Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:00:07 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618003_160523APB_FTO_10847
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-18-003-036-001/11
(JAGO CHANATHAL) 		2618003000NRG24160520230038844 16/05/2023 Mulakh Raj 2618003WL001660 Mulakh Raj 00114 UTIB0SFGH01 2424 2424 Processed 20/05/2023 1750224573 MULAKH RAJ SO BUTTA RAM THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
2 SIRHIND PB-18-003-099-001/54
(DITTUPUR FAQIRAN) 		2618003000NRG24160520230038812 16/05/2023 MANPREET KAUR 2618003WL001655 MANPREET KAUR 00114 UTIB0SFGH01 909 909 Processed 20/05/2023 1750224572 MANPREET KAUR W/O JAGDISH SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 3333 3333
3 SIRHIND PB-18-003-055-001/57
(MULAN PUR KHURD) 		2618003000NRG24160520230038827 16/05/2023 Gurpreet Singh 2618003WL001656 Gurpreet Singh 00152 HDFC0003147 1212 1212 Processed 20/05/2023 1750224584 GURPREET SINGH S/O HARBANS SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
4 SIRHIND PB-18-003-055-001/57
(MULAN PUR KHURD) 		2618003000NRG24160520230038828 16/05/2023 Karamjit Kaur 2618003WL001656 Karamjit Kaur 00152 HDFC0003147 1212 1212 Processed 20/05/2023 1750224585 KARAMJIT KAUR HDFC BANK LTD(607152)
5 SIRHIND PB-18-003-097-001/87
(VAZIR NAGAR) 		2618003000NRG24160520230038853 16/05/2023 Kamla Devi 2618003WL001663 Kamla Devi 00152 HDFC0003147 1515 1515 Processed 20/05/2023 1750224538 KAMLA DEVI HDFC BANK LTD(607152)
SubTotal 3939 3939
6 SIRHIND PB-18-003-099-001/1
(DITTUPUR FAQIRAN) 		2618003000NRG24160520230038764 16/05/2023 Saroj Bala 2618003WL001655 Saroj Bala 00177 IOBA0003776 1212 1212 Processed 20/05/2023 1750224539 SAROJ BALA INDIAN OVERSEAS BANK(508541)
SubTotal 1212 1212
7 SIRHIND PB-18-003-099-001/8
(DITTUPUR FAQIRAN) 		2618003000NRG24160520230038826 16/05/2023 Amarjit Singh 2618003WL001655 Amarjit Singh 00349 PSIB0000223 909 909 Processed 20/05/2023 1750224542 AMARJIT SINGH NARINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 909 909
8 SIRHIND PB-18-003-073-001/161
(POLA) 		2618003000NRG24160520230038851 16/05/2023 Prem singh 2618003WL001662 Prem singh 00349 PSIB0021203 2121 2121 Processed 20/05/2023 1750224578 PREM SINGH S/O DHANI RAM PUNJAB NATIONAL BANK(508568)
9 SIRHIND PB-18-003-076-001/127
(PANJOLI KALAN) 		2618003000NRG24160520230038829 16/05/2023 Tej Kaur 2618003WL001657 Tej Kaur 00349 PSIB0021203 2121 2121 Processed 20/05/2023 1750224541 TEJ KAUR WO VISAKHA SINGH PUNJAB & SIND BANK(607087)
10 SIRHIND PB-18-003-076-001/127
(PANJOLI KALAN) 		2618003000NRG24160520230038830 16/05/2023 Vishakha Singh 2618003WL001657 Vishakha Singh 00349 PSIB0021203 2121 2121 Processed 20/05/2023 1750224577 VishakhaSingh BANK OF BARODA(606985)
11 SIRHIND PB-18-003-076-001/150
