Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:09:08 PM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618003_201123FTO_69591
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-18-003-095-001/211
(TARKHAN MAJRA) 		2618003000NRG24141120230291511 20/11/2023 Daljit Kaur 2618003WL0011688 Daljit Kaur 00045 BARB0SIRHIN 1818 1818 Processed 01/01/2024 8991072833 Daljit Kaur ()
SubTotal 1818 1818
2 SIRHIND PB-18-003-019-001/14
(BUCHREY) 		2618003000NRG24141120230291472 20/11/2023 suresh rani 2618003WL0011680 suresh rani 00048 BKID0006585 1818 1818 Processed 01/01/2024 8991072836 suresh rani ()
3 SIRHIND PB-18-003-019-001/14
(BUCHREY) 		2618003000NRG24141120230291471 20/11/2023 suresh rani 2618003WL0011680 suresh rani 00048 BKID0006585 1818 1818 Processed 01/01/2024 8991072837 suresh rani ()
4 SIRHIND PB-18-003-057-001/16
(MANDOUR) 		2618003000NRG24141120230291647 20/11/2023 Paramjit Kaur 2618003WL0011706 Paramjit Kaur 00048 BKID0006585 1818 1818 Processed 01/01/2024 8991072835 Paramjit Kaur ()
5 SIRHIND PB-18-003-095-001/104
(TARKHAN MAJRA) 		2618003000NRG24141120230291509 20/11/2023 Manjeet Kaur 2618003WL0011688 Manjeet Kaur 00048 BKID0006585 1818 1818 Processed 01/01/2024 8991072834 Manjeet Kaur ()
SubTotal 7272 7272
6 SIRHIND PB-18-003-065-001/28
(MALAK PUR) 		2618003000NRG24141120230291649 20/11/2023 Amandeep Singh 2618003WL0011707 Amandeep Singh 00127 FDRL0002060 1818 1818 Processed 01/01/2024 8991072838 Amandeep Singh ()
SubTotal 1818 1818
7 SIRHIND PB-18-003-097-001/93
(VAZIR NAGAR) 		2618003000NRG24141120230291499 20/11/2023 Karamjit Kaur 2618003WL0011686 Karamjit Kaur 00152 HDFC0003147 303 303 Processed 01/01/2024 8991072845 Karamjit Kaur ()
SubTotal 303 303
8 SIRHIND PB-18-003-092-001/90
(SAID PURA) 		2618003000NRG24141120230291628 20/11/2023 Ramanpreet Kaur 2618003WL0011697 Ramanpreet Kaur 00176 IDIB000S251 909 909 Processed 01/01/2024 8991072846 Ramanpreet Kaur ()
SubTotal 909 909
9 SIRHIND PB-18-003-088-001/29
(SIDWAN) 		2618003000NRG24141120230291631 20/11/2023 Ram singh 2618003WL0011699 Ram singh 00177 IOBA0002347 303 303 Processed 01/01/2024 8991072847 Ram singh ()
SubTotal 303 303
10 SIRHIND PB-18-003-014-001/30
(BEHLOLPUR) 		2618003000NRG24141120230291452 20/11/2023 Harmesh Kaur 2618003WL0011678 Harmesh Kaur 00349 PSIB0000454 1212 1212 Processed 01/01/2024 8991072850 HARMESH KAUR ()
11 SIRHIND PB-18-003-014-001/30
(BEHLOLPUR) 		2618003000NRG24141120230291451 20/11/2023 Sadha Singh 2618003WL0011678 Sadha Singh 00349 PSIB0000454 1212 1212 Rejected 01/01/2024 8991072872 A/c Blocked or Frozen
12 SIRHIND PB-18-003-022-001/25
(NARIANPURA/CHOURWALA) 		2618003000NRG24141120230291779 20/11/2023 Karamjit Kaur 2618003WL0011724 Karamjit Kaur 00349 PSIB0000454 2121 2121 Processed 01/01/2024 8991072873 KARAMJIT KAUR ()
