Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 10:43:22 PM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618003_180822FTO_42774
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-18-003-056-001/36
(MULAN PUR KALAN) 		2618003000NRG23180820220128937 18/08/2022 Sukhwinder Kaur 2618003WL005794 Sukhwinder Kaur 00045 BARB0SIRHIN 1410 1410 Processed 27/08/2022 4230135915 Sukhwinder Kaur ()
2 SIRHIND PB-18-003-078-001/220
(REONA UCHA) 		2618003000NRG23180820220129033 18/08/2022 Harjeet Kaur 2618003WL005796 Harjeet Kaur 00045 BARB0SIRHIN 1692 1692 Processed 27/08/2022 4230135914 Harjeet Kaur ()
SubTotal 3102 3102
3 SIRHIND PB-18-003-007-001/18
(BIBIPUR) 		2618003000NRG23180820220128765 18/08/2022 Paramjit Kaur 2618003WL005791 Paramjit Kaur 00048 BKID0006585 1692 1692 Processed 27/08/2022 4230135930 Paramjit Kaur ()
4 SIRHIND PB-18-003-007-001/70
(BIBIPUR) 		2618003000NRG23180820220128789 18/08/2022 Neelam 2618003WL005791 Neelam 00048 BKID0006585 1410 1410 Processed 27/08/2022 4230135938 Neelam ()
5 SIRHIND PB-18-003-019-001/101
(BUCHREY) 		2618003000NRG23180820220128798 18/08/2022 Ranjit Kaur 2618003WL005792 Ranjit Kaur 00048 BKID0006585 1974 1974 Processed 27/08/2022 4230135931 Ranjit Kaur ()
6 SIRHIND PB-18-003-019-001/14
(BUCHREY) 		2618003000NRG23180820220128813 18/08/2022 suresh rani 2618003WL005792 suresh rani 00048 BKID0006585 1974 1974 Processed 27/08/2022 4230136028 suresh rani ()
7 SIRHIND PB-18-003-019-001/146
(BUCHREY) 		2618003000NRG23180820220128818 18/08/2022 Bhinder Kaur 2618003WL005792 Bhinder Kaur 00048 BKID0006585 1974 1974 Processed 27/08/2022 4230135934 Bhinder Kaur ()
8 SIRHIND PB-18-003-019-001/172
(BUCHREY) 		2618003000NRG23180820220128829 18/08/2022 Baljinder Kaur 2618003WL005792 Baljinder Kaur 00048 BKID0006585 1974 1974 Processed 27/08/2022 4230135929 Baljinder Kaur ()
9 SIRHIND PB-18-003-019-001/41
(BUCHREY) 		2618003000NRG23180820220128842 18/08/2022 Jarnail kaur 2618003WL005792 Jarnail kaur 00048 BKID0006585 1974 1974 Processed 27/08/2022 4230135935 Jarnail kaur ()
10 SIRHIND PB-18-003-019-001/51
(BUCHREY) 		2618003000NRG23180820220128845 18/08/2022 Baljit Kaur 2618003WL005792 Baljit Kaur 00048 BKID0006585 1128 1128 Processed 27/08/2022 4230135932 Baljit Kaur ()
11 SIRHIND PB-18-003-019-001/52
(BUCHREY) 		2618003000NRG23180820220128846 18/08/2022 Ram Partap 2618003WL005792 Ram Partap 00048 BKID0006585 1974 1974 Processed 27/08/2022 4230136027 Ram Partap ()
12 SIRHIND PB-18-003-019-001/62
(BUCHREY) 		2618003000NRG23180820220128849 18/08/2022 Fakir Singh 2618003WL005792 Fakir Singh 00048 BKID0006585 1128 1128 Processed 27/08/2022 4230135933 Fakir Singh ()
13 SIRHIND PB-18-003-049-001/1
(KHAREY) 		2618003000NRG23180820220128858 18/08/2022 Mandeep Kaur 2618003WL005793 Mandeep Kaur 00048 BKID0006585 1410 1410 Processed 27/08/2022 4230135920 Mandeep Kaur ()
14 SIRHIND PB-18-003-049-001/12
(KHAREY) 		2618003000NRG23180820220128860 18/08/2022 Kashmir Kaur 2618003WL005793 Kashmir Kaur 00048 BKID0006585 1692 1692 Processed 27/08/2022 4230135926 Kashmir Kaur ()
15 SIRHIND PB-18-003-049-001/13
(KHAREY) 		2618003000NRG23180820220128861 18/08/2022 Babli 2618003WL005793 Babli 00048 BKID0006585 1692 1692 Processed 27/08/2022 4230135919 Babli ()
16 SIRHIND PB-18-003-049-001/17
(KHAREY) 		2618003000NRG23180820220128864 18/08/2022 Raj Kaur 2618003WL005793 Raj Kaur 00048 BKID0006585 1128 1128 Processed 27/08/2022 4230135921 Raj Kaur ()
17 SIRHIND PB-18-003-049-001/18
(KHAREY) 		2618003000NRG23180820220128865 18/08/2022 Mohinder Kaur 2618003WL005793 Mohinder Kaur 00048 BKID0006585 1128 1128 Processed 27/08/2022 4230135925 Mohinder Kaur ()
18 SIRHIND PB-18-003-049-001/26
(KHAREY) 		2618003000NRG23180820220128872 18/08/2022 Mohanjeet Kaur 2618003WL005793 Mohanjeet Kaur 00048 BKID0006585 1410 1410 Processed 27/08/2022 4230135918 Mohanjeet Kaur ()
19 SIRHIND PB-18-003-049-001/27
(KHAREY) 		2618003000NRG23180820220128873 18/08/2022 Harbans Kaur 2618003WL005793 Harbans Kaur 00048 BKID0006585 1692 1692 Processed 27/08/2022 4230135943 Harbans Kaur ()
20 SIRHIND PB-18-003-049-001/3
(KHAREY) 		2618003000NRG23180820220128877 18/08/2022 Rajwant Kaur 2618003WL005793 Rajwant Kaur 00048 BKID0006585 1692 1692 Processed 27/08/2022 4230136029 Rajwant Kaur ()
21 SIRHIND PB-18-003-049-001/30
(KHAREY) 		2618003000NRG23180820220128878 18/08/2022 Ajaib singh 2618003WL005793 Ajaib singh 00048 BKID0006585 1410 1410 Processed 27/08/2022 4230135917 Ajaib singh ()
