Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:52:08 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618003_071022FTO_67223
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-18-003-007-001/18
(BIBIPUR) 		2618003000NRG23071020220201383 07/10/2022 Paramjit Kaur 2618003WL008676 Paramjit Kaur 00048 BKID0006585 1692 1692 Processed 26/10/2022 5938661079 Paramjit Kaur ()
2 SIRHIND PB-18-003-007-001/70
(BIBIPUR) 		2618003000NRG23071020220201353 07/10/2022 Neelam 2618003WL008673 Neelam 00048 BKID0006585 1128 1128 Processed 26/10/2022 5938661081 Neelam ()
3 SIRHIND PB-18-003-007-001/92
(BIBIPUR) 		2618003000NRG23071020220201414 07/10/2022 Pallo 2618003WL008676 Pallo 00048 BKID0006585 1692 1692 Processed 26/10/2022 5938661082 Pallo ()
4 SIRHIND PB-18-003-066-001/120
(NABBI PUR) 		2618003000NRG23071020220201602 07/10/2022 Sade Rani 2618003WL008682 Sade Rani 00048 BKID0006585 1692 1692 Processed 26/10/2022 5938661078 Sade Rani ()
5 SIRHIND PB-18-003-066-001/178
(NABBI PUR) 		2618003000NRG23071020220201605 07/10/2022 Rajinder Singh 2618003WL008682 Rajinder Singh 00048 BKID0006585 1692 1692 Processed 26/10/2022 5938661080 Rajinder Singh ()
SubTotal 7896 7896
6 SIRHIND PB-18-003-032-001/47
(GUNIA MAJRA) 		2618003000NRG23071020220201459 07/10/2022 Gurmeet kaur 2618003WL008678 Gurmeet kaur 00152 HDFC0000116 1692 1692 Processed 26/10/2022 5938661083 Gurmeet kaur ()
SubTotal 1692 1692
7 SIRHIND PB-18-003-050-001/30
(KOTLA SULEMAN) 		2618003000NRG23071020220201595 07/10/2022 Navneet Kaur 2618003WL008681 Navneet Kaur 00165 IBKL0001301 1128 1128 Processed 26/10/2022 5938661084 Navneet Kaur ()
SubTotal 1128 1128
8 SIRHIND PB-18-003-007-001/5
(BIBIPUR) 		2618003000NRG23071020220201401 07/10/2022 Piari Devi 2618003WL008676 Piari Devi 00349 PSIB0000454 1692 1692 Processed 26/10/2022 5938661086 Piari Devi ()
9 SIRHIND PB-18-003-007-001/65
(BIBIPUR) 		2618003000NRG23071020220201406 07/10/2022 Sankuntala Devi 2618003WL008676 Sankuntala Devi 00349 PSIB0000454 1692 1692 Processed 26/10/2022 5938661085 Sankuntala Devi ()
10 SIRHIND PB-18-003-007-001/71
(BIBIPUR) 		2618003000NRG23071020220201408 07/10/2022 Seema Devi 2618003WL008676 Seema Devi 00349 PSIB0000454 1692 1692 Processed 26/10/2022 5938661088 Seema Devi ()
11 SIRHIND PB-18-003-007-001/77
(BIBIPUR) 		2618003000NRG23071020220201410 07/10/2022 Surjeet Kaur 2618003WL008676 Surjeet Kaur 00349 PSIB0000454 1692 1692 Processed 26/10/2022 5938661087 Surjeet Kaur ()
SubTotal 6768 6768
12 SIRHIND PB-18-003-018-001/4
(BULEVAS MUKANDPURA) 		2618003000NRG23071020220201423 07/10/2022 Hardeep Kaur 2618003WL008677 Hardeep Kaur 00349 PSIB0021203 1128 1128 Processed 26/10/2022 5938661089 Hardeep Kaur ()
SubTotal 1128 1128
13 SIRHIND PB-18-003-013-001/110
(BHAMARSI JER) 		2618003000NRG23071020220201360 07/10/2022 Amrik Singh 2618003WL008675 Amrik Singh 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5938661098 Amrik Singh ()
14 SIRHIND PB-18-003-013-001/187
