Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 11:36:50 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618003_180722FTO_32072
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-18-003-082-001/142
(RAJINDER NAGAR) 		2618003000NRG23180720220076837 18/07/2022 Sandeep Kaur 2618003WL003696 Sandeep Kaur 00032 UTIB0002338 1974 1974 Processed 25/07/2022 3304186642 Sandeep Kaur ()
SubTotal 1974 1974
2 SIRHIND PB-18-003-064-001/109
(MADHO PUR) 		2618003000NRG23180720220076970 18/07/2022 JASWANT KAUR 2618003WL003703 JASWANT KAUR 00045 BARB0SIRHIN 1692 1692 Processed 25/07/2022 3304186643 JASWANT KAUR ()
SubTotal 1692 1692
3 SIRHIND PB-18-003-064-001/111
(MADHO PUR) 		2618003000NRG23180720220076973 18/07/2022 Kulwant Kaur 2618003WL003703 Kulwant Kaur 00078 CNRB0001087 1410 1410 Processed 25/07/2022 3304186644 Kulwant Kaur ()
SubTotal 1410 1410
4 SIRHIND PB-18-003-064-001/115
(MADHO PUR) 		2618003000NRG23180720220076974 18/07/2022 Beant Kaur 2618003WL003703 Beant Kaur 00168 ICIC0001506 1692 1692 Processed 25/07/2022 3304186641 Beant Kaur ()
5 SIRHIND PB-18-003-064-001/97
(MADHO PUR) 		2618003000NRG23180720220077018 18/07/2022 Kulwinder Kaur 2618003WL003703 Kulwinder Kaur 00168 ICIC0001506 1410 1410 Processed 25/07/2022 3304186645 Kulwinder Kaur ()
SubTotal 3102 3102
6 SIRHIND PB-18-003-064-001/51
(MADHO PUR) 		2618003000NRG23180720220076994 18/07/2022 Sukhwinder Kaur 2618003WL003703 Sukhwinder Kaur 00176 IDIB000S251 1692 1692 Processed 25/07/2022 3304186640 Sukhwinder Kaur ()
7 SIRHIND PB-18-003-064-001/99
(MADHO PUR) 		2618003000NRG23180720220077020 18/07/2022 Jasvir Kaur 2618003WL003703 Jasvir Kaur 00176 IDIB000S251 846 846 Processed 25/07/2022 3304186646 Jasvir Kaur ()
SubTotal 2538 2538
8 SIRHIND PB-18-003-054-001/130
(MOHAMADI PUR) 		2618003000NRG23180720220076792 18/07/2022 Rajinder Kaur 2618003WL003695 Rajinder Kaur 00177 IOBA0000515 1692 1692 Processed 25/07/2022 3304186647 Rajinder Kaur ()
SubTotal 1692 1692
9 SIRHIND PB-18-003-082-001/136
(RAJINDER NAGAR) 		2618003000NRG23180720220076833 18/07/2022 Tejinder Kaur 2618003WL003696 Tejinder Kaur 00349 PSIB0000454 1974 1974 Processed 25/07/2022 3304186648 Tejinder Kaur ()
10 SIRHIND PB-18-003-082-001/143
(RAJINDER NAGAR) 		2618003000NRG23180720220076838 18/07/2022 Gurmel kaur 2618003WL003696 Gurmel kaur 00349 PSIB0000454 1974 1974 Processed 25/07/2022 3304186639 Gurmel kaur ()
SubTotal 3948 3948
11 SIRHIND PB-18-003-013-001/4
(BHAMARSI JER) 		2618003000NRG23180720220076679 18/07/2022 Ram Singh 2618003WL003690 Ram Singh 00352 PUNB0PGB003 282 282 Processed 25/07/2022 3304186649 Ram Singh ()
12 SIRHIND PB-18-003-082-001/150
