Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 11:37:46 PM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618003_150323APB_FTO_113671
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-18-003-031-001/48
(FATEHPUR) 		2618003000NRG23150320230359223 15/03/2023 Manjeet Kaur 2618003WL015357 Manjeet Kaur 00048 BKID0006585 1974 1974 Processed 03/04/2023 0494643668 MANJEET KAUR WO HARMESH SINGH BANK OF INDIA(508505)
2 SIRHIND PB-18-003-098-001/34
(VAZIRA BAD) 		2618003000NRG23150320230359220 15/03/2023 Suman Devi 2618003WL015356 Suman Devi 00048 BKID0006585 1974 1974 Processed 03/04/2023 0494643669 SUMAN DEVI HDFC BANK LTD(607152)
SubTotal 3948 3948
3 SIRHIND PB-18-003-054-001/127
(MOHAMADI PUR) 		2618003000NRG23150320230359184 15/03/2023 Binder Kaur 2618003WL015355 Binder Kaur 00114 UTIB0SFGH01 1128 1128 Processed 03/04/2023 0494643589 BINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1128 1128
4 SIRHIND PB-18-003-064-001/97
(MADHO PUR) 		2618003000NRG23150320230359255 15/03/2023 Kulwinder Kaur 2618003WL015358 Kulwinder Kaur 00168 ICIC0001506 1410 1410 Processed 03/04/2023 0494643591 KULWINDER KAUR ICICI BANK LTD(508534)
SubTotal 1410 1410
5 SIRHIND PB-18-003-064-001/113
(MADHO PUR) 		2618003000NRG23150320230359227 15/03/2023 Gurwinder Kaur 2618003WL015358 Gurwinder Kaur 00176 IDIB000S251 1692 1692 Processed 03/04/2023 0494643604 Mrs. GURWINDER KAUR INDIAN BANK(607105)
6 SIRHIND PB-18-003-064-001/99
(MADHO PUR) 		2618003000NRG23150320230359256 15/03/2023 Jasvir Kaur 2618003WL015358 Jasvir Kaur 00176 IDIB000S251 1692 1692 Processed 03/04/2023 0494643670 Mrs. Jasvir Kaur INDIAN BANK(607105)
SubTotal 3384 3384
7 SIRHIND PB-18-003-054-001/130
(MOHAMADI PUR) 		2618003000NRG23150320230359185 15/03/2023 Rajinder Kaur 2618003WL015355 Rajinder Kaur 00177 IOBA0000515 1128 1128 Processed 03/04/2023 0494643588 ABHIJOT SINGH MNG RAJINDER KAUR INDIAN OVERSEAS BANK(508541)
8 SIRHIND PB-18-003-054-001/61
(MOHAMADI PUR) 		2618003000NRG23150320230359197 15/03/2023 Sukhdev Kaur 2618003WL015355 Sukhdev Kaur 00177 IOBA0000515 1128 1128 Processed 03/04/2023 0494643587 SUKHDEV KAUR INDIAN OVERSEAS BANK(508541)
9 SIRHIND PB-18-003-054-001/71
(MOHAMADI PUR) 		2618003000NRG23150320230359201 15/03/2023 Jaswant Kaur 2618003WL015355 Jaswant Kaur 00177 IOBA0000515 1128 1128 Processed 03/04/2023 0494643586 LABH SINGH,JASWANT KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 3384 3384
10 SIRHIND PB-18-003-064-001/49
(MADHO PUR) 		2618003000NRG23150320230359241 15/03/2023 Paramjit kaur 2618003WL015358 Paramjit kaur 00354 PUNB0045310 1692 1692 Processed 03/04/2023 0494643585 MISS PARMJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 1692 1692
11 SIRHIND PB-18-003-064-001/117
(MADHO PUR) 		2618003000NRG23150320230359229 15/03/2023 Meena 2618003WL015358 Meena 00354 PUNB0354000 282 282 Processed 03/04/2023 0494643595 Meena AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 282 282
