Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:58:58 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618003_181022FTO_70809
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-18-003-057-001/14
(MANDOUR) 		2618003000NRG23181020220214042 18/10/2022 Jaswinder Kaur 2618003WL009152 Jaswinder Kaur 00048 BKID0006585 1128 1128 Processed 27/10/2022 5955171513 Jaswinder Kaur ()
2 SIRHIND PB-18-003-057-001/16
(MANDOUR) 		2618003000NRG23181020220214043 18/10/2022 Paramjit Kaur 2618003WL009152 Paramjit Kaur 00048 BKID0006585 1128 1128 Processed 27/10/2022 5955171515 Paramjit Kaur ()
3 SIRHIND PB-18-003-057-001/21
(MANDOUR) 		2618003000NRG23181020220214046 18/10/2022 Kuldeep Kaur 2618003WL009152 Kuldeep Kaur 00048 BKID0006585 1692 1692 Processed 27/10/2022 5955171516 Kuldeep Kaur ()
4 SIRHIND PB-18-003-057-001/30
(MANDOUR) 		2618003000NRG23181020220214049 18/10/2022 Jaswinder Kaur 2618003WL009152 Jaswinder Kaur 00048 BKID0006585 1974 1974 Processed 27/10/2022 5955171512 Jaswinder Kaur ()
5 SIRHIND PB-18-003-057-001/38
(MANDOUR) 		2618003000NRG23181020220214054 18/10/2022 Jaspal Kaur 2618003WL009152 Jaspal Kaur 00048 BKID0006585 1692 1692 Processed 27/10/2022 5955171517 Jaspal Kaur ()
6 SIRHIND PB-18-003-057-001/45
(MANDOUR) 		2618003000NRG23181020220214058 18/10/2022 Mohinder Kaur 2618003WL009152 Mohinder Kaur 00048 BKID0006585 1692 1692 Processed 27/10/2022 5955171511 Mohinder Kaur ()
7 SIRHIND PB-18-003-057-001/50
(MANDOUR) 		2618003000NRG23181020220214061 18/10/2022 Guljar Kaur 2618003WL009152 Guljar Kaur 00048 BKID0006585 1128 1128 Processed 27/10/2022 5955171510 Guljar Kaur ()
8 SIRHIND PB-18-003-057-001/62
(MANDOUR) 		2618003000NRG23181020220214066 18/10/2022 Narinder Kaur 2618003WL009152 Narinder Kaur 00048 BKID0006585 1410 1410 Processed 27/10/2022 5955171514 Narinder Kaur ()
9 SIRHIND PB-18-003-057-001/76
(MANDOUR) 		2618003000NRG23181020220214070 18/10/2022 Gurpreet Kaur 2618003WL009152 Gurpreet Kaur 00048 BKID0006585 1410 1410 Processed 27/10/2022 5955171508 Gurpreet Kaur ()
10 SIRHIND PB-18-003-057-001/78
(MANDOUR) 		2618003000NRG23181020220214072 18/10/2022 Kuldeep Singh 2618003WL009152 Kuldeep Singh 00048 BKID0006585 1692 1692 Processed 27/10/2022 5955171509 Kuldeep Singh ()
11 SIRHIND PB-18-003-057-001/88
(MANDOUR) 		2618003000NRG23181020220214076 18/10/2022 Sanjana 2618003WL009152 Sanjana 00048 BKID0006585 1692 1692 Processed 27/10/2022 5955171518 Sanjana ()
12 SIRHIND PB-18-003-066-001/178
(NABBI PUR) 		2618003000NRG23181020220213731 18/10/2022 Rajinder Singh 2618003WL009144 Rajinder Singh 00048 BKID0006585 1692 1692 Processed 27/10/2022 5955171519 Rajinder Singh ()
13 SIRHIND PB-18-003-066-001/93
(NABBI PUR) 		2618003000NRG23181020220213732 18/10/2022 Raj Rani 2618003WL009144 Raj Rani 00048 BKID0006585 846 846 Processed 27/10/2022 5955171507 Raj Rani ()
SubTotal 19176 19176
14 SIRHIND PB-18-003-057-001/87
(MANDOUR) 		2618003000NRG23181020220214075 18/10/2022 Kamaljeet Kaur 2618003WL009152 Kamaljeet Kaur 00089 CBIN0284680 1692 1692 Processed 27/10/2022 5955171521 Kamaljeet Kaur ()
15 SIRHIND PB-18-003-066-001/127
(NABBI PUR) 		2618003000NRG23181020220213729 18/10/2022 Pritam Kaur 2618003WL009144 Pritam Kaur 00089 CBIN0284680 1692 1692 Processed 27/10/2022 5955171520 Pritam Kaur ()
SubTotal 3384 3384
16 SIRHIND PB-18-003-057-001/12
