Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:01:43 PM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618003_090623FTO_19877
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-18-003-023-001/81
(CHANARTHAL KHURD) 		2618003000NRG24090620230082849 09/06/2023 Samanjeet kaur 2618003WL003489 Samanjeet kaur 00032 UTIB0002338 1212 1212 Processed 14/06/2023 2545453981 Samanjeet kaur ()
SubTotal 1212 1212
2 SIRHIND PB-18-003-019-001/110
(BUCHREY) 		2618003000NRG24090620230081544 09/06/2023 Harpreet Kaur 2618003WL003452 Harpreet Kaur 00048 BKID0006585 1818 1818 Processed 14/06/2023 2545453916 Harpreet Kaur ()
3 SIRHIND PB-18-003-019-001/172
(BUCHREY) 		2618003000NRG24090620230081574 09/06/2023 Baljinder Kaur 2618003WL003452 Baljinder Kaur 00048 BKID0006585 1515 1515 Processed 14/06/2023 2545454000 Baljinder Kaur ()
4 SIRHIND PB-18-003-019-001/41
(BUCHREY) 		2618003000NRG24090620230081590 09/06/2023 Jarnail kaur 2618003WL003452 Jarnail kaur 00048 BKID0006585 1212 1212 Processed 14/06/2023 2545453918 Jarnail kaur ()
5 SIRHIND PB-18-003-062-001/90
(MIR PUR) 		2618003000NRG24090620230083101 09/06/2023 Parmjit kaur 2618003WL003495 Parmjit kaur 00048 BKID0006585 1818 1818 Processed 14/06/2023 2545453999 Parmjit kaur ()
6 SIRHIND PB-18-003-066-001/184
(NABBI PUR) 		2618003000NRG24090620230084262 09/06/2023 Rakha Rani 2618003WL003525 Rakha Rani 00048 BKID0006585 1818 1818 Processed 14/06/2023 2545453919 Rakha Rani ()
7 SIRHIND PB-18-003-066-001/97
(NABBI PUR) 		2618003000NRG24090620230084268 09/06/2023 Bholi Devi 2618003WL003525 Bholi Devi 00048 BKID0006585 1818 1818 Processed 14/06/2023 2545453915 Bholi Devi ()
8 SIRHIND PB-18-003-074-001/4
(PANJOLA) 		2618003000NRG24090620230083125 09/06/2023 Harjinder Singh 2618003WL003496 Harjinder Singh 00048 BKID0006585 1818 1818 Processed 14/06/2023 2545453917 Harjinder Singh ()
SubTotal 11817 11817
9 SIRHIND PB-18-003-095-001/196
(TARKHAN MAJRA) 		2618003000NRG24090620230081923 09/06/2023 Meena 2618003WL003459 Meena 00051 MAHB0001895 1818 1818 Processed 14/06/2023 2545453924 Meena ()
SubTotal 1818 1818
10 SIRHIND PB-18-003-097-001/64
(VAZIR NAGAR) 		2618003000NRG24090620230082648 09/06/2023 Amanjot 2618003WL003483 Amanjot 00152 HDFC0003147 1818 1818 Processed 14/06/2023 2545453998 Amanjot ()
11 SIRHIND PB-18-003-097-001/85
(VAZIR NAGAR) 		2618003000NRG24090620230082661 09/06/2023 Manjeet Kaur 2618003WL003483 Manjeet Kaur 00152 HDFC0003147 1818 1818 Processed 14/06/2023 2545453920 Manjeet Kaur ()
SubTotal 3636 3636
12 SIRHIND PB-18-003-088-001/54
(SIDWAN) 		2618003000NRG24090620230083299 09/06/2023 Kulwinder Kaur 2618003WL003500 Kulwinder Kaur 00177 IOBA0002347 1818 1818 Processed 14/06/2023 2545453922 Kulwinder Kaur ()
13 SIRHIND PB-18-003-088-001/77
(SIDWAN) 		2618003000NRG24090620230083306 09/06/2023 Sukhwinder Kaur 2618003WL003500 Sukhwinder Kaur 00177 IOBA0002347 1818 1818 Processed 14/06/2023 2545453921 Sukhwinder Kaur ()
SubTotal 3636 3636
