Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 10:17:25 PM 
Back  

FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618003_290523FTO_15060
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-18-003-072-001/179
(PANDRALI) 		2618003000NRG24290520230061379 29/05/2023 Harpreet kaur 2618003WL002663 Harpreet kaur 00032 UTIB0002338 1818 1818 Processed 07/06/2023 2291944207 Harpreet kaur ()
2 SIRHIND PB-18-003-072-001/201
(PANDRALI) 		2618003000NRG24290520230061388 29/05/2023 Hardam singh 2618003WL002663 Hardam singh 00032 UTIB0002338 1818 1818 Processed 07/06/2023 2291944197 Hardam singh ()
SubTotal 3636 3636
3 SIRHIND PB-18-003-019-001/41
(BUCHREY) 		2618003000NRG24290520230061193 29/05/2023 Jarnail kaur 2618003WL002656 Jarnail kaur 00048 BKID0006585 1212 1212 Processed 07/06/2023 2291944227 Jarnail kaur ()
4 SIRHIND PB-18-003-019-001/41
(BUCHREY) 		2618003000NRG24290520230061877 29/05/2023 Jarnail kaur 2618003WL002670 Jarnail kaur 00048 BKID0006585 1818 1818 Processed 07/06/2023 2291944226 Jarnail kaur ()
SubTotal 3030 3030
5 SIRHIND PB-18-003-065-001/18
(MALAK PUR) 		2618003000NRG24290520230063661 29/05/2023 Kulvir Kaur 2618003WL002721 Kulvir Kaur 00078 CNRB0018121 1818 1818 Processed 07/06/2023 2291944228 Kulvir Kaur ()
SubTotal 1818 1818
6 SIRHIND PB-18-003-070-001/153
(NARIANGARH CHHANA) 		2618003000NRG24290520230062313 29/05/2023 Bimaljeet Kaur 2618003WL002681 Bimaljeet Kaur 00165 IBKL0002010 1515 1515 Processed 07/06/2023 2291944225 Bimaljeet Kaur ()
SubTotal 1515 1515
7 SIRHIND PB-18-003-088-001/54
(SIDWAN) 		2618003000NRG24290520230063581 29/05/2023 Kulwinder Kaur 2618003WL002719 Kulwinder Kaur 00177 IOBA0002347 1818 1818 Processed 07/06/2023 2291944230 Kulwinder Kaur ()
8 SIRHIND PB-18-003-088-001/77
(SIDWAN) 		2618003000NRG24290520230063589 29/05/2023 Sukhwinder Kaur 2618003WL002719 Sukhwinder Kaur 00177 IOBA0002347 1818 1818 Processed 07/06/2023 2291944229 Sukhwinder Kaur ()
SubTotal 3636 3636
9 SIRHIND PB-18-003-072-001/165
(PANDRALI) 		2618003000NRG24290520230061373 29/05/2023 gurwinder singh 2618003WL002663 gurwinder singh 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2291944309 gurwinder singh ()
10 SIRHIND PB-18-003-081-001/76
(RURKEE) 		2618003000NRG24290520230061342 29/05/2023 charanjit kaur 2618003WL002662 charanjit kaur 00280 SBIN0RRMLGB 1515 1515 Processed 07/06/2023 2291944215 charanjit kaur ()
SubTotal 3333 3333
11 SIRHIND PB-18-003-033-001/50
(HARBANSPUR) 		2618003000NRG24290520230062873 29/05/2023 Baljinder Kaur 2618003WL002704 Baljinder Kaur 00349 PSIB0000039 1515 1515 Processed 07/06/2023 2291944231 Baljinder Kaur ()
SubTotal 1515 1515
12 SIRHIND PB-18-003-010-001/27
(BADHAUCHHI KHURD) 		2618003000NRG24290520230060896 29/05/2023 Gyan Kaur 2618003WL002646 Gyan Kaur 00349 PSIB0000454 1818 1818 Processed 07/06/2023 2291944238 Gyan Kaur ()
13 SIRHIND PB-18-003-022-001/117
(NARIANPURA/CHOURWALA) 		2618003000NRG24290520230062632 29/05/2023 Jaspal Kaur 2618003WL002690 Jaspal Kaur 00349 PSIB0000454 1818 1818 Processed 07/06/2023 2291944240 Jaspal Kaur ()
14 SIRHIND PB-18-003-022-001/60
(NARIANPURA/CHOURWALA) 		2618003000NRG24290520230062025 29/05/2023 Karamjit Kaur 2618003WL002672 Karamjit Kaur 00349 PSIB0000454 1818 1818 Processed 07/06/2023 2291944249 Karamjit Kaur ()
15 SIRHIND PB-18-003-022-001/65
(NARIANPURA/CHOURWALA) 		2618003000NRG24290520230062030 29/05/2023 Kulwant Kaur 2618003WL002672 Kulwant Kaur 00349 PSIB0000454 1818 1818 Processed 07/06/2023 2291944250 Kulwant Kaur ()
16 SIRHIND PB-18-003-022-001/98
