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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 04:01:10 PM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618003_090822APB_FTO_39773
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-18-003-083-001/68
(REONA BHOLA) 		2618003000NRG23090820220112861 09/08/2022 Kuljit Singh 2618003WL005240 Kuljit Singh 00045 BARB0SIRHIN 1692 1692 Processed 19/08/2022 4027448210 KULJIT SINGH BANK OF BARODA(606985)
2 SIRHIND PB-18-003-083-001/76
(REONA BHOLA) 		2618003000NRG23090820220112865 09/08/2022 Paramjit Kaur 2618003WL005240 Paramjit Kaur 00045 BARB0SIRHIN 1692 1692 Processed 19/08/2022 4027448206 PARAMJIT KAUR BANK OF BARODA(606985)
SubTotal 3384 3384
3 SIRHIND PB-18-003-053-001/19
(MIAN PUR) 		2618003000NRG23090820220112879 09/08/2022 Harbhajan Kaur 2618003WL005241 Harbhajan Kaur 00048 BKID0006585 1410 1410 Processed 19/08/2022 4027448224 HARBHAJAN KAUR WO GURDEV SINGH BANK OF INDIA(508505)
4 SIRHIND PB-18-003-053-001/34
(MIAN PUR) 		2618003000NRG23090820220112884 09/08/2022 Sarjit Singh 2618003WL005241 Sarjit Singh 00048 BKID0006585 1410 1410 Processed 19/08/2022 4027448225 SARJIT SINGH SO MULKHA SINGH BANK OF INDIA(508505)
5 SIRHIND PB-18-003-053-001/44
(MIAN PUR) 		2618003000NRG23090820220112886 09/08/2022 Jaswinder Kaur 2618003WL005241 Jaswinder Kaur 00048 BKID0006585 1692 1692 Processed 19/08/2022 4027448226 JASWINDER KAUR WO SUKHWANT SINGH BANK OF INDIA(508505)
6 SIRHIND PB-18-003-053-001/68
(MIAN PUR) 		2618003000NRG23090820220112888 09/08/2022 Gurvinder Singh 2618003WL005241 Gurvinder Singh 00048 BKID0006585 1692 1692 Processed 19/08/2022 4027448254 GURVINDER KAUR W/O LT SH RAGBIR SIN PUNJAB NATIONAL BANK(508568)
7 SIRHIND PB-18-003-053-001/7
(MIAN PUR) 		2618003000NRG23090820220112889 09/08/2022 Kulwant Kaur 2618003WL005241 Kulwant Kaur 00048 BKID0006585 1692 1692 Processed 19/08/2022 4027448255 KALWANT KAUR WO HARBHAJAN SINGH BANK OF INDIA(508505)
8 SIRHIND PB-18-003-053-001/72
(MIAN PUR) 		2618003000NRG23090820220112890 09/08/2022 Parshin Kaur 2618003WL005241 Parshin Kaur 00048 BKID0006585 1692 1692 Processed 19/08/2022 4027448256 PARSHIN KAUR WO PYARA SINGH BANK OF INDIA(508505)
9 SIRHIND PB-18-003-053-001/79
(MIAN PUR) 		2618003000NRG23090820220112891 09/08/2022 Sukhdev Singh 2618003WL005241 Sukhdev Singh 00048 BKID0006585 1692 1692 Processed 19/08/2022 4027448257 SUKHEV SINGH S O MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
10 SIRHIND PB-18-003-053-001/81
(MIAN PUR) 		2618003000NRG23090820220112892 09/08/2022 Jaswinder Kaur 2618003WL005241 Jaswinder Kaur 00048 BKID0006585 1410 1410 Processed 19/08/2022 4027448258 JASWINDER KAUR WO JATINDER SINGH BANK OF INDIA(508505)
11 SIRHIND PB-18-003-053-001/82
(MIAN PUR) 		2618003000NRG23090820220112893 09/08/2022 Ramanpreet Kaur 2618003WL005241 Ramanpreet Kaur 00048 BKID0006585 1692 1692 Processed 19/08/2022 4027448259 RAMANPREET KAUR WO GURMEET SINGH BANK OF INDIA(508505)
12 SIRHIND PB-18-003-053-001/85
(MIAN PUR) 		2618003000NRG23090820220112894 09/08/2022 Gurmeet Kaur 2618003WL005241 Gurmeet Kaur 00048 BKID0006585 1410 1410 Processed 19/08/2022 4027448260 GURMEET KAUR WO BALWINDER SINGH BANK OF INDIA(508505)
SubTotal 15792 15792
13 SIRHIND PB-18-003-012-001/10