14 SIRHIND PB-18-003-086-001/95
(SUHAG HERI) 		2618003000NRG24090620230084318 09/06/2023 Jaswinder Kaur 2618003WL003526 Jaswinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 14/06/2023 2545453980 Jaswinder Kaur ()
SubTotal 1818 1818
15 SIRHIND PB-18-003-033-001/50
(HARBANSPUR) 		2618003000NRG24090620230082338 09/06/2023 Baljinder Kaur 2618003WL003472 Baljinder Kaur 00349 PSIB0000039 1818 1818 Processed 14/06/2023 2545453997 Baljinder Kaur ()
16 SIRHIND PB-18-003-097-001/106
(VAZIR NAGAR) 		2618003000NRG24090620230082612 09/06/2023 Amarjeet Kaur 2618003WL003483 Amarjeet Kaur 00349 PSIB0000039 1212 1212 Processed 14/06/2023 2545453925 Amarjeet Kaur ()
SubTotal 3030 3030
17 SIRHIND PB-18-003-022-001/117
(NARIANPURA/CHOURWALA) 		2618003000NRG24090620230083742 09/06/2023 Jaspal Kaur 2618003WL003509 Jaspal Kaur 00349 PSIB0000454 2121 2121 Processed 14/06/2023 2545453996 Jaspal Kaur ()
18 SIRHIND PB-18-003-022-001/60
(NARIANPURA/CHOURWALA) 		2618003000NRG24090620230083772 09/06/2023 Karamjit Kaur 2618003WL003509 Karamjit Kaur 00349 PSIB0000454 2121 2121 Processed 14/06/2023 2545453995 Karamjit Kaur ()
19 SIRHIND PB-18-003-022-001/65
(NARIANPURA/CHOURWALA) 		2618003000NRG24090620230083777 09/06/2023 Kulwant Kaur 2618003WL003509 Kulwant Kaur 00349 PSIB0000454 1515 1515 Processed 14/06/2023 2545453994 Kulwant Kaur ()
20 SIRHIND PB-18-003-079-001/52
(ARAIN MAJRA) 		2618003000NRG24090620230084186 09/06/2023 Jasmail Kaur 2618003WL003523 Jasmail Kaur 00349 PSIB0000454 1212 1212 Processed 14/06/2023 2545453926 Jasmail Kaur ()
21 SIRHIND PB-18-003-079-001/54
(ARAIN MAJRA) 		2618003000NRG24090620230084187 09/06/2023 Jeet Singh 2618003WL003523 Jeet Singh 00349 PSIB0000454 1515 1515 Processed 14/06/2023 2545453927 Jeet Singh ()
SubTotal 8484 8484
22 SIRHIND PB-18-003-074-001/34
(PANJOLA) 		2618003000NRG24090620230083122 09/06/2023 Lakhvir Singh 2618003WL003496 Lakhvir Singh 00349 PSIB0021203 606 606 Processed 14/06/2023 2545453930 Lakhvir Singh ()
23 SIRHIND PB-18-003-074-001/82
(PANJOLA) 		2618003000NRG24090620230083145 09/06/2023 Ranjit Kaur 2618003WL003496 Ranjit Kaur 00349 PSIB0021203 1818 1818 Processed 14/06/2023 2545453928 Ranjit Kaur ()
24 SIRHIND PB-18-003-074-001/97
(PANJOLA) 		2618003000NRG24090620230083156 09/06/2023 Moti Lal 2618003WL003496 Moti Lal 00349 PSIB0021203 1818 1818 Processed 14/06/2023 2545453929 Moti Lal ()
SubTotal 4242 4242
25 SIRHIND PB-18-003-059-001/367
(MULEPUR) 		2618003000NRG24090620230083545 09/06/2023 Raghvir Singh 2618003WL003504 Raghvir Singh 00352 PUNB0PGB003 2121 2121 Rejected 14/06/2023 2545453939 No Such Account
26 SIRHIND PB-18-003-086-001/14
(SUHAG HERI) 		2618003000NRG24090620230084274 09/06/2023 Harjinder Singh 2618003WL003526 Harjinder Singh 00352 PUNB0PGB003 1515 1515 Processed 14/06/2023 2545453941 Harjinder Singh ()
27 SIRHIND PB-18-003-086-001/198
(SUHAG HERI) 		2618003000NRG24090620230084281 09/06/2023 Manpreet Kaur 2618003WL003526 Manpreet Kaur 00352 PUNB0PGB003 1818 1818 Processed 14/06/2023 2545453943 Manpreet Kaur ()
