000 2538 2538 Processed 28/12/2022 7469426926 DALJINDER SINGH ()
75 SRIHARGOBIND PUR PB-01-013-086-001/305
(MARI BUCHIAN) 		2601013000NRG23221220220188243 22/12/2022 PREETI 2601013WL021513 PREETI 00354 PUNB0745000 2538 2538 Processed 28/12/2022 7469426929 PREETI ()
76 SRIHARGOBIND PUR PB-01-013-159-001/24
(Patti Lubana ( Abadi Marri Bhuchian)) 		2601013000NRG23221220220188173 22/12/2022 HARJINDER SINGH 2601013WL021507 HARJINDER SINGH 00354 PUNB0745000 1974 1974 Processed 28/12/2022 7469426928 HARJINDER SINGH ()
SubTotal 26790 26790
77 SRIHARGOBIND PUR PB-01-013-023-001/192
(MAND) 		2601013000NRG23221220220188136 22/12/2022 gurpreet kaur 2601013WL021504 gurpreet kaur 00415 SBIN0011964 1410 1410 Processed 28/12/2022 7469426947 MRS GURPREET KAUR ()
78 SRIHARGOBIND PUR PB-01-013-139-001/15
(GOPALPUR) 		2601013000NRG23221220220188256 22/12/2022 Narinder singh 2601013WL021515 Narinder singh 00415 SBIN0011964 1128 1128 Processed 28/12/2022 7469426946 MR NARINDER SINGH ()
SubTotal 2538 2538
79 SRIHARGOBIND PUR PB-01-013-010-001/102
(KOTLA SUBA SINGH) 		2601013000NRG23221220220188198 22/12/2022 lakhbeer singh 2601013WL021510 lakhbeer singh 00468 UBIN0566691 2538 2538 Processed 28/12/2022 7469426949 lakhbeer singh ()
80 SRIHARGOBIND PUR PB-01-013-010-001/122
(KOTLA SUBA SINGH) 		2601013000NRG23221220220188202 22/12/2022 PINKI 2601013WL021510 PINKI 00468 UBIN0566691 2256 2256 Processed 28/12/2022 7469426953 PINKI ()
81 SRIHARGOBIND PUR PB-01-013-010-001/122
(KOTLA SUBA SINGH) 		2601013000NRG23221220220188201 22/12/2022 SIKANDER SINGH 2601013WL021510 SIKANDER SINGH 00468 UBIN0566691 2538 2538 Processed 28/12/2022 7469426950 SIKANDER SINGH ()
82 SRIHARGOBIND PUR PB-01-013-041-001/103
(BUJIA WALI) 		2601013000NRG23221220220188158 22/12/2022 RATANJIT SINGH 2601013WL021506 RATANJIT SINGH 00468 UBIN0566691 1410 1410 Processed 28/12/2022 7469426951 RATANJIT SINGH ()
83 SRIHARGOBIND PUR PB-01-013-041-001/104
(BUJIA WALI) 		2601013000NRG23221220220188159 22/12/2022 HARPREET SINGH 2601013WL021506 HARPREET SINGH 00468 UBIN0566691 1410 1410 Processed 28/12/2022 7469426952 HARPREET SINGH ()
84 SRIHARGOBIND PUR PB-01-013-076-001/89
(SADHA RANG) 		2601013000NRG23221220220188251 22/12/2022 kamalpal singh 2601013WL021514 kamalpal singh 00468 UBIN0566691 2538 2538 Processed 28/12/2022 7469426948 kamalpal singh ()
SubTotal 12690 12690
Total 154818 154818

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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_221222FTO_93769 AXIS BANK UTIB0000747 SRI HARGOBINDPUR 2538
2 SRIHARGOBIND PUR PB2601013_221222FTO_93769 Canara Bank CNRB0006329 Sri Hargobindpur 1128
3 SRIHARGOBIND PUR PB2601013_221222FTO_93769 Central Bank Of India CBIN0280344 CHOWK MEHTA 3948
4 SRIHARGOBIND PUR PB2601013_221222FTO_93769 Central Bank Of India CBIN0284016 M/S KISAN TRACTORS, BATALA 1128
5 SRIHARGOBIND PUR PB2601013_221222FTO_93769 HDFC HDFC0002232 SRI HARGOBINDPUR SAHIB 1974
6 SRIHARGOBIND PUR PB2601013_221222FTO_93769 Indian Bank IDIB000G563 GHOMAN 43146
7 SRIHARGOBIND PUR PB2601013_221222FTO_93769 Punjab & Sind Bank PSIB0000696 Shri Hargobindpur 1974
8 SRIHARGOBIND PUR PB2601013_221222FTO_93769 Punjab & Sind Bank PSIB0021296 Ghoman 2538
9 SRIHARGOBIND PUR PB2601013_221222FTO_93769 Punjab Gramin Bank PUNB0PGB003 Shri Hargobindpur,Distt.Gurdaspur 8460
10 SRIHARGOBIND PUR PB2601013_221222FTO_93769 Punjab National Bank PUNB0053700 BUTALA 2256
11 SRIHARGOBIND PUR PB2601013_221222FTO_93769 Punjab National Bank PUNB0084800 SRI HARGOBINDPUR 5358
12 SRIHARGOBIND PUR PB2601013_221222FTO_93769 Punjab National Bank PUNB0119200 ADDA MATHOLA 2820
13 SRIHARGOBIND PUR PB2601013_221222FTO_93769 Punjab National Bank PUNB0133000 CHANANKE (UDHO NANGAL) 5076
14 SRIHARGOBIND PUR PB2601013_221222FTO_93769 Punjab National Bank PUNB0139110 Mehta Chowk 2538
15 SRIHARGOBIND PUR PB2601013_221222FTO_93769 Punjab National Bank PUNB0147110 Sri Hargobindpur 2256
16 SRIHARGOBIND PUR PB2601013_221222FTO_93769 Punjab National Bank PUNB0348400 GHOMAN 23124
17 SRIHARGOBIND PUR PB2601013_221222FTO_93769 Punjab National Bank PUNB0470300 RR BAWA DAV COLLEGE-GIRLS 2538
18 SRIHARGOBIND PUR PB2601013_221222FTO_93769 Punjab National Bank PUNB0745000 MARI BUCHIAN (PB) 26790
19 SRIHARGOBIND PUR PB2601013_221222FTO_93769 State Bank of India SBIN0011964 SRI HARGOBINDPUR 2538
20 SRIHARGOBIND PUR PB2601013_221222FTO_93769 Union Bank of India UBIN0566691 MEHTA 12690

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