Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:50:25 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR Block : SRIHARGOBIND PUR
Fto No. : PB2601013_050522FTO_6029
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-01-013-019-001/78
(BAGHAY) 		2601013000NRG23050520220005506 05/05/2022 mangal singh 2601013WL000773 mangal singh 00032 UTIB0000747 2256 2256 Processed 16/05/2022 1269085687 mangalsingh ()
2 SRIHARGOBIND PUR PB-01-013-070-001/77
(PEROSHAH) 		2601013000NRG23050520220005553 05/05/2022 Lakhwinder Singh 2601013WL000779 Lakhwinder Singh 00032 UTIB0000747 2538 2538 Processed 16/05/2022 1269085685 LakhwinderSingh ()
3 SRIHARGOBIND PUR PB-01-013-096-001/208
(PANDORI) 		2601013000NRG23050520220005557 05/05/2022 harvinder singh 2601013WL000780 harvinder singh 00032 UTIB0000747 2538 2538 Processed 16/05/2022 1269085688 harvindersingh ()
4 SRIHARGOBIND PUR PB-01-013-138-001/37
(CHHINA VIRAN) 		2601013000NRG23050520220005524 05/05/2022 JASWANT SINGH 2601013WL000776 JASWANT SINGH 00032 UTIB0000747 2538 2538 Processed 16/05/2022 1269085684 JASWANTSINGH ()
5 SRIHARGOBIND PUR PB-01-013-138-001/38
(CHHINA VIRAN) 		2601013000NRG23050520220005525 05/05/2022 SURINDERJIT SINGH 2601013WL000776 SURINDERJIT SINGH 00032 UTIB0000747 2538 2538 Processed 16/05/2022 1269085686 SURINDERJITSINGH ()
SubTotal 12408 12408
6 SRIHARGOBIND PUR PB-01-013-037-001/114
(PEJO CHAK) 		2601013000NRG23050520220005544 05/05/2022 Rajbir singh 2601013WL000778 Rajbir singh 00078 CNRB0006329 2538 2538 Processed 16/05/2022 1269085690 Rajbirsingh ()
SubTotal 2538 2538
7 SRIHARGOBIND PUR PB-01-013-070-001/50
(PEROSHAH) 		2601013000NRG23050520220005548 05/05/2022 Salwinder Kaur 2601013WL000779 Salwinder Kaur 00089 CBIN0280344 2538 2538 Processed 16/05/2022 1269085689 SalwinderKaur ()
SubTotal 2538 2538
8 SRIHARGOBIND PUR PB-01-013-138-001/36
(CHHINA VIRAN) 		2601013000NRG23050520220005522 05/05/2022 BIKRAMJIT SINGH 2601013WL000776 BIKRAMJIT SINGH 00152 HDFC0002232 2538 2538 Processed 16/05/2022 1269085691 BIKRAMJITSINGH ()
SubTotal 2538 2538
9 SRIHARGOBIND PUR PB-01-013-138-001/40
(CHHINA VIRAN) 		2601013000NRG23050520220005527 05/05/2022 GURSIMRANJIT SINGH 2601013WL000776 GURSIMRANJIT SINGH 00152 HDFC0003255 2538 2538 Processed 16/05/2022 1269085692 GURSIMRANJITSINGH ()
SubTotal 2538 2538
10 SRIHARGOBIND PUR PB-01-013-093-001/111
(DAREWALI) 		2601013000NRG23050520220005560 05/05/2022 Narinderpal singh 2601013WL000782 Narinderpal singh 00165 IBKL0000686 1410 1410 Processed 16/05/2022 1269085693 Narinderpalsingh ()
11 SRIHARGOBIND PUR PB-01-013-093-001/119
(DAREWALI) 		2601013000NRG23050520220005564 05/05/2022 Harwinder singh 2601013WL000782 Harwinder singh 00165 IBKL0000686 1410 1410 Processed 16/05/2022 1269085694 Harwindersingh ()
