Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 06:22:13 PM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618003_130522FTO_7593
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-18-003-053-001/116
(MIAN PUR) 		2618003000NRG23130520220011308 13/05/2022 Baljit kaur 2618003WL000607 Baljit kaur 00048 BKID0006585 282 282 Processed 26/05/2022 1590333008 Baljitkaur ()
2 SIRHIND PB-18-003-072-001/144
(PANDRALI) 		2618003000NRG23130520220011084 13/05/2022 Manjeet Kaur 2618003WL000597 Manjeet Kaur 00048 BKID0006585 1692 1692 Processed 26/05/2022 1590333006 ManjeetKaur ()
3 SIRHIND PB-18-003-072-001/196
(PANDRALI) 		2618003000NRG23130520220011088 13/05/2022 Gursewak singh 2618003WL000597 Gursewak singh 00048 BKID0006585 1692 1692 Processed 26/05/2022 1590333009 Gursewaksingh ()
4 SIRHIND PB-18-003-087-001/138
(SANGAT PUR SODHIAN) 		2618003000NRG23130520220011282 13/05/2022 MANJIT KAUR 2618003WL000606 MANJIT KAUR 00048 BKID0006585 1692 1692 Processed 26/05/2022 1590333007 MANJITKAUR ()
SubTotal 5358 5358
5 SIRHIND PB-18-003-087-001/136
(SANGAT PUR SODHIAN) 		2618003000NRG23130520220011281 13/05/2022 PARDEEP KAUR 2618003WL000606 PARDEEP KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 26/05/2022 1590333100 PARDEEPKAUR ()
SubTotal 1692 1692
6 SIRHIND PB-18-003-051-001/114
(LATOUR) 		2618003000NRG23130520220011006 13/05/2022 Harjinder Kaur 2618003WL000594 Harjinder Kaur 00349 PSIB0000454 1692 1692 Processed 26/05/2022 1590333012 HarjinderKaur ()
7 SIRHIND PB-18-003-051-001/120
(LATOUR) 		2618003000NRG23130520220011012 13/05/2022 Kiranjeet kaur 2618003WL000594 Kiranjeet kaur 00349 PSIB0000454 1692 1692 Processed 26/05/2022 1590333014 Kiranjeetkaur ()
8 SIRHIND PB-18-003-051-001/66
(LATOUR) 		2618003000NRG23130520220011063 13/05/2022 Nirmal Kaur 2618003WL000596 Nirmal Kaur 00349 PSIB0000454 1692 1692 Processed 26/05/2022 1590333011 NirmalKaur ()
9 SIRHIND PB-18-003-051-001/70
(LATOUR) 		2618003000NRG23130520220011067 13/05/2022 Surjit Kaur 2618003WL000596 Surjit Kaur 00349 PSIB0000454 1692 1692 Processed 26/05/2022 1590333013 SurjitKaur ()
10 SIRHIND PB-18-003-051-001/76
(LATOUR) 		2618003000NRG23130520220011072 13/05/2022 Rajia 2618003WL000596 Rajia 00349 PSIB0000454 1128 1128 Processed 26/05/2022 1590333010 Rajia ()
SubTotal 7896 7896
11 SIRHIND PB-18-003-048-001/116
(KOTLA JATAN) 		2618003000NRG23130520220010964 13/05/2022 Bhupinder Kaur 2618003WL000593 Bhupinder Kaur 00349 PSIB0021203 1410 1410 Processed 26/05/2022 1590333034 BhupinderKaur ()
12 SIRHIND PB-18-003-051-001/117
(LATOUR) 		2618003000NRG23130520220011008 13/05/2022 Parmjit 2618003WL000594 Parmjit 00349 PSIB0021203 1128 1128 Processed 26/05/2022 1590333036 Parmjit ()
13 SIRHIND PB-18-003-051-001/4
