Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:25:43 AM 
Back  

FTO Transaction Details

State : PUNJAB District : GURDASPUR Block : SRIHARGOBIND PUR
Fto No. : PB2601013_070123FTO_98561
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-01-013-020-001/105
(SOHIYAIN) 		2601013000NRG23070120230199067 07/01/2023 KAMLESH 2601013WL022830 KAMLESH 00032 UTIB0003350 282 282 Processed 12/01/2023 7854447658 KAMLESH ()
SubTotal 282 282
2 SRIHARGOBIND PUR PB-01-013-026-001/142
(NURPUR) 		2601013000NRG23070120230198993 07/01/2023 akash masih 2601013WL022820 akash masih 00078 CNRB0006329 1692 1692 Processed 12/01/2023 7854447586 akash masih ()
3 SRIHARGOBIND PUR PB-01-013-084-001/10
(GILL BOB) 		2601013000NRG23070120230198976 07/01/2023 Parmjit Kaur 2601013WL022818 Parmjit Kaur 00078 CNRB0006329 2256 2256 Processed 12/01/2023 7854447588 Parmjit Kaur ()
4 SRIHARGOBIND PUR PB-01-013-084-001/13
(GILL BOB) 		2601013000NRG23070120230198977 07/01/2023 Harpinder Singh 2601013WL022818 Harpinder Singh 00078 CNRB0006329 2256 2256 Processed 12/01/2023 7854447589 Harpinder Singh ()
5 SRIHARGOBIND PUR PB-01-013-084-001/14
(GILL BOB) 		2601013000NRG23070120230198979 07/01/2023 kuldeep kaur 2601013WL022818 kuldeep kaur 00078 CNRB0006329 2256 2256 Processed 12/01/2023 7854447653 kuldeep kaur ()
6 SRIHARGOBIND PUR PB-01-013-084-001/14
(GILL BOB) 		2601013000NRG23070120230198980 07/01/2023 kulwant singh 2601013WL022818 kulwant singh 00078 CNRB0006329 2256 2256 Processed 12/01/2023 7854447652 kulwant singh ()
7 SRIHARGOBIND PUR PB-01-013-084-001/14
(GILL BOB) 		2601013000NRG23070120230198978 07/01/2023 Satnam Singh 2601013WL022818 Satnam Singh 00078 CNRB0006329 2256 2256 Processed 12/01/2023 7854447587 Satnam Singh ()
8 SRIHARGOBIND PUR PB-01-013-084-001/18
(GILL BOB) 		2601013000NRG23070120230198981 07/01/2023 GURDYAL SINGH 2601013WL022818 GURDYAL SINGH 00078 CNRB0006329 2256 2256 Processed 12/01/2023 7854447590 GURDYAL SINGH ()
9 SRIHARGOBIND PUR PB-01-013-084-001/19
(GILL BOB) 		2601013000NRG23070120230198982 07/01/2023 JAGTAR SINGH 2601013WL022818 JAGTAR SINGH 00078 CNRB0006329 2256 2256 Processed 12/01/2023 7854447591 JAGTAR SINGH ()
10 SRIHARGOBIND PUR PB-01-013-084-001/23
(GILL BOB) 		2601013000NRG23070120230198983 07/01/2023 seema 2601013WL022818 seema 00078 CNRB0006329 2256 2256 Processed 12/01/2023 7854447654 seema ()
11 SRIHARGOBIND PUR PB-01-013-084-001/24
(GILL BOB) 		2601013000NRG23070120230198984 07/01/2023 nirmal kaur 2601013WL022818 nirmal kaur 00078 CNRB0006329 2256 2256 Processed 12/01/2023 7854447592 nirmal kaur ()
SubTotal 21996 21996