12 SIRHIND PB-18-003-054-001/7
(MOHAMADI PUR) 		2618003000NRG23150320230359199 15/03/2023 Harpreet Kaur 2618003WL015355 Harpreet Kaur 00415 SBIN0001712 846 846 Processed 03/04/2023 0494643592 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
13 SIRHIND PB-18-003-054-001/77
(MOHAMADI PUR) 		2618003000NRG23150320230359204 15/03/2023 Jagtar Singh 2618003WL015355 Jagtar Singh 00415 SBIN0001712 564 564 Processed 03/04/2023 0494643593 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
SubTotal 1410 1410
14 SIRHIND PB-18-003-064-001/116
(MADHO PUR) 		2618003000NRG23150320230359228 15/03/2023 Rajinder Kaur 2618003WL015358 Rajinder Kaur 00415 SBIN0005102 1692 1692 Processed 03/04/2023 0494643594 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1692 1692
15 SIRHIND PB-18-003-050-001/11
(KOTLA SULEMAN) 		2618003000NRG23150320230359168 15/03/2023 Baljeet Kaur 2618003WL015354 Baljeet Kaur 00415 SBIN0050087 1974 1974 Rejected 03/04/2023 0494643601 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
16 SIRHIND PB-18-003-050-001/13
(KOTLA SULEMAN) 		2618003000NRG23150320230359169 15/03/2023 Manjeet Kaur 2618003WL015354 Manjeet Kaur 00415 SBIN0050087 1974 1974 Processed 03/04/2023 0494643651 MRS MANJIT KAUR WO RAM ASRA STATE BANK OF INDIA(508548)
17 SIRHIND PB-18-003-050-001/3
(KOTLA SULEMAN) 		2618003000NRG23150320230359170 15/03/2023 Harbans Kaur 2618003WL015354 Harbans Kaur 00415 SBIN0050087 1974 1974 Processed 03/04/2023 0494643661 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
SubTotal 5922 5922
18 SIRHIND PB-18-003-054-001/100
(MOHAMADI PUR) 		2618003000NRG23150320230359171 15/03/2023 Surinder Kaur 2618003WL015355 Surinder Kaur 00415 SBIN0050402 1128 1128 Processed 03/04/2023 0494643647 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
19 SIRHIND PB-18-003-054-001/101
(MOHAMADI PUR) 		2618003000NRG23150320230359172 15/03/2023 Kuldeep Kaur 2618003WL015355 Kuldeep Kaur 00415 SBIN0050402 846 846 Processed 03/04/2023 0494643649 MR AJAIB SINGH STATE BANK OF INDIA(508548)
20 SIRHIND PB-18-003-054-001/102
(MOHAMADI PUR) 		2618003000NRG23150320230359173 15/03/2023 Baljeet Kaur 2618003WL015355 Baljeet Kaur 00415 SBIN0050402 846 846 Processed 03/04/2023 0494643646 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
21 SIRHIND PB-18-003-054-001/105
(MOHAMADI PUR) 		2618003000NRG23150320230359174 15/03/2023 Joginder Kaur 2618003WL015355 Joginder Kaur 00415 SBIN0050402 1128 1128 Processed 03/04/2023 0494643640 MRS JOGINDER KAUR STATE BANK OF INDIA(508548)
22 SIRHIND PB-18-003-054-001/113
(MOHAMADI PUR) 		2618003000NRG23150320230359175 15/03/2023 Neel Kamal 2618003WL015355 Neel Kamal 00415 SBIN0050402 1128 1128 Processed 03/04/2023 0494643610 MRS NEEL KAMAL STATE BANK OF INDIA(508548)
23 SIRHIND PB-18-003-054-001/121