(LATOUR) 		2618003000NRG23130520220011025 13/05/2022 Sher Ali 2618003WL000594 Sher Ali 00349 PSIB0021203 1410 1410 Processed 26/05/2022 1590333033 SherAli ()
14 SIRHIND PB-18-003-073-001/173
(POLA) 		2618003000NRG23130520220011135 13/05/2022 Narati 2618003WL000598 Narati 00349 PSIB0021203 1410 1410 Processed 26/05/2022 1590333015 Narati ()
15 SIRHIND PB-18-003-073-001/175
(POLA) 		2618003000NRG23130520220011136 13/05/2022 Santokh Singh 2618003WL000598 Santokh Singh 00349 PSIB0021203 1692 1692 Processed 26/05/2022 1590333035 SantokhSingh ()
16 SIRHIND PB-18-003-076-001/103
(PANJOLI KALAN) 		2618003000NRG23130520220011324 13/05/2022 Charanjeet Kaur 2618003WL000608 Charanjeet Kaur 00349 PSIB0021203 1692 1692 Processed 26/05/2022 1590333025 CharanjeetKaur ()
17 SIRHIND PB-18-003-076-001/136
(PANJOLI KALAN) 		2618003000NRG23130520220011332 13/05/2022 Nirmal Kaur 2618003WL000608 Nirmal Kaur 00349 PSIB0021203 1692 1692 Processed 26/05/2022 1590333031 NirmalKaur ()
18 SIRHIND PB-18-003-076-001/146
(PANJOLI KALAN) 		2618003000NRG23130520220011334 13/05/2022 Amarjeet Singh 2618003WL000608 Amarjeet Singh 00349 PSIB0021203 1692 1692 Processed 26/05/2022 1590333019 AmarjeetSingh ()
19 SIRHIND PB-18-003-076-001/151
(PANJOLI KALAN) 		2618003000NRG23130520220011336 13/05/2022 Bittu 2618003WL000608 Bittu 00349 PSIB0021203 1128 1128 Processed 26/05/2022 1590333028 Bittu ()
20 SIRHIND PB-18-003-076-001/152
(PANJOLI KALAN) 		2618003000NRG23130520220011337 13/05/2022 Gurmit Kaur 2618003WL000608 Gurmit Kaur 00349 PSIB0021203 1692 1692 Processed 26/05/2022 1590333032 GurmitKaur ()
21 SIRHIND PB-18-003-076-001/157
(PANJOLI KALAN) 		2618003000NRG23130520220011339 13/05/2022 Harpreet Singh 2618003WL000608 Harpreet Singh 00349 PSIB0021203 1692 1692 Processed 26/05/2022 1590333022 HarpreetSingh ()
22 SIRHIND PB-18-003-076-001/158
(PANJOLI KALAN) 		2618003000NRG23130520220011340 13/05/2022 Sukhjeet Kaur 2618003WL000608 Sukhjeet Kaur 00349 PSIB0021203 1692 1692 Processed 26/05/2022 1590333023 SukhjeetKaur ()
23 SIRHIND PB-18-003-076-001/166
(PANJOLI KALAN) 		2618003000NRG23130520220011341 13/05/2022 Anwar Khan 2618003WL000608 Anwar Khan 00349 PSIB0021203 1692 1692 Processed 26/05/2022 1590333021 AnwarKhan ()
24 SIRHIND PB-18-003-076-001/167
(PANJOLI KALAN) 		2618003000NRG23130520220011342 13/05/2022 Fakir Singh 2618003WL000608 Fakir Singh 00349 PSIB0021203 1692 1692 Processed 26/05/2022 1590333017 FakirSingh ()
25 SIRHIND PB-18-003-076-001/170
(PANJOLI KALAN) 		2618003000NRG23130520220011343 13/05/2022 Paramjit Kaur 2618003WL000608 Paramjit Kaur 00349 PSIB0021203 1692 1692 Processed 26/05/2022 1590333024 ParamjitKaur ()
26 SIRHIND PB-18-003-076-001/172
(PANJOLI KALAN) 		2618003000NRG23130520220011344 13/05/2022 Baljeet kaur 2618003WL000608 Baljeet kaur 00349 PSIB0021203 1692 1692 Processed 26/05/2022 1590333018 Baljeetkaur ()
