Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:20:48 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR Block : SRIHARGOBIND PUR
Fto No. : PB2601013_120323APB_FTO_112353
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-01-013-026-001/151
(NURPUR) 		2601013000NRG23120320230222631 12/03/2023 AMARJEET SINGH 2601013WL025911 AMARJEET SINGH 00032 UTIB0000747 2538 2538 Processed 01/04/2023 0415712329 AMARJEET SINGH AXIS BANK(607153)
2 SRIHARGOBIND PUR PB-01-013-026-001/151
(NURPUR) 		2601013000NRG23110320230222559 12/03/2023 AMARJEET SINGH 2601013WL025897 AMARJEET SINGH 00032 UTIB0000747 282 282 Processed 01/04/2023 0415712330 AMARJEET SINGH AXIS BANK(607153)
SubTotal 2820 2820
3 SRIHARGOBIND PUR PB-01-013-090-001/3
(GANDEKE) 		2601013000NRG23120320230222613 12/03/2023 Gurmukh singh 2601013WL025910 Gurmukh singh 00089 CBIN0280344 1692 1692 Processed 01/04/2023 0415712291 GURMUKH SINGH SO SWARAN SINGH PUNJAB NATIONAL BANK(508568)
4 SRIHARGOBIND PUR PB-01-013-090-001/51
(GANDEKE) 		2601013000NRG23120320230222618 12/03/2023 Navjit kaur 2601013WL025910 Navjit kaur 00089 CBIN0280344 1692 1692 Processed 01/04/2023 0415712292 Mrs. NAVJIT KAUR CENTRAL BANK OF INDIA(607115)
5 SRIHARGOBIND PUR PB-01-013-090-001/80
(GANDEKE) 		2601013000NRG23120320230222623 12/03/2023 Sukhprit singh 2601013WL025910 Sukhprit singh 00089 CBIN0280344 1692 1692 Processed 01/04/2023 0415712290 Mr. SUKHPREET SINGH CENTRAL BANK OF INDIA(607115)
6 SRIHARGOBIND PUR PB-01-013-090-001/80
(GANDEKE) 		2601013000NRG23120320230222622 12/03/2023 Sukhprit singh 2601013WL025910 Sukhprit singh 00089 CBIN0280344 846 846 Processed 01/04/2023 0415712289 Mr. SUKHPREET SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 5922 5922
7 SRIHARGOBIND PUR PB-01-013-061-001/221
(BHAMBOI) 		2601013000NRG23120320230222587 12/03/2023 SURJIT KAUR 2601013WL025905 SURJIT KAUR 00176 IDIB000B696 2256 2256 Processed 31/03/2023 0415712296 SURJIT KAUR W/O KEWAL SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 2256 2256
8 SRIHARGOBIND PUR PB-01-013-035-001/169
(BHATTI WAL) 		2601013000NRG23120320230222597 12/03/2023 raj kaur 2601013WL025909 raj kaur 00176 IDIB000G563 564 564 Processed 01/04/2023 0415712294 Mrs. RAJ KAUR INDIAN BANK(607105)
9 SRIHARGOBIND PUR PB-01-013-035-001/207
(BHATTI WAL) 		2601013000NRG23120320230222599 12/03/2023 GURPREET KAUR 2601013WL025909 GURPREET KAUR 00176 IDIB000G563 1410 1410 Processed 01/04/2023 0415712295 Mrs. GURPREET KAUR INDIAN BANK(607105)
10 SRIHARGOBIND PUR PB-01-013-035-001/229
(BHATTI WAL) 		2601013000NRG23120320230222600 12/03/2023 LOVEPREET SINGH 2601013WL025909 LOVEPREET SINGH 00176 IDIB000G563 1692 1692 Processed 01/04/2023 0415712293 Lovepreet Singh FINO PAYMENTS BANK LTD(608001)
11 SRIHARGOBIND PUR PB-01-013-035-001/23
(BHATTI WAL) 		2601013000NRG23120320230222601 12/03/2023 Rajbir kaur 2601013WL025909 Rajbir kaur 00176 IDIB000G563 1410 1410 Processed 01/04/2023 0415712319 RAJBEER KAUR WO MALKEEYAT SINGH PUNJAB NATIONAL BANK(508568)
