Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:46:14 AM 
Back  

FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618003_180423FTO_2951
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 SIRHIND PB-18-003-038-001/3
(JHINGRAN) 		2618003000NRG23180420230369028 18/04/2023 Charanjit Kaur 2618003WL0016005 Charanjit Kaur 00032 UTIB0002190 1692 1692 Processed 17/05/2023 1638074815 Charanjit Kaur ()
2 SIRHIND PB-18-003-038-001/3
(JHINGRAN) 		2618003000NRG23180420230369027 18/04/2023 Charanjit Kaur 2618003WL0016005 Charanjit Kaur 00032 UTIB0002190 1692 1692 Processed 17/05/2023 1638074814 Charanjit Kaur ()
3 SIRHIND PB-18-003-038-001/3
(JHINGRAN) 		2618003000NRG23180420230369026 18/04/2023 Charanjit Kaur 2618003WL0016005 Charanjit Kaur 00032 UTIB0002190 1410 1410 Processed 17/05/2023 1638074813 Charanjit Kaur ()
4 SIRHIND PB-18-003-038-001/3
(JHINGRAN) 		2618003000NRG23180420230369025 18/04/2023 Charanjit Kaur 2618003WL0016005 Charanjit Kaur 00032 UTIB0002190 1692 1692 Processed 17/05/2023 1638074812 Charanjit Kaur ()
5 SIRHIND PB-18-003-038-001/3
(JHINGRAN) 		2618003000NRG23180420230369024 18/04/2023 Charanjit Kaur 2618003WL0016005 Charanjit Kaur 00032 UTIB0002190 1692 1692 Processed 17/05/2023 1638074811 Charanjit Kaur ()
6 SIRHIND PB-18-003-038-001/94
(JHINGRAN) 		2618003000NRG23180420230369031 18/04/2023 Satnam Singh 2618003WL0016005 Satnam Singh 00032 UTIB0002190 1692 1692 Processed 17/05/2023 1638074818 Satnam Singh ()
7 SIRHIND PB-18-003-038-001/94
(JHINGRAN) 		2618003000NRG23180420230369030 18/04/2023 Satnam Singh 2618003WL0016005 Satnam Singh 00032 UTIB0002190 1692 1692 Processed 17/05/2023 1638074817 Satnam Singh ()
8 SIRHIND PB-18-003-038-001/94
(JHINGRAN) 		2618003000NRG23180420230369029 18/04/2023 Satnam Singh 2618003WL0016005 Satnam Singh 00032 UTIB0002190 1692 1692 Processed 17/05/2023 1638074816 Satnam Singh ()
SubTotal 13254 13254
9 SIRHIND PB-18-003-049-001/17
(KHAREY) 		2618003000NRG23180420230369039 18/04/2023 Raj Kaur 2618003WL0016009 Raj Kaur 00048 BKID0006585 1128 1128 Processed 17/05/2023 1638074745 Raj Kaur ()
10 SIRHIND PB-18-003-057-001/16
(MANDOUR) 		2618003000NRG23180420230369043 18/04/2023 Paramjit Kaur 2618003WL0016011 Paramjit Kaur 00048 BKID0006585 846 846 Processed 17/05/2023 1638074746 Paramjit Kaur ()
SubTotal 1974 1974
11 SIRHIND PB-18-003-068-001/34
(NALINI) 		2618003000NRG23180420230369067 18/04/2023 Jarnail Singh 2618003WL0016017 Jarnail Singh 00349 PSIB0000454 1692 1692 Processed 17/05/2023 1638074753 Jarnail Singh ()
12 SIRHIND PB-18-003-068-001/34
(NALINI) 		2618003000NRG23180420230369066 18/04/2023 Jarnail Singh 2618003WL0016017 Jarnail Singh 00349 PSIB0000454 1692 1692 Processed 17/05/2023 1638074752 Jarnail Singh ()
13 SIRHIND PB-18-003-079-001/26
(ARAIN MAJRA) 		2618003000NRG23180420230369072 18/04/2023 Amarjit Singh 2618003WL0016019 Amarjit Singh 00349 PSIB0000454 1410 1410 Processed 17/05/2023 1638074748 Amarjit Singh ()