27 SIRHIND PB-18-003-076-001/184
(PANJOLI KALAN) 		2618003000NRG23130520220011346 13/05/2022 sukhvir singh 2618003WL000608 sukhvir singh 00349 PSIB0021203 1692 1692 Processed 26/05/2022 1590333026 sukhvirsingh ()
28 SIRHIND PB-18-003-076-001/188
(PANJOLI KALAN) 		2618003000NRG23130520220011347 13/05/2022 gurmeet singh 2618003WL000608 gurmeet singh 00349 PSIB0021203 1692 1692 Processed 26/05/2022 1590333027 gurmeetsingh ()
29 SIRHIND PB-18-003-076-001/2
(PANJOLI KALAN) 		2618003000NRG23130520220011348 13/05/2022 Biro Devi 2618003WL000608 Biro Devi 00349 PSIB0021203 1692 1692 Processed 26/05/2022 1590333030 BiroDevi ()
30 SIRHIND PB-18-003-076-001/3
(PANJOLI KALAN) 		2618003000NRG23130520220011354 13/05/2022 Jaswinder Kaur 2618003WL000608 Jaswinder Kaur 00349 PSIB0021203 1692 1692 Processed 26/05/2022 1590333016 JaswinderKaur ()
31 SIRHIND PB-18-003-076-001/62
(PANJOLI KALAN) 		2618003000NRG23130520220011356 13/05/2022 Noor jhan 2618003WL000608 Noor jhan 00349 PSIB0021203 1692 1692 Processed 26/05/2022 1590333029 Noorjhan ()
32 SIRHIND PB-18-003-076-001/9
(PANJOLI KALAN) 		2618003000NRG23130520220011368 13/05/2022 Jagtar Singh 2618003WL000608 Jagtar Singh 00349 PSIB0021203 1692 1692 Processed 26/05/2022 1590333020 JagtarSingh ()
SubTotal 35250 35250
33 SIRHIND PB-18-003-072-001/221
(PANDRALI) 		2618003000NRG23130520220011089 13/05/2022 Harpreet kaur 2618003WL000597 Harpreet kaur 00352 PUNB0PGB003 1692 1692 Processed 26/05/2022 1590333048 Harpreetkaur ()
34 SIRHIND PB-18-003-072-001/234
(PANDRALI) 		2618003000NRG23130520220011090 13/05/2022 Satgur singh 2618003WL000597 Satgur singh 00352 PUNB0PGB003 1410 1410 Processed 26/05/2022 1590333045 Satgursingh ()
35 SIRHIND PB-18-003-087-001/115
(SANGAT PUR SODHIAN) 		2618003000NRG23130520220011276 13/05/2022 Harjit Singh 2618003WL000606 Harjit Singh 00352 PUNB0PGB003 1692 1692 Processed 26/05/2022 1590333043 HarjitSingh ()
36 SIRHIND PB-18-003-087-001/135
(SANGAT PUR SODHIAN) 		2618003000NRG23130520220011280 13/05/2022 JASVEER KAUR 2618003WL000606 JASVEER KAUR 00352 PUNB0PGB003 1692 1692 Processed 26/05/2022 1590333046 JASVEERKAUR ()
37 SIRHIND PB-18-003-087-001/142
(SANGAT PUR SODHIAN) 		2618003000NRG23130520220011283 13/05/2022 Gurdip Kaur 2618003WL000606 Gurdip Kaur 00352 PUNB0PGB003 1692 1692 Processed 26/05/2022 1590333047 GurdipKaur ()
38 SIRHIND PB-18-003-087-001/157
(SANGAT PUR SODHIAN) 		2618003000NRG23130520220011289 13/05/2022 jasveer kaur 2618003WL000606 jasveer kaur 00352 PUNB0PGB003 1692 1692 Processed 26/05/2022 1590333044 jasveerkaur ()
39 SIRHIND PB-18-003-087-001/167
(SANGAT PUR SODHIAN) 		2618003000NRG23130520220011290 13/05/2022 Rupinder kaur 2618003WL000606 Rupinder kaur 00352 PUNB0PGB003 1692 1692 Processed 26/05/2022 1590333050 Rupinderkaur ()