(MANDOUR) 		2618003000NRG23181020220214041 18/10/2022 Amandeep Kaur 2618003WL009152 Amandeep Kaur 00152 HDFC0000342 1692 1692 Processed 27/10/2022 5955171522 Amandeep Kaur ()
SubTotal 1692 1692
17 SIRHIND PB-18-003-042-001/9
(JALWERI DHUMI) 		2618003000NRG23181020220213727 18/10/2022 Bikramjit Singh 2618003WL009144 Bikramjit Singh 00152 HDFC0000726 1692 1692 Processed 27/10/2022 5955171523 Bikramjit Singh ()
SubTotal 1692 1692
18 SIRHIND PB-18-003-069-001/166
(NALINA KALAN) 		2618003000NRG23181020220213787 18/10/2022 kanchan Devi 2618003WL009147 kanchan Devi 00165 IBKL0001301 1974 1974 Processed 27/10/2022 5955171524 kanchan Devi ()
SubTotal 1974 1974
19 SIRHIND PB-18-003-063-001/49
(MAJRI SODIAN) 		2618003000NRG23181020220213755 18/10/2022 Sarabjit kaur 2618003WL009146 Sarabjit kaur 00177 IOBA0002347 1974 1974 Processed 27/10/2022 5955171525 Sarabjit kaur ()
20 SIRHIND PB-18-003-063-001/63
(MAJRI SODIAN) 		2618003000NRG23181020220213759 18/10/2022 Sher Singh 2618003WL009146 Sher Singh 00177 IOBA0002347 1974 1974 Processed 27/10/2022 5955171526 Sher Singh ()
21 SIRHIND PB-18-003-091-001/189
(SANI PUR) 		2618003000NRG23181020220213854 18/10/2022 Kuldeep Kaur 2618003WL009148 Kuldeep Kaur 00177 IOBA0002347 1692 1692 Processed 27/10/2022 5955171527 Kuldeep Kaur ()
SubTotal 5640 5640
22 SIRHIND PB-18-003-010-001/47
(BADHAUCHHI KHURD) 		2618003000NRG23181020220213270 18/10/2022 gurpreet Kaur 2618003WL009122 gurpreet Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 27/10/2022 5955171652 gurpreet Kaur ()
23 SIRHIND PB-18-003-010-001/65
(BADHAUCHHI KHURD) 		2618003000NRG23181020220213275 18/10/2022 Simranjit kaur 2618003WL009122 Simranjit kaur 00280 SBIN0RRMLGB 1410 1410 Processed 27/10/2022 5955171653 Simranjit kaur ()
SubTotal 2820 2820
24 SIRHIND PB-18-003-010-001/27
(BADHAUCHHI KHURD) 		2618003000NRG23181020220213261 18/10/2022 Gyan Kaur 2618003WL009122 Gyan Kaur 00349 PSIB0000454 1692 1692 Processed 27/10/2022 5955171528 Gyan Kaur ()
25 SIRHIND PB-18-003-069-001/158
(NALINA KALAN) 		2618003000NRG23181020220213783 18/10/2022 Rani 2618003WL009147 Rani 00349 PSIB0000454 1974 1974 Processed 27/10/2022 5955171529 Rani ()
SubTotal 3666 3666
26 SIRHIND PB-18-003-069-001/55
(NALINA KALAN) 		2618003000NRG23181020220213819 18/10/2022 Inderjit Singh 2618003WL009147 Inderjit Singh 00349 PSIB0021203 1974 1974 Processed 27/10/2022 5955171662 Inderjit Singh ()
27 SIRHIND PB-18-003-073-001/161
(POLA) 		2618003000NRG23181020220213922 18/10/2022 Prem singh 2618003WL009149 Prem singh 00349 PSIB0021203 1692 1692 Processed 27/10/2022 5955171660 Prem singh ()
28 SIRHIND PB-18-003-073-001/162
(POLA) 		2618003000NRG23181020220213923 18/10/2022 Surinder kaur 2618003WL009149 Surinder kaur 00349 PSIB0021203 1692 1692 Processed 27/10/2022 5955171661 Surinder kaur ()
29 SIRHIND PB-18-003-073-001/185
(POLA) 		2618003000NRG23181020220213929 18/10/2022 Anguri Devi 2618003WL009149 Anguri Devi 00349 PSIB0021203 1692 1692 Processed 27/10/2022 5955171530 Anguri Devi ()
SubTotal 7050 7050
30 SIRHIND PB-18-003-010-001/72
(BADHAUCHHI KHURD) 		2618003000NRG23181020220213277 18/10/2022 Gurmeet kaur 2618003WL009122 Gurmeet kaur 00349 PSIB0021305 564 564 Processed 27/10/2022 5955171663 Gurmeet kaur ()
SubTotal 564 564
31 SIRHIND PB-18-003-003-001/156