(PANJOLI KALAN) 		2618003000NRG24160520230038831 16/05/2023 Sarabjit Kaur 2618003WL001657 Sarabjit Kaur 00349 PSIB0021203 2121 2121 Processed 20/05/2023 1750224576 SARABJIT KAUR WO BALJINDER SINGH PUNJAB & SIND BANK(607087)
12 SIRHIND PB-18-003-076-001/186
(PANJOLI KALAN) 		2618003000NRG24160520230038847 16/05/2023 MOHAN SINGH 2618003WL001661 MOHAN SINGH 00349 PSIB0021203 2121 2121 Processed 20/05/2023 1750224574 MOHAN SINGH SO ANOOP SINGH PUNJAB & SIND BANK(607087)
13 SIRHIND PB-18-003-076-001/189
(PANJOLI KALAN) 		2618003000NRG24160520230038832 16/05/2023 MANDEEP KAUR 2618003WL001657 MANDEEP KAUR 00349 PSIB0021203 2121 2121 Processed 20/05/2023 1750224575 MANDEEP KAUR PUNJAB & SIND BANK(607087)
14 SIRHIND PB-18-003-076-001/75
(PANJOLI KALAN) 		2618003000NRG24160520230038833 16/05/2023 Labh Singh 2618003WL001657 Labh Singh 00349 PSIB0021203 2121 2121 Rejected 20/05/2023 1750224579 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 14847 14847
15 SIRHIND PB-18-003-073-001/15
(POLA) 		2618003000NRG24160520230038849 16/05/2023 Nirmal Singh 2618003WL001662 Nirmal Singh 00354 PUNB0128000 1515 1515 Processed 20/05/2023 1750224540 NIRMAL SINGH SO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
16 SIRHIND PB-18-003-036-001/147
(JAGO CHANATHAL) 		2618003000NRG24160520230038836 16/05/2023 Prem Singh 2618003WL001658 Prem Singh 00415 SBIN0016901 2424 2424 Processed 20/05/2023 1750224567 MR PREM SINGH STATE BANK OF INDIA(508548)
SubTotal 2424 2424
17 SIRHIND PB-18-003-099-001/13
(DITTUPUR FAQIRAN) 		2618003000NRG24160520230038767 16/05/2023 Labh Singh 2618003WL001655 Labh Singh 00415 SBIN0050015 1212 1212 Processed 20/05/2023 1750224537 LABH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
18 SIRHIND PB-18-003-076-001/75
(PANJOLI KALAN) 		2618003000NRG24160520230038834 16/05/2023 Baljit Kaur 2618003WL001657 Baljit Kaur 00415 SBIN0050137 2121 2121 Processed 20/05/2023 1750224502 BALJEET KAUR PUNJAB & SIND BANK(607087)
19 SIRHIND PB-18-003-099-001/52
(DITTUPUR FAQIRAN) 		2618003000NRG24160520230038808 16/05/2023 Harwinder Singh 2618003WL001655 Harwinder Singh 00415 SBIN0050137 1212 1212 Processed 20/05/2023 1750224546 MR HARWINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 3333 3333
20 SIRHIND PB-18-003-097-001/87
(VAZIR NAGAR) 		2618003000NRG24160520230038854 16/05/2023 Tarsem Gir 2618003WL001663 Tarsem Gir 00415 SBIN0050237 1212 1212 Processed 20/05/2023 1750224586 MR TARSEM GIR STATE BANK OF INDIA(508548)
SubTotal 1212 1212
21 SIRHIND PB-18-003-036-001/176
(JAGO CHANATHAL) 		2618003000NRG24160520230038842 16/05/2023 Sandeep Kaur 2618003WL001659 Sandeep Kaur 00415 SBIN0050386 2424 2424 Processed 20/05/2023 1750224581 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
22 SIRHIND PB-18-003-099-001/68
(DITTUPUR FAQIRAN) 		2618003000NRG24160520230038822 16/05/2023 Raman 2618003WL001655 Raman 00415 SBIN0050386 1212 1212 Processed 20/05/2023 1750224508 MISS RAMAN RAMAN STATE BANK OF INDIA(508548)
