Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 02:31:42 AM 
Back  

FTO Transaction Details

State : PUNJAB District : GURDASPUR Block : SRIHARGOBIND PUR
Fto No. : PB2601013_261122FTO_84008
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-01-013-037-001/129
(PEJO CHAK) 		2601013000NRG23261120220162793 26/11/2022 RANJIT KAUR 2601013WL018408 RANJIT KAUR 00078 CNRB0006329 2538 2538 Processed 01/12/2022 6765424145 RANJIT KAUR ()
2 SRIHARGOBIND PUR PB-01-013-078-001/179
(WITHWAN) 		2601013000NRG23261120220162805 26/11/2022 Jaswinder Singh 2601013WL018409 Jaswinder Singh 00078 CNRB0006329 1410 1410 Processed 01/12/2022 6765424147 Jaswinder Singh ()
3 SRIHARGOBIND PUR PB-01-013-139-001/6
(GOPALPUR) 		2601013000NRG23261120220162816 26/11/2022 Akwinder Singh 2601013WL018410 Akwinder Singh 00078 CNRB0006329 846 846 Processed 01/12/2022 6765424143 Akwinder Singh ()
4 SRIHARGOBIND PUR PB-01-013-139-001/9
(GOPALPUR) 		2601013000NRG23261120220162817 26/11/2022 Akwinder Kaur 2601013WL018410 Akwinder Kaur 00078 CNRB0006329 846 846 Processed 01/12/2022 6765424146 Akwinder Kaur ()
5 SRIHARGOBIND PUR PB-01-013-161-001/22
(Mari Panwan Patti Pardesi Wali) 		2601013000NRG23261120220162860 26/11/2022 rekha 2601013WL018415 rekha 00078 CNRB0006329 2538 2538 Processed 01/12/2022 6765424141 rekha ()
SubTotal 8178 8178
6 SRIHARGOBIND PUR PB-01-013-139-001/16
(GOPALPUR) 		2601013000NRG23261120220162813 26/11/2022 Lakhwinder kaur 2601013WL018410 Lakhwinder kaur 00089 CBIN0284016 846 846 Processed 01/12/2022 6765424144 Lakhwinder kaur ()
SubTotal 846 846
7 SRIHARGOBIND PUR PB-01-013-051-001/190
(KOHALI) 		2601013000NRG23261120220162776 26/11/2022 HARJINDER SINGH 2601013WL018405 HARJINDER SINGH 00152 HDFC0000641 2538 2538 Processed 01/12/2022 6765424148 HARJINDER SINGH ()
SubTotal 2538 2538
8 SRIHARGOBIND PUR PB-01-013-015-001/82
(PADDA) 		2601013000NRG23261120220162842 26/11/2022 Harbhajan Kaur 2601013WL018413 Harbhajan Kaur 00176 IDIB000G563 2538 2538 Processed 01/12/2022 6765424149 Harbhajan Kaur ()
9 SRIHARGOBIND PUR PB-01-013-025-001/23
(MHEMADPUR) 		2601013000NRG23261120220162783 26/11/2022 SARABJIT KAUR 2601013WL018407 SARABJIT KAUR 00176 IDIB000G563 1974 1974 Processed 01/12/2022 6765424151 SARABJIT KAUR ()
10 SRIHARGOBIND PUR PB-01-013-071-001/106
(BHAGTUPUR) 		2601013000NRG23261120220162846 26/11/2022 Sandeep Singh 2601013WL018414 Sandeep Singh 00176 IDIB000G563 2538 2538 Processed 01/12/2022 6765424142 Sandeep Singh ()
11 SRIHARGOBIND PUR PB-01-013-071-001/185
(BHAGTUPUR) 		2601013000NRG23261120220162855 26/11/2022 Sarbhjit kaur 2601013WL018414 Sarbhjit kaur 00176 IDIB000G563 2538 2538 Processed 01/12/2022 6765424150 Sarbhjit kaur ()
SubTotal 9588 9588