12 SRIHARGOBIND PUR PB-01-013-069-001/176
(CHONE) 		2601013000NRG23070120230198957 07/01/2023 Gurmit singh 2601013WL022814 Gurmit singh 00089 CBIN0280344 2256 2256 Processed 12/01/2023 7854447657 Gurmit singh ()
13 SRIHARGOBIND PUR PB-01-013-090-001/51
(GANDEKE) 		2601013000NRG23070120230198970 07/01/2023 Navjit kaur 2601013WL022815 Navjit kaur 00089 CBIN0280344 2256 2256 Processed 12/01/2023 7854447585 Navjit kaur ()
14 SRIHARGOBIND PUR PB-01-013-090-001/80
(GANDEKE) 		2601013000NRG23070120230198971 07/01/2023 Sukhprit singh 2601013WL022815 Sukhprit singh 00089 CBIN0280344 2256 2256 Processed 12/01/2023 7854447656 Sukhprit singh ()
15 SRIHARGOBIND PUR PB-01-013-090-001/82
(GANDEKE) 		2601013000NRG23070120230198972 07/01/2023 Guljar singh 2601013WL022815 Guljar singh 00089 CBIN0280344 2256 2256 Processed 12/01/2023 7854447655 Guljar singh ()
SubTotal 9024 9024
16 SRIHARGOBIND PUR PB-01-013-003-001/45
(PATTI KAM) 		2601013000NRG23070120230199091 07/01/2023 Balwinder kaur 2601013WL022834 Balwinder kaur 00176 IDIB000G563 1410 1410 Processed 12/01/2023 7854447593 Balwinder kaur ()
17 SRIHARGOBIND PUR PB-01-013-003-001/45
(PATTI KAM) 		2601013000NRG23070120230199090 07/01/2023 sangamdeep singh 2601013WL022834 sangamdeep singh 00176 IDIB000G563 1410 1410 Processed 12/01/2023 7854447594 sangamdeep singh ()
18 SRIHARGOBIND PUR PB-01-013-019-001/158
(BAGHAY) 		2601013000NRG23070120230198939 07/01/2023 DHANOD KAUR 2601013WL022811 DHANOD KAUR 00176 IDIB000G563 2538 2538 Processed 12/01/2023 7854447597 DHANOD KAUR ()
19 SRIHARGOBIND PUR PB-01-013-029-001/86
(NANGAL) 		2601013000NRG23070120230198986 07/01/2023 JODHA SINGH 2601013WL022819 JODHA SINGH 00176 IDIB000G563 1692 1692 Processed 12/01/2023 7854447651 JODHA SINGH ()
20 SRIHARGOBIND PUR PB-01-013-035-001/20
(BHATTI WAL) 		2601013000NRG23070120230198947 07/01/2023 SHARANJEET KAUR 2601013WL022813 SHARANJEET KAUR 00176 IDIB000G563 1692 1692 Processed 12/01/2023 7854447595 SHARANJEET KAUR ()
21 SRIHARGOBIND PUR PB-01-013-051-001/206
(KOHALI) 		2601013000NRG23070120230199030 07/01/2023 MANJIT KAUR 2601013WL022824 MANJIT KAUR 00176 IDIB000G563 1410 1410 Processed 12/01/2023 7854447598 MANJIT KAUR ()
22 SRIHARGOBIND PUR PB-01-013-051-001/207
(KOHALI) 		2601013000NRG23070120230199032 07/01/2023 PARAMJIT KAUR 2601013WL022824 PARAMJIT KAUR 00176 IDIB000G563 1410 1410 Processed 12/01/2023 7854447599 PARAMJIT KAUR ()
23 SRIHARGOBIND PUR PB-01-013-069-001/175
(CHONE) 		2601013000NRG23070120230198956 07/01/2023 Jagir singh 2601013WL022814 Jagir singh 00176 IDIB000G563 2256 2256 Processed 12/01/2023 7854447596 Jagir singh ()
