Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:03:11 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618003_190922FTO_56626
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-18-003-058-001/13
(MALKO MAJRA) 		2618003000NRG23190920220176119 19/09/2022 Jaspal Kaur 2618003WL007643 Jaspal Kaur 00048 BKID0006585 564 564 Processed 26/10/2022 5935468374 Jaspal Kaur ()
2 SIRHIND PB-18-003-058-001/4
(MALKO MAJRA) 		2618003000NRG23190920220176130 19/09/2022 Ramjan 2618003WL007643 Ramjan 00048 BKID0006585 1692 1692 Processed 26/10/2022 5935468371 Ramjan ()
3 SIRHIND PB-18-003-058-001/40
(MALKO MAJRA) 		2618003000NRG23190920220176131 19/09/2022 Kamaljeet Kaur 2618003WL007643 Kamaljeet Kaur 00048 BKID0006585 1692 1692 Processed 26/10/2022 5935468372 Kamaljeet Kaur ()
4 SIRHIND PB-18-003-058-001/48
(MALKO MAJRA) 		2618003000NRG23190920220176136 19/09/2022 Hajinder Kaur 2618003WL007643 Hajinder Kaur 00048 BKID0006585 1692 1692 Processed 26/10/2022 5935468370 Hajinder Kaur ()
5 SIRHIND PB-18-003-058-001/85
(MALKO MAJRA) 		2618003000NRG23190920220176154 19/09/2022 prem singh 2618003WL007643 prem singh 00048 BKID0006585 1692 1692 Processed 26/10/2022 5935468373 prem singh ()
SubTotal 7332 7332
6 SIRHIND PB-18-003-060-001/56
(MAJRA NIDHE WALA) 		2618003000NRG23190920220175656 19/09/2022 Amandeep Kumar 2618003WL007628 Amandeep Kumar 00152 HDFC0003147 1692 1692 Processed 26/10/2022 5935468369 Amandeep Kumar ()
SubTotal 1692 1692
7 SIRHIND PB-18-003-058-001/99
(MALKO MAJRA) 		2618003000NRG23190920220176162 19/09/2022 Rajvinder Kaur 2618003WL007643 Rajvinder Kaur 00165 IBKL0001301 1692 1692 Processed 26/10/2022 5935468375 Rajvinder Kaur ()
SubTotal 1692 1692
8 SIRHIND PB-18-003-006-001/73
(ALIPUR SONDHIAN) 		2618003000NRG23190920220176214 19/09/2022 Rajvinder kaur 2618003WL007644 Rajvinder kaur 00176 IDIB000S251 1974 1974 Processed 26/10/2022 5935468376 Rajvinder kaur ()
SubTotal 1974 1974
9 SIRHIND PB-18-003-072-001/102
(PANDRALI) 		2618003000NRG23190920220175663 19/09/2022 Gurpreet Kaur 2618003WL007629 Gurpreet Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5935468427 Gurpreet Kaur ()
SubTotal 1974 1974
10 SIRHIND PB-18-003-006-001/21
(ALIPUR SONDHIAN) 		2618003000NRG23190920220176173 19/09/2022 Ranveer Singh 2618003WL007644 Ranveer Singh 00349 PSIB0021305 1128 1128 Processed 26/10/2022 5935468380 Ranveer Singh ()
11 SIRHIND PB-18-003-006-001/22
(ALIPUR SONDHIAN) 		2618003000NRG23190920220176174 19/09/2022 Baby 2618003WL007644 Baby 00349 PSIB0021305 1974 1974 Processed 26/10/2022 5935468381 Baby ()
12 SIRHIND PB-18-003-006-001/37
(ALIPUR SONDHIAN) 		2618003000NRG23190920220176186 19/09/2022 Baljeet Kaur 2618003WL007644 Baljeet Kaur 00349 PSIB0021305 1974 1974 Processed 26/10/2022 5935468379 Baljeet Kaur ()
13 SIRHIND PB-18-003-006-001/62
(ALIPUR SONDHIAN) 		2618003000NRG23190920220176206 19/09/2022 Tara Chand 2618003WL007644 Tara Chand 00349 PSIB0021305 1974 1974 Processed 26/10/2022 5935468378 Tara Chand ()