(ATTAPUR) 		2618003000NRG23181020220213210 18/10/2022 Harbans Kaur 2618003WL009120 Harbans Kaur 00352 PUNB0PGB003 1692 1692 Processed 27/10/2022 5955171574 Harbans Kaur ()
32 SIRHIND PB-18-003-003-001/175
(ATTAPUR) 		2618003000NRG23181020220213216 18/10/2022 Sukhjinder Kaur 2618003WL009120 Sukhjinder Kaur 00352 PUNB0PGB003 1410 1410 Processed 27/10/2022 5955171578 Sukhjinder Kaur ()
33 SIRHIND PB-18-003-003-001/73
(ATTAPUR) 		2618003000NRG23181020220213228 18/10/2022 Jasvir Kaur 2618003WL009120 Jasvir Kaur 00352 PUNB0PGB003 1128 1128 Processed 27/10/2022 5955171576 Jasvir Kaur ()
34 SIRHIND PB-18-003-010-001/10
(BADHAUCHHI KHURD) 		2618003000NRG23181020220213254 18/10/2022 Kiranpal Kaur 2618003WL009122 Kiranpal Kaur 00352 PUNB0PGB003 1692 1692 Processed 27/10/2022 5955171579 Kiranpal Kaur ()
35 SIRHIND PB-18-003-010-001/2
(BADHAUCHHI KHURD) 		2618003000NRG23181020220213259 18/10/2022 Sawarn Kaur 2618003WL009122 Sawarn Kaur 00352 PUNB0PGB003 846 846 Processed 27/10/2022 5955171568 Sawarn Kaur ()
36 SIRHIND PB-18-003-010-001/22
(BADHAUCHHI KHURD) 		2618003000NRG23181020220213260 18/10/2022 Bhag Singh 2618003WL009122 Bhag Singh 00352 PUNB0PGB003 564 564 Processed 27/10/2022 5955171569 Bhag Singh ()
37 SIRHIND PB-18-003-010-001/32
(BADHAUCHHI KHURD) 		2618003000NRG23181020220213264 18/10/2022 Sawarn Kaur 2618003WL009122 Sawarn Kaur 00352 PUNB0PGB003 1692 1692 Processed 27/10/2022 5955171567 Sawarn Kaur ()
38 SIRHIND PB-18-003-010-001/33
(BADHAUCHHI KHURD) 		2618003000NRG23181020220213265 18/10/2022 Sarabjit Kaur 2618003WL009122 Sarabjit Kaur 00352 PUNB0PGB003 1410 1410 Processed 27/10/2022 5955171566 Sarabjit Kaur ()
39 SIRHIND PB-18-003-010-001/38
(BADHAUCHHI KHURD) 		2618003000NRG23181020220213267 18/10/2022 Baljinder kaur 2618003WL009122 Baljinder kaur 00352 PUNB0PGB003 1128 1128 Processed 27/10/2022 5955171575 Baljinder kaur ()
40 SIRHIND PB-18-003-010-001/40
(BADHAUCHHI KHURD) 		2618003000NRG23181020220213269 18/10/2022 Ranjit Kaur 2618003WL009122 Ranjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 27/10/2022 5955171573 Ranjit Kaur ()
41 SIRHIND PB-18-003-010-001/49
(BADHAUCHHI KHURD) 		2618003000NRG23181020220213271 18/10/2022 Gurmeet Kaur 2618003WL009122 Gurmeet Kaur 00352 PUNB0PGB003 1410 1410 Processed 27/10/2022 5955171570 Gurmeet Kaur ()
42 SIRHIND PB-18-003-010-001/50
(BADHAUCHHI KHURD) 		2618003000NRG23181020220213273 18/10/2022 Kulwant kaur 2618003WL009122 Kulwant kaur 00352 PUNB0PGB003 1692 1692 Processed 27/10/2022 5955171572 Kulwant kaur ()
43 SIRHIND PB-18-003-010-001/69
(BADHAUCHHI KHURD) 		2618003000NRG23181020220213276 18/10/2022 Manpreet kaur 2618003WL009122 Manpreet kaur 00352 PUNB0PGB003 282 282 Processed 27/10/2022 5955171577 Manpreet kaur ()
44 SIRHIND PB-18-003-010-001/76
(BADHAUCHHI KHURD) 		2618003000NRG23181020220213278 18/10/2022 Gurnam singh 2618003WL009122 Gurnam singh 00352 PUNB0PGB003 1410 1410 Processed 27/10/2022 5955171571 Gurnam singh ()
45 SIRHIND PB-18-003-041-001/69
(JALWERI GEHLAN) 		2618003000NRG23181020220214027 18/10/2022 Sukhwinder Kaur 2618003WL009151 Sukhwinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 27/10/2022 5955171580 Sukhwinder Kaur ()
SubTotal 19740 19740
46 SIRHIND PB-18-003-041-001/17
(JALWERI GEHLAN) 		2618003000NRG23181020220213993 18/10/2022 Rajo 2618003WL009151 Rajo 00354 PUNB0045310 1128 1128 Processed 27/10/2022 5955171547 Rajo ()