SubTotal 13818 13818
24 SRIHARGOBIND PUR PB-01-013-048-001/106
(KAJAMPUR) 		2601013000NRG23070120230199008 07/01/2023 ratan singh 2601013WL022822 ratan singh 00349 PSIB0000124 1692 1692 Processed 12/01/2023 7854447601 ratan singh ()
25 SRIHARGOBIND PUR PB-01-013-048-001/109
(KAJAMPUR) 		2601013000NRG23070120230199010 07/01/2023 ratan singh 2601013WL022822 ratan singh 00349 PSIB0000124 1692 1692 Processed 12/01/2023 7854447650 ratan singh ()
26 SRIHARGOBIND PUR PB-01-013-048-001/115
(KAJAMPUR) 		2601013000NRG23070120230199012 07/01/2023 kulwinder kaur 2601013WL022822 kulwinder kaur 00349 PSIB0000124 1692 1692 Processed 12/01/2023 7854447603 kulwinder kaur ()
27 SRIHARGOBIND PUR PB-01-013-048-001/120
(KAJAMPUR) 		2601013000NRG23070120230199013 07/01/2023 kulwinder kaur 2601013WL022822 kulwinder kaur 00349 PSIB0000124 1692 1692 Processed 12/01/2023 7854447647 kulwinder kaur ()
28 SRIHARGOBIND PUR PB-01-013-048-001/92
(KAJAMPUR) 		2601013000NRG23070120230199019 07/01/2023 Sukhwinder kaur 2601013WL022822 Sukhwinder kaur 00349 PSIB0000124 1692 1692 Processed 12/01/2023 7854447600 Sukhwinder kaur ()
29 SRIHARGOBIND PUR PB-01-013-051-001/116
(KOHALI) 		2601013000NRG23070120230199024 07/01/2023 Rahmat masih 2601013WL022824 Rahmat masih 00349 PSIB0000124 1410 1410 Processed 12/01/2023 7854447649 Rahmat masih ()
30 SRIHARGOBIND PUR PB-01-013-051-001/120
(KOHALI) 		2601013000NRG23070120230199025 07/01/2023 Manpreet singh 2601013WL022824 Manpreet singh 00349 PSIB0000124 1410 1410 Processed 12/01/2023 7854447648 Manpreet singh ()
31 SRIHARGOBIND PUR PB-01-013-051-001/143
(KOHALI) 		2601013000NRG23070120230199028 07/01/2023 Harjinder singh 2601013WL022824 Harjinder singh 00349 PSIB0000124 1410 1410 Processed 12/01/2023 7854447602 Harjinder singh ()
SubTotal 12690 12690
32 SRIHARGOBIND PUR PB-01-013-003-001/47
(PATTI KAM) 		2601013000NRG23070120230199093 07/01/2023 Bikramjit singh 2601013WL022834 Bikramjit singh 00349 PSIB0000326 1410 1410 Processed 12/01/2023 7854447604 Bikramjit singh ()
33 SRIHARGOBIND PUR PB-01-013-054-001/115
(MIKE) 		2601013000NRG23070120230199051 07/01/2023 Nrinder Kaur 2601013WL022827 Nrinder Kaur 00349 PSIB0000326 1974 1974 Processed 12/01/2023 7854447644 Nrinder Kaur ()
34 SRIHARGOBIND PUR PB-01-013-054-001/195
(MIKE) 		2601013000NRG23070120230199053 07/01/2023 SHINDER KAUR 2601013WL022827 SHINDER KAUR 00349 PSIB0000326 1974 1974 Processed 12/01/2023 7854447646 SHINDER KAUR ()
35 SRIHARGOBIND PUR PB-01-013-054-001/61
(MIKE) 		2601013000NRG23070120230199054 07/01/2023 harjit kaur 2601013WL022827 harjit kaur 00349 PSIB0000326 1974 1974 Processed 12/01/2023 7854447645 harjit kaur ()