13 SIRHIND PB-18-003-022-001/46
(NARIANPURA/CHOURWALA) 		2618003000NRG24141120230291775 20/11/2023 Surinder Kaur 2618003WL0011724 Surinder Kaur 00349 PSIB0000454 303 303 Processed 01/01/2024 8991072871 SURINDER KAUR ()
14 SIRHIND PB-18-003-022-001/73
(NARIANPURA/CHOURWALA) 		2618003000NRG24141120230291776 20/11/2023 Sukhjinder Singh 2618003WL0011724 Sukhjinder Singh 00349 PSIB0000454 2121 2121 Processed 01/01/2024 8991072840 SUKHJINDER SINGH ()
15 SIRHIND PB-18-003-022-001/95
(NARIANPURA/CHOURWALA) 		2618003000NRG24141120230291777 20/11/2023 Jaswinder Kaur 2618003WL0011724 Jaswinder Kaur 00349 PSIB0000454 2121 2121 Processed 01/01/2024 8991072854 JASWINDER KAUR ()
16 SIRHIND PB-18-003-045-001/17
(KHARORI) 		2618003000NRG24141120230291695 20/11/2023 Kuldeep Kaur 2618003WL0011718 Kuldeep Kaur 00349 PSIB0000454 1212 1212 Processed 01/01/2024 8991072844 KULDEEP KAUR ()
17 SIRHIND PB-18-003-045-001/39
(KHARORI) 		2618003000NRG24141120230291696 20/11/2023 Chhoti Kaur 2618003WL0011718 Chhoti Kaur 00349 PSIB0000454 1818 1818 Processed 01/01/2024 8991072839 CHHOTI KAUR ()
18 SIRHIND PB-18-003-045-001/58
(KHARORI) 		2618003000NRG24141120230291697 20/11/2023 Surinder singh 2618003WL0011718 Surinder singh 00349 PSIB0000454 1818 1818 Processed 01/01/2024 8991072852 SURINDER SINGH ()
19 SIRHIND PB-18-003-045-001/79
(KHARORI) 		2618003000NRG24141120230291698 20/11/2023 Dalvir Kaur 2618003WL0011718 Dalvir Kaur 00349 PSIB0000454 1818 1818 Processed 01/01/2024 8991072843 DALVIR KAUR ()
20 SIRHIND PB-18-003-051-001/4
(LATOUR) 		2618003000NRG24141120230291770 20/11/2023 Tajo 2618003WL0011720 Tajo 00349 PSIB0000454 909 909 Rejected 01/01/2024 8991072841 Account closed
21 SIRHIND PB-18-003-051-001/4
(LATOUR) 		2618003000NRG24141120230294141 20/11/2023 Tajo 2618003WL0011857 Tajo 00349 PSIB0000454 2121 2121 Rejected 01/01/2024 8991072842 Account closed
22 SIRHIND PB-18-003-051-001/54
(LATOUR) 		2618003000NRG24141120230291771 20/11/2023 Randhir Kaur 2618003WL0011720 Randhir Kaur 00349 PSIB0000454 2121 2121 Processed 01/01/2024 8991072866 RANDHIR KAUR ()
23 SIRHIND PB-18-003-051-001/54
(LATOUR) 		2618003000NRG24141120230291768 20/11/2023 Randhir Kaur 2618003WL0011720 Randhir Kaur 00349 PSIB0000454 1212 1212 Processed 01/01/2024 8991072867 RANDHIR KAUR ()
24 SIRHIND PB-18-003-051-001/82
(LATOUR) 		2618003000NRG24141120230291769 20/11/2023 Bhinder Kaur 2618003WL0011720 Bhinder Kaur 00349 PSIB0000454 1515 1515 Processed 01/01/2024 8991072849 BHINDER KAUR ()
25 SIRHIND PB-18-003-051-001/82
(LATOUR) 		2618003000NRG24141120230294142 20/11/2023 Bhinder Kaur 2618003WL0011857 Bhinder Kaur 00349 PSIB0000454 1818 1818 Processed 01/01/2024 8991072848 BHINDER KAUR ()
26 SIRHIND PB-18-003-068-001/127
