Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:31:09 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618003_310323APB_FTO_123691
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-18-003-028-001/44
(CHANALON) 		2618003000NRG23310320230366884 31/03/2023 Paramjit Kaur 2618003WL015790 Paramjit Kaur 00177 IOBA0002347 1692 1692 Processed 12/05/2023 1488701834 PARAMJIT KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 1692 1692
2 SIRHIND PB-18-003-021-001/98
(BADHACUHHI KALAN) 		2618003000NRG23310320230366490 31/03/2023 Daljeet Kaur 2618003WL015769 Daljeet Kaur 00280 SBIN0RRMLGB 282 282 Processed 12/05/2023 1488701829 DALJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 282 282
3 SIRHIND PB-18-003-051-001/120
(LATOUR) 		2618003000NRG23310320230366491 31/03/2023 Kiranjeet kaur 2618003WL015770 Kiranjeet kaur 00349 PSIB0000454 564 564 Processed 12/05/2023 1488701794 KIRNJEET KAUR PUNJAB & SIND BANK(607087)
4 SIRHIND PB-18-003-051-001/126
(LATOUR) 		2618003000NRG23310320230366492 31/03/2023 Kuldeep Laria 2618003WL015770 Kuldeep Laria 00349 PSIB0000454 564 564 Processed 13/05/2023 1488701797 KULDEEP LARIA INDIA POST PAYMENTS BANK LIMITED(508528)
5 SIRHIND PB-18-003-051-001/15
(LATOUR) 		2618003000NRG23310320230366493 31/03/2023 Harmesh Kaur 2618003WL015770 Harmesh Kaur 00349 PSIB0000454 282 282 Processed 12/05/2023 1488701788 HARMESH KAUR PUNJAB & SIND BANK(607087)
6 SIRHIND PB-18-003-051-001/18
(LATOUR) 		2618003000NRG23310320230366494 31/03/2023 Lakhwinder Kaur 2618003WL015770 Lakhwinder Kaur 00349 PSIB0000454 846 846 Processed 12/05/2023 1488701796 LAKHWINDER KAUR W/O PARAMJIT SINGH UNION BANK OF INDIA(508500)
7 SIRHIND PB-18-003-051-001/32
(LATOUR) 		2618003000NRG23310320230366495 31/03/2023 Fakir Mohammad 2618003WL015770 Fakir Mohammad 00349 PSIB0000454 846 846 Processed 12/05/2023 1488701767 FAQIR MOHAMMAD PUNJAB & SIND BANK(607087)
8 SIRHIND PB-18-003-051-001/32
(LATOUR) 		2618003000NRG23310320230366496 31/03/2023 Salma Begam 2618003WL015770 Salma Begam 00349 PSIB0000454 1410 1410 Processed 12/05/2023 1488701791 SALMA BEGUM PUNJAB & SIND BANK(607087)
9 SIRHIND PB-18-003-051-001/34
(LATOUR) 		2618003000NRG23310320230366497 31/03/2023 Harbans Singh 2618003WL015770 Harbans Singh 00349 PSIB0000454 282 282 Processed 12/05/2023 1488701762 HARBANS SINGH PUNJAB & SIND BANK(607087)
10 SIRHIND PB-18-003-051-001/35
(LATOUR) 		2618003000NRG23310320230366498 31/03/2023 Jarnail Kaur 2618003WL015770 Jarnail Kaur 00349 PSIB0000454 1128 1128 Processed 12/05/2023 1488701763 JARNAIL KAUR PUNJAB & SIND BANK(607087)
11 SIRHIND PB-18-003-051-001/50
(LATOUR) 		2618003000NRG23310320230366499 31/03/2023 Kamlesh Rani 2618003WL015770 Kamlesh Rani 00349 PSIB0000454 1410 1410 Processed 12/05/2023 1488701836 KAMLESH KAUR W/O SWARNA SINGH PUNJAB & SIND BANK(607087)