(RAJINDER NAGAR) 		2618003000NRG23180720220076844 18/07/2022 Reshma 2618003WL003696 Reshma 00352 PUNB0PGB003 1974 1974 Processed 25/07/2022 3304186650 Reshma ()
SubTotal 2256 2256
13 SIRHIND PB-18-003-064-001/104
(MADHO PUR) 		2618003000NRG23180720220076967 18/07/2022 Surjit Singh 2618003WL003703 Surjit Singh 00354 PUNB0045310 1692 1692 Processed 25/07/2022 3304186638 Surjit Singh ()
SubTotal 1692 1692
14 SIRHIND PB-18-003-082-001/129
(RAJINDER NAGAR) 		2618003000NRG23180720220076828 18/07/2022 Lakhwinder Singh 2618003WL003696 Lakhwinder Singh 00354 PUNB0485100 1974 1974 Processed 25/07/2022 3304186637 Lakhwinder Singh ()
SubTotal 1974 1974
15 SIRHIND PB-18-003-082-001/130
(RAJINDER NAGAR) 		2618003000NRG23180720220076829 18/07/2022 Rani 2618003WL003696 Rani 00415 SBIN0005102 1974 1974 Processed 25/07/2022 3304186651 MRS RANI ()
SubTotal 1974 1974
16 SIRHIND PB-18-003-054-001/129
(MOHAMADI PUR) 		2618003000NRG23180720220076694 18/07/2022 Manjeet Singh 2618003WL003692 Manjeet Singh 00415 SBIN0050015 1692 1692 Processed 25/07/2022 3304186636 MR MANJEET SINGH ()
SubTotal 1692 1692
17 SIRHIND PB-18-003-064-001/107
(MADHO PUR) 		2618003000NRG23180720220076968 18/07/2022 Amandeep Kaur 2618003WL003703 Amandeep Kaur 00415 SBIN0050087 1692 1692 Processed 25/07/2022 3304186635 MRS AMANDEEP KAUR ()
18 SIRHIND PB-18-003-064-001/108
(MADHO PUR) 		2618003000NRG23180720220076969 18/07/2022 HARPAL SINGH 2618003WL003703 HARPAL SINGH 00415 SBIN0050087 1692 1692 Processed 25/07/2022 3304186652 MR HARPAL SINGH ()
SubTotal 3384 3384
19 SIRHIND PB-18-003-082-001/12
(RAJINDER NAGAR) 		2618003000NRG23180720220076825 18/07/2022 Jasvir Kaur 2618003WL003696 Jasvir Kaur 00415 SBIN0050137 1974 1974 Processed 25/07/2022 3304186654 MRS JASVIR KAUR ()
20 SIRHIND PB-18-003-082-001/149
(RAJINDER NAGAR) 		2618003000NRG23180720220076842 18/07/2022 Charanjit kaur 2618003WL003696 Charanjit kaur 00415 SBIN0050137 846 846 Processed 25/07/2022 3304186653 MRS CHARANJIT KAUR ()
SubTotal 2820 2820
21 SIRHIND PB-18-003-054-001/10
(MOHAMADI PUR) 		2618003000NRG23180720220076775 18/07/2022 Amrik Singh 2618003WL003695 Amrik Singh 00415 SBIN0050402 1692 1692 Processed 25/07/2022 3304186584 MR AMRIK SINGH ()
22 SIRHIND PB-18-003-054-001/106
(MOHAMADI PUR) 		2618003000NRG23180720220076778 18/07/2022 Amarjit Kaur 2618003WL003695 Amarjit Kaur 00415 SBIN0050402 1410 1410 Processed 25/07/2022 3304186630 MRS AMARJIT KAUR ()
23 SIRHIND PB-18-003-054-001/24
(MOHAMADI PUR) 		2618003000NRG23180720220076803 18/07/2022 Surjit Kaur 2618003WL003695 Surjit Kaur 00415 SBIN0050402 1692 1692 Processed 25/07/2022 3304186631 MRS SURJIT KAUR ()