SubTotal 7332 7332
36 SRIHARGOBIND PUR PB-01-013-026-001/18
(NURPUR) 		2601013000NRG23070120230198997 07/01/2023 Raj Masih 2601013WL022820 Raj Masih 00349 PSIB0000696 1974 1974 Processed 12/01/2023 7854447605 Raj Masih ()
37 SRIHARGOBIND PUR PB-01-013-137-001/105
(DHARIWAL) 		2601013000NRG23070120230199001 07/01/2023 Prabhjit Kaur 2601013WL022821 Prabhjit Kaur 00349 PSIB0000696 1410 1410 Processed 12/01/2023 7854447606 Prabhjit Kaur ()
38 SRIHARGOBIND PUR PB-01-013-137-001/91
(DHARIWAL) 		2601013000NRG23070120230199005 07/01/2023 Shamsher Singh 2601013WL022821 Shamsher Singh 00349 PSIB0000696 1410 1410 Processed 12/01/2023 7854447643 Shamsher Singh ()
SubTotal 4794 4794
39 SRIHARGOBIND PUR PB-01-013-059-001/92
(VARSAL CHAK) 		2601013000NRG23070120230199060 07/01/2023 jasbir kaur 2601013WL022828 jasbir kaur 00349 PSIB0021296 1692 1692 Processed 12/01/2023 7854447607 jasbir kaur ()
SubTotal 1692 1692
40 SRIHARGOBIND PUR PB-01-013-051-001/100
(KOHALI) 		2601013000NRG23070120230199023 07/01/2023 Vijay Masih 2601013WL022824 Vijay Masih 00352 PUNB0PGB003 1410 1410 Processed 12/01/2023 7854447626 Vijay Masih ()
41 SRIHARGOBIND PUR PB-01-013-051-001/130
(KOHALI) 		2601013000NRG23070120230199026 07/01/2023 JOGINDER KAUR 2601013WL022824 JOGINDER KAUR 00352 PUNB0PGB003 846 846 Processed 12/01/2023 7854447633 JOGINDER KAUR ()
42 SRIHARGOBIND PUR PB-01-013-051-001/139
(KOHALI) 		2601013000NRG23070120230199027 07/01/2023 Amarjit kaur 2601013WL022824 Amarjit kaur 00352 PUNB0PGB003 1410 1410 Processed 12/01/2023 7854447624 Amarjit kaur ()
43 SRIHARGOBIND PUR PB-01-013-051-001/36
(KOHALI) 		2601013000NRG23070120230199034 07/01/2023 Saroop masih 2601013WL022824 Saroop masih 00352 PUNB0PGB003 1410 1410 Processed 12/01/2023 7854447634 Saroop masih ()
44 SRIHARGOBIND PUR PB-01-013-069-001/177
(CHONE) 		2601013000NRG23070120230198958 07/01/2023 Kulbir kaur 2601013WL022814 Kulbir kaur 00352 PUNB0PGB003 2256 2256 Processed 12/01/2023 7854447622 Kulbir kaur ()
45 SRIHARGOBIND PUR PB-01-013-069-001/50
(CHONE) 		2601013000NRG23070120230198961 07/01/2023 Ranjit Kaur 2601013WL022814 Ranjit Kaur 00352 PUNB0PGB003 2256 2256 Processed 12/01/2023 7854447631 Ranjit Kaur ()
46 SRIHARGOBIND PUR PB-01-013-069-001/92
(CHONE) 		2601013000NRG23070120230198965 07/01/2023 Sharanjit Kaur 2601013WL022814 Sharanjit Kaur 00352 PUNB0PGB003 2256 2256 Processed 12/01/2023 7854447635 Sharanjit Kaur ()
47 SRIHARGOBIND PUR PB-01-013-090-001/10
(GANDEKE) 		2601013000NRG23070120230199084 07/01/2023 Balwinder Singh 2601013WL022832 Balwinder Singh 00352 PUNB0PGB003 2256 2256 Processed 12/01/2023 7854447636 Balwinder Singh ()