22 SIRHIND PB-18-003-049-001/31
(KHAREY) 		2618003000NRG23180820220128879 18/08/2022 Baby 2618003WL005793 Baby 00048 BKID0006585 1692 1692 Processed 27/08/2022 4230135922 Baby ()
23 SIRHIND PB-18-003-049-001/33
(KHAREY) 		2618003000NRG23180820220128881 18/08/2022 Sucha Singh 2618003WL005793 Sucha Singh 00048 BKID0006585 1692 1692 Processed 27/08/2022 4230135946 Sucha Singh ()
24 SIRHIND PB-18-003-049-001/41
(KHAREY) 		2618003000NRG23180820220128885 18/08/2022 Succha Singh 2618003WL005793 Succha Singh 00048 BKID0006585 1692 1692 Processed 27/08/2022 4230135945 Succha Singh ()
25 SIRHIND PB-18-003-049-001/46
(KHAREY) 		2618003000NRG23180820220128888 18/08/2022 Darro 2618003WL005793 Darro 00048 BKID0006585 1128 1128 Processed 27/08/2022 4230135944 Darro ()
26 SIRHIND PB-18-003-049-001/57
(KHAREY) 		2618003000NRG23180820220128896 18/08/2022 Ajmer kaur 2618003WL005793 Ajmer kaur 00048 BKID0006585 1410 1410 Processed 27/08/2022 4230135924 Ajmer kaur ()
27 SIRHIND PB-18-003-049-001/7
(KHAREY) 		2618003000NRG23180820220128907 18/08/2022 Randeep Kaur 2618003WL005793 Randeep Kaur 00048 BKID0006585 1410 1410 Processed 27/08/2022 4230135916 Randeep Kaur ()
28 SIRHIND PB-18-003-049-001/78
(KHAREY) 		2618003000NRG23180820220128909 18/08/2022 Ravinder kaur 2618003WL005793 Ravinder kaur 00048 BKID0006585 1692 1692 Processed 27/08/2022 4230135928 Ravinder kaur ()
29 SIRHIND PB-18-003-049-001/79
(KHAREY) 		2618003000NRG23180820220128910 18/08/2022 jasveer kaur 2618003WL005793 jasveer kaur 00048 BKID0006585 1692 1692 Processed 27/08/2022 4230135941 jasveer kaur ()
30 SIRHIND PB-18-003-049-001/80
(KHAREY) 		2618003000NRG23180820220128911 18/08/2022 Mamta 2618003WL005793 Mamta 00048 BKID0006585 1410 1410 Processed 27/08/2022 4230135940 Mamta ()
31 SIRHIND PB-18-003-049-001/82
(KHAREY) 		2618003000NRG23180820220128912 18/08/2022 Paramjit Kaur 2618003WL005793 Paramjit Kaur 00048 BKID0006585 1692 1692 Processed 27/08/2022 4230136026 Paramjit Kaur ()
32 SIRHIND PB-18-003-049-001/83
(KHAREY) 		2618003000NRG23180820220128913 18/08/2022 Sushma Devi 2618003WL005793 Sushma Devi 00048 BKID0006585 1692 1692 Processed 27/08/2022 4230135927 Sushma Devi ()
33 SIRHIND PB-18-003-049-001/86
(KHAREY) 		2618003000NRG23180820220128914 18/08/2022 Akvinder kaur 2618003WL005793 Akvinder kaur 00048 BKID0006585 1692 1692 Processed 27/08/2022 4230135937 Akvinder kaur ()
34 SIRHIND PB-18-003-049-001/88
(KHAREY) 		2618003000NRG23180820220128916 18/08/2022 Amandeep kaur 2618003WL005793 Amandeep kaur 00048 BKID0006585 1692 1692 Processed 27/08/2022 4230135939 Amandeep kaur ()
35 SIRHIND PB-18-003-049-001/9
(KHAREY) 		2618003000NRG23180820220128917 18/08/2022 Amarjit Kaur 2618003WL005793 Amarjit Kaur 00048 BKID0006585 1410 1410 Processed 27/08/2022 4230135923 Amarjit Kaur ()
36 SIRHIND PB-18-003-049-001/92
(KHAREY) 		2618003000NRG23180820220128918 18/08/2022 Sukhdev singh 2618003WL005793 Sukhdev singh 00048 BKID0006585 1692 1692 Processed 27/08/2022 4230135936 Sukhdev singh ()
37 SIRHIND PB-18-003-049-001/93
(KHAREY) 		2618003000NRG23180820220128919 18/08/2022 Kulvir Kaur 2618003WL005793 Kulvir Kaur 00048 BKID0006585 1692 1692 Processed 27/08/2022 4230135942 Kulvir Kaur ()
SubTotal 55836 55836
38 SIRHIND PB-18-003-049-001/87
(KHAREY) 		2618003000NRG23180820220128915 18/08/2022 Lachhmi devi 2618003WL005793 Lachhmi devi 00078 CNRB0003452 282 282 Processed 27/08/2022 4230135949 Lachhmi devi ()
SubTotal 282 282
39 SIRHIND PB-18-003-049-001/96
(KHAREY) 		2618003000NRG23180820220128920 18/08/2022 Harmeet kaur 2618003WL005793 Harmeet kaur 00089 CBIN0284680 1692 1692 Processed 27/08/2022 4230135948 Harmeet kaur ()
40 SIRHIND PB-18-003-049-001/98
(KHAREY) 		2618003000NRG23180820220128922 18/08/2022 Ranjit Singh 2618003WL005793 Ranjit Singh 00089 CBIN0284680 1692 1692 Processed 27/08/2022 4230135947 Ranjit Singh ()
SubTotal 3384 3384
41 SIRHIND PB-18-003-056-001/17
(MULAN PUR KALAN) 		2618003000NRG23180820220128924 18/08/2022 Jasvir Kaur 2618003WL005794 Jasvir Kaur 00152 HDFC0003147 1692 1692 Processed 27/08/2022 4230136024 Jasvir Kaur ()
42 SIRHIND PB-18-003-056-001/23
(MULAN PUR KALAN) 		2618003000NRG23180820220128929 18/08/2022 Mandeep Kaur 2618003WL005794 Mandeep Kaur 00152 HDFC0003147 1410 1410 Processed 27/08/2022 4230136023 Mandeep Kaur ()
43 SIRHIND PB-18-003-056-001/33
