Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:38:59 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618003_041022FTO_65984
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-18-003-030-001/87
(DALO MAJRA) 		2618003000NRG23041020220199042 04/10/2022 Kasmiro Devi 2618003WL008593 Kasmiro Devi 00045 BARB0SIRHIN 846 846 Processed 26/10/2022 5938981483 Kasmiro Devi ()
2 SIRHIND PB-18-003-030-001/96
(DALO MAJRA) 		2618003000NRG23041020220199047 04/10/2022 Joginder Kaur 2618003WL008593 Joginder Kaur 00045 BARB0SIRHIN 846 846 Processed 26/10/2022 5938981484 Joginder Kaur ()
SubTotal 1692 1692
3 SIRHIND PB-18-003-087-001/138
(SANGAT PUR SODHIAN) 		2618003000NRG23041020220199082 04/10/2022 MANJIT KAUR 2618003WL008594 MANJIT KAUR 00048 BKID0006585 1410 1410 Processed 26/10/2022 5938981486 MANJIT KAUR ()
4 SIRHIND PB-18-003-087-001/145
(SANGAT PUR SODHIAN) 		2618003000NRG23041020220199086 04/10/2022 Karamjeet Kaur 2618003WL008594 Karamjeet Kaur 00048 BKID0006585 1128 1128 Processed 26/10/2022 5938981485 Karamjeet Kaur ()
SubTotal 2538 2538
5 SIRHIND PB-18-003-006-001/73
(ALIPUR SONDHIAN) 		2618003000NRG23041020220199230 04/10/2022 Rajvinder kaur 2618003WL008597 Rajvinder kaur 00176 IDIB000S251 282 282 Processed 26/10/2022 5938981488 Rajvinder kaur ()
6 SIRHIND PB-18-003-091-001/184
(SANI PUR) 		2618003000NRG23041020220199165 04/10/2022 parveen 2618003WL008595 parveen 00176 IDIB000S251 1410 1410 Processed 26/10/2022 5938981487 parveen ()
SubTotal 1692 1692
7 SIRHIND PB-18-003-087-001/136
(SANGAT PUR SODHIAN) 		2618003000NRG23041020220199080 04/10/2022 PARDEEP KAUR 2618003WL008594 PARDEEP KAUR 00280 SBIN0RRMLGB 1410 1410 Processed 26/10/2022 5938981580 PARDEEP KAUR ()
8 SIRHIND PB-18-003-087-001/27
(SANGAT PUR SODHIAN) 		2618003000NRG23041020220199098 04/10/2022 Nachattar Kaur 2618003WL008594 Nachattar Kaur 00280 SBIN0RRMLGB 564 564 Processed 26/10/2022 5938981579 Nachattar Kaur ()
SubTotal 1974 1974
9 SIRHIND PB-18-003-030-001/88
(DALO MAJRA) 		2618003000NRG23041020220199043 04/10/2022 Salma Rani 2618003WL008593 Salma Rani 00349 PSIB0000454 846 846 Processed 26/10/2022 5938981489 Salma Rani ()
SubTotal 846 846
10 SIRHIND PB-18-003-006-001/22
(ALIPUR SONDHIAN) 		2618003000NRG23041020220199196 04/10/2022 Baby 2618003WL008597 Baby 00349 PSIB0021305 282 282 Processed 26/10/2022 5938981494 Baby ()
11 SIRHIND PB-18-003-006-001/37
(ALIPUR SONDHIAN) 		2618003000NRG23041020220199205 04/10/2022 Baljeet Kaur 2618003WL008597 Baljeet Kaur 00349 PSIB0021305 564 564 Processed 26/10/2022 5938981492 Baljeet Kaur ()
12 SIRHIND PB-18-003-006-001/52
(ALIPUR SONDHIAN) 		2618003000NRG23041020220199216 04/10/2022 Sukhdev Singh 2618003WL008597 Sukhdev Singh 00349 PSIB0021305 564 564 Processed 26/10/2022 5938981493 Sukhdev Singh ()
13 SIRHIND PB-18-003-006-001/62
(ALIPUR SONDHIAN) 		2618003000NRG23041020220199223 04/10/2022 Tara Chand 2618003WL008597 Tara Chand 00349 PSIB0021305 564 564 Processed 26/10/2022 5938981491 Tara Chand ()
