Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:34:04 AM 
Back  

FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618003_230922APB_FTO_58876
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-18-003-038-001/1
(JHINGRAN) 		2618003000NRG23230920220182709 23/09/2022 Jasmeet Kaur 2618003WL007940 Jasmeet Kaur 00032 UTIB0002190 1974 1974 Processed 26/10/2022 5938461512 JASMEET KAUR W/O RAMJI DASS THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
2 SIRHIND PB-18-003-038-001/16
(JHINGRAN) 		2618003000NRG23230920220182715 23/09/2022 Hassan Mohammad 2618003WL007940 Hassan Mohammad 00032 UTIB0002190 1974 1974 Processed 26/10/2022 5938461515 SHRI HUSAN MOHHAMMED STATE BANK OF INDIA(508548)
3 SIRHIND PB-18-003-038-001/19
(JHINGRAN) 		2618003000NRG23230920220182716 23/09/2022 Bholi 2618003WL007940 Bholi 00032 UTIB0002190 1974 1974 Processed 26/10/2022 5938461514 BHOLI W/O SITAR MOHAMMAD AXIS BANK(607153)
4 SIRHIND PB-18-003-038-001/20
(JHINGRAN) 		2618003000NRG23230920220182717 23/09/2022 Parvin Begam 2618003WL007940 Parvin Begam 00032 UTIB0002190 1974 1974 Processed 26/10/2022 5938461511 MRS PARVEEN BEGAM STATE BANK OF INDIA(508548)
5 SIRHIND PB-18-003-038-001/3
(JHINGRAN) 		2618003000NRG23230920220182721 23/09/2022 Charanjit Kaur 2618003WL007940 Charanjit Kaur 00032 UTIB0002190 1974 1974 Processed 26/10/2022 5938461509 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
6 SIRHIND PB-18-003-038-001/48
(JHINGRAN) 		2618003000NRG23230920220182729 23/09/2022 jagar singh 2618003WL007940 jagar singh 00032 UTIB0002190 1974 1974 Processed 26/10/2022 5938461510 JAGAR SINGH S/O TELU RAM THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
7 SIRHIND PB-18-003-038-001/57
(JHINGRAN) 		2618003000NRG23230920220182733 23/09/2022 Jasvir Kaur 2618003WL007940 Jasvir Kaur 00032 UTIB0002190 1974 1974 Processed 26/10/2022 5938461513 MRS JASVIR KAUR WO HANSRAJ STATE BANK OF INDIA(508548)
8 SIRHIND PB-18-003-038-001/82
(JHINGRAN) 		2618003000NRG23230920220182740 23/09/2022 Akwinder Kaur 2618003WL007940 Akwinder Kaur 00032 UTIB0002190 1974 1974 Processed 26/10/2022 5938461516 AKWINDER KUAR AXIS BANK(607153)
9 SIRHIND PB-18-003-038-001/93
(JHINGRAN) 		2618003000NRG23230920220182743 23/09/2022 Jasvir Singh 2618003WL007940 Jasvir Singh 00032 UTIB0002190 1974 1974 Processed 26/10/2022 5938461517 JASVIR KAUR AXIS BANK(607153)
SubTotal 17766 17766
10 SIRHIND PB-18-003-030-001/28
(DALO MAJRA) 		2618003000NRG23230920220182773 23/09/2022 Paramjit Kaur 2618003WL007942 Paramjit Kaur 00045 BARB0SIRHIN 1692 1692 Processed 26/10/2022 5938461527 PARMJEET KAUR WO AMRIK RAM BANK OF BARODA(606985)
11 SIRHIND PB-18-003-030-001/70
(DALO MAJRA) 		2618003000NRG23230920220182793 23/09/2022 Davinder Pal Kaur 2618003WL007942 Davinder Pal Kaur 00045 BARB0SIRHIN 1692 1692 Processed 26/10/2022 5938461526 DAVINDER PAL KAUR BANK OF BARODA(606985)
12 SIRHIND PB-18-003-030-001/79