(MULAN PUR KALAN) 		2618003000NRG23180820220128934 18/08/2022 Sandeep Kaur 2618003WL005794 Sandeep Kaur 00152 HDFC0003147 1692 1692 Processed 27/08/2022 4230136025 Sandeep Kaur ()
44 SIRHIND PB-18-003-056-001/5
(MULAN PUR KALAN) 		2618003000NRG23180820220128945 18/08/2022 Kamaljit Kaur 2618003WL005794 Kamaljit Kaur 00152 HDFC0003147 1692 1692 Processed 27/08/2022 4230135951 Kamaljit Kaur ()
45 SIRHIND PB-18-003-056-001/59
(MULAN PUR KALAN) 		2618003000NRG23180820220128949 18/08/2022 Narinder Kaur 2618003WL005794 Narinder Kaur 00152 HDFC0003147 1410 1410 Processed 27/08/2022 4230135950 Narinder Kaur ()
SubTotal 7896 7896
46 SIRHIND PB-18-003-003-001/16
(ATTAPUR) 		2618003000NRG23180820220128737 18/08/2022 jaswant kaur 2618003WL005790 jaswant kaur 00280 SBIN0RRMLGB 1974 1974 Processed 27/08/2022 4230136060 jaswant kaur ()
SubTotal 1974 1974
47 SIRHIND PB-18-003-056-001/60
(MULAN PUR KALAN) 		2618003000NRG23180820220128951 18/08/2022 Jeet Kaur 2618003WL005794 Jeet Kaur 00349 PSIB0000195 1692 1692 Processed 27/08/2022 4230135952 Jeet Kaur ()
SubTotal 1692 1692
48 SIRHIND PB-18-003-007-001/37
(BIBIPUR) 		2618003000NRG23180820220128775 18/08/2022 Amandeep Kaur 2618003WL005791 Amandeep Kaur 00349 PSIB0000454 1410 1410 Processed 27/08/2022 4230135957 Amandeep Kaur ()
49 SIRHIND PB-18-003-007-001/5
(BIBIPUR) 		2618003000NRG23180820220128783 18/08/2022 Piari Devi 2618003WL005791 Piari Devi 00349 PSIB0000454 1692 1692 Processed 27/08/2022 4230135954 Piari Devi ()
50 SIRHIND PB-18-003-007-001/65
(BIBIPUR) 		2618003000NRG23180820220128788 18/08/2022 Sankuntala Devi 2618003WL005791 Sankuntala Devi 00349 PSIB0000454 1692 1692 Processed 27/08/2022 4230135953 Sankuntala Devi ()
51 SIRHIND PB-18-003-007-001/71
(BIBIPUR) 		2618003000NRG23180820220128790 18/08/2022 Seema Devi 2618003WL005791 Seema Devi 00349 PSIB0000454 1410 1410 Processed 27/08/2022 4230135956 Seema Devi ()
52 SIRHIND PB-18-003-007-001/77
(BIBIPUR) 		2618003000NRG23180820220128792 18/08/2022 Surjeet Kaur 2618003WL005791 Surjeet Kaur 00349 PSIB0000454 1692 1692 Processed 27/08/2022 4230135955 Surjeet Kaur ()
53 SIRHIND PB-18-003-078-001/223
(REONA UCHA) 		2618003000NRG23180820220129036 18/08/2022 Rajpal 2618003WL005796 Rajpal 00349 PSIB0000454 1692 1692 Processed 27/08/2022 4230135958 Rajpal ()
SubTotal 9588 9588
54 SIRHIND PB-18-003-078-001/17
(REONA UCHA) 		2618003000NRG23180820220129016 18/08/2022 GURPREET SINGH 2618003WL005796 GURPREET SINGH 00349 PSIB0021203 1692 1692 Processed 27/08/2022 4230135959 GURPREET SINGH ()
SubTotal 1692 1692
55 SIRHIND PB-18-003-049-001/97
(KHAREY) 		2618003000NRG23180820220128921 18/08/2022 Pinki 2618003WL005793 Pinki 00349 PSIB0021305 1410 1410 Processed 27/08/2022 4230135961 Pinki ()
56 SIRHIND PB-18-003-056-001/6
(MULAN PUR KALAN) 		2618003000NRG23180820220128950 18/08/2022 Chider Kaur 2618003WL005794 Chider Kaur 00349 PSIB0021305 1692 1692 Processed 27/08/2022 4230135960 Chider Kaur ()
SubTotal 3102 3102
57 SIRHIND PB-18-003-003-001/148
(ATTAPUR) 		2618003000NRG23180820220128735 18/08/2022 Parmveer Singh 2618003WL005790 Parmveer Singh 00352 PUNB0PGB003 1128 1128 Processed 27/08/2022 4230135964 Parmveer Singh ()
58 SIRHIND PB-18-003-003-001/160
(ATTAPUR) 		2618003000NRG23180820220128738 18/08/2022 Mandeep kaur 2618003WL005790 Mandeep kaur 00352 PUNB0PGB003 1974 1974 Processed 27/08/2022 4230135963 Mandeep kaur ()
59 SIRHIND PB-18-003-003-001/174
(ATTAPUR) 		2618003000NRG23180820220128740 18/08/2022 Paramjit Kaur 2618003WL005790 Paramjit Kaur 00352 PUNB0PGB003 1974 1974 Processed 27/08/2022 4230136022 Paramjit Kaur ()
60 SIRHIND PB-18-003-039-001/250
(JAKHWALI) 		2618003000NRG23180820220129214 18/08/2022 Anju Rani 2618003WL005799 Anju Rani 00352 PUNB0PGB003 1410 1410 Rejected 27/08/2022 4230135962 No Such Account
SubTotal 6486 6486
61 SIRHIND PB-18-003-019-001/181
(BUCHREY) 		2618003000NRG23180820220128832 18/08/2022 Sandeep kaur 2618003WL005792 Sandeep kaur 00415 SBIN0005102 1974 1974 Processed 27/08/2022 4230135969 MRS SANDEEP KAUR ()
62 SIRHIND PB-18-003-049-001/29
(KHAREY) 		2618003000NRG23180820220128876 18/08/2022 Rano 2618003WL005793 Rano 00415 SBIN0005102 1692 1692 Processed 27/08/2022 4230135970 MRS RANO ()
63 SIRHIND PB-18-003-078-001/124
(REONA UCHA) 		2618003000NRG23180820220128993 18/08/2022 Bhupinder Kaur 2618003WL005796 Bhupinder Kaur 00415 SBIN0005102 1692 1692 Processed 27/08/2022 4230135965 MR SUKHWINDER SINGH ()