12 SRIHARGOBIND PUR PB-01-013-051-001/102
(KOHALI) 		2601013000NRG23261120220162774 26/11/2022 Parvinder singh 2601013WL018405 Parvinder singh 00349 PSIB0000124 2538 2538 Processed 01/12/2022 6765424158 Parvinder singh ()
13 SRIHARGOBIND PUR PB-01-013-051-001/191
(KOHALI) 		2601013000NRG23261120220162777 26/11/2022 HARDEEP SINGH 2601013WL018405 HARDEEP SINGH 00349 PSIB0000124 2538 2538 Processed 01/12/2022 6765424152 HARDEEP SINGH ()
14 SRIHARGOBIND PUR PB-01-013-071-001/104
(BHAGTUPUR) 		2601013000NRG23261120220162845 26/11/2022 Ajit Singh 2601013WL018414 Ajit Singh 00349 PSIB0000124 2538 2538 Processed 01/12/2022 6765424156 Ajit Singh ()
15 SRIHARGOBIND PUR PB-01-013-071-001/124
(BHAGTUPUR) 		2601013000NRG23261120220162848 26/11/2022 Bhupinder Singh 2601013WL018414 Bhupinder Singh 00349 PSIB0000124 2538 2538 Processed 01/12/2022 6765424215 Bhupinder Singh ()
16 SRIHARGOBIND PUR PB-01-013-071-001/127
(BHAGTUPUR) 		2601013000NRG23261120220162849 26/11/2022 Rajwinder kaur 2601013WL018414 Rajwinder kaur 00349 PSIB0000124 2538 2538 Processed 01/12/2022 6765424216 Rajwinder kaur ()
17 SRIHARGOBIND PUR PB-01-013-071-001/161
(BHAGTUPUR) 		2601013000NRG23261120220162851 26/11/2022 Gurmeet kaur 2601013WL018414 Gurmeet kaur 00349 PSIB0000124 2538 2538 Processed 01/12/2022 6765424153 Gurmeet kaur ()
18 SRIHARGOBIND PUR PB-01-013-071-001/229
(BHAGTUPUR) 		2601013000NRG23261120220162819 26/11/2022 PARMJIT KAUR 2601013WL018411 PARMJIT KAUR 00349 PSIB0000124 2820 2820 Processed 01/12/2022 6765424157 PARMJIT KAUR ()
19 SRIHARGOBIND PUR PB-01-013-071-001/231
(BHAGTUPUR) 		2601013000NRG23261120220162820 26/11/2022 RAJ 2601013WL018411 RAJ 00349 PSIB0000124 2820 2820 Processed 01/12/2022 6765424155 RAJ ()
20 SRIHARGOBIND PUR PB-01-013-071-001/99
(BHAGTUPUR) 		2601013000NRG23261120220162836 26/11/2022 Ravinder Singh 2601013WL018411 Ravinder Singh 00349 PSIB0000124 564 564 Processed 01/12/2022 6765424154 Ravinder Singh ()
SubTotal 21432 21432
21 SRIHARGOBIND PUR PB-01-013-146-001/76
(PATTI LAKHPURA) 		2601013000NRG23261120220162589 26/11/2022 visakha singh 2601013WL018382 visakha singh 00349 PSIB0000696 564 564 Processed 01/12/2022 6765424159 visakha singh ()
22 SRIHARGOBIND PUR PB-01-013-152-001/87
(PATTI DOGAR) 		2601013000NRG23261120220162837 26/11/2022 TARANPREET SINGH 2601013WL018412 TARANPREET SINGH 00349 PSIB0000696 846 846 Processed 01/12/2022 6765424161 TARANPREET SINGH ()
23 SRIHARGOBIND PUR PB-01-013-161-001/48
(Mari Panwan Patti Pardesi Wali) 		2601013000NRG23261120220162868 26/11/2022 BHINDER KAUR 2601013WL018415 BHINDER KAUR 00349 PSIB0000696 1128 1128 Processed 01/12/2022 6765424160 BHINDER KAUR ()
SubTotal 2538 2538
24 SRIHARGOBIND PUR PB-01-013-071-001/237