14 SIRHIND PB-18-003-006-001/66
(ALIPUR SONDHIAN) 		2618003000NRG23190920220176210 19/09/2022 Sima Rani 2618003WL007644 Sima Rani 00349 PSIB0021305 1410 1410 Processed 26/10/2022 5935468377 Sima Rani ()
15 SIRHIND PB-18-003-006-001/69
(ALIPUR SONDHIAN) 		2618003000NRG23190920220176211 19/09/2022 Sukhvir Kaur 2618003WL007644 Sukhvir Kaur 00349 PSIB0021305 1974 1974 Processed 26/10/2022 5935468382 Sukhvir Kaur ()
SubTotal 10434 10434
16 SIRHIND PB-18-003-058-001/90
(MALKO MAJRA) 		2618003000NRG23190920220176156 19/09/2022 Jaspreet Kaur 2618003WL007643 Jaspreet Kaur 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5935468402 Jaspreet Kaur ()
17 SIRHIND PB-18-003-060-001/46
(MAJRA NIDHE WALA) 		2618003000NRG23190920220175652 19/09/2022 Jaswinder kaur 2618003WL007628 Jaswinder kaur 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5935468404 Jaswinder kaur ()
18 SIRHIND PB-18-003-060-001/62
(MAJRA NIDHE WALA) 		2618003000NRG23190920220175657 19/09/2022 Jarnail Kaur 2618003WL007628 Jarnail Kaur 00352 PUNB0PGB003 1128 1128 Processed 26/10/2022 5935468401 Jarnail Kaur ()
19 SIRHIND PB-18-003-060-001/7
(MAJRA NIDHE WALA) 		2618003000NRG23190920220175658 19/09/2022 Kulwinder Kaur 2618003WL007628 Kulwinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5935468403 Kulwinder Kaur ()
20 SIRHIND PB-18-003-060-001/9
(MAJRA NIDHE WALA) 		2618003000NRG23190920220175659 19/09/2022 Jarnail Singh 2618003WL007628 Jarnail Singh 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5935468400 Jarnail Singh ()
SubTotal 7896 7896
21 SIRHIND PB-18-003-006-001/84
(ALIPUR SONDHIAN) 		2618003000NRG23190920220176218 19/09/2022 Inderjeet Singh 2618003WL007644 Inderjeet Singh 00354 PUNB0042800 1974 1974 Processed 26/10/2022 5935468383 Inderjeet Singh ()
SubTotal 1974 1974
22 SIRHIND PB-18-003-044-001/232
(KHOJE MAJRA) 		2618003000NRG23190920220176085 19/09/2022 Dalvir Kaur 2618003WL007642 Dalvir Kaur 00354 PUNB0053310 1692 1692 Processed 26/10/2022 5935468384 Dalvir Kaur ()
23 SIRHIND PB-18-003-044-001/279
(KHOJE MAJRA) 		2618003000NRG23190920220176109 19/09/2022 jaswinder kaur 2618003WL007642 jaswinder kaur 00354 PUNB0053310 564 564 Processed 26/10/2022 5935468385 jaswinder kaur ()
24 SIRHIND PB-18-003-044-001/281
(KHOJE MAJRA) 		2618003000NRG23190920220176110 19/09/2022 Pritam Singh 2618003WL007642 Pritam Singh 00354 PUNB0053310 1692 1692 Processed 26/10/2022 5935468368 Pritam Singh ()
SubTotal 3948 3948
25 SIRHIND PB-18-003-006-001/4
(ALIPUR SONDHIAN) 		2618003000NRG23190920220176189 19/09/2022 Swaran Kaur 2618003WL007644 Swaran Kaur 00354 PUNB0354000 1974 1974 Processed 26/10/2022 5935468396 Swaran Kaur ()
26 SIRHIND PB-18-003-006-001/46
(ALIPUR SONDHIAN) 		2618003000NRG23190920220176195 19/09/2022 Swaran Kaur 2618003WL007644 Swaran Kaur 00354 PUNB0354000 1692 1692 Processed 26/10/2022 5935468390 Swaran Kaur ()
