Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:11:04 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618003_150323APB_FTO_113456
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-18-003-007-001/18
(BIBIPUR) 		2618003000NRG23140320230355788 15/03/2023 Paramjit Kaur 2618003WL015277 Paramjit Kaur 00048 BKID0006585 1692 1692 Processed 03/04/2023 0494635578 PARAMJIT KAUR W/O SOM PARKASH PUNJAB & SIND BANK(607087)
2 SIRHIND PB-18-003-007-001/92
(BIBIPUR) 		2618003000NRG23140320230355854 15/03/2023 Pallo 2618003WL015277 Pallo 00048 BKID0006585 846 846 Processed 03/04/2023 0494635579 PALLO DO DHARAMPAL UNION BANK OF INDIA(508500)
3 SIRHIND PB-18-003-007-001/92
(BIBIPUR) 		2618003000NRG23140320230355855 15/03/2023 Pallo 2618003WL015277 Pallo 00048 BKID0006585 1692 1692 Processed 03/04/2023 0494635596 PALLO DO DHARAMPAL UNION BANK OF INDIA(508500)
4 SIRHIND PB-18-003-007-001/99
(BIBIPUR) 		2618003000NRG23140320230355856 15/03/2023 Satnam Singh 2618003WL015277 Satnam Singh 00048 BKID0006585 1692 1692 Processed 03/04/2023 0494635577 SATNAM SINGH SO GULZAR SINGH BANK OF INDIA(508505)
SubTotal 5922 5922
5 SIRHIND PB-18-003-007-001/101
(BIBIPUR) 		2618003000NRG23140320230355777 15/03/2023 Simranjeet Kaur 2618003WL015277 Simranjeet Kaur 00114 UTIB0SFGH01 1692 1692 Processed 03/04/2023 0494635590 SIMRANJEET KAUR W/O AMRIK SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
6 SIRHIND PB-18-003-007-001/101
(BIBIPUR) 		2618003000NRG23140320230355778 15/03/2023 Simranjeet Kaur 2618003WL015277 Simranjeet Kaur 00114 UTIB0SFGH01 1692 1692 Processed 03/04/2023 0494635589 SIMRANJEET KAUR W/O AMRIK SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
7 SIRHIND PB-18-003-007-001/73
(BIBIPUR) 		2618003000NRG23140320230355845 15/03/2023 Paramjit Kaur 2618003WL015277 Paramjit Kaur 00114 UTIB0SFGH01 1692 1692 Processed 03/04/2023 0494635588 VANSH PUNJAB & SIND BANK(607087)
8 SIRHIND PB-18-003-007-001/73
(BIBIPUR) 		2618003000NRG23140320230355846 15/03/2023 Paramjit Kaur 2618003WL015277 Paramjit Kaur 00114 UTIB0SFGH01 1692 1692 Processed 03/04/2023 0494635538 VANSH PUNJAB & SIND BANK(607087)
SubTotal 6768 6768
9 SIRHIND PB-18-003-007-001/17
(BIBIPUR) 		2618003000NRG23140320230355786 15/03/2023 Kanto Devi 2618003WL015277 Kanto Devi 00349 PSIB0000454 846 846 Processed 03/04/2023 0494635533 KANTO DEVI PUNJAB & SIND BANK(607087)
10 SIRHIND PB-18-003-007-001/17
(BIBIPUR) 		2618003000NRG23140320230355787 15/03/2023 Kanto Devi 2618003WL015277 Kanto Devi 00349 PSIB0000454 1692 1692 Processed 03/04/2023 0494635534 KANTO DEVI PUNJAB & SIND BANK(607087)
11 SIRHIND PB-18-003-007-001/22
(BIBIPUR) 		2618003000NRG23140320230355791 15/03/2023 Manjit Kaur 2618003WL015277 Manjit Kaur 00349 PSIB0000454 1692 1692 Processed 03/04/2023 0494635594 MANJEET KAUR PUNJAB & SIND BANK(607087)
12 SIRHIND PB-18-003-007-001/22