(BHAMARSI JER) 		2618003000NRG23071020220201369 07/10/2022 Gagandeep Kaur 2618003WL008675 Gagandeep Kaur 00352 PUNB0PGB003 846 846 Processed 26/10/2022 5938661097 Gagandeep Kaur ()
15 SIRHIND PB-18-003-013-001/38
(BHAMARSI JER) 		2618003000NRG23071020220201372 07/10/2022 Maghar Singh 2618003WL008675 Maghar Singh 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5938661095 Maghar Singh ()
16 SIRHIND PB-18-003-013-001/4
(BHAMARSI JER) 		2618003000NRG23071020220201373 07/10/2022 Ram Singh 2618003WL008675 Ram Singh 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5938661094 Ram Singh ()
17 SIRHIND PB-18-003-040-001/134
(JALHA) 		2618003000NRG23071020220201540 07/10/2022 Jasveer Kaur 2618003WL008680 Jasveer Kaur 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5938661101 Jasveer Kaur ()
18 SIRHIND PB-18-003-040-001/156
(JALHA) 		2618003000NRG23071020220201545 07/10/2022 Kuljeet kaur 2618003WL008680 Kuljeet kaur 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5938661099 Kuljeet kaur ()
19 SIRHIND PB-18-003-040-001/17
(JALHA) 		2618003000NRG23071020220201549 07/10/2022 sandeep kaur 2618003WL008680 sandeep kaur 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5938661100 sandeep kaur ()
20 SIRHIND PB-18-003-040-001/171
(JALHA) 		2618003000NRG23071020220201550 07/10/2022 Balveer kaur 2618003WL008680 Balveer kaur 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5938661096 Balveer kaur ()
SubTotal 12972 12972
21 SIRHIND PB-18-003-042-001/3
(JALWERI DHUMI) 		2618003000NRG23071020220201600 07/10/2022 Baljit Singh 2618003WL008682 Baljit Singh 00354 PUNB0045310 1692 1692 Processed 26/10/2022 5938661090 Baljit Singh ()
SubTotal 1692 1692
22 SIRHIND PB-18-003-040-001/223
(JALHA) 		2618003000NRG23071020220201554 07/10/2022 Paramjeet Kaur 2618003WL008680 Paramjeet Kaur 00354 PUNB0128000 1974 1974 Processed 26/10/2022 5938661091 Paramjeet Kaur ()
SubTotal 1974 1974
23 SIRHIND PB-18-003-040-001/164
(JALHA) 		2618003000NRG23071020220201546 07/10/2022 Bhupinder Kaur 2618003WL008680 Bhupinder Kaur 00354 PUNB0354000 1974 1974 Processed 26/10/2022 5938661093 Bhupinder Kaur ()
24 SIRHIND PB-18-003-040-001/167
(JALHA) 		2618003000NRG23071020220201548 07/10/2022 Baljinder Kaur 2618003WL008680 Baljinder Kaur 00354 PUNB0354000 1974 1974 Processed 26/10/2022 5938661092 Baljinder Kaur ()
SubTotal 3948 3948
25 SIRHIND PB-18-003-050-001/16
(KOTLA SULEMAN) 		2618003000NRG23071020220201587 07/10/2022 Jatinder Singh 2618003WL008681 Jatinder Singh 00415 SBIN0050087 1410 1410 Processed 26/10/2022 5938661102 MR JATINDER SINGH UNG DIDAR SINGH N CDPO ()
26 SIRHIND PB-18-003-050-001/21
(KOTLA SULEMAN) 		2618003000NRG23071020220201591 07/10/2022 Gurmeet Kaur 2618003WL008681 Gurmeet Kaur 00415 SBIN0050087 1692 1692 Processed 26/10/2022 5938661103 MRS GURMEET KAUR ()
27 SIRHIND PB-18-003-050-001/4
(KOTLA SULEMAN) 		2618003000NRG23071020220201596 07/10/2022 Seema Rani 2618003WL008681 Seema Rani 00415 SBIN0050087 1692 1692 Processed 26/10/2022 5938661104 MRS SIMA RANI ()