SubTotal 3636 3636
23 SIRHIND PB-18-003-029-001/126
(DHATONDA) 		2618003000NRG24160520230038632 16/05/2023 Sinderpal Kaur 2618003WL001650 Sinderpal Kaur 00415 SBIN0050402 2121 2121 Processed 20/05/2023 1750224507 MRS SINDERPAL KAUR STATE BANK OF INDIA(508548)
24 SIRHIND PB-18-003-029-001/154
(DHATONDA) 		2618003000NRG24160520230038633 16/05/2023 Harbans Kaur 2618003WL001650 Harbans Kaur 00415 SBIN0050402 2121 2121 Processed 20/05/2023 1750224570 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
25 SIRHIND PB-18-003-029-001/230
(DHATONDA) 		2618003000NRG24160520230038634 16/05/2023 Ram aasri 2618003WL001650 Ram aasri 00415 SBIN0050402 2121 2121 Processed 20/05/2023 1750224554 MRS RAM AASRI STATE BANK OF INDIA(508548)
26 SIRHIND PB-18-003-029-001/75
(DHATONDA) 		2618003000NRG24160520230038635 16/05/2023 Paramjit Kaur 2618003WL001650 Paramjit Kaur 00415 SBIN0050402 2121 2121 Processed 20/05/2023 1750224503 MRS PARAMJIT KAUR WO BALWINDER SINGH STATE BANK OF INDIA(508548)
27 SIRHIND PB-18-003-034-001/33
(HALOTALI) 		2618003000NRG24160520230037427 16/05/2023 Nirmal Kaur 2618003WL001607 Nirmal Kaur 00415 SBIN0050402 2424 2424 Processed 20/05/2023 1750224523 MRS NIRMAL KAUR STATE BANK OF INDIA(508548)
28 SIRHIND PB-18-003-034-001/33
(HALOTALI) 		2618003000NRG24160520230037428 16/05/2023 Ram Asra Singh 2618003WL001607 Ram Asra Singh 00415 SBIN0050402 2424 2424 Processed 20/05/2023 1750224536 MR RAM AASRA SINGH STATE BANK OF INDIA(508548)
29 SIRHIND PB-18-003-036-001/114
(JAGO CHANATHAL) 		2618003000NRG24160520230038841 16/05/2023 Pilo 2618003WL001659 Pilo 00415 SBIN0050402 2424 2424 Processed 20/05/2023 1750224555 MRS PILO STATE BANK OF INDIA(508548)
30 SIRHIND PB-18-003-036-001/124
(JAGO CHANATHAL) 		2618003000NRG24160520230038835 16/05/2023 Parminder Kaur 2618003WL001658 Parminder Kaur 00415 SBIN0050402 2424 2424 Processed 20/05/2023 1750224569 MRS PARMINDER KAUR STATE BANK OF INDIA(508548)
31 SIRHIND PB-18-003-036-001/13
(JAGO CHANATHAL) 		2618003000NRG24160520230038845 16/05/2023 Swarn Kaur 2618003WL001660 Swarn Kaur 00415 SBIN0050402 2424 2424 Processed 20/05/2023 1750224556 MRS SWARN KAUR STATE BANK OF INDIA(508548)
32 SIRHIND PB-18-003-036-001/178
(JAGO CHANATHAL) 		2618003000NRG24160520230038846 16/05/2023 Neelam 2618003WL001660 Neelam 00415 SBIN0050402 2424 2424 Processed 20/05/2023 1750224582 MRS NEELAM STATE BANK OF INDIA(508548)
33 SIRHIND PB-18-003-036-001/185
(JAGO CHANATHAL) 		2618003000NRG24160520230038843 16/05/2023 Sukhwinder Kaur 2618003WL001659 Sukhwinder Kaur 00415 SBIN0050402 2424 2424 Processed 20/05/2023 1750224587 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
34 SIRHIND PB-18-003-036-001/23
(JAGO CHANATHAL) 		2618003000NRG24160520230038837 16/05/2023 Mandeep Kaur 2618003WL001658 Mandeep Kaur 00415 SBIN0050402 2424 2424 Processed 20/05/2023 1750224522 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
