Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 09:10:10 PM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618003_250822FTO_46973
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) 		2618003000NRG23250820220137857 25/08/2022 Sandeep Kaur 2618003WL006090 Sandeep Kaur 00032 UTIB0002338 1692 1692 Processed 31/08/2022 4314732706 Sandeep Kaur ()
SubTotal 1692 1692
2 SIRHIND PB-18-003-060-001/1
(MAJRA NIDHE WALA) 		2618003000NRG23250820220137749 25/08/2022 Raj Rani 2618003WL006085 Raj Rani 00045 BARB0VJFAGA 1692 1692 Processed 31/08/2022 4314732623 Raj Rani ()
SubTotal 1692 1692
3 SIRHIND PB-18-003-001-001/1
(ADAMPUR) 		2618003000NRG23250820220137668 25/08/2022 Baljit Kaur 2618003WL006083 Baljit Kaur 00048 BKID0006585 1692 1692 Processed 31/08/2022 4314732624 Baljit Kaur ()
4 SIRHIND PB-18-003-001-001/104
(ADAMPUR) 		2618003000NRG23250820220137673 25/08/2022 Jinder Kaur 2618003WL006083 Jinder Kaur 00048 BKID0006585 846 846 Processed 31/08/2022 4314732626 Jinder Kaur ()
5 SIRHIND PB-18-003-001-001/159
(ADAMPUR) 		2618003000NRG23250820220137692 25/08/2022 Jasvir kaur 2618003WL006083 Jasvir kaur 00048 BKID0006585 1692 1692 Processed 31/08/2022 4314732625 Jasvir kaur ()
SubTotal 4230 4230
6 SIRHIND PB-18-003-060-001/56
(MAJRA NIDHE WALA) 		2618003000NRG23250820220137772 25/08/2022 Amandeep Kumar 2618003WL006085 Amandeep Kumar 00152 HDFC0003147 1692 1692 Processed 31/08/2022 4314732627 Amandeep Kumar ()
SubTotal 1692 1692
7 SIRHIND PB-18-003-050-001/30
(KOTLA SULEMAN) 		2618003000NRG23250820220137793 25/08/2022 Navneet Kaur 2618003WL006088 Navneet Kaur 00165 IBKL0001301 1692 1692 Processed 31/08/2022 4314732628 Navneet Kaur ()
SubTotal 1692 1692
8 SIRHIND PB-18-003-001-001/54
(ADAMPUR) 		2618003000NRG23250820220137713 25/08/2022 Manpreet Kaur 2618003WL006083 Manpreet Kaur 00176 IDIB000S251 1410 1410 Processed 31/08/2022 4314732629 Manpreet Kaur ()
SubTotal 1410 1410
9 SIRHIND PB-18-003-012-001/6
(BHAMARSI BULAND) 		2618003000NRG23250820220137748 25/08/2022 Paramjit Kaur 2618003WL006084 Paramjit Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 31/08/2022 4314732700 Paramjit Kaur ()
SubTotal 1974 1974
10 SIRHIND PB-18-003-098-001/48
(VAZIRA BAD) 		2618003000NRG23250820220137932 25/08/2022 Randhir Gir 2618003WL006094 Randhir Gir 00349 PSIB0000039 1692 1692 Processed 31/08/2022 4314732630 Randhir Gir ()
SubTotal 1692 1692
11 SIRHIND PB-18-003-001-001/133
(ADAMPUR) 		2618003000NRG23250820220137682 25/08/2022 Samsher Singh 2618003WL006083 Samsher Singh 00349 PSIB0000454 1692 1692 Processed 31/08/2022 4314732631 Samsher Singh ()