28 SIRHIND PB-18-003-050-001/42
(KOTLA SULEMAN) 		2618003000NRG23071020220201597 07/10/2022 Jaswinder Kaur 2618003WL008681 Jaswinder Kaur 00415 SBIN0050087 1692 1692 Processed 26/10/2022 5938661105 MRS JASWINDER KAUR ()
SubTotal 6486 6486
29 SIRHIND PB-18-003-007-001/16
(BIBIPUR) 		2618003000NRG23071020220201381 07/10/2022 Jero Des 2618003WL008676 Jero Des 00415 SBIN0050137 1692 1692 Processed 26/10/2022 5938661106 MR DES RAJ AND JIRO DES RAJ JIRO ()
30 SIRHIND PB-18-003-007-001/19
(BIBIPUR) 		2618003000NRG23071020220201384 07/10/2022 Jyoti Devi 2618003WL008676 Jyoti Devi 00415 SBIN0050137 1692 1692 Processed 26/10/2022 5938661110 MR SUKHWINDER RAM AND JYOTI DEVI ()
31 SIRHIND PB-18-003-007-001/35
(BIBIPUR) 		2618003000NRG23071020220201391 07/10/2022 Rekha Rani 2618003WL008676 Rekha Rani 00415 SBIN0050137 1692 1692 Processed 26/10/2022 5938661111 MR JASBIR RAM AND REKHA RANI ()
32 SIRHIND PB-18-003-007-001/38
(BIBIPUR) 		2618003000NRG23071020220201393 07/10/2022 Soma Devi 2618003WL008676 Soma Devi 00415 SBIN0050137 564 564 Processed 26/10/2022 5938661108 MR KALA RAM AND SOMA DEVI ()
33 SIRHIND PB-18-003-007-001/39
(BIBIPUR) 		2618003000NRG23071020220201394 07/10/2022 Kamlesh Kaur 2618003WL008676 Kamlesh Kaur 00415 SBIN0050137 1692 1692 Processed 26/10/2022 5938661113 MR HARMESH SINGH ()
34 SIRHIND PB-18-003-007-001/41
(BIBIPUR) 		2618003000NRG23071020220201396 07/10/2022 Bhuri Devi 2618003WL008676 Bhuri Devi 00415 SBIN0050137 1692 1692 Rejected 27/10/2022 5938661112 Account closed
35 SIRHIND PB-18-003-007-001/43
(BIBIPUR) 		2618003000NRG23071020220201398 07/10/2022 Roshni Devi 2618003WL008676 Roshni Devi 00415 SBIN0050137 1128 1128 Processed 26/10/2022 5938661107 MR RAJINDER SINGH ()
36 SIRHIND PB-18-003-007-001/49
(BIBIPUR) 		2618003000NRG23071020220201351 07/10/2022 Reena Devi 2618003WL008673 Reena Devi 00415 SBIN0050137 846 846 Processed 26/10/2022 5938661109 MR BALBIR RAM AND RINA DEVI ()
SubTotal 10998 10998
37 SIRHIND PB-18-003-009-001/74
(BAGRIAN) 		2618003000NRG23071020220201348 07/10/2022 Seema 2618003WL008672 Seema 00415 SBIN0050386 1692 1692 Processed 26/10/2022 5938661115 MR JASVIR SINGH ()
38 SIRHIND PB-18-003-009-001/86
(BAGRIAN) 		2618003000NRG23071020220201350 07/10/2022 Kulwant Singh 2618003WL008672 Kulwant Singh 00415 SBIN0050386 1692 1692 Processed 26/10/2022 5938661116 MR KULWANT SINGH ()
39 SIRHIND PB-18-003-099-001/68
(DITTUPUR FAQIRAN) 		2618003000NRG23071020220201524 07/10/2022 Raman 2618003WL008679 Raman 00415 SBIN0050386 1692 1692 Processed 26/10/2022 5938661114 MISS RAMAN RAMAN ()
SubTotal 5076 5076
40 SIRHIND PB-18-003-005-001/2
(AMARGARH) 		2618003000NRG23071020220201354 07/10/2022 Jasvir Singh 2618003WL008674 Jasvir Singh 00415 SBIN0050402 1974 1974 Processed 26/10/2022 5938661139 MR JASVIR SINGH ()
41 SIRHIND PB-18-003-005-001/4
(AMARGARH) 		2618003000NRG23071020220201356 07/10/2022 Baljinder Kaur 2618003WL008674 Baljinder Kaur 00415 SBIN0050402 1974 1974 Processed 26/10/2022 5938661155 MR MAHA SINGH ()