(BHAMARSI BULAND) 		2618003000NRG23090820220112078 09/08/2022 Harvinder Kaur 2618003WL005210 Harvinder Kaur 00280 SBIN0RRMLGB 282 282 Processed 19/08/2022 4027448233 HARVINDER KAUR W O HARVINDER SINGH PUNJAB GRAMIN BANK(607138)
14 SIRHIND PB-18-003-012-001/100
(BHAMARSI BULAND) 		2618003000NRG23090820220112079 09/08/2022 Kulwinder Kaur 2618003WL005210 Kulwinder Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 19/08/2022 4027448191 MRS KULWINDER KAUR WO BIR SINGH STATE BANK OF INDIA(508548)
15 SIRHIND PB-18-003-012-001/13
(BHAMARSI BULAND) 		2618003000NRG23090820220112081 09/08/2022 tej kaur 2618003WL005210 tej kaur 00280 SBIN0RRMLGB 1128 1128 Processed 19/08/2022 4027448184 TEJ KAUR WO JANGIR SINGH PUNJAB GRAMIN BANK(607138)
16 SIRHIND PB-18-003-012-001/16
(BHAMARSI BULAND) 		2618003000NRG23090820220112083 09/08/2022 Sroop Singh 2618003WL005210 Sroop Singh 00280 SBIN0RRMLGB 1974 1974 Processed 19/08/2022 4027448192 SARUP SINGH SO JAVAHAR SINGH PUNJAB NATIONAL BANK(508568)
17 SIRHIND PB-18-003-012-001/18
(BHAMARSI BULAND) 		2618003000NRG23090820220112084 09/08/2022 Gurnam Kaur 2618003WL005210 Gurnam Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 19/08/2022 4027448183 GURNAM KAUR W O BHAGWANT SINGH AND CDPO PUNJAB GRAMIN BANK(607138)
18 SIRHIND PB-18-003-012-001/19
(BHAMARSI BULAND) 		2618003000NRG23090820220112086 09/08/2022 Sukhwinder Kaur 2618003WL005210 Sukhwinder Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 19/08/2022 4027448193 SUKHDEV KAUR W O BAHADUR SINGH PUNJAB GRAMIN BANK(607138)
19 SIRHIND PB-18-003-012-001/20
(BHAMARSI BULAND) 		2618003000NRG23090820220112088 09/08/2022 Jaswant Kaur 2618003WL005210 Jaswant Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 19/08/2022 4027448194 JASWANT KAUR W O AMRIK SINGH PUNJAB GRAMIN BANK(607138)
20 SIRHIND PB-18-003-012-001/21
(BHAMARSI BULAND) 		2618003000NRG23090820220112089 09/08/2022 Paramjit Kaur 2618003WL005210 Paramjit Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 19/08/2022 4027448195 PARAMJIT KAUR WO TARLOCHAN SI PUNJAB GRAMIN BANK(607138)
21 SIRHIND PB-18-003-012-001/22
(BHAMARSI BULAND) 		2618003000NRG23090820220112090 09/08/2022 Manjeet Kaur 2618003WL005210 Manjeet Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 19/08/2022 4027448212 MANJIT KAUR W O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
22 SIRHIND PB-18-003-012-001/27
(BHAMARSI BULAND) 		2618003000NRG23090820220112092 09/08/2022 Amarjit Kaur 2618003WL005210 Amarjit Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 19/08/2022 4027448236 AMARJIT KAUR W/O GURDIAL SINGH PUNJAB GRAMIN BANK(607138)
23 SIRHIND PB-18-003-012-001/28
(BHAMARSI BULAND) 		2618003000NRG23090820220112093 09/08/2022 Charanjit Kaur 2618003WL005210 Charanjit Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 19/08/2022 4027448196 CHARANJIT KAUR W O KULWINDER SINGH PUNJAB GRAMIN BANK(607138)
24 SIRHIND PB-18-003-012-001/29
(BHAMARSI BULAND) 		2618003000NRG23090820220112094 09/08/2022 Sinder pal Kaur 2618003WL005210 Sinder pal Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 19/08/2022 4027448197 MRS SIDARPAL KAUR WO SWARAN SINGH STATE BANK OF INDIA(508548)
25 SIRHIND PB-18-003-012-001/3
