Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:04:20 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618003_141022FTO_69734
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-18-003-038-001/12
(JHINGRAN)
2618003000NRG23141020220209935 14/10/2022 Shero 2618003WL008987 Shero 00032 UTIB0002190 1974 1974 Processed 27/10/2022 5955225053 Shero ()
2 SIRHIND PB-18-003-038-001/13
(JHINGRAN)
2618003000NRG23141020220209936 14/10/2022 Kulwinder Kaur 2618003WL008987 Kulwinder Kaur 00032 UTIB0002190 1974 1974 Processed 27/10/2022 5955225045 Kulwinder Kaur ()
3 SIRHIND PB-18-003-038-001/23
(JHINGRAN)
2618003000NRG23141020220209940 14/10/2022 Surjit Kaur 2618003WL008987 Surjit Kaur 00032 UTIB0002190 1974 1974 Processed 27/10/2022 5955225046 Surjit Kaur ()
4 SIRHIND PB-18-003-038-001/24
(JHINGRAN)
2618003000NRG23141020220209941 14/10/2022 Sunita Rani 2618003WL008987 Sunita Rani 00032 UTIB0002190 1974 1974 Processed 27/10/2022 5955225057 Sunita Rani ()
5 SIRHIND PB-18-003-038-001/29
(JHINGRAN)
2618003000NRG23141020220209942 14/10/2022 Sinder 2618003WL008987 Sinder 00032 UTIB0002190 1974 1974 Processed 27/10/2022 5955225050 Sinder ()
6 SIRHIND PB-18-003-038-001/31
(JHINGRAN)
2618003000NRG23141020220209944 14/10/2022 Salman 2618003WL008987 Salman 00032 UTIB0002190 1974 1974 Processed 27/10/2022 5955225051 Salman ()
7 SIRHIND PB-18-003-038-001/32
(JHINGRAN)
2618003000NRG23141020220209945 14/10/2022 Baljinder Kaur 2618003WL008987 Baljinder Kaur 00032 UTIB0002190 1410 1410 Processed 27/10/2022 5955225054 Baljinder Kaur ()
8 SIRHIND PB-18-003-038-001/34
(JHINGRAN)
2618003000NRG23141020220209946 14/10/2022 Manjit Kaur 2618003WL008987 Manjit Kaur 00032 UTIB0002190 1974 1974 Processed 27/10/2022 5955225048 Manjit Kaur ()
9 SIRHIND PB-18-003-038-001/35
(JHINGRAN)
2618003000NRG23141020220209947 14/10/2022 Rajinder Kaur 2618003WL008987 Rajinder Kaur 00032 UTIB0002190 1974 1974 Processed 27/10/2022 5955225052 Rajinder Kaur ()
10 SIRHIND PB-18-003-038-001/39
(JHINGRAN)
2618003000NRG23141020220209948 14/10/2022 Jaswant Kaur 2618003WL008987 Jaswant Kaur 00032 UTIB0002190 1692 1692 Processed 27/10/2022 5955225055 Jaswant Kaur ()
11 SIRHIND PB-18-003-038-001/46
(JHINGRAN)
2618003000NRG23141020220209949 14/10/2022 Jaspal Kaur 2618003WL008987 Jaspal Kaur 00032 UTIB0002190 1974 1974 Processed 27/10/2022 5955225059 Jaspal Kaur ()
12 SIRHIND PB-18-003-038-001/52
(JHINGRAN)
2618003000NRG23141020220209951 14/10/2022 Charanjeet Kaur 2618003WL008987 Charanjeet Kaur 00032 UTIB0002190 1974 1974 Processed 27/10/2022 5955225058 Charanjeet Kaur ()
13 SIRHIND PB-18-003-038-001/53
(JHINGRAN)
2618003000NRG23141020220209952 14/10/2022 Paramjeet kaur 2618003WL008987 Paramjeet kaur 00032 UTIB0002190 1974 1974 Processed 27/10/2022 5955225049 Paramjeet kaur ()
14 SIRHIND PB-18-003-038-001/8
(JHINGRAN)
2618003000NRG23141020220209957 14/10/2022 Charanjit Kaur 2618003WL008987 Charanjit Kaur 00032 UTIB0002190 1974 1974 Processed 27/10/2022 5955225047 Charanjit Kaur ()
15 SIRHIND PB-18-003-038-001/99
(JHINGRAN)
2618003000NRG23141020220209962 14/10/2022 Jaspal Singh 2618003WL008987 Jaspal Singh 00032 UTIB0002190 1692 1692 Processed 27/10/2022 5955225125 Jaspal Singh ()
16 SIRHIND PB-18-003-059-001/32
(MULEPUR)
2618003000NRG23141020220210093 14/10/2022 vishal verma 2618003WL008991 vishal verma 00032 UTIB0002190 448 448 Processed 27/10/2022 5955225056 vishal verma ()
SubTotal 28930 28930
17 SIRHIND PB-18-003-030-001/87
(DALO MAJRA)
2618003000NRG23141020220210847 14/10/2022 Kasmiro Devi 2618003WL009022 Kasmiro Devi 00045 BARB0SIRHIN 1410 1410 Processed 27/10/2022 5955225123 Kasmiro Devi ()
18 SIRHIND PB-18-003-046-001/30
(KHERI)
2618003000NRG23141020220209978 14/10/2022 Jasmeen 2618003WL008988 Jasmeen 00045 BARB0SIRHIN 1410 1410 Processed 27/10/2022 5955225122 Jasmeen ()
19 SIRHIND PB-18-003-046-001/56
(KHERI)
2618003000NRG23141020220209980 14/10/2022 Jasvir Kaur 2618003WL008988 Jasvir Kaur 00045 BARB0SIRHIN 564 564 Processed 27/10/2022 5955225248 Jasvir Kaur ()
20 SIRHIND PB-18-003-046-001/61
(KHERI)
2618003000NRG23141020220209983 14/10/2022 Nachhatar Kaur 2618003WL008988 Nachhatar Kaur 00045 BARB0SIRHIN 1410 1410 Processed 27/10/2022 5955225126 Nachhatar Kaur ()
21 SIRHIND PB-18-003-064-001/109
(MADHO PUR)
2618003000NRG23141020220210484 14/10/2022 JASWANT KAUR 2618003WL009005 JASWANT KAUR 00045 BARB0SIRHIN 1692 1692 Processed 27/10/2022 5955225124 JASWANT KAUR ()
SubTotal 6486 6486
22 SIRHIND PB-18-003-046-001/71
(KHERI)
2618003000NRG23141020220209985 14/10/2022 Harwinder Kaur 2618003WL008988 Harwinder Kaur 00045 BARB0VJFAGA 1128 1128 Processed 27/10/2022 5955225127 Harwinder Kaur ()
SubTotal 1128 1128
23 SIRHIND PB-18-003-028-001/12
(CHANALON)
2618003000NRG23141020220209913 14/10/2022 Jaspreet Kaur 2618003WL008986 Jaspreet Kaur 00048 BKID0006585 1692 1692 Processed 27/10/2022 5955225121 Jaspreet Kaur ()
SubTotal 1692 1692
24 SIRHIND PB-18-003-046-001/60
(KHERI)
2618003000NRG23141020220209982 14/10/2022 Kamaljit Kaur 2618003WL008988 Kamaljit Kaur 00051 MAHB0001895 564 564 Processed 27/10/2022 5955225139 Kamaljit Kaur ()
25 SIRHIND PB-18-003-046-001/92
(KHERI)
2618003000NRG23141020220209988 14/10/2022 kulvir kaur 2618003WL008988 kulvir kaur 00051 MAHB0001895 564 564 Processed 27/10/2022 5955225140 kulvir kaur ()
SubTotal 1128 1128
26 SIRHIND PB-18-003-064-001/111
(MADHO PUR)
2618003000NRG23141020220210486 14/10/2022 Kulwant Kaur 2618003WL009005 Kulwant Kaur 00078 CNRB0001087 1410 1410 Processed 27/10/2022 5955225120 Kulwant Kaur ()
SubTotal 1410 1410
27 SIRHIND PB-18-003-046-001/17
(KHERI)
2618003000NRG23141020220209972 14/10/2022 Jamila Begam 2618003WL008988 Jamila Begam 00078 CNRB0005540 1410 1410 Processed 27/10/2022 5955225128 Jamila Begam ()
SubTotal 1410 1410
28 SIRHIND PB-18-003-064-001/115
(MADHO PUR)
2618003000NRG23141020220210488 14/10/2022 Beant Kaur 2618003WL009005 Beant Kaur 00168 ICIC0001506 1692 1692 Processed 27/10/2022 5955225129 Beant Kaur ()
29 SIRHIND PB-18-003-064-001/97
(MADHO PUR)
2618003000NRG23141020220210530 14/10/2022 Kulwinder Kaur 2618003WL009005 Kulwinder Kaur 00168 ICIC0001506 1410 1410 Processed 27/10/2022 5955225119 Kulwinder Kaur ()
SubTotal 3102 3102
30 SIRHIND PB-18-003-092-001/100
(SAID PURA)