35 SIRHIND PB-18-003-036-001/3
(JAGO CHANATHAL) 		2618003000NRG24160520230038838 16/05/2023 Ravinder Kaur 2618003WL001658 Ravinder Kaur 00415 SBIN0050402 2424 2424 Processed 20/05/2023 1750224521 MRS RAVINDER KAUR STATE BANK OF INDIA(508548)
36 SIRHIND PB-18-003-036-001/71
(JAGO CHANATHAL) 		2618003000NRG24160520230038839 16/05/2023 Sukhpal Kaur 2618003WL001658 Sukhpal Kaur 00415 SBIN0050402 2424 2424 Processed 20/05/2023 1750224545 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
37 SIRHIND PB-18-003-073-001/49
(POLA) 		2618003000NRG24160520230038852 16/05/2023 Jaspal Kaur 2618003WL001662 Jaspal Kaur 00415 SBIN0050402 2121 2121 Processed 20/05/2023 1750224547 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
38 SIRHIND PB-18-003-099-001/10
(DITTUPUR FAQIRAN) 		2618003000NRG24160520230038765 16/05/2023 Jitto 2618003WL001655 Jitto 00415 SBIN0050402 909 909 Processed 20/05/2023 1750224513 MRS JEET KAUR STATE BANK OF INDIA(508548)
39 SIRHIND PB-18-003-099-001/15
(DITTUPUR FAQIRAN) 		2618003000NRG24160520230038769 16/05/2023 Gurmit Singh 2618003WL001655 Gurmit Singh 00415 SBIN0050402 1212 1212 Processed 20/05/2023 1750224505 MR GURMIT SINGH STATE BANK OF INDIA(508548)
40 SIRHIND PB-18-003-099-001/21
(DITTUPUR FAQIRAN) 		2618003000NRG24160520230038778 16/05/2023 Kulwant Kaur 2618003WL001655 Kulwant Kaur 00415 SBIN0050402 1212 1212 Processed 20/05/2023 1750224514 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
41 SIRHIND PB-18-003-099-001/27
(DITTUPUR FAQIRAN) 		2618003000NRG24160520230038785 16/05/2023 Jarnail Kaur 2618003WL001655 Jarnail Kaur 00415 SBIN0050402 1212 1212 Processed 20/05/2023 1750224516 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
42 SIRHIND PB-18-003-099-001/4
(DITTUPUR FAQIRAN) 		2618003000NRG24160520230038796 16/05/2023 Hardeep Kaur 2618003WL001655 Hardeep Kaur 00415 SBIN0050402 1212 1212 Processed 20/05/2023 1750224563 HARDEEP KAUR HDFC BANK LTD(607152)
SubTotal 40602 40602
43 SIRHIND PB-18-003-099-001/11
(DITTUPUR FAQIRAN) 		2618003000NRG24160520230038766 16/05/2023 Karnail Kaur 2618003WL001655 Karnail Kaur 00415 SBIN0051215 303 303 Processed 20/05/2023 1750224517 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
44 SIRHIND PB-18-003-099-001/16
(DITTUPUR FAQIRAN) 		2618003000NRG24160520230038770 16/05/2023 Bhajan Kaur 2618003WL001655 Bhajan Kaur 00415 SBIN0051215 1212 1212 Processed 20/05/2023 1750224519 BHAJAN KAUR HDFC BANK LTD(607152)
45 SIRHIND PB-18-003-099-001/17
(DITTUPUR FAQIRAN) 		2618003000NRG24160520230038771 16/05/2023 Karnail Kaur 2618003WL001655 Karnail Kaur 00415 SBIN0051215 1212 1212 Processed 20/05/2023 1750224526 MRS KARNAIL KAUR WO JAGIR SINGH STATE BANK OF INDIA(508548)
46 SIRHIND PB-18-003-099-001/18