47 SIRHIND PB-18-003-041-001/18
(JALWERI GEHLAN) 		2618003000NRG23181020220213994 18/10/2022 Karnail Kaur 2618003WL009151 Karnail Kaur 00354 PUNB0045310 1692 1692 Processed 27/10/2022 5955171542 Karnail Kaur ()
48 SIRHIND PB-18-003-041-001/19
(JALWERI GEHLAN) 		2618003000NRG23181020220213995 18/10/2022 Mohinder Kaur 2618003WL009151 Mohinder Kaur 00354 PUNB0045310 1692 1692 Processed 27/10/2022 5955171664 Mohinder Kaur ()
49 SIRHIND PB-18-003-041-001/27
(JALWERI GEHLAN) 		2618003000NRG23181020220214000 18/10/2022 Gurnam Kaur 2618003WL009151 Gurnam Kaur 00354 PUNB0045310 1692 1692 Processed 27/10/2022 5955171534 Gurnam Kaur ()
50 SIRHIND PB-18-003-041-001/29
(JALWERI GEHLAN) 		2618003000NRG23181020220214002 18/10/2022 Jaswinder Kaur 2618003WL009151 Jaswinder Kaur 00354 PUNB0045310 1692 1692 Processed 27/10/2022 5955171541 Jaswinder Kaur ()
51 SIRHIND PB-18-003-041-001/32
(JALWERI GEHLAN) 		2618003000NRG23181020220214004 18/10/2022 Narinder Kaur 2618003WL009151 Narinder Kaur 00354 PUNB0045310 282 282 Processed 27/10/2022 5955171533 Narinder Kaur ()
52 SIRHIND PB-18-003-041-001/54
(JALWERI GEHLAN) 		2618003000NRG23181020220214018 18/10/2022 Nirmal Kaur 2618003WL009151 Nirmal Kaur 00354 PUNB0045310 1410 1410 Processed 27/10/2022 5955171540 Nirmal Kaur ()
53 SIRHIND PB-18-003-041-001/60
(JALWERI GEHLAN) 		2618003000NRG23181020220214021 18/10/2022 Mandeep Kaur 2618003WL009151 Mandeep Kaur 00354 PUNB0045310 846 846 Processed 27/10/2022 5955171536 Mandeep Kaur ()
54 SIRHIND PB-18-003-041-001/64
(JALWERI GEHLAN) 		2618003000NRG23181020220214024 18/10/2022 Baljinder Kaur 2618003WL009151 Baljinder Kaur 00354 PUNB0045310 846 846 Processed 27/10/2022 5955171539 Baljinder Kaur ()
55 SIRHIND PB-18-003-041-001/65
(JALWERI GEHLAN) 		2618003000NRG23181020220214025 18/10/2022 Kiranjit Kaur 2618003WL009151 Kiranjit Kaur 00354 PUNB0045310 1410 1410 Processed 27/10/2022 5955171537 Kiranjit Kaur ()
56 SIRHIND PB-18-003-041-001/67
(JALWERI GEHLAN) 		2618003000NRG23181020220214026 18/10/2022 Gurnam Singh 2618003WL009151 Gurnam Singh 00354 PUNB0045310 1692 1692 Processed 27/10/2022 5955171531 Gurnam Singh ()
57 SIRHIND PB-18-003-041-001/70
(JALWERI GEHLAN) 		2618003000NRG23181020220214029 18/10/2022 Jasvir Kaur 2618003WL009151 Jasvir Kaur 00354 PUNB0045310 1692 1692 Processed 27/10/2022 5955171535 Jasvir Kaur ()
58 SIRHIND PB-18-003-041-001/72
(JALWERI GEHLAN) 		2618003000NRG23181020220214030 18/10/2022 Darshan Singh 2618003WL009151 Darshan Singh 00354 PUNB0045310 1692 1692 Processed 27/10/2022 5955171545 Darshan Singh ()
59 SIRHIND PB-18-003-041-001/82
(JALWERI GEHLAN) 		2618003000NRG23181020220214034 18/10/2022 Gurmeet Kaur 2618003WL009151 Gurmeet Kaur 00354 PUNB0045310 1692 1692 Processed 27/10/2022 5955171543 Gurmeet Kaur ()
60 SIRHIND PB-18-003-041-001/85
(JALWERI GEHLAN) 		2618003000NRG23181020220214036 18/10/2022 Harpreet Kaur 2618003WL009151 Harpreet Kaur 00354 PUNB0045310 1128 1128 Processed 27/10/2022 5955171532 Harpreet Kaur ()
61 SIRHIND PB-18-003-042-001/3
(JALWERI DHUMI) 		2618003000NRG23181020220213725 18/10/2022 Baljit Singh 2618003WL009144 Baljit Singh 00354 PUNB0045310 1692 1692 Processed 27/10/2022 5955171544 Baljit Singh ()
62 SIRHIND PB-18-003-091-001/161