14 SIRHIND PB-18-003-006-001/66
(ALIPUR SONDHIAN) 		2618003000NRG23041020220199227 04/10/2022 Sima Rani 2618003WL008597 Sima Rani 00349 PSIB0021305 564 564 Processed 26/10/2022 5938981490 Sima Rani ()
15 SIRHIND PB-18-003-006-001/69
(ALIPUR SONDHIAN) 		2618003000NRG23041020220199228 04/10/2022 Sukhvir Kaur 2618003WL008597 Sukhvir Kaur 00349 PSIB0021305 564 564 Processed 26/10/2022 5938981495 Sukhvir Kaur ()
16 SIRHIND PB-18-003-091-001/188
(SANI PUR) 		2618003000NRG23041020220199167 04/10/2022 Sukhjinder Kaur 2618003WL008595 Sukhjinder Kaur 00349 PSIB0021305 564 564 Processed 26/10/2022 5938981496 Sukhjinder Kaur ()
SubTotal 3666 3666
17 SIRHIND PB-18-003-030-001/107
(DALO MAJRA) 		2618003000NRG23041020220198988 04/10/2022 Manpreet 2618003WL008593 Manpreet 00352 PUNB0PGB003 846 846 Processed 26/10/2022 5938981542 Manpreet ()
18 SIRHIND PB-18-003-087-001/114
(SANGAT PUR SODHIAN) 		2618003000NRG23041020220199065 04/10/2022 Paramjit Kaur 2618003WL008594 Paramjit Kaur 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5938981540 Paramjit Kaur ()
19 SIRHIND PB-18-003-087-001/115
(SANGAT PUR SODHIAN) 		2618003000NRG23041020220199066 04/10/2022 Harjit Singh 2618003WL008594 Harjit Singh 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5938981535 Harjit Singh ()
20 SIRHIND PB-18-003-087-001/128
(SANGAT PUR SODHIAN) 		2618003000NRG23041020220199075 04/10/2022 JASWINDER KAUR 2618003WL008594 JASWINDER KAUR 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5938981536 JASWINDER KAUR ()
21 SIRHIND PB-18-003-087-001/135
(SANGAT PUR SODHIAN) 		2618003000NRG23041020220199079 04/10/2022 JASVEER KAUR 2618003WL008594 JASVEER KAUR 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5938981537 JASVEER KAUR ()
22 SIRHIND PB-18-003-087-001/142
(SANGAT PUR SODHIAN) 		2618003000NRG23041020220199084 04/10/2022 Gurdip Kaur 2618003WL008594 Gurdip Kaur 00352 PUNB0PGB003 846 846 Processed 26/10/2022 5938981538 Gurdip Kaur ()
23 SIRHIND PB-18-003-087-001/167
(SANGAT PUR SODHIAN) 		2618003000NRG23041020220199090 04/10/2022 Rupinder kaur 2618003WL008594 Rupinder kaur 00352 PUNB0PGB003 1128 1128 Processed 26/10/2022 5938981541 Rupinder kaur ()
24 SIRHIND PB-18-003-087-001/34
(SANGAT PUR SODHIAN) 		2618003000NRG23041020220199106 04/10/2022 Kauchhlia Devi 2618003WL008594 Kauchhlia Devi 00352 PUNB0PGB003 1128 1128 Processed 26/10/2022 5938981533 Kauchhlia Devi ()
25 SIRHIND PB-18-003-087-001/35
(SANGAT PUR SODHIAN) 		2618003000NRG23041020220199107 04/10/2022 Nashattar kaur 2618003WL008594 Nashattar kaur 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5938981532 Nashattar kaur ()
26 SIRHIND PB-18-003-087-001/39
(SANGAT PUR SODHIAN) 		2618003000NRG23041020220199110 04/10/2022 Jasvinder Kaur 2618003WL008594 Jasvinder Kaur 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5938981534 Jasvinder Kaur ()
27 SIRHIND PB-18-003-087-001/62
(SANGAT PUR SODHIAN) 		2618003000NRG23041020220199122 04/10/2022 Nand singh 2618003WL008594 Nand singh 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5938981539 Nand singh ()