SubTotal 2820 2820
12 SRIHARGOBIND PUR PB-01-013-011-001/81
(BARIAR) 		2601013000NRG23050520220005558 05/05/2022 Harjinder Kaur 2601013WL000781 Harjinder Kaur 00176 IDIB000G563 2256 2256 Processed 16/05/2022 1269085706 HarjinderKaur ()
13 SRIHARGOBIND PUR PB-01-013-011-001/82
(BARIAR) 		2601013000NRG23050520220005559 05/05/2022 SANDEEP KAUR 2601013WL000781 SANDEEP KAUR 00176 IDIB000G563 2256 2256 Processed 16/05/2022 1269085703 SANDEEPKAUR ()
14 SRIHARGOBIND PUR PB-01-013-015-001/486
(PADDA) 		2601013000NRG23050520220005592 05/05/2022 Balwinder singh 2601013WL000784 Balwinder singh 00176 IDIB000G563 2538 2538 Processed 16/05/2022 1269085696 Balwindersingh ()
15 SRIHARGOBIND PUR PB-01-013-015-001/73
(PADDA) 		2601013000NRG23050520220005594 05/05/2022 Gurdial Singh 2601013WL000784 Gurdial Singh 00176 IDIB000G563 2538 2538 Processed 16/05/2022 1269085700 GurdialSingh ()
16 SRIHARGOBIND PUR PB-01-013-015-001/74
(PADDA) 		2601013000NRG23050520220005595 05/05/2022 Davinder Kaur 2601013WL000784 Davinder Kaur 00176 IDIB000G563 2538 2538 Processed 16/05/2022 1269085697 DavinderKaur ()
17 SRIHARGOBIND PUR PB-01-013-019-001/94
(BAGHAY) 		2601013000NRG23050520220005508 05/05/2022 Jasbir Kaur 2601013WL000773 Jasbir Kaur 00176 IDIB000G563 2256 2256 Processed 16/05/2022 1269085705 JasbirKaur ()
18 SRIHARGOBIND PUR PB-01-013-054-001/238
(MIKE) 		2601013000NRG23050520220005575 05/05/2022 Ranjt Kaur 2601013WL000783 Ranjt Kaur 00176 IDIB000G563 2256 2256 Processed 16/05/2022 1269085704 RanjtKaur ()
19 SRIHARGOBIND PUR PB-01-013-054-001/239
(MIKE) 		2601013000NRG23050520220005576 05/05/2022 Mnohar Singh 2601013WL000783 Mnohar Singh 00176 IDIB000G563 2256 2256 Processed 16/05/2022 1269085699 MnoharSingh ()
20 SRIHARGOBIND PUR PB-01-013-054-001/240
(MIKE) 		2601013000NRG23050520220005577 05/05/2022 Sandeep kaur 2601013WL000783 Sandeep kaur 00176 IDIB000G563 2256 2256 Processed 16/05/2022 1269085702 Sandeepkaur ()
21 SRIHARGOBIND PUR PB-01-013-054-001/323
(MIKE) 		2601013000NRG23050520220005580 05/05/2022 Sukhwinder 2601013WL000783 Sukhwinder 00176 IDIB000G563 2256 2256 Processed 16/05/2022 1269085709 Sukhwinder ()
22 SRIHARGOBIND PUR PB-01-013-054-001/345
(MIKE) 		2601013000NRG23050520220005583 05/05/2022 JASPAL KAUR 2601013WL000783 JASPAL KAUR 00176 IDIB000G563 2538 2538 Processed 16/05/2022 1269085708 JASPALKAUR ()
23 SRIHARGOBIND PUR PB-01-013-093-001/118
(DAREWALI) 		2601013000NRG23050520220005563 05/05/2022 Ranjit singh 2601013WL000782 Ranjit singh 00176 IDIB000G563 1410 1410 Processed 16/05/2022 1269085698 Ranjitsingh ()
24 SRIHARGOBIND PUR PB-01-013-093-001/120
(DAREWALI) 		2601013000NRG23050520220005565 05/05/2022 Dilbag singh 2601013WL000782 Dilbag singh 00176 IDIB000G563 1410 1410 Processed 16/05/2022 1269085695 Dilbagsingh ()