28 SIRHIND PB-18-003-086-001/224
(SUHAG HERI) 		2618003000NRG24090620230084287 09/06/2023 Paramjit Kaur 2618003WL003526 Paramjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 14/06/2023 2545453991 Paramjit Kaur ()
29 SIRHIND PB-18-003-086-001/31
(SUHAG HERI) 		2618003000NRG24090620230084294 09/06/2023 Rajwinder Kaur 2618003WL003526 Rajwinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 14/06/2023 2545453940 Rajwinder Kaur ()
30 SIRHIND PB-18-003-088-001/26
(SIDWAN) 		2618003000NRG24090620230083292 09/06/2023 Harjinder singh 2618003WL003500 Harjinder singh 00352 PUNB0PGB003 1212 1212 Processed 14/06/2023 2545453942 Harjinder singh ()
SubTotal 10302 10302
31 SIRHIND PB-18-003-063-001/8
(MAJRI SODIAN) 		2618003000NRG24090620230083056 09/06/2023 Baljinder Kaur 2618003WL003494 Baljinder Kaur 00354 PUNB0042800 2121 2121 Processed 14/06/2023 2545453931 Baljinder Kaur ()
32 SIRHIND PB-18-003-095-001/101
(TARKHAN MAJRA) 		2618003000NRG24090620230081907 09/06/2023 Ranjit Kaur 2618003WL003459 Ranjit Kaur 00354 PUNB0042800 1818 1818 Processed 14/06/2023 2545453993 Ranjit Kaur ()
SubTotal 3939 3939
33 SIRHIND PB-18-003-033-001/134
(HARBANSPUR) 		2618003000NRG24090620230082315 09/06/2023 Baljit Kaur 2618003WL003472 Baljit Kaur 00354 PUNB0354000 1818 1818 Processed 14/06/2023 2545453938 Baljit Kaur ()
34 SIRHIND PB-18-003-033-001/156
(HARBANSPUR) 		2618003000NRG24090620230082322 09/06/2023 Parmjeet Kaur 2618003WL003472 Parmjeet Kaur 00354 PUNB0354000 1818 1818 Processed 14/06/2023 2545453935 Parmjeet Kaur ()
35 SIRHIND PB-18-003-033-001/89
(HARBANSPUR) 		2618003000NRG24090620230082355 09/06/2023 Charanjeet Kaur 2618003WL003472 Charanjeet Kaur 00354 PUNB0354000 1212 1212 Processed 14/06/2023 2545453934 Charanjeet Kaur ()
36 SIRHIND PB-18-003-062-001/96
(MIR PUR) 		2618003000NRG24090620230083103 09/06/2023 daljeet kaur 2618003WL003495 daljeet kaur 00354 PUNB0354000 909 909 Processed 14/06/2023 2545453933 daljeet kaur ()
37 SIRHIND PB-18-003-091-001/194
(SANI PUR) 		2618003000NRG24090620230083266 09/06/2023 Bhago 2618003WL003499 Bhago 00354 PUNB0354000 1818 1818 Processed 14/06/2023 2545453936 Bhago ()
38 SIRHIND PB-18-003-091-001/97
(SANI PUR) 		2618003000NRG24090620230083276 09/06/2023 Lakhvir Kaur 2618003WL003499 Lakhvir Kaur 00354 PUNB0354000 1818 1818 Processed 14/06/2023 2545453937 Lakhvir Kaur ()
39 SIRHIND PB-18-003-091-001/98
(SANI PUR) 		2618003000NRG24090620230083277 09/06/2023 Sudesh Rani 2618003WL003499 Sudesh Rani 00354 PUNB0354000 1212 1212 Processed 14/06/2023 2545453992 Sudesh Rani ()
40 SIRHIND PB-18-003-095-001/62
(TARKHAN MAJRA) 		2618003000NRG24090620230081937 09/06/2023 Gurpreet Kaur 2618003WL003459 Gurpreet Kaur 00354 PUNB0354000 303 303 Processed 14/06/2023 2545453932 Gurpreet Kaur ()
SubTotal 10908 10908
41 SIRHIND PB-18-003-019-001/181