SubTotal 13818 13818
28 SIRHIND PB-18-003-030-001/10
(DALO MAJRA) 		2618003000NRG23041020220198983 04/10/2022 Preeto Devi 2618003WL008593 Preeto Devi 00354 PUNB0045310 564 564 Processed 26/10/2022 5938981501 Preeto Devi ()
29 SIRHIND PB-18-003-030-001/101
(DALO MAJRA) 		2618003000NRG23041020220198984 04/10/2022 Baljeet Kaur 2618003WL008593 Baljeet Kaur 00354 PUNB0045310 846 846 Processed 26/10/2022 5938981504 Baljeet Kaur ()
30 SIRHIND PB-18-003-030-001/105
(DALO MAJRA) 		2618003000NRG23041020220198986 04/10/2022 Neeta Devi 2618003WL008593 Neeta Devi 00354 PUNB0045310 846 846 Processed 26/10/2022 5938981505 Neeta Devi ()
31 SIRHIND PB-18-003-030-001/116
(DALO MAJRA) 		2618003000NRG23041020220198991 04/10/2022 Kuldeep Kaur 2618003WL008593 Kuldeep Kaur 00354 PUNB0045310 282 282 Processed 26/10/2022 5938981512 Kuldeep Kaur ()
32 SIRHIND PB-18-003-030-001/19
(DALO MAJRA) 		2618003000NRG23041020220198997 04/10/2022 Dalvinder Singh 2618003WL008593 Dalvinder Singh 00354 PUNB0045310 846 846 Processed 26/10/2022 5938981511 Dalvinder Singh ()
33 SIRHIND PB-18-003-030-001/20
(DALO MAJRA) 		2618003000NRG23041020220198999 04/10/2022 Surjeet Kaur 2618003WL008593 Surjeet Kaur 00354 PUNB0045310 846 846 Processed 26/10/2022 5938981499 Surjeet Kaur ()
34 SIRHIND PB-18-003-030-001/27
(DALO MAJRA) 		2618003000NRG23041020220199003 04/10/2022 Jgindro Devi 2618003WL008593 Jgindro Devi 00354 PUNB0045310 846 846 Processed 26/10/2022 5938981503 Jgindro Devi ()
35 SIRHIND PB-18-003-030-001/55
(DALO MAJRA) 		2618003000NRG23041020220199020 04/10/2022 Rajwinder Kaur 2618003WL008593 Rajwinder Kaur 00354 PUNB0045310 846 846 Processed 26/10/2022 5938981510 Rajwinder Kaur ()
36 SIRHIND PB-18-003-030-001/60
(DALO MAJRA) 		2618003000NRG23041020220199025 04/10/2022 Memo Devi 2618003WL008593 Memo Devi 00354 PUNB0045310 846 846 Processed 26/10/2022 5938981506 Memo Devi ()
37 SIRHIND PB-18-003-030-001/69
(DALO MAJRA) 		2618003000NRG23041020220199030 04/10/2022 Bhura Devi 2618003WL008593 Bhura Devi 00354 PUNB0045310 846 846 Processed 26/10/2022 5938981507 Bhura Devi ()
38 SIRHIND PB-18-003-030-001/7
(DALO MAJRA) 		2618003000NRG23041020220199031 04/10/2022 Kamlesh Kaur 2618003WL008593 Kamlesh Kaur 00354 PUNB0045310 846 846 Processed 26/10/2022 5938981502 Kamlesh Kaur ()
39 SIRHIND PB-18-003-030-001/83
(DALO MAJRA) 		2618003000NRG23041020220199039 04/10/2022 Jaspreet Kaur 2618003WL008593 Jaspreet Kaur 00354 PUNB0045310 846 846 Processed 26/10/2022 5938981500 Jaspreet Kaur ()
40 SIRHIND PB-18-003-030-001/89
(DALO MAJRA) 		2618003000NRG23041020220199044 04/10/2022 Neelam 2618003WL008593 Neelam 00354 PUNB0045310 846 846 Processed 26/10/2022 5938981509 Neelam ()
41 SIRHIND PB-18-003-030-001/97
(DALO MAJRA) 		2618003000NRG23041020220199048 04/10/2022 Dalip Singh 2618003WL008593 Dalip Singh 00354 PUNB0045310 846 846 Processed 26/10/2022 5938981498 Dalip Singh ()