(BIBIPUR) 		2618003000NRG23140320230355792 15/03/2023 Manjit Kaur 2618003WL015277 Manjit Kaur 00349 PSIB0000454 1692 1692 Processed 03/04/2023 0494635593 MANJEET KAUR PUNJAB & SIND BANK(607087)
13 SIRHIND PB-18-003-007-001/23
(BIBIPUR) 		2618003000NRG23140320230355793 15/03/2023 Sano Devi 2618003WL015277 Sano Devi 00349 PSIB0000454 1692 1692 Processed 03/04/2023 0494635529 SANO DEVI WO INDER RAM PUNJAB & SIND BANK(607087)
14 SIRHIND PB-18-003-007-001/23
(BIBIPUR) 		2618003000NRG23140320230355794 15/03/2023 Sano Devi 2618003WL015277 Sano Devi 00349 PSIB0000454 846 846 Processed 03/04/2023 0494635530 SANO DEVI WO INDER RAM PUNJAB & SIND BANK(607087)
15 SIRHIND PB-18-003-007-001/24
(BIBIPUR) 		2618003000NRG23140320230355795 15/03/2023 Paramjit Kaur 2618003WL015277 Paramjit Kaur 00349 PSIB0000454 1692 1692 Processed 03/04/2023 0494635535 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
16 SIRHIND PB-18-003-007-001/24
(BIBIPUR) 		2618003000NRG23140320230355796 15/03/2023 Paramjit Kaur 2618003WL015277 Paramjit Kaur 00349 PSIB0000454 1692 1692 Processed 03/04/2023 0494635536 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
17 SIRHIND PB-18-003-007-001/29
(BIBIPUR) 		2618003000NRG23140320230355797 15/03/2023 Harman 2618003WL015277 Harman 00349 PSIB0000454 1692 1692 Processed 03/04/2023 0494635592 HARMAN PUNJAB & SIND BANK(607087)
18 SIRHIND PB-18-003-007-001/29
(BIBIPUR) 		2618003000NRG23140320230355798 15/03/2023 Harman 2618003WL015277 Harman 00349 PSIB0000454 846 846 Processed 03/04/2023 0494635591 HARMAN PUNJAB & SIND BANK(607087)
19 SIRHIND PB-18-003-007-001/44
(BIBIPUR) 		2618003000NRG23140320230355820 15/03/2023 Paramjit Kaur 2618003WL015277 Paramjit Kaur 00349 PSIB0000454 1128 1128 Processed 03/04/2023 0494635527 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
20 SIRHIND PB-18-003-007-001/44
(BIBIPUR) 		2618003000NRG23140320230355821 15/03/2023 Paramjit Kaur 2618003WL015277 Paramjit Kaur 00349 PSIB0000454 1692 1692 Processed 03/04/2023 0494635528 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
21 SIRHIND PB-18-003-007-001/64
(BIBIPUR) 		2618003000NRG23140320230355836 15/03/2023 SEEMA DEVI 2618003WL015277 SEEMA DEVI 00349 PSIB0000454 1128 1128 Processed 03/04/2023 0494635537 SEEMA DEVI W O SATPAL SINGH PUNJAB & SIND BANK(607087)
22 SIRHIND PB-18-003-007-001/64
(BIBIPUR) 		2618003000NRG23140320230355837 15/03/2023 SEEMA DEVI 2618003WL015277 SEEMA DEVI 00349 PSIB0000454 1692 1692 Processed 03/04/2023 0494635595 SEEMA DEVI W O SATPAL SINGH PUNJAB & SIND BANK(607087)
23 SIRHIND PB-18-003-007-001/77
(BIBIPUR) 		2618003000NRG23140320230355847 15/03/2023 Surjeet Kaur 2618003WL015277 Surjeet Kaur 00349 PSIB0000454 1410 1410 Processed 03/04/2023 0494635531 SURJEET KAUR W/O HARI DAS PUNJAB & SIND BANK(607087)
24 SIRHIND PB-18-003-007-001/77
(BIBIPUR) 		2618003000NRG23140320230355848 15/03/2023 Surjeet Kaur 2618003WL015277 Surjeet Kaur 00349 PSIB0000454 1410 1410 Processed 03/04/2023 0494635532 SURJEET KAUR W/O HARI DAS PUNJAB & SIND BANK(607087)
SubTotal 22842 22842