(BUCHREY) 		2618003000NRG24090620230081578 09/06/2023 Sandeep kaur 2618003WL003452 Sandeep kaur 00415 SBIN0005102 1515 1515 Processed 14/06/2023 2545453990 MRS SANDEEP KAUR ()
SubTotal 1515 1515
42 SIRHIND PB-18-003-016-001/13
(BHATT MAJRA) 		2618003000NRG24090620230084195 09/06/2023 Paramjit Kaur 2618003WL003524 Paramjit Kaur 00415 SBIN0050087 1818 1818 Processed 14/06/2023 2545453944 MRS PARAMJEET KAUR ()
43 SIRHIND PB-18-003-051-001/67
(LATOUR) 		2618003000NRG24090620230083021 09/06/2023 Bhola Singh 2618003WL003493 Bhola Singh 00415 SBIN0050087 1515 1515 Processed 14/06/2023 2545453989 MR BHOLA RAM ()
SubTotal 3333 3333
44 SIRHIND PB-18-003-023-001/150
(CHANARTHAL KHURD) 		2618003000NRG24090620230082809 09/06/2023 Kuldeep kaur 2618003WL003489 Kuldeep kaur 00415 SBIN0050137 1818 1818 Processed 14/06/2023 2545453988 MRS KULDIP KAUR ()
45 SIRHIND PB-18-003-023-001/16
(CHANARTHAL KHURD) 		2618003000NRG24090620230082813 09/06/2023 Sarabjit Kaur 2618003WL003489 Sarabjit Kaur 00415 SBIN0050137 1818 1818 Processed 14/06/2023 2545453946 MRS SARBJIT KAUR ()
46 SIRHIND PB-18-003-023-001/6
(CHANARTHAL KHURD) 		2618003000NRG24090620230082837 09/06/2023 Amrik kaur 2618003WL003489 Amrik kaur 00415 SBIN0050137 1818 1818 Processed 14/06/2023 2545453945 MRS GALJAR KAUR ()
SubTotal 5454 5454
47 SIRHIND PB-18-003-011-001/105
(BALPUR) 		2618003000NRG24090620230083661 09/06/2023 Labh Kaur 2618003WL003508 Labh Kaur 00415 SBIN0050402 909 909 Processed 14/06/2023 2545453961 MRS LABH KAUR ()
48 SIRHIND PB-18-003-011-001/123
(BALPUR) 		2618003000NRG24090620230083670 09/06/2023 Charan Kaur 2618003WL003508 Charan Kaur 00415 SBIN0050402 1818 1818 Processed 14/06/2023 2545453953 MRS CHARAN KAUR ()
49 SIRHIND PB-18-003-011-001/141
(BALPUR) 		2618003000NRG24090620230083677 09/06/2023 Manjit Kaur 2618003WL003508 Manjit Kaur 00415 SBIN0050402 1515 1515 Processed 14/06/2023 2545453970 MRS MANJIT KAUR ()
50 SIRHIND PB-18-003-011-001/142
(BALPUR) 		2618003000NRG24090620230083678 09/06/2023 Sarinder Kaur 2618003WL003508 Sarinder Kaur 00415 SBIN0050402 1818 1818 Processed 14/06/2023 2545453963 MRS SARINDER KAUR CDPO ()
51 SIRHIND PB-18-003-011-001/242
(BALPUR) 		2618003000NRG24090620230083710 09/06/2023 Sukhwinder Singh 2618003WL003508 Sukhwinder Singh 00415 SBIN0050402 909 909 Processed 14/06/2023 2545453954 MR SUKHWINDER SINGH ()
52 SIRHIND PB-18-003-011-001/246
(BALPUR) 		2618003000NRG24090620230083711 09/06/2023 Sukhwinder kaur 2618003WL003508 Sukhwinder kaur 00415 SBIN0050402 1515 1515 Processed 14/06/2023 2545453947 MR ANSHDEEP SINGH ()
53 SIRHIND PB-18-003-011-001/261
(BALPUR) 		2618003000NRG24090620230083714 09/06/2023 Avtar Singh 2618003WL003508 Avtar Singh 00415 SBIN0050402 1515 1515 Processed 14/06/2023 2545453969 MR AVTAR SINGH ()
54 SIRHIND PB-18-003-011-001/50
(BALPUR) 		2618003000NRG24090620230083721 09/06/2023 Sukhwinder Kaur 2618003WL003508 Sukhwinder Kaur 00415 SBIN0050402 1515 1515 Processed 14/06/2023 2545453962 MRS SUKHWINDER KAUR ()
55 SIRHIND PB-18-003-011-001/64