25 SRIHARGOBIND PUR PB-01-013-093-001/23
(DAREWALI) 		2601013000NRG23050520220005566 05/05/2022 Gurnam Singh 2601013WL000782 Gurnam Singh 00176 IDIB000G563 1410 1410 Processed 16/05/2022 1269085707 GurnamSingh ()
26 SRIHARGOBIND PUR PB-01-013-093-001/82
(DAREWALI) 		2601013000NRG23050520220005567 05/05/2022 Paramjit Kaur 2601013WL000782 Paramjit Kaur 00176 IDIB000G563 1410 1410 Processed 16/05/2022 1269085701 ParamjitKaur ()
SubTotal 31584 31584
27 SRIHARGOBIND PUR PB-01-013-138-001/1
(CHHINA VIRAN) 		2601013000NRG23050520220005515 05/05/2022 Amarjit Kaur 2601013WL000776 Amarjit Kaur 00349 PSIB0000124 1692 1692 Processed 16/05/2022 1269085714 AmarjitKaur ()
28 SRIHARGOBIND PUR PB-01-013-138-001/20
(CHHINA VIRAN) 		2601013000NRG23050520220005517 05/05/2022 GURPREET SINGH 2601013WL000776 GURPREET SINGH 00349 PSIB0000124 846 846 Processed 16/05/2022 1269085715 GURPREETSINGH ()
29 SRIHARGOBIND PUR PB-01-013-138-001/25
(CHHINA VIRAN) 		2601013000NRG23050520220005519 05/05/2022 GURNAM SINGH 2601013WL000776 GURNAM SINGH 00349 PSIB0000124 2538 2538 Processed 16/05/2022 1269085713 GURNAMSINGH ()
30 SRIHARGOBIND PUR PB-01-013-138-001/26
(CHHINA VIRAN) 		2601013000NRG23050520220005520 05/05/2022 parmjit kaur 2601013WL000776 parmjit kaur 00349 PSIB0000124 1128 1128 Processed 16/05/2022 1269085712 parmjitkaur ()
31 SRIHARGOBIND PUR PB-01-013-138-001/41
(CHHINA VIRAN) 		2601013000NRG23050520220005528 05/05/2022 GULZAR SINGH 2601013WL000776 GULZAR SINGH 00349 PSIB0000124 2538 2538 Processed 16/05/2022 1269085710 GULZARSINGH ()
32 SRIHARGOBIND PUR PB-01-013-138-001/44
(CHHINA VIRAN) 		2601013000NRG23050520220005529 05/05/2022 JOGA SINGH 2601013WL000776 JOGA SINGH 00349 PSIB0000124 2538 2538 Processed 16/05/2022 1269085711 JOGASINGH ()
SubTotal 11280 11280
33 SRIHARGOBIND PUR PB-01-013-004-001/124
(MOMANWAL) 		2601013000NRG23050520220005535 05/05/2022 Balwant singh 2601013WL000777 Balwant singh 00349 PSIB0000326 2256 2256 Processed 16/05/2022 1269085718 Balwantsingh ()
34 SRIHARGOBIND PUR PB-01-013-004-001/24
(MOMANWAL) 		2601013000NRG23050520220005536 05/05/2022 Jagir singh 2601013WL000777 Jagir singh 00349 PSIB0000326 2256 2256 Processed 16/05/2022 1269085721 Jagirsingh ()
35 SRIHARGOBIND PUR PB-01-013-004-001/43
(MOMANWAL) 		2601013000NRG23050520220005538 05/05/2022 Sukhdev singh 2601013WL000777 Sukhdev singh 00349 PSIB0000326 2256 2256 Processed 16/05/2022 1269085722 Sukhdevsingh ()
36 SRIHARGOBIND PUR PB-01-013-004-001/64
(MOMANWAL) 		2601013000NRG23050520220005539 05/05/2022 Harbhjan Singh 2601013WL000777 Harbhjan Singh 00349 PSIB0000326 2256 2256 Processed 16/05/2022 1269085643 HarbhjanSingh ()