12 SIRHIND PB-18-003-001-001/162
(ADAMPUR) 		2618003000NRG23250820220137693 25/08/2022 Darshan kaur 2618003WL006083 Darshan kaur 00349 PSIB0000454 1692 1692 Processed 31/08/2022 4314732637 Darshan kaur ()
13 SIRHIND PB-18-003-001-001/172
(ADAMPUR) 		2618003000NRG23250820220137696 25/08/2022 Harmesh singh 2618003WL006083 Harmesh singh 00349 PSIB0000454 1410 1410 Processed 31/08/2022 4314732632 Harmesh singh ()
14 SIRHIND PB-18-003-068-001/1
(NALINI) 		2618003000NRG23250820220137797 25/08/2022 Sawarn Kaur 2618003WL006089 Sawarn Kaur 00349 PSIB0000454 1692 1692 Processed 31/08/2022 4314732633 Sawarn Kaur ()
15 SIRHIND PB-18-003-068-001/12
(NALINI) 		2618003000NRG23250820220137801 25/08/2022 Jarnail Kaur 2618003WL006089 Jarnail Kaur 00349 PSIB0000454 1692 1692 Processed 31/08/2022 4314732634 Jarnail Kaur ()
16 SIRHIND PB-18-003-068-001/175
(NALINI) 		2618003000NRG23250820220137812 25/08/2022 Baljit Kaur 2618003WL006089 Baljit Kaur 00349 PSIB0000454 1410 1410 Processed 31/08/2022 4314732635 Baljit Kaur ()
17 SIRHIND PB-18-003-082-001/136
(RAJINDER NAGAR) 		2618003000NRG23250820220137855 25/08/2022 Tejinder Kaur 2618003WL006090 Tejinder Kaur 00349 PSIB0000454 1692 1692 Processed 31/08/2022 4314732638 Tejinder Kaur ()
18 SIRHIND PB-18-003-082-001/143
(RAJINDER NAGAR) 		2618003000NRG23250820220137858 25/08/2022 Gurmel kaur 2618003WL006090 Gurmel kaur 00349 PSIB0000454 1692 1692 Processed 31/08/2022 4314732636 Gurmel kaur ()
SubTotal 12972 12972
19 SIRHIND PB-18-003-012-001/114
(BHAMARSI BULAND) 		2618003000NRG23250820220137747 25/08/2022 Mandeep Kaur 2618003WL006084 Mandeep Kaur 00352 PUNB0PGB003 2256 2256 Processed 31/08/2022 4314732647 Mandeep Kaur ()
20 SIRHIND PB-18-003-060-001/12
(MAJRA NIDHE WALA) 		2618003000NRG23250820220137751 25/08/2022 Kuldip Kaur 2618003WL006085 Kuldip Kaur 00352 PUNB0PGB003 1692 1692 Rejected 31/08/2022 4314732651 No Such Account
21 SIRHIND PB-18-003-060-001/12
(MAJRA NIDHE WALA) 		2618003000NRG23250820220137750 25/08/2022 Sawarn Singh 2618003WL006085 Sawarn Singh 00352 PUNB0PGB003 1692 1692 Processed 31/08/2022 4314732646 Sawarn Singh ()
22 SIRHIND PB-18-003-060-001/17
(MAJRA NIDHE WALA) 		2618003000NRG23250820220137756 25/08/2022 Gurjeet Kaur 2618003WL006085 Gurjeet Kaur 00352 PUNB0PGB003 1692 1692 Processed 31/08/2022 4314732644 Gurjeet Kaur ()
23 SIRHIND PB-18-003-060-001/30
(MAJRA NIDHE WALA) 		2618003000NRG23250820220137764 25/08/2022 Parwinder Kaur 2618003WL006085 Parwinder Kaur 00352 PUNB0PGB003 1410 1410 Processed 31/08/2022 4314732649 Parwinder Kaur ()
24 SIRHIND PB-18-003-060-001/35