(BHAMARSI BULAND) 		2618003000NRG23090820220112095 09/08/2022 Bhinder Kaur 2618003WL005210 Bhinder Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 19/08/2022 4027448213 BHINDER KAUR W O NAHAR SINGH PUNJAB GRAMIN BANK(607138)
26 SIRHIND PB-18-003-012-001/31
(BHAMARSI BULAND) 		2618003000NRG23090820220112096 09/08/2022 Surjeet Kaur 2618003WL005210 Surjeet Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 19/08/2022 4027448179 SURJEET KAUR W O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
27 SIRHIND PB-18-003-012-001/34
(BHAMARSI BULAND) 		2618003000NRG23090820220112097 09/08/2022 Jeeto 2618003WL005210 Jeeto 00280 SBIN0RRMLGB 1692 1692 Processed 19/08/2022 4027448237 JEETO W O SEEBU PUNJAB GRAMIN BANK(607138)
28 SIRHIND PB-18-003-012-001/35
(BHAMARSI BULAND) 		2618003000NRG23090820220112098 09/08/2022 Sinder Kaur 2618003WL005210 Sinder Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 19/08/2022 4027448234 SINDERPAL KAUR W/O HARJINDER SINGH PUNJAB GRAMIN BANK(607138)
29 SIRHIND PB-18-003-012-001/43
(BHAMARSI BULAND) 		2618003000NRG23090820220112103 09/08/2022 Darshana 2618003WL005210 Darshana 00280 SBIN0RRMLGB 1974 1974 Processed 19/08/2022 4027448235 DARSHANA W O BHUPINDER SINGH PUNJAB GRAMIN BANK(607138)
30 SIRHIND PB-18-003-012-001/47
(BHAMARSI BULAND) 		2618003000NRG23090820220112104 09/08/2022 Manjit Kaur 2618003WL005210 Manjit Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 19/08/2022 4027448219 MANJEET KAUR W O GURMUKH SINGH PUNJAB GRAMIN BANK(607138)
31 SIRHIND PB-18-003-012-001/49
(BHAMARSI BULAND) 		2618003000NRG23090820220112106 09/08/2022 Jagir Singh 2618003WL005210 Jagir Singh 00280 SBIN0RRMLGB 1410 1410 Processed 19/08/2022 4027448229 JANGIR SINGH S/O ISHAR SINGH HDFC BANK LTD(607152)
32 SIRHIND PB-18-003-012-001/50
(BHAMARSI BULAND) 		2618003000NRG23090820220112107 09/08/2022 Jasvir Kaur 2618003WL005210 Jasvir Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 19/08/2022 4027448230 JASVIR KAUR W O GIAN SINGH PUNJAB GRAMIN BANK(607138)
33 SIRHIND PB-18-003-012-001/52
(BHAMARSI BULAND) 		2618003000NRG23090820220112108 09/08/2022 Kirpal Kaur 2618003WL005210 Kirpal Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 19/08/2022 4027448231 KIRPAL KAUR W/O PARKASH SINGH PUNJAB GRAMIN BANK(607138)
34 SIRHIND PB-18-003-012-001/61
(BHAMARSI BULAND) 		2618003000NRG23090820220112113 09/08/2022 Harbans Kaur 2618003WL005210 Harbans Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 19/08/2022 4027448199 HARBANS KAUR W O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
35 SIRHIND PB-18-003-012-001/73
(BHAMARSI BULAND) 		2618003000NRG23090820220112063 09/08/2022 Karamjit Kaur 2618003WL005208 Karamjit Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 19/08/2022 4027448214 KARAMJIT KAUR W O SEWAK SIMNGH PUNJAB GRAMIN BANK(607138)
36 SIRHIND PB-18-003-012-001/76
(BHAMARSI BULAND) 		2618003000NRG23090820220112064 09/08/2022 Charanjit Kaur 2618003WL005208 Charanjit Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 19/08/2022 4027448200 CHARAN KAUR WO HARMIT SINGH PUNJAB NATIONAL BANK(508568)
37 SIRHIND PB-18-003-012-001/8
(BHAMARSI BULAND) 		2618003000NRG23090820220112065 09/08/2022 Sinder Kaur 2618003WL005208 Sinder Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 19/08/2022 4027448238 SINDER KAUR W O LAL SINGH PUNJAB GRAMIN BANK(607138)