37 SRIHARGOBIND PUR PB-01-013-004-001/73
(MOMANWAL) 		2601013000NRG23050520220005540 05/05/2022 BALJIT SINGH 2601013WL000777 BALJIT SINGH 00349 PSIB0000326 2256 2256 Processed 16/05/2022 1269085644 BALJITSINGH ()
38 SRIHARGOBIND PUR PB-01-013-004-001/86
(MOMANWAL) 		2601013000NRG23050520220005541 05/05/2022 manjit kaur 2601013WL000777 manjit kaur 00349 PSIB0000326 2256 2256 Processed 16/05/2022 1269085724 manjitkaur ()
39 SRIHARGOBIND PUR PB-01-013-004-001/98
(MOMANWAL) 		2601013000NRG23050520220005555 05/05/2022 kashmir singh 2601013WL000780 kashmir singh 00349 PSIB0000326 2538 2538 Processed 16/05/2022 1269085716 kashmirsingh ()
40 SRIHARGOBIND PUR PB-01-013-054-001/123
(MIKE) 		2601013000NRG23050520220005569 05/05/2022 Puja 2601013WL000783 Puja 00349 PSIB0000326 2256 2256 Processed 16/05/2022 1269085720 Puja ()
41 SRIHARGOBIND PUR PB-01-013-054-001/155
(MIKE) 		2601013000NRG23050520220005572 05/05/2022 Dalbir singh 2601013WL000783 Dalbir singh 00349 PSIB0000326 2256 2256 Processed 16/05/2022 1269085641 Dalbirsingh ()
42 SRIHARGOBIND PUR PB-01-013-054-001/190
(MIKE) 		2601013000NRG23050520220005574 05/05/2022 rajbir begam 2601013WL000783 rajbir begam 00349 PSIB0000326 2538 2538 Processed 16/05/2022 1269085642 rajbirbegam ()
43 SRIHARGOBIND PUR PB-01-013-054-001/190
(MIKE) 		2601013000NRG23050520220005573 05/05/2022 SHARIF MOHAMAD 2601013WL000783 SHARIF MOHAMAD 00349 PSIB0000326 2538 2538 Processed 16/05/2022 1269085719 SHARIFMOHAMAD ()
44 SRIHARGOBIND PUR PB-01-013-054-001/348
(MIKE) 		2601013000NRG23050520220005584 05/05/2022 BALWINDER SINGH 2601013WL000783 BALWINDER SINGH 00349 PSIB0000326 2538 2538 Processed 16/05/2022 1269085645 BALWINDERSINGH ()
45 SRIHARGOBIND PUR PB-01-013-054-001/92
(MIKE) 		2601013000NRG23050520220005587 05/05/2022 Sharan Mohamad 2601013WL000783 Sharan Mohamad 00349 PSIB0000326 2538 2538 Processed 16/05/2022 1269085723 SharanMohamad ()
46 SRIHARGOBIND PUR PB-01-013-054-001/92
(MIKE) 		2601013000NRG23050520220005588 05/05/2022 SURIA BEGAM 2601013WL000783 SURIA BEGAM 00349 PSIB0000326 2538 2538 Processed 16/05/2022 1269085725 SURIABEGAM ()
47 SRIHARGOBIND PUR PB-01-013-054-001/93
(MIKE) 		2601013000NRG23050520220005589 05/05/2022 GULZAR MOHAMAD 2601013WL000783 GULZAR MOHAMAD 00349 PSIB0000326 2538 2538 Processed 16/05/2022 1269085640 GULZARMOHAMAD ()
48 SRIHARGOBIND PUR PB-01-013-058-001/175
(BOLEWAL) 		2601013000NRG23050520220005556 05/05/2022 Sukhraj Singh 2601013WL000780 Sukhraj Singh 00349 PSIB0000326 2538 2538 Processed 16/05/2022 1269085646 SukhrajSingh ()
49 SRIHARGOBIND PUR PB-01-013-093-001/113
(DAREWALI) 		2601013000NRG23050520220005561 05/05/2022 Baljinder kaur 2601013WL000782 Baljinder kaur 00349 PSIB0000326 1410 1410 Processed 16/05/2022 1269085717 Baljinderkaur ()