(MAJRA NIDHE WALA) 		2618003000NRG23250820220137767 25/08/2022 Pavandeep Kaur 2618003WL006085 Pavandeep Kaur 00352 PUNB0PGB003 1692 1692 Processed 31/08/2022 4314732648 Pavandeep Kaur ()
25 SIRHIND PB-18-003-060-001/46
(MAJRA NIDHE WALA) 		2618003000NRG23250820220137769 25/08/2022 Jaswinder kaur 2618003WL006085 Jaswinder kaur 00352 PUNB0PGB003 1692 1692 Processed 31/08/2022 4314732653 Jaswinder kaur ()
26 SIRHIND PB-18-003-060-001/62
(MAJRA NIDHE WALA) 		2618003000NRG23250820220137773 25/08/2022 Jarnail Kaur 2618003WL006085 Jarnail Kaur 00352 PUNB0PGB003 1692 1692 Processed 31/08/2022 4314732650 Jarnail Kaur ()
27 SIRHIND PB-18-003-060-001/7
(MAJRA NIDHE WALA) 		2618003000NRG23250820220137775 25/08/2022 Kulwinder Kaur 2618003WL006085 Kulwinder Kaur 00352 PUNB0PGB003 1128 1128 Processed 31/08/2022 4314732652 Kulwinder Kaur ()
28 SIRHIND PB-18-003-060-001/9
(MAJRA NIDHE WALA) 		2618003000NRG23250820220137776 25/08/2022 Jarnail Singh 2618003WL006085 Jarnail Singh 00352 PUNB0PGB003 1692 1692 Processed 31/08/2022 4314732645 Jarnail Singh ()
29 SIRHIND PB-18-003-082-001/145
(RAJINDER NAGAR) 		2618003000NRG23250820220137860 25/08/2022 MANJEET KAUR 2618003WL006090 MANJEET KAUR 00352 PUNB0PGB003 1692 1692 Processed 31/08/2022 4314732654 MANJEET KAUR ()
30 SIRHIND PB-18-003-082-001/150
(RAJINDER NAGAR) 		2618003000NRG23250820220137863 25/08/2022 Reshma 2618003WL006090 Reshma 00352 PUNB0PGB003 1692 1692 Processed 31/08/2022 4314732655 Reshma ()
SubTotal 20022 20022
31 SIRHIND PB-18-003-041-001/67
(JALWERI GEHLAN) 		2618003000NRG23250820220137870 25/08/2022 Gurnam Singh 2618003WL006091 Gurnam Singh 00354 PUNB0045310 1692 1692 Processed 31/08/2022 4314732639 Gurnam Singh ()
32 SIRHIND PB-18-003-041-001/72
(JALWERI GEHLAN) 		2618003000NRG23250820220137871 25/08/2022 Darshan Singh 2618003WL006091 Darshan Singh 00354 PUNB0045310 1692 1692 Processed 31/08/2022 4314732640 Darshan Singh ()
SubTotal 3384 3384
33 SIRHIND PB-18-003-060-001/63
(MAJRA NIDHE WALA) 		2618003000NRG23250820220137774 25/08/2022 nahar singh 2618003WL006085 nahar singh 00354 PUNB0354000 1410 1410 Processed 31/08/2022 4314732642 nahar singh ()
34 SIRHIND PB-18-003-097-001/17
(VAZIR NAGAR) 		2618003000NRG23250820220137929 25/08/2022 Navneet Kaur 2618003WL006093 Navneet Kaur 00354 PUNB0354000 1692 1692 Processed 31/08/2022 4314732641 Navneet Kaur ()
SubTotal 3102 3102
35 SIRHIND PB-18-003-082-001/129
(RAJINDER NAGAR) 		2618003000NRG23250820220137851 25/08/2022 Lakhwinder Singh 2618003WL006090 Lakhwinder Singh 00354 PUNB0485100 1692 1692 Processed 31/08/2022 4314732643 Lakhwinder Singh ()