12 SIRHIND PB-18-003-051-001/53
(LATOUR) 		2618003000NRG23310320230366500 31/03/2023 Nirmal Kaur 2618003WL015770 Nirmal Kaur 00349 PSIB0000454 1410 1410 Processed 12/05/2023 1488701784 NIRMAL KAUR PUNJAB & SIND BANK(607087)
13 SIRHIND PB-18-003-051-001/54
(LATOUR) 		2618003000NRG23310320230366501 31/03/2023 Randhir Kaur 2618003WL015770 Randhir Kaur 00349 PSIB0000454 1692 1692 Rejected 12/05/2023 1488701792 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 SIRHIND PB-18-003-051-001/55
(LATOUR) 		2618003000NRG23310320230366502 31/03/2023 Darso Devi 2618003WL015770 Darso Devi 00349 PSIB0000454 846 846 Processed 12/05/2023 1488701787 DARSO DEVI W/O SANGARA SINGH PUNJAB & SIND BANK(607087)
15 SIRHIND PB-18-003-051-001/57
(LATOUR) 		2618003000NRG23310320230366503 31/03/2023 Kamaljit Kaur 2618003WL015770 Kamaljit Kaur 00349 PSIB0000454 1128 1128 Processed 12/05/2023 1488701773 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
16 SIRHIND PB-18-003-051-001/66
(LATOUR) 		2618003000NRG23310320230366505 31/03/2023 Nirmal Kaur 2618003WL015770 Nirmal Kaur 00349 PSIB0000454 564 564 Processed 12/05/2023 1488701785 NIRMAL KAUR W/O BHOLA SINGH PUNJAB & SIND BANK(607087)
17 SIRHIND PB-18-003-051-001/69
(LATOUR) 		2618003000NRG23310320230366506 31/03/2023 Gurmit Kaur 2618003WL015770 Gurmit Kaur 00349 PSIB0000454 1410 1410 Processed 12/05/2023 1488701772 GURMIT KAUR WO SURINDER SINGH PUNJAB & SIND BANK(607087)
18 SIRHIND PB-18-003-051-001/70
(LATOUR) 		2618003000NRG23310320230366507 31/03/2023 Surjit Kaur 2618003WL015770 Surjit Kaur 00349 PSIB0000454 1128 1128 Processed 12/05/2023 1488701790 SURJIT KAUR W/O RAM SINGH PUNJAB & SIND BANK(607087)
19 SIRHIND PB-18-003-051-001/73
(LATOUR) 		2618003000NRG23310320230366508 31/03/2023 Rekha Rani 2618003WL015770 Rekha Rani 00349 PSIB0000454 1692 1692 Processed 12/05/2023 1488701783 REKHA RANI PUNJAB & SIND BANK(607087)
20 SIRHIND PB-18-003-051-001/75
(LATOUR) 		2618003000NRG23310320230366509 31/03/2023 Sarabjit Kaur 2618003WL015770 Sarabjit Kaur 00349 PSIB0000454 1692 1692 Processed 12/05/2023 1488701771 SARABJIT KAUR PUNJAB & SIND BANK(607087)
21 SIRHIND PB-18-003-051-001/76
(LATOUR) 		2618003000NRG23310320230366510 31/03/2023 Rajia 2618003WL015770 Rajia 00349 PSIB0000454 1410 1410 Processed 12/05/2023 1488701781 RAZIA W/O ABDUL KHAN PUNJAB & SIND BANK(607087)
22 SIRHIND PB-18-003-051-001/79
(LATOUR) 		2618003000NRG23310320230366511 31/03/2023 Bib 2618003WL015770 Bib 00349 PSIB0000454 1410 1410 Processed 12/05/2023 1488701782 BIB PUNJAB & SIND BANK(607087)
23 SIRHIND PB-18-003-051-001/81
(LATOUR) 		2618003000NRG23310320230366512 31/03/2023 Jarnail Kaur 2618003WL015770 Jarnail Kaur 00349 PSIB0000454 1692 1692 Processed 12/05/2023 1488701769 JARNAIL KAUR PUNJAB & SIND BANK(607087)