40 SIRHIND PB-18-003-087-001/39
(SANGAT PUR SODHIAN) 		2618003000NRG23130520220011294 13/05/2022 Jasvinder Kaur 2618003WL000606 Jasvinder Kaur 00352 PUNB0PGB003 1410 1410 Processed 26/05/2022 1590333042 JasvinderKaur ()
41 SIRHIND PB-18-003-087-001/62
(SANGAT PUR SODHIAN) 		2618003000NRG23130520220011301 13/05/2022 Nand singh 2618003WL000606 Nand singh 00352 PUNB0PGB003 1692 1692 Processed 26/05/2022 1590333049 Nandsingh ()
SubTotal 14664 14664
42 SIRHIND PB-18-003-053-001/15
(MIAN PUR) 		2618003000NRG23130520220011310 13/05/2022 Harwinder Singh 2618003WL000607 Harwinder Singh 00354 PUNB0128000 564 564 Processed 27/05/2022 1590333039 HarwinderSingh ()
43 SIRHIND PB-18-003-053-001/90
(MIAN PUR) 		2618003000NRG23130520220011318 13/05/2022 Surjit kaur 2618003WL000607 Surjit kaur 00354 PUNB0128000 1410 1410 Processed 27/05/2022 1590333038 Surjitkaur ()
44 SIRHIND PB-18-003-073-001/184
(POLA) 		2618003000NRG23130520220011138 13/05/2022 Seema 2618003WL000598 Seema 00354 PUNB0128000 1410 1410 Processed 27/05/2022 1590333040 Seema ()
45 SIRHIND PB-18-003-073-001/90
(POLA) 		2618003000NRG23130520220011178 13/05/2022 Darshan Singh 2618003WL000598 Darshan Singh 00354 PUNB0128000 1692 1692 Processed 27/05/2022 1590333037 DarshanSingh ()
SubTotal 5076 5076
46 SIRHIND PB-18-003-080-001/22
(REONA NIWAN) 		2618003000NRG23130520220011374 13/05/2022 Mahinder Singh 2618003WL000609 Mahinder Singh 00354 PUNB0354000 1692 1692 Processed 27/05/2022 1590333041 MahinderSingh ()
SubTotal 1692 1692
47 SIRHIND PB-18-003-053-001/12
(MIAN PUR) 		2618003000NRG23130520220011309 13/05/2022 Sukhwinder Singh 2618003WL000607 Sukhwinder Singh 00415 SBIN0005102 1128 1128 Processed 26/05/2022 1590333051 MR SUKHWINDER SINGH ()
SubTotal 1128 1128
48 SIRHIND PB-18-003-051-001/116
(LATOUR) 		2618003000NRG23130520220011007 13/05/2022 Jasvinder Kaur 2618003WL000594 Jasvinder Kaur 00415 SBIN0050087 1692 1692 Processed 26/05/2022 1590333052 MRS JASWINDER KAUR ()
49 SIRHIND PB-18-003-087-001/149
(SANGAT PUR SODHIAN) 		2618003000NRG23130520220011285 13/05/2022 Paramjit Kaur 2618003WL000606 Paramjit Kaur 00415 SBIN0050087 1410 1410 Processed 26/05/2022 1590333053 MRS PARAMJIT KAUR ()
SubTotal 3102 3102
50 SIRHIND PB-18-003-087-001/150
(SANGAT PUR SODHIAN) 		2618003000NRG23130520220011287 13/05/2022 Balwinder Kaur 2618003WL000606 Balwinder Kaur 00415 SBIN0050129 1410 1410 Processed 26/05/2022 1590333054 MRS BALWINDER KAUR ()
SubTotal 1410 1410
51 SIRHIND PB-18-003-071-001/35
(NALINA KHURD) 		2618003000NRG23130520220011037 13/05/2022 Jaswinder Kaur 2618003WL000595 Jaswinder Kaur 00415 SBIN0050137 1692 1692 Processed 26/05/2022 1590333056 MR JASPAL SINGH ()
52 SIRHIND PB-18-003-072-001/162