27 SIRHIND PB-18-003-006-001/5
(ALIPUR SONDHIAN) 		2618003000NRG23190920220176198 19/09/2022 Amro 2618003WL007644 Amro 00354 PUNB0354000 1974 1974 Processed 26/10/2022 5935468397 Amro ()
28 SIRHIND PB-18-003-044-001/14
(KHOJE MAJRA) 		2618003000NRG23190920220176055 19/09/2022 Gurmeet Kaur 2618003WL007642 Gurmeet Kaur 00354 PUNB0354000 1692 1692 Processed 26/10/2022 5935468392 Gurmeet Kaur ()
29 SIRHIND PB-18-003-044-001/240
(KHOJE MAJRA) 		2618003000NRG23190920220176089 19/09/2022 Gurmukh Singh 2618003WL007642 Gurmukh Singh 00354 PUNB0354000 1692 1692 Processed 26/10/2022 5935468367 Gurmukh Singh ()
30 SIRHIND PB-18-003-044-001/249
(KHOJE MAJRA) 		2618003000NRG23190920220176096 19/09/2022 Manjeet Kaur 2618003WL007642 Manjeet Kaur 00354 PUNB0354000 1692 1692 Processed 26/10/2022 5935468398 Manjeet Kaur ()
31 SIRHIND PB-18-003-044-001/273
(KHOJE MAJRA) 		2618003000NRG23190920220176104 19/09/2022 Jasvir Kaur 2618003WL007642 Jasvir Kaur 00354 PUNB0354000 1692 1692 Processed 26/10/2022 5935468391 Jasvir Kaur ()
32 SIRHIND PB-18-003-044-001/277
(KHOJE MAJRA) 		2618003000NRG23190920220176106 19/09/2022 Kaka Singh 2618003WL007642 Kaka Singh 00354 PUNB0354000 1410 1410 Processed 26/10/2022 5935468394 Kaka Singh ()
33 SIRHIND PB-18-003-044-001/279
(KHOJE MAJRA) 		2618003000NRG23190920220176108 19/09/2022 Harminder Singh 2618003WL007642 Harminder Singh 00354 PUNB0354000 846 846 Processed 26/10/2022 5935468386 Harminder Singh ()
34 SIRHIND PB-18-003-044-001/286
(KHOJE MAJRA) 		2618003000NRG23190920220176111 19/09/2022 Ajmer Singh 2618003WL007642 Ajmer Singh 00354 PUNB0354000 1692 1692 Processed 26/10/2022 5935468393 Ajmer Singh ()
35 SIRHIND PB-18-003-044-001/288
(KHOJE MAJRA) 		2618003000NRG23190920220176112 19/09/2022 Labho 2618003WL007642 Labho 00354 PUNB0354000 1692 1692 Processed 26/10/2022 5935468366 Labho ()
36 SIRHIND PB-18-003-044-001/289
(KHOJE MAJRA) 		2618003000NRG23190920220176113 19/09/2022 Rajinder Singh 2618003WL007642 Rajinder Singh 00354 PUNB0354000 1692 1692 Processed 26/10/2022 5935468399 Rajinder Singh ()
37 SIRHIND PB-18-003-044-001/9
(KHOJE MAJRA) 		2618003000NRG23190920220176118 19/09/2022 Bhinder Kaur 2618003WL007642 Bhinder Kaur 00354 PUNB0354000 1692 1692 Processed 26/10/2022 5935468395 Bhinder Kaur ()
38 SIRHIND PB-18-003-058-001/30
(MALKO MAJRA) 		2618003000NRG23190920220176127 19/09/2022 Kulwant Kaur 2618003WL007643 Kulwant Kaur 00354 PUNB0354000 1692 1692 Processed 26/10/2022 5935468388 Kulwant Kaur ()
39 SIRHIND PB-18-003-058-001/93
(MALKO MAJRA) 		2618003000NRG23190920220176158 19/09/2022 Paramjit Kaur 2618003WL007643 Paramjit Kaur 00354 PUNB0354000 1692 1692 Processed 26/10/2022 5935468387 Paramjit Kaur ()
40 SIRHIND PB-18-003-058-001/98
(MALKO MAJRA) 		2618003000NRG23190920220176161 19/09/2022 Kiranjit kaur 2618003WL007643 Kiranjit kaur 00354 PUNB0354000 1410 1410 Processed 26/10/2022 5935468389 Kiranjit kaur ()