12 SRIHARGOBIND PUR PB-01-013-073-001/149
(GHOMAN) 		2601013000NRG23120320230222588 12/03/2023 SURJIT KAUR 2601013WL025906 SURJIT KAUR 00176 IDIB000G563 2538 2538 Processed 01/04/2023 0415712277 Mrs. SARJIT KAUR INDIAN BANK(607105)
SubTotal 7614 7614
13 SRIHARGOBIND PUR PB-01-013-055-001/52
(TALWANDI BHINDER) 		2601013000NRG23120320230222595 12/03/2023 dalbir 2601013WL025908 dalbir 00349 PSIB0000326 564 564 Processed 01/04/2023 0415712268 DALBIR KAUR WO HARI SINGH PUNJAB & SIND BANK(607087)
14 SRIHARGOBIND PUR PB-01-013-055-001/55
(TALWANDI BHINDER) 		2601013000NRG23120320230222596 12/03/2023 kulwant kaur 2601013WL025908 kulwant kaur 00349 PSIB0000326 846 846 Processed 01/04/2023 0415712269 KULWANT KAUR W/O HARDIAL SINGH PUNJAB & SIND BANK(607087)
SubTotal 1410 1410
15 SRIHARGOBIND PUR PB-01-013-026-001/133
(NURPUR) 		2601013000NRG23120320230222630 12/03/2023 Sandeep singh 2601013WL025911 Sandeep singh 00349 PSIB0000696 2538 2538 Processed 01/04/2023 0415712273 SANDEEP MASIH PUNJAB & SIND BANK(607087)
16 SRIHARGOBIND PUR PB-01-013-026-001/160
(NURPUR) 		2601013000NRG23120320230222632 12/03/2023 SONIA 2601013WL025911 SONIA 00349 PSIB0000696 1128 1128 Processed 01/04/2023 0415712325 SONIA PUNJAB & SIND BANK(607087)
17 SRIHARGOBIND PUR PB-01-013-026-001/20
(NURPUR) 		2601013000NRG23110320230222561 12/03/2023 Mohinderpall 2601013WL025897 Mohinderpall 00349 PSIB0000696 282 282 Processed 31/03/2023 0415712272 MAHINDER SINGH S/O BABU RAM PUNJAB GRAMIN BANK(607138)
18 SRIHARGOBIND PUR PB-01-013-026-001/32
(NURPUR) 		2601013000NRG23110320230222562 12/03/2023 Najir Masih 2601013WL025897 Najir Masih 00349 PSIB0000696 282 282 Rejected 03/04/2023 N0323011F32C9 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 SRIHARGOBIND PUR PB-01-013-026-001/32
(NURPUR) 		2601013000NRG23120320230222634 12/03/2023 Najir Masih 2601013WL025911 Najir Masih 00349 PSIB0000696 846 846 Rejected 03/04/2023 N0323011F32CA Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 SRIHARGOBIND PUR PB-01-013-026-001/48
(NURPUR) 		2601013000NRG23120320230222635 12/03/2023 Mangat masih 2601013WL025911 Mangat masih 00349 PSIB0000696 1974 1974 Processed 01/04/2023 0415712328 MANGTA MASIH PUNJAB & SIND BANK(607087)
21 SRIHARGOBIND PUR PB-01-013-026-001/7
(NURPUR) 		2601013000NRG23120320230222636 12/03/2023 Gurpal masih 2601013WL025911 Gurpal masih 00349 PSIB0000696 2256 2256 Processed 01/04/2023 0415712271 GURPAL MASIH PUNJAB & SIND BANK(607087)
SubTotal 9306 9306
22 SRIHARGOBIND PUR PB-01-013-026-001/110
(NURPUR) 		2601013000NRG23120320230222627 12/03/2023 Shingara masih 2601013WL025911 Shingara masih 00352 PUNB0PGB003 2538 2538 Processed 01/04/2023 0415712315 SHINGARA MASIH SO MUKHTAR MASIH PUNJAB NATIONAL BANK(508568)
23 SRIHARGOBIND PUR PB-01-013-026-001/110
(NURPUR) 		2601013000NRG23110320230222558 12/03/2023 Shingara masih 2601013WL025897 Shingara masih 00352 PUNB0PGB003 282 282 Processed 01/04/2023 0415712314 SHINGARA MASIH SO MUKHTAR MASIH PUNJAB NATIONAL BANK(508568)