25 SIRHIND PB-18-003-007-001/1
(BIBIPUR) 		2618003000NRG23140320230355776 15/03/2023 Karishna Devi 2618003WL015277 Karishna Devi 00415 SBIN0050137 1692 1692 Processed 03/04/2023 0494635557 KRISHNA DEVI PUNJAB & SIND BANK(607087)
26 SIRHIND PB-18-003-007-001/11
(BIBIPUR) 		2618003000NRG23140320230355779 15/03/2023 Balbir Kaur 2618003WL015277 Balbir Kaur 00415 SBIN0050137 1692 1692 Processed 03/04/2023 0494635551 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
27 SIRHIND PB-18-003-007-001/11
(BIBIPUR) 		2618003000NRG23140320230355780 15/03/2023 Balbir Kaur 2618003WL015277 Balbir Kaur 00415 SBIN0050137 1692 1692 Processed 03/04/2023 0494635552 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
28 SIRHIND PB-18-003-007-001/14
(BIBIPUR) 		2618003000NRG23140320230355781 15/03/2023 Pinki 2618003WL015277 Pinki 00415 SBIN0050137 1692 1692 Processed 03/04/2023 0494635562 PINKY WO JAGTAR SINGH PUNJAB & SIND BANK(607087)
29 SIRHIND PB-18-003-007-001/15
(BIBIPUR) 		2618003000NRG23140320230355782 15/03/2023 Paramjit Kaur 2618003WL015277 Paramjit Kaur 00415 SBIN0050137 1692 1692 Processed 03/04/2023 0494635541 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
30 SIRHIND PB-18-003-007-001/15
(BIBIPUR) 		2618003000NRG23140320230355783 15/03/2023 Paramjit Kaur 2618003WL015277 Paramjit Kaur 00415 SBIN0050137 1692 1692 Processed 03/04/2023 0494635542 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
31 SIRHIND PB-18-003-007-001/16
(BIBIPUR) 		2618003000NRG23140320230355784 15/03/2023 Jero Des 2618003WL015277 Jero Des 00415 SBIN0050137 1692 1692 Processed 03/04/2023 0494635539 MRS JIRO DEVI STATE BANK OF INDIA(508548)
32 SIRHIND PB-18-003-007-001/16
(BIBIPUR) 		2618003000NRG23140320230355785 15/03/2023 Jero Des 2618003WL015277 Jero Des 00415 SBIN0050137 1692 1692 Processed 03/04/2023 0494635540 MRS JIRO DEVI STATE BANK OF INDIA(508548)
33 SIRHIND PB-18-003-007-001/19
(BIBIPUR) 		2618003000NRG23140320230355789 15/03/2023 Jyoti Devi 2618003WL015277 Jyoti Devi 00415 SBIN0050137 1410 1410 Processed 03/04/2023 0494635555 JYOTI DEVI W/O SUKHWINDER RAM THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
34 SIRHIND PB-18-003-007-001/19
(BIBIPUR) 		2618003000NRG23140320230355790 15/03/2023 Jyoti Devi 2618003WL015277 Jyoti Devi 00415 SBIN0050137 1410 1410 Processed 03/04/2023 0494635556 JYOTI DEVI W/O SUKHWINDER RAM THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
35 SIRHIND PB-18-003-007-001/32
(BIBIPUR) 		2618003000NRG23140320230355799 15/03/2023 Ganga Devi 2618003WL015277 Ganga Devi 00415 SBIN0050137 1692 1692 Processed 03/04/2023 0494635565 Saroj Devi PUNJAB & SIND BANK(607087)
36 SIRHIND PB-18-003-007-001/32
(BIBIPUR) 		2618003000NRG23140320230355800 15/03/2023 Ganga Devi 2618003WL015277 Ganga Devi 00415 SBIN0050137 1692 1692 Processed 03/04/2023 0494635566 Saroj Devi PUNJAB & SIND BANK(607087)
37 SIRHIND PB-18-003-007-001/34