14 SIRHIND PB-18-003-079-001/26
(ARAIN MAJRA) 		2618003000NRG23180420230369071 18/04/2023 Amarjit Singh 2618003WL0016019 Amarjit Singh 00349 PSIB0000454 1410 1410 Processed 17/05/2023 1638074747 Amarjit Singh ()
15 SIRHIND PB-18-003-082-001/136
(RAJINDER NAGAR) 		2618003000NRG23180420230369052 18/04/2023 Tejinder Kaur 2618003WL0016014 Tejinder Kaur 00349 PSIB0000454 1692 1692 Processed 17/05/2023 1638074751 Tejinder Kaur ()
16 SIRHIND PB-18-003-082-001/136
(RAJINDER NAGAR) 		2618003000NRG23180420230369051 18/04/2023 Tejinder Kaur 2618003WL0016014 Tejinder Kaur 00349 PSIB0000454 1692 1692 Processed 17/05/2023 1638074750 Tejinder Kaur ()
17 SIRHIND PB-18-003-082-001/136
(RAJINDER NAGAR) 		2618003000NRG23180420230369050 18/04/2023 Tejinder Kaur 2618003WL0016014 Tejinder Kaur 00349 PSIB0000454 1692 1692 Processed 17/05/2023 1638074749 Tejinder Kaur ()
SubTotal 11280 11280
18 SIRHIND PB-18-003-053-001/3
(MIAN PUR) 		2618003000NRG23180420230369076 18/04/2023 Shinder Kaur 2618003WL0016023 Shinder Kaur 00349 PSIB0021203 282 282 Processed 17/05/2023 1638074759 Shinder Kaur ()
19 SIRHIND PB-18-003-074-001/16
(PANJOLA) 		2618003000NRG23180420230369065 18/04/2023 Sudagar Ali 2618003WL0016016 Sudagar Ali 00349 PSIB0021203 1692 1692 Processed 17/05/2023 1638074757 Sudagar Ali ()
20 SIRHIND PB-18-003-074-001/16
(PANJOLA) 		2618003000NRG23180420230369064 18/04/2023 Sudagar Ali 2618003WL0016016 Sudagar Ali 00349 PSIB0021203 1692 1692 Processed 17/05/2023 1638074756 Sudagar Ali ()
21 SIRHIND PB-18-003-074-001/16
(PANJOLA) 		2618003000NRG23180420230369063 18/04/2023 Sudagar Ali 2618003WL0016016 Sudagar Ali 00349 PSIB0021203 1692 1692 Processed 17/05/2023 1638074755 Sudagar Ali ()
22 SIRHIND PB-18-003-074-001/16
(PANJOLA) 		2618003000NRG23180420230369062 18/04/2023 Sudagar Ali 2618003WL0016016 Sudagar Ali 00349 PSIB0021203 1128 1128 Processed 17/05/2023 1638074754 Sudagar Ali ()
23 SIRHIND PB-18-003-075-001/27
(PANJOLI KHURD) 		2618003000NRG23180420230369077 18/04/2023 SATNAM SINGH 2618003WL0016024 SATNAM SINGH 00349 PSIB0021203 564 564 Processed 17/05/2023 1638074758 SATNAM SINGH ()
SubTotal 7050 7050
24 SIRHIND PB-18-003-050-001/11
(KOTLA SULEMAN) 		2618003000NRG23180420230369042 18/04/2023 BALJEET KAUR 2618003WL0016010 BALJEET KAUR 00352 PUNB0PGB003 1974 1974 Processed 17/05/2023 1638074774 BALJEET KAUR ()
25 SIRHIND PB-18-003-050-001/11
(KOTLA SULEMAN) 		2618003000NRG23180420230369041 18/04/2023 BALJEET KAUR 2618003WL0016010 BALJEET KAUR 00352 PUNB0PGB003 1974 1974 Processed 17/05/2023 1638074773 BALJEET KAUR ()
26 SIRHIND PB-18-003-050-001/11
(KOTLA SULEMAN) 		2618003000NRG23180420230369040 18/04/2023 BALJEET KAUR 2618003WL0016010 BALJEET KAUR 00352 PUNB0PGB003 1974 1974 Processed 17/05/2023 1638074772 BALJEET KAUR ()
27 SIRHIND PB-18-003-072-001/155
(PANDRALI) 		2618003000NRG23180420230369075 18/04/2023 Jaspal Kaur 2618003WL0016022 Jaspal Kaur 00352 PUNB0PGB003 1692 1692 Processed 17/05/2023 1638074771 Jaspal Kaur ()
