Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:28:52 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618003_150922FTO_55380
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SIRHIND PB-18-003-030-001/96
(DALO MAJRA) 		2618003000NRG23150920220171717 15/09/2022 Joginder Kaur 2618003WL007444 Joginder Kaur 00045 BARB0SIRHIN 1692 1692 Processed 21/10/2022 5871952802 Joginder Kaur ()
SubTotal 1692 1692
2 SIRHIND PB-18-003-016-001/71
(BHATT MAJRA) 		2618003000NRG23150920220171648 15/09/2022 Mewa Singh 2618003WL007443 Mewa Singh 00048 BKID0006585 1692 1692 Processed 21/10/2022 5871952799 Mewa Singh ()
3 SIRHIND PB-18-003-049-001/30
(KHAREY) 		2618003000NRG23150920220171495 15/09/2022 Ajaib singh 2618003WL007437 Ajaib singh 00048 BKID0006585 1692 1692 Processed 21/10/2022 5871952803 Ajaib singh ()
4 SIRHIND PB-18-003-049-001/33
(KHAREY) 		2618003000NRG23150920220171496 15/09/2022 Sucha Singh 2618003WL007437 Sucha Singh 00048 BKID0006585 1692 1692 Processed 21/10/2022 5871952808 Sucha Singh ()
5 SIRHIND PB-18-003-049-001/41
(KHAREY) 		2618003000NRG23150920220171498 15/09/2022 Succha Singh 2618003WL007437 Succha Singh 00048 BKID0006585 1692 1692 Processed 21/10/2022 5871952807 Succha Singh ()
6 SIRHIND PB-18-003-049-001/92
(KHAREY) 		2618003000NRG23150920220171502 15/09/2022 Sukhdev singh 2618003WL007437 Sukhdev singh 00048 BKID0006585 1692 1692 Processed 21/10/2022 5871952805 Sukhdev singh ()
7 SIRHIND PB-18-003-087-001/138
(SANGAT PUR SODHIAN) 		2618003000NRG23150920220171549 15/09/2022 MANJIT KAUR 2618003WL007439 MANJIT KAUR 00048 BKID0006585 1974 1974 Processed 21/10/2022 5871952806 MANJIT KAUR ()
8 SIRHIND PB-18-003-087-001/145
(SANGAT PUR SODHIAN) 		2618003000NRG23150920220171553 15/09/2022 Karamjeet Kaur 2618003WL007439 Karamjeet Kaur 00048 BKID0006585 1692 1692 Processed 21/10/2022 5871952804 Karamjeet Kaur ()
SubTotal 12126 12126
9 SIRHIND PB-18-003-049-001/98
(KHAREY) 		2618003000NRG23150920220171503 15/09/2022 Ranjit Singh 2618003WL007437 Ranjit Singh 00089 CBIN0284680 1692 1692 Processed 21/10/2022 5871952809 Ranjit Singh ()
SubTotal 1692 1692
10 SIRHIND PB-18-003-097-001/128
(VAZIR NAGAR) 		2618003000NRG23150920220171731 15/09/2022 Jaspreet Kaur 2618003WL007445 Jaspreet Kaur 00152 HDFC0000726 564 564 Processed 21/10/2022 5871952810 Jaspreet Kaur ()
SubTotal 564 564
11 SIRHIND PB-18-003-097-001/107
(VAZIR NAGAR) 		2618003000NRG23150920220171727 15/09/2022 Lakhwinder Kaur 2618003WL007445 Lakhwinder Kaur 00152 HDFC0003147 282 282 Processed 21/10/2022 5871952801 Lakhwinder Kaur ()
12 SIRHIND PB-18-003-097-001/111
(VAZIR NAGAR) 		2618003000NRG23150920220171729 15/09/2022 Harpreet Kaur 2618003WL007445 Harpreet Kaur 00152 HDFC0003147 282 282 Processed 21/10/2022 5871952798 Harpreet Kaur ()
13 SIRHIND PB-18-003-097-001/119