(NALINI) 		2618003000NRG24141120230291641 20/11/2023 Kulwinder Kaur 2618003WL0011703 Kulwinder Kaur 00349 PSIB0000454 1212 1212 Processed 01/01/2024 8991072874 KULWINDER KAUR ()
27 SIRHIND PB-18-003-068-001/138
(NALINI) 		2618003000NRG24141120230291781 20/11/2023 Jaspal singh 2618003WL0011725 Jaspal singh 00349 PSIB0000454 909 909 Processed 01/01/2024 8991072865 JASPAL SINGH ()
28 SIRHIND PB-18-003-068-001/156
(NALINI) 		2618003000NRG24141120230291642 20/11/2023 sarabjit kaur 2618003WL0011703 sarabjit kaur 00349 PSIB0000454 1212 1212 Processed 01/01/2024 8991072853 SARABJIT KAUR ()
29 SIRHIND PB-18-003-068-001/23
(NALINI) 		2618003000NRG24141120230291643 20/11/2023 Gurmeet Kaur 2618003WL0011703 Gurmeet Kaur 00349 PSIB0000454 606 606 Processed 01/01/2024 8991072851 GURMEET KAUR ()
30 SIRHIND PB-18-003-068-001/34
(NALINI) 		2618003000NRG24141120230291782 20/11/2023 JARNAIL SINGH 2618003WL0011725 JARNAIL SINGH 00349 PSIB0000454 606 606 Processed 01/01/2024 8991072862 JARNAIL SINGH ()
31 SIRHIND PB-18-003-068-001/34
(NALINI) 		2618003000NRG24141120230291780 20/11/2023 JARNAIL SINGH 2618003WL0011725 JARNAIL SINGH 00349 PSIB0000454 909 909 Processed 01/01/2024 8991072863 JARNAIL SINGH ()
32 SIRHIND PB-18-003-079-001/26
(ARAIN MAJRA) 		2618003000NRG24141120230291637 20/11/2023 Amarjit Singh 2618003WL0011702 Amarjit Singh 00349 PSIB0000454 2121 2121 Processed 01/01/2024 8991072861 AMARJIT SINGH ()
33 SIRHIND PB-18-003-079-001/37
(ARAIN MAJRA) 		2618003000NRG24141120230291638 20/11/2023 Surinder Kaur 2618003WL0011702 Surinder Kaur 00349 PSIB0000454 2121 2121 Processed 01/01/2024 8991072864 SURINDER KAUR ()
34 SIRHIND PB-18-003-079-001/43
(ARAIN MAJRA) 		2618003000NRG24141120230291639 20/11/2023 Charanjit Kaur 2618003WL0011702 Charanjit Kaur 00349 PSIB0000454 2121 2121 Processed 01/01/2024 8991072855 CHARANJIT KAUR ()
SubTotal 37269 37269
35 SIRHIND PB-18-003-027-001/88
(CHHALERI KHURD/HASSANPUR) 		2618003000NRG24141120230291474 20/11/2023 Kuldeep Singh 2618003WL0011682 Kuldeep Singh 00349 PSIB0021203 1212 1212 Processed 01/01/2024 8991072870 KULDEEP SINGH ()
36 SIRHIND PB-18-003-075-001/53
(PANJOLI KHURD) 		2618003000NRG24141120230291646 20/11/2023 Ram charan 2618003WL0011705 Ram charan 00349 PSIB0021203 1515 1515 Processed 01/01/2024 8991072857 RAM CHARAN ()
37 SIRHIND PB-18-003-076-001/172
(PANJOLI KALAN) 		2618003000NRG24141120230291645 20/11/2023 Baljeet kaur 2618003WL0011704 Baljeet kaur 00349 PSIB0021203 1818 1818 Processed 01/01/2024 8991072859 BALJEET KAUR ()
SubTotal 4545 4545
38 SIRHIND PB-18-003-006-001/69
(ALIPUR SONDHIAN) 		2618003000NRG24141120230291446 20/11/2023 Sukhvir Kaur 2618003WL0011675 Sukhvir Kaur 00349 PSIB0021305 1818 1818 Processed 01/01/2024 8991072858 SUKHVIR KAUR ()