24 SRIHARGOBIND PUR PB-01-013-026-001/121
(NURPUR) 		2601013000NRG23120320230222629 12/03/2023 gurnam singh 2601013WL025911 gurnam singh 00352 PUNB0PGB003 846 846 Processed 31/03/2023 0415712312 GURNAM SINGH S/O CHANAN SINGH PUNJAB GRAMIN BANK(607138)
25 SRIHARGOBIND PUR PB-01-013-035-001/283
(BHATTI WAL) 		2601013000NRG23120320230222602 12/03/2023 RAJESH KUMAR 2601013WL025909 RAJESH KUMAR 00352 PUNB0PGB003 1692 1692 Processed 01/04/2023 0415712298 RAJESH KUMAR PUNJAB & SIND BANK(607087)
26 SRIHARGOBIND PUR PB-01-013-055-001/47
(TALWANDI BHINDER) 		2601013000NRG23120320230222594 12/03/2023 Balwinder 2601013WL025908 Balwinder 00352 PUNB0PGB003 564 564 Processed 31/03/2023 0415712302 BALJINDER KAUR PUNJAB GRAMIN BANK(607138)
27 SRIHARGOBIND PUR PB-01-013-061-001/162
(BHAMBOI) 		2601013000NRG23110320230222556 12/03/2023 kulwinder singh 2601013WL025896 kulwinder singh 00352 PUNB0PGB003 2538 2538 Processed 01/04/2023 0415712299 DAVINDER SINGH S/O BAWA SINGH PUNJAB & SIND BANK(607087)
28 SRIHARGOBIND PUR PB-01-013-061-001/198
(BHAMBOI) 		2601013000NRG23120320230222584 12/03/2023 Kabal singh 2601013WL025902 Kabal singh 00352 PUNB0PGB003 1128 1128 Processed 01/04/2023 0415712310 HARJINDER KAUR WO KABAL SINGH 7042 UNION BANK OF INDIA(508500)
29 SRIHARGOBIND PUR PB-01-013-061-001/202
(BHAMBOI) 		2601013000NRG23120320230222585 12/03/2023 Paramjit singh 2601013WL025903 Paramjit singh 00352 PUNB0PGB003 846 846 Processed 01/04/2023 0415712311 KAWALJIT WO PARAMJIT SINGH UNION BANK OF INDIA(508500)
30 SRIHARGOBIND PUR PB-01-013-084-001/48
(GILL BOB) 		2601013000NRG23120320230222592 12/03/2023 manjit kaur 2601013WL025907 manjit kaur 00352 PUNB0PGB003 1692 1692 Processed 31/03/2023 0415712313 MANJEET KAUR PUNJAB GRAMIN BANK(607138)
31 SRIHARGOBIND PUR PB-01-013-090-001/1
(GANDEKE) 		2601013000NRG23120320230222605 12/03/2023 Jagtar Singh 2601013WL025910 Jagtar Singh 00352 PUNB0PGB003 564 564 Processed 31/03/2023 0415712318 JAGTAR SINGH S/O SADHA SINGH PUNJAB GRAMIN BANK(607138)
32 SRIHARGOBIND PUR PB-01-013-090-001/1
(GANDEKE) 		2601013000NRG23120320230222604 12/03/2023 Jagtar Singh 2601013WL025910 Jagtar Singh 00352 PUNB0PGB003 1692 1692 Processed 31/03/2023 0415712317 JAGTAR SINGH S/O SADHA SINGH PUNJAB GRAMIN BANK(607138)
33 SRIHARGOBIND PUR PB-01-013-090-001/12
(GANDEKE) 		2601013000NRG23120320230222606 12/03/2023 Rajwinder Kaur 2601013WL025910 Rajwinder Kaur 00352 PUNB0PGB003 846 846 Processed 31/03/2023 0415712307 RAJWINDER KAUR PUNJAB GRAMIN BANK(607138)
34 SRIHARGOBIND PUR PB-01-013-090-001/18
(GANDEKE) 		2601013000NRG23120320230222607 12/03/2023 Jaswinder kaur 2601013WL025910 Jaswinder kaur 00352 PUNB0PGB003 1692 1692 Processed 31/03/2023 0415712303 JASWINDER KAUR W/O GURDIAL SINGH PUNJAB GRAMIN BANK(607138)
35 SRIHARGOBIND PUR PB-01-013-090-001/25
(GANDEKE) 		2601013000NRG23120320230222612 12/03/2023 Rajwinder Kaur 2601013WL025910 Rajwinder Kaur 00352 PUNB0PGB003 846 846 Processed 31/03/2023 0415712300 RAJWINDER KAUR W/O PAL SINGH PUNJAB GRAMIN BANK(607138)