42 SIRHIND PB-18-003-005-001/8
(AMARGARH) 		2618003000NRG23071020220201358 07/10/2022 Balwinder Singh 2618003WL008674 Balwinder Singh 00415 SBIN0050402 1974 1974 Processed 26/10/2022 5938661136 MR BALWINDER SINGH ()
43 SIRHIND PB-18-003-009-001/114
(BAGRIAN) 		2618003000NRG23071020220201334 07/10/2022 kulwinder kaur 2618003WL008672 kulwinder kaur 00415 SBIN0050402 1692 1692 Processed 26/10/2022 5938661120 MS KULWINDER KAUR ()
44 SIRHIND PB-18-003-009-001/121
(BAGRIAN) 		2618003000NRG23071020220201335 07/10/2022 Ramandeep Kaur 2618003WL008672 Ramandeep Kaur 00415 SBIN0050402 1692 1692 Processed 26/10/2022 5938661152 MR RAMAN DEEP KAUR ()
45 SIRHIND PB-18-003-009-001/76
(BAGRIAN) 		2618003000NRG23071020220201349 07/10/2022 Kamaljit Kaur 2618003WL008672 Kamaljit Kaur 00415 SBIN0050402 1692 1692 Processed 26/10/2022 5938661117 MRS KAMALJIT KAUR ()
46 SIRHIND PB-18-003-018-001/26
(BULEVAS MUKANDPURA) 		2618003000NRG23071020220201419 07/10/2022 Amarjit Singh 2618003WL008677 Amarjit Singh 00415 SBIN0050402 1692 1692 Processed 26/10/2022 5938661122 MR AMARJEET SINGH ()
47 SIRHIND PB-18-003-018-001/3
(BULEVAS MUKANDPURA) 		2618003000NRG23071020220201420 07/10/2022 Modan Singh 2618003WL008677 Modan Singh 00415 SBIN0050402 1692 1692 Processed 26/10/2022 5938661147 MR MODAN SINGH ()
48 SIRHIND PB-18-003-018-001/39
(BULEVAS MUKANDPURA) 		2618003000NRG23071020220201422 07/10/2022 Malkeet singh 2618003WL008677 Malkeet singh 00415 SBIN0050402 1692 1692 Processed 26/10/2022 5938661130 MR MALKIT SINGH ()
49 SIRHIND PB-18-003-018-001/5
(BULEVAS MUKANDPURA) 		2618003000NRG23071020220201424 07/10/2022 Baljinder Kaur 2618003WL008677 Baljinder Kaur 00415 SBIN0050402 1692 1692 Processed 26/10/2022 5938661158 MRS BALJINDER KAUR ()
50 SIRHIND PB-18-003-018-001/6
(BULEVAS MUKANDPURA) 		2618003000NRG23071020220201425 07/10/2022 sarabjit Kaur 2618003WL008677 sarabjit Kaur 00415 SBIN0050402 1692 1692 Processed 26/10/2022 5938661148 MRS SARBJEET KAUR ()
51 SIRHIND PB-18-003-018-001/8
(BULEVAS MUKANDPURA) 		2618003000NRG23071020220201427 07/10/2022 Harbans Kaur 2618003WL008677 Harbans Kaur 00415 SBIN0050402 1692 1692 Processed 26/10/2022 5938661129 MRS HARBANS KAUR WO ISHER SINGH ()
52 SIRHIND PB-18-003-018-001/8
(BULEVAS MUKANDPURA) 		2618003000NRG23071020220201428 07/10/2022 Harpreet Kaur 2618003WL008677 Harpreet Kaur 00415 SBIN0050402 1692 1692 Processed 26/10/2022 5938661119 MRS HARPREET KAUR ()
53 SIRHIND PB-18-003-018-001/9
(BULEVAS MUKANDPURA) 		2618003000NRG23071020220201429 07/10/2022 Lakhwinder Singh 2618003WL008677 Lakhwinder Singh 00415 SBIN0050402 1692 1692 Processed 26/10/2022 5938661137 MASTER LAKHWINDER SINGH ()
54 SIRHIND PB-18-003-032-001/1
(GUNIA MAJRA) 		2618003000NRG23071020220201430 07/10/2022 Bala Kaur 2618003WL008678 Bala Kaur 00415 SBIN0050402 1692 1692 Processed 26/10/2022 5938661125 MRS BALA KAUR WO BALVIR SINGH ()
55 SIRHIND PB-18-003-032-001/101