(VAZIR NAGAR) 		2618003000NRG23150920220171730 15/09/2022 Malkeet Kaur 2618003WL007445 Malkeet Kaur 00152 HDFC0003147 1410 1410 Processed 21/10/2022 5871952814 Malkeet Kaur ()
14 SIRHIND PB-18-003-097-001/132
(VAZIR NAGAR) 		2618003000NRG23150920220171732 15/09/2022 Mala Rani 2618003WL007445 Mala Rani 00152 HDFC0003147 1128 1128 Processed 21/10/2022 5871952800 Mala Rani ()
15 SIRHIND PB-18-003-097-001/22
(VAZIR NAGAR) 		2618003000NRG23150920220171735 15/09/2022 Baljinder Kaur 2618003WL007445 Baljinder Kaur 00152 HDFC0003147 564 564 Processed 21/10/2022 5871952812 Baljinder Kaur ()
16 SIRHIND PB-18-003-097-001/85
(VAZIR NAGAR) 		2618003000NRG23150920220171754 15/09/2022 Manjeet Kaur 2618003WL007445 Manjeet Kaur 00152 HDFC0003147 1128 1128 Processed 21/10/2022 5871952811 Manjeet Kaur ()
17 SIRHIND PB-18-003-097-001/97
(VAZIR NAGAR) 		2618003000NRG23150920220171757 15/09/2022 Amarjit Kaur 2618003WL007445 Amarjit Kaur 00152 HDFC0003147 1410 1410 Processed 21/10/2022 5871952813 Amarjit Kaur ()
SubTotal 6204 6204
18 SIRHIND PB-18-003-016-001/84
(BHATT MAJRA) 		2618003000NRG23150920220171656 15/09/2022 Sarbjit Kaur 2618003WL007443 Sarbjit Kaur 00176 IDIB000F512 1410 1410 Processed 21/10/2022 5871952797 Sarbjit Kaur ()
SubTotal 1410 1410
19 SIRHIND PB-18-003-087-001/27
(SANGAT PUR SODHIAN) 		2618003000NRG23150920220171564 15/09/2022 Nachattar Kaur 2618003WL007439 Nachattar Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 21/10/2022 5871952775 Nachattar Kaur ()
SubTotal 1692 1692
20 SIRHIND PB-18-003-097-001/106
(VAZIR NAGAR) 		2618003000NRG23150920220171726 15/09/2022 Amarjeet Kaur 2618003WL007445 Amarjeet Kaur 00349 PSIB0000039 1410 1410 Processed 21/10/2022 5871952815 Amarjeet Kaur ()
SubTotal 1410 1410
21 SIRHIND PB-18-003-030-001/88
(DALO MAJRA) 		2618003000NRG23150920220171713 15/09/2022 Salma Rani 2618003WL007444 Salma Rani 00349 PSIB0000454 1692 1692 Processed 21/10/2022 5871952725 Salma Rani ()
22 SIRHIND PB-18-003-051-001/126
(LATOUR) 		2618003000NRG23150920220171507 15/09/2022 Kuldeep Laria 2618003WL007438 Kuldeep Laria 00349 PSIB0000454 1692 1692 Processed 21/10/2022 5871952726 Kuldeep Laria ()
23 SIRHIND PB-18-003-051-001/76
(LATOUR) 		2618003000NRG23150920220171518 15/09/2022 Rajia 2618003WL007438 Rajia 00349 PSIB0000454 1692 1692 Processed 21/10/2022 5871952796 Rajia ()
SubTotal 5076 5076
24 SIRHIND PB-18-003-051-001/4
(LATOUR) 		2618003000NRG23150920220171510 15/09/2022 Sher Ali 2618003WL007438 Sher Ali 00349 PSIB0021203 1692 1692 Processed 21/10/2022 5871952727 Sher Ali ()
SubTotal 1692 1692
25 SIRHIND PB-18-003-097-001/69
(VAZIR NAGAR) 		2618003000NRG23150920220171749 15/09/2022 Rani 2618003WL007445 Rani 00349 PSIB0021305 1410 1410 Processed 21/10/2022 5871952724 Rani ()
SubTotal 1410 1410
26 SIRHIND PB-18-003-016-001/40