24 SIRHIND PB-18-003-051-001/82
(LATOUR) 		2618003000NRG23310320230366513 31/03/2023 Bhinder Kaur 2618003WL015770 Bhinder Kaur 00349 PSIB0000454 846 846 Processed 12/05/2023 1488701770 BHINDER KAUR PUNJAB & SIND BANK(607087)
25 SIRHIND PB-18-003-051-001/85
(LATOUR) 		2618003000NRG23310320230366514 31/03/2023 Karnail Kaur 2618003WL015770 Karnail Kaur 00349 PSIB0000454 846 846 Processed 12/05/2023 1488701764 KARNAIL KAUR W/O ROOP CHAND PUNJAB & SIND BANK(607087)
26 SIRHIND PB-18-003-051-001/90
(LATOUR) 		2618003000NRG23310320230366515 31/03/2023 Renu 2618003WL015770 Renu 00349 PSIB0000454 846 846 Processed 12/05/2023 1488701786 RENNU PUNJAB & SIND BANK(607087)
27 SIRHIND PB-18-003-051-001/94
(LATOUR) 		2618003000NRG23310320230366516 31/03/2023 Kuldeep Kaur 2618003WL015770 Kuldeep Kaur 00349 PSIB0000454 1692 1692 Processed 12/05/2023 1488701789 KULDEEP KAUR PUNJAB & SIND BANK(607087)
28 SIRHIND PB-18-003-051-001/98
(LATOUR) 		2618003000NRG23310320230366517 31/03/2023 Chranjit Kaur 2618003WL015770 Chranjit Kaur 00349 PSIB0000454 846 846 Processed 12/05/2023 1488701831 CHRANJEET KAUR WO SURJIT SINGH PUNJAB & SIND BANK(607087)
29 SIRHIND PB-18-003-079-001/17
(ARAIN MAJRA) 		2618003000NRG23310320230366475 31/03/2023 Manpreet Kaur 2618003WL015768 Manpreet Kaur 00349 PSIB0000454 282 282 Processed 12/05/2023 1488701780 MANPREET KAUR WO GURDEEP SINGH PUNJAB & SIND BANK(607087)
30 SIRHIND PB-18-003-079-001/21
(ARAIN MAJRA) 		2618003000NRG23310320230366476 31/03/2023 Jaspal Kaur 2618003WL015768 Jaspal Kaur 00349 PSIB0000454 282 282 Processed 12/05/2023 1488701777 MISS JASPAL KAUR STATE BANK OF INDIA(508548)
31 SIRHIND PB-18-003-079-001/25
(ARAIN MAJRA) 		2618003000NRG23310320230366477 31/03/2023 Amarjit Kaur 2618003WL015768 Amarjit Kaur 00349 PSIB0000454 282 282 Processed 12/05/2023 1488701765 AMARJIT KAUR PUNJAB & SIND BANK(607087)
32 SIRHIND PB-18-003-079-001/26
(ARAIN MAJRA) 		2618003000NRG23310320230366478 31/03/2023 Amarjit Singh 2618003WL015768 Amarjit Singh 00349 PSIB0000454 282 282 Rejected 12/05/2023 1488701830 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
33 SIRHIND PB-18-003-079-001/28
(ARAIN MAJRA) 		2618003000NRG23310320230366479 31/03/2023 Charanjit Kaur 2618003WL015768 Charanjit Kaur 00349 PSIB0000454 282 282 Processed 12/05/2023 1488701795 CHARANJEET KAUR PUNJAB & SIND BANK(607087)
34 SIRHIND PB-18-003-079-001/29
(ARAIN MAJRA) 		2618003000NRG23310320230366480 31/03/2023 Sarabjeet Kaur 2618003WL015768 Sarabjeet Kaur 00349 PSIB0000454 282 282 Processed 12/05/2023 1488701768 SARBJEET KAUR PUNJAB & SIND BANK(607087)
35 SIRHIND PB-18-003-079-001/3