(GUNIA MAJRA) 		2618003000NRG23071020220201431 07/10/2022 Karmjeet Kaur 2618003WL008678 Karmjeet Kaur 00415 SBIN0050402 1410 1410 Processed 26/10/2022 5938661159 MRS KARMJEET KAUR WO JASWANT SINGH ()
56 SIRHIND PB-18-003-032-001/106
(GUNIA MAJRA) 		2618003000NRG23071020220201432 07/10/2022 Surjeet Kaur 2618003WL008678 Surjeet Kaur 00415 SBIN0050402 1692 1692 Processed 26/10/2022 5938661127 MRS SURJIT KAUR ()
57 SIRHIND PB-18-003-032-001/108
(GUNIA MAJRA) 		2618003000NRG23071020220201433 07/10/2022 Jasvir Kaur 2618003WL008678 Jasvir Kaur 00415 SBIN0050402 1692 1692 Processed 26/10/2022 5938661156 MR JASVIR KAUR ()
58 SIRHIND PB-18-003-032-001/109
(GUNIA MAJRA) 		2618003000NRG23071020220201434 07/10/2022 Kulwinder Kaur 2618003WL008678 Kulwinder Kaur 00415 SBIN0050402 1692 1692 Processed 26/10/2022 5938661150 MR KULWINDER KAUR ()
59 SIRHIND PB-18-003-032-001/113
(GUNIA MAJRA) 		2618003000NRG23071020220201435 07/10/2022 Piyara singh 2618003WL008678 Piyara singh 00415 SBIN0050402 1692 1692 Processed 26/10/2022 5938661153 MR PIYARA SINGH ()
60 SIRHIND PB-18-003-032-001/116
(GUNIA MAJRA) 		2618003000NRG23071020220201436 07/10/2022 Sandeep kaur 2618003WL008678 Sandeep kaur 00415 SBIN0050402 1410 1410 Processed 26/10/2022 5938661151 MRS SANDEEP KAUR ()
61 SIRHIND PB-18-003-032-001/118
(GUNIA MAJRA) 		2618003000NRG23071020220201437 07/10/2022 Kulwinder kaur 2618003WL008678 Kulwinder kaur 00415 SBIN0050402 1692 1692 Processed 26/10/2022 5938661121 MRS KULWINDER KAUR ()
62 SIRHIND PB-18-003-032-001/12
(GUNIA MAJRA) 		2618003000NRG23071020220201438 07/10/2022 Rani 2618003WL008678 Rani 00415 SBIN0050402 1692 1692 Processed 26/10/2022 5938661154 MRS RANI KAUR ()
63 SIRHIND PB-18-003-032-001/13
(GUNIA MAJRA) 		2618003000NRG23071020220201439 07/10/2022 Jaspal Kaur 2618003WL008678 Jaspal Kaur 00415 SBIN0050402 1692 1692 Processed 26/10/2022 5938661126 MRS JASPAL KAUR ()
64 SIRHIND PB-18-003-032-001/19
(GUNIA MAJRA) 		2618003000NRG23071020220201441 07/10/2022 Hardaial Kaur 2618003WL008678 Hardaial Kaur 00415 SBIN0050402 1692 1692 Processed 26/10/2022 5938661124 MRS HARDIAL KAUR ()
65 SIRHIND PB-18-003-032-001/2
(GUNIA MAJRA) 		2618003000NRG23071020220201442 07/10/2022 Gurmeet Kaur 2618003WL008678 Gurmeet Kaur 00415 SBIN0050402 1692 1692 Processed 26/10/2022 5938661131 MRS GURMIT KAUR ()
66 SIRHIND PB-18-003-032-001/21
(GUNIA MAJRA) 		2618003000NRG23071020220201443 07/10/2022 Guddo Rani 2618003WL008678 Guddo Rani 00415 SBIN0050402 1410 1410 Processed 26/10/2022 5938661138 MRS GUDDO RANI ()
67 SIRHIND PB-18-003-032-001/23
(GUNIA MAJRA) 		2618003000NRG23071020220201444 07/10/2022 Jaswant Kaur 2618003WL008678 Jaswant Kaur 00415 SBIN0050402 1410 1410 Processed 26/10/2022 5938661135 MRS JASWANT KAUR ()
68 SIRHIND PB-18-003-032-001/25
(GUNIA MAJRA) 		2618003000NRG23071020220201446 07/10/2022 Balwinder Kaur 2618003WL008678 Balwinder Kaur 00415 SBIN0050402 1692 1692 Processed 26/10/2022 5938661133 MRS BALWINDER KAUR ()
69 SIRHIND PB-18-003-032-001/29