(BHATT MAJRA) 		2618003000NRG23150920220171632 15/09/2022 Rajpal Kaur 2618003WL007443 Rajpal Kaur 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5871952782 Rajpal Kaur ()
27 SIRHIND PB-18-003-016-001/90
(BHATT MAJRA) 		2618003000NRG23150920220171659 15/09/2022 Gagandeep Kaur 2618003WL007443 Gagandeep Kaur 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5871952783 Gagandeep Kaur ()
28 SIRHIND PB-18-003-030-001/107
(DALO MAJRA) 		2618003000NRG23150920220171666 15/09/2022 Manpreet 2618003WL007444 Manpreet 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5871952745 Manpreet ()
29 SIRHIND PB-18-003-087-001/114
(SANGAT PUR SODHIAN) 		2618003000NRG23150920220171533 15/09/2022 Paramjit Kaur 2618003WL007439 Paramjit Kaur 00352 PUNB0PGB003 1974 1974 Processed 21/10/2022 5871952780 Paramjit Kaur ()
30 SIRHIND PB-18-003-087-001/115
(SANGAT PUR SODHIAN) 		2618003000NRG23150920220171534 15/09/2022 Harjit Singh 2618003WL007439 Harjit Singh 00352 PUNB0PGB003 1410 1410 Processed 21/10/2022 5871952784 Harjit Singh ()
31 SIRHIND PB-18-003-087-001/128
(SANGAT PUR SODHIAN) 		2618003000NRG23150920220171544 15/09/2022 JASWINDER KAUR 2618003WL007439 JASWINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5871952742 JASWINDER KAUR ()
32 SIRHIND PB-18-003-087-001/135
(SANGAT PUR SODHIAN) 		2618003000NRG23150920220171547 15/09/2022 JASVEER KAUR 2618003WL007439 JASVEER KAUR 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5871952743 JASVEER KAUR ()
33 SIRHIND PB-18-003-087-001/142
(SANGAT PUR SODHIAN) 		2618003000NRG23150920220171551 15/09/2022 Gurdip Kaur 2618003WL007439 Gurdip Kaur 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5871952781 Gurdip Kaur ()
34 SIRHIND PB-18-003-087-001/167
(SANGAT PUR SODHIAN) 		2618003000NRG23150920220171557 15/09/2022 Rupinder kaur 2618003WL007439 Rupinder kaur 00352 PUNB0PGB003 1410 1410 Processed 21/10/2022 5871952779 Rupinder kaur ()
35 SIRHIND PB-18-003-087-001/34
(SANGAT PUR SODHIAN) 		2618003000NRG23150920220171570 15/09/2022 Kauchhlia Devi 2618003WL007439 Kauchhlia Devi 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5871952786 Kauchhlia Devi ()
36 SIRHIND PB-18-003-087-001/35
(SANGAT PUR SODHIAN) 		2618003000NRG23150920220171571 15/09/2022 Nashattar kaur 2618003WL007439 Nashattar kaur 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5871952787 Nashattar kaur ()
37 SIRHIND PB-18-003-087-001/39
(SANGAT PUR SODHIAN) 		2618003000NRG23150920220171574 15/09/2022 Jasvinder Kaur 2618003WL007439 Jasvinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5871952785 Jasvinder Kaur ()
38 SIRHIND PB-18-003-087-001/62
(SANGAT PUR SODHIAN) 		2618003000NRG23150920220171586 15/09/2022 Nand singh 2618003WL007439 Nand singh 00352 PUNB0PGB003 1974 1974 Processed 21/10/2022 5871952744 Nand singh ()
SubTotal 21996 21996
39 SIRHIND PB-18-003-016-001/87