(DALO MAJRA) 		2618003000NRG23230920220182798 23/09/2022 Bimla Devi 2618003WL007942 Bimla Devi 00045 BARB0SIRHIN 1692 1692 Processed 26/10/2022 5938461528 Bimla Devi BANK OF BARODA(606985)
13 SIRHIND PB-18-003-030-001/81
(DALO MAJRA) 		2618003000NRG23230920220182800 23/09/2022 Kulwinder Kaur 2618003WL007942 Kulwinder Kaur 00045 BARB0SIRHIN 1692 1692 Processed 26/10/2022 5938461529 Kulwinder Kaur BANK OF BARODA(606985)
SubTotal 6768 6768
14 SIRHIND PB-18-003-030-001/75
(DALO MAJRA) 		2618003000NRG23230920220182796 23/09/2022 Sajjan Singh 2618003WL007942 Sajjan Singh 00114 UTIB0SFGH01 1692 1692 Processed 26/10/2022 5938461522 SAJJAN SINGH S/O GURBACHAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
15 SIRHIND PB-18-003-096-001/58
(TANA) 		2618003000NRG23230920220182853 23/09/2022 Satnam Kaur 2618003WL007943 Satnam Kaur 00114 UTIB0SFGH01 1974 1974 Processed 26/10/2022 5938461521 MR DHARAM SINGH STATE BANK OF INDIA(508548)
SubTotal 3666 3666
16 SIRHIND PB-18-003-096-001/5
(TANA) 		2618003000NRG23230920220182845 23/09/2022 Ranjit Singh 2618003WL007943 Ranjit Singh 00352 PUNB0PGB003 846 846 Processed 26/10/2022 5938461475 MR RANJEET SINGH STATE BANK OF INDIA(508548)
SubTotal 846 846
17 SIRHIND PB-18-003-030-001/11
(DALO MAJRA) 		2618003000NRG23230920220182757 23/09/2022 Bimal kaur 2618003WL007942 Bimal kaur 00354 PUNB0045310 1128 1128 Processed 26/10/2022 5938461489 BIMAL KAUR W/O SOM NATH PUNJAB NATIONAL BANK(508568)
18 SIRHIND PB-18-003-030-001/12
(DALO MAJRA) 		2618003000NRG23230920220182763 23/09/2022 Jagtaar Singh 2618003WL007942 Jagtaar Singh 00354 PUNB0045310 1692 1692 Processed 26/10/2022 5938461487 JAGTAR SINGH S/O VEER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
19 SIRHIND PB-18-003-030-001/13
(DALO MAJRA) 		2618003000NRG23230920220182764 23/09/2022 Satpal Singh 2618003WL007942 Satpal Singh 00354 PUNB0045310 1692 1692 Processed 26/10/2022 5938461485 SATPAL SINGH S/O VEER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
20 SIRHIND PB-18-003-030-001/17
(DALO MAJRA) 		2618003000NRG23230920220182765 23/09/2022 Amar Kaur 2618003WL007942 Amar Kaur 00354 PUNB0045310 1692 1692 Processed 26/10/2022 5938461481 AMAR KAUR W O BALVEER SINGH PUNJAB NATIONAL BANK(508568)
21 SIRHIND PB-18-003-030-001/21
(DALO MAJRA) 		2618003000NRG23230920220182769 23/09/2022 Kiranjit Kaur 2618003WL007942 Kiranjit Kaur 00354 PUNB0045310 1692 1692 Processed 26/10/2022 5938461483 Mrs. KIRANJIT KAUR INDIAN BANK(607105)
22 SIRHIND PB-18-003-030-001/25
(DALO MAJRA) 		2618003000NRG23230920220182770 23/09/2022 Sardaro Devi 2618003WL007942 Sardaro Devi 00354 PUNB0045310 1692 1692 Processed 26/10/2022 5938461476 SARDARA KAUR WO GULAMI RAM PUNJAB NATIONAL BANK(508568)
23 SIRHIND PB-18-003-030-001/26
(DALO MAJRA) 		2618003000NRG23230920220182771 23/09/2022 Mahindro Devi 2618003WL007942 Mahindro Devi 00354 PUNB0045310 1410 1410 Processed 26/10/2022 5938461478 MAHINDRO DEVI W O MINDER RAM PUNJAB NATIONAL BANK(508568)
24 SIRHIND PB-18-003-030-001/29