38 SIRHIND PB-18-003-012-001/82
(BHAMARSI BULAND) 		2618003000NRG23090820220112066 09/08/2022 Ranjit Kaur 2618003WL005208 Ranjit Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 19/08/2022 4027448232 RANJIT KAUR WO HANS RAJ PUNJAB GRAMIN BANK(607138)
39 SIRHIND PB-18-003-012-001/88
(BHAMARSI BULAND) 		2618003000NRG23090820220112069 09/08/2022 Charan Singh 2618003WL005208 Charan Singh 00280 SBIN0RRMLGB 1974 1974 Processed 19/08/2022 4027448227 MR CHARAN SINGH STATE BANK OF INDIA(508548)
40 SIRHIND PB-18-003-012-001/90
(BHAMARSI BULAND) 		2618003000NRG23090820220112071 09/08/2022 Narinder Kaur 2618003WL005208 Narinder Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 19/08/2022 4027448228 NARINDER KAUR W O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
41 SIRHIND PB-18-003-012-001/93
(BHAMARSI BULAND) 		2618003000NRG23090820220112072 09/08/2022 Krishna Devi 2618003WL005208 Krishna Devi 00280 SBIN0RRMLGB 1974 1974 Processed 19/08/2022 4027448215 KRISHNA DEVI W O MOHINDER SINGH AND CDP PUNJAB GRAMIN BANK(607138)
42 SIRHIND PB-18-003-012-001/98
(BHAMARSI BULAND) 		2618003000NRG23090820220112074 09/08/2022 Amanpreet Kaur 2618003WL005208 Amanpreet Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 19/08/2022 4027448264 AMANPREET KAUR W O JUGRAJ SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 51606 51606
43 SIRHIND PB-18-003-012-001/54
(BHAMARSI BULAND) 		2618003000NRG23090820220112110 09/08/2022 Juvaida 2618003WL005210 Juvaida 00352 PUNB0PGB003 1974 1974 Processed 19/08/2022 4027448277 JUVAIDA W/O KRISHAN KHAN PUNJAB GRAMIN BANK(607138)
44 SIRHIND PB-18-003-012-001/59
(BHAMARSI BULAND) 		2618003000NRG23090820220112111 09/08/2022 Surinder Kaur 2618003WL005210 Surinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 19/08/2022 4027448198 SURINDER KAUR W O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 3666 3666
45 SIRHIND PB-18-003-053-001/109
(MIAN PUR) 		2618003000NRG23090820220112874 09/08/2022 Surjit Singh 2618003WL005241 Surjit Singh 00354 PUNB0128000 1692 1692 Processed 19/08/2022 4027448180 SURJIT SINGH S/O GOPAL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
46 SIRHIND PB-18-003-053-001/13
(MIAN PUR) 		2618003000NRG23090820220112876 09/08/2022 Lovejit Singh 2618003WL005241 Lovejit Singh 00354 PUNB0128000 1692 1692 Processed 19/08/2022 4027448185 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
47 SIRHIND PB-18-003-053-001/20
(MIAN PUR) 		2618003000NRG23090820220112880 09/08/2022 Jatinder Singh 2618003WL005241 Jatinder Singh 00354 PUNB0128000 1128 1128 Processed 19/08/2022 4027448181 JATINDER SINGH S/O SH. GURBACHAN SI PUNJAB NATIONAL BANK(508568)
48 SIRHIND PB-18-003-053-001/28
(MIAN PUR) 		2618003000NRG23090820220112883 09/08/2022 Lakhwinder Singh 2618003WL005241 Lakhwinder Singh 00354 PUNB0128000 1692 1692 Processed 19/08/2022 4027448186 LAKHWINDER SINGH S/O VIRSHA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
49 SIRHIND PB-18-003-053-001/35
(MIAN PUR) 		2618003000NRG23090820220112885 09/08/2022 Darshan Kaur 2618003WL005241 Darshan Kaur 00354 PUNB0128000 1410 1410 Processed 19/08/2022 4027448182 DARSHAN KAUR W/O ROOP SINGH PUNJAB NATIONAL BANK(508568)
50 SIRHIND PB-18-003-083-001/105