24 SIRHIND PB-18-003-054-001/5
(MOHAMADI PUR) 		2618003000NRG23180720220076808 18/07/2022 Parmjit Kaur 2618003WL003695 Parmjit Kaur 00415 SBIN0050402 1128 1128 Processed 25/07/2022 3304186590 MRS PARAMJIT KAUR ()
25 SIRHIND PB-18-003-054-001/58
(MOHAMADI PUR) 		2618003000NRG23180720220076809 18/07/2022 Rimpy 2618003WL003695 Rimpy 00415 SBIN0050402 1692 1692 Processed 25/07/2022 3304186594 MRS RIMPY ()
26 SIRHIND PB-18-003-082-001/104
(RAJINDER NAGAR) 		2618003000NRG23180720220076816 18/07/2022 Sukhjinder Kaur 2618003WL003696 Sukhjinder Kaur 00415 SBIN0050402 1974 1974 Processed 25/07/2022 3304186591 MRS SUKHJINDER KAUR ()
27 SIRHIND PB-18-003-082-001/11
(RAJINDER NAGAR) 		2618003000NRG23180720220076818 18/07/2022 Jaswinder Kaur 2618003WL003696 Jaswinder Kaur 00415 SBIN0050402 1974 1974 Processed 25/07/2022 3304186582 MRS JASWINDER KAUR ()
28 SIRHIND PB-18-003-082-001/110
(RAJINDER NAGAR) 		2618003000NRG23180720220076819 18/07/2022 Karamjit Kaur 2618003WL003696 Karamjit Kaur 00415 SBIN0050402 1974 1974 Processed 25/07/2022 3304186588 MRS KARAMJIT KAUR ()
29 SIRHIND PB-18-003-082-001/111
(RAJINDER NAGAR) 		2618003000NRG23180720220076820 18/07/2022 Murti 2618003WL003696 Murti 00415 SBIN0050402 1974 1974 Processed 25/07/2022 3304186587 MRS MURTI MURTI ()
30 SIRHIND PB-18-003-082-001/125
(RAJINDER NAGAR) 		2618003000NRG23180720220076827 18/07/2022 Karnail Kaur 2618003WL003696 Karnail Kaur 00415 SBIN0050402 1974 1974 Processed 25/07/2022 3304186572 MRS KARNAIL KAUR WO DALJIT SINGH ()
31 SIRHIND PB-18-003-082-001/131
(RAJINDER NAGAR) 		2618003000NRG23180720220076830 18/07/2022 Jaswinder Kaur 2618003WL003696 Jaswinder Kaur 00415 SBIN0050402 1974 1974 Processed 25/07/2022 3304186593 MRS JASWINDER KAUR ()
32 SIRHIND PB-18-003-082-001/134
(RAJINDER NAGAR) 		2618003000NRG23180720220076831 18/07/2022 Sukhwinder Kaur 2618003WL003696 Sukhwinder Kaur 00415 SBIN0050402 1974 1974 Processed 25/07/2022 3304186585 MRS SUKHWINDER KAUR ()
33 SIRHIND PB-18-003-082-001/135
(RAJINDER NAGAR) 		2618003000NRG23180720220076832 18/07/2022 Karamjeet Kaur 2618003WL003696 Karamjeet Kaur 00415 SBIN0050402 1974 1974 Processed 25/07/2022 3304186634 MISS KARAMJEET KAUR ()
34 SIRHIND PB-18-003-082-001/14
(RAJINDER NAGAR) 		2618003000NRG23180720220076834 18/07/2022 Jaspal Kaur 2618003WL003696 Jaspal Kaur 00415 SBIN0050402 1692 1692 Processed 25/07/2022 3304186579 MRS JASPAL KAUR ()
35 SIRHIND PB-18-003-082-001/140
(RAJINDER NAGAR) 		2618003000NRG23180720220076835 18/07/2022 Gango 2618003WL003696 Gango 00415 SBIN0050402 1974 1974 Processed 25/07/2022 3304186573 MRS GANGO GANGO ()
36 SIRHIND PB-18-003-082-001/141
