Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:59:14 AM 
Back  

FTO Transaction Details

State : PUNJAB District : GURDASPUR Block : SRIHARGOBIND PUR
Fto No. : PB2601013_221222APB_FTO_93770
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-01-013-010-001/27
(KOTLA SUBA SINGH) 		2601013000NRG23221220220188204 22/12/2022 Lakhwinder Kaur 2601013WL021510 Lakhwinder Kaur 00089 CBIN0280344 2538 2538 Processed 28/12/2022 7469855939 Mrs. LAKHWINDER KAUR CENTRAL BANK OF INDIA(607115)
2 SRIHARGOBIND PUR PB-01-013-147-001/69
(PATTI ATHWAL) 		2601013000NRG23221220220188269 22/12/2022 Dharmjit Kaur 2601013WL021518 Dharmjit Kaur 00089 CBIN0280344 1974 1974 Processed 28/12/2022 7469855943 Mrs. DHARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 4512 4512
3 SRIHARGOBIND PUR PB-01-013-086-001/283
(MARI BUCHIAN) 		2601013000NRG23221220220188232 22/12/2022 MANINDER SINGH 2601013WL021513 MANINDER SINGH 00152 HDFC0003314 2538 2538 Processed 28/12/2022 7469855954 MANINDER SINGH SO SEWA SINGH AXIS BANK(607153)
SubTotal 2538 2538
4 SRIHARGOBIND PUR PB-01-013-011-001/51
(BARIAR) 		2601013000NRG23221220220188264 22/12/2022 Kulwinder singh 2601013WL021517 Kulwinder singh 00176 IDIB000G563 1410 1410 Processed 28/12/2022 7469855955 Mr. KULWINDER SINGH INDIAN BANK(607105)
5 SRIHARGOBIND PUR PB-01-013-011-001/53
(BARIAR) 		2601013000NRG23221220220188265 22/12/2022 Tarsem kaur 2601013WL021517 Tarsem kaur 00176 IDIB000G563 1410 1410 Processed 28/12/2022 7469855963 Mrs. TARSEM KAUR INDIAN BANK(607105)
6 SRIHARGOBIND PUR PB-01-013-011-001/58
(BARIAR) 		2601013000NRG23221220220188266 22/12/2022 Davinder kaur 2601013WL021517 Davinder kaur 00176 IDIB000G563 1410 1410 Processed 28/12/2022 7469855967 Mr. DAVINDER KAUR INDIAN BANK(607105)
7 SRIHARGOBIND PUR PB-01-013-011-001/8
(BARIAR) 		2601013000NRG23221220220188267 22/12/2022 Joginder singh 2601013WL021517 Joginder singh 00176 IDIB000G563 1410 1410 Processed 28/12/2022 7469855941 Mr. JOGINDER SINGH INDIAN BANK(607105)
8 SRIHARGOBIND PUR PB-01-013-019-001/175
(BAGHAY) 		2601013000NRG23221220220188126 22/12/2022 KULDEEP KAUR 2601013WL021502 KULDEEP KAUR 00176 IDIB000G563 1974 1974 Processed 28/12/2022 7469855969 Mrs. Kuldeep Kaur INDIAN BANK(607105)
9 SRIHARGOBIND PUR PB-01-013-023-001/103
(MAND) 		2601013000NRG23221220220188143 22/12/2022 Manjit Kaur 2601013WL021505 Manjit Kaur 00176 IDIB000G563 2538 2538 Processed 28/12/2022 7469855960 MANJIT KAUR W/O GIAN SINGH PUNJAB NATIONAL BANK(508568)
10 SRIHARGOBIND PUR PB-01-013-023-001/135
(MAND) 		2601013000NRG23221220220188145 22/12/2022 Manjit kaur 2601013WL021505 Manjit kaur 00176 IDIB000G563 2538 2538 Processed 28/12/2022 7469855966 MANJIT KAUR HDFC BANK LTD(607152)
11 SRIHARGOBIND PUR PB-01-013-023-001/199
(MAND) 		2601013000NRG23221220220188128 22/12/2022 jasmer singh 2601013WL021503 jasmer singh 00176 IDIB000G563 2256 2256 Processed 28/12/2022 7469855964 Mr. JASMER SINGH INDIAN BANK(607105)
12 SRIHARGOBIND PUR PB-01-013-023-001/200