(PANDRALI) 		2618003000NRG23130520220011085 13/05/2022 Mehma Singh 2618003WL000597 Mehma Singh 00415 SBIN0050137 282 282 Processed 26/05/2022 1590333057 MR MEHMA SINGH ()
53 SIRHIND PB-18-003-076-001/28
(PANJOLI KALAN) 		2618003000NRG23130520220011352 13/05/2022 Sukhwinder Kaur 2618003WL000608 Sukhwinder Kaur 00415 SBIN0050137 1692 1692 Processed 26/05/2022 1590333055 MRS SUKHWINDER KAUR ()
SubTotal 3666 3666
54 SIRHIND PB-18-003-048-001/118
(KOTLA JATAN) 		2618003000NRG23130520220010965 13/05/2022 Gurmeet Kaur 2618003WL000593 Gurmeet Kaur 00415 SBIN0050402 1692 1692 Processed 26/05/2022 1590333074 MR GURMEET KAUR ()
55 SIRHIND PB-18-003-048-001/123
(KOTLA JATAN) 		2618003000NRG23130520220010967 13/05/2022 gurtej singh 2618003WL000593 gurtej singh 00415 SBIN0050402 1692 1692 Processed 26/05/2022 1590333060 MR GURTAJ SINGH ()
56 SIRHIND PB-18-003-048-001/140
(KOTLA JATAN) 		2618003000NRG23130520220010973 13/05/2022 Bhajan Kaur 2618003WL000593 Bhajan Kaur 00415 SBIN0050402 1692 1692 Processed 26/05/2022 1590333061 MRS BHAJAN KAUR ()
57 SIRHIND PB-18-003-048-001/142
(KOTLA JATAN) 		2618003000NRG23130520220010974 13/05/2022 Amarjit Kaur 2618003WL000593 Amarjit Kaur 00415 SBIN0050402 1692 1692 Processed 26/05/2022 1590333075 MRS AMARJIT KAUR WO SONI SINGH ()
58 SIRHIND PB-18-003-048-001/150
(KOTLA JATAN) 		2618003000NRG23130520220010976 13/05/2022 Karamjeet Kaur 2618003WL000593 Karamjeet Kaur 00415 SBIN0050402 1692 1692 Processed 26/05/2022 1590333071 MR KARAMJEET KAUR WO SOMA SINGH ()
59 SIRHIND PB-18-003-048-001/151
(KOTLA JATAN) 		2618003000NRG23130520220010977 13/05/2022 Mohinder Kaur 2618003WL000593 Mohinder Kaur 00415 SBIN0050402 1410 1410 Processed 26/05/2022 1590333073 MRS MOHINDER KAUR ()
60 SIRHIND PB-18-003-048-001/151
(KOTLA JATAN) 		2618003000NRG23130520220010978 13/05/2022 Mukhtiar Singh 2618003WL000593 Mukhtiar Singh 00415 SBIN0050402 1692 1692 Processed 26/05/2022 1590333062 MR MUKHTIYAR SINGH ()
61 SIRHIND PB-18-003-048-001/152
(KOTLA JATAN) 		2618003000NRG23130520220010979 13/05/2022 Charan Kaur 2618003WL000593 Charan Kaur 00415 SBIN0050402 1692 1692 Processed 26/05/2022 1590333063 MRS CHARN KAUR ()
62 SIRHIND PB-18-003-048-001/155
(KOTLA JATAN) 		2618003000NRG23130520220010980 13/05/2022 Charanjit Kaur 2618003WL000593 Charanjit Kaur 00415 SBIN0050402 1410 1410 Processed 26/05/2022 1590333058 MRS CHARANJIT KAUR ()
63 SIRHIND PB-18-003-048-001/22
(KOTLA JATAN) 		2618003000NRG23130520220010982 13/05/2022 Kuldeep Kaur 2618003WL000593 Kuldeep Kaur 00415 SBIN0050402 1692 1692 Processed 26/05/2022 1590333064 MISS KULDEEP KAUR ()
64 SIRHIND PB-18-003-048-001/22
(KOTLA JATAN) 		2618003000NRG23130520220010983 13/05/2022 Ram Asrai 2618003WL000593 Ram Asrai 00415 SBIN0050402 1692 1692 Processed 26/05/2022 1590333072 MR RAM AASRAI ()