42 SIRHIND PB-18-003-030-001/98
(DALO MAJRA) 		2618003000NRG23041020220199049 04/10/2022 Jeet Singh 2618003WL008593 Jeet Singh 00354 PUNB0045310 846 846 Processed 26/10/2022 5938981513 Jeet Singh ()
43 SIRHIND PB-18-003-033-001/46
(HARBANSPUR) 		2618003000NRG23041020220199239 04/10/2022 Karamjit Singh 2618003WL008598 Karamjit Singh 00354 PUNB0045310 564 564 Processed 26/10/2022 5938981497 Karamjit Singh ()
44 SIRHIND PB-18-003-091-001/161
(SANI PUR) 		2618003000NRG23041020220199156 04/10/2022 Shaminder Singh 2618003WL008595 Shaminder Singh 00354 PUNB0045310 1410 1410 Processed 26/10/2022 5938981508 Shaminder Singh ()
SubTotal 13818 13818
45 SIRHIND PB-18-003-030-001/2
(DALO MAJRA) 		2618003000NRG23041020220198998 04/10/2022 Avtar Singh 2618003WL008593 Avtar Singh 00354 PUNB0064510 846 846 Processed 26/10/2022 5938981514 Avtar Singh ()
46 SIRHIND PB-18-003-030-001/92
(DALO MAJRA) 		2618003000NRG23041020220199045 04/10/2022 Suneeta Rani 2618003WL008593 Suneeta Rani 00354 PUNB0064510 846 846 Processed 26/10/2022 5938981515 Suneeta Rani ()
SubTotal 1692 1692
47 SIRHIND PB-18-003-030-001/73
(DALO MAJRA) 		2618003000NRG23041020220199033 04/10/2022 Balkar Singh 2618003WL008593 Balkar Singh 00354 PUNB0128000 846 846 Processed 26/10/2022 5938981516 Balkar Singh ()
SubTotal 846 846
48 SIRHIND PB-18-003-091-001/95
(SANI PUR) 		2618003000NRG23041020220199179 04/10/2022 Nirmal Singh 2618003WL008595 Nirmal Singh 00354 PUNB0271200 1410 1410 Processed 26/10/2022 5938981517 Nirmal Singh ()
SubTotal 1410 1410
49 SIRHIND PB-18-003-006-001/4
(ALIPUR SONDHIAN) 		2618003000NRG23041020220199208 04/10/2022 Swaran Kaur 2618003WL008597 Swaran Kaur 00354 PUNB0354000 564 564 Processed 26/10/2022 5938981522 Swaran Kaur ()
50 SIRHIND PB-18-003-006-001/46
(ALIPUR SONDHIAN) 		2618003000NRG23041020220199213 04/10/2022 Swaran Kaur 2618003WL008597 Swaran Kaur 00354 PUNB0354000 564 564 Processed 26/10/2022 5938981518 Swaran Kaur ()
51 SIRHIND PB-18-003-091-001/108
(SANI PUR) 		2618003000NRG23041020220199136 04/10/2022 Surjit Kaur 2618003WL008595 Surjit Kaur 00354 PUNB0354000 1410 1410 Processed 26/10/2022 5938981519 Surjit Kaur ()
52 SIRHIND PB-18-003-091-001/141
(SANI PUR) 		2618003000NRG23041020220199150 04/10/2022 Amandeep Kaur 2618003WL008595 Amandeep Kaur 00354 PUNB0354000 1410 1410 Processed 26/10/2022 5938981529 Amandeep Kaur ()
53 SIRHIND PB-18-003-091-001/152
(SANI PUR) 		2618003000NRG23041020220199152 04/10/2022 Ram Murti 2618003WL008595 Ram Murti 00354 PUNB0354000 1410 1410 Processed 26/10/2022 5938981527 Ram Murti ()
54 SIRHIND PB-18-003-091-001/166
(SANI PUR) 		2618003000NRG23041020220199157 04/10/2022 Baljit Kaur 2618003WL008595 Baljit Kaur 00354 PUNB0354000 1410 1410 Processed 26/10/2022 5938981525 Baljit Kaur ()
55 SIRHIND PB-18-003-091-001/170
(SANI PUR) 		2618003000NRG23041020220199158 04/10/2022 Balwinder Kaur 2618003WL008595 Balwinder Kaur 00354 PUNB0354000 1410 1410 Processed 26/10/2022 5938981523 Balwinder Kaur ()