2618003000NRG23141020220210135 14/10/2022 Baru 2618003WL008992 Baru 00176 IDIB000F512 1692 1692 Processed 27/10/2022 5955225118 Baru ()
SubTotal 1692 1692
31 SIRHIND PB-18-003-028-001/38
(CHANALON)
2618003000NRG23141020220209926 14/10/2022 Amarjit Kumar 2618003WL008986 Amarjit Kumar 00176 IDIB000S251 1410 1410 Processed 27/10/2022 5955225117 Amarjit Kumar ()
32 SIRHIND PB-18-003-064-001/113
(MADHO PUR)
2618003000NRG23141020220210487 14/10/2022 Gurwinder Kaur 2618003WL009005 Gurwinder Kaur 00176 IDIB000S251 1410 1410 Processed 27/10/2022 5955225130 Gurwinder Kaur ()
33 SIRHIND PB-18-003-064-001/51
(MADHO PUR)
2618003000NRG23141020220210511 14/10/2022 Sukhwinder Kaur 2618003WL009005 Sukhwinder Kaur 00176 IDIB000S251 1692 1692 Processed 27/10/2022 5955225132 Sukhwinder Kaur ()
34 SIRHIND PB-18-003-064-001/99
(MADHO PUR)
2618003000NRG23141020220210532 14/10/2022 Jasvir Kaur 2618003WL009005 Jasvir Kaur 00176 IDIB000S251 1692 1692 Processed 27/10/2022 5955225131 Jasvir Kaur ()
SubTotal 6204 6204
35 SIRHIND PB-18-003-028-001/44
(CHANALON)
2618003000NRG23141020220209927 14/10/2022 Paramjit Kaur 2618003WL008986 Paramjit Kaur 00177 IOBA0002347 1692 1692 Processed 27/10/2022 5955225116 Paramjit Kaur ()
36 SIRHIND PB-18-003-088-001/50
(SIDWAN)
2618003000NRG23141020220210212 14/10/2022 Sandeep Kaur 2618003WL008993 Sandeep Kaur 00177 IOBA0002347 1128 1128 Processed 27/10/2022 5955225136 Sandeep Kaur ()
37 SIRHIND PB-18-003-088-001/54
(SIDWAN)
2618003000NRG23141020220210214 14/10/2022 Kulwinder Kaur 2618003WL008993 Kulwinder Kaur 00177 IOBA0002347 1128 1128 Processed 27/10/2022 5955225138 Kulwinder Kaur ()
38 SIRHIND PB-18-003-088-001/65
(SIDWAN)
2618003000NRG23141020220210215 14/10/2022 Manjit Kaur 2618003WL008993 Manjit Kaur 00177 IOBA0002347 564 564 Processed 27/10/2022 5955225137 Manjit Kaur ()
39 SIRHIND PB-18-003-088-001/69
(SIDWAN)
2618003000NRG23141020220210216 14/10/2022 Jaspreet Kaur 2618003WL008993 Jaspreet Kaur 00177 IOBA0002347 564 564 Processed 27/10/2022 5955225134 Jaspreet Kaur ()
40 SIRHIND PB-18-003-088-001/77
(SIDWAN)
2618003000NRG23141020220210221 14/10/2022 Sukhwinder Kaur 2618003WL008993 Sukhwinder Kaur 00177 IOBA0002347 1128 1128 Processed 27/10/2022 5955225133 Sukhwinder Kaur ()
41 SIRHIND PB-18-003-088-001/8
(SIDWAN)
2618003000NRG23141020220210222 14/10/2022 Raksha Rani 2618003WL008993 Raksha Rani 00177 IOBA0002347 1974 1974 Processed 27/10/2022 5955225115 Raksha Rani ()
42 SIRHIND PB-18-003-088-001/89
(SIDWAN)
2618003000NRG23141020220210225 14/10/2022 Harpreet Kaur 2618003WL008993 Harpreet Kaur 00177 IOBA0002347 564 564 Processed 27/10/2022 5955225135 Harpreet Kaur ()
SubTotal 8742 8742
43 SIRHIND PB-18-003-003-001/16
(ATTAPUR)
2618003000NRG23141020220209877 14/10/2022 jaswant kaur 2618003WL008985 jaswant kaur 00280 SBIN0RRMLGB 1692 1692 Processed 27/10/2022 5955225062 jaswant kaur ()
44 SIRHIND PB-18-003-035-001/11
(HUSAIN PURA)
2618003000NRG23141020220210894 14/10/2022 Manpreet kaur 2618003WL009024 Manpreet kaur 00280 SBIN0RRMLGB 1410 1410 Processed 27/10/2022 5955225061 Manpreet kaur ()
45 SIRHIND PB-18-003-092-001/96
(SAID PURA)
2618003000NRG23141020220210194 14/10/2022 Jatinder Singh 2618003WL008992 Jatinder Singh 00280 SBIN0RRMLGB 1692 1692 Processed 27/10/2022 5955225041 Jatinder Singh ()
SubTotal 4794 4794
46 SIRHIND PB-18-003-030-001/88
(DALO MAJRA)
2618003000NRG23141020220210848 14/10/2022 Salma Rani 2618003WL009022 Salma Rani 00349 PSIB0000454 1692 1692 Processed 27/10/2022 5955225142 Salma Rani ()
47 SIRHIND PB-18-003-035-001/113
(HUSAIN PURA)
2618003000NRG23141020220210896 14/10/2022 Ranjit Singh 2618003WL009024 Ranjit Singh 00349 PSIB0000454 1128 1128 Processed 27/10/2022 5955225141 Ranjit Singh ()
SubTotal 2820 2820
48 SIRHIND PB-18-003-048-001/105
(KOTLA JATAN)
2618003000NRG23141020220210852 14/10/2022 Baljit Kaur 2618003WL009023 Baljit Kaur 00349 PSIB0021203 1410 1410 Processed 27/10/2022 5955225114 Baljit Kaur ()
49 SIRHIND PB-18-003-048-001/147
(KOTLA JATAN)
2618003000NRG23141020220210864 14/10/2022 Manpreet Kaur 2618003WL009023 Manpreet Kaur 00349 PSIB0021203 1692 1692 Processed 27/10/2022 5955225113 Manpreet Kaur ()
50 SIRHIND PB-18-003-048-001/157
(KOTLA JATAN)
2618003000NRG23141020220210869 14/10/2022 SANDEEP KUMAR 2618003WL009023 SANDEEP KUMAR 00349 PSIB0021203 1128 1128 Processed 27/10/2022 5955225145 SANDEEP KUMAR ()
51 SIRHIND PB-18-003-048-001/158
(KOTLA JATAN)
2618003000NRG23141020220210870 14/10/2022 Piara singh 2618003WL009023 Piara singh 00349 PSIB0021203 1692 1692 Processed 27/10/2022 5955225143 Piara singh ()
52 SIRHIND PB-18-003-048-001/24
(KOTLA JATAN)
2618003000NRG23141020220210873 14/10/2022 Sandeep Kaur 2618003WL009023 Sandeep Kaur 00349 PSIB0021203 1692 1692 Processed 27/10/2022 5955225144 Sandeep Kaur ()
SubTotal 7614 7614
53 SIRHIND PB-18-003-006-001/17
(ALIPUR SONDHIAN)
2618003000NRG23141020220209847 14/10/2022 Sewa Singh 2618003WL008984 Sewa Singh 00349 PSIB0021305 1692 1692 Processed 27/10/2022 5955225146 Sewa Singh ()
54 SIRHIND PB-18-003-006-001/21
(ALIPUR SONDHIAN)
2618003000NRG23141020220209850 14/10/2022 Ranveer Singh 2618003WL008984 Ranveer Singh 00349 PSIB0021305 1692 1692 Processed 27/10/2022 5955225147 Ranveer Singh ()
55 SIRHIND PB-18-003-028-001/33
(CHANALON)
2618003000NRG23141020220209923 14/10/2022 Rajwinder Kaur 2618003WL008986 Rajwinder Kaur 00349 PSIB0021305 1692 1692 Processed 27/10/2022 5955225111 Rajwinder Kaur ()
56 SIRHIND PB-18-003-028-001/34
(CHANALON)
2618003000NRG23141020220209924 14/10/2022 Kulwant kaur 2618003WL008986 Kulwant kaur 00349 PSIB0021305 1692 1692 Processed 27/10/2022 5955225149 Kulwant kaur ()
57 SIRHIND PB-18-003-028-001/45
(CHANALON)
2618003000NRG23141020220209928 14/10/2022 Kulvir Kaur 2618003WL008986 Kulvir Kaur 00349 PSIB0021305 1410 1410 Processed 27/10/2022 5955225112 Kulvir Kaur ()
58 SIRHIND PB-18-003-088-001/88
(SIDWAN)
2618003000NRG23141020220210224 14/10/2022 Baljinder Kaur 2618003WL008993 Baljinder Kaur 00349 PSIB0021305 846 846 Processed 27/10/2022 5955225148 Baljinder Kaur ()
SubTotal 9024 9024
59 SIRHIND PB-18-003-003-001/104
(ATTAPUR)
2618003000NRG23141020220209864 14/10/2022 Sandeep Singh 2618003WL008985 Sandeep Singh 00352 PUNB0PGB003 1692 1692 Processed 27/10/2022 5955225174 Sandeep Singh ()