SubTotal 1692 1692
36 SIRHIND PB-18-003-082-001/130
(RAJINDER NAGAR) 		2618003000NRG23250820220137852 25/08/2022 Rani 2618003WL006090 Rani 00415 SBIN0005102 1692 1692 Processed 31/08/2022 4314732656 MRS RANI ()
SubTotal 1692 1692
37 SIRHIND PB-18-003-001-001/163
(ADAMPUR) 		2618003000NRG23250820220137694 25/08/2022 Hardial kaur 2618003WL006083 Hardial kaur 00415 SBIN0050087 1692 1692 Processed 31/08/2022 4314732662 MRS HARDIAL KAUR ()
38 SIRHIND PB-18-003-050-001/16
(KOTLA SULEMAN) 		2618003000NRG23250820220137784 25/08/2022 Jatinder Singh 2618003WL006088 Jatinder Singh 00415 SBIN0050087 1692 1692 Processed 31/08/2022 4314732658 MR JATINDER SINGH UNG DIDAR SINGH N CDPO ()
39 SIRHIND PB-18-003-050-001/21
(KOTLA SULEMAN) 		2618003000NRG23250820220137786 25/08/2022 Gurmeet Kaur 2618003WL006088 Gurmeet Kaur 00415 SBIN0050087 1692 1692 Processed 31/08/2022 4314732659 MRS GURMEET KAUR ()
40 SIRHIND PB-18-003-050-001/4
(KOTLA SULEMAN) 		2618003000NRG23250820220137794 25/08/2022 Seema Rani 2618003WL006088 Seema Rani 00415 SBIN0050087 1692 1692 Processed 31/08/2022 4314732660 MRS SIMA RANI ()
41 SIRHIND PB-18-003-050-001/42
(KOTLA SULEMAN) 		2618003000NRG23250820220137795 25/08/2022 Jaswinder Kaur 2618003WL006088 Jaswinder Kaur 00415 SBIN0050087 1692 1692 Processed 31/08/2022 4314732661 MRS JASWINDER KAUR ()
42 SIRHIND PB-18-003-086-001/223
(SUHAG HERI) 		2618003000NRG23250820220137780 25/08/2022 Sapuran Singh 2618003WL006087 Sapuran Singh 00415 SBIN0050087 1974 1974 Processed 31/08/2022 4314732657 MR SAPURAN SINGH ()
SubTotal 10434 10434
43 SIRHIND PB-18-003-060-001/31
(MAJRA NIDHE WALA) 		2618003000NRG23250820220137765 25/08/2022 Paramjeet Kaur 2618003WL006085 Paramjeet Kaur 00415 SBIN0050129 1692 1692 Processed 31/08/2022 4314732663 MRS PARAMJIT KAUR ()
SubTotal 1692 1692
44 SIRHIND PB-18-003-067-001/19
(NOU LAKHA) 		2618003000NRG23250820220137887 25/08/2022 Balbir Singh 2618003WL006092 Balbir Singh 00415 SBIN0050137 1692 1692 Processed 31/08/2022 4314732665 MR BALBIR SINGH SO AJMER SINGH ()
45 SIRHIND PB-18-003-082-001/12
(RAJINDER NAGAR) 		2618003000NRG23250820220137849 25/08/2022 Jasvir Kaur 2618003WL006090 Jasvir Kaur 00415 SBIN0050137 1692 1692 Processed 31/08/2022 4314732664 MRS JASVIR KAUR ()
SubTotal 3384 3384
46 SIRHIND PB-18-003-067-001/28
(NOU LAKHA) 		2618003000NRG23250820220137895 25/08/2022 Megh singh 2618003WL006092 Megh singh 00415 SBIN0050402 1692 1692 Processed 31/08/2022 4314732668 MR MEGH SINGH ()
47 SIRHIND PB-18-003-068-001/169