(GUNIA MAJRA) 		2618003000NRG23071020220201448 07/10/2022 Kulwinder Kaur 2618003WL008678 Kulwinder Kaur 00415 SBIN0050402 1410 1410 Processed 26/10/2022 5938661141 MRS KULWINDER KAUR ()
70 SIRHIND PB-18-003-032-001/30
(GUNIA MAJRA) 		2618003000NRG23071020220201450 07/10/2022 Gurmeet Kaur 2618003WL008678 Gurmeet Kaur 00415 SBIN0050402 1692 1692 Processed 26/10/2022 5938661149 MRS GURMEET KAUR WO RAJINDER SINGH ()
71 SIRHIND PB-18-003-032-001/31
(GUNIA MAJRA) 		2618003000NRG23071020220201451 07/10/2022 Balbir Kaur 2618003WL008678 Balbir Kaur 00415 SBIN0050402 1692 1692 Processed 26/10/2022 5938661134 MRS BALVIR KAUR ()
72 SIRHIND PB-18-003-032-001/32
(GUNIA MAJRA) 		2618003000NRG23071020220201452 07/10/2022 Labh Kaur 2618003WL008678 Labh Kaur 00415 SBIN0050402 846 846 Processed 26/10/2022 5938661142 MRS LABH KAUR ()
73 SIRHIND PB-18-003-032-001/34
(GUNIA MAJRA) 		2618003000NRG23071020220201454 07/10/2022 Amarjeet Kaur 2618003WL008678 Amarjeet Kaur 00415 SBIN0050402 1692 1692 Processed 26/10/2022 5938661123 AMARJEET KAUR ()
74 SIRHIND PB-18-003-032-001/39
(GUNIA MAJRA) 		2618003000NRG23071020220201457 07/10/2022 jeet Kaur 2618003WL008678 jeet Kaur 00415 SBIN0050402 1692 1692 Processed 26/10/2022 5938661144 MR JEET KAUR ()
75 SIRHIND PB-18-003-032-001/48
(GUNIA MAJRA) 		2618003000NRG23071020220201460 07/10/2022 Bimla Kaur 2618003WL008678 Bimla Kaur 00415 SBIN0050402 1692 1692 Processed 26/10/2022 5938661140 MRS BIMLA ()
76 SIRHIND PB-18-003-032-001/51
(GUNIA MAJRA) 		2618003000NRG23071020220201461 07/10/2022 Jaswinder Kaur 2618003WL008678 Jaswinder Kaur 00415 SBIN0050402 1692 1692 Processed 26/10/2022 5938661143 MRS JASWINDER KAUR ()
77 SIRHIND PB-18-003-032-001/55
(GUNIA MAJRA) 		2618003000NRG23071020220201463 07/10/2022 Tarsem singh 2618003WL008678 Tarsem singh 00415 SBIN0050402 1692 1692 Processed 26/10/2022 5938661146 MR TARSEM SINGH ()
78 SIRHIND PB-18-003-032-001/73
(GUNIA MAJRA) 		2618003000NRG23071020220201467 07/10/2022 Sami 2618003WL008678 Sami 00415 SBIN0050402 846 846 Processed 26/10/2022 5938661157 MRS SAMI ()
79 SIRHIND PB-18-003-032-001/78
(GUNIA MAJRA) 		2618003000NRG23071020220201470 07/10/2022 malkeet kaur 2618003WL008678 malkeet kaur 00415 SBIN0050402 1410 1410 Processed 26/10/2022 5938661145 MRS MALKIT KAUR ()
80 SIRHIND PB-18-003-032-001/8
(GUNIA MAJRA) 		2618003000NRG23071020220201471 07/10/2022 Jagir Kaur 2618003WL008678 Jagir Kaur 00415 SBIN0050402 1692 1692 Processed 26/10/2022 5938661132 MRS JAGIRO ()
81 SIRHIND PB-18-003-032-001/80
(GUNIA MAJRA) 		2618003000NRG23071020220201472 07/10/2022 pritam kaur 2618003WL008678 pritam kaur 00415 SBIN0050402 1410 1410 Processed 26/10/2022 5938661128 MRS PREETAM KAUR ()
82 SIRHIND PB-18-003-032-001/90
(GUNIA MAJRA) 		2618003000NRG23071020220201479 07/10/2022 Rani Kaur 2618003WL008678 Rani Kaur 00415 SBIN0050402 1410 1410 Processed 26/10/2022 5938661118 MRS RANI KAUR ()
SubTotal 69654 69654
83 SIRHIND PB-18-003-099-001/14