60 SIRHIND PB-18-003-003-001/148
(ATTAPUR)
2618003000NRG23141020220209873 14/10/2022 Parmveer Singh 2618003WL008985 Parmveer Singh 00352 PUNB0PGB003 1692 1692 Processed 27/10/2022 5955225098 Parmveer Singh ()
61 SIRHIND PB-18-003-003-001/158
(ATTAPUR)
2618003000NRG23141020220209876 14/10/2022 Gurmeet kaur 2618003WL008985 Gurmeet kaur 00352 PUNB0PGB003 1692 1692 Processed 27/10/2022 5955225096 Gurmeet kaur ()
62 SIRHIND PB-18-003-003-001/160
(ATTAPUR)
2618003000NRG23141020220209878 14/10/2022 Mandeep kaur 2618003WL008985 Mandeep kaur 00352 PUNB0PGB003 1692 1692 Processed 27/10/2022 5955225099 Mandeep kaur ()
63 SIRHIND PB-18-003-003-001/161
(ATTAPUR)
2618003000NRG23141020220209879 14/10/2022 Mandeep kaur 2618003WL008985 Mandeep kaur 00352 PUNB0PGB003 1692 1692 Processed 27/10/2022 5955225179 Mandeep kaur ()
64 SIRHIND PB-18-003-003-001/167
(ATTAPUR)
2618003000NRG23141020220209880 14/10/2022 Gurmail Singh 2618003WL008985 Gurmail Singh 00352 PUNB0PGB003 1692 1692 Processed 27/10/2022 5955225094 Gurmail Singh ()
65 SIRHIND PB-18-003-003-001/174
(ATTAPUR)
2618003000NRG23141020220209883 14/10/2022 Paramjit Kaur 2618003WL008985 Paramjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 27/10/2022 5955225180 Paramjit Kaur ()
66 SIRHIND PB-18-003-003-001/98
(ATTAPUR)
2618003000NRG23141020220209910 14/10/2022 Jasvir Kaur 2618003WL008985 Jasvir Kaur 00352 PUNB0PGB003 1692 1692 Processed 27/10/2022 5955225100 Jasvir Kaur ()
67 SIRHIND PB-18-003-030-001/107
(DALO MAJRA)
2618003000NRG23141020220210802 14/10/2022 Manpreet 2618003WL009022 Manpreet 00352 PUNB0PGB003 1692 1692 Processed 27/10/2022 5955225093 Manpreet ()
68 SIRHIND PB-18-003-035-001/128
(HUSAIN PURA)
2618003000NRG23141020220210903 14/10/2022 Daljeet singh 2618003WL009024 Daljeet singh 00352 PUNB0PGB003 846 846 Processed 27/10/2022 5955225103 Daljeet singh ()
69 SIRHIND PB-18-003-035-001/131
(HUSAIN PURA)
2618003000NRG23141020220210904 14/10/2022 Manpreet kaur 2618003WL009024 Manpreet kaur 00352 PUNB0PGB003 1692 1692 Processed 27/10/2022 5955225101 Manpreet kaur ()
70 SIRHIND PB-18-003-035-001/132
(HUSAIN PURA)
2618003000NRG23141020220210905 14/10/2022 sarbjeet kaur 2618003WL009024 sarbjeet kaur 00352 PUNB0PGB003 1692 1692 Processed 27/10/2022 5955225171 sarbjeet kaur ()
71 SIRHIND PB-18-003-035-001/133
(HUSAIN PURA)
2618003000NRG23141020220210906 14/10/2022 Manjinder kaur 2618003WL009024 Manjinder kaur 00352 PUNB0PGB003 1692 1692 Processed 27/10/2022 5955225176 Manjinder kaur ()
72 SIRHIND PB-18-003-035-001/134
(HUSAIN PURA)
2618003000NRG23141020220210907 14/10/2022 Sarup Singh 2618003WL009024 Sarup Singh 00352 PUNB0PGB003 1410 1410 Processed 27/10/2022 5955225164 Sarup Singh ()
73 SIRHIND PB-18-003-035-001/135
(HUSAIN PURA)
2618003000NRG23141020220210908 14/10/2022 Shinder kaur 2618003WL009024 Shinder kaur 00352 PUNB0PGB003 1692 1692 Processed 27/10/2022 5955225172 Shinder kaur ()
74 SIRHIND PB-18-003-035-001/137
(HUSAIN PURA)
2618003000NRG23141020220210910 14/10/2022 Kulvir Kaur 2618003WL009024 Kulvir Kaur 00352 PUNB0PGB003 1410 1410 Processed 27/10/2022 5955225177 Kulvir Kaur ()
75 SIRHIND PB-18-003-035-001/138
(HUSAIN PURA)
2618003000NRG23141020220210911 14/10/2022 Jagir Kaur 2618003WL009024 Jagir Kaur 00352 PUNB0PGB003 1410 1410 Processed 27/10/2022 5955225166 Jagir Kaur ()
76 SIRHIND PB-18-003-035-001/20
(HUSAIN PURA)
2618003000NRG23141020220210912 14/10/2022 Gurmit Kaur 2618003WL009024 Gurmit Kaur 00352 PUNB0PGB003 1410 1410 Processed 27/10/2022 5955225167 Gurmit Kaur ()
77 SIRHIND PB-18-003-035-001/21
(HUSAIN PURA)
2618003000NRG23141020220210914 14/10/2022 Daljit Kaur 2618003WL009024 Daljit Kaur 00352 PUNB0PGB003 1692 1692 Processed 27/10/2022 5955225102 Daljit Kaur ()
78 SIRHIND PB-18-003-035-001/23
(HUSAIN PURA)
2618003000NRG23141020220210917 14/10/2022 Sarabjit Kaur 2618003WL009024 Sarabjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 27/10/2022 5955225097 Sarabjit Kaur ()
79 SIRHIND PB-18-003-035-001/56
(HUSAIN PURA)
2618003000NRG23141020220210926 14/10/2022 amarjit kaur 2618003WL009024 amarjit kaur 00352 PUNB0PGB003 1692 1692 Processed 27/10/2022 5955225165 amarjit kaur ()
80 SIRHIND PB-18-003-035-001/57
(HUSAIN PURA)
2618003000NRG23141020220210928 14/10/2022 gurjit kaur 2618003WL009024 gurjit kaur 00352 PUNB0PGB003 1410 1410 Processed 27/10/2022 5955225170 gurjit kaur ()
81 SIRHIND PB-18-003-035-001/65
(HUSAIN PURA)
2618003000NRG23141020220210930 14/10/2022 Deep Singh 2618003WL009024 Deep Singh 00352 PUNB0PGB003 1692 1692 Processed 27/10/2022 5955225173 Deep Singh ()
82 SIRHIND PB-18-003-035-001/7
(HUSAIN PURA)
2618003000NRG23141020220210935 14/10/2022 Jaswinder Kaur 2618003WL009024 Jaswinder Kaur 00352 PUNB0PGB003 1410 1410 Processed 27/10/2022 5955225163 Jaswinder Kaur ()
83 SIRHIND PB-18-003-035-001/81
(HUSAIN PURA)
2618003000NRG23141020220210941 14/10/2022 Simarnjit Kaur 2618003WL009024 Simarnjit Kaur 00352 PUNB0PGB003 846 846 Processed 27/10/2022 5955225169 Simarnjit Kaur ()
84 SIRHIND PB-18-003-035-001/9
(HUSAIN PURA)
2618003000NRG23141020220210943 14/10/2022 Harbhajan Kaur 2618003WL009024 Harbhajan Kaur 00352 PUNB0PGB003 846 846 Processed 27/10/2022 5955225178 Harbhajan Kaur ()
85 SIRHIND PB-18-003-035-001/92
(HUSAIN PURA)
2618003000NRG23141020220210944 14/10/2022 Surinder kaur 2618003WL009024 Surinder kaur 00352 PUNB0PGB003 1692 1692 Processed 27/10/2022 5955225168 Surinder kaur ()
86 SIRHIND PB-18-003-046-001/104
(KHERI)
2618003000NRG23141020220209966 14/10/2022 Karmjeet Kaur 2618003WL008988 Karmjeet Kaur 00352 PUNB0PGB003 564 564 Processed 27/10/2022 5955225182 Karmjeet Kaur ()
87 SIRHIND PB-18-003-046-001/108
(KHERI)
2618003000NRG23141020220209968 14/10/2022 Akki 2618003WL008988 Akki 00352 PUNB0PGB003 1410 1410 Processed 27/10/2022 5955225181 Akki ()
88 SIRHIND PB-18-003-046-001/109
(KHERI)
2618003000NRG23141020220209969 14/10/2022 Parminder Kaur 2618003WL008988 Parminder Kaur 00352 PUNB0PGB003 846 846 Processed 27/10/2022 5955225095 Parminder Kaur ()
89 SIRHIND PB-18-003-088-001/87
(SIDWAN)
2618003000NRG23141020220210223 14/10/2022 Sukhpal Singh 2618003WL008993 Sukhpal Singh 00352 PUNB0PGB003 1128 1128 Processed 27/10/2022 5955225175 Sukhpal Singh ()
SubTotal 45402 45402
90 SIRHIND PB-18-003-006-001/84
(ALIPUR SONDHIAN)