(SANI PUR) 		2618003000NRG23181020220213852 18/10/2022 Shaminder Singh 2618003WL009148 Shaminder Singh 00354 PUNB0045310 1692 1692 Processed 27/10/2022 5955171538 Shaminder Singh ()
63 SIRHIND PB-18-003-091-001/56
(SANI PUR) 		2618003000NRG23181020220213874 18/10/2022 Gurmeet Kaur 2618003WL009148 Gurmeet Kaur 00354 PUNB0045310 1692 1692 Processed 27/10/2022 5955171546 Gurmeet Kaur ()
SubTotal 25662 25662
64 SIRHIND PB-18-003-044-001/281
(KHOJE MAJRA) 		2618003000NRG23181020220213739 18/10/2022 Pritam Singh 2618003WL009145 Pritam Singh 00354 PUNB0053310 1692 1692 Processed 27/10/2022 5955171548 Pritam Singh ()
SubTotal 1692 1692
65 SIRHIND PB-18-003-073-001/133
(POLA) 		2618003000NRG23181020220213916 18/10/2022 Karam Din 2618003WL009149 Karam Din 00354 PUNB0128000 1692 1692 Processed 27/10/2022 5955171549 Karam Din ()
66 SIRHIND PB-18-003-073-001/176
(POLA) 		2618003000NRG23181020220213924 18/10/2022 Ravinder Kaur 2618003WL009149 Ravinder Kaur 00354 PUNB0128000 1692 1692 Processed 27/10/2022 5955171550 Ravinder Kaur ()
67 SIRHIND PB-18-003-073-001/178
(POLA) 		2618003000NRG23181020220213925 18/10/2022 Paramjit Kaur 2618003WL009149 Paramjit Kaur 00354 PUNB0128000 1692 1692 Processed 27/10/2022 5955171553 Paramjit Kaur ()
68 SIRHIND PB-18-003-073-001/183
(POLA) 		2618003000NRG23181020220213927 18/10/2022 Salamat 2618003WL009149 Salamat 00354 PUNB0128000 1692 1692 Processed 27/10/2022 5955171552 Salamat ()
69 SIRHIND PB-18-003-073-001/184
(POLA) 		2618003000NRG23181020220213928 18/10/2022 Seema 2618003WL009149 Seema 00354 PUNB0128000 1692 1692 Processed 27/10/2022 5955171551 Seema ()
SubTotal 8460 8460
70 SIRHIND PB-18-003-091-001/95
(SANI PUR) 		2618003000NRG23181020220213901 18/10/2022 Nirmal Singh 2618003WL009148 Nirmal Singh 00354 PUNB0271200 1692 1692 Processed 27/10/2022 5955171554 Nirmal Singh ()
SubTotal 1692 1692
71 SIRHIND PB-18-003-044-001/262
(KHOJE MAJRA) 		2618003000NRG23181020220213738 18/10/2022 Lachhmi 2618003WL009145 Lachhmi 00354 PUNB0354000 1974 1974 Processed 27/10/2022 5955171561 Lachhmi ()
72 SIRHIND PB-18-003-057-001/85
(MANDOUR) 		2618003000NRG23181020220214074 18/10/2022 Kulwant Singh 2618003WL009152 Kulwant Singh 00354 PUNB0354000 1692 1692 Processed 27/10/2022 5955171558 Kulwant Singh ()
73 SIRHIND PB-18-003-063-001/58
(MAJRI SODIAN) 		2618003000NRG23181020220213757 18/10/2022 Harinder singh 2618003WL009146 Harinder singh 00354 PUNB0354000 1974 1974 Processed 27/10/2022 5955171555 Harinder singh ()
74 SIRHIND PB-18-003-091-001/29
(SANI PUR) 		2618003000NRG23181020220213860 18/10/2022 Bhinder Kaur 2618003WL009148 Bhinder Kaur 00354 PUNB0354000 1410 1410 Processed 27/10/2022 5955171557 Bhinder Kaur ()
75 SIRHIND PB-18-003-091-001/40
(SANI PUR) 		2618003000NRG23181020220213863 18/10/2022 Manjit Kaur 2618003WL009148 Manjit Kaur 00354 PUNB0354000 1410 1410 Processed 27/10/2022 5955171556 Manjit Kaur ()
76 SIRHIND PB-18-003-091-001/5
(SANI PUR) 		2618003000NRG23181020220213870 18/10/2022 Ranjit Kaur 2618003WL009148 Ranjit Kaur 00354 PUNB0354000 1692 1692 Processed 27/10/2022 5955171559 Ranjit Kaur ()
77 SIRHIND PB-18-003-091-001/79
(SANI PUR) 		2618003000NRG23181020220213892 18/10/2022 Jagdish Singh 2618003WL009148 Jagdish Singh 00354 PUNB0354000 1692 1692 Processed 27/10/2022 5955171560 Jagdish Singh ()
78 SIRHIND PB-18-003-091-001/80