(BHATT MAJRA) 		2618003000NRG23150920220171657 15/09/2022 Gurmit Kaur 2618003WL007443 Gurmit Kaur 00354 PUNB0042800 1692 1692 Processed 21/10/2022 5871952728 Gurmit Kaur ()
SubTotal 1692 1692
40 SIRHIND PB-18-003-030-001/10
(DALO MAJRA) 		2618003000NRG23150920220171662 15/09/2022 Preeto Devi 2618003WL007444 Preeto Devi 00354 PUNB0045310 1128 1128 Processed 21/10/2022 5871952794 Preeto Devi ()
41 SIRHIND PB-18-003-030-001/105
(DALO MAJRA) 		2618003000NRG23150920220171665 15/09/2022 Neeta Devi 2618003WL007444 Neeta Devi 00354 PUNB0045310 1410 1410 Processed 21/10/2022 5871952732 Neeta Devi ()
42 SIRHIND PB-18-003-030-001/110
(DALO MAJRA) 		2618003000NRG23150920220171668 15/09/2022 Mina Rani 2618003WL007444 Mina Rani 00354 PUNB0045310 1692 1692 Processed 21/10/2022 5871952791 Mina Rani ()
43 SIRHIND PB-18-003-030-001/116
(DALO MAJRA) 		2618003000NRG23150920220171669 15/09/2022 Kuldeep Kaur 2618003WL007444 Kuldeep Kaur 00354 PUNB0045310 1410 1410 Processed 21/10/2022 5871952737 Kuldeep Kaur ()
44 SIRHIND PB-18-003-030-001/19
(DALO MAJRA) 		2618003000NRG23150920220171674 15/09/2022 Dalvinder Singh 2618003WL007444 Dalvinder Singh 00354 PUNB0045310 1692 1692 Processed 21/10/2022 5871952736 Dalvinder Singh ()
45 SIRHIND PB-18-003-030-001/20
(DALO MAJRA) 		2618003000NRG23150920220171676 15/09/2022 Surjeet Kaur 2618003WL007444 Surjeet Kaur 00354 PUNB0045310 1692 1692 Processed 21/10/2022 5871952730 Surjeet Kaur ()
46 SIRHIND PB-18-003-030-001/27
(DALO MAJRA) 		2618003000NRG23150920220171680 15/09/2022 Jgindro Devi 2618003WL007444 Jgindro Devi 00354 PUNB0045310 1410 1410 Processed 21/10/2022 5871952793 Jgindro Devi ()
47 SIRHIND PB-18-003-030-001/55
(DALO MAJRA) 		2618003000NRG23150920220171692 15/09/2022 Rajwinder Kaur 2618003WL007444 Rajwinder Kaur 00354 PUNB0045310 1692 1692 Processed 21/10/2022 5871952735 Rajwinder Kaur ()
48 SIRHIND PB-18-003-030-001/60
(DALO MAJRA) 		2618003000NRG23150920220171695 15/09/2022 Memo Devi 2618003WL007444 Memo Devi 00354 PUNB0045310 1410 1410 Processed 21/10/2022 5871952792 Memo Devi ()
49 SIRHIND PB-18-003-030-001/69
(DALO MAJRA) 		2618003000NRG23150920220171698 15/09/2022 Bhura Devi 2618003WL007444 Bhura Devi 00354 PUNB0045310 1692 1692 Processed 21/10/2022 5871952733 Bhura Devi ()
50 SIRHIND PB-18-003-030-001/7
(DALO MAJRA) 		2618003000NRG23150920220171699 15/09/2022 Kamlesh Kaur 2618003WL007444 Kamlesh Kaur 00354 PUNB0045310 1128 1128 Processed 21/10/2022 5871952731 Kamlesh Kaur ()
51 SIRHIND PB-18-003-030-001/83
(DALO MAJRA) 		2618003000NRG23150920220171709 15/09/2022 Jaspreet Kaur 2618003WL007444 Jaspreet Kaur 00354 PUNB0045310 1692 1692 Processed 21/10/2022 5871952795 Jaspreet Kaur ()
52 SIRHIND PB-18-003-030-001/89
(DALO MAJRA) 		2618003000NRG23150920220171714 15/09/2022 Neelam 2618003WL007444 Neelam 00354 PUNB0045310 1692 1692 Processed 21/10/2022 5871952734 Neelam ()