2618003000NRG23141020220209860 14/10/2022 Inderjeet Singh 2618003WL008984 Inderjeet Singh 00354 PUNB0042800 1692 1692 Processed 27/10/2022 5955225110 Inderjeet Singh ()
91 SIRHIND PB-18-003-092-001/81
(SAID PURA)
2618003000NRG23141020220210190 14/10/2022 Piar Kaur 2618003WL008992 Piar Kaur 00354 PUNB0042800 1692 1692 Processed 27/10/2022 5955225150 Piar Kaur ()
SubTotal 3384 3384
92 SIRHIND PB-18-003-030-001/10
(DALO MAJRA)
2618003000NRG23141020220210798 14/10/2022 Preeto Devi 2618003WL009022 Preeto Devi 00354 PUNB0045310 1128 1128 Processed 27/10/2022 5955225154 Preeto Devi ()
93 SIRHIND PB-18-003-030-001/101
(DALO MAJRA)
2618003000NRG23141020220210799 14/10/2022 Baljeet Kaur 2618003WL009022 Baljeet Kaur 00354 PUNB0045310 1692 1692 Processed 27/10/2022 5955225155 Baljeet Kaur ()
94 SIRHIND PB-18-003-030-001/116
(DALO MAJRA)
2618003000NRG23141020220210807 14/10/2022 Kuldeep Kaur 2618003WL009022 Kuldeep Kaur 00354 PUNB0045310 1128 1128 Processed 27/10/2022 5955225158 Kuldeep Kaur ()
95 SIRHIND PB-18-003-030-001/19
(DALO MAJRA)
2618003000NRG23141020220210813 14/10/2022 Dalvinder Singh 2618003WL009022 Dalvinder Singh 00354 PUNB0045310 1692 1692 Processed 27/10/2022 5955225157 Dalvinder Singh ()
96 SIRHIND PB-18-003-030-001/20
(DALO MAJRA)
2618003000NRG23141020220210815 14/10/2022 Surjeet Kaur 2618003WL009022 Surjeet Kaur 00354 PUNB0045310 1692 1692 Processed 27/10/2022 5955225153 Surjeet Kaur ()
97 SIRHIND PB-18-003-030-001/55
(DALO MAJRA)
2618003000NRG23141020220210828 14/10/2022 Rajwinder Kaur 2618003WL009022 Rajwinder Kaur 00354 PUNB0045310 1410 1410 Processed 27/10/2022 5955225156 Rajwinder Kaur ()
98 SIRHIND PB-18-003-030-001/60
(DALO MAJRA)
2618003000NRG23141020220210833 14/10/2022 Memo Devi 2618003WL009022 Memo Devi 00354 PUNB0045310 1410 1410 Processed 27/10/2022 5955225108 Memo Devi ()
99 SIRHIND PB-18-003-030-001/83
(DALO MAJRA)
2618003000NRG23141020220210845 14/10/2022 Jaspreet Kaur 2618003WL009022 Jaspreet Kaur 00354 PUNB0045310 1410 1410 Processed 27/10/2022 5955225109 Jaspreet Kaur ()
100 SIRHIND PB-18-003-030-001/97
(DALO MAJRA)
2618003000NRG23141020220210849 14/10/2022 Dalip Singh 2618003WL009022 Dalip Singh 00354 PUNB0045310 1692 1692 Processed 27/10/2022 5955225152 Dalip Singh ()
101 SIRHIND PB-18-003-064-001/104
(MADHO PUR)
2618003000NRG23141020220210481 14/10/2022 Surjit Singh 2618003WL009005 Surjit Singh 00354 PUNB0045310 1410 1410 Processed 27/10/2022 5955225151 Surjit Singh ()
SubTotal 14664 14664
102 SIRHIND PB-18-003-092-001/101
(SAID PURA)
2618003000NRG23141020220210136 14/10/2022 Bachan singh 2618003WL008992 Bachan singh 00354 PUNB0059800 1692 1692 Processed 27/10/2022 5955225107 Bachan singh ()
SubTotal 1692 1692
103 SIRHIND PB-18-003-030-001/2
(DALO MAJRA)
2618003000NRG23141020220210814 14/10/2022 Avtar Singh 2618003WL009022 Avtar Singh 00354 PUNB0064510 1128 1128 Processed 27/10/2022 5955225159 Avtar Singh ()
SubTotal 1128 1128
104 SIRHIND PB-18-003-030-001/109
(DALO MAJRA)
2618003000NRG23141020220210803 14/10/2022 Harwinder Singh 2618003WL009022 Harwinder Singh 00354 PUNB0128000 1692 1692 Processed 27/10/2022 5955225161 Harwinder Singh ()
105 SIRHIND PB-18-003-030-001/73
(DALO MAJRA)
2618003000NRG23141020220210841 14/10/2022 Balkar Singh 2618003WL009022 Balkar Singh 00354 PUNB0128000 1410 1410 Processed 27/10/2022 5955225160 Balkar Singh ()
106 SIRHIND PB-18-003-043-001/11
(JIWAN PURA)
2618003000NRG23141020220209990 14/10/2022 Rajni 2618003WL008989 Rajni 00354 PUNB0128000 1974 1974 Processed 27/10/2022 5955225162 Rajni ()
SubTotal 5076 5076
107 SIRHIND PB-18-003-088-001/95
(SIDWAN)
2618003000NRG23141020220209842 14/10/2022 Nachattar singh 2618003WL008983 Nachattar singh 00354 PUNB0353500 1128 1128 Processed 27/10/2022 5955225106 Nachattar singh ()
SubTotal 1128 1128
108 SIRHIND PB-18-003-006-001/42
(ALIPUR SONDHIAN)
2618003000NRG23141020220209856 14/10/2022 Dharam Singh 2618003WL008984 Dharam Singh 00354 PUNB0354000 1692 1692 Processed 27/10/2022 5955225105 Dharam Singh ()
109 SIRHIND PB-18-003-028-001/7
(CHANALON)
2618003000NRG23141020220209931 14/10/2022 Gurdev Kaur 2618003WL008986 Gurdev Kaur 00354 PUNB0354000 1692 1692 Processed 27/10/2022 5955225104 Gurdev Kaur ()
SubTotal 3384 3384
110 SIRHIND PB-18-003-028-001/27
(CHANALON)
2618003000NRG23141020220209918 14/10/2022 Baljinder Kaur 2618003WL008986 Baljinder Kaur 00415 SBIN0005102 1692 1692 Processed 27/10/2022 5955225184 MRS BALJINDER KAUR ()
111 SIRHIND PB-18-003-028-001/29
(CHANALON)
2618003000NRG23141020220209919 14/10/2022 Malti Devi 2618003WL008986 Malti Devi 00415 SBIN0005102 1692 1692 Processed 27/10/2022 5955225092 MISS MALTI DEVI ()
112 SIRHIND PB-18-003-028-001/36
(CHANALON)
2618003000NRG23141020220209925 14/10/2022 Raj Kaur 2618003WL008986 Raj Kaur 00415 SBIN0005102 1692 1692 Processed 27/10/2022 5955225183 RAJ KAUR ()
SubTotal 5076 5076
113 SIRHIND PB-18-003-030-001/115
(DALO MAJRA)
2618003000NRG23141020220210806 14/10/2022 Rinku Ram 2618003WL009022 Rinku Ram 00415 SBIN0050087 1410 1410 Rejected 27/10/2022 5955225189 Account closed
114 SIRHIND PB-18-003-035-001/135
(HUSAIN PURA)
2618003000NRG23141020220210909 14/10/2022 Manpreet Kaur 2618003WL009024 Manpreet Kaur 00415 SBIN0050087 1692 1692 Processed 27/10/2022 5955225089 MRS MANPREET KAUR ()
115 SIRHIND PB-18-003-064-001/107
(MADHO PUR)
2618003000NRG23141020220210482 14/10/2022 Amandeep Kaur 2618003WL009005 Amandeep Kaur 00415 SBIN0050087 1692 1692 Processed 27/10/2022 5955225187 MRS AMANDEEP KAUR ()
116 SIRHIND PB-18-003-064-001/108
(MADHO PUR)
2618003000NRG23141020220210483 14/10/2022 HARPAL SINGH 2618003WL009005 HARPAL SINGH 00415 SBIN0050087 1692 1692 Processed 27/10/2022 5955225186 MR HARPAL SINGH ()
117 SIRHIND PB-18-003-092-001/1
(SAID PURA)
2618003000NRG23141020220210134 14/10/2022 Gurwinder Singh 2618003WL008992 Gurwinder Singh 00415 SBIN0050087 1410 1410 Processed 27/10/2022 5955225185 MR GURWINDER SINGH ()
118 SIRHIND PB-18-003-092-001/102
(SAID PURA)
2618003000NRG23141020220210137 14/10/2022 Amarjeet singh 2618003WL008992 Amarjeet singh 00415 SBIN0050087 1692 1692 Processed 27/10/2022 5955225090 MR AMARJIT SINGH ()
119 SIRHIND PB-18-003-092-001/28
(SAID PURA)
2618003000NRG23141020220210152 14/10/2022 Anita rani 2618003WL008992 Anita rani 00415 SBIN0050087 1692 1692 Processed 27/10/2022 5955225088 MRS ANITA RANI ()