(NARIANPURA/CHOURWALA) 		2618003000NRG24290520230062038 29/05/2023 Namanpreet kaur 2618003WL002672 Namanpreet kaur 00349 PSIB0000454 909 909 Processed 07/06/2023 2291944236 Namanpreet kaur ()
17 SIRHIND PB-18-003-045-001/27
(KHARORI) 		2618003000NRG24290520230061814 29/05/2023 Kamal Singh 2618003WL002669 Kamal Singh 00349 PSIB0000454 1515 1515 Processed 07/06/2023 2291944251 Kamal Singh ()
18 SIRHIND PB-18-003-045-001/37
(KHARORI) 		2618003000NRG24290520230061817 29/05/2023 Ranjit Kaur 2618003WL002669 Ranjit Kaur 00349 PSIB0000454 303 303 Processed 07/06/2023 2291944233 Ranjit Kaur ()
19 SIRHIND PB-18-003-045-001/76
(KHARORI) 		2618003000NRG24290520230062746 29/05/2023 Shinder Kaur 2618003WL002700 Shinder Kaur 00349 PSIB0000454 2424 2424 Processed 07/06/2023 2291944234 Shinder Kaur ()
20 SIRHIND PB-18-003-052-001/10
(LONGO MAJRI) 		2618003000NRG24290520230062676 29/05/2023 Mahinder Singh 2618003WL002697 Mahinder Singh 00349 PSIB0000454 1818 1818 Processed 07/06/2023 2291944235 Mahinder Singh ()
21 SIRHIND PB-18-003-079-001/54
(ARAIN MAJRA) 		2618003000NRG24290520230062947 29/05/2023 Jeet Singh 2618003WL002706 Jeet Singh 00349 PSIB0000454 1818 1818 Processed 07/06/2023 2291944232 Jeet Singh ()
SubTotal 16059 16059
22 SIRHIND PB-18-003-014-001/130
(BEHLOLPUR) 		2618003000NRG24290520230062128 29/05/2023 Sukhwinder Kaur 2618003WL002675 Sukhwinder Kaur 00349 PSIB0021203 303 303 Processed 07/06/2023 2291944252 Sukhwinder Kaur ()
23 SIRHIND PB-18-003-018-001/6
(BULEVAS MUKANDPURA) 		2618003000NRG24290520230061215 29/05/2023 Mandeep singh 2618003WL002657 Mandeep singh 00349 PSIB0021203 1818 1818 Processed 07/06/2023 2291944242 Mandeep singh ()
24 SIRHIND PB-18-003-026-001/1
(CHHALERI KALAN) 		2618003000NRG24290520230063165 29/05/2023 gurpal singh 2618003WL002712 gurpal singh 00349 PSIB0021203 1818 1818 Processed 07/06/2023 2291944246 gurpal singh ()
25 SIRHIND PB-18-003-026-001/74
(CHHALERI KALAN) 		2618003000NRG24290520230063257 29/05/2023 Rugha Singh 2618003WL002712 Rugha Singh 00349 PSIB0021203 1818 1818 Processed 07/06/2023 2291944239 Rugha Singh ()
26 SIRHIND PB-18-003-045-001/87
(KHARORI) 		2618003000NRG24290520230061843 29/05/2023 Amrik Singh 2618003WL002669 Amrik Singh 00349 PSIB0021203 1515 1515 Processed 07/06/2023 2291944243 Amrik Singh ()
SubTotal 7272 7272
27 SIRHIND PB-18-003-010-001/72
(BADHAUCHHI KHURD) 		2618003000NRG24290520230060913 29/05/2023 Gurmeet kaur 2618003WL002646 Gurmeet kaur 00349 PSIB0021305 1818 1818 Processed 07/06/2023 2291944244 Gurmeet kaur ()
28 SIRHIND PB-18-003-065-001/36
(MALAK PUR) 		2618003000NRG24290520230063677 29/05/2023 Paramjit Kaur 2618003WL002721 Paramjit Kaur 00349 PSIB0021305 1818 1818 Processed 07/06/2023 2291944245 Paramjit Kaur ()
29 SIRHIND PB-18-003-065-001/44
(MALAK PUR) 		2618003000NRG24290520230063683 29/05/2023 Gurmit Kaur 2618003WL002721 Gurmit Kaur 00349 PSIB0021305 1818 1818 Processed 07/06/2023 2291944253 Gurmit Kaur ()
SubTotal 5454 5454
30 SIRHIND PB-18-003-010-001/32
(BADHAUCHHI KHURD) 		2618003000NRG24290520230060900 29/05/2023 Sawarn Kaur 2618003WL002646 Sawarn Kaur 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2291944267 Sawarn Kaur ()
31 SIRHIND PB-18-003-035-001/134
(HUSAIN PURA) 		2618003000NRG24290520230062787 29/05/2023 Sarup Singh 2618003WL002702 Sarup Singh 00352 PUNB0PGB003 1515 1515 Processed 07/06/2023 2291944266 Sarup Singh ()
32 SIRHIND PB-18-003-035-001/92
(HUSAIN PURA) 		2618003000NRG24290520230062822 29/05/2023 Surinder kaur 2618003WL002702 Surinder kaur 00352 PUNB0PGB003 1515 1515 Processed 07/06/2023 2291944260 Surinder kaur ()
33 SIRHIND PB-18-003-086-001/14