53 SIRHIND PB-18-003-030-001/97
(DALO MAJRA) 		2618003000NRG23150920220171718 15/09/2022 Dalip Singh 2618003WL007444 Dalip Singh 00354 PUNB0045310 1692 1692 Processed 21/10/2022 5871952729 Dalip Singh ()
54 SIRHIND PB-18-003-030-001/98
(DALO MAJRA) 		2618003000NRG23150920220171719 15/09/2022 Jeet Singh 2618003WL007444 Jeet Singh 00354 PUNB0045310 1692 1692 Processed 21/10/2022 5871952738 Jeet Singh ()
SubTotal 23124 23124
55 SIRHIND PB-18-003-016-001/68
(BHATT MAJRA) 		2618003000NRG23150920220171647 15/09/2022 Jasvir kaur 2618003WL007443 Jasvir kaur 00354 PUNB0064510 1692 1692 Processed 21/10/2022 5871952740 Jasvir kaur ()
56 SIRHIND PB-18-003-030-001/2
(DALO MAJRA) 		2618003000NRG23150920220171675 15/09/2022 Avtar Singh 2618003WL007444 Avtar Singh 00354 PUNB0064510 846 846 Processed 21/10/2022 5871952739 Avtar Singh ()
57 SIRHIND PB-18-003-030-001/92
(DALO MAJRA) 		2618003000NRG23150920220171715 15/09/2022 Suneeta Rani 2618003WL007444 Suneeta Rani 00354 PUNB0064510 1692 1692 Processed 21/10/2022 5871952790 Suneeta Rani ()
SubTotal 4230 4230
58 SIRHIND PB-18-003-016-001/75
(BHATT MAJRA) 		2618003000NRG23150920220171651 15/09/2022 Harinder Singh 2618003WL007443 Harinder Singh 00354 PUNB0128000 1128 1128 Processed 21/10/2022 5871952741 Harinder Singh ()
59 SIRHIND PB-18-003-030-001/73
(DALO MAJRA) 		2618003000NRG23150920220171702 15/09/2022 Balkar Singh 2618003WL007444 Balkar Singh 00354 PUNB0128000 564 564 Processed 21/10/2022 5871952789 Balkar Singh ()
SubTotal 1692 1692
60 SIRHIND PB-18-003-016-001/36
(BHATT MAJRA) 		2618003000NRG23150920220171629 15/09/2022 Parminder kaur 2618003WL007443 Parminder kaur 00354 PUNB0354000 1692 1692 Processed 21/10/2022 5871952788 Parminder kaur ()
SubTotal 1692 1692
61 SIRHIND PB-18-003-030-001/86
(DALO MAJRA) 		2618003000NRG23150920220171712 15/09/2022 Pargat Singh 2618003WL007444 Pargat Singh 00415 SBIN0005102 1692 1692 Processed 21/10/2022 5871952746 MR PARGAT SINGH ()
SubTotal 1692 1692
62 SIRHIND PB-18-003-016-001/39
(BHATT MAJRA) 		2618003000NRG23150920220171631 15/09/2022 Paramjit Kaur 2618003WL007443 Paramjit Kaur 00415 SBIN0050087 1410 1410 Processed 21/10/2022 5871952757 MRS PARAMJIT KAUR ()
63 SIRHIND PB-18-003-016-001/44
(BHATT MAJRA) 		2618003000NRG23150920220171635 15/09/2022 Rajinder Kaur 2618003WL007443 Rajinder Kaur 00415 SBIN0050087 1692 1692 Processed 21/10/2022 5871952756 MRS RAJINDER KAUR ()
64 SIRHIND PB-18-003-016-001/51
(BHATT MAJRA) 		2618003000NRG23150920220171640 15/09/2022 Seema Rani 2618003WL007443 Seema Rani 00415 SBIN0050087 1410 1410 Processed 21/10/2022 5871952753 MRS SEEMA RANI ()
65 SIRHIND PB-18-003-016-001/65
(BHATT MAJRA) 		2618003000NRG23150920220171646 15/09/2022 Mukhtiar kaur 2618003WL007443 Mukhtiar kaur 00415 SBIN0050087 1410 1410 Processed 21/10/2022 5871952749 MRS MUKHTIAR KAUR ()