(ARAIN MAJRA) 		2618003000NRG23310320230366481 31/03/2023 Karnail Kaur 2618003WL015768 Karnail Kaur 00349 PSIB0000454 282 282 Processed 12/05/2023 1488701776 KARNAIL KAUR W/O GULZAR SINGH PUNJAB & SIND BANK(607087)
36 SIRHIND PB-18-003-079-001/31
(ARAIN MAJRA) 		2618003000NRG23310320230366482 31/03/2023 Ram Singh 2618003WL015768 Ram Singh 00349 PSIB0000454 282 282 Processed 12/05/2023 1488701766 RAM SINGH PUNJAB & SIND BANK(607087)
37 SIRHIND PB-18-003-079-001/32
(ARAIN MAJRA) 		2618003000NRG23310320230366483 31/03/2023 Kuldeep Kaur 2618003WL015768 Kuldeep Kaur 00349 PSIB0000454 282 282 Processed 12/05/2023 1488701778 KULDEEP KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
38 SIRHIND PB-18-003-079-001/33
(ARAIN MAJRA) 		2618003000NRG23310320230366484 31/03/2023 Jasvir Kaur 2618003WL015768 Jasvir Kaur 00349 PSIB0000454 282 282 Processed 12/05/2023 1488701775 JASVIR KAUR WO PARAMJIT SINGH BANK OF INDIA(508505)
39 SIRHIND PB-18-003-079-001/34
(ARAIN MAJRA) 		2618003000NRG23310320230366485 31/03/2023 Gurdev singh 2618003WL015768 Gurdev singh 00349 PSIB0000454 282 282 Processed 12/05/2023 1488701793 GURDEV SINGH S/O SANT RAM PUNJAB & SIND BANK(607087)
40 SIRHIND PB-18-003-079-001/40
(ARAIN MAJRA) 		2618003000NRG23310320230366486 31/03/2023 Paramjit kaur 2618003WL015768 Paramjit kaur 00349 PSIB0000454 282 282 Processed 12/05/2023 1488701779 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
41 SIRHIND PB-18-003-079-001/7
(ARAIN MAJRA) 		2618003000NRG23310320230366488 31/03/2023 Sawarn Kaur 2618003WL015768 Sawarn Kaur 00349 PSIB0000454 282 282 Processed 12/05/2023 1488701774 Mrs. SWARAN KAUR BANK OF MAHARASHTRA(607387)
42 SIRHIND PB-18-003-079-001/8
(ARAIN MAJRA) 		2618003000NRG23310320230366489 31/03/2023 Jeon Singh 2618003WL015768 Jeon Singh 00349 PSIB0000454 282 282 Processed 12/05/2023 1488701832 JEON SINGH PUNJAB & SIND BANK(607087)
SubTotal 32430 32430
43 SIRHIND PB-18-003-075-001/13
(PANJOLI KHURD) 		2618003000NRG23310320230366535 31/03/2023 Ajeet Singh 2618003WL015772 Ajeet Singh 00349 PSIB0021203 1692 1692 Processed 12/05/2023 1488701799 AJEET SINGH SO NARATA RAM PUNJAB & SIND BANK(607087)
44 SIRHIND PB-18-003-075-001/48
(PANJOLI KHURD) 		2618003000NRG23310320230366536 31/03/2023 Inderjeet Singh 2618003WL015772 Inderjeet Singh 00349 PSIB0021203 1692 1692 Processed 12/05/2023 1488701801 INDERJIT SINGH S/O RAM KISHAN THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
45 SIRHIND PB-18-003-075-001/53
(PANJOLI KHURD) 		2618003000NRG23310320230366537 31/03/2023 Ram charan 2618003WL015772 Ram charan 00349 PSIB0021203 1692 1692 Processed 12/05/2023 1488701800 RAM CHARAN AIRTEL PAYMENTS BANK LIMITED(990288)
46 SIRHIND PB-18-003-075-001/63
(PANJOLI KHURD) 		2618003000NRG23310320230366539 31/03/2023 Bharpur singh 2618003WL015772 Bharpur singh 00349 PSIB0021203 282 282 Processed 12/05/2023 1488701798 BHARPUR SINGH PUNJAB & SIND BANK(607087)