39 SIRHIND PB-18-003-028-001/1
(CHANALON) 		2618003000NRG24141120230291475 20/11/2023 Balwinder Kaur 2618003WL0011683 Balwinder Kaur 00349 PSIB0021305 1818 1818 Processed 01/01/2024 8991072856 BALWINDER KAUR ()
40 SIRHIND PB-18-003-045-001/123
(KHARORI) 		2618003000NRG24141120230291694 20/11/2023 Amandeep Kaur 2618003WL0011718 Amandeep Kaur 00349 PSIB0021305 1818 1818 Processed 01/01/2024 8991072868 AMANDEEP KAUR ()
41 SIRHIND PB-18-003-095-001/40
(TARKHAN MAJRA) 		2618003000NRG24141120230291564 20/11/2023 Amarjeet Kaur 2618003WL0011692 Amarjeet Kaur 00349 PSIB0021305 1818 1818 Processed 01/01/2024 8991072860 AMARJEET KAUR ()
SubTotal 7272 7272
42 SIRHIND PB-18-003-036-001/7
(JAGO CHANATHAL) 		2618003000NRG24141120230294179 20/11/2023 Baljit Kaur 2618003WL0011858 Baljit Kaur 00352 PUNB0PGB003 1515 1515 Rejected 01/01/2024 8991072830 No Such Account
43 SIRHIND PB-18-003-046-001/94
(KHERI) 		2618003000NRG24141120230291773 20/11/2023 Karamjeet Rani 2618003WL0011722 Karamjeet Rani 00352 PUNB0PGB003 909 909 Processed 01/01/2024 8991072828 Karamjeet Rani ()
44 SIRHIND PB-18-003-050-001/11
(KOTLA SULEMAN) 		2618003000NRG24141120230291772 20/11/2023 BALJEET KAUR 2618003WL0011721 BALJEET KAUR 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 8991072822 BALJEET KAUR ()
45 SIRHIND PB-18-003-086-001/23
(SUHAG HERI) 		2618003000NRG24141120230291633 20/11/2023 Balwinder Kaur 2618003WL0011700 Balwinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 8991072878 Balwinder Kaur ()
46 SIRHIND PB-18-003-086-001/23
(SUHAG HERI) 		2618003000NRG24141120230291632 20/11/2023 Balwinder Kaur 2618003WL0011700 Balwinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 8991072877 Balwinder Kaur ()
47 SIRHIND PB-18-003-087-001/48
(SANGAT PUR SODHIAN) 		2618003000NRG24141120230294140 20/11/2023 Piyar Kaur 2618003WL0011856 Piyar Kaur 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 8991072829 Piyar Kaur ()
SubTotal 9090 9090
48 SIRHIND PB-18-003-055-001/18
(MULAN PUR KHURD) 		2618003000NRG24141120230291774 20/11/2023 Paramjit Kaur 2618003WL0011723 Paramjit Kaur 00354 PUNB0042800 1212 1212 Processed 01/01/2024 8991072869 Paramjit Kaur ()
SubTotal 1212 1212
49 SIRHIND PB-18-003-030-001/20
(DALO MAJRA) 		2618003000NRG24141120230294137 20/11/2023 Surjeet Kaur 2618003WL0011853 Surjeet Kaur 00354 PUNB0045310 1818 1818 Processed 01/01/2024 8991072806 Surjeet Kaur ()
50 SIRHIND PB-18-003-030-001/84
(DALO MAJRA) 		2618003000NRG24141120230291656 20/11/2023 Reena Devi 2618003WL0011712 Reena Devi 00354 PUNB0045310 606 606 Processed 01/01/2024 8991072813 Reena Devi ()
51 SIRHIND PB-18-003-037-001/148
(JALWERA) 		2618003000NRG24141120230291661 20/11/2023 Chadni 2618003WL0011715 Chadni 00354 PUNB0045310 1818 1818 Processed 01/01/2024 8991072888 Chadni ()