64 SIRHIND PB-18-003-078-001/166
(REONA UCHA) 		2618003000NRG23180820220129013 18/08/2022 Harjit Kaur 2618003WL005796 Harjit Kaur 00415 SBIN0005102 1692 1692 Processed 27/08/2022 4230135968 MRS HARJIT KAUR ()
65 SIRHIND PB-18-003-078-001/30
(REONA UCHA) 		2618003000NRG23180820220129043 18/08/2022 Kartar Kaur 2618003WL005796 Kartar Kaur 00415 SBIN0005102 1692 1692 Processed 27/08/2022 4230136021 MRS KARTAR KAUR ()
66 SIRHIND PB-18-003-078-001/38
(REONA UCHA) 		2618003000NRG23180820220129049 18/08/2022 Bimla 2618003WL005796 Bimla 00415 SBIN0005102 1692 1692 Processed 27/08/2022 4230135967 MR MAM RAJ ()
67 SIRHIND PB-18-003-078-001/71
(REONA UCHA) 		2618003000NRG23180820220129059 18/08/2022 Jaswinder Kaur 2618003WL005796 Jaswinder Kaur 00415 SBIN0005102 1692 1692 Processed 27/08/2022 4230135966 MR BHUPINDER SINGH ()
68 SIRHIND PB-18-003-078-001/93
(REONA UCHA) 		2618003000NRG23180820220129073 18/08/2022 Shinder Kaur 2618003WL005796 Shinder Kaur 00415 SBIN0005102 1692 1692 Processed 27/08/2022 4230136020 MRS SHINDER KAUR ()
SubTotal 13818 13818
69 SIRHIND PB-18-003-019-001/19
(BUCHREY) 		2618003000NRG23180820220128833 18/08/2022 Baljinder Kaur 2618003WL005792 Baljinder Kaur 00415 SBIN0050087 1974 1974 Processed 27/08/2022 4230135972 MISS BALJINDER KAUR ()
70 SIRHIND PB-18-003-019-001/3
(BUCHREY) 		2618003000NRG23180820220128837 18/08/2022 Amar Kaur 2618003WL005792 Amar Kaur 00415 SBIN0050087 1974 1974 Processed 27/08/2022 4230135973 MRS AMAR KAUR ()
71 SIRHIND PB-18-003-019-001/88
(BUCHREY) 		2618003000NRG23180820220128854 18/08/2022 Gurinder Kaur 2618003WL005792 Gurinder Kaur 00415 SBIN0050087 1974 1974 Processed 27/08/2022 4230135971 MRS GURWINDER KAUR ()
SubTotal 5922 5922
72 SIRHIND PB-18-003-007-001/21
(BIBIPUR) 		2618003000NRG23180820220128767 18/08/2022 Kamla Devi 2618003WL005791 Kamla Devi 00415 SBIN0050137 1128 1128 Processed 27/08/2022 4230135977 MR KAMLA DEVI AND BITTU RAM ()
73 SIRHIND PB-18-003-007-001/35
(BIBIPUR) 		2618003000NRG23180820220128774 18/08/2022 Rekha Rani 2618003WL005791 Rekha Rani 00415 SBIN0050137 1692 1692 Processed 27/08/2022 4230135975 MR JASBIR RAM AND REKHA RANI ()
74 SIRHIND PB-18-003-007-001/39
(BIBIPUR) 		2618003000NRG23180820220128776 18/08/2022 Kamlesh Kaur 2618003WL005791 Kamlesh Kaur 00415 SBIN0050137 1410 1410 Processed 27/08/2022 4230135976 MR HARMESH SINGH ()
75 SIRHIND PB-18-003-007-001/43
(BIBIPUR) 		2618003000NRG23180820220128780 18/08/2022 Roshni Devi 2618003WL005791 Roshni Devi 00415 SBIN0050137 1410 1410 Processed 27/08/2022 4230135974 MR RAJINDER SINGH ()
SubTotal 5640 5640
76 SIRHIND PB-18-003-039-001/168
(JAKHWALI) 		2618003000NRG23180820220129192 18/08/2022 Kusham Rani 2618003WL005799 Kusham Rani 00415 SBIN0050402 1410 1410 Processed 27/08/2022 4230136018 MRS KUSHAM RANI ()
77 SIRHIND PB-18-003-039-001/190
(JAKHWALI) 		2618003000NRG23180820220129196 18/08/2022 Sarabjit kaur 2618003WL005799 Sarabjit kaur 00415 SBIN0050402 1410 1410 Processed 27/08/2022 4230136003 MR SARABJEET KAUR ()
78 SIRHIND PB-18-003-039-001/200
(JAKHWALI) 		2618003000NRG23180820220129198 18/08/2022 Raj kumar 2618003WL005799 Raj kumar 00415 SBIN0050402 1410 1410 Processed 27/08/2022 4230135996 MR RAJ KUMAR ()
79 SIRHIND PB-18-003-039-001/215
(JAKHWALI) 		2618003000NRG23180820220129202 18/08/2022 Tej Kaur 2618003WL005799 Tej Kaur 00415 SBIN0050402 1128 1128 Processed 27/08/2022 4230135983 MRS TEJ KAUR ()
80 SIRHIND PB-18-003-039-001/217
(JAKHWALI) 		2618003000NRG23180820220129203 18/08/2022 Jagraj Singh 2618003WL005799 Jagraj Singh 00415 SBIN0050402 1410 1410 Processed 27/08/2022 4230135998 MRS PARAMJIT KAUR ()
81 SIRHIND PB-18-003-039-001/219
(JAKHWALI) 		2618003000NRG23180820220129205 18/08/2022 Dharampal 2618003WL005799 Dharampal 00415 SBIN0050402 1410 1410 Processed 27/08/2022 4230135981 MR DHARAMPAL DHARAMPAL ()
82 SIRHIND PB-18-003-039-001/232
(JAKHWALI) 		2618003000NRG23180820220129210 18/08/2022 Rampal 2618003WL005799 Rampal 00415 SBIN0050402 1410 1410 Processed 27/08/2022 4230135982 MR RAMPAL RAMPAL ()
83 SIRHIND PB-18-003-039-001/235
(JAKHWALI) 		2618003000NRG23180820220129211 18/08/2022 Anju Rani 2618003WL005799 Anju Rani 00415 SBIN0050402 564 564 Processed 27/08/2022 4230136019 MRS ANJU RANI ()
84 SIRHIND PB-18-003-039-001/243