(NALINI) 		2618003000NRG23250820220137809 25/08/2022 Amarjit Kaur 2618003WL006089 Amarjit Kaur 00415 SBIN0050402 1692 1692 Processed 31/08/2022 4314732670 MRS AMARJEET KAUR ()
48 SIRHIND PB-18-003-082-001/104
(RAJINDER NAGAR) 		2618003000NRG23250820220137841 25/08/2022 Sukhjinder Kaur 2618003WL006090 Sukhjinder Kaur 00415 SBIN0050402 1692 1692 Processed 31/08/2022 4314732674 MRS SUKHJINDER KAUR ()
49 SIRHIND PB-18-003-082-001/131
(RAJINDER NAGAR) 		2618003000NRG23250820220137853 25/08/2022 Jaswinder Kaur 2618003WL006090 Jaswinder Kaur 00415 SBIN0050402 1692 1692 Processed 31/08/2022 4314732676 MRS JASWINDER KAUR ()
50 SIRHIND PB-18-003-082-001/135
(RAJINDER NAGAR) 		2618003000NRG23250820220137854 25/08/2022 Karamjeet Kaur 2618003WL006090 Karamjeet Kaur 00415 SBIN0050402 1692 1692 Processed 31/08/2022 4314732667 MISS KARAMJEET KAUR ()
51 SIRHIND PB-18-003-082-001/141
(RAJINDER NAGAR) 		2618003000NRG23250820220137856 25/08/2022 Kamaljeet Kaur 2618003WL006090 Kamaljeet Kaur 00415 SBIN0050402 1692 1692 Processed 31/08/2022 4314732672 MRS KAMALJEET KAUR ()
52 SIRHIND PB-18-003-082-001/144
(RAJINDER NAGAR) 		2618003000NRG23250820220137859 25/08/2022 JASWINDER KAUR 2618003WL006090 JASWINDER KAUR 00415 SBIN0050402 1410 1410 Processed 31/08/2022 4314732666 MRS JASWINDER KAUR ()
53 SIRHIND PB-18-003-082-001/146
(RAJINDER NAGAR) 		2618003000NRG23250820220137861 25/08/2022 SARABJEET KAUR 2618003WL006090 SARABJEET KAUR 00415 SBIN0050402 1692 1692 Processed 31/08/2022 4314732677 MRS SARABJEET KAUR ()
54 SIRHIND PB-18-003-082-001/15
(RAJINDER NAGAR) 		2618003000NRG23250820220137862 25/08/2022 Rani 2618003WL006090 Rani 00415 SBIN0050402 1692 1692 Processed 31/08/2022 4314732671 MRS RANI ()
55 SIRHIND PB-18-003-082-001/16
(RAJINDER NAGAR) 		2618003000NRG23250820220137864 25/08/2022 Kuljinder Kaur 2618003WL006090 Kuljinder Kaur 00415 SBIN0050402 1692 1692 Processed 31/08/2022 4314732669 MRS KULJINDER KAUR ()
56 SIRHIND PB-18-003-082-001/28
(RAJINDER NAGAR) 		2618003000NRG23250820220137868 25/08/2022 Sarabjit Kaur 2618003WL006090 Sarabjit Kaur 00415 SBIN0050402 1692 1692 Processed 31/08/2022 4314732675 MRS SARABJIT KAUR ()
57 SIRHIND PB-18-003-096-001/26
(TANA) 		2618003000NRG23250820220137937 25/08/2022 Nirmal Dass 2618003WL006095 Nirmal Dass 00415 SBIN0050402 846 846 Processed 31/08/2022 4314732673 MR NIRMAL DASS ()
SubTotal 19176 19176
58 SIRHIND PB-18-003-001-001/170
(ADAMPUR) 		2618003000NRG23250820220137695 25/08/2022 Bhagwan dass 2618003WL006083 Bhagwan dass 00415 SBIN0050966 1692 1692 Processed 31/08/2022 4314732678 MR BHAGWAN DASS ()
59 SIRHIND PB-18-003-001-001/39