SubTotal 39762 39762
50 SRIHARGOBIND PUR PB-01-013-086-001/230
(MARI BUCHIAN) 		2601013000NRG23050520220005545 05/05/2022 SUCHA SINGH 2601013WL000778 SUCHA SINGH 00349 PSIB0000696 2538 2538 Processed 16/05/2022 1269085647 SUCHASINGH ()
51 SRIHARGOBIND PUR PB-01-013-088-001/169
(CHEEMA KHUNDI) 		2601013000NRG23050520220005514 05/05/2022 navjot singh 2601013WL000775 navjot singh 00349 PSIB0000696 2538 2538 Processed 16/05/2022 1269085648 navjotsingh ()
SubTotal 5076 5076
52 SRIHARGOBIND PUR PB-01-013-041-001/91
(BUJIA WALI) 		2601013000NRG23050520220005512 05/05/2022 GURMEJ SINGH 2601013WL000774 GURMEJ SINGH 00349 PSIB0020978 2538 2538 Processed 16/05/2022 1269085649 GURMEJSINGH ()
SubTotal 2538 2538
53 SRIHARGOBIND PUR PB-01-013-037-001/112
(PEJO CHAK) 		2601013000NRG23050520220005543 05/05/2022 Ramandeep singh 2601013WL000778 Ramandeep singh 00349 PSIB0021296 2538 2538 Processed 16/05/2022 1269085650 Ramandeepsingh ()
54 SRIHARGOBIND PUR PB-01-013-093-001/115
(DAREWALI) 		2601013000NRG23050520220005562 05/05/2022 Lab singh 2601013WL000782 Lab singh 00349 PSIB0021296 1410 1410 Processed 16/05/2022 1269085651 Labsingh ()
SubTotal 3948 3948
55 SRIHARGOBIND PUR PB-01-013-004-001/1
(MOMANWAL) 		2601013000NRG23050520220005534 05/05/2022 SUKWINDER KAUR 2601013WL000777 SUKWINDER KAUR 00352 PUNB0PGB003 2256 2256 Processed 16/05/2022 1269085673 SUKWINDERKAUR ()
56 SRIHARGOBIND PUR PB-01-013-070-001/49
(PEROSHAH) 		2601013000NRG23050520220005547 05/05/2022 Manju Bala 2601013WL000779 Manju Bala 00352 PUNB0PGB003 2538 2538 Processed 16/05/2022 1269085670 ManjuBala ()
57 SRIHARGOBIND PUR PB-01-013-070-001/51
(PEROSHAH) 		2601013000NRG23050520220005549 05/05/2022 Rajni 2601013WL000779 Rajni 00352 PUNB0PGB003 2538 2538 Processed 16/05/2022 1269085672 Rajni ()
58 SRIHARGOBIND PUR PB-01-013-070-001/53
(PEROSHAH) 		2601013000NRG23050520220005550 05/05/2022 Suman 2601013WL000779 Suman 00352 PUNB0PGB003 2538 2538 Processed 16/05/2022 1269085671 Suman ()
59 SRIHARGOBIND PUR PB-01-013-070-001/65
(PEROSHAH) 		2601013000NRG23050520220005552 05/05/2022 Neelam 2601013WL000779 Neelam 00352 PUNB0PGB003 2538 2538 Processed 16/05/2022 1269085674 Neelam ()
SubTotal 12408 12408
60 SRIHARGOBIND PUR PB-01-013-041-001/93
(BUJIA WALI) 		2601013000NRG23050520220005513 05/05/2022 INDERJIT SINGH 2601013WL000774 INDERJIT SINGH 00354 PUNB0039600 2538 2538 Processed 16/05/2022 1269085652 INDERJITSINGH ()
SubTotal 2538 2538
61 SRIHARGOBIND PUR PB-01-013-054-001/345
(MIKE) 		2601013000NRG23050520220005582 05/05/2022 PALWINDER SINGH 2601013WL000783 PALWINDER SINGH 00354 PUNB0084800 2538 2538 Processed 16/05/2022 1269085653 PALWINDERSINGH ()
62 SRIHARGOBIND PUR PB-01-013-086-001/230