(SUHAG HERI) 		2618003000NRG24290520230063598 29/05/2023 Harjinder Singh 2618003WL002720 Harjinder Singh 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2291944274 Harjinder Singh ()
34 SIRHIND PB-18-003-086-001/143
(SUHAG HERI) 		2618003000NRG24290520230063600 29/05/2023 Krishna Devi 2618003WL002720 Krishna Devi 00352 PUNB0PGB003 1515 1515 Processed 07/06/2023 2291944291 Krishna Devi ()
35 SIRHIND PB-18-003-086-001/198
(SUHAG HERI) 		2618003000NRG24290520230063608 29/05/2023 Manpreet Kaur 2618003WL002720 Manpreet Kaur 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2291944282 Manpreet Kaur ()
36 SIRHIND PB-18-003-086-001/224
(SUHAG HERI) 		2618003000NRG24290520230063614 29/05/2023 Paramjit Kaur 2618003WL002720 Paramjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2291944290 Paramjit Kaur ()
37 SIRHIND PB-18-003-086-001/31
(SUHAG HERI) 		2618003000NRG24290520230063623 29/05/2023 Rajwinder Kaur 2618003WL002720 Rajwinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2291944255 Rajwinder Kaur ()
SubTotal 13635 13635
38 SIRHIND PB-18-003-065-001/15
(MALAK PUR) 		2618003000NRG24290520230063658 29/05/2023 Amarjit kaur 2618003WL002721 Amarjit kaur 00354 PUNB0042800 1818 1818 Processed 07/06/2023 2291944247 Amarjit kaur ()
SubTotal 1818 1818
39 SIRHIND PB-18-003-006-001/89
(ALIPUR SONDHIAN) 		2618003000NRG24290520230062400 29/05/2023 Daljit Kaur 2618003WL002682 Daljit Kaur 00354 PUNB0354000 1515 1515 Processed 07/06/2023 2291944254 Daljit Kaur ()
40 SIRHIND PB-18-003-033-001/134
(HARBANSPUR) 		2618003000NRG24290520230062850 29/05/2023 Baljit Kaur 2618003WL002704 Baljit Kaur 00354 PUNB0354000 1515 1515 Processed 07/06/2023 2291944264 Baljit Kaur ()
41 SIRHIND PB-18-003-033-001/156
(HARBANSPUR) 		2618003000NRG24290520230062857 29/05/2023 Parmjeet Kaur 2618003WL002704 Parmjeet Kaur 00354 PUNB0354000 303 303 Processed 07/06/2023 2291944241 Parmjeet Kaur ()
42 SIRHIND PB-18-003-033-001/89
(HARBANSPUR) 		2618003000NRG24290520230062891 29/05/2023 Charanjeet Kaur 2618003WL002704 Charanjeet Kaur 00354 PUNB0354000 606 606 Processed 07/06/2023 2291944237 Charanjeet Kaur ()
43 SIRHIND PB-18-003-065-001/31
(MALAK PUR) 		2618003000NRG24290520230063673 29/05/2023 Sandeep Kaur 2618003WL002721 Sandeep Kaur 00354 PUNB0354000 303 303 Processed 07/06/2023 2291944275 Sandeep Kaur ()
44 SIRHIND PB-18-003-065-001/38
(MALAK PUR) 		2618003000NRG24290520230063678 29/05/2023 Kamaljeet Kaur 2618003WL002721 Kamaljeet Kaur 00354 PUNB0354000 1515 1515 Processed 07/06/2023 2291944248 Kamaljeet Kaur ()
45 SIRHIND PB-18-003-065-001/8
(MALAK PUR) 		2618003000NRG24290520230063685 29/05/2023 Fakirian Khan 2618003WL002721 Fakirian Khan 00354 PUNB0354000 1818 1818 Processed 07/06/2023 2291944261 Fakirian Khan ()
SubTotal 7575 7575
46 SIRHIND PB-18-003-065-001/11
(MALAK PUR) 		2618003000NRG24290520230063654 29/05/2023 Jasvir Kaur 2618003WL002721 Jasvir Kaur 00415 SBIN0005102 1515 1515 Processed 07/06/2023 2291944257 MRS JASVIR KAUR ()
47 SIRHIND PB-18-003-065-001/16
(MALAK PUR) 		2618003000NRG24290520230063659 29/05/2023 Teja Singh 2618003WL002721 Teja Singh 00415 SBIN0005102 1818 1818 Processed 07/06/2023 2291944283 MR TEJA SINGH ()
48 SIRHIND PB-18-003-065-001/3
(MALAK PUR) 		2618003000NRG24290520230063671 29/05/2023 Kako Kaur 2618003WL002721 Kako Kaur 00415 SBIN0005102 1515 1515 Processed 07/06/2023 2291944256 MRS KAKO KAUR ()
49 SIRHIND PB-18-003-065-001/9
(MALAK PUR) 		2618003000NRG24290520230063686 29/05/2023 Parkash Kaur 2618003WL002721 Parkash Kaur 00415 SBIN0005102 1818 1818 Processed 07/06/2023 2291944258 MRS PRAKASH KAUR ()
SubTotal 6666 6666
50 SIRHIND PB-18-003-020-001/32