SubTotal 26226 26226
41 SIRHIND PB-18-003-058-001/92
(MALKO MAJRA) 		2618003000NRG23190920220176157 19/09/2022 Jaswinder kaur 2618003WL007643 Jaswinder kaur 00415 SBIN0050087 1410 1410 Processed 26/10/2022 5935468405 MRS JASWINDER KAUR ()
SubTotal 1410 1410
42 SIRHIND PB-18-003-020-001/16
(BASANT PURA) 		2618003000NRG23190920220176036 19/09/2022 Surinder singh 2618003WL007641 Surinder singh 00415 SBIN0050137 1692 1692 Processed 26/10/2022 5935468408 MR SURINDERPAL SINGH ()
43 SIRHIND PB-18-003-020-001/17
(BASANT PURA) 		2618003000NRG23190920220176037 19/09/2022 Jasvir Kaur 2618003WL007641 Jasvir Kaur 00415 SBIN0050137 1692 1692 Processed 26/10/2022 5935468409 MRS JASVIR KAUR ()
44 SIRHIND PB-18-003-020-001/38
(BASANT PURA) 		2618003000NRG23190920220176044 19/09/2022 Parmjeet singh 2618003WL007641 Parmjeet singh 00415 SBIN0050137 1692 1692 Processed 26/10/2022 5935468406 MR PARMJEET SINGH ()
45 SIRHIND PB-18-003-020-001/61
(BASANT PURA) 		2618003000NRG23190920220176047 19/09/2022 Eilyas 2618003WL007641 Eilyas 00415 SBIN0050137 1692 1692 Processed 26/10/2022 5935468407 MR EILYAS ()
46 SIRHIND PB-18-003-020-001/67
(BASANT PURA) 		2618003000NRG23190920220176048 19/09/2022 Jagdeep singh 2618003WL007641 Jagdeep singh 00415 SBIN0050137 1692 1692 Processed 26/10/2022 5935468364 MR JAGDEEP SINGH ()
47 SIRHIND PB-18-003-020-001/68
(BASANT PURA) 		2618003000NRG23190920220176049 19/09/2022 Jagwinder singh 2618003WL007641 Jagwinder singh 00415 SBIN0050137 1692 1692 Processed 26/10/2022 5935468365 MR JAGWINDER SINGH ()
SubTotal 10152 10152
48 SIRHIND PB-18-003-006-001/60
(ALIPUR SONDHIAN) 		2618003000NRG23190920220176205 19/09/2022 Bir Singh 2618003WL007644 Bir Singh 00415 SBIN0050966 1974 1974 Processed 26/10/2022 5935468360 MR BIR SINGH ()
49 SIRHIND PB-18-003-006-001/64
(ALIPUR SONDHIAN) 		2618003000NRG23190920220176208 19/09/2022 Rajni devi 2618003WL007644 Rajni devi 00415 SBIN0050966 1974 1974 Processed 26/10/2022 5935468361 MRS RAJNI DEVI ()
50 SIRHIND PB-18-003-006-001/65
(ALIPUR SONDHIAN) 		2618003000NRG23190920220176209 19/09/2022 Basanti Devi 2618003WL007644 Basanti Devi 00415 SBIN0050966 1974 1974 Processed 26/10/2022 5935468416 MRS BASANTI DEVI ()
51 SIRHIND PB-18-003-044-001/12
(KHOJE MAJRA) 		2618003000NRG23190920220176053 19/09/2022 Bhinder Singh 2618003WL007642 Bhinder Singh 00415 SBIN0050966 1692 1692 Processed 26/10/2022 5935468414 MR BHINDER SINGH ()
52 SIRHIND PB-18-003-044-001/203
(KHOJE MAJRA) 		2618003000NRG23190920220176073 19/09/2022 Manpreet Singh 2618003WL007642 Manpreet Singh 00415 SBIN0050966 1410 1410 Processed 26/10/2022 5935468412 MR MANPREET SINGH ()
53 SIRHIND PB-18-003-044-001/255
(KHOJE MAJRA) 		2618003000NRG23190920220176099 19/09/2022 Harmes Kaur 2618003WL007642 Harmes Kaur 00415 SBIN0050966 1410 1410 Processed 26/10/2022 5935468415 MR HARDEEP SINGH ()
54 SIRHIND PB-18-003-044-001/269