(JAKHWALI) 		2618003000NRG23180820220129212 18/08/2022 Rohanwati 2618003WL005799 Rohanwati 00415 SBIN0050402 1410 1410 Processed 27/08/2022 4230136009 MRS ROHANWATI ROHANWATI ()
85 SIRHIND PB-18-003-039-001/253
(JAKHWALI) 		2618003000NRG23180820220129215 18/08/2022 Gurwinder Singh 2618003WL005799 Gurwinder Singh 00415 SBIN0050402 1410 1410 Processed 27/08/2022 4230135979 MR GURWINDER SINGH ()
86 SIRHIND PB-18-003-039-001/260
(JAKHWALI) 		2618003000NRG23180820220129217 18/08/2022 Mamta Rani 2618003WL005799 Mamta Rani 00415 SBIN0050402 564 564 Processed 27/08/2022 4230135980 MRS MAMTA RANI ()
87 SIRHIND PB-18-003-039-001/264
(JAKHWALI) 		2618003000NRG23180820220129218 18/08/2022 Dilbag Singh 2618003WL005799 Dilbag Singh 00415 SBIN0050402 846 846 Processed 27/08/2022 4230136017 MR DILBAG SINGH ()
88 SIRHIND PB-18-003-039-001/265
(JAKHWALI) 		2618003000NRG23180820220129219 18/08/2022 Harpreet kaur 2618003WL005799 Harpreet kaur 00415 SBIN0050402 1128 1128 Processed 27/08/2022 4230136006 MR HARPREET KAUR ()
89 SIRHIND PB-18-003-039-001/36
(JAKHWALI) 		2618003000NRG23180820220129224 18/08/2022 Ram lal 2618003WL005799 Ram lal 00415 SBIN0050402 1410 1410 Processed 27/08/2022 4230135994 MR RAM LAL AND CDPO ()
90 SIRHIND PB-18-003-039-001/39
(JAKHWALI) 		2618003000NRG23180820220129226 18/08/2022 Nachattar Kaur 2618003WL005799 Nachattar Kaur 00415 SBIN0050402 846 846 Processed 27/08/2022 4230135988 MRS NACHHATTAR KAUR WO SUCHA SINGH ()
91 SIRHIND PB-18-003-039-001/4
(JAKHWALI) 		2618003000NRG23180820220129227 18/08/2022 Manjeet Kaur 2618003WL005799 Manjeet Kaur 00415 SBIN0050402 1410 1410 Processed 27/08/2022 4230135987 MRS MANJIT KAUR ()
92 SIRHIND PB-18-003-039-001/54
(JAKHWALI) 		2618003000NRG23180820220129080 18/08/2022 Gurdeep Singh 2618003WL005797 Gurdeep Singh 00415 SBIN0050402 1410 1410 Processed 27/08/2022 4230136016 SHRI GURDEEP SINGH ()
93 SIRHIND PB-18-003-039-001/64
(JAKHWALI) 		2618003000NRG23180820220129085 18/08/2022 Paramjit Kaur 2618003WL005797 Paramjit Kaur 00415 SBIN0050402 1410 1410 Processed 27/08/2022 4230135986 MRS PARAMJIT KAUR ()
94 SIRHIND PB-18-003-039-001/67
(JAKHWALI) 		2618003000NRG23180820220129087 18/08/2022 Gajju Khan 2618003WL005797 Gajju Khan 00415 SBIN0050402 1410 1410 Processed 27/08/2022 4230135989 MR GAJJU KHANN ()
95 SIRHIND PB-18-003-039-001/72
(JAKHWALI) 		2618003000NRG23180820220129091 18/08/2022 Ajaib Singh 2618003WL005797 Ajaib Singh 00415 SBIN0050402 1410 1410 Processed 27/08/2022 4230135985 MR AJAIB SINGH ()
96 SIRHIND PB-18-003-039-001/77
(JAKHWALI) 		2618003000NRG23180820220129094 18/08/2022 Paramjit Kaur 2618003WL005797 Paramjit Kaur 00415 SBIN0050402 1410 1410 Processed 27/08/2022 4230135984 MRS PARAMJIT KAUR ()
97 SIRHIND PB-18-003-039-001/82
(JAKHWALI) 		2618003000NRG23180820220129097 18/08/2022 Gurmeet Kaur 2618003WL005797 Gurmeet Kaur 00415 SBIN0050402 564 564 Processed 27/08/2022 4230135990 MRS GURMEET KAUR ()
98 SIRHIND PB-18-003-039-001/84
(JAKHWALI) 		2618003000NRG23180820220129098 18/08/2022 Darshan Das 2618003WL005797 Darshan Das 00415 SBIN0050402 1410 1410 Processed 27/08/2022 4230135997 MR DARSHAN DAS ()
99 SIRHIND PB-18-003-039-001/87
(JAKHWALI) 		2618003000NRG23180820220129099 18/08/2022 Gurpreet Singh 2618003WL005797 Gurpreet Singh 00415 SBIN0050402 1410 1410 Processed 27/08/2022 4230135991 MR GURPREET SINGH ()
100 SIRHIND PB-18-003-071-001/51
(NALINA KHURD) 		2618003000NRG23180820220128967 18/08/2022 Jarnail Kaur 2618003WL005795 Jarnail Kaur 00415 SBIN0050402 1974 1974 Processed 27/08/2022 4230135995 MR BALBIR SINGH ()
101 SIRHIND PB-18-003-084-001/102
(SARANA) 		2618003000NRG23180820220129106 18/08/2022 kamaljeet kaur 2618003WL005798 kamaljeet kaur 00415 SBIN0050402 282 282 Processed 27/08/2022 4230136011 MRS KAMALJEET KAUR ()
102 SIRHIND PB-18-003-084-001/102
(SARANA) 		2618003000NRG23180820220129105 18/08/2022 kamaljeet kaur 2618003WL005798 kamaljeet kaur 00415 SBIN0050402 846 846 Processed 27/08/2022 4230136010 MRS KAMALJEET KAUR ()
103 SIRHIND PB-18-003-084-001/49
(SARANA) 		2618003000NRG23180820220129150 18/08/2022 Sukhwinder Kaur 2618003WL005798 Sukhwinder Kaur 00415 SBIN0050402 282 282 Processed 27/08/2022 4230136000 MISS SUKHWINDER KAUR ()
104 SIRHIND PB-18-003-084-001/49
(SARANA) 		2618003000NRG23180820220129149 18/08/2022 Sukhwinder Kaur 2618003WL005798 Sukhwinder Kaur 00415 SBIN0050402 1410 1410 Processed 27/08/2022 4230135999 MISS SUKHWINDER KAUR ()
105 SIRHIND PB-18-003-084-001/58