SubTotal 5358 5358
47 SIRHIND PB-18-003-028-001/45
(CHANALON) 		2618003000NRG23310320230366885 31/03/2023 Kulvir Kaur 2618003WL015790 Kulvir Kaur 00349 PSIB0021305 1692 1692 Processed 12/05/2023 1488701835 KULVIR KAUR WO LATE SH JOGA SINGH PUNJAB & SIND BANK(607087)
48 SIRHIND PB-18-003-028-001/6
(CHANALON) 		2618003000NRG23310320230366886 31/03/2023 Kamaljeet Kaur 2618003WL015790 Kamaljeet Kaur 00349 PSIB0021305 1692 1692 Processed 12/05/2023 1488701802 KAMALJIT KAUR WO JAGTAR SINGH PUNJAB & SIND BANK(607087)
SubTotal 3384 3384
49 SIRHIND PB-18-003-085-001/2
(SIDHU WAL) 		2618003000NRG23310320230366892 31/03/2023 Raj Kaur 2618003WL015791 Raj Kaur 00354 PUNB0354000 846 846 Processed 12/05/2023 1488701833 RAJ KAUR PUNJAB & SIND BANK(607087)
SubTotal 846 846
50 SIRHIND PB-18-003-018-001/11
(BULEVAS MUKANDPURA) 		2618003000NRG23310320230366520 31/03/2023 Gurmeet Kaur 2618003WL015771 Gurmeet Kaur 00415 SBIN0050402 282 282 Processed 12/05/2023 1488701821 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
51 SIRHIND PB-18-003-018-001/16
(BULEVAS MUKANDPURA) 		2618003000NRG23310320230366523 31/03/2023 Gurmail Singh 2618003WL015771 Gurmail Singh 00415 SBIN0050402 282 282 Processed 12/05/2023 1488701806 MR SATNAM SINGH STATE BANK OF INDIA(508548)
52 SIRHIND PB-18-003-018-001/16
(BULEVAS MUKANDPURA) 		2618003000NRG23310320230366524 31/03/2023 Gurmeet Kaur 2618003WL015771 Gurmeet Kaur 00415 SBIN0050402 282 282 Processed 12/05/2023 1488701820 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
53 SIRHIND PB-18-003-018-001/21
(BULEVAS MUKANDPURA) 		2618003000NRG23310320230366525 31/03/2023 Jasbir Singh 2618003WL015771 Jasbir Singh 00415 SBIN0050402 282 282 Processed 12/05/2023 1488701807 JASBIR SINGH S/O BHAJAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
54 SIRHIND PB-18-003-018-001/24
(BULEVAS MUKANDPURA) 		2618003000NRG23310320230366526 31/03/2023 Lakhwinder Singh 2618003WL015771 Lakhwinder Singh 00415 SBIN0050402 282 282 Processed 12/05/2023 1488701805 LAKHWINDER SINGH S/O AMAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
55 SIRHIND PB-18-003-018-001/6
(BULEVAS MUKANDPURA) 		2618003000NRG23310320230366531 31/03/2023 sarabjit Kaur 2618003WL015771 sarabjit Kaur 00415 SBIN0050402 282 282 Rejected 12/05/2023 1488701824 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 SIRHIND PB-18-003-018-001/8
(BULEVAS MUKANDPURA) 		2618003000NRG23310320230366532 31/03/2023 Harbans Kaur 2618003WL015771 Harbans Kaur 00415 SBIN0050402 282 282 Processed 12/05/2023 1488701810 MRS HARBANS KAUR WO ISHER SINGH STATE BANK OF INDIA(508548)
57 SIRHIND PB-18-003-018-001/9