(BIBIPUR) 		2618003000NRG23140320230355802 15/03/2023 Sona Devi 2618003WL015277 Sona Devi 00415 SBIN0050137 1692 1692 Processed 03/04/2023 0494635580 SONA DEVI W/O TINKU RAM PUNJAB & SIND BANK(607087)
38 SIRHIND PB-18-003-007-001/34
(BIBIPUR) 		2618003000NRG23140320230355803 15/03/2023 Sona Devi 2618003WL015277 Sona Devi 00415 SBIN0050137 1410 1410 Processed 03/04/2023 0494635548 SONA DEVI W/O TINKU RAM PUNJAB & SIND BANK(607087)
39 SIRHIND PB-18-003-007-001/35
(BIBIPUR) 		2618003000NRG23140320230355804 15/03/2023 Rekha Rani 2618003WL015277 Rekha Rani 00415 SBIN0050137 1692 1692 Processed 03/04/2023 0494635558 REKHA DEVI W/O JASVIR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
40 SIRHIND PB-18-003-007-001/35
(BIBIPUR) 		2618003000NRG23140320230355805 15/03/2023 Rekha Rani 2618003WL015277 Rekha Rani 00415 SBIN0050137 1692 1692 Processed 03/04/2023 0494635559 REKHA DEVI W/O JASVIR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
41 SIRHIND PB-18-003-007-001/36
(BIBIPUR) 		2618003000NRG23140320230355806 15/03/2023 Mahinder Ram 2618003WL015277 Mahinder Ram 00415 SBIN0050137 1692 1692 Processed 03/04/2023 0494635560 MR MAHINDER RAM STATE BANK OF INDIA(508548)
42 SIRHIND PB-18-003-007-001/36
(BIBIPUR) 		2618003000NRG23140320230355807 15/03/2023 Mahinder Ram 2618003WL015277 Mahinder Ram 00415 SBIN0050137 1692 1692 Processed 03/04/2023 0494635561 MR MAHINDER RAM STATE BANK OF INDIA(508548)
43 SIRHIND PB-18-003-007-001/38
(BIBIPUR) 		2618003000NRG23140320230355808 15/03/2023 Soma Devi 2618003WL015277 Soma Devi 00415 SBIN0050137 846 846 Processed 03/04/2023 0494635545 SOMA DEVI W O KALA RAM PUNJAB & SIND BANK(607087)
44 SIRHIND PB-18-003-007-001/38
(BIBIPUR) 		2618003000NRG23140320230355809 15/03/2023 Soma Devi 2618003WL015277 Soma Devi 00415 SBIN0050137 1128 1128 Processed 03/04/2023 0494635546 SOMA DEVI W O KALA RAM PUNJAB & SIND BANK(607087)
45 SIRHIND PB-18-003-007-001/39
(BIBIPUR) 		2618003000NRG23140320230355810 15/03/2023 Kamlesh Kaur 2618003WL015277 Kamlesh Kaur 00415 SBIN0050137 1692 1692 Processed 03/04/2023 0494635563 KAMLESH KAUR PUNJAB & SIND BANK(607087)
46 SIRHIND PB-18-003-007-001/39
(BIBIPUR) 		2618003000NRG23140320230355811 15/03/2023 Kamlesh Kaur 2618003WL015277 Kamlesh Kaur 00415 SBIN0050137 1692 1692 Processed 03/04/2023 0494635564 KAMLESH KAUR PUNJAB & SIND BANK(607087)
47 SIRHIND PB-18-003-007-001/40
(BIBIPUR) 		2618003000NRG23140320230355812 15/03/2023 Nirmal Kaur 2618003WL015277 Nirmal Kaur 00415 SBIN0050137 1410 1410 Processed 03/04/2023 0494635567 NIRMAL KAUR W/O GULZAR SINGH PUNJAB & SIND BANK(607087)
48 SIRHIND PB-18-003-007-001/40
(BIBIPUR) 		2618003000NRG23140320230355813 15/03/2023 Nirmal Kaur 2618003WL015277 Nirmal Kaur 00415 SBIN0050137 1692 1692 Processed 03/04/2023 0494635568 NIRMAL KAUR W/O GULZAR SINGH PUNJAB & SIND BANK(607087)
49 SIRHIND PB-18-003-007-001/43
(BIBIPUR) 		2618003000NRG23140320230355818 15/03/2023 Roshni Devi 2618003WL015277 Roshni Devi 00415 SBIN0050137 1128 1128 Processed 03/04/2023 0494635543 ROSHNI DEVI W/O RAJINDER SINGH PUNJAB & SIND BANK(607087)