(REONA BHOLA) 		2618003000NRG23090820220112806 09/08/2022 jagraj singh 2618003WL005240 jagraj singh 00354 PUNB0128000 564 564 Processed 19/08/2022 4027448188 JAGRAJ SINGH S/O GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
51 SIRHIND PB-18-003-083-001/158
(REONA BHOLA) 		2618003000NRG23090820220112820 09/08/2022 Gurmeet kaur 2618003WL005240 Gurmeet kaur 00354 PUNB0128000 1692 1692 Processed 19/08/2022 4027448189 GURMIT KAUR W/O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
52 SIRHIND PB-18-003-083-001/73
(REONA BHOLA) 		2618003000NRG23090820220112864 09/08/2022 Kuljit Kumar 2618003WL005240 Kuljit Kumar 00354 PUNB0128000 1692 1692 Processed 19/08/2022 4027448187 KULJIT KUMAR S/O BHUSHAN LAL PUNJAB NATIONAL BANK(508568)
53 SIRHIND PB-18-003-083-001/92
(REONA BHOLA) 		2618003000NRG23090820220112869 09/08/2022 Narajan Singh 2618003WL005240 Narajan Singh 00354 PUNB0128000 1692 1692 Processed 19/08/2022 4027448190 NARANJAN SINGH BANK OF BARODA(606985)
SubTotal 13254 13254
54 SIRHIND PB-18-003-083-001/16
(REONA BHOLA) 		2618003000NRG23090820220112821 09/08/2022 Jatinder Kumar 2618003WL005240 Jatinder Kumar 00415 SBIN0050087 1692 1692 Processed 19/08/2022 4027448205 JATINDER KUMAR BANK OF BARODA(606985)
SubTotal 1692 1692
55 SIRHIND PB-18-003-088-001/41
(SIDWAN) 		2618003000NRG23090820220112116 09/08/2022 Gurjeet Kaur 2618003WL005212 Gurjeet Kaur 00415 SBIN0050137 282 282 Processed 19/08/2022 4027448218 GURJEET KAUR W O ONKAR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 282 282
56 SIRHIND PB-18-003-083-001/1
(REONA BHOLA) 		2618003000NRG23090820220112804 09/08/2022 Shiv Ram 2618003WL005240 Shiv Ram 00415 SBIN0051269 1692 1692 Processed 19/08/2022 4027448276 MR SHIV RAM STATE BANK OF INDIA(508548)
57 SIRHIND PB-18-003-083-001/13
(REONA BHOLA) 		2618003000NRG23090820220112813 09/08/2022 Avtar Kaur 2618003WL005240 Avtar Kaur 00415 SBIN0051269 1692 1692 Processed 19/08/2022 4027448239 MRS AVTAR KAUR STATE BANK OF INDIA(508548)
58 SIRHIND PB-18-003-083-001/18
(REONA BHOLA) 		2618003000NRG23090820220112827 09/08/2022 Maniderjeet Singh 2618003WL005240 Maniderjeet Singh 00415 SBIN0051269 1692 1692 Processed 19/08/2022 4027448240 MR MAHINDERJEET SINGH STATE BANK OF INDIA(508548)
59 SIRHIND PB-18-003-083-001/20
(REONA BHOLA) 		2618003000NRG23090820220112830 09/08/2022 Pritam Kaur 2618003WL005240 Pritam Kaur 00415 SBIN0051269 1692 1692 Processed 19/08/2022 4027448241 MRS PRITAM KAUR STATE BANK OF INDIA(508548)
60 SIRHIND PB-18-003-083-001/26
(REONA BHOLA) 		2618003000NRG23090820220112833 09/08/2022 Harwinder Singh 2618003WL005240 Harwinder Singh 00415 SBIN0051269 1692 1692 Processed 19/08/2022 4027448242 HARWINDER SINGH BANK OF BARODA(606985)
61 SIRHIND PB-18-003-083-001/3
(REONA BHOLA) 		2618003000NRG23090820220112836 09/08/2022 Harpal Kaur 2618003WL005240 Harpal Kaur 00415 SBIN0051269 1692 1692 Processed 19/08/2022 4027448243 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
62 SIRHIND PB-18-003-083-001/36
(REONA BHOLA) 		2618003000NRG23090820220112839 09/08/2022 Harbhajan Kaur 2618003WL005240 Harbhajan Kaur 00415 SBIN0051269 1692 1692 Processed 19/08/2022 4027448244 MRS HARBHAJAN KAUR STATE BANK OF INDIA(508548)
63 SIRHIND PB-18-003-083-001/38