65 SIRHIND PB-18-003-048-001/41
(KOTLA JATAN) 		2618003000NRG23130520220010987 13/05/2022 Baldev Singh 2618003WL000593 Baldev Singh 00415 SBIN0050402 1692 1692 Processed 26/05/2022 1590333070 MR BALDEV SINGH ()
66 SIRHIND PB-18-003-071-001/51
(NALINA KHURD) 		2618003000NRG23130520220011048 13/05/2022 Jarnail Kaur 2618003WL000595 Jarnail Kaur 00415 SBIN0050402 1128 1128 Processed 26/05/2022 1590333059 MR BALBIR SINGH ()
67 SIRHIND PB-18-003-073-001/115
(POLA) 		2618003000NRG23130520220011114 13/05/2022 Baljeet Kaur 2618003WL000598 Baljeet Kaur 00415 SBIN0050402 1128 1128 Processed 26/05/2022 1590333067 MRS BALJEET KAUR ()
68 SIRHIND PB-18-003-073-001/26
(POLA) 		2618003000NRG23130520220011143 13/05/2022 Gurmel Singh 2618003WL000598 Gurmel Singh 00415 SBIN0050402 1692 1692 Processed 26/05/2022 1590333065 MR GURMEL SINGH ()
69 SIRHIND PB-18-003-073-001/54
(POLA) 		2618003000NRG23130520220011160 13/05/2022 Lajjo 2618003WL000598 Lajjo 00415 SBIN0050402 1692 1692 Processed 26/05/2022 1590333068 MRS LAJO ()
70 SIRHIND PB-18-003-073-001/91
(POLA) 		2618003000NRG23130520220011179 13/05/2022 Hardeep Kaur 2618003WL000598 Hardeep Kaur 00415 SBIN0050402 1410 1410 Processed 26/05/2022 1590333069 MRS HARDEEP KAUR ()
71 SIRHIND PB-18-003-073-001/92
(POLA) 		2618003000NRG23130520220011180 13/05/2022 Bhupinder Kaur 2618003WL000598 Bhupinder Kaur 00415 SBIN0050402 1692 1692 Processed 26/05/2022 1590333066 MRS BHUPINDER KAUR ()
SubTotal 28482 28482
72 SIRHIND PB-18-003-051-001/112
(LATOUR) 		2618003000NRG23130520220011005 13/05/2022 Manjit Kaur 2618003WL000594 Manjit Kaur 00415 SBIN0050591 1410 1410 Processed 26/05/2022 1590333076 MRS MANJIT KAUR ()
SubTotal 1410 1410
73 SIRHIND PB-18-003-087-001/100
(SANGAT PUR SODHIAN) 		2618003000NRG23130520220011271 13/05/2022 Gurjit Kaur 2618003WL000606 Gurjit Kaur 00415 SBIN0050966 1692 1692 Processed 26/05/2022 1590333077 MRS GURJIT KAUR ()
74 SIRHIND PB-18-003-087-001/156
(SANGAT PUR SODHIAN) 		2618003000NRG23130520220011288 13/05/2022 Sukhwinder Kaur 2618003WL000606 Sukhwinder Kaur 00415 SBIN0050966 1692 1692 Processed 26/05/2022 1590333078 MRS SUKHWINDER KAUR ()
SubTotal 3384 3384
75 SIRHIND PB-18-003-051-001/119
(LATOUR) 		2618003000NRG23130520220011010 13/05/2022 Rajina 2618003WL000594 Rajina 00415 SBIN0051269 1128 1128 Processed 26/05/2022 1590333079 MRS RAJINA WO ()
76 SIRHIND PB-18-003-051-001/99
(LATOUR) 		2618003000NRG23130520220011188 13/05/2022 Manita Devi 2618003WL000599 Manita Devi 00415 SBIN0051269 282 282 Processed 26/05/2022 1590333083 MRS MANITA DEVI ()
77 SIRHIND PB-18-003-071-001/47
(NALINA KHURD) 		2618003000NRG23130520220011043 13/05/2022 Karamjit Kaur 2618003WL000595 Karamjit Kaur 00415 SBIN0051269 1692 1692 Processed 26/05/2022 1590333081 MRS KARAMJIT KAUR ()