(DITTUPUR FAQIRAN) 		2618003000NRG24160520230038772 16/05/2023 Karamjeet Kaur 2618003WL001655 Karamjeet Kaur 00415 SBIN0051215 1212 1212 Processed 20/05/2023 1750224551 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
47 SIRHIND PB-18-003-099-001/19
(DITTUPUR FAQIRAN) 		2618003000NRG24160520230038773 16/05/2023 Gurmeet Kaur 2618003WL001655 Gurmeet Kaur 00415 SBIN0051215 1212 1212 Processed 20/05/2023 1750224506 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
48 SIRHIND PB-18-003-099-001/2
(DITTUPUR FAQIRAN) 		2618003000NRG24160520230038774 16/05/2023 Sukhwinder Singh 2618003WL001655 Sukhwinder Singh 00415 SBIN0051215 1212 1212 Processed 20/05/2023 1750224509 MR SUKHWINDER SINGH STATE BANK OF INDIA(508548)
49 SIRHIND PB-18-003-099-001/2
(DITTUPUR FAQIRAN) 		2618003000NRG24160520230038775 16/05/2023 Surjit Kaur 2618003WL001655 Surjit Kaur 00415 SBIN0051215 1212 1212 Processed 20/05/2023 1750224524 MRS GURJIT KAUR WO SUKHWINDER SINGH STATE BANK OF INDIA(508548)
50 SIRHIND PB-18-003-099-001/20
(DITTUPUR FAQIRAN) 		2618003000NRG24160520230038776 16/05/2023 Amarjeet kaur 2618003WL001655 Amarjeet kaur 00415 SBIN0051215 1212 1212 Processed 20/05/2023 1750224550 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
51 SIRHIND PB-18-003-099-001/21
(DITTUPUR FAQIRAN) 		2618003000NRG24160520230038777 16/05/2023 Baljit Kaur 2618003WL001655 Baljit Kaur 00415 SBIN0051215 1212 1212 Processed 20/05/2023 1750224530 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
52 SIRHIND PB-18-003-099-001/23
(DITTUPUR FAQIRAN) 		2618003000NRG24160520230038780 16/05/2023 Harmeet Kaur 2618003WL001655 Harmeet Kaur 00415 SBIN0051215 1212 1212 Processed 20/05/2023 1750224558 MRS HARMEET KAUR STATE BANK OF INDIA(508548)
53 SIRHIND PB-18-003-099-001/24
(DITTUPUR FAQIRAN) 		2618003000NRG24160520230038781 16/05/2023 Karamjeet Kaur 2618003WL001655 Karamjeet Kaur 00415 SBIN0051215 1212 1212 Processed 20/05/2023 1750224518 KARAMJEET KAUR HDFC BANK LTD(607152)
54 SIRHIND PB-18-003-099-001/26
(DITTUPUR FAQIRAN) 		2618003000NRG24160520230038783 16/05/2023 Manjeet Kaur 2618003WL001655 Manjeet Kaur 00415 SBIN0051215 1212 1212 Processed 20/05/2023 1750224559 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
55 SIRHIND PB-18-003-099-001/26
(DITTUPUR FAQIRAN) 		2618003000NRG24160520230038782 16/05/2023 Tara Rani 2618003WL001655 Tara Rani 00415 SBIN0051215 1212 1212 Processed 20/05/2023 1750224553 MRS TARA RANI STATE BANK OF INDIA(508548)
56 SIRHIND PB-18-003-099-001/27
(DITTUPUR FAQIRAN) 		2618003000NRG24160520230038784 16/05/2023 Bhag Singh 2618003WL001655 Bhag Singh 00415 SBIN0051215 1212 1212 Processed 20/05/2023 1750224527 MR BHAG SINGH STATE BANK OF INDIA(508548)
57 SIRHIND PB-18-003-099-001/28
(DITTUPUR FAQIRAN) 		2618003000NRG24160520230038786 16/05/2023 Dev Singh 2618003WL001655 Dev Singh 00415 SBIN0051215 1212 1212 Processed 20/05/2023 1750224525 MR DEV SINGH SO JAGAR SINGH STATE BANK OF INDIA(508548)