(DALO MAJRA) 		2618003000NRG23230920220182774 23/09/2022 Meena Devi 2618003WL007942 Meena Devi 00354 PUNB0045310 1692 1692 Processed 26/10/2022 5938461480 MEENA DEVI W O JAGDESH RAM PUNJAB NATIONAL BANK(508568)
25 SIRHIND PB-18-003-030-001/32
(DALO MAJRA) 		2618003000NRG23230920220182775 23/09/2022 Jiro Devi 2618003WL007942 Jiro Devi 00354 PUNB0045310 1692 1692 Processed 26/10/2022 5938461477 JIRO DEVI W O SOM NATH PUNJAB NATIONAL BANK(508568)
26 SIRHIND PB-18-003-030-001/35
(DALO MAJRA) 		2618003000NRG23230920220182776 23/09/2022 Bhupinder Singh 2618003WL007942 Bhupinder Singh 00354 PUNB0045310 1692 1692 Processed 26/10/2022 5938461482 BHUPINDER SINGH S O PRITAM SINGH PUNJAB NATIONAL BANK(508568)
27 SIRHIND PB-18-003-030-001/35
(DALO MAJRA) 		2618003000NRG23230920220182777 23/09/2022 Manjeet Kaur 2618003WL007942 Manjeet Kaur 00354 PUNB0045310 1692 1692 Processed 26/10/2022 5938461490 MANJEET KAUR IDBI BANK(607095)
28 SIRHIND PB-18-003-030-001/43
(DALO MAJRA) 		2618003000NRG23230920220182779 23/09/2022 balihar singh 2618003WL007942 balihar singh 00354 PUNB0045310 1692 1692 Processed 26/10/2022 5938461486 BALIHAR SINGH S/O MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
29 SIRHIND PB-18-003-030-001/50
(DALO MAJRA) 		2618003000NRG23230920220182782 23/09/2022 Shilo Devi 2618003WL007942 Shilo Devi 00354 PUNB0045310 1692 1692 Processed 26/10/2022 5938461488 SHILO DEVI W O BEERA RAM PUNJAB NATIONAL BANK(508568)
30 SIRHIND PB-18-003-030-001/51
(DALO MAJRA) 		2618003000NRG23230920220182783 23/09/2022 Meeko Devi 2618003WL007942 Meeko Devi 00354 PUNB0045310 1692 1692 Processed 26/10/2022 5938461491 MEEKO DEVI W O JASPAL SINGH PUNJAB NATIONAL BANK(508568)
31 SIRHIND PB-18-003-030-001/52
(DALO MAJRA) 		2618003000NRG23230920220182784 23/09/2022 Avtar Singh 2618003WL007942 Avtar Singh 00354 PUNB0045310 1692 1692 Processed 26/10/2022 5938461493 AVTAR SINGHS/O VEER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
32 SIRHIND PB-18-003-030-001/52
(DALO MAJRA) 		2618003000NRG23230920220182785 23/09/2022 Gurdev Singh 2618003WL007942 Gurdev Singh 00354 PUNB0045310 1692 1692 Processed 26/10/2022 5938461520 GURDEV SINGH,AVTAR SINGH INDIAN OVERSEAS BANK(508541)
33 SIRHIND PB-18-003-030-001/56
(DALO MAJRA) 		2618003000NRG23230920220182787 23/09/2022 Partap Singh 2618003WL007942 Partap Singh 00354 PUNB0045310 1692 1692 Processed 26/10/2022 5938461518 PARTAP SINGH S O ANOKH SINGH PUNJAB NATIONAL BANK(508568)
34 SIRHIND PB-18-003-030-001/6
(DALO MAJRA) 		2618003000NRG23230920220182788 23/09/2022 Urmila devi 2618003WL007942 Urmila devi 00354 PUNB0045310 1692 1692 Processed 26/10/2022 5938461484 URMILA DEVI WO JOGINDER RAM PUNJAB NATIONAL BANK(508568)
35 SIRHIND PB-18-003-030-001/66
(DALO MAJRA) 		2618003000NRG23230920220182790 23/09/2022 Darshan Singh 2618003WL007942 Darshan Singh 00354 PUNB0045310 1692 1692 Processed 26/10/2022 5938461492 DARSHAN SINGH S O GIAN SINGH PUNJAB NATIONAL BANK(508568)
36 SIRHIND PB-18-003-030-001/78