120 SIRHIND PB-18-003-092-001/36
(SAID PURA)
2618003000NRG23141020220210158 14/10/2022 Baljit Kaur 2618003WL008992 Baljit Kaur 00415 SBIN0050087 1692 1692 Processed 27/10/2022 5955225188 MR BALJIT KAUR ()
121 SIRHIND PB-18-003-092-001/67
(SAID PURA)
2618003000NRG23141020220210179 14/10/2022 Ajab Kaur 2618003WL008992 Ajab Kaur 00415 SBIN0050087 1692 1692 Processed 27/10/2022 5955225091 MRS AJAB KAUR ()
SubTotal 14664 14664
122 SIRHIND PB-18-003-003-001/157
(ATTAPUR)
2618003000NRG23141020220209875 14/10/2022 manpreet kaur 2618003WL008985 manpreet kaur 00415 SBIN0050137 1692 1692 Processed 27/10/2022 5955225190 MRS MANPREET KAUR ()
123 SIRHIND PB-18-003-003-001/169
(ATTAPUR)
2618003000NRG23141020220209882 14/10/2022 Lakhwinder Singh 2618003WL008985 Lakhwinder Singh 00415 SBIN0050137 1692 1692 Processed 27/10/2022 5955225191 MR LAKHWINDER SINGH ()
SubTotal 3384 3384
124 SIRHIND PB-18-003-038-001/10
(JHINGRAN)
2618003000NRG23141020220209934 14/10/2022 Gurtej Kaur 2618003WL008987 Gurtej Kaur 00415 SBIN0050386 1974 1974 Processed 27/10/2022 5955225192 MRS GUTEJ KAUR ()
125 SIRHIND PB-18-003-038-001/66
(JHINGRAN)
2618003000NRG23141020220209954 14/10/2022 Sukhwinder Kaur 2618003WL008987 Sukhwinder Kaur 00415 SBIN0050386 1692 1692 Processed 27/10/2022 5955225193 MRS SUKHWINDER KAUR ()
126 SIRHIND PB-18-003-038-001/69
(JHINGRAN)
2618003000NRG23141020220209955 14/10/2022 Atinderpal Singh 2618003WL008987 Atinderpal Singh 00415 SBIN0050386 1974 1974 Processed 27/10/2022 5955225194 MR ATINDER PAL SINGH ()
127 SIRHIND PB-18-003-038-001/71
(JHINGRAN)
2618003000NRG23141020220209956 14/10/2022 Lakhvir Singh 2618003WL008987 Lakhvir Singh 00415 SBIN0050386 1128 1128 Processed 27/10/2022 5955225087 MR LAKHVIR SINGH ()
128 SIRHIND PB-18-003-038-001/89
(JHINGRAN)
2618003000NRG23141020220209959 14/10/2022 Nazardeen 2618003WL008987 Nazardeen 00415 SBIN0050386 1128 1128 Processed 27/10/2022 5955225086 MR NAZARDEEN ()
SubTotal 7896 7896
129 SIRHIND PB-18-003-005-001/2
(AMARGARH)
2618003000NRG23141020220210471 14/10/2022 Jasvir Singh 2618003WL009004 Jasvir Singh 00415 SBIN0050402 1974 1974 Processed 27/10/2022 5955225214 MR JASVIR SINGH ()
130 SIRHIND PB-18-003-005-001/4
(AMARGARH)
2618003000NRG23141020220210473 14/10/2022 Baljinder Kaur 2618003WL009004 Baljinder Kaur 00415 SBIN0050402 1974 1974 Processed 27/10/2022 5955225219 MR MAHA SINGH ()
131 SIRHIND PB-18-003-005-001/8
(AMARGARH)
2618003000NRG23141020220210475 14/10/2022 Balwinder Singh 2618003WL009004 Balwinder Singh 00415 SBIN0050402 1974 1974 Processed 27/10/2022 5955225078 MR BALWINDER SINGH ()
132 SIRHIND PB-18-003-048-001/118
(KOTLA JATAN)
2618003000NRG23141020220210854 14/10/2022 Rumal kaur 2618003WL009023 Rumal kaur 00415 SBIN0050402 1128 1128 Processed 27/10/2022 5955225200 MRS RUMAL KAUR ()
133 SIRHIND PB-18-003-048-001/132
(KOTLA JATAN)
2618003000NRG23141020220210857 14/10/2022 Kuldeep Kaur 2618003WL009023 Kuldeep Kaur 00415 SBIN0050402 1410 1410 Processed 27/10/2022 5955225199 MRS KULDEEP KAUR WO KARAM SINGH ()
134 SIRHIND PB-18-003-048-001/134
(KOTLA JATAN)
2618003000NRG23141020220210858 14/10/2022 PREM SINGH 2618003WL009023 PREM SINGH 00415 SBIN0050402 1692 1692 Processed 27/10/2022 5955225220 MR PREM SINGH ()
135 SIRHIND PB-18-003-048-001/140
(KOTLA JATAN)
2618003000NRG23141020220210861 14/10/2022 Bhajan Kaur 2618003WL009023 Bhajan Kaur 00415 SBIN0050402 1692 1692 Processed 27/10/2022 5955225211 MRS BHAJAN KAUR ()
136 SIRHIND PB-18-003-048-001/142
(KOTLA JATAN)
2618003000NRG23141020220210862 14/10/2022 Amarjit Kaur 2618003WL009023 Amarjit Kaur 00415 SBIN0050402 1692 1692 Processed 27/10/2022 5955225223 MRS AMARJIT KAUR WO SONI SINGH ()
137 SIRHIND PB-18-003-048-001/151
(KOTLA JATAN)
2618003000NRG23141020220210865 14/10/2022 Mohinder Kaur 2618003WL009023 Mohinder Kaur 00415 SBIN0050402 1692 1692 Processed 27/10/2022 5955225221 MRS MOHINDER KAUR ()
138 SIRHIND PB-18-003-048-001/153
(KOTLA JATAN)
2618003000NRG23141020220210866 14/10/2022 Jarnail Singh 2618003WL009023 Jarnail Singh 00415 SBIN0050402 1692 1692 Processed 27/10/2022 5955225216 MR JARNAIL SINGH ()
139 SIRHIND PB-18-003-048-001/155
(KOTLA JATAN)
2618003000NRG23141020220210867 14/10/2022 Charanjit Kaur 2618003WL009023 Charanjit Kaur 00415 SBIN0050402 1692 1692 Processed 27/10/2022 5955225195 MRS CHARANJIT KAUR ()
140 SIRHIND PB-18-003-048-001/156
(KOTLA JATAN)
2618003000NRG23141020220210868 14/10/2022 kulveer kaur 2618003WL009023 kulveer kaur 00415 SBIN0050402 1692 1692 Processed 27/10/2022 5955225225 MRS KULVEER KAUR ()
141 SIRHIND PB-18-003-048-001/38
(KOTLA JATAN)
2618003000NRG23141020220210875 14/10/2022 Kirna Kaur 2618003WL009023 Kirna Kaur 00415 SBIN0050402 1692 1692 Processed 27/10/2022 5955225072 MR KIRAN KAUR ()
142 SIRHIND PB-18-003-048-001/61
(KOTLA JATAN)
2618003000NRG23141020220210882 14/10/2022 Ram Lal 2618003WL009023 Ram Lal 00415 SBIN0050402 846 846 Processed 27/10/2022 5955225081 MR RAM LAL ()
143 SIRHIND PB-18-003-048-001/88
(KOTLA JATAN)
2618003000NRG23141020220210888 14/10/2022 ram nath 2618003WL009023 ram nath 00415 SBIN0050402 1692 1692 Processed 27/10/2022 5955225206 MR RAM NATH ()
144 SIRHIND PB-18-003-059-001/10
(MULEPUR)
2618003000NRG23141020220209994 14/10/2022 Balwimder Kaur 2618003WL008991 Balwimder Kaur 00415 SBIN0050402 1974 1974 Processed 27/10/2022 5955225071 MRS BALWINDER KAUR WO BALWANT SINGH ()
145 SIRHIND PB-18-003-059-001/11
(MULEPUR)
2618003000NRG23141020220209996 14/10/2022 Surjit Kaur 2618003WL008991 Surjit Kaur 00415 SBIN0050402 1974 1974 Processed 27/10/2022 5955225210 MRS SURJEET KAUR ()
146 SIRHIND PB-18-003-059-001/139
(MULEPUR)
2618003000NRG23141020220210015 14/10/2022 Hansraj Singh 2618003WL008991 Hansraj Singh 00415 SBIN0050402 1974 1974 Processed 27/10/2022 5955225208 MR HANSRAJ SINGH ()
147 SIRHIND PB-18-003-059-001/146
(MULEPUR)
2618003000NRG23141020220210021 14/10/2022 Harjeet Kaur 2618003WL008991 Harjeet Kaur 00415 SBIN0050402 1974 1974 Processed 27/10/2022 5955225213 MRS HARJEET KAUR ()
148 SIRHIND PB-18-003-059-001/149
(MULEPUR)
2618003000NRG23141020220210024 14/10/2022 Shamsher Singh 2618003WL008991 Shamsher Singh 00415 SBIN0050402 1410 1410 Processed 27/10/2022 5955225084 MR AMARJIT SINGH SHAMSHER KAUR ()