58 SIRHIND PB-18-003-099-001/29
(DITTUPUR FAQIRAN) 		2618003000NRG24160520230038787 16/05/2023 Jaswinder Kaur 2618003WL001655 Jaswinder Kaur 00415 SBIN0051215 1212 1212 Processed 20/05/2023 1750224520 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
59 SIRHIND PB-18-003-099-001/3
(DITTUPUR FAQIRAN) 		2618003000NRG24160520230038788 16/05/2023 Harwinder Singh 2618003WL001655 Harwinder Singh 00415 SBIN0051215 1212 1212 Processed 20/05/2023 1750224512 MR HARVINDER SINGH STATE BANK OF INDIA(508548)
60 SIRHIND PB-18-003-099-001/30
(DITTUPUR FAQIRAN) 		2618003000NRG24160520230038789 16/05/2023 Kulwinder Kaur 2618003WL001655 Kulwinder Kaur 00415 SBIN0051215 1212 1212 Processed 20/05/2023 1750224510 KULWINDER KAUR HDFC BANK LTD(607152)
61 SIRHIND PB-18-003-099-001/31
(DITTUPUR FAQIRAN) 		2618003000NRG24160520230038790 16/05/2023 Rajinder Kaur 2618003WL001655 Rajinder Kaur 00415 SBIN0051215 1212 1212 Rejected 20/05/2023 1750224583 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 SIRHIND PB-18-003-099-001/33
(DITTUPUR FAQIRAN) 		2618003000NRG24160520230038792 16/05/2023 Surinder Kaur 2618003WL001655 Surinder Kaur 00415 SBIN0051215 1212 1212 Processed 20/05/2023 1750224544 SURINDER KAUR HDFC BANK LTD(607152)
63 SIRHIND PB-18-003-099-001/34
(DITTUPUR FAQIRAN) 		2618003000NRG24160520230038793 16/05/2023 Labh Singh 2618003WL001655 Labh Singh 00415 SBIN0051215 1212 1212 Processed 20/05/2023 1750224580 MR LABH SINGH STATE BANK OF INDIA(508548)
64 SIRHIND PB-18-003-099-001/37
(DITTUPUR FAQIRAN) 		2618003000NRG24160520230038794 16/05/2023 Darshana Devi 2618003WL001655 Darshana Devi 00415 SBIN0051215 1212 1212 Processed 20/05/2023 1750224532 MRS DARSHANA DEVI STATE BANK OF INDIA(508548)
65 SIRHIND PB-18-003-099-001/39
(DITTUPUR FAQIRAN) 		2618003000NRG24160520230038795 16/05/2023 Kulwinder Kaur 2618003WL001655 Kulwinder Kaur 00415 SBIN0051215 909 909 Processed 20/05/2023 1750224534 KULWINDER KAUR W/O GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
66 SIRHIND PB-18-003-099-001/40
(DITTUPUR FAQIRAN) 		2618003000NRG24160520230038797 16/05/2023 Jaswant Kaur 2618003WL001655 Jaswant Kaur 00415 SBIN0051215 1212 1212 Processed 20/05/2023 1750224552 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
67 SIRHIND PB-18-003-099-001/41
(DITTUPUR FAQIRAN) 		2618003000NRG24160520230038798 16/05/2023 Sulinder Kaur 2618003WL001655 Sulinder Kaur 00415 SBIN0051215 1212 1212 Processed 20/05/2023 1750224529 MRS SULINDER KAUR STATE BANK OF INDIA(508548)
68 SIRHIND PB-18-003-099-001/42
(DITTUPUR FAQIRAN) 		2618003000NRG24160520230038799 16/05/2023 Suresh Kaur 2618003WL001655 Suresh Kaur 00415 SBIN0051215 1212 1212 Processed 20/05/2023 1750224535 MRS SURESH KAUR STATE BANK OF INDIA(508548)
69 SIRHIND PB-18-003-099-001/43