(SARANA) 		2618003000NRG23180820220129157 18/08/2022 simranjeet kaur 2618003WL005798 simranjeet kaur 00415 SBIN0050402 564 564 Processed 27/08/2022 4230135978 MRS SIMRANJEET KAUR ()
106 SIRHIND PB-18-003-084-001/71
(SARANA) 		2618003000NRG23180820220129163 18/08/2022 Bant Kaur 2618003WL005798 Bant Kaur 00415 SBIN0050402 282 282 Processed 27/08/2022 4230135993 MRS BANT KAUR ()
107 SIRHIND PB-18-003-084-001/71
(SARANA) 		2618003000NRG23180820220129162 18/08/2022 Bant Kaur 2618003WL005798 Bant Kaur 00415 SBIN0050402 1128 1128 Processed 27/08/2022 4230135992 MRS BANT KAUR ()
108 SIRHIND PB-18-003-084-001/79
(SARANA) 		2618003000NRG23180820220129166 18/08/2022 Santosh Kaur 2618003WL005798 Santosh Kaur 00415 SBIN0050402 282 282 Processed 27/08/2022 4230136002 MRS SANTOSH KAUR ()
109 SIRHIND PB-18-003-084-001/79
(SARANA) 		2618003000NRG23180820220129165 18/08/2022 Santosh Kaur 2618003WL005798 Santosh Kaur 00415 SBIN0050402 846 846 Processed 27/08/2022 4230136001 MRS SANTOSH KAUR ()
110 SIRHIND PB-18-003-084-001/89
(SARANA) 		2618003000NRG23180820220129170 18/08/2022 ranjeet kaur 2618003WL005798 ranjeet kaur 00415 SBIN0050402 282 282 Processed 27/08/2022 4230136008 MR KULDEEP KAUR WO KULDEEP SINGH ()
111 SIRHIND PB-18-003-084-001/89
(SARANA) 		2618003000NRG23180820220129169 18/08/2022 ranjeet kaur 2618003WL005798 ranjeet kaur 00415 SBIN0050402 846 846 Processed 27/08/2022 4230136007 MR KULDEEP KAUR WO KULDEEP SINGH ()
112 SIRHIND PB-18-003-084-001/97
(SARANA) 		2618003000NRG23180820220129174 18/08/2022 Rupinder kaur 2618003WL005798 Rupinder kaur 00415 SBIN0050402 282 282 Processed 27/08/2022 4230136004 MRS RUPINDER KAUR ()
113 SIRHIND PB-18-003-084-001/97
(SARANA) 		2618003000NRG23180820220129173 18/08/2022 Rupinder kaur 2618003WL005798 Rupinder kaur 00415 SBIN0050402 846 846 Processed 27/08/2022 4230136005 MRS RUPINDER KAUR ()
SubTotal 39762 39762
114 SIRHIND PB-18-003-056-001/18
(MULAN PUR KALAN) 		2618003000NRG23180820220128925 18/08/2022 Anju Rani 2618003WL005794 Anju Rani 00415 SBIN0050966 1692 1692 Processed 27/08/2022 4230136012 MISS ANJU RANI ()
SubTotal 1692 1692
115 SIRHIND PB-18-003-003-001/169
(ATTAPUR) 		2618003000NRG23180820220128739 18/08/2022 Kulwinder kaur 2618003WL005790 Kulwinder kaur 00415 SBIN0051269 1974 1974 Processed 27/08/2022 4230136033 MRS KULWINDER KAUR ()
116 SIRHIND PB-18-003-071-001/47
(NALINA KHURD) 		2618003000NRG23180820220128962 18/08/2022 Karamjit Kaur 2618003WL005795 Karamjit Kaur 00415 SBIN0051269 1974 1974 Processed 27/08/2022 4230136014 MRS KARAMJIT KAUR ()
117 SIRHIND PB-18-003-071-001/5
(NALINA KHURD) 		2618003000NRG23180820220128963 18/08/2022 Kushlya Devi 2618003WL005795 Kushlya Devi 00415 SBIN0051269 1974 1974 Processed 27/08/2022 4230136032 MRS KUSHLYA DEVI WO SUCHA SINGH ()
118 SIRHIND PB-18-003-071-001/50
(NALINA KHURD) 		2618003000NRG23180820220128965 18/08/2022 Suman 2618003WL005795 Suman 00415 SBIN0051269 1974 1974 Processed 27/08/2022 4230136015 MRS SUMAN ()
119 SIRHIND PB-18-003-071-001/51
(NALINA KHURD) 		2618003000NRG23180820220128966 18/08/2022 Balbir Singh 2618003WL005795 Balbir Singh 00415 SBIN0051269 1974 1974 Processed 27/08/2022 4230136013 MR BALBIR SINGH ()
120 SIRHIND PB-18-003-078-001/112
(REONA UCHA) 		2618003000NRG23180820220128986 18/08/2022 Maya 2618003WL005796 Maya 00415 SBIN0051269 1692 1692 Processed 27/08/2022 4230136030 MRS MAYA ()
121 SIRHIND PB-18-003-078-001/115
(REONA UCHA) 		2618003000NRG23180820220128987 18/08/2022 Gurjinder Singh 2618003WL005796 Gurjinder Singh 00415 SBIN0051269 1692 1692 Processed 27/08/2022 4230136031 MR GURJINDER SINGH ()
SubTotal 13254 13254
122 SIRHIND PB-18-003-007-001/89
(BIBIPUR) 		2618003000NRG23180820220128794 18/08/2022 Malkit singh 2618003WL005791 Malkit singh 00415 SBIN0051333 1692 1692 Processed 27/08/2022 4230136048 MR MALKIT SINGH ()
123 SIRHIND PB-18-003-019-001/126
(BUCHREY) 		2618003000NRG23180820220128807 18/08/2022 Gurmeet Kaur 2618003WL005792 Gurmeet Kaur 00415 SBIN0051333 1974 1974 Processed 27/08/2022 4230136058 MRS GURMEET KAUR ()
124 SIRHIND PB-18-003-019-001/128
(BUCHREY) 		2618003000NRG23180820220128808 18/08/2022 Surjeet Kaur 2618003WL005792 Surjeet Kaur 00415 SBIN0051333 1692 1692 Processed 27/08/2022 4230136054 MRS SURJEET KAUR ()
125 SIRHIND PB-18-003-019-001/131
(BUCHREY) 		2618003000NRG23180820220128810 18/08/2022 Jaswinder Kaur 2618003WL005792 Jaswinder Kaur 00415 SBIN0051333 1410 1410 Processed 27/08/2022 4230136055 MR JASWINDER KAUR ()