56 SIRHIND PB-18-003-091-001/171
(SANI PUR) 		2618003000NRG23041020220199159 04/10/2022 Shero 2618003WL008595 Shero 00354 PUNB0354000 1410 1410 Processed 26/10/2022 5938981520 Shero ()
57 SIRHIND PB-18-003-091-001/172
(SANI PUR) 		2618003000NRG23041020220199160 04/10/2022 Sakina 2618003WL008595 Sakina 00354 PUNB0354000 282 282 Processed 26/10/2022 5938981526 Sakina ()
58 SIRHIND PB-18-003-091-001/176
(SANI PUR) 		2618003000NRG23041020220199161 04/10/2022 satwant kaur 2618003WL008595 satwant kaur 00354 PUNB0354000 1410 1410 Processed 26/10/2022 5938981528 satwant kaur ()
59 SIRHIND PB-18-003-091-001/182
(SANI PUR) 		2618003000NRG23041020220199164 04/10/2022 Gurmail kaur 2618003WL008595 Gurmail kaur 00354 PUNB0354000 282 282 Processed 26/10/2022 5938981524 Gurmail kaur ()
60 SIRHIND PB-18-003-091-001/98
(SANI PUR) 		2618003000NRG23041020220199181 04/10/2022 Sudesh Rani 2618003WL008595 Sudesh Rani 00354 PUNB0354000 846 846 Processed 26/10/2022 5938981521 Sudesh Rani ()
SubTotal 12408 12408
61 SIRHIND PB-18-003-033-001/160
(HARBANSPUR) 		2618003000NRG23041020220199237 04/10/2022 Lakhwinder Singh 2618003WL008598 Lakhwinder Singh 00354 PUNB0524810 564 564 Processed 26/10/2022 5938981530 Lakhwinder Singh ()
62 SIRHIND PB-18-003-033-001/161
(HARBANSPUR) 		2618003000NRG23041020220199238 04/10/2022 Bikramjit Singh 2618003WL008598 Bikramjit Singh 00354 PUNB0524810 564 564 Processed 26/10/2022 5938981531 Bikramjit Singh ()
SubTotal 1128 1128
63 SIRHIND PB-18-003-087-001/149
(SANGAT PUR SODHIAN) 		2618003000NRG23041020220199088 04/10/2022 Paramjit Kaur 2618003WL008594 Paramjit Kaur 00415 SBIN0050087 1410 1410 Processed 26/10/2022 5938981543 MRS PARAMJIT KAUR ()
64 SIRHIND PB-18-003-091-001/151
(SANI PUR) 		2618003000NRG23041020220199151 04/10/2022 Parminder Kaur 2618003WL008595 Parminder Kaur 00415 SBIN0050087 1128 1128 Processed 26/10/2022 5938981544 MRS PARMINDER KAUR ()
65 SIRHIND PB-18-003-091-001/156
(SANI PUR) 		2618003000NRG23041020220199154 04/10/2022 Karamjit Kaur 2618003WL008595 Karamjit Kaur 00415 SBIN0050087 1410 1410 Processed 26/10/2022 5938981545 MRS KARAMJIT KAUR ()
SubTotal 3948 3948
66 SIRHIND PB-18-003-020-001/16
(BASANT PURA) 		2618003000NRG23041020220198967 04/10/2022 Surinder singh 2618003WL008592 Surinder singh 00415 SBIN0050137 1692 1692 Processed 26/10/2022 5938981550 MR SURINDERPAL SINGH ()
67 SIRHIND PB-18-003-020-001/17
(BASANT PURA) 		2618003000NRG23041020220198968 04/10/2022 Jasvir Kaur 2618003WL008592 Jasvir Kaur 00415 SBIN0050137 1692 1692 Processed 26/10/2022 5938981551 MRS JASVIR KAUR ()
68 SIRHIND PB-18-003-020-001/38
(BASANT PURA) 		2618003000NRG23041020220198974 04/10/2022 Parmjeet singh 2618003WL008592 Parmjeet singh 00415 SBIN0050137 1692 1692 Processed 26/10/2022 5938981546 MR PARMJEET SINGH ()
69 SIRHIND PB-18-003-020-001/61
(BASANT PURA) 		2618003000NRG23041020220198977 04/10/2022 Eilyas 2618003WL008592 Eilyas 00415 SBIN0050137 1692 1692 Processed 26/10/2022 5938981547 MR EILYAS ()