(DITTUPUR FAQIRAN) 		2618003000NRG24160520230038800 16/05/2023 Bhupinder Kaur 2618003WL001655 Bhupinder Kaur 00415 SBIN0051215 1212 1212 Processed 20/05/2023 1750224560 BHUPINDER KAUR IDBI BANK(607095)
70 SIRHIND PB-18-003-099-001/44
(DITTUPUR FAQIRAN) 		2618003000NRG24160520230038801 16/05/2023 Gomu Singh 2618003WL001655 Gomu Singh 00415 SBIN0051215 909 909 Processed 20/05/2023 1750224511 MASTER GOMU SINGH M STATE BANK OF INDIA(508548)
71 SIRHIND PB-18-003-099-001/45
(DITTUPUR FAQIRAN) 		2618003000NRG24160520230038802 16/05/2023 Sonu 2618003WL001655 Sonu 00415 SBIN0051215 1212 1212 Processed 20/05/2023 1750224564 MR SONU SO JAI KRISHAN STATE BANK OF INDIA(508548)
72 SIRHIND PB-18-003-099-001/46
(DITTUPUR FAQIRAN) 		2618003000NRG24160520230038803 16/05/2023 Sunita Rani 2618003WL001655 Sunita Rani 00415 SBIN0051215 1212 1212 Processed 20/05/2023 1750224548 MRS SUNITA RANI STATE BANK OF INDIA(508548)
73 SIRHIND PB-18-003-099-001/48
(DITTUPUR FAQIRAN) 		2618003000NRG24160520230038804 16/05/2023 Jasvir Kaur 2618003WL001655 Jasvir Kaur 00415 SBIN0051215 1212 1212 Processed 20/05/2023 1750224533 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
74 SIRHIND PB-18-003-099-001/49
(DITTUPUR FAQIRAN) 		2618003000NRG24160520230038805 16/05/2023 Kamaljeet Kaur 2618003WL001655 Kamaljeet Kaur 00415 SBIN0051215 303 303 Processed 20/05/2023 1750224549 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
75 SIRHIND PB-18-003-099-001/5
(DITTUPUR FAQIRAN) 		2618003000NRG24160520230038806 16/05/2023 Amarjit Kaur 2618003WL001655 Amarjit Kaur 00415 SBIN0051215 1212 1212 Processed 20/05/2023 1750224515 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
76 SIRHIND PB-18-003-099-001/53
(DITTUPUR FAQIRAN) 		2618003000NRG24160520230038810 16/05/2023 Balveer Kaur 2618003WL001655 Balveer Kaur 00415 SBIN0051215 1212 1212 Processed 20/05/2023 1750224543 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
77 SIRHIND PB-18-003-099-001/54
(DITTUPUR FAQIRAN) 		2618003000NRG24160520230038811 16/05/2023 Karnail kaur 2618003WL001655 Karnail kaur 00415 SBIN0051215 1212 1212 Processed 20/05/2023 1750224557 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
78 SIRHIND PB-18-003-099-001/55
(DITTUPUR FAQIRAN) 		2618003000NRG24160520230038813 16/05/2023 Bhagwanti 2618003WL001655 Bhagwanti 00415 SBIN0051215 1212 1212 Processed 20/05/2023 1750224504 BHAGWANTI BHAGWANTI STATE BANK OF INDIA(508548)
79 SIRHIND PB-18-003-099-001/56
(DITTUPUR FAQIRAN) 		2618003000NRG24160520230038814 16/05/2023 Rani 2618003WL001655 Rani 00415 SBIN0051215 1212 1212 Processed 20/05/2023 1750224561 MRS RANI W O SUKHWINDER SINGH STATE BANK OF INDIA(508548)
80 SIRHIND PB-18-003-099-001/57
(DITTUPUR FAQIRAN) 		2618003000NRG24160520230038815 16/05/2023 Rajinder Singh 2618003WL001655 Rajinder Singh 00415 SBIN0051215 1212 1212 Processed 20/05/2023 1750224568 RAJINDER SINGH S/O JEET SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