36 SRIHARGOBIND PUR PB-01-013-090-001/45-A
(GANDEKE) 		2601013000NRG23120320230222615 12/03/2023 Harprit kaur 2601013WL025910 Harprit kaur 00352 PUNB0PGB003 846 846 Processed 31/03/2023 0415712316 HARPREET KAUR D/O HARBHAJAN SINGH PUNJAB GRAMIN BANK(607138)
37 SRIHARGOBIND PUR PB-01-013-090-001/55
(GANDEKE) 		2601013000NRG23120320230222619 12/03/2023 Massa singh 2601013WL025910 Massa singh 00352 PUNB0PGB003 282 282 Processed 31/03/2023 0415712304 MASSA SINGH S/O SAUDAGAR SINGH PUNJAB GRAMIN BANK(607138)
38 SRIHARGOBIND PUR PB-01-013-090-001/74
(GANDEKE) 		2601013000NRG23120320230222621 12/03/2023 Sharanjit kaur 2601013WL025910 Sharanjit kaur 00352 PUNB0PGB003 282 282 Processed 31/03/2023 0415712306 SHARANJIT KAUR W/O AMANDEEP SINGH PUNJAB GRAMIN BANK(607138)
39 SRIHARGOBIND PUR PB-01-013-090-001/74
(GANDEKE) 		2601013000NRG23120320230222620 12/03/2023 Sharanjit kaur 2601013WL025910 Sharanjit kaur 00352 PUNB0PGB003 1128 1128 Processed 31/03/2023 0415712305 SHARANJIT KAUR W/O AMANDEEP SINGH PUNJAB GRAMIN BANK(607138)
40 SRIHARGOBIND PUR PB-01-013-090-001/95
(GANDEKE) 		2601013000NRG23120320230222624 12/03/2023 Baljit kaur 2601013WL025910 Baljit kaur 00352 PUNB0PGB003 564 564 Processed 31/03/2023 0415712301 BALJIT KAUR W/O BALVINDER SINGH PUNJAB GRAMIN BANK(607138)
41 SRIHARGOBIND PUR PB-01-013-090-001/99
(GANDEKE) 		2601013000NRG23120320230222626 12/03/2023 Narinder kaur 2601013WL025910 Narinder kaur 00352 PUNB0PGB003 846 846 Processed 31/03/2023 0415712309 NARINDER KAUR PUNJAB GRAMIN BANK(607138)
42 SRIHARGOBIND PUR PB-01-013-090-001/99
(GANDEKE) 		2601013000NRG23120320230222625 12/03/2023 Narinder kaur 2601013WL025910 Narinder kaur 00352 PUNB0PGB003 1128 1128 Processed 31/03/2023 0415712308 NARINDER KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 22842 22842
43 SRIHARGOBIND PUR PB-01-013-055-001/46
(TALWANDI BHINDER) 		2601013000NRG23120320230222593 12/03/2023 Surjeet Kaur 2601013WL025908 Surjeet Kaur 00354 PUNB0053700 846 846 Processed 01/04/2023 0415712270 SURJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 846 846
44 SRIHARGOBIND PUR PB-01-013-026-001/111
(NURPUR) 		2601013000NRG23120320230222628 12/03/2023 Rupa 2601013WL025911 Rupa 00354 PUNB0084800 1974 1974 Processed 01/04/2023 0415712322 RUPA W/O PRITAM PUNJAB NATIONAL BANK(508568)
45 SRIHARGOBIND PUR PB-01-013-026-001/19
(NURPUR) 		2601013000NRG23110320230222560 12/03/2023 Balwinder Masih 2601013WL025897 Balwinder Masih 00354 PUNB0084800 282 282 Processed 01/04/2023 0415712321 BALWINDER MASIH AND DSSO PUNJAB NATIONAL BANK(508568)
46 SRIHARGOBIND PUR PB-01-013-026-001/27
(NURPUR) 		2601013000NRG23120320230222633 12/03/2023 Heera Masih 2601013WL025911 Heera Masih 00354 PUNB0084800 1974 1974 Processed 01/04/2023 0415712320 HEERA MASIH S/O MUKHTAR MASIH PUNJAB NATIONAL BANK(508568)
47 SRIHARGOBIND PUR PB-01-013-026-001/93