(MOHAMADI PUR) 		2618003000NRG23150320230359180 15/03/2023 Jasbir Kaur 2618003WL015355 Jasbir Kaur 00415 SBIN0050402 1128 1128 Processed 03/04/2023 0494643650 MRS JASBIR KAUR STATE BANK OF INDIA(508548)
24 SIRHIND PB-18-003-054-001/131
(MOHAMADI PUR) 		2618003000NRG23150320230359186 15/03/2023 Harpreet Kaur 2618003WL015355 Harpreet Kaur 00415 SBIN0050402 1128 1128 Processed 03/04/2023 0494643600 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
25 SIRHIND PB-18-003-054-001/140
(MOHAMADI PUR) 		2618003000NRG23150320230359190 15/03/2023 BHINDER KAUR 2618003WL015355 BHINDER KAUR 00415 SBIN0050402 1128 1128 Processed 03/04/2023 0494643660 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
26 SIRHIND PB-18-003-054-001/18
(MOHAMADI PUR) 		2618003000NRG23150320230359191 15/03/2023 Bhupinder Kaur 2618003WL015355 Bhupinder Kaur 00415 SBIN0050402 1128 1128 Processed 03/04/2023 0494643627 MRS BHUPINDER KAUR STATE BANK OF INDIA(508548)
27 SIRHIND PB-18-003-054-001/24
(MOHAMADI PUR) 		2618003000NRG23150320230359193 15/03/2023 Surjit Kaur 2618003WL015355 Surjit Kaur 00415 SBIN0050402 1128 1128 Processed 03/04/2023 0494643636 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
28 SIRHIND PB-18-003-054-001/26
(MOHAMADI PUR) 		2618003000NRG23150320230359194 15/03/2023 Sarabjit Kaur 2618003WL015355 Sarabjit Kaur 00415 SBIN0050402 1128 1128 Processed 03/04/2023 0494643622 MRS SARBJEET KAUR STATE BANK OF INDIA(508548)
29 SIRHIND PB-18-003-054-001/28
(MOHAMADI PUR) 		2618003000NRG23150320230359195 15/03/2023 Surinder Kaur 2618003WL015355 Surinder Kaur 00415 SBIN0050402 846 846 Processed 03/04/2023 0494643613 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
30 SIRHIND PB-18-003-054-001/58
(MOHAMADI PUR) 		2618003000NRG23150320230359196 15/03/2023 Rimpy 2618003WL015355 Rimpy 00415 SBIN0050402 1128 1128 Processed 03/04/2023 0494643666 MRS RIMPY OOO STATE BANK OF INDIA(508548)
31 SIRHIND PB-18-003-054-001/68
(MOHAMADI PUR) 		2618003000NRG23150320230359198 15/03/2023 Harnam Singh 2618003WL015355 Harnam Singh 00415 SBIN0050402 846 846 Processed 03/04/2023 0494643612 HARNAM SINGH S/O KARTAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
32 SIRHIND PB-18-003-054-001/73
(MOHAMADI PUR) 		2618003000NRG23150320230359202 15/03/2023 Lakhvir Kaur 2618003WL015355 Lakhvir Kaur 00415 SBIN0050402 1128 1128 Processed 03/04/2023 0494643639 MRS LAKHVIR KAUR STATE BANK OF INDIA(508548)
33 SIRHIND PB-18-003-054-001/75
(MOHAMADI PUR) 		2618003000NRG23150320230359203 15/03/2023 Surjit Kaur 2618003WL015355 Surjit Kaur 00415 SBIN0050402 564 564 Processed 03/04/2023 0494643628 MRS GURJEET KAUR STATE BANK OF INDIA(508548)
34 SIRHIND PB-18-003-054-001/78
(MOHAMADI PUR) 		2618003000NRG23150320230359205 15/03/2023 Kuldeep Kaur 2618003WL015355 Kuldeep Kaur 00415 SBIN0050402 1128 1128 Processed 03/04/2023 0494643638 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