(MAND) 		2601013000NRG23221220220188130 22/12/2022 gurpinder kaur 2601013WL021503 gurpinder kaur 00176 IDIB000G563 2256 2256 Processed 28/12/2022 7469855940 Mr. GURPINDER KAUR INDIAN BANK(607105)
13 SRIHARGOBIND PUR PB-01-013-023-001/209
(MAND) 		2601013000NRG23221220220188146 22/12/2022 kiranpreet kaur 2601013WL021505 kiranpreet kaur 00176 IDIB000G563 2820 2820 Processed 28/12/2022 7469855962 Mrs. KIRANPREET KAUR INDIAN BANK(607105)
14 SRIHARGOBIND PUR PB-01-013-023-001/220
(MAND) 		2601013000NRG23221220220188132 22/12/2022 DALJIT KAUR 2601013WL021503 DALJIT KAUR 00176 IDIB000G563 2256 2256 Processed 28/12/2022 7469855971 DALJIT KAUR D/O HEERA SINGH PUNJAB GRAMIN BANK(607138)
15 SRIHARGOBIND PUR PB-01-013-023-001/220
(MAND) 		2601013000NRG23221220220188133 22/12/2022 GURJANT SINGH 2601013WL021503 GURJANT SINGH 00176 IDIB000G563 2256 2256 Processed 28/12/2022 7469855956 Mr. Gurjant Singh SINGH INDIAN BANK(607105)
16 SRIHARGOBIND PUR PB-01-013-023-001/221
(MAND) 		2601013000NRG23221220220188134 22/12/2022 KULWINDER SINGH 2601013WL021503 KULWINDER SINGH 00176 IDIB000G563 564 564 Processed 28/12/2022 7469855942 Mr. KULWINDER SINGH INDIAN BANK(607105)
17 SRIHARGOBIND PUR PB-01-013-023-001/223
(MAND) 		2601013000NRG23221220220188135 22/12/2022 RAJWANT KAUR 2601013WL021503 RAJWANT KAUR 00176 IDIB000G563 564 564 Processed 28/12/2022 7469855958 Mrs. RAJWANT KAUR INDIAN BANK(607105)
18 SRIHARGOBIND PUR PB-01-013-024-001/37
(BHOL) 		2601013000NRG23221220220188154 22/12/2022 Inderjit singh 2601013WL021505 Inderjit singh 00176 IDIB000G563 2538 2538 Processed 28/12/2022 7469855968 Mr. Inderjit Singh INDIAN BANK(607105)
19 SRIHARGOBIND PUR PB-01-013-086-001/284
(MARI BUCHIAN) 		2601013000NRG23221220220188234 22/12/2022 TAJINDER SINGH 2601013WL021513 TAJINDER SINGH 00176 IDIB000G563 2538 2538 Processed 28/12/2022 7469855957 Mr. TAJINDER SINGH INDIAN BANK(607105)
20 SRIHARGOBIND PUR PB-01-013-089-001/553
(DAKOHA) 		2601013000NRG23221220220188181 22/12/2022 CHARANJIT SINGH 2601013WL021508 CHARANJIT SINGH 00176 IDIB000G563 2538 2538 Processed 28/12/2022 7469855959 Mr. CHARANJIT SINGH INDIAN BANK(607105)
21 SRIHARGOBIND PUR PB-01-013-093-001/1
(DAREWALI) 		2601013000NRG23221220220188184 22/12/2022 Beero 2601013WL021509 Beero 00176 IDIB000G563 2256 2256 Processed 28/12/2022 7469855961 BIR KAUR PUNJAB & SIND BANK(607087)
22 SRIHARGOBIND PUR PB-01-013-093-001/7
(DAREWALI) 		2601013000NRG23221220220188196 22/12/2022 Sarabjeet Kaur 2601013WL021509 Sarabjeet Kaur 00176 IDIB000G563 2256 2256 Processed 28/12/2022 7469855970 SARBJIT KAUR W/O KASHMIR SINGH PUNJAB & SIND BANK(607087)
23 SRIHARGOBIND PUR PB-01-013-147-001/79
(PATTI ATHWAL) 		2601013000NRG23221220220188270 22/12/2022 Narinder Kaur 2601013WL021518 Narinder Kaur 00176 IDIB000G563 1974 1974 Processed 28/12/2022 7469855965 Mr. AJIT SINGH INDIAN BANK(607105)
SubTotal 39762 39762
24 SRIHARGOBIND PUR PB-01-013-093-001/138
(DAREWALI) 		2601013000NRG23221220220188188 22/12/2022 JOGINDER KAUR 2601013WL021509 JOGINDER KAUR 00349 PSIB0000326 2256 2256 Processed 28/12/2022 7469855927 JOGINDER KAUR CANARA BANK(508532)