(NURPUR) 		2601013000NRG23110320230222563 12/03/2023 Harjit Masih 2601013WL025897 Harjit Masih 00354 PUNB0084800 282 282 Processed 01/04/2023 0415712274 HARJIT MASIH S/O RULLDU MASIH PUNJAB NATIONAL BANK(508568)
48 SRIHARGOBIND PUR PB-01-013-084-001/40
(GILL BOB) 		2601013000NRG23120320230222590 12/03/2023 sulakhan singh 2601013WL025907 sulakhan singh 00354 PUNB0084800 1128 1128 Processed 01/04/2023 0415712324 SULAKHAN SINGH S/O CHATTAR SINGH PUNJAB NATIONAL BANK(508568)
49 SRIHARGOBIND PUR PB-01-013-084-001/42
(GILL BOB) 		2601013000NRG23120320230222591 12/03/2023 santhok singh 2601013WL025907 santhok singh 00354 PUNB0084800 2256 2256 Processed 01/04/2023 0415712323 SANTOKH SINGH S/O SH MASSA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7896 7896
50 SRIHARGOBIND PUR PB-01-013-061-001/197
(BHAMBOI) 		2601013000NRG23120320230222583 12/03/2023 Daljit singh 2601013WL025901 Daljit singh 00354 PUNB0133000 564 564 Processed 01/04/2023 0415712275 DALJEET SINGH JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
51 SRIHARGOBIND PUR PB-01-013-061-001/205
(BHAMBOI) 		2601013000NRG23120320230222586 12/03/2023 Avtar singh 2601013WL025904 Avtar singh 00354 PUNB0133000 846 846 Processed 31/03/2023 0415712276 AVTAR SINGH S/O AJIT SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1410 1410
52 SRIHARGOBIND PUR PB-01-013-035-001/206
(BHATTI WAL) 		2601013000NRG23120320230222598 12/03/2023 SARANJIT 2601013WL025909 SARANJIT 00354 PUNB0348400 1410 1410 Processed 01/04/2023 0415712288 SHARANJIT KAUR WO HARPINDER SINGH PUNJAB NATIONAL BANK(508568)
53 SRIHARGOBIND PUR PB-01-013-035-001/286
(BHATTI WAL) 		2601013000NRG23120320230222603 12/03/2023 SANJEEV KUMAR 2601013WL025909 SANJEEV KUMAR 00354 PUNB0348400 1410 1410 Processed 01/04/2023 0415712287 SANJIV KUMAR S/O ROSHAN LAL PUNJAB NATIONAL BANK(508568)
54 SRIHARGOBIND PUR PB-01-013-090-001/19
(GANDEKE) 		2601013000NRG23120320230222609 12/03/2023 Sadha Singh 2601013WL025910 Sadha Singh 00354 PUNB0348400 564 564 Processed 01/04/2023 0415712284 SADA SINGH S/O FAUJA SINGH PUNJAB NATIONAL BANK(508568)
55 SRIHARGOBIND PUR PB-01-013-090-001/19
(GANDEKE) 		2601013000NRG23120320230222608 12/03/2023 Sadha Singh 2601013WL025910 Sadha Singh 00354 PUNB0348400 1692 1692 Processed 01/04/2023 0415712283 SADA SINGH S/O FAUJA SINGH PUNJAB NATIONAL BANK(508568)
56 SRIHARGOBIND PUR PB-01-013-090-001/23
(GANDEKE) 		2601013000NRG23120320230222611 12/03/2023 Dilbagh Singh 2601013WL025910 Dilbagh Singh 00354 PUNB0348400 1692 1692 Processed 01/04/2023 0415712286 DILBAG SINGH S/O SAWARN SINGH PUNJAB NATIONAL BANK(508568)
57 SRIHARGOBIND PUR PB-01-013-090-001/23
(GANDEKE) 		2601013000NRG23120320230222610 12/03/2023 Dilbagh Singh 2601013WL025910 Dilbagh Singh 00354 PUNB0348400 846 846 Processed 01/04/2023 0415712285 DILBAG SINGH S/O SAWARN SINGH PUNJAB NATIONAL BANK(508568)
58 SRIHARGOBIND PUR PB-01-013-090-001/4
(GANDEKE) 		2601013000NRG23120320230222614 12/03/2023 Jasbir Kaur 2601013WL025910 Jasbir Kaur 00354 PUNB0348400 1128 1128 Processed 01/04/2023 0415712282 JASBIR KAUR WO JOGA SINGH PUNJAB NATIONAL BANK(508568)