(DITTUPUR FAQIRAN) 		2618003000NRG23071020220201487 07/10/2022 Sandeep Kaur 2618003WL008679 Sandeep Kaur 00415 SBIN0051215 1692 1692 Processed 26/10/2022 5938661167 MR GURMEET SINGH SO GURNAM SINGH ()
84 SIRHIND PB-18-003-099-001/32
(DITTUPUR FAQIRAN) 		2618003000NRG23071020220201500 07/10/2022 Sheela Rani 2618003WL008679 Sheela Rani 00415 SBIN0051215 1692 1692 Processed 26/10/2022 5938661162 MR GURBACHAN SINGH ()
85 SIRHIND PB-18-003-099-001/50
(DITTUPUR FAQIRAN) 		2618003000NRG23071020220201513 07/10/2022 Bhajan Kaur 2618003WL008679 Bhajan Kaur 00415 SBIN0051215 1410 1410 Processed 26/10/2022 5938661163 MRS BHAJAN KAUR ()
86 SIRHIND PB-18-003-099-001/55
(DITTUPUR FAQIRAN) 		2618003000NRG23071020220201516 07/10/2022 Bhagwanti 2618003WL008679 Bhagwanti 00415 SBIN0051215 1692 1692 Processed 26/10/2022 5938661161 MRS BHAGWANTI BHAGWANTI ()
87 SIRHIND PB-18-003-099-001/61
(DITTUPUR FAQIRAN) 		2618003000NRG23071020220201519 07/10/2022 Pinky 2618003WL008679 Pinky 00415 SBIN0051215 1692 1692 Processed 26/10/2022 5938661165 MRS PINKY WO SURINDER SINGH ()
88 SIRHIND PB-18-003-099-001/62
(DITTUPUR FAQIRAN) 		2618003000NRG23071020220201520 07/10/2022 Anu 2618003WL008679 Anu 00415 SBIN0051215 1692 1692 Processed 26/10/2022 5938661164 MRS ANU W O SATPAL SINGH ()
89 SIRHIND PB-18-003-099-001/63
(DITTUPUR FAQIRAN) 		2618003000NRG23071020220201521 07/10/2022 Sandeep Kaur 2618003WL008679 Sandeep Kaur 00415 SBIN0051215 1692 1692 Processed 26/10/2022 5938661166 MRS SANDEEP KAUR ()
90 SIRHIND PB-18-003-099-001/64
(DITTUPUR FAQIRAN) 		2618003000NRG23071020220201522 07/10/2022 Baljinder Kaur 2618003WL008679 Baljinder Kaur 00415 SBIN0051215 1410 1410 Processed 26/10/2022 5938661169 MRS BALJINDER KAUR ()
91 SIRHIND PB-18-003-099-001/65
(DITTUPUR FAQIRAN) 		2618003000NRG23071020220201523 07/10/2022 karamjit kaur 2618003WL008679 karamjit kaur 00415 SBIN0051215 1410 1410 Processed 26/10/2022 5938661168 MRS KARAMJEET KAUR ()
92 SIRHIND PB-18-003-099-001/69
(DITTUPUR FAQIRAN) 		2618003000NRG23071020220201525 07/10/2022 Lakhwinder Singh 2618003WL008679 Lakhwinder Singh 00415 SBIN0051215 1692 1692 Processed 26/10/2022 5938661160 MR LAKHWINDER SINGH ()
93 SIRHIND PB-18-003-099-001/71
(DITTUPUR FAQIRAN) 		2618003000NRG23071020220201527 07/10/2022 Gurdeep kaur 2618003WL008679 Gurdeep kaur 00415 SBIN0051215 1692 1692 Processed 26/10/2022 5938661170 MRS GURDEEP KAUR ()
SubTotal 17766 17766
94 SIRHIND PB-18-003-018-001/1
(BULEVAS MUKANDPURA) 		2618003000NRG23071020220201415 07/10/2022 Santokh singh 2618003WL008677 Santokh singh 00415 SBIN0051269 1692 1692 Processed 26/10/2022 5938661171 MR SANTOKH SINGH ()
SubTotal 1692 1692
95 SIRHIND PB-18-003-007-001/89
(BIBIPUR) 		2618003000NRG23071020220201412 07/10/2022 Malkit singh 2618003WL008676 Malkit singh 00415 SBIN0051333 1692 1692 Processed 26/10/2022 5938661172 MR MALKIT SINGH ()
SubTotal 1692 1692
96 SIRHIND PB-18-003-040-001/148
(JALHA) 		2618003000NRG23071020220201543 07/10/2022 Baljit Singh 2618003WL008680 Baljit Singh 00415 SBIN0051510 564 564 Processed 26/10/2022 5938661173 MR BALJIT SINGH ()