52 SIRHIND PB-18-003-037-001/33
(JALWERA) 		2618003000NRG24141120230291662 20/11/2023 Balwinder Kaur 2618003WL0011715 Balwinder Kaur 00354 PUNB0045310 1818 1818 Processed 01/01/2024 8991072810 Balwinder Kaur ()
53 SIRHIND PB-18-003-041-001/32
(JALWERI GEHLAN) 		2618003000NRG24141120230291664 20/11/2023 Narinder Kaur 2618003WL0011716 Narinder Kaur 00354 PUNB0045310 1818 1818 Processed 01/01/2024 8991072882 Narinder Kaur ()
54 SIRHIND PB-18-003-041-001/32
(JALWERI GEHLAN) 		2618003000NRG24141120230291663 20/11/2023 Narinder Kaur 2618003WL0011716 Narinder Kaur 00354 PUNB0045310 1818 1818 Processed 01/01/2024 8991072881 Narinder Kaur ()
SubTotal 9696 9696
55 SIRHIND PB-18-003-033-001/127
(HARBANSPUR) 		2618003000NRG24141120230294132 20/11/2023 Harbans Kaur 2618003WL0011850 Harbans Kaur 00354 PUNB0354000 2424 2424 Processed 01/01/2024 8991072809 Harbans Kaur ()
56 SIRHIND PB-18-003-033-001/127
(HARBANSPUR) 		2618003000NRG24141120230291476 20/11/2023 Harbans Kaur 2618003WL0011684 Harbans Kaur 00354 PUNB0354000 2424 2424 Processed 01/01/2024 8991072808 Harbans Kaur ()
57 SIRHIND PB-18-003-033-001/145
(HARBANSPUR) 		2618003000NRG24141120230291478 20/11/2023 Jaswinder Kaur 2618003WL0011684 Jaswinder Kaur 00354 PUNB0354000 1818 1818 Processed 01/01/2024 8991072890 Jaswinder Kaur ()
58 SIRHIND PB-18-003-033-001/145
(HARBANSPUR) 		2618003000NRG24141120230294133 20/11/2023 Jaswinder Kaur 2618003WL0011850 Jaswinder Kaur 00354 PUNB0354000 2121 2121 Processed 01/01/2024 8991072800 Jaswinder Kaur ()
59 SIRHIND PB-18-003-033-001/21
(HARBANSPUR) 		2618003000NRG24141120230294134 20/11/2023 Jaswinder Kaur 2618003WL0011850 Jaswinder Kaur 00354 PUNB0354000 1818 1818 Processed 01/01/2024 8991072820 Jaswinder Kaur ()
60 SIRHIND PB-18-003-033-001/21
(HARBANSPUR) 		2618003000NRG24141120230291477 20/11/2023 Jaswinder Kaur 2618003WL0011684 Jaswinder Kaur 00354 PUNB0354000 606 606 Processed 01/01/2024 8991072819 Jaswinder Kaur ()
61 SIRHIND PB-18-003-095-001/62
(TARKHAN MAJRA) 		2618003000NRG24141120230291512 20/11/2023 Gurpreet Kaur 2618003WL0011688 Gurpreet Kaur 00354 PUNB0354000 1818 1818 Processed 01/01/2024 8991072889 Gurpreet Kaur ()
SubTotal 13029 13029
62 SIRHIND PB-18-003-033-001/124
(HARBANSPUR) 		2618003000NRG24141120230294131 20/11/2023 Jaspal Kaur 2618003WL0011850 Jaspal Kaur 00354 PUNB0524810 2121 2121 Processed 01/01/2024 8991072803 Jaspal Kaur ()
63 SIRHIND PB-18-003-033-001/124
(HARBANSPUR) 		2618003000NRG24141120230291660 20/11/2023 Jaspal Kaur 2618003WL0011714 Jaspal Kaur 00354 PUNB0524810 1818 1818 Processed 01/01/2024 8991072804 Jaspal Kaur ()
SubTotal 3939 3939
64 SIRHIND PB-18-003-095-001/153