78 SIRHIND PB-18-003-071-001/5
(NALINA KHURD) 		2618003000NRG23130520220011044 13/05/2022 Kushlya Devi 2618003WL000595 Kushlya Devi 00415 SBIN0051269 1692 1692 Processed 26/05/2022 1590333084 MRS KUSHLYA DEVI WO SUCHA SINGH ()
79 SIRHIND PB-18-003-071-001/50
(NALINA KHURD) 		2618003000NRG23130520220011046 13/05/2022 Suman 2618003WL000595 Suman 00415 SBIN0051269 1692 1692 Processed 26/05/2022 1590333082 MRS SUMAN ()
80 SIRHIND PB-18-003-071-001/51
(NALINA KHURD) 		2618003000NRG23130520220011047 13/05/2022 Balbir Singh 2618003WL000595 Balbir Singh 00415 SBIN0051269 1692 1692 Processed 26/05/2022 1590333080 MR BALBIR SINGH ()
SubTotal 8178 8178
81 SIRHIND PB-18-003-051-001/118
(LATOUR) 		2618003000NRG23130520220011009 13/05/2022 Sukhjinder Kaur 2618003WL000594 Sukhjinder Kaur 00415 SBIN0051333 1692 1692 Processed 26/05/2022 1590333098 MRS SUKHJINDER KAUR ()
82 SIRHIND PB-18-003-073-001/34
(POLA) 		2618003000NRG23130520220011149 13/05/2022 Kesar Kaur 2618003WL000598 Kesar Kaur 00415 SBIN0051333 1410 1410 Processed 26/05/2022 1590333090 MRS KESAR KAUR ()
83 SIRHIND PB-18-003-073-001/38
(POLA) 		2618003000NRG23130520220011152 13/05/2022 Paramjit Kaur 2618003WL000598 Paramjit Kaur 00415 SBIN0051333 1410 1410 Processed 26/05/2022 1590333089 MRS PARAMJIT KAUR WO BHARBHOOR SINGH ()
84 SIRHIND PB-18-003-073-001/43
(POLA) 		2618003000NRG23130520220011155 13/05/2022 Gurtej Kaur 2618003WL000598 Gurtej Kaur 00415 SBIN0051333 1128 1128 Processed 26/05/2022 1590333099 MRS GURBHEJ KAUR ()
85 SIRHIND PB-18-003-073-001/55
(POLA) 		2618003000NRG23130520220011161 13/05/2022 Karnail Kaur 2618003WL000598 Karnail Kaur 00415 SBIN0051333 1128 1128 Processed 26/05/2022 1590333091 MRS KARNAIL KAUR ()
86 SIRHIND PB-18-003-073-001/61
(POLA) 		2618003000NRG23130520220011163 13/05/2022 Baljit Kaur 2618003WL000598 Baljit Kaur 00415 SBIN0051333 1410 1410 Processed 26/05/2022 1590333092 MRS BALJIT KAUR ()
87 SIRHIND PB-18-003-076-001/93
(PANJOLI KALAN) 		2618003000NRG23130520220011370 13/05/2022 vero devi 2618003WL000608 vero devi 00415 SBIN0051333 1692 1692 Processed 26/05/2022 1590333086 MRS VIRO DEVI ()
88 SIRHIND PB-18-003-080-001/12
(REONA NIWAN) 		2618003000NRG23130520220011371 13/05/2022 Sarabjit Kaur 2618003WL000609 Sarabjit Kaur 00415 SBIN0051333 1692 1692 Processed 26/05/2022 1590333094 MRS SARABJIT KAUR ()
89 SIRHIND PB-18-003-080-001/33
(REONA NIWAN) 		2618003000NRG23130520220011379 13/05/2022 Bhinder Kaur 2618003WL000609 Bhinder Kaur 00415 SBIN0051333 1692 1692 Processed 26/05/2022 1590333087 MRS BHINDER KAUR ()
90 SIRHIND PB-18-003-080-001/57
(REONA NIWAN) 		2618003000NRG23130520220011388 13/05/2022 Harjit Kaur 2618003WL000609 Harjit Kaur 00415 SBIN0051333 1692 1692 Processed 26/05/2022 1590333093 MRS HARJIT KAUR ()