(SANI PUR) 		2618003000NRG23181020220213894 18/10/2022 Sarbjit Kaur 2618003WL009148 Sarbjit Kaur 00354 PUNB0354000 1692 1692 Processed 27/10/2022 5955171564 Sarbjit Kaur ()
79 SIRHIND PB-18-003-091-001/9
(SANI PUR) 		2618003000NRG23181020220213899 18/10/2022 Parveen 2618003WL009148 Parveen 00354 PUNB0354000 1692 1692 Processed 27/10/2022 5955171563 Parveen ()
80 SIRHIND PB-18-003-091-001/93
(SANI PUR) 		2618003000NRG23181020220213900 18/10/2022 Surjit Kaur 2618003WL009148 Surjit Kaur 00354 PUNB0354000 1692 1692 Processed 27/10/2022 5955171562 Surjit Kaur ()
SubTotal 16920 16920
81 SIRHIND PB-18-003-063-001/60
(MAJRI SODIAN) 		2618003000NRG23181020220213758 18/10/2022 Malkit Singh 2618003WL009146 Malkit Singh 00354 PUNB0590600 1974 1974 Processed 27/10/2022 5955171565 Malkit Singh ()
SubTotal 1974 1974
82 SIRHIND PB-18-003-057-001/23
(MANDOUR) 		2618003000NRG23181020220214047 18/10/2022 Charanjit Kaur 2618003WL009152 Charanjit Kaur 00415 SBIN0005102 1692 1692 Processed 27/10/2022 5955171582 MRS CHARNJIT KAUR ()
83 SIRHIND PB-18-003-057-001/51
(MANDOUR) 		2618003000NRG23181020220214062 18/10/2022 Lakhwinder Kaur 2618003WL009152 Lakhwinder Kaur 00415 SBIN0005102 1410 1410 Processed 27/10/2022 5955171583 MRS LAKHWINDER KAUR ()
84 SIRHIND PB-18-003-057-001/60
(MANDOUR) 		2618003000NRG23181020220214065 18/10/2022 Swaran Kaur 2618003WL009152 Swaran Kaur 00415 SBIN0005102 1692 1692 Processed 27/10/2022 5955171581 MRS SWARAN KAUR ()
SubTotal 4794 4794
85 SIRHIND PB-18-003-003-001/144
(ATTAPUR) 		2618003000NRG23181020220213209 18/10/2022 Manjeet Kaur 2618003WL009120 Manjeet Kaur 00415 SBIN0050137 1410 1410 Processed 27/10/2022 5955171586 MRS MANJEET KAUR ()
86 SIRHIND PB-18-003-003-001/163
(ATTAPUR) 		2618003000NRG23181020220213211 18/10/2022 Harpreet kaur 2618003WL009120 Harpreet kaur 00415 SBIN0050137 1410 1410 Processed 27/10/2022 5955171587 MRS HARPREET KAUR ()
87 SIRHIND PB-18-003-003-001/166
(ATTAPUR) 		2618003000NRG23181020220213212 18/10/2022 Karamjit Kaur 2618003WL009120 Karamjit Kaur 00415 SBIN0050137 1692 1692 Processed 27/10/2022 5955171585 MRS KARAMJIT KAUR ()
88 SIRHIND PB-18-003-003-001/168
(ATTAPUR) 		2618003000NRG23181020220213213 18/10/2022 Nachhatar kaur 2618003WL009120 Nachhatar kaur 00415 SBIN0050137 1692 1692 Processed 27/10/2022 5955171584 MRS NACHHATAR KAUR ()
SubTotal 6204 6204
89 SIRHIND PB-18-003-018-001/26
(BULEVAS MUKANDPURA) 		2618003000NRG23181020220213327 18/10/2022 Amarjit Singh 2618003WL009124 Amarjit Singh 00415 SBIN0050402 1974 1974 Processed 27/10/2022 5955171589 MR AMARJEET SINGH ()
90 SIRHIND PB-18-003-018-001/3
(BULEVAS MUKANDPURA) 		2618003000NRG23181020220213328 18/10/2022 Modan Singh 2618003WL009124 Modan Singh 00415 SBIN0050402 1974 1974 Processed 27/10/2022 5955171592 MR MODAN SINGH ()
91 SIRHIND PB-18-003-018-001/39
(BULEVAS MUKANDPURA) 		2618003000NRG23181020220213330 18/10/2022 Malkeet singh 2618003WL009124 Malkeet singh 00415 SBIN0050402 1974 1974 Processed 27/10/2022 5955171591 MR MALKIT SINGH ()
92 SIRHIND PB-18-003-018-001/5
(BULEVAS MUKANDPURA) 		2618003000NRG23181020220213331 18/10/2022 Baljinder Kaur 2618003WL009124 Baljinder Kaur 00415 SBIN0050402 1974 1974 Processed 27/10/2022 5955171597 MRS BALJINDER KAUR ()
93 SIRHIND PB-18-003-018-001/6