SubTotal 7614 7614
28 SIRHIND PB-18-003-057-001/19
(MANDOUR) 		2618003000NRG23180420230369046 18/04/2023 Baggu Singh 2618003WL0016011 Baggu Singh 00354 PUNB0042800 1974 1974 Processed 17/05/2023 1638074761 Baggu Singh ()
29 SIRHIND PB-18-003-057-001/19
(MANDOUR) 		2618003000NRG23180420230369045 18/04/2023 Baggu Singh 2618003WL0016011 Baggu Singh 00354 PUNB0042800 282 282 Processed 17/05/2023 1638074760 Baggu Singh ()
30 SIRHIND PB-18-003-057-001/19
(MANDOUR) 		2618003000NRG23180420230369044 18/04/2023 Baggu Singh 2618003WL0016011 Baggu Singh 00354 PUNB0042800 846 846 Processed 17/05/2023 1638074762 Baggu Singh ()
SubTotal 3102 3102
31 SIRHIND PB-18-003-041-001/102
(JALWERI GEHLAN) 		2618003000NRG23180420230369033 18/04/2023 Jasvir Kaur 2618003WL0016006 Jasvir Kaur 00354 PUNB0045310 1692 1692 Processed 17/05/2023 1638074766 Jasvir Kaur ()
32 SIRHIND PB-18-003-041-001/102
(JALWERI GEHLAN) 		2618003000NRG23180420230369032 18/04/2023 Jasvir Kaur 2618003WL0016006 Jasvir Kaur 00354 PUNB0045310 1974 1974 Processed 17/05/2023 1638074765 Jasvir Kaur ()
33 SIRHIND PB-18-003-044-001/7
(KHOJE MAJRA) 		2618003000NRG23180420230369037 18/04/2023 HARJINDER KAUR 2618003WL0016007 HARJINDER KAUR 00354 PUNB0045310 1692 1692 Processed 17/05/2023 1638074764 HARJINDER KAUR ()
34 SIRHIND PB-18-003-044-001/7
(KHOJE MAJRA) 		2618003000NRG23180420230369036 18/04/2023 HARJINDER KAUR 2618003WL0016007 HARJINDER KAUR 00354 PUNB0045310 564 564 Processed 17/05/2023 1638074763 HARJINDER KAUR ()
SubTotal 5922 5922
35 SIRHIND PB-18-003-030-001/84
(DALO MAJRA) 		2618003000NRG23180420230369018 18/04/2023 Reena Devi 2618003WL0016002 Reena Devi 00354 PUNB0128000 1410 1410 Processed 17/05/2023 1638074767 Reena Devi ()
SubTotal 1410 1410
36 SIRHIND PB-18-003-033-001/21
(HARBANSPUR) 		2618003000NRG23180420230369019 18/04/2023 Jaswinder Kaur 2618003WL0016003 Jaswinder Kaur 00354 PUNB0354000 1692 1692 Processed 17/05/2023 1638074770 Jaswinder Kaur ()
37 SIRHIND PB-18-003-044-001/211
(KHOJE MAJRA) 		2618003000NRG23180420230369035 18/04/2023 Paramjeet Kaur 2618003WL0016007 Paramjeet Kaur 00354 PUNB0354000 846 846 Processed 17/05/2023 1638074768 Paramjeet Kaur ()
38 SIRHIND PB-18-003-044-001/211
(KHOJE MAJRA) 		2618003000NRG23180420230369034 18/04/2023 Paramjeet Kaur 2618003WL0016007 Paramjeet Kaur 00354 PUNB0354000 1692 1692 Processed 17/05/2023 1638074769 Paramjeet Kaur ()
SubTotal 4230 4230
39 SIRHIND PB-18-003-078-001/160
(REONA UCHA) 		2618003000NRG23180420230369055 18/04/2023 Seema Rani 2618003WL0016015 Seema Rani 00415 SBIN0005102 564 564 Processed 17/05/2023 1638074782 MRS SEEMA RANI ()
40 SIRHIND PB-18-003-078-001/160
(REONA UCHA) 		2618003000NRG23180420230369054 18/04/2023 Seema Rani 2618003WL0016015 Seema Rani 00415 SBIN0005102 1692 1692 Processed 17/05/2023 1638074780 MRS SEEMA RANI ()
41 SIRHIND PB-18-003-078-001/160