66 SIRHIND PB-18-003-016-001/73
(BHATT MAJRA) 		2618003000NRG23150920220171649 15/09/2022 Gurpreet Kaur 2618003WL007443 Gurpreet Kaur 00415 SBIN0050087 1692 1692 Processed 21/10/2022 5871952755 MRS GURPREET KAUR ()
67 SIRHIND PB-18-003-016-001/78
(BHATT MAJRA) 		2618003000NRG23150920220171652 15/09/2022 Anju Rani 2618003WL007443 Anju Rani 00415 SBIN0050087 1692 1692 Processed 21/10/2022 5871952754 MRS ANJU RANI ()
68 SIRHIND PB-18-003-016-001/81
(BHATT MAJRA) 		2618003000NRG23150920220171653 15/09/2022 Rupinder Kaur 2618003WL007443 Rupinder Kaur 00415 SBIN0050087 1692 1692 Processed 21/10/2022 5871952747 MRS RUPINDER KAUR ()
69 SIRHIND PB-18-003-016-001/82
(BHATT MAJRA) 		2618003000NRG23150920220171654 15/09/2022 Manpreet Kaur 2618003WL007443 Manpreet Kaur 00415 SBIN0050087 1692 1692 Processed 21/10/2022 5871952751 MRS MANPREET KAUR ()
70 SIRHIND PB-18-003-016-001/88
(BHATT MAJRA) 		2618003000NRG23150920220171658 15/09/2022 Bal Krishan 2618003WL007443 Bal Krishan 00415 SBIN0050087 1692 1692 Processed 21/10/2022 5871952748 MR BAL KISHAN ()
71 SIRHIND PB-18-003-051-001/67
(LATOUR) 		2618003000NRG23150920220171514 15/09/2022 Bhola Singh 2618003WL007438 Bhola Singh 00415 SBIN0050087 1692 1692 Processed 21/10/2022 5871952750 MR BHOLA RAM ()
72 SIRHIND PB-18-003-087-001/149
(SANGAT PUR SODHIAN) 		2618003000NRG23150920220171555 15/09/2022 Paramjit Kaur 2618003WL007439 Paramjit Kaur 00415 SBIN0050087 1128 1128 Processed 21/10/2022 5871952752 MRS PARAMJIT KAUR ()
SubTotal 17202 17202
73 SIRHIND PB-18-003-016-001/57
(BHATT MAJRA) 		2618003000NRG23150920220171643 15/09/2022 Raj Rani 2618003WL007443 Raj Rani 00415 SBIN0050966 1692 1692 Processed 21/10/2022 5871952759 MRS RAJ RANI ()
74 SIRHIND PB-18-003-016-001/58
(BHATT MAJRA) 		2618003000NRG23150920220171644 15/09/2022 Paramjeet Kaur 2618003WL007443 Paramjeet Kaur 00415 SBIN0050966 1692 1692 Processed 21/10/2022 5871952770 MRS PARAMJEET KAUR ()
75 SIRHIND PB-18-003-016-001/63
(BHATT MAJRA) 		2618003000NRG23150920220171645 15/09/2022 Maninder Kaur 2618003WL007443 Maninder Kaur 00415 SBIN0050966 1410 1410 Processed 21/10/2022 5871952758 MRS MANINDER KAUR ()
76 SIRHIND PB-18-003-016-001/74
(BHATT MAJRA) 		2618003000NRG23150920220171650 15/09/2022 Lakhvir Singh 2618003WL007443 Lakhvir Singh 00415 SBIN0050966 1692 1692 Processed 21/10/2022 5871952764 MR LAKHVIR SINGH SO SURMUKH SINGH ()
77 SIRHIND PB-18-003-016-001/92
(BHATT MAJRA) 		2618003000NRG23150920220171661 15/09/2022 Sandeep Singh 2618003WL007443 Sandeep Singh 00415 SBIN0050966 1410 1410 Processed 21/10/2022 5871952769 MR SANDEEP SINGH ()
78 SIRHIND PB-18-003-030-001/105
(DALO MAJRA) 		2618003000NRG23150920220171664 15/09/2022 Mithan Ram 2618003WL007444 Mithan Ram 00415 SBIN0050966 1692 1692 Processed 21/10/2022 5871952765 MR MITHAN RAM ()