(BHAGTUPUR) 		2601013000NRG23261120220162821 26/11/2022 bevi 2601013WL018411 bevi 00349 PSIB0021296 2820 2820 Processed 01/12/2022 6765424162 bevi ()
SubTotal 2820 2820
25 SRIHARGOBIND PUR PB-01-013-037-001/133
(PEJO CHAK) 		2601013000NRG23261120220162796 26/11/2022 MANPREET KAUR 2601013WL018408 MANPREET KAUR 00352 PUNB0PGB003 2538 2538 Processed 01/12/2022 6765424194 MANPREET KAUR ()
26 SRIHARGOBIND PUR PB-01-013-037-001/134
(PEJO CHAK) 		2601013000NRG23261120220162797 26/11/2022 SARABJIT KAUR 2601013WL018408 SARABJIT KAUR 00352 PUNB0PGB003 2538 2538 Processed 01/12/2022 6765424196 SARABJIT KAUR ()
27 SRIHARGOBIND PUR PB-01-013-037-001/135
(PEJO CHAK) 		2601013000NRG23261120220162798 26/11/2022 BALJIT KAUR 2601013WL018408 BALJIT KAUR 00352 PUNB0PGB003 2538 2538 Processed 01/12/2022 6765424192 BALJIT KAUR ()
28 SRIHARGOBIND PUR PB-01-013-037-001/76
(PEJO CHAK) 		2601013000NRG23261120220162801 26/11/2022 rani 2601013WL018408 rani 00352 PUNB0PGB003 2538 2538 Processed 01/12/2022 6765424195 rani ()
29 SRIHARGOBIND PUR PB-01-013-051-001/165
(KOHALI) 		2601013000NRG23261120220162775 26/11/2022 KULWINDER SINGH 2601013WL018405 KULWINDER SINGH 00352 PUNB0PGB003 2538 2538 Processed 01/12/2022 6765424191 KULWINDER SINGH ()
30 SRIHARGOBIND PUR PB-01-013-071-001/186
(BHAGTUPUR) 		2601013000NRG23261120220162856 26/11/2022 Dharmi 2601013WL018414 Dharmi 00352 PUNB0PGB003 2538 2538 Processed 01/12/2022 6765424189 Dharmi ()
31 SRIHARGOBIND PUR PB-01-013-071-001/191
(BHAGTUPUR) 		2601013000NRG23261120220162858 26/11/2022 Baldev singh 2601013WL018414 Baldev singh 00352 PUNB0PGB003 2538 2538 Processed 01/12/2022 6765424190 Baldev singh ()
32 SRIHARGOBIND PUR PB-01-013-071-001/199
(BHAGTUPUR) 		2601013000NRG23261120220162859 26/11/2022 Gurjant singh 2601013WL018414 Gurjant singh 00352 PUNB0PGB003 2538 2538 Processed 01/12/2022 6765424188 Gurjant singh ()
33 SRIHARGOBIND PUR PB-01-013-146-001/34
(PATTI LAKHPURA) 		2601013000NRG23261120220162588 26/11/2022 Bholi 2601013WL018382 Bholi 00352 PUNB0PGB003 564 564 Processed 01/12/2022 6765424208 Bholi ()
34 SRIHARGOBIND PUR PB-01-013-161-001/38
(Mari Panwan Patti Pardesi Wali) 		2601013000NRG23261120220162862 26/11/2022 NARINDER KAUR 2601013WL018415 NARINDER KAUR 00352 PUNB0PGB003 2538 2538 Processed 01/12/2022 6765424199 NARINDER KAUR ()
35 SRIHARGOBIND PUR PB-01-013-161-001/42
(Mari Panwan Patti Pardesi Wali) 		2601013000NRG23261120220162863 26/11/2022 BALJIT KAUR 2601013WL018415 BALJIT KAUR 00352 PUNB0PGB003 1128 1128 Processed 01/12/2022 6765424198 BALJIT KAUR ()
36 SRIHARGOBIND PUR PB-01-013-161-001/45
(Mari Panwan Patti Pardesi Wali) 		2601013000NRG23261120220162866 26/11/2022 MANDEEP KAUR 2601013WL018415 MANDEEP KAUR 00352 PUNB0PGB003 1128 1128 Processed 01/12/2022 6765424197 MANDEEP KAUR ()