25 SRIHARGOBIND PUR PB-01-013-093-001/142
(DAREWALI) 		2601013000NRG23221220220188192 22/12/2022 BALJIT KAUR 2601013WL021509 BALJIT KAUR 00349 PSIB0000326 2256 2256 Processed 28/12/2022 7469855928 BALJIT KAUR PUNJAB & SIND BANK(607087)
26 SRIHARGOBIND PUR PB-01-013-093-001/65
(DAREWALI) 		2601013000NRG23221220220188194 22/12/2022 Veer Singh 2601013WL021509 Veer Singh 00349 PSIB0000326 2256 2256 Processed 28/12/2022 7469855925 VEER SINGH PUNJAB & SIND BANK(607087)
27 SRIHARGOBIND PUR PB-01-013-093-001/66
(DAREWALI) 		2601013000NRG23221220220188195 22/12/2022 Jaswinder Kaur 2601013WL021509 Jaswinder Kaur 00349 PSIB0000326 2256 2256 Processed 28/12/2022 7469855924 JASWINDER KAUR PUNJAB & SIND BANK(607087)
28 SRIHARGOBIND PUR PB-01-013-093-001/96
(DAREWALI) 		2601013000NRG23221220220188197 22/12/2022 Kulwinder Kaur 2601013WL021509 Kulwinder Kaur 00349 PSIB0000326 2256 2256 Processed 28/12/2022 7469855926 KULWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 11280 11280
29 SRIHARGOBIND PUR PB-01-013-093-001/141
(DAREWALI) 		2601013000NRG23221220220188191 22/12/2022 AMANDEEP KAUR 2601013WL021509 AMANDEEP KAUR 00349 PSIB0000585 2256 2256 Processed 28/12/2022 7469855929 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 2256 2256
30 SRIHARGOBIND PUR PB-01-013-041-001/96
(BUJIA WALI) 		2601013000NRG23221220220188163 22/12/2022 BALWINDERSINGH 2601013WL021506 BALWINDERSINGH 00349 PSIB0020978 1410 1410 Processed 28/12/2022 7469855930 BALWINDER SINGH SO DALIP SINGH PUNJAB & SIND BANK(607087)
SubTotal 1410 1410
31 SRIHARGOBIND PUR PB-01-013-010-001/20
(KOTLA SUBA SINGH) 		2601013000NRG23221220220188203 22/12/2022 Jarnail SIngh 2601013WL021510 Jarnail SIngh 00349 PSIB0021296 1128 1128 Processed 28/12/2022 7469855932 JARNAIL SINGH PUNJAB & SIND BANK(607087)
32 SRIHARGOBIND PUR PB-01-013-010-001/37
(KOTLA SUBA SINGH) 		2601013000NRG23221220220188205 22/12/2022 Paramjit Singh 2601013WL021510 Paramjit Singh 00349 PSIB0021296 2538 2538 Processed 28/12/2022 7469855933 PARAMJIT SINGH PUNJAB & SIND BANK(607087)
33 SRIHARGOBIND PUR PB-01-013-010-001/38
(KOTLA SUBA SINGH) 		2601013000NRG23221220220188206 22/12/2022 Kulbir Singh 2601013WL021510 Kulbir Singh 00349 PSIB0021296 2538 2538 Processed 28/12/2022 7469855931 KULBIR SINGH PUNJAB & SIND BANK(607087)
34 SRIHARGOBIND PUR PB-01-013-010-001/43
(KOTLA SUBA SINGH) 		2601013000NRG23221220220188207 22/12/2022 Amritpal Singh 2601013WL021510 Amritpal Singh 00349 PSIB0021296 2538 2538 Processed 28/12/2022 7469855934 PARMJIT SINGH PUNJAB & SIND BANK(607087)
SubTotal 8742 8742
35 SRIHARGOBIND PUR PB-01-013-041-001/60
(BUJIA WALI) 		2601013000NRG23221220220188162 22/12/2022 Kurha Ram 2601013WL021506 Kurha Ram 00352 PUNB0PGB003 1410 1410 Processed 28/12/2022 7469855981 Mr. KURA RAM CENTRAL BANK OF INDIA(607115)
36 SRIHARGOBIND PUR PB-01-013-076-001/64
(SADHA RANG) 		2601013000NRG23221220220188247 22/12/2022 Amandeep Kaur 2601013WL021514 Amandeep Kaur 00352 PUNB0PGB003 2538 2538 Processed 28/12/2022 7469855986 AMANDEEP KAUR PUNJAB GRAMIN BANK(607138)