(REONA BHOLA) 		2618003000NRG23090820220112841 09/08/2022 Bant singh 2618003WL005240 Bant singh 00415 SBIN0051269 1692 1692 Processed 19/08/2022 4027448220 BANT SINGH S/O SHRI RAM THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
64 SIRHIND PB-18-003-083-001/40
(REONA BHOLA) 		2618003000NRG23090820220112843 09/08/2022 Rakha Rani 2618003WL005240 Rakha Rani 00415 SBIN0051269 1692 1692 Processed 19/08/2022 4027448245 REKHA RANI BANK OF BARODA(606985)
65 SIRHIND PB-18-003-083-001/42
(REONA BHOLA) 		2618003000NRG23090820220112844 09/08/2022 Gurmit Kaur 2618003WL005240 Gurmit Kaur 00415 SBIN0051269 1692 1692 Processed 19/08/2022 4027448246 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
66 SIRHIND PB-18-003-083-001/44
(REONA BHOLA) 		2618003000NRG23090820220112845 09/08/2022 Mandeep Singh 2618003WL005240 Mandeep Singh 00415 SBIN0051269 1692 1692 Processed 19/08/2022 4027448247 MANDEEP SINGH SO BANT SINGH BANK OF INDIA(508505)
67 SIRHIND PB-18-003-083-001/45
(REONA BHOLA) 		2618003000NRG23090820220112846 09/08/2022 Varinder Kaur 2618003WL005240 Varinder Kaur 00415 SBIN0051269 1410 1410 Processed 19/08/2022 4027448248 VARINDER KAUR BANK OF BARODA(606985)
68 SIRHIND PB-18-003-083-001/46
(REONA BHOLA) 		2618003000NRG23090820220112847 09/08/2022 Rani Kaur 2618003WL005240 Rani Kaur 00415 SBIN0051269 1692 1692 Processed 19/08/2022 4027448249 MRS RANI KAUR STATE BANK OF INDIA(508548)
69 SIRHIND PB-18-003-083-001/48
(REONA BHOLA) 		2618003000NRG23090820220112848 09/08/2022 Manjit Kaur 2618003WL005240 Manjit Kaur 00415 SBIN0051269 1692 1692 Processed 19/08/2022 4027448250 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
70 SIRHIND PB-18-003-083-001/5
(REONA BHOLA) 		2618003000NRG23090820220112850 09/08/2022 Paramjit Kaur 2618003WL005240 Paramjit Kaur 00415 SBIN0051269 1692 1692 Processed 19/08/2022 4027448251 PARAMJIT KAUR W/O SUCHA SINGH PUNJAB NATIONAL BANK(508568)
71 SIRHIND PB-18-003-083-001/50
(REONA BHOLA) 		2618003000NRG23090820220112851 09/08/2022 Manjit Kaur 2618003WL005240 Manjit Kaur 00415 SBIN0051269 1692 1692 Processed 19/08/2022 4027448252 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
72 SIRHIND PB-18-003-083-001/51
(REONA BHOLA) 		2618003000NRG23090820220112852 09/08/2022 Surjit Kaur 2618003WL005240 Surjit Kaur 00415 SBIN0051269 1692 1692 Processed 19/08/2022 4027448253 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
73 SIRHIND PB-18-003-083-001/52
(REONA BHOLA) 		2618003000NRG23090820220112853 09/08/2022 Gurpreet Kaur 2618003WL005240 Gurpreet Kaur 00415 SBIN0051269 1692 1692 Processed 19/08/2022 4027448201 GURPREET KAUR BANK OF BARODA(606985)
74 SIRHIND PB-18-003-083-001/56
(REONA BHOLA) 		2618003000NRG23090820220112855 09/08/2022 Gurcharan Singh 2618003WL005240 Gurcharan Singh 00415 SBIN0051269 1410 1410 Processed 19/08/2022 4027448202 MR GURCHARAN SINGH STATE BANK OF INDIA(508548)
75 SIRHIND PB-18-003-083-001/62
(REONA BHOLA) 		2618003000NRG23090820220112858 09/08/2022 Karamjit Kaur 2618003WL005240 Karamjit Kaur 00415 SBIN0051269 1692 1692 Processed 19/08/2022 4027448221 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
76 SIRHIND PB-18-003-083-001/64
(REONA BHOLA) 		2618003000NRG23090820220112859 09/08/2022 Parveen 2618003WL005240 Parveen 00415 SBIN0051269 1692 1692 Processed 19/08/2022 4027448203 MRS PARVEEN STATE BANK OF INDIA(508548)