149 SIRHIND PB-18-003-059-001/152
(MULEPUR)
2618003000NRG23141020220210026 14/10/2022 Kiran Kaur 2618003WL008991 Kiran Kaur 00415 SBIN0050402 1974 1974 Processed 27/10/2022 5955225197 MRS KIRNA KAUR ()
150 SIRHIND PB-18-003-059-001/18
(MULEPUR)
2618003000NRG23141020220210036 14/10/2022 Vikram Singh 2618003WL008991 Vikram Singh 00415 SBIN0050402 1974 1974 Processed 27/10/2022 5955225207 MR VIKRAM SINGH ()
151 SIRHIND PB-18-003-059-001/187
(MULEPUR)
2618003000NRG23141020220210038 14/10/2022 Pritpal Khan 2618003WL008991 Pritpal Khan 00415 SBIN0050402 1692 1692 Processed 27/10/2022 5955225212 MR PRITPAL KHAN ()
152 SIRHIND PB-18-003-059-001/19
(MULEPUR)
2618003000NRG23141020220210041 14/10/2022 Nachattar Kaur 2618003WL008991 Nachattar Kaur 00415 SBIN0050402 1974 1974 Processed 27/10/2022 5955225217 MRS NACHHATAR KAUR ()
153 SIRHIND PB-18-003-059-001/19
(MULEPUR)
2618003000NRG23141020220210040 14/10/2022 Sucha Singh 2618003WL008991 Sucha Singh 00415 SBIN0050402 1974 1974 Processed 27/10/2022 5955225204 MR SUCHA SINGH ()
154 SIRHIND PB-18-003-059-001/190
(MULEPUR)
2618003000NRG23141020220210042 14/10/2022 Satvinder Kaur 2618003WL008991 Satvinder Kaur 00415 SBIN0050402 1974 1974 Processed 27/10/2022 5955225070 MRS SATVINDER KAUR ()
155 SIRHIND PB-18-003-059-001/195
(MULEPUR)
2618003000NRG23141020220210045 14/10/2022 Rani Raj Kaur 2618003WL008991 Rani Raj Kaur 00415 SBIN0050402 1974 1974 Processed 27/10/2022 5955225196 MRS RANI RAJ KAUR ()
156 SIRHIND PB-18-003-059-001/200
(MULEPUR)
2618003000NRG23141020220210046 14/10/2022 Sukhwinder Kaur 2618003WL008991 Sukhwinder Kaur 00415 SBIN0050402 1974 1974 Processed 27/10/2022 5955225215 MISS HARSHDEEP SINGH UG SUKHWINDER KAUR ()
157 SIRHIND PB-18-003-059-001/211
(MULEPUR)
2618003000NRG23141020220210048 14/10/2022 Sukhwinder Kaur 2618003WL008991 Sukhwinder Kaur 00415 SBIN0050402 1974 1974 Processed 27/10/2022 5955225076 MR SUKHWINDER KAUR ()
158 SIRHIND PB-18-003-059-001/231
(MULEPUR)
2618003000NRG23141020220210055 14/10/2022 Geeta 2618003WL008991 Geeta 00415 SBIN0050402 1974 1974 Processed 27/10/2022 5955225224 MRS GEETA WO GURMEET SINGH ()
159 SIRHIND PB-18-003-059-001/234
(MULEPUR)
2618003000NRG23141020220210058 14/10/2022 Kiranjeet kaur 2618003WL008991 Kiranjeet kaur 00415 SBIN0050402 1974 1974 Processed 27/10/2022 5955225085 MRS KIRANJIT KAUR ()
160 SIRHIND PB-18-003-059-001/238
(MULEPUR)
2618003000NRG23141020220210059 14/10/2022 Bhupinder Kaur 2618003WL008991 Bhupinder Kaur 00415 SBIN0050402 1410 1410 Processed 27/10/2022 5955225222 MRS BHUPINDER KAUR ()
161 SIRHIND PB-18-003-059-001/25
(MULEPUR)
2618003000NRG23141020220210063 14/10/2022 Najma 2618003WL008991 Najma 00415 SBIN0050402 1974 1974 Processed 27/10/2022 5955225209 MISS SHAHNEE UG NAJMA ()
162 SIRHIND PB-18-003-059-001/254
(MULEPUR)
2618003000NRG23141020220210065 14/10/2022 Surjit singh 2618003WL008991 Surjit singh 00415 SBIN0050402 1974 1974 Processed 27/10/2022 5955225073 MR SURJEET SINGH ()
163 SIRHIND PB-18-003-059-001/271
(MULEPUR)
2618003000NRG23141020220210071 14/10/2022 Bimla Devi 2618003WL008991 Bimla Devi 00415 SBIN0050402 1692 1692 Processed 27/10/2022 5955225083 MRS BIMLA DEVI ()
164 SIRHIND PB-18-003-059-001/273
(MULEPUR)
2618003000NRG23141020220210073 14/10/2022 Amarjit 2618003WL008991 Amarjit 00415 SBIN0050402 1974 1974 Processed 27/10/2022 5955225218 MRS AMARJIT AMARJIT ()
165 SIRHIND PB-18-003-059-001/279
(MULEPUR)
2618003000NRG23141020220210075 14/10/2022 Jagmeet Kaur 2618003WL008991 Jagmeet Kaur 00415 SBIN0050402 1974 1974 Processed 27/10/2022 5955225202 MRS PARNEET KAUR UNG DO JAGMEET KAUR ()
166 SIRHIND PB-18-003-059-001/28
(MULEPUR)
2618003000NRG23141020220210076 14/10/2022 Mohinder Khan 2618003WL008991 Mohinder Khan 00415 SBIN0050402 1974 1974 Processed 27/10/2022 5955225198 MR MAHINDER DEEN ()
167 SIRHIND PB-18-003-059-001/301
(MULEPUR)
2618003000NRG23141020220210086 14/10/2022 Shehnaz 2618003WL008991 Shehnaz 00415 SBIN0050402 1974 1974 Processed 27/10/2022 5955225205 MRS SHEHNAZ SEHNAZ ()
168 SIRHIND PB-18-003-059-001/310
(MULEPUR)
2618003000NRG23141020220210090 14/10/2022 Akki 2618003WL008991 Akki 00415 SBIN0050402 1974 1974 Processed 27/10/2022 5955225082 MRS AKKI AND C D P O SIRHIND FGS ()
169 SIRHIND PB-18-003-059-001/41
(MULEPUR)
2618003000NRG23141020220210104 14/10/2022 Charanjit Kaur 2618003WL008991 Charanjit Kaur 00415 SBIN0050402 1974 1974 Processed 27/10/2022 5955225080 MRS CHARANJIT KAUR ()
170 SIRHIND PB-18-003-059-001/44
(MULEPUR)
2618003000NRG23141020220210108 14/10/2022 Harbans Singh 2618003WL008991 Harbans Singh 00415 SBIN0050402 1974 1974 Processed 27/10/2022 5955225079 MR HARBANS SINGH ()
171 SIRHIND PB-18-003-059-001/55
(MULEPUR)
2618003000NRG23141020220210114 14/10/2022 Kulwant Singh 2618003WL008991 Kulwant Singh 00415 SBIN0050402 1974 1974 Processed 27/10/2022 5955225074 MR KULWANT SINGH ()
172 SIRHIND PB-18-003-059-001/59
(MULEPUR)
2618003000NRG23141020220210118 14/10/2022 Ujjaggar Singh 2618003WL008991 Ujjaggar Singh 00415 SBIN0050402 1974 1974 Processed 27/10/2022 5955225203 MR UJAGAR SINGH ()
173 SIRHIND PB-18-003-059-001/77
(MULEPUR)
2618003000NRG23141020220210128 14/10/2022 Guljar Singh 2618003WL008991 Guljar Singh 00415 SBIN0050402 1692 1692 Processed 27/10/2022 5955225075 MR GULZAR SINGH ()
174 SIRHIND PB-18-003-059-001/8
(MULEPUR)
2618003000NRG23141020220210129 14/10/2022 Kiran Bala 2618003WL008991 Kiran Bala 00415 SBIN0050402 1974 1974 Processed 27/10/2022 5955225077 MRS KIRAN BALA ()
175 SIRHIND PB-18-003-092-001/66
(SAID PURA)
2618003000NRG23141020220210178 14/10/2022 Sandeep Kaur 2618003WL008992 Sandeep Kaur 00415 SBIN0050402 1692 1692 Processed 27/10/2022 5955225201 MISS SANDEEP KAUR ()
SubTotal 85446 85446
176 SIRHIND PB-18-003-028-001/31
(CHANALON)
2618003000NRG23141020220209922 14/10/2022 Bholi 2618003WL008986 Bholi 00415 SBIN0050966 1692 1692 Processed 27/10/2022 5955225068 MRS BHOLI ()
177 SIRHIND PB-18-003-030-001/105
(DALO MAJRA)
2618003000NRG23141020220210801 14/10/2022 Mithan Ram 2618003WL009022 Mithan Ram 00415 SBIN0050966 1692 1692 Processed 27/10/2022 5955225229 MR MITHAN RAM ()
178 SIRHIND PB-18-003-064-001/10
(MADHO PUR)