70 SIRHIND PB-18-003-020-001/67
(BASANT PURA) 		2618003000NRG23041020220198978 04/10/2022 Jagdeep singh 2618003WL008592 Jagdeep singh 00415 SBIN0050137 1692 1692 Processed 26/10/2022 5938981549 MR JAGDEEP SINGH ()
71 SIRHIND PB-18-003-020-001/68
(BASANT PURA) 		2618003000NRG23041020220198979 04/10/2022 Jagwinder singh 2618003WL008592 Jagwinder singh 00415 SBIN0050137 1692 1692 Processed 26/10/2022 5938981548 MR JAGWINDER SINGH ()
SubTotal 10152 10152
72 SIRHIND PB-18-003-085-001/12
(SIDHU WAL) 		2618003000NRG23041020220199184 04/10/2022 Jeet Kaur 2618003WL008596 Jeet Kaur 00415 SBIN0050402 1128 1128 Processed 26/10/2022 5938981552 MRS JEET KAUR WO SURINDER SINGH ()
SubTotal 1128 1128
73 SIRHIND PB-18-003-006-001/60
(ALIPUR SONDHIAN) 		2618003000NRG23041020220199222 04/10/2022 Bir Singh 2618003WL008597 Bir Singh 00415 SBIN0050966 564 564 Processed 26/10/2022 5938981563 MR BIR SINGH ()
74 SIRHIND PB-18-003-006-001/64
(ALIPUR SONDHIAN) 		2618003000NRG23041020220199225 04/10/2022 Rajni devi 2618003WL008597 Rajni devi 00415 SBIN0050966 564 564 Processed 26/10/2022 5938981560 MRS RAJNI DEVI ()
75 SIRHIND PB-18-003-006-001/65
(ALIPUR SONDHIAN) 		2618003000NRG23041020220199226 04/10/2022 Basanti Devi 2618003WL008597 Basanti Devi 00415 SBIN0050966 282 282 Processed 26/10/2022 5938981567 MRS BASANTI DEVI ()
76 SIRHIND PB-18-003-030-001/105
(DALO MAJRA) 		2618003000NRG23041020220198987 04/10/2022 Mithan Ram 2618003WL008593 Mithan Ram 00415 SBIN0050966 846 846 Processed 26/10/2022 5938981562 MR MITHAN RAM ()
77 SIRHIND PB-18-003-085-001/19
(SIDHU WAL) 		2618003000NRG23041020220199189 04/10/2022 Charanjeet kaur 2618003WL008596 Charanjeet kaur 00415 SBIN0050966 1128 1128 Processed 26/10/2022 5938981568 MISS CHARANJIT KAUR ()
78 SIRHIND PB-18-003-085-001/22
(SIDHU WAL) 		2618003000NRG23041020220199190 04/10/2022 Gurdeep Kaur 2618003WL008596 Gurdeep Kaur 00415 SBIN0050966 1128 1128 Processed 26/10/2022 5938981559 MRS GURDEEP KAUR WO BALWINDER SINGH ()
79 SIRHIND PB-18-003-085-001/23
(SIDHU WAL) 		2618003000NRG23041020220199191 04/10/2022 Rani 2618003WL008596 Rani 00415 SBIN0050966 1128 1128 Processed 26/10/2022 5938981566 MISS RANI ()
80 SIRHIND PB-18-003-085-001/24
(SIDHU WAL) 		2618003000NRG23041020220199192 04/10/2022 Harpreet Kaur 2618003WL008596 Harpreet Kaur 00415 SBIN0050966 1128 1128 Processed 26/10/2022 5938981572 MRS HARPREET KAUR ()
81 SIRHIND PB-18-003-087-001/100
(SANGAT PUR SODHIAN) 		2618003000NRG23041020220199054 04/10/2022 Gurjit Kaur 2618003WL008594 Gurjit Kaur 00415 SBIN0050966 1410 1410 Processed 26/10/2022 5938981558 MRS GURJIT KAUR ()
82 SIRHIND PB-18-003-087-001/132
(SANGAT PUR SODHIAN) 		2618003000NRG23041020220199077 04/10/2022 Gurmit kaur 2618003WL008594 Gurmit kaur 00415 SBIN0050966 1410 1410 Processed 26/10/2022 5938981555 MRS GURMIT KAUR ()
83 SIRHIND PB-18-003-087-001/169
(SANGAT PUR SODHIAN) 		2618003000NRG23041020220199091 04/10/2022 Kamalpreet Singh 2618003WL008594 Kamalpreet Singh 00415 SBIN0050966 1410 1410 Processed 26/10/2022 5938981570 MR KAMALPREET SINGH ()