77 SIRHIND PB-18-003-083-001/7
(REONA BHOLA) 		2618003000NRG23090820220112862 09/08/2022 Gurmeet Kaur 2618003WL005240 Gurmeet Kaur 00415 SBIN0051269 1692 1692 Processed 19/08/2022 4027448204 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
78 SIRHIND PB-18-003-083-001/71
(REONA BHOLA) 		2618003000NRG23090820220112863 09/08/2022 Sukhwinder Kaur 2618003WL005240 Sukhwinder Kaur 00415 SBIN0051269 1692 1692 Processed 19/08/2022 4027448222 Sukhwinder Kaur BANK OF BARODA(606985)
79 SIRHIND PB-18-003-083-001/9
(REONA BHOLA) 		2618003000NRG23090820220112868 09/08/2022 Seeta Rani 2618003WL005240 Seeta Rani 00415 SBIN0051269 1692 1692 Processed 19/08/2022 4027448223 SEETA RANI BANK OF BARODA(606985)
SubTotal 40044 40044
80 SIRHIND PB-18-003-053-001/93
(MIAN PUR) 		2618003000NRG23090820220112898 09/08/2022 Satnam Singh 2618003WL005241 Satnam Singh 00415 SBIN0051333 1410 1410 Processed 19/08/2022 4027448216 SATNAM SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
81 SIRHIND PB-18-003-053-001/94
(MIAN PUR) 		2618003000NRG23090820220112899 09/08/2022 Anterpreet Singh 2618003WL005241 Anterpreet Singh 00415 SBIN0051333 1410 1410 Processed 19/08/2022 4027448217 MR ANTARPREET SINGH STATE BANK OF INDIA(508548)
82 SIRHIND PB-18-003-083-001/111
(REONA BHOLA) 		2618003000NRG23090820220112808 09/08/2022 ranveer singh 2618003WL005240 ranveer singh 00415 SBIN0051333 1128 1128 Processed 19/08/2022 4027448265 MR RANVIR SINGH STATE BANK OF INDIA(508548)
83 SIRHIND PB-18-003-083-001/117
(REONA BHOLA) 		2618003000NRG23090820220112809 09/08/2022 Manjit Kaur 2618003WL005240 Manjit Kaur 00415 SBIN0051333 1410 1410 Processed 19/08/2022 4027448269 GURDEV KAUR W/O GEETA RAM PUNJAB NATIONAL BANK(508568)
84 SIRHIND PB-18-003-083-001/120
(REONA BHOLA) 		2618003000NRG23090820220112810 09/08/2022 Sanpreet Kaur 2618003WL005240 Sanpreet Kaur 00415 SBIN0051333 1692 1692 Processed 19/08/2022 4027448275 MRS SANPREET KAUR STATE BANK OF INDIA(508548)
85 SIRHIND PB-18-003-083-001/125
(REONA BHOLA) 		2618003000NRG23090820220112811 09/08/2022 Bal chand 2618003WL005240 Bal chand 00415 SBIN0051333 1692 1692 Processed 19/08/2022 4027448270 MR BAL CHAND STATE BANK OF INDIA(508548)
86 SIRHIND PB-18-003-083-001/126
(REONA BHOLA) 		2618003000NRG23090820220112812 09/08/2022 Bimla Devi 2618003WL005240 Bimla Devi 00415 SBIN0051333 1692 1692 Processed 19/08/2022 4027448271 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
87 SIRHIND PB-18-003-083-001/135
(REONA BHOLA) 		2618003000NRG23090820220112814 09/08/2022 Manjit kaur 2618003WL005240 Manjit kaur 00415 SBIN0051333 1692 1692 Processed 19/08/2022 4027448273 MANJIT KAUR W-O KULJINDER SINGH PUNJAB NATIONAL BANK(508568)
88 SIRHIND PB-18-003-083-001/15
(REONA BHOLA) 		2618003000NRG23090820220112817 09/08/2022 Sakeena 2618003WL005240 Sakeena 00415 SBIN0051333 1692 1692 Processed 19/08/2022 4027448262 MRS SAKEENA WO BALVIR KHAN STATE BANK OF INDIA(508548)
89 SIRHIND PB-18-003-083-001/153
(REONA BHOLA) 		2618003000NRG23090820220112819 09/08/2022 Nazir khan 2618003WL005240 Nazir khan 00415 SBIN0051333 1692 1692 Processed 19/08/2022 4027448272 MR NAZIR KHAN STATE BANK OF INDIA(508548)
90 SIRHIND PB-18-003-083-001/162