79 SIRHIND PB-18-003-087-001/100
(SANGAT PUR SODHIAN) 		2618003000NRG23150920220171524 15/09/2022 Gurjit Kaur 2618003WL007439 Gurjit Kaur 00415 SBIN0050966 1974 1974 Processed 21/10/2022 5871952761 MRS GURJIT KAUR ()
80 SIRHIND PB-18-003-087-001/132
(SANGAT PUR SODHIAN) 		2618003000NRG23150920220171546 15/09/2022 Gurmit kaur 2618003WL007439 Gurmit kaur 00415 SBIN0050966 1692 1692 Processed 21/10/2022 5871952760 MRS GURMIT KAUR ()
81 SIRHIND PB-18-003-087-001/169
(SANGAT PUR SODHIAN) 		2618003000NRG23150920220171559 15/09/2022 Kamalpreet Singh 2618003WL007439 Kamalpreet Singh 00415 SBIN0050966 1974 1974 Processed 21/10/2022 5871952768 MR KAMALPREET SINGH ()
82 SIRHIND PB-18-003-097-001/37
(VAZIR NAGAR) 		2618003000NRG23150920220171737 15/09/2022 Monika Devi 2618003WL007445 Monika Devi 00415 SBIN0050966 1410 1410 Processed 21/10/2022 5871952762 MISS MONIKA DEVI ()
83 SIRHIND PB-18-003-097-001/62
(VAZIR NAGAR) 		2618003000NRG23150920220171746 15/09/2022 Prem Singh 2618003WL007445 Prem Singh 00415 SBIN0050966 1410 1410 Processed 21/10/2022 5871952767 MR PREM SINGH ()
84 SIRHIND PB-18-003-097-001/68
(VAZIR NAGAR) 		2618003000NRG23150920220171748 15/09/2022 Jasvir Kaur 2618003WL007445 Jasvir Kaur 00415 SBIN0050966 1410 1410 Processed 21/10/2022 5871952763 MISS JASHANPREET KAUR UG JASVIR KAUR ()
85 SIRHIND PB-18-003-097-001/8
(VAZIR NAGAR) 		2618003000NRG23150920220171753 15/09/2022 Sukhwinder Kaur 2618003WL007445 Sukhwinder Kaur 00415 SBIN0050966 1410 1410 Processed 21/10/2022 5871952766 MRS SUKHVINDER KAUR ()
SubTotal 20868 20868
86 SIRHIND PB-18-003-087-001/169
(SANGAT PUR SODHIAN) 		2618003000NRG23150920220171558 15/09/2022 Sikhsewak Singh 2618003WL007439 Sikhsewak Singh 00415 SBIN0051324 1974 1974 Processed 21/10/2022 5871952771 MR SIKHSEWAK SINGH ()
SubTotal 1974 1974
87 SIRHIND PB-18-003-030-001/72
(DALO MAJRA) 		2618003000NRG23150920220171701 15/09/2022 Kunde Devi 2618003WL007444 Kunde Devi 00415 SBIN0051333 1692 1692 Processed 21/10/2022 5871952772 MRS KUNDE DEVI ()
SubTotal 1692 1692
88 SIRHIND PB-18-003-097-001/77
(VAZIR NAGAR) 		2618003000NRG23150920220171752 15/09/2022 Kuldeep Kaur 2618003WL007445 Kuldeep Kaur 00415 SBIN0051510 1410 1410 Processed 21/10/2022 5871952773 MRS KULDEEP KAUR ()
SubTotal 1410 1410
89 SIRHIND PB-18-003-016-001/83
(BHATT MAJRA) 		2618003000NRG23150920220171655 15/09/2022 Sukhbir Kaur 2618003WL007443 Sukhbir Kaur 00468 UBIN0560405 1410 1410 Processed 21/10/2022 5871952776 Sukhbir Kaur ()
90 SIRHIND PB-18-003-016-001/91
(BHATT MAJRA) 		2618003000NRG23150920220171660 15/09/2022 Sita Ram 2618003WL007443 Sita Ram 00468 UBIN0560405 1692 1692 Processed 21/10/2022 5871952774 Sita Ram ()
91 SIRHIND PB-18-003-030-001/102