(BULEVAS MUKANDPURA) 		2618003000NRG23181020220213332 18/10/2022 sarabjit Kaur 2618003WL009124 sarabjit Kaur 00415 SBIN0050402 282 282 Processed 27/10/2022 5955171595 MRS SARBJEET KAUR ()
94 SIRHIND PB-18-003-069-001/6
(NALINA KALAN) 		2618003000NRG23181020220213822 18/10/2022 Pinki 2618003WL009147 Pinki 00415 SBIN0050402 846 846 Processed 27/10/2022 5955171588 MRS PINKI PINKI ()
95 SIRHIND PB-18-003-073-001/13
(POLA) 		2618003000NRG23181020220213913 18/10/2022 Mohinder Kaur 2618003WL009149 Mohinder Kaur 00415 SBIN0050402 1410 1410 Processed 27/10/2022 5955171594 MRS MAHINDER KAUR ()
96 SIRHIND PB-18-003-073-001/130
(POLA) 		2618003000NRG23181020220213914 18/10/2022 Rani 2618003WL009149 Rani 00415 SBIN0050402 1692 1692 Processed 27/10/2022 5955171590 MRS JYOTI RANI UGS RANI RANI ()
97 SIRHIND PB-18-003-073-001/54
(POLA) 		2618003000NRG23181020220213950 18/10/2022 Lajjo 2618003WL009149 Lajjo 00415 SBIN0050402 1410 1410 Processed 27/10/2022 5955171593 MRS LAJO ()
98 SIRHIND PB-18-003-085-001/12
(SIDHU WAL) 		2618003000NRG23181020220213975 18/10/2022 Jeet Kaur 2618003WL009150 Jeet Kaur 00415 SBIN0050402 282 282 Processed 27/10/2022 5955171596 MRS JEET KAUR WO SURINDER SINGH ()
SubTotal 13818 13818
99 SIRHIND PB-18-003-041-001/110
(JALWERI GEHLAN) 		2618003000NRG23181020220213988 18/10/2022 Haspreet Kaur 2618003WL009151 Haspreet Kaur 00415 SBIN0050966 1692 1692 Processed 27/10/2022 5955171603 MRS HASPREET KAUR ()
100 SIRHIND PB-18-003-041-001/62
(JALWERI GEHLAN) 		2618003000NRG23181020220214023 18/10/2022 Jaswinder Kaur 2618003WL009151 Jaswinder Kaur 00415 SBIN0050966 1410 1410 Processed 27/10/2022 5955171607 MRS JASWINDER KAUR WO GURCHARAN SINGH ()
101 SIRHIND PB-18-003-041-001/77
(JALWERI GEHLAN) 		2618003000NRG23181020220214031 18/10/2022 Amarjit Kaur 2618003WL009151 Amarjit Kaur 00415 SBIN0050966 1410 1410 Processed 27/10/2022 5955171605 MRS AMARJIT KAUR ()
102 SIRHIND PB-18-003-041-001/80
(JALWERI GEHLAN) 		2618003000NRG23181020220214033 18/10/2022 Narinder Kaur 2618003WL009151 Narinder Kaur 00415 SBIN0050966 1410 1410 Processed 27/10/2022 5955171604 MRS NARINDER KAUR ()
103 SIRHIND PB-18-003-041-001/87
(JALWERI GEHLAN) 		2618003000NRG23181020220214037 18/10/2022 Manjit Kaur 2618003WL009151 Manjit Kaur 00415 SBIN0050966 1128 1128 Processed 27/10/2022 5955171600 MRS MANJEET KAUR ()
104 SIRHIND PB-18-003-057-001/31
(MANDOUR) 		2618003000NRG23181020220214050 18/10/2022 Piara Singh 2618003WL009152 Piara Singh 00415 SBIN0050966 1692 1692 Processed 27/10/2022 5955171598 MR PIARA SINGH ()
105 SIRHIND PB-18-003-057-001/67
(MANDOUR) 		2618003000NRG23181020220214067 18/10/2022 Sukhwinder Kaur 2618003WL009152 Sukhwinder Kaur 00415 SBIN0050966 1128 1128 Processed 27/10/2022 5955171613 MRS SUKHWINDER KAUR WO HARWINDER SINGH ()
106 SIRHIND PB-18-003-057-001/77
(MANDOUR) 		2618003000NRG23181020220214071 18/10/2022 Harpreet Kaur 2618003WL009152 Harpreet Kaur 00415 SBIN0050966 564 564 Processed 27/10/2022 5955171599 MRS HARPREET KAUR ()
107 SIRHIND PB-18-003-057-001/82
(MANDOUR) 		2618003000NRG23181020220214073 18/10/2022 Parminder Kaur 2618003WL009152 Parminder Kaur 00415 SBIN0050966 1692 1692 Processed 27/10/2022 5955171601 MRS PARMINDER KAUR ()
108 SIRHIND PB-18-003-069-001/73
(NALINA KALAN) 		2618003000NRG23181020220213831 18/10/2022 Shiv Kumar 2618003WL009147 Shiv Kumar 00415 SBIN0050966 1974 1974 Processed 27/10/2022 5955171609 MR SHIV KUMAR ()