(KHOJE MAJRA) 		2618003000NRG23190920220176102 19/09/2022 Harjinder Singh 2618003WL007642 Harjinder Singh 00415 SBIN0050966 1692 1692 Processed 26/10/2022 5935468362 MR HARJINDER SINGH SO AMAR SINGH ()
55 SIRHIND PB-18-003-044-001/276
(KHOJE MAJRA) 		2618003000NRG23190920220176105 19/09/2022 Sanita Rani 2618003WL007642 Sanita Rani 00415 SBIN0050966 1692 1692 Processed 26/10/2022 5935468363 MRS SANITA RANI ()
56 SIRHIND PB-18-003-044-001/278
(KHOJE MAJRA) 		2618003000NRG23190920220176107 19/09/2022 Surjeet Kaur 2618003WL007642 Surjeet Kaur 00415 SBIN0050966 1692 1692 Processed 26/10/2022 5935468413 MRS SURJEET KAUR ()
57 SIRHIND PB-18-003-044-001/291
(KHOJE MAJRA) 		2618003000NRG23190920220176114 19/09/2022 Ramandip kaur 2618003WL007642 Ramandip kaur 00415 SBIN0050966 1692 1692 Processed 26/10/2022 5935468410 MRS RAMANDEEP KAUR ()
58 SIRHIND PB-18-003-058-001/14
(MALKO MAJRA) 		2618003000NRG23190920220176120 19/09/2022 Harveer Kaur 2618003WL007643 Harveer Kaur 00415 SBIN0050966 1692 1692 Processed 26/10/2022 5935468417 MRS HARVEER KAUR ()
59 SIRHIND PB-18-003-058-001/34
(MALKO MAJRA) 		2618003000NRG23190920220176128 19/09/2022 Kamaljit Kaur 2618003WL007643 Kamaljit Kaur 00415 SBIN0050966 1692 1692 Processed 26/10/2022 5935468411 MR KAMALJIT KAUR ()
SubTotal 20586 20586
60 SIRHIND PB-18-003-006-001/26
(ALIPUR SONDHIAN) 		2618003000NRG23190920220176177 19/09/2022 Sarabjit Kaur 2618003WL007644 Sarabjit Kaur 00415 SBIN0051510 1974 1974 Processed 26/10/2022 5935468420 MRS SARABJEET KAUR ()
61 SIRHIND PB-18-003-006-001/38
(ALIPUR SONDHIAN) 		2618003000NRG23190920220176187 19/09/2022 Jaspal Kaur 2618003WL007644 Jaspal Kaur 00415 SBIN0051510 1974 1974 Processed 26/10/2022 5935468426 MRS JASPAL KAUR ()
62 SIRHIND PB-18-003-006-001/63
(ALIPUR SONDHIAN) 		2618003000NRG23190920220176207 19/09/2022 Maya devi 2618003WL007644 Maya devi 00415 SBIN0051510 1974 1974 Processed 26/10/2022 5935468418 MR MAYA DEVI ()
63 SIRHIND PB-18-003-006-001/7
(ALIPUR SONDHIAN) 		2618003000NRG23190920220176212 19/09/2022 Bimla Devi 2618003WL007644 Bimla Devi 00415 SBIN0051510 564 564 Processed 26/10/2022 5935468358 MR BIMLA ()
64 SIRHIND PB-18-003-006-001/70
(ALIPUR SONDHIAN) 		2618003000NRG23190920220176213 19/09/2022 Jaspal Kaur 2618003WL007644 Jaspal Kaur 00415 SBIN0051510 1974 1974 Processed 26/10/2022 5935468419 MRS JASPAL KAUR ()
65 SIRHIND PB-18-003-006-001/80
(ALIPUR SONDHIAN) 		2618003000NRG23190920220176216 19/09/2022 Babli Kaur 2618003WL007644 Babli Kaur 00415 SBIN0051510 1974 1974 Processed 26/10/2022 5935468359 MRS BABLI KAUR ()
66 SIRHIND PB-18-003-006-001/82
(ALIPUR SONDHIAN) 		2618003000NRG23190920220176217 19/09/2022 Gurpreet Kaur 2618003WL007644 Gurpreet Kaur 00415 SBIN0051510 1692 1692 Processed 26/10/2022 5935468429 MRS GURPREET KAUR ()
67 SIRHIND PB-18-003-006-001/85