2618003000NRG23141020220210477 14/10/2022 Sukhpreet Kaur 2618003WL009005 Sukhpreet Kaur 00415 SBIN0050966 1692 1692 Processed 27/10/2022 5955225235 MRS SUKHPREET KAUR WO RUPINDER SINGH ()
179 SIRHIND PB-18-003-064-001/101
(MADHO PUR)
2618003000NRG23141020220210478 14/10/2022 Jaspal Kaur 2618003WL009005 Jaspal Kaur 00415 SBIN0050966 1692 1692 Processed 27/10/2022 5955225232 MRS JASPAL KAUR WO GURMEL SINGH ()
180 SIRHIND PB-18-003-064-001/102
(MADHO PUR)
2618003000NRG23141020220210479 14/10/2022 Surjeet kaur 2618003WL009005 Surjeet kaur 00415 SBIN0050966 1692 1692 Processed 27/10/2022 5955225238 MISS SURJEET KAUR ()
181 SIRHIND PB-18-003-064-001/103
(MADHO PUR)
2618003000NRG23141020220210480 14/10/2022 Baljinder Kaur 2618003WL009005 Baljinder Kaur 00415 SBIN0050966 1410 1410 Processed 27/10/2022 5955225234 MISS BALJINDER KAUR WO LAKHVIR SINGH ()
182 SIRHIND PB-18-003-064-001/110
(MADHO PUR)
2618003000NRG23141020220210485 14/10/2022 Gagandeep Kaur 2618003WL009005 Gagandeep Kaur 00415 SBIN0050966 1692 1692 Processed 27/10/2022 5955225242 MISS GAGANDEEP KAUR ()
183 SIRHIND PB-18-003-064-001/16
(MADHO PUR)
2618003000NRG23141020220210492 14/10/2022 Mukhtyar Kaur 2618003WL009005 Mukhtyar Kaur 00415 SBIN0050966 846 846 Processed 27/10/2022 5955225236 MRS MUKHTIAR KAUR ()
184 SIRHIND PB-18-003-064-001/22
(MADHO PUR)
2618003000NRG23141020220210495 14/10/2022 Paramjeet Kaur 2618003WL009005 Paramjeet Kaur 00415 SBIN0050966 1692 1692 Processed 27/10/2022 5955225233 MISS PARAMJIT KAUR WO KULDIP SINGH ()
185 SIRHIND PB-18-003-064-001/23
(MADHO PUR)
2618003000NRG23141020220210496 14/10/2022 Karnail Kaur 2618003WL009005 Karnail Kaur 00415 SBIN0050966 1692 1692 Processed 27/10/2022 5955225228 MRS KARNAIL KAUR WO GURBINDER SINGH ()
186 SIRHIND PB-18-003-064-001/33
(MADHO PUR)
2618003000NRG23141020220210503 14/10/2022 Gurpreet Kaur 2618003WL009005 Gurpreet Kaur 00415 SBIN0050966 1128 1128 Processed 27/10/2022 5955225227 MRS GURPREET KAUR ()
187 SIRHIND PB-18-003-064-001/34
(MADHO PUR)
2618003000NRG23141020220210504 14/10/2022 Swaran Kaur 2618003WL009005 Swaran Kaur 00415 SBIN0050966 1692 1692 Processed 27/10/2022 5955225231 MRS SAWRN KAUR ()
188 SIRHIND PB-18-003-064-001/39
(MADHO PUR)
2618003000NRG23141020220210506 14/10/2022 Harjit kaur 2618003WL009005 Harjit kaur 00415 SBIN0050966 1128 1128 Processed 27/10/2022 5955225230 MRS HARJIT KAUR WO GURMAIL SINGH ()
189 SIRHIND PB-18-003-064-001/9
(MADHO PUR)
2618003000NRG23141020220210527 14/10/2022 Karnail Kaur 2618003WL009005 Karnail Kaur 00415 SBIN0050966 1692 1692 Processed 27/10/2022 5955225069 MRS KARNAIL KAUR ()
190 SIRHIND PB-18-003-064-001/96
(MADHO PUR)
2618003000NRG23141020220210529 14/10/2022 Narinder Kaur 2618003WL009005 Narinder Kaur 00415 SBIN0050966 1692 1692 Processed 27/10/2022 5955225240 MRS NARINDER KAUR ()
191 SIRHIND PB-18-003-064-001/98
(MADHO PUR)
2618003000NRG23141020220210531 14/10/2022 Baljinder Kaur 2618003WL009005 Baljinder Kaur 00415 SBIN0050966 1692 1692 Processed 27/10/2022 5955225239 MRS BALJINDER KAUR WO DHARAMPAL ()
192 SIRHIND PB-18-003-092-001/74
(SAID PURA)
2618003000NRG23141020220210183 14/10/2022 Paramjeet Kaur 2618003WL008992 Paramjeet Kaur 00415 SBIN0050966 1692 1692 Processed 27/10/2022 5955225241 MRS PARAMJEET KAUR ()
193 SIRHIND PB-18-003-092-001/85
(SAID PURA)
2618003000NRG23141020220210191 14/10/2022 sukhwinder kaur 2618003WL008992 sukhwinder kaur 00415 SBIN0050966 1692 1692 Processed 27/10/2022 5955225237 MRS SUKHWINDER KAUR ()
194 SIRHIND PB-18-003-092-001/97
(SAID PURA)
2618003000NRG23141020220210195 14/10/2022 Jaspreet Singh Bhangu 2618003WL008992 Jaspreet Singh Bhangu 00415 SBIN0050966 1692 1692 Processed 27/10/2022 5955225226 MR JASPREET SINGH BHANGU ()
SubTotal 29892 29892
195 SIRHIND PB-18-003-003-001/169
(ATTAPUR)
2618003000NRG23141020220209881 14/10/2022 Kulwinder kaur 2618003WL008985 Kulwinder kaur 00415 SBIN0051269 1692 1692 Processed 27/10/2022 5955225066 MRS KULWINDER KAUR ()
196 SIRHIND PB-18-003-059-001/134
(MULEPUR)
2618003000NRG23141020220210009 14/10/2022 Nachhtar Singh 2618003WL008991 Nachhtar Singh 00415 SBIN0051269 1974 1974 Processed 27/10/2022 5955225247 MR NACHHTAR SINGH ()
197 SIRHIND PB-18-003-059-001/273
(MULEPUR)
2618003000NRG23141020220210072 14/10/2022 Rulda Khan 2618003WL008991 Rulda Khan 00415 SBIN0051269 1974 1974 Processed 27/10/2022 5955225246 MR RULDA KHAN ()
198 SIRHIND PB-18-003-059-001/282
(MULEPUR)
2618003000NRG23141020220210079 14/10/2022 Jaspal Singh 2618003WL008991 Jaspal Singh 00415 SBIN0051269 1974 1974 Processed 27/10/2022 5955225245 MR JASPAL SINGH ()
199 SIRHIND PB-18-003-059-001/302
(MULEPUR)
2618003000NRG23141020220210087 14/10/2022 Mohit Kumar 2618003WL008991 Mohit Kumar 00415 SBIN0051269 1974 1974 Processed 27/10/2022 5955225067 MR MOHIT KUMAR ()
200 SIRHIND PB-18-003-059-001/327
(MULEPUR)
2618003000NRG23141020220210095 14/10/2022 Nirmala Devi 2618003WL008991 Nirmala Devi 00415 SBIN0051269 256 256 Processed 27/10/2022 5955225029 MRS NIRMALA DEVI ()
201 SIRHIND PB-18-003-059-001/42
(MULEPUR)
2618003000NRG23141020220210106 14/10/2022 Amarjit Kaur 2618003WL008991 Amarjit Kaur 00415 SBIN0051269 1410 1410 Processed 27/10/2022 5955225030 MRS AMARJIT KAUR ()
202 SIRHIND PB-18-003-059-001/69
(MULEPUR)
2618003000NRG23141020220210122 14/10/2022 Hari Singh 2618003WL008991 Hari Singh 00415 SBIN0051269 1974 1974 Processed 27/10/2022 5955225243 MR HARI SINGH ()
203 SIRHIND PB-18-003-059-001/8
(MULEPUR)
2618003000NRG23141020220210130 14/10/2022 Sonia 2618003WL008991 Sonia 00415 SBIN0051269 564 564 Processed 27/10/2022 5955225244 MRS SONIA SONIA ()
SubTotal 13792 13792
204 SIRHIND PB-18-003-030-001/117
(DALO MAJRA)
2618003000NRG23141020220210808 14/10/2022 Paramjeet Kaur 2618003WL009022 Paramjeet Kaur 00415 SBIN0051333 1128 1128 Processed 27/10/2022 5955225032 MRS PARAMJEET KAUR ()
205 SIRHIND PB-18-003-030-001/72
(DALO MAJRA)
2618003000NRG23141020220210840 14/10/2022 Amrik Ram 2618003WL009022 Amrik Ram 00415 SBIN0051333 1410 1410 Processed 27/10/2022 5955225031 MR AMRIK RAM ()
206 SIRHIND PB-18-003-030-001/72
(DALO MAJRA)
2618003000NRG23141020220210839 14/10/2022 Kunde Devi 2618003WL009022 Kunde Devi 00415 SBIN0051333 1692 1692 Processed 27/10/2022 5955225065 MRS KUNDE DEVI ()
207 SIRHIND PB-18-003-043-001/7
(JIWAN PURA)