37 SRIHARGOBIND PUR PB-01-013-161-001/50
(Mari Panwan Patti Pardesi Wali) 		2601013000NRG23261120220162870 26/11/2022 NAZIRA 2601013WL018415 NAZIRA 00352 PUNB0PGB003 2538 2538 Processed 01/12/2022 6765424193 NAZIRA ()
38 SRIHARGOBIND PUR PB-01-013-161-001/6
(Mari Panwan Patti Pardesi Wali) 		2601013000NRG23261120220162871 26/11/2022 Kulwinder Kaur 2601013WL018415 Kulwinder Kaur 00352 PUNB0PGB003 1128 1128 Rejected 02/12/2022 Account closed
SubTotal 29328 29328
39 SRIHARGOBIND PUR PB-01-013-015-001/81
(PADDA) 		2601013000NRG23261120220162841 26/11/2022 Satnam Singh 2601013WL018413 Satnam Singh 00354 PUNB0053700 2538 2538 Processed 01/12/2022 6765424214 Satnam Singh ()
SubTotal 2538 2538
40 SRIHARGOBIND PUR PB-01-013-146-001/88
(PATTI LAKHPURA) 		2601013000NRG23261120220162590 26/11/2022 barinder 2601013WL018382 barinder 00354 PUNB0084800 564 564 Processed 01/12/2022 6765424163 barinder ()
41 SRIHARGOBIND PUR PB-01-013-161-001/49
(Mari Panwan Patti Pardesi Wali) 		2601013000NRG23261120220162869 26/11/2022 MANS KAUR 2601013WL018415 MANS KAUR 00354 PUNB0084800 846 846 Processed 01/12/2022 6765424164 MANS KAUR ()
SubTotal 1410 1410
42 SRIHARGOBIND PUR PB-01-013-078-001/204
(WITHWAN) 		2601013000NRG23261120220162806 26/11/2022 Gurwinder Singh 2601013WL018409 Gurwinder Singh 00354 PUNB0119200 1410 1410 Processed 01/12/2022 6765424170 Gurwinder Singh ()
43 SRIHARGOBIND PUR PB-01-013-078-001/213
(WITHWAN) 		2601013000NRG23261120220162807 26/11/2022 Balraj singh 2601013WL018409 Balraj singh 00354 PUNB0119200 1410 1410 Processed 01/12/2022 6765424165 Balraj singh ()
44 SRIHARGOBIND PUR PB-01-013-078-001/218
(WITHWAN) 		2601013000NRG23261120220162808 26/11/2022 Jagir singh 2601013WL018409 Jagir singh 00354 PUNB0119200 1410 1410 Processed 01/12/2022 6765424166 Jagir singh ()
45 SRIHARGOBIND PUR PB-01-013-078-001/221
(WITHWAN) 		2601013000NRG23261120220162809 26/11/2022 Pooja rani 2601013WL018409 Pooja rani 00354 PUNB0119200 1410 1410 Processed 01/12/2022 6765424167 Pooja rani ()
46 SRIHARGOBIND PUR PB-01-013-078-001/223
(WITHWAN) 		2601013000NRG23261120220162810 26/11/2022 Ranjit Singh 2601013WL018409 Ranjit Singh 00354 PUNB0119200 1410 1410 Processed 01/12/2022 6765424168 Ranjit Singh ()
47 SRIHARGOBIND PUR PB-01-013-078-001/253
(WITHWAN) 		2601013000NRG23261120220162811 26/11/2022 harpreet singh 2601013WL018409 harpreet singh 00354 PUNB0119200 1410 1410 Processed 01/12/2022 6765424212 harpreet singh ()
48 SRIHARGOBIND PUR PB-01-013-139-001/12
(GOPALPUR) 		2601013000NRG23261120220162812 26/11/2022 Pithipall Singh 2601013WL018410 Pithipall Singh 00354 PUNB0119200 846 846 Processed 01/12/2022 6765424173 Pithipall Singh ()
49 SRIHARGOBIND PUR PB-01-013-139-001/18