91 SIRHIND PB-18-003-080-001/59
(REONA NIWAN) 		2618003000NRG23130520220011389 13/05/2022 Jaspal Singh 2618003WL000609 Jaspal Singh 00415 SBIN0051333 1692 1692 Processed 26/05/2022 1590333088 MR JASPAL SINGH ()
92 SIRHIND PB-18-003-080-001/61
(REONA NIWAN) 		2618003000NRG23130520220011390 13/05/2022 Jasveer Kaur 2618003WL000609 Jasveer Kaur 00415 SBIN0051333 1692 1692 Processed 26/05/2022 1590333096 MRS JASVEER KAUR ()
93 SIRHIND PB-18-003-080-001/65
(REONA NIWAN) 		2618003000NRG23130520220011391 13/05/2022 Shinder Kaur 2618003WL000609 Shinder Kaur 00415 SBIN0051333 1692 1692 Processed 26/05/2022 1590333085 MRS SHINDER KAUR ()
94 SIRHIND PB-18-003-080-001/75
(REONA NIWAN) 		2618003000NRG23130520220011393 13/05/2022 Jarnail Singh 2618003WL000609 Jarnail Singh 00415 SBIN0051333 1692 1692 Processed 26/05/2022 1590333095 MR JARNAIL SINGH ()
95 SIRHIND PB-18-003-080-001/78
(REONA NIWAN) 		2618003000NRG23130520220011394 13/05/2022 karamjeet kaur 2618003WL000609 karamjeet kaur 00415 SBIN0051333 1692 1692 Processed 26/05/2022 1590333097 MRS KARAMJIT KAUR ()
SubTotal 23406 23406
Total 145794 145794

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRHIND PB2618003_130522FTO_7593 Bank of India BKID0006585 FATEHGARH SAHIB 5358
2 SIRHIND PB2618003_130522FTO_7593 Malwa Gramin Bank SBIN0RRMLGB Bhamarsi Buland 1692
3 SIRHIND PB2618003_130522FTO_7593 Punjab & Sind Bank PSIB0000454 Kharoura 7896
4 SIRHIND PB2618003_130522FTO_7593 Punjab & Sind Bank PSIB0021203 Panjoli Kalan 35250
5 SIRHIND PB2618003_130522FTO_7593 Punjab Gramin Bank PUNB0PGB003 Badhacuhhi Kalan 6486
6 SIRHIND PB2618003_130522FTO_7593 Punjab Gramin Bank PUNB0PGB003 Bhamarsi Buland 1692
7 SIRHIND PB2618003_130522FTO_7593 Punjab Gramin Bank PUNB0PGB003 SANDHUAN 6486
8 SIRHIND PB2618003_130522FTO_7593 Punjab National Bank PUNB0128000 BASANT PURA 5076
9 SIRHIND PB2618003_130522FTO_7593 Punjab National Bank PUNB0354000 RAILWAY ROAD 1692
10 SIRHIND PB2618003_130522FTO_7593 State Bank of India SBIN0005102 SIRHIND 1128
11 SIRHIND PB2618003_130522FTO_7593 State Bank of India SBIN0050087 SIRHIND MANDI 3102
12 SIRHIND PB2618003_130522FTO_7593 State Bank of India SBIN0050129 SIRHIND CITY 1410
13 SIRHIND PB2618003_130522FTO_7593 State Bank of India SBIN0050137 CHANARTHAL KALAN 3666
14 SIRHIND PB2618003_130522FTO_7593 State Bank of India SBIN0050402 JAKHWALI 28482
15 SIRHIND PB2618003_130522FTO_7593 State Bank of India SBIN0050591 FATEHGARH SAHIB 1410
16 SIRHIND PB2618003_130522FTO_7593 State Bank of India SBIN0050966 SIRHIND G.T.ROAD 3384
17 SIRHIND PB2618003_130522FTO_7593 State Bank of India SBIN0051269 ROORKEE 8178
18 SIRHIND PB2618003_130522FTO_7593 State Bank of India SBIN0051333 REONA NIWAN 23406

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