(BALPUR) 		2618003000NRG24090620230083727 09/06/2023 Roop Kaur 2618003WL003508 Roop Kaur 00415 SBIN0050402 1515 1515 Processed 14/06/2023 2545453986 MRS ROOP KAUR ()
56 SIRHIND PB-18-003-039-001/123
(JAKHWALI) 		2618003000NRG24090620230083161 09/06/2023 Balwant Singh 2618003WL003497 Balwant Singh 00415 SBIN0050402 1818 1818 Processed 14/06/2023 2545453964 MR BALWANT SINGH ()
57 SIRHIND PB-18-003-039-001/168
(JAKHWALI) 		2618003000NRG24090620230083370 09/06/2023 Kusham Rani 2618003WL003503 Kusham Rani 00415 SBIN0050402 1818 1818 Processed 14/06/2023 2545453950 MRS KUSHAM RANI ()
58 SIRHIND PB-18-003-039-001/180
(JAKHWALI) 		2618003000NRG24090620230083181 09/06/2023 Sabnam 2618003WL003497 Sabnam 00415 SBIN0050402 1818 1818 Processed 14/06/2023 2545453956 MISS YASHMIN ()
59 SIRHIND PB-18-003-039-001/188
(JAKHWALI) 		2618003000NRG24090620230083182 09/06/2023 Sunita Devi 2618003WL003497 Sunita Devi 00415 SBIN0050402 1818 1818 Processed 14/06/2023 2545453966 MRS SUNITA ()
60 SIRHIND PB-18-003-039-001/215
(JAKHWALI) 		2618003000NRG24090620230083189 09/06/2023 Tej Kaur 2618003WL003497 Tej Kaur 00415 SBIN0050402 909 909 Processed 14/06/2023 2545453951 MRS TEJ KAUR ()
61 SIRHIND PB-18-003-039-001/217
(JAKHWALI) 		2618003000NRG24090620230083374 09/06/2023 Jagraj Singh 2618003WL003503 Jagraj Singh 00415 SBIN0050402 1818 1818 Processed 14/06/2023 2545453985 MRS PARAMJIT KAUR ()
62 SIRHIND PB-18-003-039-001/235
(JAKHWALI) 		2618003000NRG24090620230083193 09/06/2023 Anju Rani 2618003WL003497 Anju Rani 00415 SBIN0050402 1818 1818 Processed 14/06/2023 2545453948 MRS ANJU RANI ()
63 SIRHIND PB-18-003-039-001/246
(JAKHWALI) 		2618003000NRG24090620230083196 09/06/2023 Mandeep Kaur 2618003WL003497 Mandeep Kaur 00415 SBIN0050402 1818 1818 Processed 14/06/2023 2545453984 MRS MANDEEP KAUR ()
64 SIRHIND PB-18-003-039-001/247
(JAKHWALI) 		2618003000NRG24090620230083197 09/06/2023 Rajni 2618003WL003497 Rajni 00415 SBIN0050402 1818 1818 Processed 14/06/2023 2545453987 MRS RAJNI ()
65 SIRHIND PB-18-003-039-001/249
(JAKHWALI) 		2618003000NRG24090620230083198 09/06/2023 Akki 2618003WL003497 Akki 00415 SBIN0050402 1818 1818 Processed 14/06/2023 2545453967 MISS AKKI ()
66 SIRHIND PB-18-003-039-001/39
(JAKHWALI) 		2618003000NRG24090620230083383 09/06/2023 Nachattar Kaur 2618003WL003503 Nachattar Kaur 00415 SBIN0050402 909 909 Processed 14/06/2023 2545453958 MRS NACHHATTAR KAUR WO SUCHA SINGH ()
67 SIRHIND PB-18-003-039-001/4
(JAKHWALI) 		2618003000NRG24090620230083384 09/06/2023 Manjeet Kaur 2618003WL003503 Manjeet Kaur 00415 SBIN0050402 1212 1212 Processed 14/06/2023 2545453957 MRS MANJIT KAUR ()
68 SIRHIND PB-18-003-039-001/72
(JAKHWALI) 		2618003000NRG24090620230083396 09/06/2023 Ajaib Singh 2618003WL003503 Ajaib Singh 00415 SBIN0050402 1818 1818 Processed 14/06/2023 2545453955 MR AJAIB SINGH ()
69 SIRHIND PB-18-003-039-001/86
(JAKHWALI) 		2618003000NRG24090620230083400 09/06/2023 Balwinder Kaur 2618003WL003503 Balwinder Kaur 00415 SBIN0050402 1818 1818 Processed 14/06/2023 2545453960 MRS BALVINDER KAUR WO SADHA SINGH KAUR ()