126 SIRHIND PB-18-003-019-001/134
(BUCHREY) 		2618003000NRG23180820220128811 18/08/2022 Sona Devi 2618003WL005792 Sona Devi 00415 SBIN0051333 1974 1974 Processed 27/08/2022 4230136056 MRS SONA DEVI ()
127 SIRHIND PB-18-003-019-001/136
(BUCHREY) 		2618003000NRG23180820220128812 18/08/2022 Maya Devi 2618003WL005792 Maya Devi 00415 SBIN0051333 1128 1128 Processed 27/08/2022 4230136045 MRS MAYA DEVI ()
128 SIRHIND PB-18-003-019-001/140
(BUCHREY) 		2618003000NRG23180820220128814 18/08/2022 Gurmeet Kaur 2618003WL005792 Gurmeet Kaur 00415 SBIN0051333 1974 1974 Processed 27/08/2022 4230136036 MRS GURMEET KAUR ()
129 SIRHIND PB-18-003-019-001/142
(BUCHREY) 		2618003000NRG23180820220128815 18/08/2022 Sunita Rani 2618003WL005792 Sunita Rani 00415 SBIN0051333 1974 1974 Processed 27/08/2022 4230136044 MRS SUNITA RANI ()
130 SIRHIND PB-18-003-019-001/17
(BUCHREY) 		2618003000NRG23180820220128826 18/08/2022 Khushi Devi 2618003WL005792 Khushi Devi 00415 SBIN0051333 1692 1692 Processed 27/08/2022 4230136057 MRS KHUSHI DEVI ()
131 SIRHIND PB-18-003-019-001/174
(BUCHREY) 		2618003000NRG23180820220128830 18/08/2022 Manjeet Kaur 2618003WL005792 Manjeet Kaur 00415 SBIN0051333 1974 1974 Processed 27/08/2022 4230136039 MRS MANJEET KAUR ()
132 SIRHIND PB-18-003-078-001/104
(REONA UCHA) 		2618003000NRG23180820220128980 18/08/2022 Nirmala devi 2618003WL005796 Nirmala devi 00415 SBIN0051333 1692 1692 Processed 27/08/2022 4230136037 MRS NIRMALA DEVI ()
133 SIRHIND PB-18-003-078-001/107
(REONA UCHA) 		2618003000NRG23180820220128983 18/08/2022 Labh Singh 2618003WL005796 Labh Singh 00415 SBIN0051333 1692 1692 Processed 27/08/2022 4230136046 MR LABH SINGH ()
134 SIRHIND PB-18-003-078-001/13
(REONA UCHA) 		2618003000NRG23180820220128997 18/08/2022 Ambo Devi 2618003WL005796 Ambo Devi 00415 SBIN0051333 1692 1692 Processed 27/08/2022 4230136051 MRS AMBO DEVI ()
135 SIRHIND PB-18-003-078-001/138
(REONA UCHA) 		2618003000NRG23180820220129001 18/08/2022 Sant Singh 2618003WL005796 Sant Singh 00415 SBIN0051333 1692 1692 Processed 27/08/2022 4230136043 MR SANT SINGH ()
136 SIRHIND PB-18-003-078-001/175
(REONA UCHA) 		2618003000NRG23180820220129020 18/08/2022 Rekha Rani 2618003WL005796 Rekha Rani 00415 SBIN0051333 1692 1692 Processed 27/08/2022 4230136052 MRS REKHA RANI ()
137 SIRHIND PB-18-003-078-001/176
(REONA UCHA) 		2618003000NRG23180820220129021 18/08/2022 Davinder Singh 2618003WL005796 Davinder Singh 00415 SBIN0051333 1692 1692 Processed 27/08/2022 4230136050 MR DAVINDER SINGH ()
138 SIRHIND PB-18-003-078-001/190
(REONA UCHA) 		2618003000NRG23180820220129024 18/08/2022 Kamlesh Kaur 2618003WL005796 Kamlesh Kaur 00415 SBIN0051333 1692 1692 Processed 27/08/2022 4230136038 MRS KAMLESH KAUR ()
139 SIRHIND PB-18-003-078-001/211
(REONA UCHA) 		2618003000NRG23180820220129029 18/08/2022 REENA DEVI 2618003WL005796 REENA DEVI 00415 SBIN0051333 1692 1692 Processed 27/08/2022 4230136049 MRS REENA DEVI ()
140 SIRHIND PB-18-003-078-001/216
(REONA UCHA) 		2618003000NRG23180820220129030 18/08/2022 Sarbjeet Kaur 2618003WL005796 Sarbjeet Kaur 00415 SBIN0051333 1692 1692 Processed 27/08/2022 4230136040 MRS SARBJEET KAUR ()
141 SIRHIND PB-18-003-078-001/218
(REONA UCHA) 		2618003000NRG23180820220129031 18/08/2022 Satwinder Khan 2618003WL005796 Satwinder Khan 00415 SBIN0051333 1692 1692 Processed 27/08/2022 4230136041 MR SATWINDER KHAN ()
142 SIRHIND PB-18-003-078-001/221
(REONA UCHA) 		2618003000NRG23180820220129034 18/08/2022 Ajay Kumar 2618003WL005796 Ajay Kumar 00415 SBIN0051333 1692 1692 Processed 27/08/2022 4230136053 MR AJAY KUMAR ()
143 SIRHIND PB-18-003-078-001/222
(REONA UCHA) 		2618003000NRG23180820220129035 18/08/2022 Neeraj Khan 2618003WL005796 Neeraj Khan 00415 SBIN0051333 1692 1692 Processed 27/08/2022 4230136047 MR NEERAJ KHAN ()
144 SIRHIND PB-18-003-078-001/36
(REONA UCHA) 		2618003000NRG23180820220129047 18/08/2022 Sandip Kaur 2618003WL005796 Sandip Kaur 00415 SBIN0051333 1692 1692 Processed 27/08/2022 4230136035 MRS SANDIP KAUR ()
145 SIRHIND PB-18-003-078-001/4
(REONA UCHA) 		2618003000NRG23180820220129051 18/08/2022 Karamjeet Kaur 2618003WL005796 Karamjeet Kaur 00415 SBIN0051333 1692 1692 Processed 27/08/2022 4230136034 MRS KARAMJEET KAUR ()
146 SIRHIND PB-18-003-078-001/81