(RAJINDER NAGAR) 		2618003000NRG23180720220076836 18/07/2022 Kamaljeet Kaur 2618003WL003696 Kamaljeet Kaur 00415 SBIN0050402 1974 1974 Processed 25/07/2022 3304186586 MRS KAMALJEET KAUR ()
37 SIRHIND PB-18-003-082-001/144
(RAJINDER NAGAR) 		2618003000NRG23180720220076839 18/07/2022 JASWINDER KAUR 2618003WL003696 JASWINDER KAUR 00415 SBIN0050402 1974 1974 Processed 25/07/2022 3304186656 MRS JASWINDER KAUR ()
38 SIRHIND PB-18-003-082-001/146
(RAJINDER NAGAR) 		2618003000NRG23180720220076840 18/07/2022 SARABJEET KAUR 2618003WL003696 SARABJEET KAUR 00415 SBIN0050402 1974 1974 Processed 25/07/2022 3304186595 MRS SARABJEET KAUR ()
39 SIRHIND PB-18-003-082-001/148
(RAJINDER NAGAR) 		2618003000NRG23180720220076841 18/07/2022 Jagmel Kaur 2618003WL003696 Jagmel Kaur 00415 SBIN0050402 1974 1974 Processed 25/07/2022 3304186629 MRS JAGMEL KAUR ()
40 SIRHIND PB-18-003-082-001/15
(RAJINDER NAGAR) 		2618003000NRG23180720220076843 18/07/2022 Rani 2618003WL003696 Rani 00415 SBIN0050402 1692 1692 Processed 25/07/2022 3304186578 MRS RANI ()
41 SIRHIND PB-18-003-082-001/28
(RAJINDER NAGAR) 		2618003000NRG23180720220076847 18/07/2022 Sarabjit Kaur 2618003WL003696 Sarabjit Kaur 00415 SBIN0050402 1974 1974 Processed 25/07/2022 3304186592 MRS SARABJIT KAUR ()
42 SIRHIND PB-18-003-082-001/51
(RAJINDER NAGAR) 		2618003000NRG23180720220076855 18/07/2022 Charnjeet Kaur 2618003WL003696 Charnjeet Kaur 00415 SBIN0050402 1974 1974 Processed 25/07/2022 3304186632 MRS CHARANJIT KAUR ()
43 SIRHIND PB-18-003-082-001/52
(RAJINDER NAGAR) 		2618003000NRG23180720220076856 18/07/2022 Jageero 2618003WL003696 Jageero 00415 SBIN0050402 1974 1974 Processed 25/07/2022 3304186575 MRS JAGEERO ()
44 SIRHIND PB-18-003-082-001/55
(RAJINDER NAGAR) 		2618003000NRG23180720220076858 18/07/2022 Kulwinder Kaur 2618003WL003696 Kulwinder Kaur 00415 SBIN0050402 1974 1974 Processed 25/07/2022 3304186577 MR KULWINDER KAUR ()
45 SIRHIND PB-18-003-082-001/58
(RAJINDER NAGAR) 		2618003000NRG23180720220076861 18/07/2022 Manjit Kaur 2618003WL003696 Manjit Kaur 00415 SBIN0050402 1974 1974 Processed 25/07/2022 3304186580 MRS MANJIT KAUR ()
46 SIRHIND PB-18-003-082-001/61
(RAJINDER NAGAR) 		2618003000NRG23180720220076862 18/07/2022 Nasib Kaur 2618003WL003696 Nasib Kaur 00415 SBIN0050402 1692 1692 Processed 25/07/2022 3304186574 MRS NASIB KAUR ()
47 SIRHIND PB-18-003-082-001/70
(RAJINDER NAGAR) 		2618003000NRG23180720220076868 18/07/2022 Rajwinder Kaur 2618003WL003696 Rajwinder Kaur 00415 SBIN0050402 1974 1974 Processed 25/07/2022 3304186576 MR RAJWINDER KAUR ()
48 SIRHIND PB-18-003-082-001/71