35 SIRHIND PB-18-003-054-001/79
(MOHAMADI PUR) 		2618003000NRG23150320230359206 15/03/2023 Karamjit Kaur 2618003WL015355 Karamjit Kaur 00415 SBIN0050402 1128 1128 Processed 03/04/2023 0494643642 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
36 SIRHIND PB-18-003-054-001/80
(MOHAMADI PUR) 		2618003000NRG23150320230359207 15/03/2023 Paramjit Kaur 2618003WL015355 Paramjit Kaur 00415 SBIN0050402 1128 1128 Processed 03/04/2023 0494643635 SHRI RAJWINDER SINGH STATE BANK OF INDIA(508548)
37 SIRHIND PB-18-003-054-001/81
(MOHAMADI PUR) 		2618003000NRG23150320230359208 15/03/2023 Kulwinder Kaur 2618003WL015355 Kulwinder Kaur 00415 SBIN0050402 1128 1128 Processed 03/04/2023 0494643641 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
38 SIRHIND PB-18-003-054-001/82
(MOHAMADI PUR) 		2618003000NRG23150320230359209 15/03/2023 Paramjit Kaur 2618003WL015355 Paramjit Kaur 00415 SBIN0050402 564 564 Processed 03/04/2023 0494643644 MRS PARAMJEET KAUUR STATE BANK OF INDIA(508548)
39 SIRHIND PB-18-003-054-001/85
(MOHAMADI PUR) 		2618003000NRG23150320230359211 15/03/2023 Bhupinder kaur 2618003WL015355 Bhupinder kaur 00415 SBIN0050402 1128 1128 Processed 03/04/2023 0494643645 BHUPINDER KAUR W O INDERJIT SINGH UCO BANK(607066)
40 SIRHIND PB-18-003-054-001/87
(MOHAMADI PUR) 		2618003000NRG23150320230359212 15/03/2023 Prem Singh 2618003WL015355 Prem Singh 00415 SBIN0050402 1128 1128 Processed 03/04/2023 0494643611 PREM SINGH S/O MEHAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
41 SIRHIND PB-18-003-054-001/88
(MOHAMADI PUR) 		2618003000NRG23150320230359213 15/03/2023 Gurmeet Kaur 2618003WL015355 Gurmeet Kaur 00415 SBIN0050402 1128 1128 Processed 03/04/2023 0494643605 MR GURMEL SINGH GURMIT KAUR STATE BANK OF INDIA(508548)
42 SIRHIND PB-18-003-054-001/90
(MOHAMADI PUR) 		2618003000NRG23150320230359214 15/03/2023 Rakha Singh 2618003WL015355 Rakha Singh 00415 SBIN0050402 1128 1128 Processed 03/04/2023 0494643602 MR RAKHA RAM STATE BANK OF INDIA(508548)
43 SIRHIND PB-18-003-054-001/93
(MOHAMADI PUR) 		2618003000NRG23150320230359215 15/03/2023 Malkit Kaur 2618003WL015355 Malkit Kaur 00415 SBIN0050402 1128 1128 Processed 03/04/2023 0494643633 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
44 SIRHIND PB-18-003-054-001/94
(MOHAMADI PUR) 		2618003000NRG23150320230359216 15/03/2023 Dharam Kaur 2618003WL015355 Dharam Kaur 00415 SBIN0050402 1128 1128 Processed 03/04/2023 0494643632 MRS DHARAM KAUR STATE BANK OF INDIA(508548)
45 SIRHIND PB-18-003-054-001/96
(MOHAMADI PUR) 		2618003000NRG23150320230359217 15/03/2023 Amarjeet kaur 2618003WL015355 Amarjeet kaur 00415 SBIN0050402 1128 1128 Processed 03/04/2023 0494643629 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
46 SIRHIND PB-18-003-054-001/98