(BASANT PURA) 		2618003000NRG24290520230060948 29/05/2023 Reena 2618003WL002649 Reena 00415 SBIN0050137 1818 1818 Processed 07/06/2023 2291944280 MR REENA ()
51 SIRHIND PB-18-003-072-001/154
(PANDRALI) 		2618003000NRG24290520230061368 29/05/2023 Preet Kaur 2618003WL002663 Preet Kaur 00415 SBIN0050137 1818 1818 Processed 07/06/2023 2291944263 MR NARATA SINGH ()
52 SIRHIND PB-18-003-072-001/190
(PANDRALI) 		2618003000NRG24290520230061383 29/05/2023 Gurjeet kaur 2618003WL002663 Gurjeet kaur 00415 SBIN0050137 1818 1818 Processed 07/06/2023 2291944268 MRS GURJEET KAUR ()
SubTotal 5454 5454
53 SIRHIND PB-18-003-034-001/118
(HALOTALI) 		2618003000NRG24290520230061265 29/05/2023 Sadikan Kaur 2618003WL002661 Sadikan Kaur 00415 SBIN0050386 2121 2121 Processed 07/06/2023 2291944293 MRS SADIKAN KAUR ()
54 SIRHIND PB-18-003-034-001/119
(HALOTALI) 		2618003000NRG24290520230061266 29/05/2023 Sita Rani 2618003WL002661 Sita Rani 00415 SBIN0050386 2121 2121 Processed 07/06/2023 2291944294 MRS SITA RANI ()
SubTotal 4242 4242
55 SIRHIND PB-18-003-018-001/26
(BULEVAS MUKANDPURA) 		2618003000NRG24290520230061209 29/05/2023 Amarjit Singh 2618003WL002657 Amarjit Singh 00415 SBIN0050402 1818 1818 Processed 07/06/2023 2291944278 MR AMARJEET SINGH ()
56 SIRHIND PB-18-003-018-001/3
(BULEVAS MUKANDPURA) 		2618003000NRG24290520230061210 29/05/2023 Modan Singh 2618003WL002657 Modan Singh 00415 SBIN0050402 1818 1818 Processed 07/06/2023 2291944195 MR MODAN SINGH ()
57 SIRHIND PB-18-003-025-001/102
(CHANNO) 		2618003000NRG24290520230063034 29/05/2023 MOHINDER KAUR 2618003WL002709 MOHINDER KAUR 00415 SBIN0050402 1818 1818 Processed 07/06/2023 2291944270 MRS MAHINDER KAUR ()
58 SIRHIND PB-18-003-025-001/14
(CHANNO) 		2618003000NRG24290520230063045 29/05/2023 Jasvir Kaur 2618003WL002709 Jasvir Kaur 00415 SBIN0050402 1818 1818 Processed 07/06/2023 2291944262 MRS JASVIR KAUR ()
59 SIRHIND PB-18-003-026-001/115
(CHHALERI KALAN) 		2618003000NRG24290520230063172 29/05/2023 Gurdev kaur 2618003WL002712 Gurdev kaur 00415 SBIN0050402 1818 1818 Processed 07/06/2023 2291944214 MRS GURDEV KAUR WO HARNEK SINGH ()
60 SIRHIND PB-18-003-026-001/160
(CHHALERI KALAN) 		2618003000NRG24290520230063209 29/05/2023 Harmesh Kaur 2618003WL002712 Harmesh Kaur 00415 SBIN0050402 909 909 Processed 07/06/2023 2291944307 MR HARMESH KAUR ()
61 SIRHIND PB-18-003-026-001/174
(CHHALERI KALAN) 		2618003000NRG24290520230063219 29/05/2023 Jaspreet kaur 2618003WL002712 Jaspreet kaur 00415 SBIN0050402 1818 1818 Processed 07/06/2023 2291944201 MR JASPREET KAUR ()
62 SIRHIND PB-18-003-026-001/46
(CHHALERI KALAN) 		2618003000NRG24290520230063242 29/05/2023 Sukhwinder Kaur 2618003WL002712 Sukhwinder Kaur 00415 SBIN0050402 909 909 Processed 07/06/2023 2291944311 MRS SUKHWINDER KAUR ()
63 SIRHIND PB-18-003-026-001/55
(CHHALERI KALAN) 		2618003000NRG24290520230063244 29/05/2023 Paramjeet Kaur 2618003WL002712 Paramjeet Kaur 00415 SBIN0050402 1515 1515 Processed 07/06/2023 2291944305 MRS PARAMJIT KAUR ()
64 SIRHIND PB-18-003-026-001/70
(CHHALERI KALAN) 		2618003000NRG24290520230063255 29/05/2023 Balbir Singh 2618003WL002712 Balbir Singh 00415 SBIN0050402 1818 1818 Processed 07/06/2023 2291944200 MR BALBIR SINGH ()
65 SIRHIND PB-18-003-026-001/8
(CHHALERI KALAN) 		2618003000NRG24290520230063259 29/05/2023 RANDHIR SINGH 2618003WL002712 RANDHIR SINGH 00415 SBIN0050402 1212 1212 Processed 07/06/2023 2291944286 MR RANDHIR SINGH ()
66 SIRHIND PB-18-003-026-001/86
(CHHALERI KALAN) 		2618003000NRG24290520230063263 29/05/2023 Jaswinder Kaur 2618003WL002712 Jaswinder Kaur 00415 SBIN0050402 1515 1515 Processed 07/06/2023 2291944308 MRS JASWINDER KAUR WO PAPPU SINGH ()
67 SIRHIND PB-18-003-034-001/41