(DALO MAJRA) 		2618003000NRG23230920220182797 23/09/2022 Shanti Devi 2618003WL007942 Shanti Devi 00354 PUNB0045310 1692 1692 Processed 26/10/2022 5938461519 SHANTI DEVI W/O ARJAN RAM PUNJAB NATIONAL BANK(508568)
37 SIRHIND PB-18-003-030-001/8
(DALO MAJRA) 		2618003000NRG23230920220182799 23/09/2022 Sukhwinder Kaur 2618003WL007942 Sukhwinder Kaur 00354 PUNB0045310 1692 1692 Processed 26/10/2022 5938461479 SUKHWINDER KAUR W O DHARM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 34686 34686
38 SIRHIND PB-18-003-038-001/9
(JHINGRAN) 		2618003000NRG23230920220182742 23/09/2022 Parvinder Kaur 2618003WL007940 Parvinder Kaur 00415 SBIN0050386 1974 1974 Processed 26/10/2022 5938461524 PARVINDER KAUR IDBI BANK(607095)
39 SIRHIND PB-18-003-096-001/74
(TANA) 		2618003000NRG23230920220182859 23/09/2022 Shiv Kumar 2618003WL007943 Shiv Kumar 00415 SBIN0050386 1974 1974 Processed 26/10/2022 5938461525 SHIV KUMAR & BINA RANI PUNJAB NATIONAL BANK(508568)
SubTotal 3948 3948
40 SIRHIND PB-18-003-096-001/1
(TANA) 		2618003000NRG23230920220182811 23/09/2022 Chhinder Kaur 2618003WL007943 Chhinder Kaur 00415 SBIN0050402 1974 1974 Processed 26/10/2022 5938461494 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
41 SIRHIND PB-18-003-096-001/10
(TANA) 		2618003000NRG23230920220182812 23/09/2022 Charan Singh 2618003WL007943 Charan Singh 00415 SBIN0050402 564 564 Processed 26/10/2022 5938461537 MR CHARAN SINGH STATE BANK OF INDIA(508548)
42 SIRHIND PB-18-003-096-001/10
(TANA) 		2618003000NRG23230920220182813 23/09/2022 Charanjit Kaur 2618003WL007943 Charanjit Kaur 00415 SBIN0050402 1410 1410 Processed 26/10/2022 5938461499 MRS CHARNJIT KAUR STATE BANK OF INDIA(508548)
43 SIRHIND PB-18-003-096-001/100
(TANA) 		2618003000NRG23230920220182747 23/09/2022 Gurmail Singh 2618003WL007940 Gurmail Singh 00415 SBIN0050402 1974 1974 Processed 26/10/2022 5938461542 GURMAIL SINGH SO RAM ASRA AXIS BANK(607153)
44 SIRHIND PB-18-003-096-001/102
(TANA) 		2618003000NRG23230920220182814 23/09/2022 Savitry 2618003WL007943 Savitry 00415 SBIN0050402 1692 1692 Processed 26/10/2022 5938461530 MRS SAVITRY DEVI STATE BANK OF INDIA(508548)
45 SIRHIND PB-18-003-096-001/113
(TANA) 		2618003000NRG23230920220182816 23/09/2022 Sunita devi 2618003WL007943 Sunita devi 00415 SBIN0050402 1974 1974 Processed 26/10/2022 5938461508 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
46 SIRHIND PB-18-003-096-001/13
(TANA) 		2618003000NRG23230920220182823 23/09/2022 Dalvir kaur 2618003WL007943 Dalvir kaur 00415 SBIN0050402 1974 1974 Processed 26/10/2022 5938461497 MRS DALVIR KAUR STATE BANK OF INDIA(508548)
47 SIRHIND PB-18-003-096-001/18
(TANA) 		2618003000NRG23230920220182829 23/09/2022 Amar Singh 2618003WL007943 Amar Singh 00415 SBIN0050402 1974 1974 Processed 26/10/2022 5938461505 MR AMAR SINGH STATE BANK OF INDIA(508548)
48 SIRHIND PB-18-003-096-001/19
(TANA) 		2618003000NRG23230920220182830 23/09/2022 Darshan Singh 2618003WL007943 Darshan Singh 00415 SBIN0050402 1410 1410 Processed 26/10/2022 5938461535 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