48 SRIHARGOBIND PUR PB-01-013-090-001/12
(GANDEKE) 		2601013000NRG23070120230199085 07/01/2023 Rajwinder Kaur 2601013WL022832 Rajwinder Kaur 00352 PUNB0PGB003 2256 2256 Processed 12/01/2023 7854447623 Rajwinder Kaur ()
49 SRIHARGOBIND PUR PB-01-013-090-001/45-A
(GANDEKE) 		2601013000NRG23070120230198968 07/01/2023 Harprit kaur 2601013WL022815 Harprit kaur 00352 PUNB0PGB003 2256 2256 Processed 12/01/2023 7854447625 Harprit kaur ()
50 SRIHARGOBIND PUR PB-01-013-090-001/95
(GANDEKE) 		2601013000NRG23070120230198973 07/01/2023 Baljit kaur 2601013WL022815 Baljit kaur 00352 PUNB0PGB003 2256 2256 Processed 12/01/2023 7854447621 Baljit kaur ()
51 SRIHARGOBIND PUR PB-01-013-137-001/137
(DHARIWAL) 		2601013000NRG23070120230199004 07/01/2023 BALKAR SINGH 2601013WL022821 BALKAR SINGH 00352 PUNB0PGB003 1410 1410 Processed 12/01/2023 7854447632 BALKAR SINGH ()
SubTotal 22278 22278
52 SRIHARGOBIND PUR PB-01-013-020-001/103
(SOHIYAIN) 		2601013000NRG23070120230199066 07/01/2023 Baljit kaur 2601013WL022830 Baljit kaur 00354 PUNB0084800 282 282 Processed 12/01/2023 7854447608 Baljit kaur ()
53 SRIHARGOBIND PUR PB-01-013-137-001/100
(DHARIWAL) 		2601013000NRG23070120230198999 07/01/2023 Kulwinder kaur 2601013WL022821 Kulwinder kaur 00354 PUNB0084800 1410 1410 Processed 12/01/2023 7854447642 Kulwinder kaur ()
54 SRIHARGOBIND PUR PB-01-013-137-001/103
(DHARIWAL) 		2601013000NRG23070120230199000 07/01/2023 Nirmal kaur 2601013WL022821 Nirmal kaur 00354 PUNB0084800 1410 1410 Processed 12/01/2023 7854447609 Nirmal kaur ()
SubTotal 3102 3102
55 SRIHARGOBIND PUR PB-01-013-059-001/113
(VARSAL CHAK) 		2601013000NRG23070120230199055 07/01/2023 amrik 2601013WL022828 amrik 00354 PUNB0119200 1692 1692 Processed 12/01/2023 7854447614 amrik ()
56 SRIHARGOBIND PUR PB-01-013-085-001/301
(MATHOLA) 		2601013000NRG23070120230199036 07/01/2023 ranjit kaur 2601013WL022825 ranjit kaur 00354 PUNB0119200 2538 2538 Processed 12/01/2023 7854447615 ranjit kaur ()
57 SRIHARGOBIND PUR PB-01-013-085-001/305
(MATHOLA) 		2601013000NRG23070120230199037 07/01/2023 amarjit kaur 2601013WL022825 amarjit kaur 00354 PUNB0119200 2538 2538 Processed 12/01/2023 7854447640 amarjit kaur ()
58 SRIHARGOBIND PUR PB-01-013-085-001/307
(MATHOLA) 		2601013000NRG23070120230199039 07/01/2023 Sakter 2601013WL022825 Sakter 00354 PUNB0119200 2538 2538 Processed 12/01/2023 7854447641 Sakter ()
59 SRIHARGOBIND PUR PB-01-013-085-001/311
(MATHOLA) 		2601013000NRG23070120230199041 07/01/2023 Bira Singh 2601013WL022825 Bira Singh 00354 PUNB0119200 2538 2538 Rejected 12/01/2023 7854447610 No Such Account