37 SRIHARGOBIND PUR PB-01-013-076-001/97
(SADHA RANG) 		2601013000NRG23221220220188253 22/12/2022 HARJIT KAUR 2601013WL021514 HARJIT KAUR 00352 PUNB0PGB003 2538 2538 Processed 28/12/2022 7469855987 HARJIT KAUR W/O MANGAL SINGH PUNJAB GRAMIN BANK(607138)
38 SRIHARGOBIND PUR PB-01-013-076-001/99
(SADHA RANG) 		2601013000NRG23221220220188254 22/12/2022 LAKHWINDER SINGH 2601013WL021514 LAKHWINDER SINGH 00352 PUNB0PGB003 2538 2538 Processed 28/12/2022 7469855985 LAKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
39 SRIHARGOBIND PUR PB-01-013-093-001/121
(DAREWALI) 		2601013000NRG23221220220188186 22/12/2022 Malkit singh 2601013WL021509 Malkit singh 00352 PUNB0PGB003 2256 2256 Processed 28/12/2022 7469855983 MALKIAT SINGH HDFC BANK LTD(607152)
40 SRIHARGOBIND PUR PB-01-013-093-001/34
(DAREWALI) 		2601013000NRG23221220220188193 22/12/2022 BALJEET KAUR 2601013WL021509 BALJEET KAUR 00352 PUNB0PGB003 2256 2256 Processed 28/12/2022 7469855982 BALJEET KAUR W/O SUKHA SINGH PUNJAB GRAMIN BANK(607138)
41 SRIHARGOBIND PUR PB-01-013-143-001/146
(MACHRAI) 		2601013000NRG23221220220188215 22/12/2022 GURWINDER KAUR 2601013WL021511 GURWINDER KAUR 00352 PUNB0PGB003 564 564 Processed 28/12/2022 7469855984 GURWINDER KAUR W/O SATNAM SINGH PUNJAB GRAMIN BANK(607138)
42 SRIHARGOBIND PUR PB-01-013-146-001/33
(PATTI LAKHPURA) 		2601013000NRG23221220220188224 22/12/2022 Balwinder Kaur 2601013WL021512 Balwinder Kaur 00352 PUNB0PGB003 846 846 Processed 28/12/2022 7469855988 BALWINDER KAUR WO BALDEV SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 14946 14946
43 SRIHARGOBIND PUR PB-01-013-023-001/1
(MAND) 		2601013000NRG23221220220188127 22/12/2022 Surinder Kaur 2601013WL021503 Surinder Kaur 00354 PUNB0084800 2256 2256 Processed 28/12/2022 7469855951 SURINDER KAUR W/O TARSEM SINGH PUNJAB NATIONAL BANK(508568)
44 SRIHARGOBIND PUR PB-01-013-023-001/7
(MAND) 		2601013000NRG23221220220188169 22/12/2022 Rani 2601013WL021507 Rani 00354 PUNB0084800 1692 1692 Processed 28/12/2022 7469855952 RANI W/O MAJOR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3948 3948
45 SRIHARGOBIND PUR PB-01-013-076-001/50
(SADHA RANG) 		2601013000NRG23221220220188245 22/12/2022 Premjit Singh 2601013WL021514 Premjit Singh 00354 PUNB0133000 2538 2538 Processed 28/12/2022 7469855935 PREMJIT SINGH SO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
46 SRIHARGOBIND PUR PB-01-013-076-001/81
(SADHA RANG) 		2601013000NRG23221220220188248 22/12/2022 gurmit kaur 2601013WL021514 gurmit kaur 00354 PUNB0133000 2538 2538 Processed 28/12/2022 7469855936 GURMIT KAUR WO JAGIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5076 5076
47 SRIHARGOBIND PUR PB-01-013-041-001/101
(BUJIA WALI) 		2601013000NRG23221220220188156 22/12/2022 NIRMAL SINGH 2601013WL021506 NIRMAL SINGH 00354 PUNB0139110 1410 1410 Processed 28/12/2022 7469855937 NIRMAL SINGH SO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1410 1410
48 SRIHARGOBIND PUR PB-01-013-041-001/39