70 SIRHIND PB-18-003-039-001/87
(JAKHWALI) 		2618003000NRG24090620230083223 09/06/2023 Gurpreet Singh 2618003WL003497 Gurpreet Singh 00415 SBIN0050402 1515 1515 Processed 14/06/2023 2545453959 MR GURPREET SINGH ()
71 SIRHIND PB-18-003-039-001/89
(JAKHWALI) 		2618003000NRG24090620230083225 09/06/2023 Pawanpreet kaur 2618003WL003497 Pawanpreet kaur 00415 SBIN0050402 1818 1818 Processed 14/06/2023 2545453971 MRS PAWANPREET KAUR ()
72 SIRHIND PB-18-003-090-001/12
(SHEKHU PURA) 		2618003000NRG24090620230081496 09/06/2023 Daljit Kaur 2618003WL003451 Daljit Kaur 00415 SBIN0050402 2121 2121 Processed 14/06/2023 2545453949 MRS DALJIT KAUR ()
73 SIRHIND PB-18-003-096-001/128
(TANA) 		2618003000NRG24090620230082407 09/06/2023 Rajwinder Kaur 2618003WL003474 Rajwinder Kaur 00415 SBIN0050402 1212 1212 Processed 14/06/2023 2545453968 MRS RAJWINDER KAUR WO SUKHWINDER SIN ()
74 SIRHIND PB-18-003-096-001/54
(TANA) 		2618003000NRG24090620230082434 09/06/2023 Mukhtiar Singh 2618003WL003474 Mukhtiar Singh 00415 SBIN0050402 2121 2121 Processed 14/06/2023 2545453952 MR MUKHTIAR SINGH ()
75 SIRHIND PB-18-003-096-001/74
(TANA) 		2618003000NRG24090620230082443 09/06/2023 Beena Rani 2618003WL003474 Beena Rani 00415 SBIN0050402 2121 2121 Processed 14/06/2023 2545453965 MRS BINA RANI ()
SubTotal 46965 46965
76 SIRHIND PB-18-003-062-001/10
(MIR PUR) 		2618003000NRG24090620230083059 09/06/2023 Gurmit Kaur 2618003WL003495 Gurmit Kaur 00415 SBIN0050966 1818 1818 Processed 14/06/2023 2545453972 MRS GURMIT KAUR ()
77 SIRHIND PB-18-003-063-001/12
(MAJRI SODIAN) 		2618003000NRG24090620230083037 09/06/2023 Sawarnjit Kaur 2618003WL003494 Sawarnjit Kaur 00415 SBIN0050966 1818 1818 Processed 14/06/2023 2545453973 MRS SWARAN KAUR ()
78 SIRHIND PB-18-003-097-001/62
(VAZIR NAGAR) 		2618003000NRG24090620230082647 09/06/2023 Prem Singh 2618003WL003483 Prem Singh 00415 SBIN0050966 1212 1212 Processed 14/06/2023 2545453983 MR PREM SINGH ()
SubTotal 4848 4848
79 SIRHIND PB-18-003-059-001/100
(MULEPUR) 		2618003000NRG24090620230083406 09/06/2023 Sitar Mohammad 2618003WL003504 Sitar Mohammad 00415 SBIN0051269 2121 2121 Processed 14/06/2023 2545453976 MR SITAR MOHD ()
80 SIRHIND PB-18-003-059-001/121
(MULEPUR) 		2618003000NRG24090620230083413 09/06/2023 Amarjit Singh 2618003WL003504 Amarjit Singh 00415 SBIN0051269 2121 2121 Processed 14/06/2023 2545453974 MR AMARJIT SINGH ()
81 SIRHIND PB-18-003-059-001/150
(MULEPUR) 		2618003000NRG24090620230083440 09/06/2023 Gurwinder Kaur 2618003WL003504 Gurwinder Kaur 00415 SBIN0051269 2121 2121 Processed 14/06/2023 2545453975 MRS GURWINDER KAUR ()
82 SIRHIND PB-18-003-059-001/337
(MULEPUR) 		2618003000NRG24090620230083528 09/06/2023 Harbans Singh 2618003WL003504 Harbans Singh 00415 SBIN0051269 2121 2121 Processed 14/06/2023 2545453977 MR HARBANS SINGH ()
SubTotal 8484 8484
83 SIRHIND PB-18-003-097-001/108