(TARKHAN MAJRA) 		2618003000NRG24141120230291513 20/11/2023 Gurdev Kaur 2618003WL0011688 Gurdev Kaur 00415 SBIN0005102 1818 1818 Processed 01/01/2024 8991072801 MRS GURDEV KAUR ()
SubTotal 1818 1818
65 SIRHIND PB-18-003-092-001/37
(SAID PURA) 		2618003000NRG24141120230291627 20/11/2023 Gurmeet kaur 2618003WL0011697 Gurmeet kaur 00415 SBIN0050087 1212 1212 Processed 01/01/2024 8991072821 MRS GURMIT KAUR ()
SubTotal 1212 1212
66 SIRHIND PB-18-003-007-001/8
(BIBIPUR) 		2618003000NRG24141120230291450 20/11/2023 Neelam Devi 2618003WL0011677 Neelam Devi 00415 SBIN0050137 1818 1818 Processed 01/01/2024 8991072875 MR BARINDER SINGH AND NEELAM DEVI ()
67 SIRHIND PB-18-003-023-001/34
(CHANARTHAL KHURD) 		2618003000NRG24141120230291473 20/11/2023 SHIKHSHA RANI 2618003WL0011681 SHIKHSHA RANI 00415 SBIN0050137 1818 1818 Processed 01/01/2024 8991072825 MRS SHIKHSHA RANI ()
68 SIRHIND PB-18-003-023-001/34
(CHANARTHAL KHURD) 		2618003000NRG24141120230294136 20/11/2023 SHIKHSHA RANI 2618003WL0011852 SHIKHSHA RANI 00415 SBIN0050137 1515 1515 Processed 01/01/2024 8991072826 MRS SHIKHSHA RANI ()
69 SIRHIND PB-18-003-076-001/42
(PANJOLI KALAN) 		2618003000NRG24141120230291644 20/11/2023 Mukhtyar Singh 2618003WL0011704 Mukhtyar Singh 00415 SBIN0050137 1818 1818 Processed 01/01/2024 8991072876 MR MUKHTIAR SINGH ()
SubTotal 6969 6969
70 SIRHIND PB-18-003-011-001/121
(BALPUR) 		2618003000NRG24141120230294127 20/11/2023 Kesher Kaur 2618003WL0011848 Kesher Kaur 00415 SBIN0050402 1818 1818 Processed 01/01/2024 8991072884 MISS KESHAR KAUR ()
71 SIRHIND PB-18-003-011-001/121
(BALPUR) 		2618003000NRG24141120230291447 20/11/2023 Kesher Kaur 2618003WL0011676 Kesher Kaur 00415 SBIN0050402 1818 1818 Processed 01/01/2024 8991072883 MISS KESHAR KAUR ()
72 SIRHIND PB-18-003-011-001/18
(BALPUR) 		2618003000NRG24141120230291448 20/11/2023 Ranjit Kaur 2618003WL0011676 Ranjit Kaur 00415 SBIN0050402 1212 1212 Processed 01/01/2024 8991072812 MR RANJIT KAUR ()
73 SIRHIND PB-18-003-011-001/222
(BALPUR) 		2618003000NRG24141120230291651 20/11/2023 Kuldeep Kaur 2618003WL0011709 Kuldeep Kaur 00415 SBIN0050402 606 606 Processed 01/01/2024 8991072814 MRS KULDEEP KAUR WO GURTEJ SINGH ()
74 SIRHIND PB-18-003-011-001/66
(BALPUR) 		2618003000NRG24141120230291449 20/11/2023 Karnail Kaur 2618003WL0011676 Karnail Kaur 00415 SBIN0050402 1212 1212 Processed 01/01/2024 8991072879 MRS KARNAIL KAUR ()
75 SIRHIND PB-18-003-011-001/66
(BALPUR) 		2618003000NRG24141120230294128 20/11/2023 Karnail Kaur 2618003WL0011848 Karnail Kaur 00415 SBIN0050402 1212 1212 Processed 01/01/2024 8991072880 MRS KARNAIL KAUR ()
76 SIRHIND PB-18-003-018-001/6
(BULEVAS MUKANDPURA) 		2618003000NRG24141120230294135 20/11/2023 sarabjeet Kaur 2618003WL0011851 sarabjeet Kaur 00415 SBIN0050402 2121 2121 Processed 01/01/2024 8991072885 MRS SARBJEET KAUR ()