(RAJINDER NAGAR) 		2618003000NRG23180720220076869 18/07/2022 Surjit Kaur 2618003WL003696 Surjit Kaur 00415 SBIN0050402 1974 1974 Processed 25/07/2022 3304186581 MRS SURJIT KAUR ()
49 SIRHIND PB-18-003-082-001/77
(RAJINDER NAGAR) 		2618003000NRG23180720220076872 18/07/2022 Charanjit Kaur 2618003WL003696 Charanjit Kaur 00415 SBIN0050402 1974 1974 Processed 25/07/2022 3304186571 MRS CHARANJIT KAUR ()
50 SIRHIND PB-18-003-082-001/90
(RAJINDER NAGAR) 		2618003000NRG23180720220076875 18/07/2022 Mukhtiyaro Kaur 2618003WL003696 Mukhtiyaro Kaur 00415 SBIN0050402 1974 1974 Processed 25/07/2022 3304186583 MR MUKHTIAR SINGH ()
51 SIRHIND PB-18-003-082-001/95
(RAJINDER NAGAR) 		2618003000NRG23180720220076876 18/07/2022 Charanjit Kaur 2618003WL003696 Charanjit Kaur 00415 SBIN0050402 1974 1974 Processed 25/07/2022 3304186655 MRS CHARANJIT KAUR ()
52 SIRHIND PB-18-003-082-001/99
(RAJINDER NAGAR) 		2618003000NRG23180720220076878 18/07/2022 Kulwinder Kaur 2618003WL003696 Kulwinder Kaur 00415 SBIN0050402 1974 1974 Processed 25/07/2022 3304186633 MRS KULWINDER KAUR ()
53 SIRHIND PB-18-003-099-001/42
(DITTUPUR FAQIRAN) 		2618003000NRG23180720220076753 18/07/2022 Gursewak Singh 2618003WL003693 Gursewak Singh 00415 SBIN0050402 1974 1974 Processed 25/07/2022 3304186589 MR HARWINDER SINGH ()
SubTotal 62040 62040
54 SIRHIND PB-18-003-054-001/128
(MOHAMADI PUR) 		2618003000NRG23180720220076693 18/07/2022 Malwant Singh 2618003WL003692 Malwant Singh 00415 SBIN0050446 1692 1692 Processed 25/07/2022 3304186628 MR MALWANT SINGH ()
55 SIRHIND PB-18-003-054-001/15
(MOHAMADI PUR) 		2618003000NRG23180720220076798 18/07/2022 Kulwant Kaur 2618003WL003695 Kulwant Kaur 00415 SBIN0050446 1692 1692 Processed 25/07/2022 3304186596 MR DHARAMPAL SINGH ()
SubTotal 3384 3384
56 SIRHIND PB-18-003-064-001/95
(MADHO PUR) 		2618003000NRG23180720220077016 18/07/2022 Karam Kaur 2618003WL003703 Karam Kaur 00415 SBIN0050591 1410 1410 Processed 25/07/2022 3304186597 MRS KARAM KAUR ()
SubTotal 1410 1410
57 SIRHIND PB-18-003-064-001/10
(MADHO PUR) 		2618003000NRG23180720220076963 18/07/2022 Sukhpreet Kaur 2618003WL003703 Sukhpreet Kaur 00415 SBIN0050966 1692 1692 Processed 25/07/2022 3304186604 MRS SUKHPREET KAUR WO RUPINDER SINGH ()
58 SIRHIND PB-18-003-064-001/101
(MADHO PUR) 		2618003000NRG23180720220076964 18/07/2022 Jaspal Kaur 2618003WL003703 Jaspal Kaur 00415 SBIN0050966 1692 1692 Processed 25/07/2022 3304186603 MRS JASPAL KAUR WO GURMEL SINGH ()
59 SIRHIND PB-18-003-064-001/102
(MADHO PUR) 		2618003000NRG23180720220076965 18/07/2022 Surjeet kaur 2618003WL003703 Surjeet kaur 00415 SBIN0050966 1692 1692 Processed 25/07/2022 3304186626 MISS SURJEET KAUR ()