49 SIRHIND PB-18-003-096-001/19
(TANA) 		2618003000NRG23230920220182831 23/09/2022 Raj Kaur 2618003WL007943 Raj Kaur 00415 SBIN0050402 1974 1974 Processed 26/10/2022 5938461498 MRS RAJ KAUR STATE BANK OF INDIA(508548)
50 SIRHIND PB-18-003-096-001/22
(TANA) 		2618003000NRG23230920220182833 23/09/2022 Maya Devi 2618003WL007943 Maya Devi 00415 SBIN0050402 1974 1974 Processed 26/10/2022 5938461536 MRS MAYA DEVI STATE BANK OF INDIA(508548)
51 SIRHIND PB-18-003-096-001/27
(TANA) 		2618003000NRG23230920220182836 23/09/2022 Baljinder Kaur 2618003WL007943 Baljinder Kaur 00415 SBIN0050402 1974 1974 Processed 26/10/2022 5938461533 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
52 SIRHIND PB-18-003-096-001/3
(TANA) 		2618003000NRG23230920220182837 23/09/2022 Samsher Singh 2618003WL007943 Samsher Singh 00415 SBIN0050402 1974 1974 Processed 26/10/2022 5938461543 MR SHER SINGH STATE BANK OF INDIA(508548)
53 SIRHIND PB-18-003-096-001/33
(TANA) 		2618003000NRG23230920220182839 23/09/2022 Kushlya Devi 2618003WL007943 Kushlya Devi 00415 SBIN0050402 1692 1692 Processed 26/10/2022 5938461540 MRS KAUSHALYA DEVI STATE BANK OF INDIA(508548)
54 SIRHIND PB-18-003-096-001/50
(TANA) 		2618003000NRG23230920220182846 23/09/2022 Daya Ram 2618003WL007943 Daya Ram 00415 SBIN0050402 1692 1692 Processed 26/10/2022 5938461532 DAYA RAM S/O SHRI RAM THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
55 SIRHIND PB-18-003-096-001/50
(TANA) 		2618003000NRG23230920220182847 23/09/2022 Parkash Kaur 2618003WL007943 Parkash Kaur 00415 SBIN0050402 1692 1692 Processed 26/10/2022 5938461538 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
56 SIRHIND PB-18-003-096-001/55
(TANA) 		2618003000NRG23230920220182851 23/09/2022 Charanjit Kaur 2618003WL007943 Charanjit Kaur 00415 SBIN0050402 1974 1974 Processed 26/10/2022 5938461500 MRS CHARNJIT KAUR STATE BANK OF INDIA(508548)
57 SIRHIND PB-18-003-096-001/59
(TANA) 		2618003000NRG23230920220182854 23/09/2022 Karnail Kaur 2618003WL007943 Karnail Kaur 00415 SBIN0050402 1974 1974 Processed 26/10/2022 5938461501 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
58 SIRHIND PB-18-003-096-001/60
(TANA) 		2618003000NRG23230920220182855 23/09/2022 Maya Devi 2618003WL007943 Maya Devi 00415 SBIN0050402 1974 1974 Processed 26/10/2022 5938461502 MAYA DEVI S/O MOHINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
59 SIRHIND PB-18-003-096-001/61
(TANA) 		2618003000NRG23230920220182748 23/09/2022 Sinder Kaur 2618003WL007940 Sinder Kaur 00415 SBIN0050402 1974 1974 Processed 26/10/2022 5938461504 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
60 SIRHIND PB-18-003-096-001/62
(TANA) 		2618003000NRG23230920220182856 23/09/2022 Kuldip Singh 2618003WL007943 Kuldip Singh 00415 SBIN0050402 1692 1692 Processed 26/10/2022 5938461534 KULDEEP SINGH SINGH INDUSIND BANK(607189)
61 SIRHIND PB-18-003-096-001/67