(BUJIA WALI) 		2601013000NRG23221220220188160 22/12/2022 Sucha Singh 2601013WL021506 Sucha Singh 00354 PUNB0147110 1410 1410 Processed 28/12/2022 7469855938 SUCHA SINGH S/O BARU RAM PUNJAB GRAMIN BANK(607138)
49 SRIHARGOBIND PUR PB-01-013-152-001/9
(PATTI DOGAR) 		2601013000NRG23221220220188262 22/12/2022 Sucha Singh 2601013WL021516 Sucha Singh 00354 PUNB0147110 846 846 Processed 28/12/2022 7469855978 SUCHA SINGH SO TARA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2256 2256
50 SRIHARGOBIND PUR PB-01-013-019-001/118
(BAGHAY) 		2601013000NRG23221220220188123 22/12/2022 atinderpal singh 2601013WL021502 atinderpal singh 00354 PUNB0348400 1974 1974 Processed 28/12/2022 7469855946 ATINDERPAL SINGH S/O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
51 SRIHARGOBIND PUR PB-01-013-019-001/119
(BAGHAY) 		2601013000NRG23221220220188124 22/12/2022 paramjit kaur 2601013WL021502 paramjit kaur 00354 PUNB0348400 1974 1974 Processed 28/12/2022 7469855947 TARASPREET SINGH UG PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
52 SRIHARGOBIND PUR PB-01-013-023-001/117
(MAND) 		2601013000NRG23221220220188144 22/12/2022 Bachan Kaur 2601013WL021505 Bachan Kaur 00354 PUNB0348400 2538 2538 Processed 28/12/2022 7469855948 Mrs. BACHANI ` KAUR INDIAN BANK(607105)
53 SRIHARGOBIND PUR PB-01-013-023-001/20
(MAND) 		2601013000NRG23221220220188129 22/12/2022 Kuldeep Kaur 2601013WL021503 Kuldeep Kaur 00354 PUNB0348400 2256 2256 Processed 28/12/2022 7469855953 KULDIP KAUR W/O SATNAM SINGH PUNJAB NATIONAL BANK(508568)
54 SRIHARGOBIND PUR PB-01-013-023-001/52
(MAND) 		2601013000NRG23221220220188149 22/12/2022 Najji 2601013WL021505 Najji 00354 PUNB0348400 2538 2538 Processed 28/12/2022 7469855950 BINDRO W/O NIJO PUNJAB NATIONAL BANK(508568)
55 SRIHARGOBIND PUR PB-01-013-024-001/20
(BHOL) 		2601013000NRG23221220220188150 22/12/2022 Karamjit Singh 2601013WL021505 Karamjit Singh 00354 PUNB0348400 2538 2538 Processed 28/12/2022 7469855949 KARAMJIT SINGH S/O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
56 SRIHARGOBIND PUR PB-01-013-024-001/31
(BHOL) 		2601013000NRG23221220220188152 22/12/2022 Balwinder Singh 2601013WL021505 Balwinder Singh 00354 PUNB0348400 2538 2538 Processed 28/12/2022 7469855945 KARANDEEP SINGH PUNJAB NATIONAL BANK(508568)
57 SRIHARGOBIND PUR PB-01-013-089-001/554
(DAKOHA) 		2601013000NRG23221220220188183 22/12/2022 JASWINDER SINGH 2601013WL021508 JASWINDER SINGH 00354 PUNB0348400 282 282 Processed 28/12/2022 7469855944 Ms. JASMIT KAUR INDIAN BANK(607105)
58 SRIHARGOBIND PUR PB-01-013-147-001/65
(PATTI ATHWAL) 		2601013000NRG23221220220188268 22/12/2022 Fino 2601013WL021518 Fino 00354 PUNB0348400 1974 1974 Processed 28/12/2022 7469855977 FINO W/O VIRSA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 18612 18612
59 SRIHARGOBIND PUR PB-01-013-077-001/128
(PATTI TANDA) 		2601013000NRG23221220220188142 22/12/2022 JASVIR KAUR 2601013WL021504 JASVIR KAUR 00354 PUNB0745000 1410 1410 Processed 28/12/2022 7469855980 JASVIR KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
60 SRIHARGOBIND PUR PB-01-013-086-001/262