(REONA UCHA) 		2618003000NRG23180420230369053 18/04/2023 Seema Rani 2618003WL0016015 Seema Rani 00415 SBIN0005102 1410 1410 Processed 17/05/2023 1638074781 MRS SEEMA RANI ()
42 SIRHIND PB-18-003-078-001/33
(REONA UCHA) 		2618003000NRG23180420230369058 18/04/2023 Shobha Rani 2618003WL0016015 Shobha Rani 00415 SBIN0005102 1692 1692 Processed 17/05/2023 1638074776 MR PREM CHAND ()
43 SIRHIND PB-18-003-078-001/33
(REONA UCHA) 		2618003000NRG23180420230369057 18/04/2023 Shobha Rani 2618003WL0016015 Shobha Rani 00415 SBIN0005102 1410 1410 Processed 17/05/2023 1638074775 MR PREM CHAND ()
44 SIRHIND PB-18-003-078-001/35
(REONA UCHA) 		2618003000NRG23180420230369061 18/04/2023 Reena Devi 2618003WL0016015 Reena Devi 00415 SBIN0005102 1692 1692 Processed 17/05/2023 1638074779 MRS REENA DEVI ()
45 SIRHIND PB-18-003-078-001/35
(REONA UCHA) 		2618003000NRG23180420230369060 18/04/2023 Reena Devi 2618003WL0016015 Reena Devi 00415 SBIN0005102 846 846 Processed 17/05/2023 1638074778 MRS REENA DEVI ()
46 SIRHIND PB-18-003-078-001/35
(REONA UCHA) 		2618003000NRG23180420230369059 18/04/2023 Reena Devi 2618003WL0016015 Reena Devi 00415 SBIN0005102 1692 1692 Processed 17/05/2023 1638074777 MRS REENA DEVI ()
SubTotal 10998 10998
47 SIRHIND PB-18-003-001-001/40
(ADAMPUR) 		2618003000NRG23180420230369006 18/04/2023 Jaswinder Kaur 2618003WL0015997 Jaswinder Kaur 00415 SBIN0050087 1410 1410 Processed 17/05/2023 1638074783 MRS JASWINDER KAUR ()
48 SIRHIND PB-18-003-092-001/37
(SAID PURA) 		2618003000NRG23180420230369049 18/04/2023 Gurmeet kaur 2618003WL0016013 Gurmeet kaur 00415 SBIN0050087 846 846 Processed 17/05/2023 1638074785 MRS GURMIT KAUR ()
49 SIRHIND PB-18-003-092-001/37
(SAID PURA) 		2618003000NRG23180420230369048 18/04/2023 Gurmeet kaur 2618003WL0016013 Gurmeet kaur 00415 SBIN0050087 1410 1410 Processed 17/05/2023 1638074784 MRS GURMIT KAUR ()
SubTotal 3666 3666
50 SIRHIND PB-18-003-034-001/28
(HALOTALI) 		2618003000NRG23180420230369021 18/04/2023 Bhinder Kaur 2618003WL0016004 Bhinder Kaur 00415 SBIN0050137 1692 1692 Processed 17/05/2023 1638074786 MRS BHINDER KAUR ()
51 SIRHIND PB-18-003-034-001/28
(HALOTALI) 		2618003000NRG23180420230369020 18/04/2023 Bhinder Kaur 2618003WL0016004 Bhinder Kaur 00415 SBIN0050137 1410 1410 Processed 17/05/2023 1638074787 MRS BHINDER KAUR ()
SubTotal 3102 3102
52 SIRHIND PB-18-003-011-001/18
(BALPUR) 		2618003000NRG23180420230369009 18/04/2023 Ranjit Kaur 2618003WL0015998 Ranjit Kaur 00415 SBIN0050402 1692 1692 Processed 17/05/2023 1638074795 MR RANJIT KAUR ()
53 SIRHIND PB-18-003-011-001/18
(BALPUR) 		2618003000NRG23180420230369008 18/04/2023 Ranjit Kaur 2618003WL0015998 Ranjit Kaur 00415 SBIN0050402 1692 1692 Processed 17/05/2023 1638074796 MR RANJIT KAUR ()
54 SIRHIND PB-18-003-011-001/18
(BALPUR) 		2618003000NRG23180420230369007 18/04/2023 Ranjit Kaur 2618003WL0015998 Ranjit Kaur 00415 SBIN0050402 1692 1692 Processed 17/05/2023 1638074794 MR RANJIT KAUR ()
55 SIRHIND PB-18-003-011-001/222