77 SIRHIND PB-18-003-026-001/45
(CHHALERI KALAN) 		2618003000NRG24141120230291652 20/11/2023 Sajjan Kaur 2618003WL0011710 Sajjan Kaur 00415 SBIN0050402 1818 1818 Processed 01/01/2024 8991072816 MRS SAJAN KAUR ()
78 SIRHIND PB-18-003-082-001/152
(RAJINDER NAGAR) 		2618003000NRG24141120230291634 20/11/2023 Manjeet Kaur 2618003WL0011701 Manjeet Kaur 00415 SBIN0050402 1818 1818 Processed 01/01/2024 8991072818 MRS MANJEET KAUR ()
79 SIRHIND PB-18-003-082-001/32
(RAJINDER NAGAR) 		2618003000NRG24141120230291635 20/11/2023 Surjit Kaur 2618003WL0011701 Surjit Kaur 00415 SBIN0050402 1515 1515 Processed 01/01/2024 8991072807 MRS SURJIT KAUR ()
80 SIRHIND PB-18-003-082-001/69
(RAJINDER NAGAR) 		2618003000NRG24141120230291636 20/11/2023 Paramjit Kaur 2618003WL0011701 Paramjit Kaur 00415 SBIN0050402 1818 1818 Processed 01/01/2024 8991072815 MRS PARAMJIT KAUR ()
81 SIRHIND PB-18-003-089-001/62
(SAIFAL PUR) 		2618003000NRG24141120230291630 20/11/2023 Jaswant Kaur 2618003WL0011698 Jaswant Kaur 00415 SBIN0050402 909 909 Processed 01/01/2024 8991072887 MR GURJANT SINGH ()
82 SIRHIND PB-18-003-089-001/62
(SAIFAL PUR) 		2618003000NRG24141120230291629 20/11/2023 Jaswant Kaur 2618003WL0011698 Jaswant Kaur 00415 SBIN0050402 1212 1212 Processed 01/01/2024 8991072886 MR GURJANT SINGH ()
83 SIRHIND PB-18-003-096-001/3
(TANA) 		2618003000NRG24141120230291615 20/11/2023 Sinder Kaur 2618003WL0011695 Sinder Kaur 00415 SBIN0050402 909 909 Processed 01/01/2024 8991072831 MRS SHINDER KAUR ()
SubTotal 19998 19998
84 SIRHIND PB-18-003-057-001/19
(MANDOUR) 		2618003000NRG24141120230291648 20/11/2023 Bagga Singh 2618003WL0011706 Bagga Singh 00415 SBIN0050966 909 909 Processed 01/01/2024 8991072827 MR BAGGA SINGH ()
85 SIRHIND PB-18-003-064-001/15
(MADHO PUR) 		2618003000NRG24141120230291650 20/11/2023 Ram Chand 2618003WL0011708 Ram Chand 00415 SBIN0050966 1818 1818 Processed 01/01/2024 8991072824 MR RAM CHAND ()
86 SIRHIND PB-18-003-064-001/15
(MADHO PUR) 		2618003000NRG24141120230294139 20/11/2023 Ram Chand 2618003WL0011855 Ram Chand 00415 SBIN0050966 2121 2121 Processed 01/01/2024 8991072823 MR RAM CHAND ()
SubTotal 4848 4848
87 SIRHIND PB-18-003-022-001/125
(NARIANPURA/CHOURWALA) 		2618003000NRG24141120230291778 20/11/2023 Ravinder Kaur 2618003WL0011724 Ravinder Kaur 00415 SBIN0051269 1212 1212 Processed 01/01/2024 8991072802 MRS RAVINDER KAUR ()
88 SIRHIND PB-18-003-068-001/1
(NALINI) 		2618003000NRG24141120230291640 20/11/2023 Megh Nath 2618003WL0011703 Megh Nath 00415 SBIN0051269 909 909 Processed 01/01/2024 8991072805 MR MEGH NATH ()
SubTotal 2121 2121
89 SIRHIND PB-18-003-026-001/67
(CHHALERI KALAN) 		2618003000NRG24141120230291653 20/11/2023 Sandeep kaur 2618003WL0011710 Sandeep kaur 00415 SBIN0051333 1818 1818 Processed 01/01/2024 8991072811 MRS SANDEEP KAUR ()