(REONA UCHA) 		2618003000NRG23180820220129065 18/08/2022 Sheela Rani 2618003WL005796 Sheela Rani 00415 SBIN0051333 1692 1692 Processed 27/08/2022 4230136042 MRS SHEELA RANI ()
SubTotal 42864 42864
147 SIRHIND PB-18-003-056-001/54
(MULAN PUR KALAN) 		2618003000NRG23180820220128947 18/08/2022 Chhinder 2618003WL005794 Chhinder 00415 SBIN0051510 1692 1692 Processed 27/08/2022 4230136059 MRS CHHINDER ()
SubTotal 1692 1692
148 SIRHIND PB-18-003-019-001/114
(BUCHREY) 		2618003000NRG23180820220128801 18/08/2022 Jasvir Kaur 2618003WL005792 Jasvir Kaur 00468 UBIN0560405 1974 1974 Processed 27/08/2022 4230136064 Jasvir Kaur ()
149 SIRHIND PB-18-003-019-001/120
(BUCHREY) 		2618003000NRG23180820220128804 18/08/2022 Haramanpreet Kaur 2618003WL005792 Haramanpreet Kaur 00468 UBIN0560405 1974 1974 Processed 27/08/2022 4230136068 Haramanpreet Kaur ()
150 SIRHIND PB-18-003-019-001/143
(BUCHREY) 		2618003000NRG23180820220128816 18/08/2022 Kulwinder Kaur 2618003WL005792 Kulwinder Kaur 00468 UBIN0560405 1974 1974 Processed 27/08/2022 4230136067 Kulwinder Kaur ()
151 SIRHIND PB-18-003-019-001/151
(BUCHREY) 		2618003000NRG23180820220128821 18/08/2022 Rajwant Kaur 2618003WL005792 Rajwant Kaur 00468 UBIN0560405 1974 1974 Processed 27/08/2022 4230136065 Rajwant Kaur ()
152 SIRHIND PB-18-003-019-001/157
(BUCHREY) 		2618003000NRG23180820220128822 18/08/2022 jeeven kaur 2618003WL005792 jeeven kaur 00468 UBIN0560405 1692 1692 Processed 27/08/2022 4230136066 jeeven kaur ()
153 SIRHIND PB-18-003-019-001/162
(BUCHREY) 		2618003000NRG23180820220128823 18/08/2022 Amrik singh 2618003WL005792 Amrik singh 00468 UBIN0560405 1974 1974 Processed 27/08/2022 4230136061 Amrik singh ()
154 SIRHIND PB-18-003-019-001/165
(BUCHREY) 		2618003000NRG23180820220128824 18/08/2022 Savitri devi 2618003WL005792 Savitri devi 00468 UBIN0560405 1974 1974 Processed 27/08/2022 4230136069 Savitri devi ()
155 SIRHIND PB-18-003-019-001/46
(BUCHREY) 		2618003000NRG23180820220128844 18/08/2022 Sarabjit Kaur 2618003WL005792 Sarabjit Kaur 00468 UBIN0560405 1692 1692 Processed 27/08/2022 4230136062 Sarabjit Kaur ()
156 SIRHIND PB-18-003-019-001/70
(BUCHREY) 		2618003000NRG23180820220128851 18/08/2022 Surinder Kaur 2618003WL005792 Surinder Kaur 00468 UBIN0560405 1974 1974 Processed 27/08/2022 4230136063 Surinder Kaur ()
157 SIRHIND PB-18-003-078-001/29
(REONA UCHA) 		2618003000NRG23180820220129041 18/08/2022 Gurnam Singh 2618003WL005796 Gurnam Singh 00468 UBIN0560405 1692 1692 Processed 27/08/2022 4230136070 Gurnam Singh ()
SubTotal 18894 18894
Total 238572 238572

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRHIND PB2618003_180822FTO_42774 Bank of Baroda BARB0SIRHIN SIRHIND ,PUNJAB 3102
2 SIRHIND PB2618003_180822FTO_42774 Bank of India BKID0006585 FATEHGARH SAHIB 55836
3 SIRHIND PB2618003_180822FTO_42774 Canara Bank CNRB0003452 FATEHGARH SAHIB 282
4 SIRHIND PB2618003_180822FTO_42774 Central Bank Of India CBIN0284680 Sirhind (4680) 3384
5 SIRHIND PB2618003_180822FTO_42774 HDFC HDFC0003147 BHAMARSI 7896
6 SIRHIND PB2618003_180822FTO_42774 Malwa Gramin Bank SBIN0RRMLGB Badochhi Kalan 1974
7 SIRHIND PB2618003_180822FTO_42774 Punjab & Sind Bank PSIB0000195 KUKAR MAJRA 1692
8 SIRHIND PB2618003_180822FTO_42774 Punjab & Sind Bank PSIB0000454 Kharoura 9588
9 SIRHIND PB2618003_180822FTO_42774 Punjab & Sind Bank PSIB0021203 Panjoli Kalan 1692
10 SIRHIND PB2618003_180822FTO_42774 Punjab & Sind Bank PSIB0021305 Sirhind 3102
11 SIRHIND PB2618003_180822FTO_42774 Punjab Gramin Bank PUNB0PGB003 Badhacuhhi Kalan 5358
12 SIRHIND PB2618003_180822FTO_42774 Punjab Gramin Bank PUNB0PGB003 SANDHUAN 1128
13 SIRHIND PB2618003_180822FTO_42774 State Bank of India SBIN0005102 SIRHIND 13818
14 SIRHIND PB2618003_180822FTO_42774 State Bank of India SBIN0050087 SIRHIND MANDI 5922
15 SIRHIND PB2618003_180822FTO_42774 State Bank of India SBIN0050137 CHANARTHAL KALAN 5640
16 SIRHIND PB2618003_180822FTO_42774 State Bank of India SBIN0050402 JAKHWALI 39762
17 SIRHIND PB2618003_180822FTO_42774 State Bank of India SBIN0050966 SIRHIND G.T.ROAD 1692
18 SIRHIND PB2618003_180822FTO_42774 State Bank of India SBIN0051269 ROORKEE 13254
19 SIRHIND PB2618003_180822FTO_42774 State Bank of India SBIN0051333 REONA NIWAN 42864
20 SIRHIND PB2618003_180822FTO_42774 State Bank of India SBIN0051510 SOUNDHA 1692
21 SIRHIND PB2618003_180822FTO_42774 Union Bank of India UBIN0560405 FATEH GARH SAHIB 18894

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