50 SIRHIND PB-18-003-007-001/43
(BIBIPUR) 		2618003000NRG23140320230355819 15/03/2023 Roshni Devi 2618003WL015277 Roshni Devi 00415 SBIN0050137 1692 1692 Processed 03/04/2023 0494635544 ROSHNI DEVI W/O RAJINDER SINGH PUNJAB & SIND BANK(607087)
51 SIRHIND PB-18-003-007-001/46
(BIBIPUR) 		2618003000NRG23140320230355822 15/03/2023 Jeeto Devi 2618003WL015277 Jeeto Devi 00415 SBIN0050137 1692 1692 Processed 03/04/2023 0494635549 JITO DEVI W/O TARA RAM PUNJAB & SIND BANK(607087)
52 SIRHIND PB-18-003-007-001/46
(BIBIPUR) 		2618003000NRG23140320230355823 15/03/2023 Jeeto Devi 2618003WL015277 Jeeto Devi 00415 SBIN0050137 1692 1692 Processed 03/04/2023 0494635550 JITO DEVI W/O TARA RAM PUNJAB & SIND BANK(607087)
53 SIRHIND PB-18-003-007-001/47
(BIBIPUR) 		2618003000NRG23140320230355824 15/03/2023 Paramjit Kaur 2618003WL015277 Paramjit Kaur 00415 SBIN0050137 1128 1128 Processed 03/04/2023 0494635569 PARAMJIT KAUR WO JEET RAM BANK OF INDIA(508505)
54 SIRHIND PB-18-003-007-001/47
(BIBIPUR) 		2618003000NRG23140320230355825 15/03/2023 Paramjit Kaur 2618003WL015277 Paramjit Kaur 00415 SBIN0050137 1692 1692 Processed 03/04/2023 0494635570 PARAMJIT KAUR WO JEET RAM BANK OF INDIA(508505)
55 SIRHIND PB-18-003-007-001/49
(BIBIPUR) 		2618003000NRG23140320230355826 15/03/2023 Reena Devi 2618003WL015277 Reena Devi 00415 SBIN0050137 1692 1692 Processed 03/04/2023 0494635586 RINA DEVI WO BALVIR RAM PUNJAB & SIND BANK(607087)
56 SIRHIND PB-18-003-007-001/49
(BIBIPUR) 		2618003000NRG23140320230355827 15/03/2023 Reena Devi 2618003WL015277 Reena Devi 00415 SBIN0050137 1410 1410 Processed 03/04/2023 0494635585 RINA DEVI WO BALVIR RAM PUNJAB & SIND BANK(607087)
57 SIRHIND PB-18-003-007-001/6
(BIBIPUR) 		2618003000NRG23140320230355830 15/03/2023 Kuldip Kaur 2618003WL015277 Kuldip Kaur 00415 SBIN0050137 1692 1692 Processed 03/04/2023 0494635553 KULDEEP KAUR W/O GURMAIL SINGH PUNJAB & SIND BANK(607087)
58 SIRHIND PB-18-003-007-001/6
(BIBIPUR) 		2618003000NRG23140320230355831 15/03/2023 Kuldip Kaur 2618003WL015277 Kuldip Kaur 00415 SBIN0050137 1692 1692 Processed 03/04/2023 0494635554 KULDEEP KAUR W/O GURMAIL SINGH PUNJAB & SIND BANK(607087)
59 SIRHIND PB-18-003-007-001/63
(BIBIPUR) 		2618003000NRG23140320230355834 15/03/2023 Ranjit Kaur 2618003WL015277 Ranjit Kaur 00415 SBIN0050137 1692 1692 Processed 03/04/2023 0494635571 RANJIT KAUR WO RAM LAL BANK OF INDIA(508505)
60 SIRHIND PB-18-003-007-001/63
(BIBIPUR) 		2618003000NRG23140320230355835 15/03/2023 Ranjit Kaur 2618003WL015277 Ranjit Kaur 00415 SBIN0050137 1692 1692 Processed 03/04/2023 0494635572 RANJIT KAUR WO RAM LAL BANK OF INDIA(508505)
61 SIRHIND PB-18-003-007-001/8
(BIBIPUR) 		2618003000NRG23140320230355849 15/03/2023 Neelam Devi 2618003WL015277 Neelam Devi 00415 SBIN0050137 1692 1692 Processed 03/04/2023 0494635547 NEELAM DEVI WO VARINDER SINGH PUNJAB & SIND BANK(607087)