60 SIRHIND PB-18-003-064-001/103
(MADHO PUR) 		2618003000NRG23180720220076966 18/07/2022 Baljinder Kaur 2618003WL003703 Baljinder Kaur 00415 SBIN0050966 1410 1410 Processed 25/07/2022 3304186627 MISS BALJINDER KAUR WO LAKHVIR SINGH ()
61 SIRHIND PB-18-003-064-001/11
(MADHO PUR) 		2618003000NRG23180720220076971 18/07/2022 Surjit Kaur 2618003WL003703 Surjit Kaur 00415 SBIN0050966 846 846 Processed 25/07/2022 3304186605 MRS SURJEET KAUR ()
62 SIRHIND PB-18-003-064-001/110
(MADHO PUR) 		2618003000NRG23180720220076972 18/07/2022 Gagandeep Kaur 2618003WL003703 Gagandeep Kaur 00415 SBIN0050966 1410 1410 Processed 25/07/2022 3304186610 MISS GAGANDEEP KAUR ()
63 SIRHIND PB-18-003-064-001/16
(MADHO PUR) 		2618003000NRG23180720220076978 18/07/2022 Mukhtyar Kaur 2618003WL003703 Mukhtyar Kaur 00415 SBIN0050966 1410 1410 Processed 25/07/2022 3304186607 MRS MUKHTIAR KAUR ()
64 SIRHIND PB-18-003-064-001/23
(MADHO PUR) 		2618003000NRG23180720220076981 18/07/2022 Karnail Kaur 2618003WL003703 Karnail Kaur 00415 SBIN0050966 1692 1692 Processed 25/07/2022 3304186599 MRS KARNAIL KAUR WO GURBINDER SINGH ()
65 SIRHIND PB-18-003-064-001/33
(MADHO PUR) 		2618003000NRG23180720220076987 18/07/2022 Gurpreet Kaur 2618003WL003703 Gurpreet Kaur 00415 SBIN0050966 1410 1410 Processed 25/07/2022 3304186598 MRS GURPREET KAUR ()
66 SIRHIND PB-18-003-064-001/39
(MADHO PUR) 		2618003000NRG23180720220076989 18/07/2022 Harjit kaur 2618003WL003703 Harjit kaur 00415 SBIN0050966 1410 1410 Processed 25/07/2022 3304186602 MRS HARJIT KAUR WO GURMAIL SINGH ()
67 SIRHIND PB-18-003-064-001/75
(MADHO PUR) 		2618003000NRG23180720220077004 18/07/2022 Baljeet Kaur 2618003WL003703 Baljeet Kaur 00415 SBIN0050966 1410 1410 Processed 25/07/2022 3304186606 MRS BALJIT KAUR ()
68 SIRHIND PB-18-003-064-001/84
(MADHO PUR) 		2618003000NRG23180720220077008 18/07/2022 Jasveer Singh 2618003WL003703 Jasveer Singh 00415 SBIN0050966 846 846 Processed 25/07/2022 3304186601 MR JASVEER SINGH ()
69 SIRHIND PB-18-003-064-001/92
(MADHO PUR) 		2618003000NRG23180720220077013 18/07/2022 Jaswinder Kaur 2618003WL003703 Jaswinder Kaur 00415 SBIN0050966 1692 1692 Processed 25/07/2022 3304186600 MISS KIRTI GILL UG JASWINDER KAUR ()
70 SIRHIND PB-18-003-064-001/96
(MADHO PUR) 		2618003000NRG23180720220077017 18/07/2022 Narinder Kaur 2618003WL003703 Narinder Kaur 00415 SBIN0050966 1410 1410 Processed 25/07/2022 3304186609 MRS NARINDER KAUR ()
71 SIRHIND PB-18-003-064-001/98
(MADHO PUR) 		2618003000NRG23180720220077019 18/07/2022 Baljinder Kaur 2618003WL003703 Baljinder Kaur 00415 SBIN0050966 1692 1692 Processed 25/07/2022 3304186608 MRS BALJINDER KAUR WO DHARAMPAL ()