(ADAMPUR) 		2618003000NRG23250820220137705 25/08/2022 Jarnail Singh 2618003WL006083 Jarnail Singh 00415 SBIN0050966 1692 1692 Processed 31/08/2022 4314732681 MR JARNAIL SINGH ()
60 SIRHIND PB-18-003-001-001/7
(ADAMPUR) 		2618003000NRG23250820220137726 25/08/2022 Jasvir Kaur 2618003WL006083 Jasvir Kaur 00415 SBIN0050966 1410 1410 Processed 31/08/2022 4314732679 MRS JASBEER KAUR WO LAKHBEER SINGH ()
61 SIRHIND PB-18-003-001-001/8
(ADAMPUR) 		2618003000NRG23250820220137734 25/08/2022 Amarjit Kaur 2618003WL006083 Amarjit Kaur 00415 SBIN0050966 1692 1692 Processed 31/08/2022 4314732682 MRS AMARJEET KAUR WO PIARA SINGH ()
62 SIRHIND PB-18-003-001-001/94
(ADAMPUR) 		2618003000NRG23250820220137743 25/08/2022 Harbans Kaur 2618003WL006083 Harbans Kaur 00415 SBIN0050966 1692 1692 Processed 31/08/2022 4314732680 MRS HARBANS KAUR WO SHER SINGH ()
SubTotal 8178 8178
63 SIRHIND PB-18-003-067-001/134
(NOU LAKHA) 		2618003000NRG23250820220137876 25/08/2022 Diljit Kaur 2618003WL006092 Diljit Kaur 00415 SBIN0051269 1128 1128 Processed 31/08/2022 4314732696 MRS DILJIT KAUR ()
64 SIRHIND PB-18-003-067-001/157
(NOU LAKHA) 		2618003000NRG23250820220137880 25/08/2022 Jaswinder Kaur 2618003WL006092 Jaswinder Kaur 00415 SBIN0051269 1692 1692 Processed 31/08/2022 4314732687 MRS JASWINDER KAUR ()
65 SIRHIND PB-18-003-067-001/189
(NOU LAKHA) 		2618003000NRG23250820220137886 25/08/2022 Sudagar singh 2618003WL006092 Sudagar singh 00415 SBIN0051269 1692 1692 Processed 31/08/2022 4314732694 MR SUDAGAR SINGH ()
66 SIRHIND PB-18-003-067-001/23
(NOU LAKHA) 		2618003000NRG23250820220137891 25/08/2022 hardeep kaur 2618003WL006092 hardeep kaur 00415 SBIN0051269 1692 1692 Processed 31/08/2022 4314732689 MRS HARDEEP KAUR ()
67 SIRHIND PB-18-003-067-001/39
(NOU LAKHA) 		2618003000NRG23250820220137902 25/08/2022 gurdial kaur 2618003WL006092 gurdial kaur 00415 SBIN0051269 1692 1692 Processed 31/08/2022 4314732693 MRS GURDIAL KAUR ()
68 SIRHIND PB-18-003-067-001/4
(NOU LAKHA) 		2618003000NRG23250820220137903 25/08/2022 Sukhwinder Kaur 2618003WL006092 Sukhwinder Kaur 00415 SBIN0051269 1692 1692 Processed 31/08/2022 4314732691 MRS SUKHWINDER KAUR ()
69 SIRHIND PB-18-003-067-001/56
(NOU LAKHA) 		2618003000NRG23250820220137910 25/08/2022 Surinder Singh 2618003WL006092 Surinder Singh 00415 SBIN0051269 1692 1692 Processed 31/08/2022 4314732683 MR SURINDER SINGH ()
70 SIRHIND PB-18-003-067-001/64
(NOU LAKHA) 		2618003000NRG23250820220137916 25/08/2022 RAJVIR KAUR 2618003WL006092 RAJVIR KAUR 00415 SBIN0051269 1692 1692 Processed 31/08/2022 4314732690 MRS RAJVIR KAUR ()
71 SIRHIND PB-18-003-067-001/77