60 SRIHARGOBIND PUR PB-01-013-085-001/322
(MATHOLA) 		2601013000NRG23070120230199043 07/01/2023 GURPREET SINGH 2601013WL022825 GURPREET SINGH 00354 PUNB0119200 2538 2538 Processed 12/01/2023 7854447611 GURPREET SINGH ()
61 SRIHARGOBIND PUR PB-01-013-137-001/98
(DHARIWAL) 		2601013000NRG23070120230199007 07/01/2023 Sawinder Singh 2601013WL022821 Sawinder Singh 00354 PUNB0119200 1410 1410 Processed 12/01/2023 7854447613 Sawinder Singh ()
62 SRIHARGOBIND PUR PB-01-013-157-001/82
(Mathola Patti Panwan) 		2601013000NRG23070120230199050 07/01/2023 darshan singh 2601013WL022826 darshan singh 00354 PUNB0119200 1974 1974 Processed 12/01/2023 7854447612 darshan singh ()
SubTotal 17766 17766
63 SRIHARGOBIND PUR PB-01-013-003-001/48
(PATTI KAM) 		2601013000NRG23070120230199095 07/01/2023 Manprit singh 2601013WL022834 Manprit singh 00354 PUNB0133000 1410 1410 Processed 12/01/2023 7854447616 Manprit singh ()
SubTotal 1410 1410
64 SRIHARGOBIND PUR PB-01-013-018-001/69
(KHOKHARWAL) 		2601013000NRG23070120230199022 07/01/2023 Ranjit 2601013WL022823 Ranjit 00354 PUNB0147110 564 564 Processed 12/01/2023 7854447617 Ranjit ()
65 SRIHARGOBIND PUR PB-01-013-084-001/47
(GILL BOB) 		2601013000NRG23070120230199089 07/01/2023 sucha singh 2601013WL022833 sucha singh 00354 PUNB0147110 2256 2256 Processed 12/01/2023 7854447618 sucha singh ()
SubTotal 2820 2820
66 SRIHARGOBIND PUR PB-01-013-029-001/56
(NANGAL) 		2601013000NRG23070120230198985 07/01/2023 Shinder kaur 2601013WL022819 Shinder kaur 00354 PUNB0348400 1692 1692 Processed 12/01/2023 7854447638 Shinder kaur ()
67 SRIHARGOBIND PUR PB-01-013-035-001/290
(BHATTI WAL) 		2601013000NRG23070120230198950 07/01/2023 Rajwinder Kaur 2601013WL022813 Rajwinder Kaur 00354 PUNB0348400 1692 1692 Processed 12/01/2023 7854447620 Rajwinder Kaur ()
68 SRIHARGOBIND PUR PB-01-013-078-001/154
(WITHWAN) 		2601013000NRG23070120230199064 07/01/2023 kuljit 2601013WL022829 kuljit 00354 PUNB0348400 2538 2538 Processed 12/01/2023 7854447639 kuljit ()
69 SRIHARGOBIND PUR PB-01-013-090-001/50
(GANDEKE) 		2601013000NRG23070120230198969 07/01/2023 Harjit singh 2601013WL022815 Harjit singh 00354 PUNB0348400 2256 2256 Processed 12/01/2023 7854447619 Harjit singh ()
70 SRIHARGOBIND PUR PB-01-013-137-001/136
(DHARIWAL) 		2601013000NRG23070120230199003 07/01/2023 Harmit kaur 2601013WL022821 Harmit kaur 00354 PUNB0348400 1410 1410 Processed 12/01/2023 7854447637 Harmit kaur ()
SubTotal 9588 9588
71 SRIHARGOBIND PUR PB-01-013-054-001/150