SubTotal 21714 21714
72 SIRHIND PB-18-003-054-001/126
(MOHAMADI PUR) 		2618003000NRG23180720220076790 18/07/2022 Amarpreet Kaur 2618003WL003695 Amarpreet Kaur 00415 SBIN0051215 1692 1692 Processed 25/07/2022 3304186612 MRS AMARPREET KAUR ()
73 SIRHIND PB-18-003-054-001/132
(MOHAMADI PUR) 		2618003000NRG23180720220076793 18/07/2022 Preeti 2618003WL003695 Preeti 00415 SBIN0051215 1692 1692 Processed 25/07/2022 3304186611 MRS PREETI WO RAJWINDER SINGH ()
74 SIRHIND PB-18-003-054-001/135
(MOHAMADI PUR) 		2618003000NRG23180720220076794 18/07/2022 Satvir Singh 2618003WL003695 Satvir Singh 00415 SBIN0051215 1692 1692 Processed 25/07/2022 3304186623 MR SATVIR SINGH ()
75 SIRHIND PB-18-003-054-001/138
(MOHAMADI PUR) 		2618003000NRG23180720220076796 18/07/2022 Balwinder Singh 2618003WL003695 Balwinder Singh 00415 SBIN0051215 1692 1692 Processed 25/07/2022 3304186613 MR BALWINDER SINGH ()
76 SIRHIND PB-18-003-054-001/139
(MOHAMADI PUR) 		2618003000NRG23180720220076797 18/07/2022 Satwinder Singh 2618003WL003695 Satwinder Singh 00415 SBIN0051215 1692 1692 Processed 25/07/2022 3304186614 MR SATWINDER SINGH SO JETHA SINGH ()
77 SIRHIND PB-18-003-054-001/25
(MOHAMADI PUR) 		2618003000NRG23180720220076804 18/07/2022 Baljit Kaur 2618003WL003695 Baljit Kaur 00415 SBIN0051215 1692 1692 Processed 25/07/2022 3304186624 MRS BALJEET KAUR ()
78 SIRHIND PB-18-003-099-001/23
(DITTUPUR FAQIRAN) 		2618003000NRG23180720220076732 18/07/2022 Karnail Singh 2618003WL003693 Karnail Singh 00415 SBIN0051215 1692 1692 Processed 25/07/2022 3304186625 MR KARNAIL SINGH SO TARA SINGH ()
79 SIRHIND PB-18-003-099-001/32
(DITTUPUR FAQIRAN) 		2618003000NRG23180720220076744 18/07/2022 Sheela Rani 2618003WL003693 Sheela Rani 00415 SBIN0051215 1974 1974 Processed 25/07/2022 3304186615 MR GURBACHAN SINGH ()
80 SIRHIND PB-18-003-099-001/36
(DITTUPUR FAQIRAN) 		2618003000NRG23180720220076746 18/07/2022 Beby 2618003WL003693 Beby 00415 SBIN0051215 1692 1692 Processed 25/07/2022 3304186617 MRS BABY WO JAGWINDER SINGH ()
81 SIRHIND PB-18-003-099-001/50
(DITTUPUR FAQIRAN) 		2618003000NRG23180720220076760 18/07/2022 Bhajan Kaur 2618003WL003693 Bhajan Kaur 00415 SBIN0051215 1974 1974 Processed 25/07/2022 3304186616 MRS BHAJAN KAUR ()
82 SIRHIND PB-18-003-099-001/61
(DITTUPUR FAQIRAN) 		2618003000NRG23180720220076768 18/07/2022 Pinky 2618003WL003693 Pinky 00415 SBIN0051215 1974 1974 Processed 25/07/2022 3304186621 MRS PINKY WO SURINDER SINGH ()
83 SIRHIND PB-18-003-099-001/62
(DITTUPUR FAQIRAN) 		2618003000NRG23180720220076769 18/07/2022 Anu 2618003WL003693 Anu 00415 SBIN0051215 1974 1974 Processed 25/07/2022 3304186622 MRS ANU W O SATPAL SINGH ()