(MARI BUCHIAN) 		2601013000NRG23050520220005546 05/05/2022 GURPAL SINGH 2601013WL000778 GURPAL SINGH 00354 PUNB0084800 2538 2538 Processed 16/05/2022 1269085654 GURPALSINGH ()
SubTotal 5076 5076
63 SRIHARGOBIND PUR PB-01-013-041-001/90
(BUJIA WALI) 		2601013000NRG23050520220005511 05/05/2022 BUTA SINGH 2601013WL000774 BUTA SINGH 00354 PUNB0133000 2538 2538 Processed 16/05/2022 1269085655 BUTASINGH ()
SubTotal 2538 2538
64 SRIHARGOBIND PUR PB-01-013-054-001/149
(MIKE) 		2601013000NRG23050520220005571 05/05/2022 LOVEPRIT SINGH 2601013WL000783 LOVEPRIT SINGH 00354 PUNB0147110 2256 2256 Processed 16/05/2022 1269085657 LOVEPRITSINGH ()
65 SRIHARGOBIND PUR PB-01-013-054-001/344
(MIKE) 		2601013000NRG23050520220005581 05/05/2022 Prabhjot kaur 2601013WL000783 Prabhjot kaur 00354 PUNB0147110 2538 2538 Processed 16/05/2022 1269085656 Prabhjotkaur ()
SubTotal 4794 4794
66 SRIHARGOBIND PUR PB-01-013-138-001/36
(CHHINA VIRAN) 		2601013000NRG23050520220005523 05/05/2022 HARJIT KAUR 2601013WL000776 HARJIT KAUR 00354 PUNB0243600 2538 2538 Processed 16/05/2022 1269085658 HARJITKAUR ()
SubTotal 2538 2538
67 SRIHARGOBIND PUR PB-01-013-004-001/98
(MOMANWAL) 		2601013000NRG23050520220005542 05/05/2022 HARPREET SINGH 2601013WL000777 HARPREET SINGH 00354 PUNB0348400 2256 2256 Processed 16/05/2022 1269085662 HARPREETSINGH ()
68 SRIHARGOBIND PUR PB-01-013-015-001/464
(PADDA) 		2601013000NRG23050520220005591 05/05/2022 santokh singh 2601013WL000784 santokh singh 00354 PUNB0348400 2538 2538 Processed 16/05/2022 1269085663 santokhsingh ()
69 SRIHARGOBIND PUR PB-01-013-019-001/103
(BAGHAY) 		2601013000NRG23050520220005499 05/05/2022 Rajbir Kaur 2601013WL000773 Rajbir Kaur 00354 PUNB0348400 2256 2256 Processed 16/05/2022 1269085659 RajbirKaur ()
70 SRIHARGOBIND PUR PB-01-013-019-001/106
(BAGHAY) 		2601013000NRG23050520220005500 05/05/2022 Balwinder Kau 2601013WL000773 Balwinder Kau 00354 PUNB0348400 2256 2256 Processed 16/05/2022 1269085667 BalwinderKau ()
71 SRIHARGOBIND PUR PB-01-013-019-001/121
(BAGHAY) 		2601013000NRG23050520220005501 05/05/2022 gurmit kaur 2601013WL000773 gurmit kaur 00354 PUNB0348400 2256 2256 Processed 16/05/2022 1269085669 gurmitkaur ()
72 SRIHARGOBIND PUR PB-01-013-019-001/136
(BAGHAY) 		2601013000NRG23050520220005502 05/05/2022 Paramjit Kaur 2601013WL000773 Paramjit Kaur 00354 PUNB0348400 2256 2256 Processed 16/05/2022 1269085660 ParamjitKaur ()
73 SRIHARGOBIND PUR PB-01-013-019-001/86
(BAGHAY) 		2601013000NRG23050520220005507 05/05/2022 Bachan Kaur 2601013WL000773 Bachan Kaur 00354 PUNB0348400 2256 2256 Processed 16/05/2022 1269085666 BachanKaur ()
74 SRIHARGOBIND PUR PB-01-013-054-001/126
(MIKE) 		2601013000NRG23050520220005570 05/05/2022 Rajwinder Kaur 2601013WL000783 Rajwinder Kaur 00354 PUNB0348400 2538 2538 Processed 16/05/2022 1269085661 RajwinderKaur ()