(MIKE) 		2601013000NRG23070120230199052 07/01/2023 SAMSHER SINGH 2601013WL022827 SAMSHER SINGH 00415 SBIN0001571 1974 1974 Processed 12/01/2023 7854447630 MR SAMSHER SINGH ()
SubTotal 1974 1974
72 SRIHARGOBIND PUR PB-01-013-048-001/146
(KAJAMPUR) 		2601013000NRG23070120230199014 07/01/2023 RAVINDER SINGH 2601013WL022822 RAVINDER SINGH 00415 SBIN0010668 1692 1692 Processed 12/01/2023 7854447629 MR RAVINDER SINGH ()
SubTotal 1692 1692
73 SRIHARGOBIND PUR PB-01-013-084-001/35
(GILL BOB) 		2601013000NRG23070120230198974 07/01/2023 gurjit singh 2601013WL022816 gurjit singh 00415 SBIN0011964 2256 2256 Processed 12/01/2023 7854447628 MR GURJIT SINGH ()
74 SRIHARGOBIND PUR PB-01-013-137-001/94
(DHARIWAL) 		2601013000NRG23070120230199006 07/01/2023 Makhan Singh 2601013WL022821 Makhan Singh 00415 SBIN0011964 1410 1410 Processed 12/01/2023 7854447627 MR MAKHAN SINGH ()
SubTotal 3666 3666
Total 135924 135924

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRIHARGOBIND PUR PB2601013_070123FTO_98561 AXIS BANK UTIB0003350 KAPURTHALA ROAD 282
2 SRIHARGOBIND PUR PB2601013_070123FTO_98561 Canara Bank CNRB0006329 Sri Hargobindpur 21996
3 SRIHARGOBIND PUR PB2601013_070123FTO_98561 Central Bank Of India CBIN0280344 CHOWK MEHTA 9024
4 SRIHARGOBIND PUR PB2601013_070123FTO_98561 Indian Bank IDIB000G563 GHOMAN 13818
5 SRIHARGOBIND PUR PB2601013_070123FTO_98561 Punjab & Sind Bank PSIB0000124 Udanwal 12690
6 SRIHARGOBIND PUR PB2601013_070123FTO_98561 Punjab & Sind Bank PSIB0000326 Villa Baju 7332
7 SRIHARGOBIND PUR PB2601013_070123FTO_98561 Punjab & Sind Bank PSIB0000696 Shri Hargobindpur 4794
8 SRIHARGOBIND PUR PB2601013_070123FTO_98561 Punjab & Sind Bank PSIB0021296 Ghoman 1692
9 SRIHARGOBIND PUR PB2601013_070123FTO_98561 Punjab Gramin Bank PUNB0PGB003 Shri Hargobindpur,Distt.Gurdaspur 22278
10 SRIHARGOBIND PUR PB2601013_070123FTO_98561 Punjab National Bank PUNB0084800 SRI HARGOBINDPUR 3102
11 SRIHARGOBIND PUR PB2601013_070123FTO_98561 Punjab National Bank PUNB0119200 ADDA MATHOLA 17766
12 SRIHARGOBIND PUR PB2601013_070123FTO_98561 Punjab National Bank PUNB0133000 CHANANKE (UDHO NANGAL) 1410
13 SRIHARGOBIND PUR PB2601013_070123FTO_98561 Punjab National Bank PUNB0147110 Sri Hargobindpur 2820
14 SRIHARGOBIND PUR PB2601013_070123FTO_98561 Punjab National Bank PUNB0348400 GHOMAN 9588
15 SRIHARGOBIND PUR PB2601013_070123FTO_98561 State Bank of India SBIN0001571 QADIAN 1974
16 SRIHARGOBIND PUR PB2601013_070123FTO_98561 State Bank of India SBIN0010668 BARING UNION CHRISTIAN COLLEGE(BUC) BATALA 1692
17 SRIHARGOBIND PUR PB2601013_070123FTO_98561 State Bank of India SBIN0011964 SRI HARGOBINDPUR 3666

Download In Excel