(VAZIR NAGAR) 		2618003000NRG24090620230082614 09/06/2023 Harpreet Kaur 2618003WL003483 Harpreet Kaur 00415 SBIN0051510 606 606 Processed 14/06/2023 2545453978 MRS HARPREET KAUR ()
84 SIRHIND PB-18-003-097-001/77
(VAZIR NAGAR) 		2618003000NRG24090620230082659 09/06/2023 Kuldeep Kaur 2618003WL003483 Kuldeep Kaur 00415 SBIN0051510 1818 1818 Processed 14/06/2023 2545453979 MRS KULDEEP KAUR ()
SubTotal 2424 2424
85 SIRHIND PB-18-003-019-001/157
(BUCHREY) 		2618003000NRG24090620230081565 09/06/2023 jeeven kaur 2618003WL003452 jeeven kaur 00468 UBIN0560405 1515 1515 Processed 14/06/2023 2545453982 jeeven kaur ()
SubTotal 1515 1515
86 SIRHIND PB-18-003-089-001/25
(SAIFAL PUR) 		2618003000NRG24090620230083232 09/06/2023 Dharminder Singh 2618003WL003498 Dharminder Singh 00554 KKBK0000254 2424 2424 Processed 14/06/2023 2545453923 Dharminder Singh ()
SubTotal 2424 2424
Total 141804 141804

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRHIND PB2618003_090623FTO_19877 AXIS BANK UTIB0002338 Chanarthal Khurd 1212
2 SIRHIND PB2618003_090623FTO_19877 Bank of India BKID0006585 FATEHGARH SAHIB 11817
3 SIRHIND PB2618003_090623FTO_19877 Bank of Maharastra MAHB0001895 FATEHGARH SAHIB 1818
4 SIRHIND PB2618003_090623FTO_19877 HDFC HDFC0003147 BHAMARSI 3636
5 SIRHIND PB2618003_090623FTO_19877 Indian Overseas Bank IOBA0002347 FATEHGARH SAHIB 3636
6 SIRHIND PB2618003_090623FTO_19877 Malwa Gramin Bank SBIN0RRMLGB Bhamarsi Buland 1818
7 SIRHIND PB2618003_090623FTO_19877 Punjab & Sind Bank PSIB0000039 FATEHGARH SAHIB 3030
8 SIRHIND PB2618003_090623FTO_19877 Punjab & Sind Bank PSIB0000454 Kharoura 8484
9 SIRHIND PB2618003_090623FTO_19877 Punjab & Sind Bank PSIB0021203 Panjoli Kalan 4242
10 SIRHIND PB2618003_090623FTO_19877 Punjab Gramin Bank PUNB0PGB003 Bhamarsi Buland 6363
11 SIRHIND PB2618003_090623FTO_19877 Punjab Gramin Bank PUNB0PGB003 Khera 2121
12 SIRHIND PB2618003_090623FTO_19877 Punjab Gramin Bank PUNB0PGB003 SANDHUAN 1818
13 SIRHIND PB2618003_090623FTO_19877 Punjab National Bank PUNB0042800 SIRHIND MANDI 3939
14 SIRHIND PB2618003_090623FTO_19877 Punjab National Bank PUNB0354000 RAILWAY ROAD 10908
15 SIRHIND PB2618003_090623FTO_19877 State Bank of India SBIN0005102 SIRHIND 1515
16 SIRHIND PB2618003_090623FTO_19877 State Bank of India SBIN0050087 SIRHIND MANDI 3333
17 SIRHIND PB2618003_090623FTO_19877 State Bank of India SBIN0050137 CHANARTHAL KALAN 5454
18 SIRHIND PB2618003_090623FTO_19877 State Bank of India SBIN0050402 JAKHWALI 46965
19 SIRHIND PB2618003_090623FTO_19877 State Bank of India SBIN0050966 SIRHIND G.T.ROAD 4848
20 SIRHIND PB2618003_090623FTO_19877 State Bank of India SBIN0051269 ROORKEE 8484
21 SIRHIND PB2618003_090623FTO_19877 State Bank of India SBIN0051510 SOUNDHA 2424
22 SIRHIND PB2618003_090623FTO_19877 Union Bank of India UBIN0560405 FATEH GARH SAHIB 1515
23 SIRHIND PB2618003_090623FTO_19877 Kotak Mahindra Bank Ltd. KKBK0000254 MOHALI - B II 2424

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