(MOHAMADI PUR) 		2618003000NRG23150320230359218 15/03/2023 Gurdeep Kaur 2618003WL015355 Gurdeep Kaur 00415 SBIN0050402 1128 1128 Processed 03/04/2023 0494643648 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
47 SIRHIND PB-18-003-054-001/99
(MOHAMADI PUR) 		2618003000NRG23150320230359219 15/03/2023 Harbans Kaur 2618003WL015355 Harbans Kaur 00415 SBIN0050402 1128 1128 Processed 03/04/2023 0494643643 HARBANS KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 31584 31584
48 SIRHIND PB-18-003-064-001/102
(MADHO PUR) 		2618003000NRG23150320230359224 15/03/2023 Surjeet kaur 2618003WL015358 Surjeet kaur 00415 SBIN0050966 282 282 Processed 03/04/2023 0494643656 MISS SURJEET KAUR WO BALJEET SINGH STATE BANK OF INDIA(508548)
49 SIRHIND PB-18-003-064-001/103
(MADHO PUR) 		2618003000NRG23150320230359225 15/03/2023 Baljinder Kaur 2618003WL015358 Baljinder Kaur 00415 SBIN0050966 1410 1410 Processed 03/04/2023 0494643626 MISS BALJINDER KAUR WO LAKHVIR SINGH STATE BANK OF INDIA(508548)
50 SIRHIND PB-18-003-064-001/11
(MADHO PUR) 		2618003000NRG23150320230359226 15/03/2023 Surjit Kaur 2618003WL015358 Surjit Kaur 00415 SBIN0050966 564 564 Processed 03/04/2023 0494643631 MRS SURJEET KAUR STATE BANK OF INDIA(508548)
51 SIRHIND PB-18-003-064-001/15
(MADHO PUR) 		2618003000NRG23150320230359230 15/03/2023 Ram Chand 2618003WL015358 Ram Chand 00415 SBIN0050966 1692 1692 Rejected 03/04/2023 0494643653 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 SIRHIND PB-18-003-064-001/16
(MADHO PUR) 		2618003000NRG23150320230359231 15/03/2023 Mukhtyar Kaur 2618003WL015358 Mukhtyar Kaur 00415 SBIN0050966 1410 1410 Processed 03/04/2023 0494643637 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
53 SIRHIND PB-18-003-064-001/18
(MADHO PUR) 		2618003000NRG23150320230359232 15/03/2023 Sukhwinder Kaur 2618003WL015358 Sukhwinder Kaur 00415 SBIN0050966 1410 1410 Processed 03/04/2023 0494643655 MISS SUKWINDER KAUR WO JEET SINGH STATE BANK OF INDIA(508548)
54 SIRHIND PB-18-003-064-001/22
(MADHO PUR) 		2618003000NRG23150320230359233 15/03/2023 Paramjeet Kaur 2618003WL015358 Paramjeet Kaur 00415 SBIN0050966 1410 1410 Processed 03/04/2023 0494643621 MISS PARMJIT KAUR STATE BANK OF INDIA(508548)
55 SIRHIND PB-18-003-064-001/26
(MADHO PUR) 		2618003000NRG23150320230359235 15/03/2023 Paramjeet Kaur 2618003WL015358 Paramjeet Kaur 00415 SBIN0050966 1410 1410 Processed 03/04/2023 0494643618 MISS PARAMJIT KAUR STATE BANK OF INDIA(508548)
56 SIRHIND PB-18-003-064-001/3
(MADHO PUR) 		2618003000NRG23150320230359236 15/03/2023 Daljit Kaur 2618003WL015358 Daljit Kaur 00415 SBIN0050966 1692 1692 Processed 03/04/2023 0494643616 MISS DALJIT KAUR STATE BANK OF INDIA(508548)
57 SIRHIND PB-18-003-064-001/30
(MADHO PUR) 		2618003000NRG23150320230359237 15/03/2023 Baljit Kaur 2618003WL015358 Baljit Kaur 00415 SBIN0050966 1410 1410 Processed 03/04/2023 0494643606 BALJIT KAUR WO PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