97 SIRHIND PB-18-003-040-001/165
(JALHA) 		2618003000NRG23071020220201547 07/10/2022 Lachhaman singh 2618003WL008680 Lachhaman singh 00415 SBIN0051510 846 846 Processed 26/10/2022 5938661176 MR LACHHAMAN SINGH ()
98 SIRHIND PB-18-003-040-001/181
(JALHA) 		2618003000NRG23071020220201552 07/10/2022 Nachhtar singh 2618003WL008680 Nachhtar singh 00415 SBIN0051510 846 846 Processed 26/10/2022 5938661174 MR NACHHTAR SINGH ()
99 SIRHIND PB-18-003-040-001/224
(JALHA) 		2618003000NRG23071020220201555 07/10/2022 Surjeet Singh 2618003WL008680 Surjeet Singh 00415 SBIN0051510 1974 1974 Processed 26/10/2022 5938661175 MR SURJEET SINGH ()
SubTotal 4230 4230
100 SIRHIND PB-18-003-018-001/15
(BULEVAS MUKANDPURA) 		2618003000NRG23071020220201416 07/10/2022 Mandeep Kaur 2618003WL008677 Mandeep Kaur 00468 UBIN0560405 1692 1692 Processed 26/10/2022 5938661177 Mandeep Kaur ()
101 SIRHIND PB-18-003-050-001/29
(KOTLA SULEMAN) 		2618003000NRG23071020220201594 07/10/2022 Sandeep Kaur 2618003WL008681 Sandeep Kaur 00468 UBIN0560405 1692 1692 Processed 26/10/2022 5938661178 Sandeep Kaur ()
SubTotal 3384 3384
Total 160176 160176

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRHIND PB2618003_071022FTO_67223 Bank of India BKID0006585 FATEHGARH SAHIB 7896
2 SIRHIND PB2618003_071022FTO_67223 HDFC HDFC0000116 PATIALA - MAIN -PUNJAB 1692
3 SIRHIND PB2618003_071022FTO_67223 IDBI Bank IBKL0001301 Sirhind (0001301) 1128
4 SIRHIND PB2618003_071022FTO_67223 Punjab & Sind Bank PSIB0000454 Kharoura 6768
5 SIRHIND PB2618003_071022FTO_67223 Punjab & Sind Bank PSIB0021203 Panjoli Kalan 1128
6 SIRHIND PB2618003_071022FTO_67223 Punjab Gramin Bank PUNB0PGB003 Badhacuhhi Kalan 1974
7 SIRHIND PB2618003_071022FTO_67223 Punjab Gramin Bank PUNB0PGB003 Bhamarsi Buland 8742
8 SIRHIND PB2618003_071022FTO_67223 Punjab Gramin Bank PUNB0PGB003 SANDHUAN 2256
9 SIRHIND PB2618003_071022FTO_67223 Punjab National Bank PUNB0045310 Sirhind 1692
10 SIRHIND PB2618003_071022FTO_67223 Punjab National Bank PUNB0128000 BASANT PURA 1974
11 SIRHIND PB2618003_071022FTO_67223 Punjab National Bank PUNB0354000 RAILWAY ROAD 3948
12 SIRHIND PB2618003_071022FTO_67223 State Bank of India SBIN0050087 SIRHIND MANDI 6486
13 SIRHIND PB2618003_071022FTO_67223 State Bank of India SBIN0050137 CHANARTHAL KALAN 10998
14 SIRHIND PB2618003_071022FTO_67223 State Bank of India SBIN0050386 CHALAILA 5076
15 SIRHIND PB2618003_071022FTO_67223 State Bank of India SBIN0050402 JAKHWALI 69654
16 SIRHIND PB2618003_071022FTO_67223 State Bank of India SBIN0051215 AKKAR 17766
17 SIRHIND PB2618003_071022FTO_67223 State Bank of India SBIN0051269 ROORKEE 1692
18 SIRHIND PB2618003_071022FTO_67223 State Bank of India SBIN0051333 REONA NIWAN 1692
19 SIRHIND PB2618003_071022FTO_67223 State Bank of India SBIN0051510 SOUNDHA 4230
20 SIRHIND PB2618003_071022FTO_67223 Union Bank of India UBIN0560405 FATEH GARH SAHIB 3384

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