81 SIRHIND PB-18-003-099-001/6
(DITTUPUR FAQIRAN) 		2618003000NRG24160520230038816 16/05/2023 Kamlesh Rani 2618003WL001655 Kamlesh Rani 00415 SBIN0051215 909 909 Processed 20/05/2023 1750224531 KAMLESH RANI HDFC BANK LTD(607152)
82 SIRHIND PB-18-003-099-001/61
(DITTUPUR FAQIRAN) 		2618003000NRG24160520230038817 16/05/2023 Pinky 2618003WL001655 Pinky 00415 SBIN0051215 1212 1212 Processed 20/05/2023 1750224565 MRS PINKY PINKY STATE BANK OF INDIA(508548)
83 SIRHIND PB-18-003-099-001/62
(DITTUPUR FAQIRAN) 		2618003000NRG24160520230038818 16/05/2023 Anu 2618003WL001655 Anu 00415 SBIN0051215 1212 1212 Processed 20/05/2023 1750224562 MRS ANU W O SATPAL SINGH STATE BANK OF INDIA(508548)
84 SIRHIND PB-18-003-099-001/63
(DITTUPUR FAQIRAN) 		2618003000NRG24160520230038819 16/05/2023 Sandeep Kaur 2618003WL001655 Sandeep Kaur 00415 SBIN0051215 1212 1212 Processed 20/05/2023 1750224566 SANDEEP KAUR DO GURDIAL CHAND BANK OF BARODA(606985)
85 SIRHIND PB-18-003-099-001/7
(DITTUPUR FAQIRAN) 		2618003000NRG24160520230038824 16/05/2023 Paramjit Kaur 2618003WL001655 Paramjit Kaur 00415 SBIN0051215 1212 1212 Processed 20/05/2023 1750224528 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
86 SIRHIND PB-18-003-099-001/71
(DITTUPUR FAQIRAN) 		2618003000NRG24160520230038825 16/05/2023 Gurdeep kaur 2618003WL001655 Gurdeep kaur 00415 SBIN0051215 1212 1212 Processed 20/05/2023 1750224571 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 50601 50601
Total 128775 128775

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRHIND PB2618003_160523APB_FTO_10847 District Central Cooperative Bank UTIB0SFGH01 Sonda 3333
2 SIRHIND PB2618003_160523APB_FTO_10847 HDFC HDFC0003147 BHAMARSI 3939
3 SIRHIND PB2618003_160523APB_FTO_10847 Indian Overseas Bank IOBA0003776 Damanheri 1212
4 SIRHIND PB2618003_160523APB_FTO_10847 Punjab & Sind Bank PSIB0000223 RAJPUR 909
5 SIRHIND PB2618003_160523APB_FTO_10847 Punjab & Sind Bank PSIB0021203 Panjoli Kalan 14847
6 SIRHIND PB2618003_160523APB_FTO_10847 Punjab National Bank PUNB0128000 BASANT PURA 1515
7 SIRHIND PB2618003_160523APB_FTO_10847 State Bank of India SBIN0016901 SIRHIND ROAD PATIALA 2424
8 SIRHIND PB2618003_160523APB_FTO_10847 State Bank of India SBIN0050015 RAJPURA TOWNSHIP 1212
9 SIRHIND PB2618003_160523APB_FTO_10847 State Bank of India SBIN0050137 CHANARTHAL KALAN 3333
10 SIRHIND PB2618003_160523APB_FTO_10847 State Bank of India SBIN0050237 GOBINDGARH GURU KI NAGARI 1212
11 SIRHIND PB2618003_160523APB_FTO_10847 State Bank of India SBIN0050386 CHALAILA 3636
12 SIRHIND PB2618003_160523APB_FTO_10847 State Bank of India SBIN0050402 JAKHWALI 40602
13 SIRHIND PB2618003_160523APB_FTO_10847 State Bank of India SBIN0051215 AKKAR 50601

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