(GOPALPUR) 		2601013000NRG23261120220162814 26/11/2022 Gurjit singh 2601013WL018410 Gurjit singh 00354 PUNB0119200 846 846 Processed 01/12/2022 6765424169 Gurjit singh ()
50 SRIHARGOBIND PUR PB-01-013-139-001/21
(GOPALPUR) 		2601013000NRG23261120220162815 26/11/2022 Akashdeep singh 2601013WL018410 Akashdeep singh 00354 PUNB0119200 846 846 Processed 01/12/2022 6765424171 Akashdeep singh ()
51 SRIHARGOBIND PUR PB-01-013-161-001/36
(Mari Panwan Patti Pardesi Wali) 		2601013000NRG23261120220162861 26/11/2022 hardeep Kaur 2601013WL018415 hardeep Kaur 00354 PUNB0119200 2538 2538 Processed 01/12/2022 6765424213 hardeep Kaur ()
52 SRIHARGOBIND PUR PB-01-013-161-001/44
(Mari Panwan Patti Pardesi Wali) 		2601013000NRG23261120220162865 26/11/2022 JOGA SINGH 2601013WL018415 JOGA SINGH 00354 PUNB0119200 2538 2538 Processed 01/12/2022 6765424174 JOGA SINGH ()
53 SRIHARGOBIND PUR PB-01-013-161-001/47
(Mari Panwan Patti Pardesi Wali) 		2601013000NRG23261120220162867 26/11/2022 PAMI 2601013WL018415 PAMI 00354 PUNB0119200 1128 1128 Processed 01/12/2022 6765424172 PAMI ()
SubTotal 17202 17202
54 SRIHARGOBIND PUR PB-01-013-025-001/44
(MHEMADPUR) 		2601013000NRG23261120220162786 26/11/2022 DAVINDER KAUR 2601013WL018407 DAVINDER KAUR 00354 PUNB0139110 1974 1974 Processed 01/12/2022 6765424175 DAVINDER KAUR ()
55 SRIHARGOBIND PUR PB-01-013-025-001/46
(MHEMADPUR) 		2601013000NRG23261120220162788 26/11/2022 KULWINDER SINGH 2601013WL018407 KULWINDER SINGH 00354 PUNB0139110 1974 1974 Processed 01/12/2022 6765424176 KULWINDER SINGH ()
SubTotal 3948 3948
56 SRIHARGOBIND PUR PB-01-013-089-001/542
(DAKOHA) 		2601013000NRG23261120220162591 26/11/2022 gagandeep singh 2601013WL018383 gagandeep singh 00354 PUNB0147110 2538 2538 Processed 01/12/2022 6765424177 gagandeep singh ()
57 SRIHARGOBIND PUR PB-01-013-152-001/87
(PATTI DOGAR) 		2601013000NRG23261120220162838 26/11/2022 BALWINDER SINGH 2601013WL018412 BALWINDER SINGH 00354 PUNB0147110 846 846 Processed 01/12/2022 6765424178 BALWINDER SINGH ()
SubTotal 3384 3384
58 SRIHARGOBIND PUR PB-01-013-015-001/422
(PADDA) 		2601013000NRG23261120220162840 26/11/2022 jagpreet singh 2601013WL018413 jagpreet singh 00354 PUNB0348400 2538 2538 Processed 01/12/2022 6765424210 jagpreet singh ()
59 SRIHARGOBIND PUR PB-01-013-025-001/45
(MHEMADPUR) 		2601013000NRG23261120220162787 26/11/2022 SARABJIT KAUR 2601013WL018407 SARABJIT KAUR 00354 PUNB0348400 1974 1974 Processed 01/12/2022 6765424185 SARABJIT KAUR ()
60 SRIHARGOBIND PUR PB-01-013-025-001/48
(MHEMADPUR) 		2601013000NRG23261120220162790 26/11/2022 HEERA SINGH 2601013WL018407 HEERA SINGH 00354 PUNB0348400 1974 1974 Processed 01/12/2022 6765424186 HEERA SINGH ()
61 SRIHARGOBIND PUR PB-01-013-037-001/130