84 SIRHIND PB-18-003-099-001/64
(DITTUPUR FAQIRAN) 		2618003000NRG23180720220076770 18/07/2022 Baljinder Kaur 2618003WL003693 Baljinder Kaur 00415 SBIN0051215 1974 1974 Processed 25/07/2022 3304186619 MRS BALJINDER KAUR ()
85 SIRHIND PB-18-003-099-001/65
(DITTUPUR FAQIRAN) 		2618003000NRG23180720220076771 18/07/2022 karamjit kaur 2618003WL003693 karamjit kaur 00415 SBIN0051215 1692 1692 Processed 25/07/2022 3304186620 MRS KARAMJEET KAUR ()
SubTotal 25098 25098
86 SIRHIND PB-18-003-054-001/136
(MOHAMADI PUR) 		2618003000NRG23180720220076795 18/07/2022 Hardeep kaur 2618003WL003695 Hardeep kaur 00415 SBIN0051269 1692 1692 Processed 25/07/2022 3304186618 MRS HARDEEP KAUR ()
SubTotal 1692 1692
Total 147486 147486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRHIND PB2618003_180722FTO_32072 AXIS BANK UTIB0002338 Chanarthal Khurd 1974
2 SIRHIND PB2618003_180722FTO_32072 Bank of Baroda BARB0SIRHIN SIRHIND ,PUNJAB 1692
3 SIRHIND PB2618003_180722FTO_32072 Canara Bank CNRB0001087 PATIALA MAIN 1410
4 SIRHIND PB2618003_180722FTO_32072 ICICI BANK ICIC0001506 SIRHIND, PUNJAB 3102
5 SIRHIND PB2618003_180722FTO_32072 Indian Bank IDIB000S251 Sirhind 2538
6 SIRHIND PB2618003_180722FTO_32072 Indian Overseas Bank IOBA0000515 RAJPURA 1692
7 SIRHIND PB2618003_180722FTO_32072 Punjab & Sind Bank PSIB0000454 Kharoura 3948
8 SIRHIND PB2618003_180722FTO_32072 Punjab Gramin Bank PUNB0PGB003 Badhacuhhi Kalan 1974
9 SIRHIND PB2618003_180722FTO_32072 Punjab Gramin Bank PUNB0PGB003 SANDHUAN 282
10 SIRHIND PB2618003_180722FTO_32072 Punjab National Bank PUNB0045310 Sirhind 1692
11 SIRHIND PB2618003_180722FTO_32072 Punjab National Bank PUNB0485100 GOVT HIGH SCHOOL BARAN 1974
12 SIRHIND PB2618003_180722FTO_32072 State Bank of India SBIN0005102 SIRHIND 1974
13 SIRHIND PB2618003_180722FTO_32072 State Bank of India SBIN0050015 RAJPURA TOWNSHIP 1692
14 SIRHIND PB2618003_180722FTO_32072 State Bank of India SBIN0050087 SIRHIND MANDI 3384
15 SIRHIND PB2618003_180722FTO_32072 State Bank of India SBIN0050137 CHANARTHAL KALAN 2820
16 SIRHIND PB2618003_180722FTO_32072 State Bank of India SBIN0050402 JAKHWALI 62040
17 SIRHIND PB2618003_180722FTO_32072 State Bank of India SBIN0050446 RAJPURA GRAIN-MARKET 3384
18 SIRHIND PB2618003_180722FTO_32072 State Bank of India SBIN0050591 FATEHGARH SAHIB 1410
19 SIRHIND PB2618003_180722FTO_32072 State Bank of India SBIN0050966 SIRHIND G.T.ROAD 21714
20 SIRHIND PB2618003_180722FTO_32072 State Bank of India SBIN0051215 AKKAR 25098
21 SIRHIND PB2618003_180722FTO_32072 State Bank of India SBIN0051269 ROORKEE 1692

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