84 SIRHIND PB-18-003-091-001/100
(SANI PUR) 		2618003000NRG23041020220199134 04/10/2022 Manjit Kaur 2618003WL008595 Manjit Kaur 00415 SBIN0050966 1410 1410 Processed 26/10/2022 5938981569 MRS MANJIT KAUR WO CHARAN DASS ()
85 SIRHIND PB-18-003-091-001/137
(SANI PUR) 		2618003000NRG23041020220199147 04/10/2022 Sultan 2618003WL008595 Sultan 00415 SBIN0050966 1410 1410 Processed 26/10/2022 5938981556 MRS SULTAN WO JAGTAR ALI ()
86 SIRHIND PB-18-003-091-001/153
(SANI PUR) 		2618003000NRG23041020220199153 04/10/2022 Salma 2618003WL008595 Salma 00415 SBIN0050966 1410 1410 Processed 26/10/2022 5938981561 MRS SALMA ()
87 SIRHIND PB-18-003-091-001/179
(SANI PUR) 		2618003000NRG23041020220199162 04/10/2022 Paramjeet Kaur 2618003WL008595 Paramjeet Kaur 00415 SBIN0050966 282 282 Processed 26/10/2022 5938981554 MRS PARAMJEET KAUR ()
88 SIRHIND PB-18-003-091-001/180
(SANI PUR) 		2618003000NRG23041020220199163 04/10/2022 Pawandeep Kaur 2618003WL008595 Pawandeep Kaur 00415 SBIN0050966 1410 1410 Processed 26/10/2022 5938981565 MRS PAWANDEEP KAUR ()
89 SIRHIND PB-18-003-091-001/186
(SANI PUR) 		2618003000NRG23041020220199166 04/10/2022 sitara begam 2618003WL008595 sitara begam 00415 SBIN0050966 1410 1410 Processed 26/10/2022 5938981553 MRS SITARA BEGAM ()
90 SIRHIND PB-18-003-091-001/190
(SANI PUR) 		2618003000NRG23041020220199168 04/10/2022 Pritpal Singh 2618003WL008595 Pritpal Singh 00415 SBIN0050966 1410 1410 Processed 26/10/2022 5938981564 MR PRITPAL SINGH ()
91 SIRHIND PB-18-003-091-001/191
(SANI PUR) 		2618003000NRG23041020220199169 04/10/2022 Kulwinder Kaur 2618003WL008595 Kulwinder Kaur 00415 SBIN0050966 1128 1128 Processed 26/10/2022 5938981557 MRS KULWINDER KAUR ()
92 SIRHIND PB-18-003-091-001/92
(SANI PUR) 		2618003000NRG23041020220199177 04/10/2022 Kuldeep Kaur 2618003WL008595 Kuldeep Kaur 00415 SBIN0050966 1410 1410 Processed 26/10/2022 5938981571 MRS KULDEEP KAUR WO BALWINDER SINGH ()
SubTotal 22278 22278
93 SIRHIND PB-18-003-030-001/117
(DALO MAJRA) 		2618003000NRG23041020220198992 04/10/2022 Paramjeet Kaur 2618003WL008593 Paramjeet Kaur 00415 SBIN0051333 846 846 Processed 26/10/2022 5938981573 MRS PARAMJEET KAUR ()
SubTotal 846 846
94 SIRHIND PB-18-003-006-001/38
(ALIPUR SONDHIAN) 		2618003000NRG23041020220199206 04/10/2022 Jaspal Kaur 2618003WL008597 Jaspal Kaur 00415 SBIN0051510 564 564 Processed 26/10/2022 5938981578 MRS JASPAL KAUR ()
95 SIRHIND PB-18-003-006-001/63
(ALIPUR SONDHIAN) 		2618003000NRG23041020220199224 04/10/2022 Maya devi 2618003WL008597 Maya devi 00415 SBIN0051510 564 564 Processed 26/10/2022 5938981575 MR MAYA DEVI ()
96 SIRHIND PB-18-003-006-001/70
(ALIPUR SONDHIAN) 		2618003000NRG23041020220199229 04/10/2022 Jaspal Kaur 2618003WL008597 Jaspal Kaur 00415 SBIN0051510 564 564 Processed 26/10/2022 5938981576 MRS JASPAL KAUR ()
97 SIRHIND PB-18-003-006-001/80