(PEJO CHAK) 		2601013000NRG23261120220162794 26/11/2022 DAVINDER KAUR 2601013WL018408 DAVINDER KAUR 00354 PUNB0348400 2538 2538 Processed 01/12/2022 6765424187 DAVINDER KAUR ()
62 SRIHARGOBIND PUR PB-01-013-037-001/136
(PEJO CHAK) 		2601013000NRG23261120220162799 26/11/2022 MANPREET KAUR 2601013WL018408 MANPREET KAUR 00354 PUNB0348400 2538 2538 Processed 01/12/2022 6765424183 MANPREET KAUR ()
63 SRIHARGOBIND PUR PB-01-013-071-001/115
(BHAGTUPUR) 		2601013000NRG23261120220162847 26/11/2022 Prem Singh 2601013WL018414 Prem Singh 00354 PUNB0348400 2538 2538 Processed 01/12/2022 6765424182 Prem Singh ()
64 SRIHARGOBIND PUR PB-01-013-071-001/128
(BHAGTUPUR) 		2601013000NRG23261120220162850 26/11/2022 Hardeep Singh 2601013WL018414 Hardeep Singh 00354 PUNB0348400 2538 2538 Processed 01/12/2022 6765424180 Hardeep Singh ()
65 SRIHARGOBIND PUR PB-01-013-071-001/171
(BHAGTUPUR) 		2601013000NRG23261120220162853 26/11/2022 Jasbir kaur 2601013WL018414 Jasbir kaur 00354 PUNB0348400 2538 2538 Processed 01/12/2022 6765424184 Jasbir kaur ()
66 SRIHARGOBIND PUR PB-01-013-071-001/181
(BHAGTUPUR) 		2601013000NRG23261120220162854 26/11/2022 Ninder kaur 2601013WL018414 Ninder kaur 00354 PUNB0348400 2538 2538 Processed 01/12/2022 6765424181 Ninder kaur ()
67 SRIHARGOBIND PUR PB-01-013-071-001/190
(BHAGTUPUR) 		2601013000NRG23261120220162857 26/11/2022 Daljit kaur 2601013WL018414 Daljit kaur 00354 PUNB0348400 2538 2538 Processed 01/12/2022 6765424179 Daljit kaur ()
68 SRIHARGOBIND PUR PB-01-013-071-001/228
(BHAGTUPUR) 		2601013000NRG23261120220162818 26/11/2022 GURKIRANPREET SINGH 2601013WL018411 GURKIRANPREET SINGH 00354 PUNB0348400 2820 2820 Processed 01/12/2022 6765424211 GURKIRANPREET SINGH ()
SubTotal 27072 27072
69 SRIHARGOBIND PUR PB-01-013-078-001/140
(WITHWAN) 		2601013000NRG23261120220162803 26/11/2022 Harwant Singh 2601013WL018409 Harwant Singh 00354 PUNB0652800 1410 1410 Processed 01/12/2022 6765424209 Harwant Singh ()
SubTotal 1410 1410
70 SRIHARGOBIND PUR PB-01-013-037-001/131
(PEJO CHAK) 		2601013000NRG23261120220162795 26/11/2022 AMANPREET KAUR 2601013WL018408 AMANPREET KAUR 00415 SBIN0011964 2538 2538 Processed 01/12/2022 6765424201 MISS AMANPREET KAUR ()
71 SRIHARGOBIND PUR PB-01-013-071-001/96
(BHAGTUPUR) 		2601013000NRG23261120220162833 26/11/2022 Bhupinder Singh 2601013WL018411 Bhupinder Singh 00415 SBIN0011964 564 564 Processed 01/12/2022 6765424200 MR BHUPINDER SINGH ()
72 SRIHARGOBIND PUR PB-01-013-071-001/98
(BHAGTUPUR) 		2601013000NRG23261120220162835 26/11/2022 Paramjit Kaur 2601013WL018411 Paramjit Kaur 00415 SBIN0011964 564 564 Processed 01/12/2022 6765424206 MR AMANDEEP SINGH ()
73 SRIHARGOBIND PUR PB-01-013-161-001/43