(HALOTALI) 		2618003000NRG24290520230061292 29/05/2023 Dharam Singh 2618003WL002661 Dharam Singh 00415 SBIN0050402 2121 2121 Processed 07/06/2023 2291944224 MR DHARM SINGH ()
68 SIRHIND PB-18-003-059-001/11
(MULEPUR) 		2618003000NRG24290520230063363 29/05/2023 Surjit Kaur 2618003WL002716 Surjit Kaur 00415 SBIN0050402 2121 2121 Processed 07/06/2023 2291944276 MRS SURJEET KAUR ()
69 SIRHIND PB-18-003-059-001/153
(MULEPUR) 		2618003000NRG24290520230063398 29/05/2023 Narinder Singh 2618003WL002716 Narinder Singh 00415 SBIN0050402 2121 2121 Processed 07/06/2023 2291944295 MASTER VARINDER SINGH UNG NARINDER KAUR ()
70 SIRHIND PB-18-003-059-001/19
(MULEPUR) 		2618003000NRG24290520230063412 29/05/2023 Nachattar Kaur 2618003WL002716 Nachattar Kaur 00415 SBIN0050402 2121 2121 Processed 07/06/2023 2291944297 MRS NACHHATAR KAUR ()
71 SIRHIND PB-18-003-059-001/195
(MULEPUR) 		2618003000NRG24290520230063417 29/05/2023 Rani Raj Kaur 2618003WL002716 Rani Raj Kaur 00415 SBIN0050402 2121 2121 Processed 07/06/2023 2291944289 MRS RANI RAJ KAUR ()
72 SIRHIND PB-18-003-059-001/25
(MULEPUR) 		2618003000NRG24290520230063440 29/05/2023 Najma 2618003WL002716 Najma 00415 SBIN0050402 2121 2121 Processed 07/06/2023 2291944272 MISS SHAHNEE UG NAJMA ()
73 SIRHIND PB-18-003-059-001/271
(MULEPUR) 		2618003000NRG24290520230063447 29/05/2023 Bimla Devi 2618003WL002716 Bimla Devi 00415 SBIN0050402 2121 2121 Processed 07/06/2023 2291944259 MRS BIMLA DEVI ()
74 SIRHIND PB-18-003-059-001/310
(MULEPUR) 		2618003000NRG24290520230063463 29/05/2023 Akki 2618003WL002716 Akki 00415 SBIN0050402 2121 2121 Processed 07/06/2023 2291944265 MRS AKKI AND C D P O SIRHIND FGS ()
75 SIRHIND PB-18-003-059-001/318
(MULEPUR) 		2618003000NRG24290520230063469 29/05/2023 Karnail Kaur 2618003WL002716 Karnail Kaur 00415 SBIN0050402 2121 2121 Processed 07/06/2023 2291944292 MRS KARNAIL KAUR ()
76 SIRHIND PB-18-003-059-001/44
(MULEPUR) 		2618003000NRG24290520230063496 29/05/2023 Harbans Singh 2618003WL002716 Harbans Singh 00415 SBIN0050402 2121 2121 Processed 07/06/2023 2291944284 MR HARBANS SINGH ()
77 SIRHIND PB-18-003-070-001/19
(NARIANGARH CHHANA) 		2618003000NRG24290520230062318 29/05/2023 Gurnam Singh 2618003WL002681 Gurnam Singh 00415 SBIN0050402 1515 1515 Processed 07/06/2023 2291944269 MR GURNAM SINGH ()
78 SIRHIND PB-18-003-070-001/52
(NARIANGARH CHHANA) 		2618003000NRG24290520230062330 29/05/2023 Charanjeet Kaur 2618003WL002681 Charanjeet Kaur 00415 SBIN0050402 1515 1515 Processed 07/06/2023 2291944199 MRS CHARANJEET KAUR ()
79 SIRHIND PB-18-003-070-001/52
(NARIANGARH CHHANA) 		2618003000NRG24290520230062329 29/05/2023 Sarabjit Kaur 2618003WL002681 Sarabjit Kaur 00415 SBIN0050402 1515 1515 Processed 07/06/2023 2291944281 MRS SARABJIT KAUR ()
80 SIRHIND PB-18-003-070-001/59
(NARIANGARH CHHANA) 		2618003000NRG24290520230062652 29/05/2023 Manjeet Kaur 2618003WL002692 Manjeet Kaur 00415 SBIN0050402 2424 2424 Processed 07/06/2023 2291944209 MRS MANJEET KAUR ()
81 SIRHIND PB-18-003-070-001/89
(NARIANGARH CHHANA) 		2618003000NRG24290520230062348 29/05/2023 narinder kaur 2618003WL002681 narinder kaur 00415 SBIN0050402 1515 1515 Processed 07/06/2023 2291944285 MRS NARENDER KAUR ()
82 SIRHIND PB-18-003-084-001/79
(SARANA) 		2618003000NRG24290520230062068 29/05/2023 Santosh Kaur 2618003WL002673 Santosh Kaur 00415 SBIN0050402 1818 1818 Processed 07/06/2023 2291944203 MRS SANTOSH KAUR ()
83 SIRHIND PB-18-003-089-001/11
(SAIFAL PUR) 		2618003000NRG24290520230061749 29/05/2023 jaswinder SIngh 2618003WL002668 jaswinder SIngh 00415 SBIN0050402 909 909 Processed 07/06/2023 2291944277 MR JASWINDER SINGH ()