(DALO MAJRA) 		2618003000NRG23150920220171663 15/09/2022 Jharmal Singh 2618003WL007444 Jharmal Singh 00468 UBIN0560405 1692 1692 Processed 21/10/2022 5871952777 Jharmal Singh ()
92 SIRHIND PB-18-003-097-001/58
(VAZIR NAGAR) 		2618003000NRG23150920220171744 15/09/2022 Soni Kaur 2618003WL007445 Soni Kaur 00468 UBIN0560405 1410 1410 Processed 21/10/2022 5871952778 Soni Kaur ()
SubTotal 6204 6204
Total 140436 140436

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRHIND PB2618003_150922FTO_55380 Bank of Baroda BARB0SIRHIN SIRHIND ,PUNJAB 1692
2 SIRHIND PB2618003_150922FTO_55380 Bank of India BKID0006585 FATEHGARH SAHIB 12126
3 SIRHIND PB2618003_150922FTO_55380 Central Bank Of India CBIN0284680 Sirhind (4680) 1692
4 SIRHIND PB2618003_150922FTO_55380 HDFC HDFC0000726 SIRHIND - PUNJAB 564
5 SIRHIND PB2618003_150922FTO_55380 HDFC HDFC0003147 BHAMARSI 6204
6 SIRHIND PB2618003_150922FTO_55380 Indian Bank IDIB000F512 Fatehgarh Sahib 1410
7 SIRHIND PB2618003_150922FTO_55380 Malwa Gramin Bank SBIN0RRMLGB Badochhi Kalan 1692
8 SIRHIND PB2618003_150922FTO_55380 Punjab & Sind Bank PSIB0000039 FATEHGARH SAHIB 1410
9 SIRHIND PB2618003_150922FTO_55380 Punjab & Sind Bank PSIB0000454 Kharoura 5076
10 SIRHIND PB2618003_150922FTO_55380 Punjab & Sind Bank PSIB0021203 Panjoli Kalan 1692
11 SIRHIND PB2618003_150922FTO_55380 Punjab & Sind Bank PSIB0021305 Sirhind 1410
12 SIRHIND PB2618003_150922FTO_55380 Punjab Gramin Bank PUNB0PGB003 Badhacuhhi Kalan 10434
13 SIRHIND PB2618003_150922FTO_55380 Punjab Gramin Bank PUNB0PGB003 Bhamarsi Buland 1410
14 SIRHIND PB2618003_150922FTO_55380 Punjab Gramin Bank PUNB0PGB003 Pirjain 1692
15 SIRHIND PB2618003_150922FTO_55380 Punjab Gramin Bank PUNB0PGB003 SANDHUAN 8460
16 SIRHIND PB2618003_150922FTO_55380 Punjab National Bank PUNB0042800 SIRHIND MANDI 1692
17 SIRHIND PB2618003_150922FTO_55380 Punjab National Bank PUNB0045310 Sirhind 23124
18 SIRHIND PB2618003_150922FTO_55380 Punjab National Bank PUNB0064510 Fatehgarh Sahib 4230
19 SIRHIND PB2618003_150922FTO_55380 Punjab National Bank PUNB0128000 BASANT PURA 1692
20 SIRHIND PB2618003_150922FTO_55380 Punjab National Bank PUNB0354000 RAILWAY ROAD 1692
21 SIRHIND PB2618003_150922FTO_55380 State Bank of India SBIN0005102 SIRHIND 1692
22 SIRHIND PB2618003_150922FTO_55380 State Bank of India SBIN0050087 SIRHIND MANDI 17202
23 SIRHIND PB2618003_150922FTO_55380 State Bank of India SBIN0050966 SIRHIND G.T.ROAD 20868
24 SIRHIND PB2618003_150922FTO_55380 State Bank of India SBIN0051324 SRI GURU GRANTH SAHIB WORLD UNIVERSITY 1974
25 SIRHIND PB2618003_150922FTO_55380 State Bank of India SBIN0051333 REONA NIWAN 1692
26 SIRHIND PB2618003_150922FTO_55380 State Bank of India SBIN0051510 SOUNDHA 1410
27 SIRHIND PB2618003_150922FTO_55380 Union Bank of India UBIN0560405 FATEH GARH SAHIB 6204

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