(MARI BUCHIAN) 		2601013000NRG23221220220188229 22/12/2022 SHINDER 2601013WL021513 SHINDER 00354 PUNB0745000 2538 2538 Processed 28/12/2022 7469855979 SHINDER UCO BANK(607066)
SubTotal 3948 3948
61 SRIHARGOBIND PUR PB-01-013-041-001/100
(BUJIA WALI) 		2601013000NRG23221220220188155 22/12/2022 SUNITA 2601013WL021506 SUNITA 00468 UBIN0566691 1410 1410 Processed 28/12/2022 7469855976 SUNITA D/O SUCHA RAM PUNJAB GRAMIN BANK(607138)
62 SRIHARGOBIND PUR PB-01-013-041-001/97
(BUJIA WALI) 		2601013000NRG23221220220188164 22/12/2022 KIMATI 2601013WL021506 KIMATI 00468 UBIN0566691 1410 1410 Processed 28/12/2022 7469855975 KIMATI INDIA POST PAYMENTS BANK LIMITED(508528)
63 SRIHARGOBIND PUR PB-01-013-041-001/98
(BUJIA WALI) 		2601013000NRG23221220220188165 22/12/2022 PALWINDER SINGH 2601013WL021506 PALWINDER SINGH 00468 UBIN0566691 1410 1410 Processed 28/12/2022 7469855973 PALWINDER SINGH SO MAHINDER SINGH UNION BANK OF INDIA(508500)
64 SRIHARGOBIND PUR PB-01-013-041-001/99
(BUJIA WALI) 		2601013000NRG23221220220188166 22/12/2022 BUMAIL BAWA 2601013WL021506 BUMAIL BAWA 00468 UBIN0566691 1410 1410 Processed 28/12/2022 7469855974 BUMAIL BAWA SO IQBAL CHAND UNION BANK OF INDIA(508500)
65 SRIHARGOBIND PUR PB-01-013-076-001/57
(SADHA RANG) 		2601013000NRG23221220220188246 22/12/2022 Ranjit singh 2601013WL021514 Ranjit singh 00468 UBIN0566691 2538 2538 Processed 28/12/2022 7469855972 RANJEET SINGH S/O MOHINDER SINGH UNION BANK OF INDIA(508500)
SubTotal 8178 8178
Total 128874 128874

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRIHARGOBIND PUR PB2601013_221222APB_FTO_93770 Central Bank Of India CBIN0280344 CHOWK MEHTA 4512
2 SRIHARGOBIND PUR PB2601013_221222APB_FTO_93770 HDFC HDFC0003314 Harchowal 2538
3 SRIHARGOBIND PUR PB2601013_221222APB_FTO_93770 Indian Bank IDIB000G563 GHOMAN 39762
4 SRIHARGOBIND PUR PB2601013_221222APB_FTO_93770 Punjab & Sind Bank PSIB0000326 Villa Baju 11280
5 SRIHARGOBIND PUR PB2601013_221222APB_FTO_93770 Punjab & Sind Bank PSIB0000585 Sidhwan 2256
6 SRIHARGOBIND PUR PB2601013_221222APB_FTO_93770 Punjab & Sind Bank PSIB0020978 Mehta Chowk 1410
7 SRIHARGOBIND PUR PB2601013_221222APB_FTO_93770 Punjab & Sind Bank PSIB0021296 Ghoman 8742
8 SRIHARGOBIND PUR PB2601013_221222APB_FTO_93770 Punjab Gramin Bank PUNB0PGB003 Shri Hargobindpur,Distt.Gurdaspur 14946
9 SRIHARGOBIND PUR PB2601013_221222APB_FTO_93770 Punjab National Bank PUNB0084800 SRI HARGOBINDPUR 3948
10 SRIHARGOBIND PUR PB2601013_221222APB_FTO_93770 Punjab National Bank PUNB0133000 CHANANKE (UDHO NANGAL) 5076
11 SRIHARGOBIND PUR PB2601013_221222APB_FTO_93770 Punjab National Bank PUNB0139110 Mehta Chowk 1410
12 SRIHARGOBIND PUR PB2601013_221222APB_FTO_93770 Punjab National Bank PUNB0147110 Sri Hargobindpur 2256
13 SRIHARGOBIND PUR PB2601013_221222APB_FTO_93770 Punjab National Bank PUNB0348400 GHOMAN 18612
14 SRIHARGOBIND PUR PB2601013_221222APB_FTO_93770 Punjab National Bank PUNB0745000 MARI BUCHIAN (PB) 3948
15 SRIHARGOBIND PUR PB2601013_221222APB_FTO_93770 Union Bank of India UBIN0566691 MEHTA 8178

Download In Excel