(ALIPUR SONDHIAN) 		2618003000NRG23041020220199232 04/10/2022 Babli Kaur 2618003WL008597 Babli Kaur 00415 SBIN0051510 282 282 Processed 26/10/2022 5938981574 MRS BABLI KAUR ()
98 SIRHIND PB-18-003-006-001/86
(ALIPUR SONDHIAN) 		2618003000NRG23041020220199233 04/10/2022 Baby 2618003WL008597 Baby 00415 SBIN0051510 564 564 Processed 26/10/2022 5938981577 MRS BABY ()
SubTotal 2538 2538
99 SIRHIND PB-18-003-030-001/102
(DALO MAJRA) 		2618003000NRG23041020220198985 04/10/2022 Jharmal Singh 2618003WL008593 Jharmal Singh 00468 UBIN0560405 846 846 Processed 26/10/2022 5938981581 Jharmal Singh ()
SubTotal 846 846
100 SIRHIND PB-18-003-006-001/53
(ALIPUR SONDHIAN) 		2618003000NRG23041020220199218 04/10/2022 Kuldeep Singh 2618003WL008597 Kuldeep Singh 00555 YESB0000012 564 564 Processed 26/10/2022 5938981582 Kuldeep Singh ()
SubTotal 564 564
Total 99828 99828

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRHIND PB2618003_041022FTO_65984 Bank of Baroda BARB0SIRHIN SIRHIND ,PUNJAB 1692
2 SIRHIND PB2618003_041022FTO_65984 Bank of India BKID0006585 FATEHGARH SAHIB 2538
3 SIRHIND PB2618003_041022FTO_65984 Indian Bank IDIB000S251 Sirhind 1692
4 SIRHIND PB2618003_041022FTO_65984 Malwa Gramin Bank SBIN0RRMLGB Badochhi Kalan 564
5 SIRHIND PB2618003_041022FTO_65984 Malwa Gramin Bank SBIN0RRMLGB Bhamarsi Buland 1410
6 SIRHIND PB2618003_041022FTO_65984 Punjab & Sind Bank PSIB0000454 Kharoura 846
7 SIRHIND PB2618003_041022FTO_65984 Punjab & Sind Bank PSIB0021305 Sirhind 3666
8 SIRHIND PB2618003_041022FTO_65984 Punjab Gramin Bank PUNB0PGB003 Badhacuhhi Kalan 6204
9 SIRHIND PB2618003_041022FTO_65984 Punjab Gramin Bank PUNB0PGB003 Bhamarsi Buland 1410
10 SIRHIND PB2618003_041022FTO_65984 Punjab Gramin Bank PUNB0PGB003 SANDHUAN 6204
11 SIRHIND PB2618003_041022FTO_65984 Punjab National Bank PUNB0045310 Sirhind 13818
12 SIRHIND PB2618003_041022FTO_65984 Punjab National Bank PUNB0064510 Fatehgarh Sahib 1692
13 SIRHIND PB2618003_041022FTO_65984 Punjab National Bank PUNB0128000 BASANT PURA 846
14 SIRHIND PB2618003_041022FTO_65984 Punjab National Bank PUNB0271200 NANDPUR KALAUR 1410
15 SIRHIND PB2618003_041022FTO_65984 Punjab National Bank PUNB0354000 RAILWAY ROAD 12408
16 SIRHIND PB2618003_041022FTO_65984 Punjab National Bank PUNB0524810 Mandi Gobind Garh 1128
17 SIRHIND PB2618003_041022FTO_65984 State Bank of India SBIN0050087 SIRHIND MANDI 3948
18 SIRHIND PB2618003_041022FTO_65984 State Bank of India SBIN0050137 CHANARTHAL KALAN 10152
19 SIRHIND PB2618003_041022FTO_65984 State Bank of India SBIN0050402 JAKHWALI 1128
20 SIRHIND PB2618003_041022FTO_65984 State Bank of India SBIN0050966 SIRHIND G.T.ROAD 22278
21 SIRHIND PB2618003_041022FTO_65984 State Bank of India SBIN0051333 REONA NIWAN 846
22 SIRHIND PB2618003_041022FTO_65984 State Bank of India SBIN0051510 SOUNDHA 2538
23 SIRHIND PB2618003_041022FTO_65984 Union Bank of India UBIN0560405 FATEH GARH SAHIB 846
24 SIRHIND PB2618003_041022FTO_65984 Yes Bank Ltd. YESB0000012 MANDI GOBINDGARH 564

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