84 SIRHIND PB-18-003-089-001/15
(SAIFAL PUR) 		2618003000NRG24290520230061754 29/05/2023 Harjinder Kaur 2618003WL002668 Harjinder Kaur 00415 SBIN0050402 1515 1515 Processed 07/06/2023 2291944304 MRS HARJINDER KAUR ()
85 SIRHIND PB-18-003-089-001/20
(SAIFAL PUR) 		2618003000NRG24290520230061758 29/05/2023 Nirmal Singh 2618003WL002668 Nirmal Singh 00415 SBIN0050402 1515 1515 Processed 07/06/2023 2291944271 MR NIRMAL SINGH ()
86 SIRHIND PB-18-003-089-001/31
(SAIFAL PUR) 		2618003000NRG24290520230061766 29/05/2023 Paramjeet Kaur 2618003WL002668 Paramjeet Kaur 00415 SBIN0050402 1515 1515 Processed 07/06/2023 2291944279 MRS PARAMJEET KAUR ()
87 SIRHIND PB-18-003-096-001/128
(TANA) 		2618003000NRG24290520230061705 29/05/2023 Rajwinder Kaur 2618003WL002667 Rajwinder Kaur 00415 SBIN0050402 606 606 Processed 07/06/2023 2291944210 MRS RAJWINDER KAUR WO SUKHWINDER SIN ()
88 SIRHIND PB-18-003-096-001/17
(TANA) 		2618003000NRG24290520230061712 29/05/2023 Surjit Singh 2618003WL002667 Surjit Singh 00415 SBIN0050402 909 909 Processed 07/06/2023 2291944302 MR SURJIT SINGH ()
89 SIRHIND PB-18-003-096-001/20
(TANA) 		2618003000NRG24290520230062197 29/05/2023 Sarbjeet Kaur 2618003WL002677 Sarbjeet Kaur 00415 SBIN0050402 2424 2424 Processed 07/06/2023 2291944287 MRS SARBJEET KAUR ()
90 SIRHIND PB-18-003-096-001/54
(TANA) 		2618003000NRG24290520230061731 29/05/2023 Mukhtiar Singh 2618003WL002667 Mukhtiar Singh 00415 SBIN0050402 1515 1515 Processed 07/06/2023 2291944288 MR MUKHTIAR SINGH ()
91 SIRHIND PB-18-003-096-001/57
(TANA) 		2618003000NRG24290520230061733 29/05/2023 Tara Chand 2618003WL002667 Tara Chand 00415 SBIN0050402 1212 1212 Processed 07/06/2023 2291944273 MR TARA CHAND ()
92 SIRHIND PB-18-003-096-001/74
(TANA) 		2618003000NRG24290520230061739 29/05/2023 Beena Rani 2618003WL002667 Beena Rani 00415 SBIN0050402 606 606 Processed 07/06/2023 2291944296 MRS BINA RANI ()
SubTotal 63024 63024
93 SIRHIND PB-18-003-006-001/67
(ALIPUR SONDHIAN) 		2618003000NRG24290520230062390 29/05/2023 Manpreet Kaur 2618003WL002682 Manpreet Kaur 00415 SBIN0050966 1515 1515 Processed 07/06/2023 2291944204 MRS MANPREET KAUR WO MANJIT SINGH ()
94 SIRHIND PB-18-003-065-001/30
(MALAK PUR) 		2618003000NRG24290520230063672 29/05/2023 Manpreet Kaur 2618003WL002721 Manpreet Kaur 00415 SBIN0050966 1818 1818 Processed 07/06/2023 2291944314 MRS MANPREET KAUR ()
95 SIRHIND PB-18-003-065-001/32
(MALAK PUR) 		2618003000NRG24290520230063674 29/05/2023 Kulwinder kaur 2618003WL002721 Kulwinder kaur 00415 SBIN0050966 1515 1515 Processed 07/06/2023 2291944218 MRS KULWINDER KAUR ()
SubTotal 4848 4848
96 SIRHIND PB-18-003-026-001/185
(CHHALERI KALAN) 		2618003000NRG24290520230063228 29/05/2023 Baljit kaur 2618003WL002712 Baljit kaur 00415 SBIN0051215 1515 1515 Processed 07/06/2023 2291944216 MRS BALJEET KAUR ()
97 SIRHIND PB-18-003-099-001/14
(DITTUPUR FAQIRAN) 		2618003000NRG24290520230063270 29/05/2023 Sandeep Kaur 2618003WL002713 Sandeep Kaur 00415 SBIN0051215 1212 1212 Processed 07/06/2023 2291944221 MR GURMEET SINGH SO GURNAM SINGH ()
98 SIRHIND PB-18-003-099-001/23
(DITTUPUR FAQIRAN) 		2618003000NRG24290520230063281 29/05/2023 Karnail Singh 2618003WL002713 Karnail Singh 00415 SBIN0051215 1212 1212 Processed 07/06/2023 2291944208 MR KARNAIL SINGH SO TARA SINGH ()
99 SIRHIND PB-18-003-099-001/32
(DITTUPUR FAQIRAN) 		2618003000NRG24290520230063292 29/05/2023 Sheela Rani 2618003WL002713 Sheela Rani 00415 SBIN0051215 909 909 Processed 07/06/2023 2291944298 MR GURBACHAN SINGH ()
100 SIRHIND PB-18-003-099-001/50
(DITTUPUR FAQIRAN) 		2618003000NRG24290520230063307 29/05/2023 Bhajan Kaur 2618003WL002713 Bhajan Kaur 00415 SBIN0051215 1212 1212 Processed 07/06/2023 2291944300 MRS BHAJAN KAUR ()