58 SIRHIND PB-18-003-064-001/34
(MADHO PUR) 		2618003000NRG23150320230359238 15/03/2023 Swaran Kaur 2618003WL015358 Swaran Kaur 00415 SBIN0050966 282 282 Processed 03/04/2023 0494643620 MRS SAWRN KAUR STATE BANK OF INDIA(508548)
59 SIRHIND PB-18-003-064-001/40
(MADHO PUR) 		2618003000NRG23150320230359239 15/03/2023 Harjeet Kaur 2618003WL015358 Harjeet Kaur 00415 SBIN0050966 1410 1410 Processed 03/04/2023 0494643607 HARJEET KAUR & SH SOMA SINGH PUNJAB NATIONAL BANK(508568)
60 SIRHIND PB-18-003-064-001/42
(MADHO PUR) 		2618003000NRG23150320230359240 15/03/2023 Bhago 2618003WL015358 Bhago 00415 SBIN0050966 564 564 Processed 03/04/2023 0494643608 MRS BHAGO STATE BANK OF INDIA(508548)
61 SIRHIND PB-18-003-064-001/54
(MADHO PUR) 		2618003000NRG23150320230359242 15/03/2023 Manjit Kaur 2618003WL015358 Manjit Kaur 00415 SBIN0050966 846 846 Processed 03/04/2023 0494643615 MISS MANJIT KAUR STATE BANK OF INDIA(508548)
62 SIRHIND PB-18-003-064-001/55
(MADHO PUR) 		2618003000NRG23150320230359243 15/03/2023 Jasvir Kaur 2618003WL015358 Jasvir Kaur 00415 SBIN0050966 1692 1692 Processed 03/04/2023 0494643614 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
63 SIRHIND PB-18-003-064-001/58
(MADHO PUR) 		2618003000NRG23150320230359244 15/03/2023 Manjit Kaur 2618003WL015358 Manjit Kaur 00415 SBIN0050966 1692 1692 Processed 03/04/2023 0494643617 MISS MANJIT KAUR STATE BANK OF INDIA(508548)
64 SIRHIND PB-18-003-064-001/69
(MADHO PUR) 		2618003000NRG23150320230359245 15/03/2023 Charanjeet Kaur 2618003WL015358 Charanjeet Kaur 00415 SBIN0050966 564 564 Processed 03/04/2023 0494643630 Mrs. CHARANJEET KAUR INDIAN BANK(607105)
65 SIRHIND PB-18-003-064-001/7
(MADHO PUR) 		2618003000NRG23150320230359246 15/03/2023 Surinder Kaur 2618003WL015358 Surinder Kaur 00415 SBIN0050966 564 564 Processed 03/04/2023 0494643619 MRS SURINDER KAUR WO PREM SINGH STATE BANK OF INDIA(508548)
66 SIRHIND PB-18-003-064-001/72
(MADHO PUR) 		2618003000NRG23150320230359247 15/03/2023 Gurmeet Kaur 2618003WL015358 Gurmeet Kaur 00415 SBIN0050966 1410 1410 Processed 03/04/2023 0494643654 Mrs. GURMEET KAUR INDIAN BANK(607105)
67 SIRHIND PB-18-003-064-001/75
(MADHO PUR) 		2618003000NRG23150320230359248 15/03/2023 Baljeet Kaur 2618003WL015358 Baljeet Kaur 00415 SBIN0050966 1410 1410 Processed 03/04/2023 0494643634 Mrs. BALJIT KAUR INDIAN BANK(607105)
68 SIRHIND PB-18-003-064-001/85
(MADHO PUR) 		2618003000NRG23150320230359249 15/03/2023 Paramjit Kaur 2618003WL015358 Paramjit Kaur 00415 SBIN0050966 1692 1692 Processed 03/04/2023 0494643652 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
69 SIRHIND PB-18-003-064-001/86
(MADHO PUR) 		2618003000NRG23150320230359250 15/03/2023 Babli 2618003WL015358 Babli 00415 SBIN0050966 1692 1692 Processed 03/04/2023 0494643658 MISS BABLI DO GURJANT SINGH STATE BANK OF INDIA(508548)
70 SIRHIND PB-18-003-064-001/87