(TANA) 		2618003000NRG23230920220182858 23/09/2022 Kamlesh Kaur 2618003WL007943 Kamlesh Kaur 00415 SBIN0050402 1974 1974 Processed 26/10/2022 5938461503 MRS KAMLESH KAUR STATE BANK OF INDIA(508548)
62 SIRHIND PB-18-003-096-001/79
(TANA) 		2618003000NRG23230920220182861 23/09/2022 pal chand 2618003WL007943 pal chand 00415 SBIN0050402 1974 1974 Processed 26/10/2022 5938461531 PAL CHAND S/O RAJA RAM THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
63 SIRHIND PB-18-003-096-001/8
(TANA) 		2618003000NRG23230920220182862 23/09/2022 Kulwant Kaur 2618003WL007943 Kulwant Kaur 00415 SBIN0050402 1974 1974 Processed 26/10/2022 5938461541 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
64 SIRHIND PB-18-003-096-001/89
(TANA) 		2618003000NRG23230920220182864 23/09/2022 Rani 2618003WL007943 Rani 00415 SBIN0050402 1974 1974 Processed 26/10/2022 5938461496 MRS RANI STATE BANK OF INDIA(508548)
65 SIRHIND PB-18-003-096-001/93
(TANA) 		2618003000NRG23230920220182865 23/09/2022 Amarjit Kaur 2618003WL007943 Amarjit Kaur 00415 SBIN0050402 1974 1974 Processed 26/10/2022 5938461506 AMARJIT KAUR WO RULDA RAM PUNJAB NATIONAL BANK(508568)
66 SIRHIND PB-18-003-096-001/95
(TANA) 		2618003000NRG23230920220182866 23/09/2022 Amrik Singh 2618003WL007943 Amrik Singh 00415 SBIN0050402 1128 1128 Processed 26/10/2022 5938461507 AMRIK SINGH PUNJAB NATIONAL BANK(508568)
67 SIRHIND PB-18-003-096-001/97
(TANA) 		2618003000NRG23230920220182867 23/09/2022 Dhani Ram 2618003WL007943 Dhani Ram 00415 SBIN0050402 1974 1974 Processed 26/10/2022 5938461495 DHANI RAM S/O SIRI RAM THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
68 SIRHIND PB-18-003-096-001/98
(TANA) 		2618003000NRG23230920220182868 23/09/2022 Surinder Kaur 2618003WL007943 Surinder Kaur 00415 SBIN0050402 1692 1692 Processed 26/10/2022 5938461539 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 52170 52170
69 SIRHIND PB-18-003-030-001/85
(DALO MAJRA) 		2618003000NRG23230920220182802 23/09/2022 Parkash Kaur 2618003WL007942 Parkash Kaur 00415 SBIN0051333 1410 1410 Processed 26/10/2022 5938461523 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
SubTotal 1410 1410
Total 121260 121260

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRHIND PB2618003_230922APB_FTO_58876 AXIS BANK UTIB0002190 Nandpur Kesho 17766
2 SIRHIND PB2618003_230922APB_FTO_58876 Bank of Baroda BARB0SIRHIN SIRHIND ,PUNJAB 6768
3 SIRHIND PB2618003_230922APB_FTO_58876 District Central Cooperative Bank UTIB0SFGH01 Sonda 3666
4 SIRHIND PB2618003_230922APB_FTO_58876 Punjab Gramin Bank PUNB0PGB003 Badhacuhhi Kalan 846
5 SIRHIND PB2618003_230922APB_FTO_58876 Punjab National Bank PUNB0045310 Sirhind 34686
6 SIRHIND PB2618003_230922APB_FTO_58876 State Bank of India SBIN0050386 CHALAILA 3948
7 SIRHIND PB2618003_230922APB_FTO_58876 State Bank of India SBIN0050402 JAKHWALI 52170
8 SIRHIND PB2618003_230922APB_FTO_58876 State Bank of India SBIN0051333 REONA NIWAN 1410

Download In Excel