SubTotal 1818 1818
90 SIRHIND PB-18-003-093-001/48
(SONDA) 		2618003000NRG24141120230291514 20/11/2023 MEWA SINGH 2618003WL0011689 MEWA SINGH 00415 SBIN0051510 2121 2121 Processed 01/01/2024 8991072832 MR MEWA SINGH ()
91 SIRHIND PB-18-003-095-001/115
(TARKHAN MAJRA) 		2618003000NRG24141120230291510 20/11/2023 Raj Kumari 2618003WL0011688 Raj Kumari 00415 SBIN0051510 1818 1818 Processed 01/01/2024 8991072817 MRS RAJ KUMARI ()
SubTotal 3939 3939
Total 141198 141198

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRHIND PB2618003_201123FTO_69591 Bank of Baroda BARB0SIRHIN SIRHIND ,PUNJAB 1818
2 SIRHIND PB2618003_201123FTO_69591 Bank of India BKID0006585 fatehgarh sahib 7272
3 SIRHIND PB2618003_201123FTO_69591 FEDERAL BANK FDRL0002060 Sirhind 1818
4 SIRHIND PB2618003_201123FTO_69591 HDFC HDFC0003147 BHAMARSI 303
5 SIRHIND PB2618003_201123FTO_69591 Indian Bank IDIB000S251 Sirhind 909
6 SIRHIND PB2618003_201123FTO_69591 Indian Overseas Bank IOBA0002347 FATEHGARH SAHIB 303
7 SIRHIND PB2618003_201123FTO_69591 Punjab & Sind Bank PSIB0000454 Kharoura 37269
8 SIRHIND PB2618003_201123FTO_69591 Punjab & Sind Bank PSIB0021203 Panjoli Kalan 4545
9 SIRHIND PB2618003_201123FTO_69591 Punjab & Sind Bank PSIB0021305 Sirhind 7272
10 SIRHIND PB2618003_201123FTO_69591 Punjab Gramin Bank PUNB0PGB003 Badhacuhhi Kalan 3030
11 SIRHIND PB2618003_201123FTO_69591 Punjab Gramin Bank PUNB0PGB003 Bhamarsi Buland 909
12 SIRHIND PB2618003_201123FTO_69591 Punjab Gramin Bank PUNB0PGB003 Pirjain 1515
13 SIRHIND PB2618003_201123FTO_69591 Punjab Gramin Bank PUNB0PGB003 SANDHUAN 3636
14 SIRHIND PB2618003_201123FTO_69591 Punjab National Bank PUNB0042800 SIRHIND MANDI 1212
15 SIRHIND PB2618003_201123FTO_69591 Punjab National Bank PUNB0045310 Sirhind 9696
16 SIRHIND PB2618003_201123FTO_69591 Punjab National Bank PUNB0354000 RAILWAY ROAD 13029
17 SIRHIND PB2618003_201123FTO_69591 Punjab National Bank PUNB0524810 Mandi Gobind Garh 3939
18 SIRHIND PB2618003_201123FTO_69591 State Bank of India SBIN0005102 SIRHIND 1818
19 SIRHIND PB2618003_201123FTO_69591 State Bank of India SBIN0050087 SIRHIND MANDI 1212
20 SIRHIND PB2618003_201123FTO_69591 State Bank of India SBIN0050137 CHANARTHAL KALAN 6969
21 SIRHIND PB2618003_201123FTO_69591 State Bank of India SBIN0050402 JAKHWALI 19998
22 SIRHIND PB2618003_201123FTO_69591 State Bank of India SBIN0050966 SIRHIND G.T.ROAD 4848
23 SIRHIND PB2618003_201123FTO_69591 State Bank of India SBIN0051269 ROORKEE 2121
24 SIRHIND PB2618003_201123FTO_69591 State Bank of India SBIN0051333 REONA NIWAN 1818
25 SIRHIND PB2618003_201123FTO_69591 State Bank of India SBIN0051510 SOUNDHA 3939

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