(MADHO PUR) 		2618003000NRG23150320230359251 15/03/2023 Surinder Kaur 2618003WL015358 Surinder Kaur 00415 SBIN0050966 1692 1692 Processed 03/04/2023 0494643609 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
71 SIRHIND PB-18-003-064-001/88
(MADHO PUR) 		2618003000NRG23150320230359252 15/03/2023 Sunita Kaur 2618003WL015358 Sunita Kaur 00415 SBIN0050966 846 846 Processed 03/04/2023 0494643659 MRS SUNITA KAUR WO JOGINDER SINGH STATE BANK OF INDIA(508548)
72 SIRHIND PB-18-003-064-001/94
(MADHO PUR) 		2618003000NRG23150320230359254 15/03/2023 Surinder Kaur 2618003WL015358 Surinder Kaur 00415 SBIN0050966 1692 1692 Processed 03/04/2023 0494643657 MRS SURINDER KAUR WO SUKHPINDER SINGH STATE BANK OF INDIA(508548)
73 SIRHIND PB-18-003-098-001/83
(VAZIRA BAD) 		2618003000NRG23150320230359222 15/03/2023 Sohana 2618003WL015356 Sohana 00415 SBIN0050966 1974 1974 Processed 03/04/2023 0494643597 SOHANA PUNJAB NATIONAL BANK(508568)
SubTotal 32712 32712
74 SIRHIND PB-18-003-054-001/114
(MOHAMADI PUR) 		2618003000NRG23150320230359176 15/03/2023 Gurnam Singh 2618003WL015355 Gurnam Singh 00415 SBIN0051215 1128 1128 Processed 03/04/2023 0494643596 MR GURNAM SINGH STATE BANK OF INDIA(508548)
75 SIRHIND PB-18-003-054-001/115
(MOHAMADI PUR) 		2618003000NRG23150320230359177 15/03/2023 Gurjit Kaur 2618003WL015355 Gurjit Kaur 00415 SBIN0051215 1128 1128 Processed 03/04/2023 0494643663 MRS GURJIT KAUR STATE BANK OF INDIA(508548)
76 SIRHIND PB-18-003-054-001/118
(MOHAMADI PUR) 		2618003000NRG23150320230359178 15/03/2023 PARAMJIT KAUR 2618003WL015355 PARAMJIT KAUR 00415 SBIN0051215 1128 1128 Processed 03/04/2023 0494643667 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
77 SIRHIND PB-18-003-054-001/120
(MOHAMADI PUR) 		2618003000NRG23150320230359179 15/03/2023 Jaswinder Kaur 2618003WL015355 Jaswinder Kaur 00415 SBIN0051215 1128 1128 Processed 03/04/2023 0494643664 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
78 SIRHIND PB-18-003-054-001/124
(MOHAMADI PUR) 		2618003000NRG23150320230359182 15/03/2023 Surinder Kaur 2618003WL015355 Surinder Kaur 00415 SBIN0051215 1128 1128 Processed 03/04/2023 0494643662 MRS SURINDER KAUR WO PAL SINGH STATE BANK OF INDIA(508548)
79 SIRHIND PB-18-003-054-001/125
(MOHAMADI PUR) 		2618003000NRG23150320230359183 15/03/2023 Gurjeet Kaur 2618003WL015355 Gurjeet Kaur 00415 SBIN0051215 1128 1128 Processed 03/04/2023 0494643665 MRS GURJEET KAUR STATE BANK OF INDIA(508548)
80 SIRHIND PB-18-003-054-001/132
(MOHAMADI PUR) 		2618003000NRG23150320230359187 15/03/2023 Preeti 2618003WL015355 Preeti 00415 SBIN0051215 1128 1128 Processed 03/04/2023 0494643598 MRS PREETI WO RAJWINDER SINGH STATE BANK OF INDIA(508548)
81 SIRHIND PB-18-003-054-001/139
(MOHAMADI PUR) 		2618003000NRG23150320230359189 15/03/2023 Satwinder Singh 2618003WL015355 Satwinder Singh 00415 SBIN0051215 1128 1128 Processed 03/04/2023 0494643625 MR SATWINDER SINGH SO JETHA SINGH STATE BANK OF INDIA(508548)