75 SRIHARGOBIND PUR PB-01-013-054-001/306
(MIKE) 		2601013000NRG23050520220005579 05/05/2022 Navneet kaur 2601013WL000783 Navneet kaur 00354 PUNB0348400 2538 2538 Processed 16/05/2022 1269085665 Navneetkaur ()
76 SRIHARGOBIND PUR PB-01-013-138-001/23
(CHHINA VIRAN) 		2601013000NRG23050520220005518 05/05/2022 KULDEEP SINGH 2601013WL000776 KULDEEP SINGH 00354 PUNB0348400 2538 2538 Processed 16/05/2022 1269085664 KULDEEPSINGH ()
77 SRIHARGOBIND PUR PB-01-013-138-001/39
(CHHINA VIRAN) 		2601013000NRG23050520220005526 05/05/2022 KEWAL SINGH 2601013WL000776 KEWAL SINGH 00354 PUNB0348400 2538 2538 Processed 16/05/2022 1269085668 KEWALSINGH ()
SubTotal 26226 26226
78 SRIHARGOBIND PUR PB-01-013-138-001/27
(CHHINA VIRAN) 		2601013000NRG23050520220005521 05/05/2022 JAGJIT SINGH 2601013WL000776 JAGJIT SINGH 00415 SBIN0001571 564 564 Processed 16/05/2022 1269085676 MR MANJINDER SINGH ()
79 SRIHARGOBIND PUR PB-01-013-138-001/45
(CHHINA VIRAN) 		2601013000NRG23050520220005530 05/05/2022 RAVINDER SINGH 2601013WL000776 RAVINDER SINGH 00415 SBIN0001571 2538 2538 Processed 16/05/2022 1269085675 MR RAVINDER SINGH ()
SubTotal 3102 3102
80 SRIHARGOBIND PUR PB-01-013-054-001/93
(MIKE) 		2601013000NRG23050520220005590 05/05/2022 RAJNI BALA 2601013WL000783 RAJNI BALA 00415 SBIN0005710 2538 2538 Processed 16/05/2022 1269085677 MISS RAJANI BALA ()
SubTotal 2538 2538
81 SRIHARGOBIND PUR PB-01-013-138-001/46
(CHHINA VIRAN) 		2601013000NRG23050520220005531 05/05/2022 GURWINDER SINGH 2601013WL000776 GURWINDER SINGH 00415 SBIN0010745 2538 2538 Processed 16/05/2022 1269085678 MR GURWINDER SINGH ()
SubTotal 2538 2538
82 SRIHARGOBIND PUR PB-01-013-138-001/15
(CHHINA VIRAN) 		2601013000NRG23050520220005516 05/05/2022 Satnam Singh 2601013WL000776 Satnam Singh 00415 SBIN0011964 1128 1128 Processed 16/05/2022 1269085679 MR SATNAM SINGH ()
SubTotal 1128 1128
83 SRIHARGOBIND PUR PB-01-013-054-001/369
(MIKE) 		2601013000NRG23050520220005585 05/05/2022 MANBIR SINGH 2601013WL000783 MANBIR SINGH 00415 SBIN0016308 2538 2538 Processed 16/05/2022 1269085680 MR MANBIR SINGH ()
SubTotal 2538 2538
84 SRIHARGOBIND PUR PB-01-013-004-001/96
(MOMANWAL) 		2601013000NRG23050520220005554 05/05/2022 surjit kaur 2601013WL000780 surjit kaur 00415 SBIN0051524 2538 2538 Processed 16/05/2022 1269085681 MRS SURJIT KAUR ()
SubTotal 2538 2538
85 SRIHARGOBIND PUR PB-01-013-041-001/71
(BUJIA WALI) 		2601013000NRG23050520220005509 05/05/2022 Gurcharan singh 2601013WL000774 Gurcharan singh 00468 UBIN0566691 2538 2538 Processed 16/05/2022 1269085682 Gurcharansingh ()
86 SRIHARGOBIND PUR PB-01-013-041-001/89