62 SIRHIND PB-18-003-007-001/8
(BIBIPUR) 		2618003000NRG23140320230355850 15/03/2023 Neelam Devi 2618003WL015277 Neelam Devi 00415 SBIN0050137 846 846 Processed 03/04/2023 0494635587 NEELAM DEVI WO VARINDER SINGH PUNJAB & SIND BANK(607087)
63 SIRHIND PB-18-003-007-001/9
(BIBIPUR) 		2618003000NRG23140320230355852 15/03/2023 Preeto Devi 2618003WL015277 Preeto Devi 00415 SBIN0050137 1410 1410 Processed 03/04/2023 0494635582 PARITO WO JIT RAM PUNJAB & SIND BANK(607087)
64 SIRHIND PB-18-003-007-001/9
(BIBIPUR) 		2618003000NRG23140320230355853 15/03/2023 Preeto Devi 2618003WL015277 Preeto Devi 00415 SBIN0050137 1410 1410 Processed 03/04/2023 0494635581 PARITO WO JIT RAM PUNJAB & SIND BANK(607087)
SubTotal 62322 62322
65 SIRHIND PB-18-003-007-001/42
(BIBIPUR) 		2618003000NRG23140320230355816 15/03/2023 Amro Devi 2618003WL015277 Amro Devi 00415 SBIN0050402 1692 1692 Processed 03/04/2023 0494635584 AMRO DEVI WO VEERA RAM PUNJAB & SIND BANK(607087)
66 SIRHIND PB-18-003-007-001/42
(BIBIPUR) 		2618003000NRG23140320230355817 15/03/2023 Amro Devi 2618003WL015277 Amro Devi 00415 SBIN0050402 1410 1410 Processed 03/04/2023 0494635583 AMRO DEVI WO VEERA RAM PUNJAB & SIND BANK(607087)
SubTotal 3102 3102
67 SIRHIND PB-18-003-007-001/33
(BIBIPUR) 		2618003000NRG23140320230355801 15/03/2023 Pargasho Devi 2618003WL015277 Pargasho Devi 00415 SBIN0051269 1128 1128 Processed 03/04/2023 0494635575 MISS PARKASHO DEVI STATE BANK OF INDIA(508548)
68 SIRHIND PB-18-003-007-001/61
(BIBIPUR) 		2618003000NRG23140320230355832 15/03/2023 Balvir Kaur 2618003WL015277 Balvir Kaur 00415 SBIN0051269 1692 1692 Processed 03/04/2023 0494635573 BALBIR KAUR WO JEET SINGH BANK OF INDIA(508505)
69 SIRHIND PB-18-003-007-001/61
(BIBIPUR) 		2618003000NRG23140320230355833 15/03/2023 Balvir Kaur 2618003WL015277 Balvir Kaur 00415 SBIN0051269 1692 1692 Processed 03/04/2023 0494635574 BALBIR KAUR WO JEET SINGH BANK OF INDIA(508505)
SubTotal 4512 4512
70 SIRHIND PB-18-003-007-001/89
(BIBIPUR) 		2618003000NRG23140320230355851 15/03/2023 Malkit singh 2618003WL015277 Malkit singh 00415 SBIN0051333 1410 1410 Processed 03/04/2023 0494635576 MALKIT SINGH IDBI BANK(607095)
SubTotal 1410 1410
Total 106878 106878

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRHIND PB2618003_150323APB_FTO_113456 Bank of India BKID0006585 FATEHGARH SAHIB 5922
2 SIRHIND PB2618003_150323APB_FTO_113456 District Central Cooperative Bank UTIB0SFGH01 Sonda 6768
3 SIRHIND PB2618003_150323APB_FTO_113456 Punjab & Sind Bank PSIB0000454 Kharoura 22842
4 SIRHIND PB2618003_150323APB_FTO_113456 State Bank of India SBIN0050137 CHANARTHAL KALAN 62322
5 SIRHIND PB2618003_150323APB_FTO_113456 State Bank of India SBIN0050402 JAKHWALI 3102
6 SIRHIND PB2618003_150323APB_FTO_113456 State Bank of India SBIN0051269 ROORKEE 4512
7 SIRHIND PB2618003_150323APB_FTO_113456 State Bank of India SBIN0051333 REONA NIWAN 1410

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