82 SIRHIND PB-18-003-054-001/21
(MOHAMADI PUR) 		2618003000NRG23150320230359192 15/03/2023 Bholi 2618003WL015355 Bholi 00415 SBIN0051215 1128 1128 Processed 03/04/2023 0494643623 MRS BHOLI RANI WO BALWINDER SINGH STATE BANK OF INDIA(508548)
83 SIRHIND PB-18-003-054-001/70
(MOHAMADI PUR) 		2618003000NRG23150320230359200 15/03/2023 Paramjit Kaur 2618003WL015355 Paramjit Kaur 00415 SBIN0051215 1128 1128 Processed 03/04/2023 0494643624 MRS LAKHVIR SINGH STATE BANK OF INDIA(508548)
SubTotal 11280 11280
84 SIRHIND PB-18-003-054-001/136
(MOHAMADI PUR) 		2618003000NRG23150320230359188 15/03/2023 Hardeep kaur 2618003WL015355 Hardeep kaur 00415 SBIN0051269 1128 1128 Processed 03/04/2023 0494643603 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 1128 1128
85 SIRHIND PB-18-003-098-001/82
(VAZIRA BAD) 		2618003000NRG23150320230359221 15/03/2023 Subeena 2618003WL015356 Subeena 00415 SBIN0051510 1974 1974 Processed 03/04/2023 0494643599 SUBEENA PUNJAB NATIONAL BANK(508568)
SubTotal 1974 1974
86 SIRHIND PB-18-003-054-001/123
(MOHAMADI PUR) 		2618003000NRG23150320230359181 15/03/2023 Kuldeep Kaur 2618003WL015355 Kuldeep Kaur 00462 UCBA0003124 1128 1128 Processed 03/04/2023 0494643590 KULDEEP KAUR W O RANDHIR SINGH UCO BANK(607066)
SubTotal 1128 1128
Total 104058 104058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRHIND PB2618003_150323APB_FTO_113671 Bank of India BKID0006585 FATEHGARH SAHIB 3948
2 SIRHIND PB2618003_150323APB_FTO_113671 District Central Cooperative Bank UTIB0SFGH01 Sonda 1128
3 SIRHIND PB2618003_150323APB_FTO_113671 ICICI BANK ICIC0001506 SIRHIND, PUNJAB 1410
4 SIRHIND PB2618003_150323APB_FTO_113671 Indian Bank IDIB000S251 Sirhind 3384
5 SIRHIND PB2618003_150323APB_FTO_113671 Indian Overseas Bank IOBA0000515 RAJPURA 3384
6 SIRHIND PB2618003_150323APB_FTO_113671 Punjab National Bank PUNB0045310 Sirhind 1692
7 SIRHIND PB2618003_150323APB_FTO_113671 Punjab National Bank PUNB0354000 RAILWAY ROAD 282
8 SIRHIND PB2618003_150323APB_FTO_113671 State Bank of India SBIN0001712 RAJPURA 1410
9 SIRHIND PB2618003_150323APB_FTO_113671 State Bank of India SBIN0005102 SIRHIND 1692
10 SIRHIND PB2618003_150323APB_FTO_113671 State Bank of India SBIN0050087 SIRHIND MANDI 5922
11 SIRHIND PB2618003_150323APB_FTO_113671 State Bank of India SBIN0050402 JAKHWALI 31584
12 SIRHIND PB2618003_150323APB_FTO_113671 State Bank of India SBIN0050966 SIRHIND G.T.ROAD 32712
13 SIRHIND PB2618003_150323APB_FTO_113671 State Bank of India SBIN0051215 AKKAR 11280
14 SIRHIND PB2618003_150323APB_FTO_113671 State Bank of India SBIN0051269 ROORKEE 1128
15 SIRHIND PB2618003_150323APB_FTO_113671 State Bank of India SBIN0051510 SOUNDHA 1974
16 SIRHIND PB2618003_150323APB_FTO_113671 UCO Bank UCBA0003124 Rajpura 1128

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