(NOU LAKHA) 		2618003000NRG23250820220137923 25/08/2022 Sarandeep Kaur 2618003WL006092 Sarandeep Kaur 00415 SBIN0051269 1692 1692 Processed 31/08/2022 4314732692 MRS SARANDEEP KAUR ()
72 SIRHIND PB-18-003-067-001/89
(NOU LAKHA) 		2618003000NRG23250820220137927 25/08/2022 Dalip singh 2618003WL006092 Dalip singh 00415 SBIN0051269 1410 1410 Processed 31/08/2022 4314732695 MR DALIP SINGH ()
73 SIRHIND PB-18-003-068-001/111
(NALINI) 		2618003000NRG23250820220137799 25/08/2022 Parmjit kaur 2618003WL006089 Parmjit kaur 00415 SBIN0051269 846 846 Processed 31/08/2022 4314732684 MRS PARAMJIT ()
74 SIRHIND PB-18-003-068-001/113
(NALINI) 		2618003000NRG23250820220137800 25/08/2022 Rekha 2618003WL006089 Rekha 00415 SBIN0051269 1128 1128 Processed 31/08/2022 4314732697 MRS REKHA ()
75 SIRHIND PB-18-003-068-001/18
(NALINI) 		2618003000NRG23250820220137814 25/08/2022 Manjit Kaur 2618003WL006089 Manjit Kaur 00415 SBIN0051269 1692 1692 Processed 31/08/2022 4314732688 MR HARMESH SINGH ()
76 SIRHIND PB-18-003-068-001/203
(NALINI) 		2618003000NRG23250820220137821 25/08/2022 pushpa devi 2618003WL006089 pushpa devi 00415 SBIN0051269 1692 1692 Processed 31/08/2022 4314732685 MRS PUSHPA DEVI ()
77 SIRHIND PB-18-003-068-001/208
(NALINI) 		2618003000NRG23250820220137822 25/08/2022 Paramjit Kaur 2618003WL006089 Paramjit Kaur 00415 SBIN0051269 1692 1692 Processed 31/08/2022 4314732686 MRS PARAMJIT KAUR ()
78 SIRHIND PB-18-003-068-001/77
(NALINI) 		2618003000NRG23250820220137832 25/08/2022 Guljar Kaur 2618003WL006089 Guljar Kaur 00415 SBIN0051269 1692 1692 Processed 31/08/2022 4314732698 MRS GULJAR KAUR ()
79 SIRHIND PB-18-003-068-001/95
(NALINI) 		2618003000NRG23250820220137837 25/08/2022 GURMIT KAUR 2618003WL006089 GURMIT KAUR 00415 SBIN0051269 1692 1692 Processed 31/08/2022 4314732699 MRS GURMIT KAUR ()
SubTotal 26508 26508
80 SIRHIND PB-18-003-067-001/201
(NOU LAKHA) 		2618003000NRG23250820220137889 25/08/2022 Gagandeep Singh 2618003WL006092 Gagandeep Singh 00462 UCBA0002990 1692 1692 Processed 31/08/2022 4314732705 GAGANDEEP SINGH ()
SubTotal 1692 1692
81 SIRHIND PB-18-003-050-001/29
(KOTLA SULEMAN) 		2618003000NRG23250820220137791 25/08/2022 Sandeep Kaur 2618003WL006088 Sandeep Kaur 00468 UBIN0560405 1692 1692 Processed 31/08/2022 4314732701 Sandeep Kaur ()
SubTotal 1692 1692
82 SIRHIND PB-18-003-001-001/157
(ADAMPUR) 		2618003000NRG23250820220137691 25/08/2022 Ramandeep kaur 2618003WL006083 Ramandeep kaur 00468 UBIN0821845 1692 1692 Processed 31/08/2022 4314732704 Ramandeep kaur ()
83 SIRHIND PB-18-003-001-001/47