(BALPUR) 		2618003000NRG23180420230369011 18/04/2023 Kuldeep Kaur 2618003WL0015998 Kuldeep Kaur 00415 SBIN0050402 1974 1974 Processed 17/05/2023 1638074803 MRS KULDEEP KAUR WO GURTEJ SINGH ()
56 SIRHIND PB-18-003-011-001/222
(BALPUR) 		2618003000NRG23180420230369010 18/04/2023 Kuldeep Kaur 2618003WL0015998 Kuldeep Kaur 00415 SBIN0050402 1692 1692 Processed 17/05/2023 1638074802 MRS KULDEEP KAUR WO GURTEJ SINGH ()
57 SIRHIND PB-18-003-018-001/6
(BULEVAS MUKANDPURA) 		2618003000NRG23180420230369012 18/04/2023 sarabjit Kaur 2618003WL0015999 sarabjit Kaur 00415 SBIN0050402 1692 1692 Processed 17/05/2023 1638074801 MRS SARBJEET KAUR ()
58 SIRHIND PB-18-003-025-001/55
(CHANNO) 		2618003000NRG23180420230369014 18/04/2023 SAJAN SINGH 2618003WL0016000 SAJAN SINGH 00415 SBIN0050402 1410 1410 Processed 17/05/2023 1638074793 MR SAJAN SINGH ()
59 SIRHIND PB-18-003-025-001/55
(CHANNO) 		2618003000NRG23180420230369013 18/04/2023 SAJAN SINGH 2618003WL0016000 SAJAN SINGH 00415 SBIN0050402 1128 1128 Processed 17/05/2023 1638074792 MR SAJAN SINGH ()
60 SIRHIND PB-18-003-026-001/45
(CHHALERI KALAN) 		2618003000NRG23180420230369017 18/04/2023 Sajjan Kaur 2618003WL0016001 Sajjan Kaur 00415 SBIN0050402 1128 1128 Processed 17/05/2023 1638074800 MRS SAJAN KAUR ()
61 SIRHIND PB-18-003-026-001/45
(CHHALERI KALAN) 		2618003000NRG23180420230369016 18/04/2023 Sajjan Kaur 2618003WL0016001 Sajjan Kaur 00415 SBIN0050402 1692 1692 Processed 17/05/2023 1638074799 MRS SAJAN KAUR ()
62 SIRHIND PB-18-003-026-001/45
(CHHALERI KALAN) 		2618003000NRG23180420230369015 18/04/2023 Sajjan Kaur 2618003WL0016001 Sajjan Kaur 00415 SBIN0050402 846 846 Processed 17/05/2023 1638074798 MRS SAJAN KAUR ()
63 SIRHIND PB-18-003-034-001/54
(HALOTALI) 		2618003000NRG23180420230369023 18/04/2023 Piari 2618003WL0016004 Piari 00415 SBIN0050402 1692 1692 Processed 17/05/2023 1638074788 MRS PIARI PIARI ()
64 SIRHIND PB-18-003-034-001/54
(HALOTALI) 		2618003000NRG23180420230369022 18/04/2023 Piari 2618003WL0016004 Piari 00415 SBIN0050402 564 564 Processed 17/05/2023 1638074789 MRS PIARI PIARI ()
65 SIRHIND PB-18-003-048-001/132
(KOTLA JATAN) 		2618003000NRG23180420230369038 18/04/2023 Kuldeep Kaur 2618003WL0016008 Kuldeep Kaur 00415 SBIN0050402 282 282 Processed 17/05/2023 1638074791 MRS KULDEEP KAUR WO KARAM SINGH ()
66 SIRHIND PB-18-003-059-001/304
(MULEPUR) 		2618003000NRG23180420230369073 18/04/2023 Mandeep Kumar 2618003WL0016020 Mandeep Kumar 00415 SBIN0050402 564 564 Processed 17/05/2023 1638074790 MR MANDEEP KUMAR ()
67 SIRHIND PB-18-003-070-001/127
(NARIANGARH CHHANA) 		2618003000NRG23180420230369074 18/04/2023 Shakuntla 2618003WL0016021 Shakuntla 00415 SBIN0050402 1410 1410 Processed 17/05/2023 1638074797 MRS SHAKUNTLA ()
SubTotal 21150 21150
68 SIRHIND PB-18-003-001-001/17
(ADAMPUR) 		2618003000NRG23180420230369004 18/04/2023 Sawarn Singh 2618003WL0015997 Sawarn Singh 00415 SBIN0050966 1692 1692 Processed 17/05/2023 1638074804 MR SWARN SINGH ()