(BULEVAS MUKANDPURA) 		2618003000NRG23310320230366534 31/03/2023 Ramandeep Kaur 2618003WL015771 Ramandeep Kaur 00415 SBIN0050402 282 282 Processed 12/05/2023 1488701811 MISS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
58 SIRHIND PB-18-003-075-001/60
(PANJOLI KHURD) 		2618003000NRG23310320230366538 31/03/2023 Piara Singh 2618003WL015772 Piara Singh 00415 SBIN0050402 1692 1692 Processed 12/05/2023 1488701826 MR PIARA SINGH STATE BANK OF INDIA(508548)
59 SIRHIND PB-18-003-085-001/12
(SIDHU WAL) 		2618003000NRG23310320230366888 31/03/2023 Jeet Kaur 2618003WL015791 Jeet Kaur 00415 SBIN0050402 846 846 Processed 12/05/2023 1488701828 MRS JEET KAUR WO SURINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 4794 4794
60 SIRHIND PB-18-003-085-001/1
(SIDHU WAL) 		2618003000NRG23310320230366887 31/03/2023 Surjit Singh 2618003WL015791 Surjit Singh 00415 SBIN0050966 1128 1128 Processed 12/05/2023 1488701817 MR SURJIT SINGH STATE BANK OF INDIA(508548)
61 SIRHIND PB-18-003-085-001/13
(SIDHU WAL) 		2618003000NRG23310320230366889 31/03/2023 Kuldeep Kaur 2618003WL015791 Kuldeep Kaur 00415 SBIN0050966 846 846 Processed 12/05/2023 1488701814 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
62 SIRHIND PB-18-003-085-001/14
(SIDHU WAL) 		2618003000NRG23310320230366890 31/03/2023 Sukhwinder Kaur 2618003WL015791 Sukhwinder Kaur 00415 SBIN0050966 564 564 Processed 12/05/2023 1488701813 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
63 SIRHIND PB-18-003-085-001/19
(SIDHU WAL) 		2618003000NRG23310320230366891 31/03/2023 Charanjeet kaur 2618003WL015791 Charanjeet kaur 00415 SBIN0050966 846 846 Processed 12/05/2023 1488701819 MISS CHARANJIT KAUR STATE BANK OF INDIA(508548)
64 SIRHIND PB-18-003-085-001/20
(SIDHU WAL) 		2618003000NRG23310320230366893 31/03/2023 kulwinder kaur 2618003WL015791 kulwinder kaur 00415 SBIN0050966 846 846 Processed 12/05/2023 1488701809 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
65 SIRHIND PB-18-003-085-001/22
(SIDHU WAL) 		2618003000NRG23310320230366894 31/03/2023 Gurdeep Kaur 2618003WL015791 Gurdeep Kaur 00415 SBIN0050966 846 846 Processed 13/05/2023 1488701808 GURDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
66 SIRHIND PB-18-003-085-001/23
(SIDHU WAL) 		2618003000NRG23310320230366895 31/03/2023 Rani 2618003WL015791 Rani 00415 SBIN0050966 564 564 Processed 12/05/2023 1488701818 MISS RANI STATE BANK OF INDIA(508548)
67 SIRHIND PB-18-003-085-001/24
(SIDHU WAL) 		2618003000NRG23310320230366896 31/03/2023 Harpreet Kaur 2618003WL015791 Harpreet Kaur 00415 SBIN0050966 846 846 Processed 12/05/2023 1488701827 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
68 SIRHIND PB-18-003-085-001/4
(SIDHU WAL) 		2618003000NRG23310320230366897 31/03/2023 Jaspreet Kaur 2618003WL015791 Jaspreet Kaur 00415 SBIN0050966 846 846 Processed 12/05/2023 1488701804 JASPREET KAUR PUNJAB & SIND BANK(607087)