(ADAMPUR) 		2618003000NRG23250820220137708 25/08/2022 Kulbeer Kaur 2618003WL006083 Kulbeer Kaur 00468 UBIN0821845 1692 1692 Processed 31/08/2022 4314732703 Kulbeer Kaur ()
84 SIRHIND PB-18-003-001-001/57
(ADAMPUR) 		2618003000NRG23250820220137715 25/08/2022 Simranjit Kaur 2618003WL006083 Simranjit Kaur 00468 UBIN0821845 1692 1692 Processed 31/08/2022 4314732702 Simranjit Kaur ()
SubTotal 5076 5076
Total 136770 136770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRHIND PB2618003_250822FTO_46973 AXIS BANK UTIB0002338 Chanarthal Khurd 1692
2 SIRHIND PB2618003_250822FTO_46973 Bank of Baroda BARB0VJFAGA FATEHGARH SAHIB 1692
3 SIRHIND PB2618003_250822FTO_46973 Bank of India BKID0006585 FATEHGARH SAHIB 4230
4 SIRHIND PB2618003_250822FTO_46973 HDFC HDFC0003147 BHAMARSI 1692
5 SIRHIND PB2618003_250822FTO_46973 IDBI Bank IBKL0001301 Sirhind (0001301) 1692
6 SIRHIND PB2618003_250822FTO_46973 Indian Bank IDIB000S251 Sirhind 1410
7 SIRHIND PB2618003_250822FTO_46973 Malwa Gramin Bank SBIN0RRMLGB Bhamarsi Buland 1974
8 SIRHIND PB2618003_250822FTO_46973 Punjab & Sind Bank PSIB0000039 FATEHGARH SAHIB 1692
9 SIRHIND PB2618003_250822FTO_46973 Punjab & Sind Bank PSIB0000454 Kharoura 12972
10 SIRHIND PB2618003_250822FTO_46973 Punjab Gramin Bank PUNB0PGB003 Badhacuhhi Kalan 5076
11 SIRHIND PB2618003_250822FTO_46973 Punjab Gramin Bank PUNB0PGB003 Bhamarsi Buland 7332
12 SIRHIND PB2618003_250822FTO_46973 Punjab Gramin Bank PUNB0PGB003 Khera 7614
13 SIRHIND PB2618003_250822FTO_46973 Punjab National Bank PUNB0045310 Sirhind 3384
14 SIRHIND PB2618003_250822FTO_46973 Punjab National Bank PUNB0354000 RAILWAY ROAD 3102
15 SIRHIND PB2618003_250822FTO_46973 Punjab National Bank PUNB0485100 GOVT HIGH SCHOOL BARAN 1692
16 SIRHIND PB2618003_250822FTO_46973 State Bank of India SBIN0005102 SIRHIND 1692
17 SIRHIND PB2618003_250822FTO_46973 State Bank of India SBIN0050087 SIRHIND MANDI 10434
18 SIRHIND PB2618003_250822FTO_46973 State Bank of India SBIN0050129 SIRHIND CITY 1692
19 SIRHIND PB2618003_250822FTO_46973 State Bank of India SBIN0050137 CHANARTHAL KALAN 3384
20 SIRHIND PB2618003_250822FTO_46973 State Bank of India SBIN0050402 JAKHWALI 19176
21 SIRHIND PB2618003_250822FTO_46973 State Bank of India SBIN0050966 SIRHIND G.T.ROAD 8178
22 SIRHIND PB2618003_250822FTO_46973 State Bank of India SBIN0051269 ROORKEE 26508
23 SIRHIND PB2618003_250822FTO_46973 UCO Bank UCBA0002990 Sirhind 1692
24 SIRHIND PB2618003_250822FTO_46973 Union Bank of India UBIN0560405 FATEH GARH SAHIB 1692
25 SIRHIND PB2618003_250822FTO_46973 Union Bank of India UBIN0821845 FATEHGARH SAHIB 5076

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