(ALIPUR SONDHIAN) 		2618003000NRG23190920220176219 19/09/2022 Gurdev Singh 2618003WL007644 Gurdev Singh 00415 SBIN0051510 1974 1974 Processed 26/10/2022 5935468425 MR GURDEV SINGH ()
68 SIRHIND PB-18-003-058-001/22
(MALKO MAJRA) 		2618003000NRG23190920220176125 19/09/2022 Paramjeet Kaur 2618003WL007643 Paramjeet Kaur 00415 SBIN0051510 1692 1692 Processed 26/10/2022 5935468424 MISS PARAMJIT KAUR ()
69 SIRHIND PB-18-003-058-001/47
(MALKO MAJRA) 		2618003000NRG23190920220176135 19/09/2022 Harjinder kaur 2618003WL007643 Harjinder kaur 00415 SBIN0051510 1692 1692 Processed 26/10/2022 5935468422 MRS HARJINDER KAUR ()
70 SIRHIND PB-18-003-058-001/96
(MALKO MAJRA) 		2618003000NRG23190920220176160 19/09/2022 Parmjit kaur 2618003WL007643 Parmjit kaur 00415 SBIN0051510 1692 1692 Processed 26/10/2022 5935468423 MRS PARMJIT KAUR ()
71 SIRHIND PB-18-003-060-001/42
(MAJRA NIDHE WALA) 		2618003000NRG23190920220175651 19/09/2022 Charan Kaur 2618003WL007628 Charan Kaur 00415 SBIN0051510 1692 1692 Processed 26/10/2022 5935468421 MRS CHARAN KAUR ()
72 SIRHIND PB-18-003-060-001/49
(MAJRA NIDHE WALA) 		2618003000NRG23190920220175653 19/09/2022 Harpreet Kaur 2618003WL007628 Harpreet Kaur 00415 SBIN0051510 1692 1692 Processed 26/10/2022 5935468430 MRS HARPREET KAUR ()
SubTotal 22560 22560
73 SIRHIND PB-18-003-058-001/89
(MALKO MAJRA) 		2618003000NRG23190920220176155 19/09/2022 Sandeep kaur 2618003WL007643 Sandeep kaur 00468 UBIN0917729 1692 1692 Processed 26/10/2022 5935468428 Sandeep kaur ()
SubTotal 1692 1692
Total 121542 121542

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRHIND PB2618003_190922FTO_56626 Bank of India BKID0006585 FATEHGARH SAHIB 7332
2 SIRHIND PB2618003_190922FTO_56626 HDFC HDFC0003147 BHAMARSI 1692
3 SIRHIND PB2618003_190922FTO_56626 IDBI Bank IBKL0001301 Sirhind (0001301) 1692
4 SIRHIND PB2618003_190922FTO_56626 Indian Bank IDIB000S251 Sirhind 1974
5 SIRHIND PB2618003_190922FTO_56626 Malwa Gramin Bank SBIN0RRMLGB Badochhi Kalan 1974
6 SIRHIND PB2618003_190922FTO_56626 Punjab & Sind Bank PSIB0021305 Sirhind 10434
7 SIRHIND PB2618003_190922FTO_56626 Punjab Gramin Bank PUNB0PGB003 Bhamarsi Buland 4512
8 SIRHIND PB2618003_190922FTO_56626 Punjab Gramin Bank PUNB0PGB003 Khera 3384
9 SIRHIND PB2618003_190922FTO_56626 Punjab National Bank PUNB0042800 SIRHIND MANDI 1974
10 SIRHIND PB2618003_190922FTO_56626 Punjab National Bank PUNB0053310 Mandi Gobindgarh 3948
11 SIRHIND PB2618003_190922FTO_56626 Punjab National Bank PUNB0354000 RAILWAY ROAD 26226
12 SIRHIND PB2618003_190922FTO_56626 State Bank of India SBIN0050087 SIRHIND MANDI 1410
13 SIRHIND PB2618003_190922FTO_56626 State Bank of India SBIN0050137 CHANARTHAL KALAN 10152
14 SIRHIND PB2618003_190922FTO_56626 State Bank of India SBIN0050966 SIRHIND G.T.ROAD 20586
15 SIRHIND PB2618003_190922FTO_56626 State Bank of India SBIN0051510 SOUNDHA 22560
16 SIRHIND PB2618003_190922FTO_56626 Union Bank of India UBIN0917729 SIRHIND 1692

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