2618003000NRG23141020220209991 14/10/2022 Joginder Singh 2618003WL008989 Joginder Singh 00415 SBIN0051333 1974 1974 Processed 27/10/2022 5955225033 MR JOGINDER SINGH ()
SubTotal 6204 6204
208 SIRHIND PB-18-003-006-001/26
(ALIPUR SONDHIAN)
2618003000NRG23141020220209852 14/10/2022 Sarabjit Kaur 2618003WL008984 Sarabjit Kaur 00415 SBIN0051510 1692 1692 Processed 27/10/2022 5955225038 MRS SARABJEET KAUR ()
209 SIRHIND PB-18-003-006-001/7
(ALIPUR SONDHIAN)
2618003000NRG23141020220209859 14/10/2022 Bimla Devi 2618003WL008984 Bimla Devi 00415 SBIN0051510 1692 1692 Processed 27/10/2022 5955225035 MR BIMLA ()
210 SIRHIND PB-18-003-006-001/85
(ALIPUR SONDHIAN)
2618003000NRG23141020220209861 14/10/2022 Gurdev Singh 2618003WL008984 Gurdev Singh 00415 SBIN0051510 1692 1692 Processed 27/10/2022 5955225063 MR GURDEV SINGH ()
211 SIRHIND PB-18-003-006-001/88
(ALIPUR SONDHIAN)
2618003000NRG23141020220209862 14/10/2022 Ramandeep Kaur 2618003WL008984 Ramandeep Kaur 00415 SBIN0051510 282 282 Processed 27/10/2022 5955225040 MRS RAMANDEEP KAUR ()
212 SIRHIND PB-18-003-046-001/100
(KHERI)
2618003000NRG23141020220209965 14/10/2022 Jasveer Kaur 2618003WL008988 Jasveer Kaur 00415 SBIN0051510 1128 1128 Processed 27/10/2022 5955225034 MRS JASVIR KAUR ()
213 SIRHIND PB-18-003-046-001/107
(KHERI)
2618003000NRG23141020220209967 14/10/2022 Sharanjeet Kaur 2618003WL008988 Sharanjeet Kaur 00415 SBIN0051510 1410 1410 Processed 27/10/2022 5955225037 MRS SHARNJEET KAUR ()
214 SIRHIND PB-18-003-046-001/91
(KHERI)
2618003000NRG23141020220209987 14/10/2022 gurpreet kaur 2618003WL008988 gurpreet kaur 00415 SBIN0051510 1128 1128 Processed 27/10/2022 5955225036 MRS GURPREET KAUR ()
215 SIRHIND PB-18-003-046-001/96
(KHERI)
2618003000NRG23141020220209989 14/10/2022 Hardeep 2618003WL008988 Hardeep 00415 SBIN0051510 1410 1410 Processed 27/10/2022 5955225064 MR HARDEEP ()
216 SIRHIND PB-18-003-088-001/49
(SIDWAN)
2618003000NRG23141020220210210 14/10/2022 Gurmeet Kaur 2618003WL008993 Gurmeet Kaur 00415 SBIN0051510 1128 1128 Processed 27/10/2022 5955225039 MRS GURMEET KAUR ()
SubTotal 11562 11562
217 SIRHIND PB-18-003-028-001/30
(CHANALON)
2618003000NRG23141020220209921 14/10/2022 Ramneet Kaur 2618003WL008986 Ramneet Kaur 00462 UCBA0002990 1692 1692 Processed 27/10/2022 5955225044 RAMNEET KAUR WO HARPREET SINGH ()
SubTotal 1692 1692
218 SIRHIND PB-18-003-030-001/102
(DALO MAJRA)
2618003000NRG23141020220210800 14/10/2022 Jharmal Singh 2618003WL009022 Jharmal Singh 00468 UBIN0560405 1692 1692 Processed 27/10/2022 5955225042 Jharmal Singh ()
SubTotal 1692 1692
219 SIRHIND PB-18-003-092-001/107
(SAID PURA)
2618003000NRG23141020220210138 14/10/2022 Mandeep singh 2618003WL008992 Mandeep singh 00468 UBIN0821845 1410 1410 Processed 27/10/2022 5955225043 Mandeep singh ()
220 SIRHIND PB-18-003-092-001/90
(SAID PURA)
2618003000NRG23141020220210193 14/10/2022 Ramanpreet Kaur 2618003WL008992 Ramanpreet Kaur 00468 UBIN0821845 1410 1410 Processed 27/10/2022 5955225060 Ramanpreet Kaur ()
SubTotal 2820 2820
Total 346154 346154

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRHIND PB2618003_141022FTO_69734 AXIS BANK UTIB0002190 Nandpur Kesho 28930
2 SIRHIND PB2618003_141022FTO_69734 Bank of Baroda BARB0SIRHIN SIRHIND ,PUNJAB 6486
3 SIRHIND PB2618003_141022FTO_69734 Bank of Baroda BARB0VJFAGA FATEHGARH SAHIB 1128
4 SIRHIND PB2618003_141022FTO_69734 Bank of India BKID0006585 FATEHGARH SAHIB 1692
5 SIRHIND PB2618003_141022FTO_69734 Bank of Maharastra MAHB0001895 FATEHGARH SAHIB 1128
6 SIRHIND PB2618003_141022FTO_69734 Canara Bank CNRB0001087 PATIALA MAIN 1410
7 SIRHIND PB2618003_141022FTO_69734 Canara Bank CNRB0005540 BHADSON 1410
8 SIRHIND PB2618003_141022FTO_69734 ICICI BANK ICIC0001506 SIRHIND, PUNJAB 3102
9 SIRHIND PB2618003_141022FTO_69734 Indian Bank IDIB000F512 Fatehgarh Sahib 1692
10 SIRHIND PB2618003_141022FTO_69734 Indian Bank IDIB000S251 Sirhind 6204
11 SIRHIND PB2618003_141022FTO_69734 Indian Overseas Bank IOBA0002347 FATEHGARH SAHIB 8742
12 SIRHIND PB2618003_141022FTO_69734 Malwa Gramin Bank SBIN0RRMLGB Badochhi Kalan 4794
13 SIRHIND PB2618003_141022FTO_69734 Punjab & Sind Bank PSIB0000454 Kharoura 2820
14 SIRHIND PB2618003_141022FTO_69734 Punjab & Sind Bank PSIB0021203 Panjoli Kalan 7614
15 SIRHIND PB2618003_141022FTO_69734 Punjab & Sind Bank PSIB0021305 Sirhind 9024
16 SIRHIND PB2618003_141022FTO_69734 Punjab Gramin Bank PUNB0PGB003 Badhacuhhi Kalan 38070
17 SIRHIND PB2618003_141022FTO_69734 Punjab Gramin Bank PUNB0PGB003 Bhamarsi Buland 3948
18 SIRHIND PB2618003_141022FTO_69734 Punjab Gramin Bank PUNB0PGB003 SANDHUAN 3384
19 SIRHIND PB2618003_141022FTO_69734 Punjab National Bank PUNB0042800 SIRHIND MANDI 3384
20 SIRHIND PB2618003_141022FTO_69734 Punjab National Bank PUNB0045310 Sirhind 14664
21 SIRHIND PB2618003_141022FTO_69734 Punjab National Bank PUNB0059800 BADALI ALA SINGH 1692
22 SIRHIND PB2618003_141022FTO_69734 Punjab National Bank PUNB0064510 Fatehgarh Sahib 1128
23 SIRHIND PB2618003_141022FTO_69734 Punjab National Bank PUNB0128000 BASANT PURA 5076
24 SIRHIND PB2618003_141022FTO_69734 Punjab National Bank PUNB0353500 LANG 1128
25 SIRHIND PB2618003_141022FTO_69734 Punjab National Bank PUNB0354000 RAILWAY ROAD 3384
26 SIRHIND PB2618003_141022FTO_69734 State Bank of India SBIN0005102 SIRHIND 5076
27 SIRHIND PB2618003_141022FTO_69734 State Bank of India SBIN0050087 SIRHIND MANDI 14664
28 SIRHIND PB2618003_141022FTO_69734 State Bank of India SBIN0050137 CHANARTHAL KALAN 3384
29 SIRHIND PB2618003_141022FTO_69734 State Bank of India SBIN0050386 CHALAILA 7896
30 SIRHIND PB2618003_141022FTO_69734 State Bank of India SBIN0050402 JAKHWALI 85446
31 SIRHIND PB2618003_141022FTO_69734 State Bank of India SBIN0050966 SIRHIND G.T.ROAD 29892
32 SIRHIND PB2618003_141022FTO_69734 State Bank of India SBIN0051269 ROORKEE 13792
33 SIRHIND PB2618003_141022FTO_69734 State Bank of India SBIN0051333 REONA NIWAN 6204
34 SIRHIND PB2618003_141022FTO_69734 State Bank of India SBIN0051510 SOUNDHA 11562
35 SIRHIND PB2618003_141022FTO_69734 UCO Bank UCBA0002990 Sirhind 1692
36 SIRHIND PB2618003_141022FTO_69734 Union Bank of India UBIN0560405 FATEH GARH SAHIB 1692
37 SIRHIND PB2618003_141022FTO_69734 Union Bank of India UBIN0821845 FATEHGARH SAHIB 2820

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