(BUJIA WALI) 		2601013000NRG23050520220005510 05/05/2022 DAVINDER SINGH 2601013WL000774 DAVINDER SINGH 00468 UBIN0566691 2538 2538 Processed 16/05/2022 1269085683 DAVINDERSINGH ()
SubTotal 5076 5076
Total 195144 195144

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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_050522FTO_6029 AXIS BANK UTIB0000747 SRI HARGOBINDPUR 12408
2 SRIHARGOBIND PUR PB2601013_050522FTO_6029 Canara Bank CNRB0006329 Sri Hargobindpur 2538
3 SRIHARGOBIND PUR PB2601013_050522FTO_6029 Central Bank Of India CBIN0280344 CHOWK MEHTA 2538
4 SRIHARGOBIND PUR PB2601013_050522FTO_6029 HDFC HDFC0002232 SRI HARGOBINDPUR SAHIB 2538
5 SRIHARGOBIND PUR PB2601013_050522FTO_6029 HDFC HDFC0003255 GHUMAN 2538
6 SRIHARGOBIND PUR PB2601013_050522FTO_6029 IDBI Bank IBKL0000686 BEAS 2820
7 SRIHARGOBIND PUR PB2601013_050522FTO_6029 Indian Bank IDIB000G563 GHOMAN 31584
8 SRIHARGOBIND PUR PB2601013_050522FTO_6029 Punjab & Sind Bank PSIB0000124 Udanwal 11280
9 SRIHARGOBIND PUR PB2601013_050522FTO_6029 Punjab & Sind Bank PSIB0000326 Villa Baju 39762
10 SRIHARGOBIND PUR PB2601013_050522FTO_6029 Punjab & Sind Bank PSIB0000696 Shri Hargobindpur 5076
11 SRIHARGOBIND PUR PB2601013_050522FTO_6029 Punjab & Sind Bank PSIB0020978 Mehta Chowk 2538
12 SRIHARGOBIND PUR PB2601013_050522FTO_6029 Punjab & Sind Bank PSIB0021296 Ghoman 3948
13 SRIHARGOBIND PUR PB2601013_050522FTO_6029 Punjab Gramin Bank PUNB0PGB003 Shri Hargobindpur,Distt.Gurdaspur 12408
14 SRIHARGOBIND PUR PB2601013_050522FTO_6029 Punjab National Bank PUNB0039600 QADIAN 2538
15 SRIHARGOBIND PUR PB2601013_050522FTO_6029 Punjab National Bank PUNB0084800 SRI HARGOBINDPUR 5076
16 SRIHARGOBIND PUR PB2601013_050522FTO_6029 Punjab National Bank PUNB0133000 CHANANKE (UDHO NANGAL) 2538
17 SRIHARGOBIND PUR PB2601013_050522FTO_6029 Punjab National Bank PUNB0147110 Sri Hargobindpur 4794
18 SRIHARGOBIND PUR PB2601013_050522FTO_6029 Punjab National Bank PUNB0243600 ADDA BHAM 2538
19 SRIHARGOBIND PUR PB2601013_050522FTO_6029 Punjab National Bank PUNB0348400 GHOMAN 26226
20 SRIHARGOBIND PUR PB2601013_050522FTO_6029 State Bank of India SBIN0001571 QADIAN 3102
21 SRIHARGOBIND PUR PB2601013_050522FTO_6029 State Bank of India SBIN0005710 NALWA PATHANKOT 2538
22 SRIHARGOBIND PUR PB2601013_050522FTO_6029 State Bank of India SBIN0010745 AMRITSAR ROAD, BATALA 2538
23 SRIHARGOBIND PUR PB2601013_050522FTO_6029 State Bank of India SBIN0011964 SRI HARGOBINDPUR 1128
24 SRIHARGOBIND PUR PB2601013_050522FTO_6029 State Bank of India SBIN0016308 SGRC HOSPITAL BRANCH CHHAPA RAM SINGH 2538
25 SRIHARGOBIND PUR PB2601013_050522FTO_6029 State Bank of India SBIN0051524 MEHTA 2538
26 SRIHARGOBIND PUR PB2601013_050522FTO_6029 Union Bank of India UBIN0566691 MEHTA 5076

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