101 SIRHIND PB-18-003-099-001/52
(DITTUPUR FAQIRAN) 		2618003000NRG24290520230063309 29/05/2023 Sunita Rani 2618003WL002713 Sunita Rani 00415 SBIN0051215 1212 1212 Processed 07/06/2023 2291944299 MR HARWINDER SINGH ()
102 SIRHIND PB-18-003-099-001/64
(DITTUPUR FAQIRAN) 		2618003000NRG24290520230063320 29/05/2023 Baljinder Kaur 2618003WL002713 Baljinder Kaur 00415 SBIN0051215 1212 1212 Processed 07/06/2023 2291944313 MRS BALJINDER KAUR ()
103 SIRHIND PB-18-003-099-001/65
(DITTUPUR FAQIRAN) 		2618003000NRG24290520230063321 29/05/2023 karamjit kaur 2618003WL002713 karamjit kaur 00415 SBIN0051215 909 909 Processed 07/06/2023 2291944212 MRS KARAMJEET KAUR ()
104 SIRHIND PB-18-003-099-001/69
(DITTUPUR FAQIRAN) 		2618003000NRG24290520230063323 29/05/2023 Lakhwinder Singh 2618003WL002713 Lakhwinder Singh 00415 SBIN0051215 1212 1212 Processed 07/06/2023 2291944222 MR LAKHWINDER SINGH ()
SubTotal 10605 10605
105 SIRHIND PB-18-003-059-001/100
(MULEPUR) 		2618003000NRG24290520230063361 29/05/2023 Sitar Mohammad 2618003WL002716 Sitar Mohammad 00415 SBIN0051269 2121 2121 Processed 07/06/2023 2291944220 MR SITAR MOHD ()
106 SIRHIND PB-18-003-059-001/121
(MULEPUR) 		2618003000NRG24290520230063368 29/05/2023 Amarjit Singh 2618003WL002716 Amarjit Singh 00415 SBIN0051269 2121 2121 Processed 07/06/2023 2291944198 MR AMARJIT SINGH ()
107 SIRHIND PB-18-003-059-001/150
(MULEPUR) 		2618003000NRG24290520230063396 29/05/2023 Gurwinder Kaur 2618003WL002716 Gurwinder Kaur 00415 SBIN0051269 2121 2121 Processed 07/06/2023 2291944223 MRS GURWINDER KAUR ()
108 SIRHIND PB-18-003-069-001/119
(NALINA KALAN) 		2618003000NRG24290520230062440 29/05/2023 Paramjit Kaur 2618003WL002684 Paramjit Kaur 00415 SBIN0051269 1212 1212 Processed 07/06/2023 2291944303 MRS PARAMJIT KAUR ()
109 SIRHIND PB-18-003-069-001/123
(NALINA KALAN) 		2618003000NRG24290520230062442 29/05/2023 Balwinder Singh 2618003WL002684 Balwinder Singh 00415 SBIN0051269 1515 1515 Processed 07/06/2023 2291944310 MR BALWINDER SINGH ()
110 SIRHIND PB-18-003-069-001/29
(NALINA KALAN) 		2618003000NRG24290520230062463 29/05/2023 Daljieet Kaur 2618003WL002684 Daljieet Kaur 00415 SBIN0051269 1515 1515 Processed 07/06/2023 2291944301 MRS DALJIEET KAUR ()
111 SIRHIND PB-18-003-081-001/110
(RURKEE) 		2618003000NRG24290520230062527 29/05/2023 Paramjit Kaur 2618003WL002687 Paramjit Kaur 00415 SBIN0051269 303 303 Processed 07/06/2023 2291944205 MRS PARMJEET KAUR ()
112 SIRHIND PB-18-003-081-001/15
(RURKEE) 		2618003000NRG24290520230062541 29/05/2023 Bimla Devi 2618003WL002687 Bimla Devi 00415 SBIN0051269 303 303 Processed 07/06/2023 2291944312 MRS BIMLA DEVI ()
113 SIRHIND PB-18-003-081-001/159
(RURKEE) 		2618003000NRG24290520230062545 29/05/2023 harbans kaur 2618003WL002687 harbans kaur 00415 SBIN0051269 1818 1818 Processed 07/06/2023 2291944211 MRS HARBANS KAUR ()
114 SIRHIND PB-18-003-081-001/234
(RURKEE) 		2618003000NRG24290520230062574 29/05/2023 Jaswinder Kaur 2618003WL002687 Jaswinder Kaur 00415 SBIN0051269 1818 1818 Processed 07/06/2023 2291944315 MRS JASWINDER KAUR ()
115 SIRHIND PB-18-003-081-001/41
(RURKEE) 		2618003000NRG24290520230062582 29/05/2023 Malkeet Kaur 2618003WL002687 Malkeet Kaur 00415 SBIN0051269 1818 1818 Processed 07/06/2023 2291944206 MS MALKIT KAUR ()
SubTotal 16665 16665
116 SIRHIND PB-18-003-014-001/134
(BEHLOLPUR) 		2618003000NRG24290520230062130 29/05/2023 Amar singh 2618003WL002675 Amar singh 00415 SBIN0051333 1818 1818 Processed 07/06/2023 2291944213 MR AMAR SINGH ()
117 SIRHIND PB-18-003-026-001/170