69 SIRHIND PB-18-003-085-001/5
(SIDHU WAL) 		2618003000NRG23310320230366898 31/03/2023 Kesar Singh 2618003WL015791 Kesar Singh 00415 SBIN0050966 846 846 Processed 12/05/2023 1488701816 MR KESAR SINGH STATE BANK OF INDIA(508548)
70 SIRHIND PB-18-003-085-001/7
(SIDHU WAL) 		2618003000NRG23310320230366899 31/03/2023 Sadhu Singh 2618003WL015791 Sadhu Singh 00415 SBIN0050966 282 282 Processed 12/05/2023 1488701812 MR SADHU SINGH SO JWALA SINGH STATE BANK OF INDIA(508548)
71 SIRHIND PB-18-003-085-001/8
(SIDHU WAL) 		2618003000NRG23310320230366900 31/03/2023 Baljit Kaur 2618003WL015791 Baljit Kaur 00415 SBIN0050966 564 564 Processed 12/05/2023 1488701815 BALJIT KAUR UNION BANK OF INDIA(508500)
SubTotal 9024 9024
72 SIRHIND PB-18-003-018-001/1
(BULEVAS MUKANDPURA) 		2618003000NRG23310320230366519 31/03/2023 Santokh singh 2618003WL015771 Santokh singh 00415 SBIN0051269 282 282 Processed 12/05/2023 1488701822 MR SANTOKH SINGH STATE BANK OF INDIA(508548)
73 SIRHIND PB-18-003-051-001/65
(LATOUR) 		2618003000NRG23310320230366504 31/03/2023 Rupinder Kaur 2618003WL015770 Rupinder Kaur 00415 SBIN0051269 1128 1128 Processed 12/05/2023 1488701823 RUPINDER KAUR PUNJAB & SIND BANK(607087)
74 SIRHIND PB-18-003-051-001/99
(LATOUR) 		2618003000NRG23310320230366518 31/03/2023 Manita Devi 2618003WL015770 Manita Devi 00415 SBIN0051269 1692 1692 Processed 12/05/2023 1488701825 MRS MANITA DEVI STATE BANK OF INDIA(508548)
SubTotal 3102 3102
75 SIRHIND PB-18-003-018-001/15
(BULEVAS MUKANDPURA) 		2618003000NRG23310320230366522 31/03/2023 Mandeep Kaur 2618003WL015771 Mandeep Kaur 00468 UBIN0560405 282 282 Processed 12/05/2023 1488701803 MANDEEP KAUR UNION BANK OF INDIA(508500)
SubTotal 282 282
Total 61194 61194

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRHIND PB2618003_310323APB_FTO_123691 Indian Overseas Bank IOBA0002347 FATEHGARH SAHIB 1692
2 SIRHIND PB2618003_310323APB_FTO_123691 Malwa Gramin Bank SBIN0RRMLGB Badochhi Kalan 282
3 SIRHIND PB2618003_310323APB_FTO_123691 Punjab & Sind Bank PSIB0000454 Kharoura 32430
4 SIRHIND PB2618003_310323APB_FTO_123691 Punjab & Sind Bank PSIB0021203 Panjoli Kalan 5358
5 SIRHIND PB2618003_310323APB_FTO_123691 Punjab & Sind Bank PSIB0021305 Sirhind 3384
6 SIRHIND PB2618003_310323APB_FTO_123691 Punjab National Bank PUNB0354000 RAILWAY ROAD 846
7 SIRHIND PB2618003_310323APB_FTO_123691 State Bank of India SBIN0050402 JAKHWALI 4794
8 SIRHIND PB2618003_310323APB_FTO_123691 State Bank of India SBIN0050966 SIRHIND G.T.ROAD 9024
9 SIRHIND PB2618003_310323APB_FTO_123691 State Bank of India SBIN0051269 ROORKEE 3102
10 SIRHIND PB2618003_310323APB_FTO_123691 Union Bank of India UBIN0560405 FATEH GARH SAHIB 282

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