69 SIRHIND PB-18-003-064-001/15
(MADHO PUR) 		2618003000NRG23180420230369070 18/04/2023 Ram Chand 2618003WL0016018 Ram Chand 00415 SBIN0050966 1692 1692 Processed 17/05/2023 1638074807 MR RAM CHAND ()
70 SIRHIND PB-18-003-064-001/15
(MADHO PUR) 		2618003000NRG23180420230369069 18/04/2023 Ram Chand 2618003WL0016018 Ram Chand 00415 SBIN0050966 1692 1692 Processed 17/05/2023 1638074806 MR RAM CHAND ()
71 SIRHIND PB-18-003-064-001/15
(MADHO PUR) 		2618003000NRG23180420230369068 18/04/2023 Ram Chand 2618003WL0016018 Ram Chand 00415 SBIN0050966 846 846 Processed 17/05/2023 1638074805 MR RAM CHAND ()
SubTotal 5922 5922
72 SIRHIND PB-18-003-078-001/210
(REONA UCHA) 		2618003000NRG23180420230369056 18/04/2023 HARJEET KAUR 2618003WL0016015 HARJEET KAUR 00415 SBIN0051388 1692 1692 Processed 17/05/2023 1638074808 MRS HARJEET KAUR ()
SubTotal 1692 1692
73 SIRHIND PB-18-003-093-001/48
(SONDA) 		2618003000NRG23180420230369047 18/04/2023 MEWA SINGH 2618003WL0016012 MEWA SINGH 00415 SBIN0051510 1410 1410 Processed 17/05/2023 1638074809 MR MEWA SINGH ()
SubTotal 1410 1410
74 SIRHIND PB-18-003-001-001/2
(ADAMPUR) 		2618003000NRG23180420230369005 18/04/2023 Nirmala 2618003WL0015997 Nirmala 00468 UBIN0560405 282 282 Processed 17/05/2023 1638074810 Nirmala ()
SubTotal 282 282
Total 104058 104058

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRHIND PB2618003_180423FTO_2951 AXIS BANK UTIB0002190 Nandpur Kesho 13254
2 SIRHIND PB2618003_180423FTO_2951 Bank of India BKID0006585 FATEHGARH SAHIB 1974
3 SIRHIND PB2618003_180423FTO_2951 Punjab & Sind Bank PSIB0000454 Kharoura 11280
4 SIRHIND PB2618003_180423FTO_2951 Punjab & Sind Bank PSIB0021203 Panjoli Kalan 7050
5 SIRHIND PB2618003_180423FTO_2951 Punjab Gramin Bank PUNB0PGB003 Badhacuhhi Kalan 1692
6 SIRHIND PB2618003_180423FTO_2951 Punjab Gramin Bank PUNB0PGB003 Pirjain 5922
7 SIRHIND PB2618003_180423FTO_2951 Punjab National Bank PUNB0042800 SIRHIND MANDI 3102
8 SIRHIND PB2618003_180423FTO_2951 Punjab National Bank PUNB0045310 Sirhind 5922
9 SIRHIND PB2618003_180423FTO_2951 Punjab National Bank PUNB0128000 BASANT PURA 1410
10 SIRHIND PB2618003_180423FTO_2951 Punjab National Bank PUNB0354000 RAILWAY ROAD 4230
11 SIRHIND PB2618003_180423FTO_2951 State Bank of India SBIN0005102 SIRHIND 10998
12 SIRHIND PB2618003_180423FTO_2951 State Bank of India SBIN0050087 SIRHIND MANDI 3666
13 SIRHIND PB2618003_180423FTO_2951 State Bank of India SBIN0050137 CHANARTHAL KALAN 3102
14 SIRHIND PB2618003_180423FTO_2951 State Bank of India SBIN0050402 JAKHWALI 21150
15 SIRHIND PB2618003_180423FTO_2951 State Bank of India SBIN0050966 SIRHIND G.T.ROAD 5922
16 SIRHIND PB2618003_180423FTO_2951 State Bank of India SBIN0051388 MUNDI KHARAR 1692
17 SIRHIND PB2618003_180423FTO_2951 State Bank of India SBIN0051510 SOUNDHA 1410
18 SIRHIND PB2618003_180423FTO_2951 Union Bank of India UBIN0560405 FATEH GARH SAHIB 282

Download In Excel