(CHHALERI KALAN) 		2618003000NRG24290520230063216 29/05/2023 amanpreet kaur 2618003WL002712 amanpreet kaur 00415 SBIN0051333 1818 1818 Processed 07/06/2023 2291944202 MRS AMANPREET KAUR ()
118 SIRHIND PB-18-003-073-001/34
(POLA) 		2618003000NRG24290520230061534 29/05/2023 Kesar Kaur 2618003WL002664 Kesar Kaur 00415 SBIN0051333 1515 1515 Processed 07/06/2023 2291944306 MRS KESAR KAUR ()
119 SIRHIND PB-18-003-080-001/21
(REONA NIWAN) 		2618003000NRG24290520230061586 29/05/2023 Amrik Kaur 2618003WL002665 Amrik Kaur 00415 SBIN0051333 1818 1818 Processed 07/06/2023 2291944196 MRS AMRIK KAUR ()
SubTotal 6969 6969
120 SIRHIND PB-18-003-012-001/202
(BHAMARSI BULAND) 		2618003000NRG24290520230060980 29/05/2023 Baljinder Kaur 2618003WL002650 Baljinder Kaur 00415 SBIN0051510 1212 1212 Processed 07/06/2023 2291944217 MRS BALJINDER KAUR ()
121 SIRHIND PB-18-003-086-001/28
(SUHAG HERI) 		2618003000NRG24290520230063619 29/05/2023 Baljinder Kaur 2618003WL002720 Baljinder Kaur 00415 SBIN0051510 1818 1818 Processed 07/06/2023 2291944194 MRS BALJINDER KAUR ()
SubTotal 3030 3030
122 SIRHIND PB-18-003-006-001/53
(ALIPUR SONDHIAN) 		2618003000NRG24290520230062383 29/05/2023 Kuldeep Singh 2618003WL002682 Kuldeep Singh 00555 YESB0000012 303 303 Processed 07/06/2023 2291944219 Kuldeep Singh ()
SubTotal 303 303
Total 192102 192102

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRHIND PB2618003_290523FTO_15060 AXIS BANK UTIB0002338 Chanarthal Khurd 3636
2 SIRHIND PB2618003_290523FTO_15060 Bank of India BKID0006585 fatehgarh sahib 3030
3 SIRHIND PB2618003_290523FTO_15060 Canara Bank CNRB0018121 FATEHGARH SAHIBSIRHIND II 1818
4 SIRHIND PB2618003_290523FTO_15060 IDBI Bank IBKL0002010 Hasanpur Prohtan 1515
5 SIRHIND PB2618003_290523FTO_15060 Indian Overseas Bank IOBA0002347 FATEHGARH SAHIB 3636
6 SIRHIND PB2618003_290523FTO_15060 Malwa Gramin Bank SBIN0RRMLGB Badochhi Kalan 3333
7 SIRHIND PB2618003_290523FTO_15060 Punjab & Sind Bank PSIB0000039 FATEHGARH SAHIB 1515
8 SIRHIND PB2618003_290523FTO_15060 Punjab & Sind Bank PSIB0000454 Kharoura 16059
9 SIRHIND PB2618003_290523FTO_15060 Punjab & Sind Bank PSIB0021203 Panjoli Kalan 7272
10 SIRHIND PB2618003_290523FTO_15060 Punjab & Sind Bank PSIB0021305 Sirhind 5454
11 SIRHIND PB2618003_290523FTO_15060 Punjab Gramin Bank PUNB0PGB003 Badhacuhhi Kalan 3030
12 SIRHIND PB2618003_290523FTO_15060 Punjab Gramin Bank PUNB0PGB003 Behlolpur 1818
13 SIRHIND PB2618003_290523FTO_15060 Punjab Gramin Bank PUNB0PGB003 Bhamarsi Buland 6969
14 SIRHIND PB2618003_290523FTO_15060 Punjab Gramin Bank PUNB0PGB003 SANDHUAN 1818
15 SIRHIND PB2618003_290523FTO_15060 Punjab National Bank PUNB0042800 SIRHIND MANDI 1818
16 SIRHIND PB2618003_290523FTO_15060 Punjab National Bank PUNB0354000 RAILWAY ROAD 7575
17 SIRHIND PB2618003_290523FTO_15060 State Bank of India SBIN0005102 SIRHIND 6666
18 SIRHIND PB2618003_290523FTO_15060 State Bank of India SBIN0050137 CHANARTHAL KALAN 5454
19 SIRHIND PB2618003_290523FTO_15060 State Bank of India SBIN0050386 CHALAILA 4242
20 SIRHIND PB2618003_290523FTO_15060 State Bank of India SBIN0050402 JAKHWALI 63024
21 SIRHIND PB2618003_290523FTO_15060 State Bank of India SBIN0050966 SIRHIND G.T.ROAD 4848
22 SIRHIND PB2618003_290523FTO_15060 State Bank of India SBIN0051215 AKKAR 10605
23 SIRHIND PB2618003_290523FTO_15060 State Bank of India SBIN0051269 ROORKEE 16665
24 SIRHIND PB2618003_290523FTO_15060 State Bank of India SBIN0051333 REONA NIWAN 6969
25 SIRHIND PB2618003_290523FTO_15060 State Bank of India SBIN0051510 SOUNDHA 3030
26 SIRHIND PB2618003_290523FTO_15060 Yes Bank Ltd. YESB0000012 MANDI GOBINDGARH 303

Download In Excel