59 SRIHARGOBIND PUR PB-01-013-090-001/50
(GANDEKE) 		2601013000NRG23120320230222617 12/03/2023 Harjit singh 2601013WL025910 Harjit singh 00354 PUNB0348400 282 282 Processed 01/04/2023 0415712281 HARJIT SINGH S/O MASSA SINGH PUNJAB NATIONAL BANK(508568)
60 SRIHARGOBIND PUR PB-01-013-090-001/50
(GANDEKE) 		2601013000NRG23120320230222616 12/03/2023 Harjit singh 2601013WL025910 Harjit singh 00354 PUNB0348400 1692 1692 Processed 01/04/2023 0415712280 HARJIT SINGH S/O MASSA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 10716 10716
61 SRIHARGOBIND PUR PB-01-013-084-001/38
(GILL BOB) 		2601013000NRG23120320230222589 12/03/2023 jhirmal singh 2601013WL025907 jhirmal singh 00415 SBIN0011964 2256 2256 Processed 01/04/2023 0415712279 MR JHIRMAL SINGH STATE BANK OF INDIA(508548)
SubTotal 2256 2256
62 SRIHARGOBIND PUR PB-01-013-061-001/160
(BHAMBOI) 		2601013000NRG23120320230222582 12/03/2023 Kuldeep singh 2601013WL025900 Kuldeep singh 00468 UBIN0566691 2256 2256 Processed 01/04/2023 0415712297 KULDIP SINGH SO JAGIR SINGH UNION BANK OF INDIA(508500)
SubTotal 2256 2256
63 SRIHARGOBIND PUR PB-01-013-061-001/162
(BHAMBOI) 		2601013000NRG23110320230222557 12/03/2023 Harjit kaur 2601013WL025896 Harjit kaur 00468 UBIN0931624 2538 2538 Processed 01/04/2023 0415712278 HARJEET KAUR WO DAVINDER SINGH 7042 UNION BANK OF INDIA(508500)
SubTotal 2538 2538
Total 80088 80088

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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_120323APB_FTO_112353 AXIS BANK UTIB0000747 SRI HARGOBINDPUR 2820
2 SRIHARGOBIND PUR PB2601013_120323APB_FTO_112353 Central Bank Of India CBIN0280344 CHOWK MEHTA 5922
3 SRIHARGOBIND PUR PB2601013_120323APB_FTO_112353 Indian Bank IDIB000B696 QUADIAN CHUNGI BATALA BRANCH 2256
4 SRIHARGOBIND PUR PB2601013_120323APB_FTO_112353 Indian Bank IDIB000G563 GHOMAN 7614
5 SRIHARGOBIND PUR PB2601013_120323APB_FTO_112353 Punjab & Sind Bank PSIB0000326 Villa Baju 1410
6 SRIHARGOBIND PUR PB2601013_120323APB_FTO_112353 Punjab & Sind Bank PSIB0000696 Shri Hargobindpur 9306
7 SRIHARGOBIND PUR PB2601013_120323APB_FTO_112353 Punjab Gramin Bank PUNB0PGB003 Shri Hargobindpur,Distt.Gurdaspur 22842
8 SRIHARGOBIND PUR PB2601013_120323APB_FTO_112353 Punjab National Bank PUNB0053700 BUTALA 846
9 SRIHARGOBIND PUR PB2601013_120323APB_FTO_112353 Punjab National Bank PUNB0084800 SRI HARGOBINDPUR 7896
10 SRIHARGOBIND PUR PB2601013_120323APB_FTO_112353 Punjab National Bank PUNB0133000 CHANANKE (UDHO NANGAL) 1410
11 SRIHARGOBIND PUR PB2601013_120323APB_FTO_112353 Punjab National Bank PUNB0348400 GHOMAN 10716
12 SRIHARGOBIND PUR PB2601013_120323APB_FTO_112353 State Bank of India SBIN0011964 SRI HARGOBINDPUR 2256
13 SRIHARGOBIND PUR PB2601013_120323APB_FTO_112353 Union Bank of India UBIN0566691 MEHTA 2256
14 SRIHARGOBIND PUR PB2601013_120323APB_FTO_112353 Union Bank of India UBIN0931624 SAIDMUBARK 2538

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