(REONA BHOLA) 		2618003000NRG23090820220112822 09/08/2022 Sandeep singh 2618003WL005240 Sandeep singh 00415 SBIN0051333 1692 1692 Processed 19/08/2022 4027448208 SANDEEP SINGH SO KULJINDER SINGH BANK OF BARODA(606985)
91 SIRHIND PB-18-003-083-001/163
(REONA BHOLA) 		2618003000NRG23090820220112823 09/08/2022 Kashmir singh 2618003WL005240 Kashmir singh 00415 SBIN0051333 1692 1692 Processed 19/08/2022 4027448267 MR KASHMIR SINGH STATE BANK OF INDIA(508548)
92 SIRHIND PB-18-003-083-001/166
(REONA BHOLA) 		2618003000NRG23090820220112824 09/08/2022 Harbans kaur 2618003WL005240 Harbans kaur 00415 SBIN0051333 1692 1692 Processed 19/08/2022 4027448209 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
93 SIRHIND PB-18-003-083-001/19
(REONA BHOLA) 		2618003000NRG23090820220112828 09/08/2022 Harpinder 2618003WL005240 Harpinder 00415 SBIN0051333 1692 1692 Processed 19/08/2022 4027448261 MRS HARPINDER STATE BANK OF INDIA(508548)
94 SIRHIND PB-18-003-083-001/37
(REONA BHOLA) 		2618003000NRG23090820220112840 09/08/2022 Butta Singh 2618003WL005240 Butta Singh 00415 SBIN0051333 1692 1692 Processed 19/08/2022 4027448211 BUTA SINGH BANK OF BARODA(606985)
95 SIRHIND PB-18-003-083-001/4
(REONA BHOLA) 		2618003000NRG23090820220112842 09/08/2022 Jung Singh 2618003WL005240 Jung Singh 00415 SBIN0051333 1692 1692 Processed 19/08/2022 4027448268 MR JANG SINGH STATE BANK OF INDIA(508548)
96 SIRHIND PB-18-003-083-001/55
(REONA BHOLA) 		2618003000NRG23090820220112854 09/08/2022 Rulda Singh 2618003WL005240 Rulda Singh 00415 SBIN0051333 1692 1692 Processed 19/08/2022 4027448207 RULDA SINGH SO GURDIYAL SINGH BANK OF BARODA(606985)
97 SIRHIND PB-18-003-083-001/78
(REONA BHOLA) 		2618003000NRG23090820220112866 09/08/2022 simranjeet kaur 2618003WL005240 simranjeet kaur 00415 SBIN0051333 1692 1692 Processed 19/08/2022 4027448266 MS SIMRANJIT KAUR STATE BANK OF INDIA(508548)
98 SIRHIND PB-18-003-083-001/79
(REONA BHOLA) 		2618003000NRG23090820220112867 09/08/2022 sushil kumar 2618003WL005240 sushil kumar 00415 SBIN0051333 1692 1692 Processed 19/08/2022 4027448263 MR SUSHIL KUMAR STATE BANK OF INDIA(508548)
99 SIRHIND PB-18-003-083-001/99
(REONA BHOLA) 		2618003000NRG23090820220112870 09/08/2022 baljit kaur 2618003WL005240 baljit kaur 00415 SBIN0051333 1692 1692 Processed 19/08/2022 4027448274 BALJEET KAUR WO AVTAR SINGH BANK OF BARODA(606985)
SubTotal 32430 32430
Total 162150 162150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRHIND PB2618003_090822APB_FTO_39773 Bank of Baroda BARB0SIRHIN SIRHIND ,PUNJAB 3384
2 SIRHIND PB2618003_090822APB_FTO_39773 Bank of India BKID0006585 fatehgarh sahib 15792
3 SIRHIND PB2618003_090822APB_FTO_39773 Malwa Gramin Bank SBIN0RRMLGB Bhamarsi Buland 51606
4 SIRHIND PB2618003_090822APB_FTO_39773 Punjab Gramin Bank PUNB0PGB003 Bhamarsi Buland 3666
5 SIRHIND PB2618003_090822APB_FTO_39773 Punjab National Bank PUNB0128000 BASANT PURA 13254
6 SIRHIND PB2618003_090822APB_FTO_39773 State Bank of India SBIN0050087 SIRHIND MANDI 1692
7 SIRHIND PB2618003_090822APB_FTO_39773 State Bank of India SBIN0050137 CHANARTHAL KALAN 282
8 SIRHIND PB2618003_090822APB_FTO_39773 State Bank of India SBIN0051269 ROORKEE 40044
9 SIRHIND PB2618003_090822APB_FTO_39773 State Bank of India SBIN0051333 REONA NIWAN 32430

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