(Mari Panwan Patti Pardesi Wali) 		2601013000NRG23261120220162864 26/11/2022 JOBAN SINGH 2601013WL018415 JOBAN SINGH 00415 SBIN0011964 2538 2538 Processed 01/12/2022 6765424202 MR JOBAN SINGH ()
SubTotal 6204 6204
74 SRIHARGOBIND PUR PB-01-013-025-001/43
(MHEMADPUR) 		2601013000NRG23261120220162785 26/11/2022 MOHAN THAPA 2601013WL018407 MOHAN THAPA 00415 SBIN0051524 1974 1974 Processed 01/12/2022 6765424203 MR MOHAN THAPPA ()
75 SRIHARGOBIND PUR PB-01-013-025-001/47
(MHEMADPUR) 		2601013000NRG23261120220162789 26/11/2022 VISHAL ADHIKARI 2601013WL018407 VISHAL ADHIKARI 00415 SBIN0051524 1974 1974 Processed 01/12/2022 6765424204 MR VISHAL ADHIKARI ()
SubTotal 3948 3948
76 SRIHARGOBIND PUR PB-01-013-025-001/49
(MHEMADPUR) 		2601013000NRG23261120220162791 26/11/2022 Sherjang Singh 2601013WL018407 Sherjang Singh 00468 UBIN0566691 1974 1974 Processed 01/12/2022 6765424205 Sherjang Singh ()
SubTotal 1974 1974
Total 146358 146358

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRIHARGOBIND PUR PB2601013_261122FTO_84008 Canara Bank CNRB0006329 Sri Hargobindpur 8178
2 SRIHARGOBIND PUR PB2601013_261122FTO_84008 Central Bank Of India CBIN0284016 M/S KISAN TRACTORS, BATALA 846
3 SRIHARGOBIND PUR PB2601013_261122FTO_84008 HDFC HDFC0000641 BATALA - GURDASPUR 2538
4 SRIHARGOBIND PUR PB2601013_261122FTO_84008 Indian Bank IDIB000G563 GHOMAN 9588
5 SRIHARGOBIND PUR PB2601013_261122FTO_84008 Punjab & Sind Bank PSIB0000124 Udanwal 21432
6 SRIHARGOBIND PUR PB2601013_261122FTO_84008 Punjab & Sind Bank PSIB0000696 Shri Hargobindpur 2538
7 SRIHARGOBIND PUR PB2601013_261122FTO_84008 Punjab & Sind Bank PSIB0021296 Ghoman 2820
8 SRIHARGOBIND PUR PB2601013_261122FTO_84008 Punjab Gramin Bank PUNB0PGB003 Shri Hargobindpur,Distt.Gurdaspur 29328
9 SRIHARGOBIND PUR PB2601013_261122FTO_84008 Punjab National Bank PUNB0053700 BUTALA 2538
10 SRIHARGOBIND PUR PB2601013_261122FTO_84008 Punjab National Bank PUNB0084800 SRI HARGOBINDPUR 1410
11 SRIHARGOBIND PUR PB2601013_261122FTO_84008 Punjab National Bank PUNB0119200 ADDA MATHOLA 17202
12 SRIHARGOBIND PUR PB2601013_261122FTO_84008 Punjab National Bank PUNB0139110 Mehta Chowk 3948
13 SRIHARGOBIND PUR PB2601013_261122FTO_84008 Punjab National Bank PUNB0147110 Sri Hargobindpur 3384
14 SRIHARGOBIND PUR PB2601013_261122FTO_84008 Punjab National Bank PUNB0348400 GHOMAN 27072
15 SRIHARGOBIND PUR PB2601013_261122FTO_84008 Punjab National Bank PUNB0652800 DERA BABA JAIMAL SINGH PUNJAB 1410
16 SRIHARGOBIND PUR PB2601013_261122FTO_84008 State Bank of India SBIN0011964 SRI HARGOBINDPUR 6204
17 SRIHARGOBIND PUR PB2601013_261122FTO_84008 State Bank of India SBIN0051524 MEHTA 3948
18 SRIHARGOBIND PUR PB2601013_261122FTO_84008 Union Bank of India UBIN0566691 MEHTA 1974

Download In Excel