109 SIRHIND PB-18-003-085-001/19
(SIDHU WAL) 		2618003000NRG23181020220213980 18/10/2022 Charanjeet kaur 2618003WL009150 Charanjeet kaur 00415 SBIN0050966 282 282 Processed 27/10/2022 5955171611 MISS CHARANJIT KAUR ()
110 SIRHIND PB-18-003-085-001/22
(SIDHU WAL) 		2618003000NRG23181020220213981 18/10/2022 Gurdeep Kaur 2618003WL009150 Gurdeep Kaur 00415 SBIN0050966 282 282 Processed 27/10/2022 5955171606 MRS GURDEEP KAUR WO BALWINDER SINGH ()
111 SIRHIND PB-18-003-085-001/24
(SIDHU WAL) 		2618003000NRG23181020220213982 18/10/2022 Harpreet Kaur 2618003WL009150 Harpreet Kaur 00415 SBIN0050966 282 282 Processed 27/10/2022 5955171614 MRS HARPREET KAUR ()
112 SIRHIND PB-18-003-091-001/114
(SANI PUR) 		2618003000NRG23181020220213848 18/10/2022 Manpreet Kaur 2618003WL009148 Manpreet Kaur 00415 SBIN0050966 1692 1692 Processed 27/10/2022 5955171608 MISS MANPREET KAUR DO RANJIT SINGH ()
113 SIRHIND PB-18-003-091-001/187
(SANI PUR) 		2618003000NRG23181020220213853 18/10/2022 Sandeep kaur 2618003WL009148 Sandeep kaur 00415 SBIN0050966 1692 1692 Processed 27/10/2022 5955171602 MRS SANDEEP KAUR ()
114 SIRHIND PB-18-003-091-001/190
(SANI PUR) 		2618003000NRG23181020220213855 18/10/2022 Pritpal Singh 2618003WL009148 Pritpal Singh 00415 SBIN0050966 1128 1128 Processed 27/10/2022 5955171610 MR PRITPAL SINGH ()
115 SIRHIND PB-18-003-091-001/31
(SANI PUR) 		2618003000NRG23181020220213861 18/10/2022 Sunita Rani 2618003WL009148 Sunita Rani 00415 SBIN0050966 1692 1692 Processed 27/10/2022 5955171612 MRS SUNITA RANI WO GURPREET SINGH ()
SubTotal 21150 21150
116 SIRHIND PB-18-003-003-001/170
(ATTAPUR) 		2618003000NRG23181020220213215 18/10/2022 Kirandeep Kaur 2618003WL009120 Kirandeep Kaur 00415 SBIN0051269 1410 1410 Processed 27/10/2022 5955171635 MRS KIRANDEEP KAUR ()
117 SIRHIND PB-18-003-003-001/50
(ATTAPUR) 		2618003000NRG23181020220213222 18/10/2022 Harmail Kaur 2618003WL009120 Harmail Kaur 00415 SBIN0051269 1692 1692 Processed 27/10/2022 5955171638 MRS HARMAIL KAUR ()
118 SIRHIND PB-18-003-003-001/81
(ATTAPUR) 		2618003000NRG23181020220213230 18/10/2022 Jaswinder kaur 2618003WL009120 Jaswinder kaur 00415 SBIN0051269 1692 1692 Processed 27/10/2022 5955171642 MRS JASWINDER KAUR ()
119 SIRHIND PB-18-003-018-001/1
(BULEVAS MUKANDPURA) 		2618003000NRG23181020220213322 18/10/2022 Santokh singh 2618003WL009124 Santokh singh 00415 SBIN0051269 1974 1974 Processed 27/10/2022 5955171630 MR SANTOKH SINGH ()
120 SIRHIND PB-18-003-069-001/101
(NALINA KALAN) 		2618003000NRG23181020220213763 18/10/2022 Bhola Devi 2618003WL009147 Bhola Devi 00415 SBIN0051269 1410 1410 Processed 27/10/2022 5955171632 MRS BHOLA DEVI ()
121 SIRHIND PB-18-003-069-001/110
(NALINA KALAN) 		2618003000NRG23181020220213765 18/10/2022 Sukhdeep Kaur 2618003WL009147 Sukhdeep Kaur 00415 SBIN0051269 1410 1410 Processed 27/10/2022 5955171617 MR SUKHDEEP KAURQ ()
122 SIRHIND PB-18-003-069-001/113
(NALINA KALAN) 		2618003000NRG23181020220213768 18/10/2022 Jaila khan 2618003WL009147 Jaila khan 00415 SBIN0051269 564 564 Processed 27/10/2022 5955171634 MR JAIL KHAN ()
123 SIRHIND PB-18-003-069-001/114
(NALINA KALAN) 		2618003000NRG23181020220213769 18/10/2022 Prem singh 2618003WL009147 Prem singh 00415 SBIN0051269 1974 1974 Processed 27/10/2022 5955171643 MR PREM SINGH ()
124 SIRHIND PB-18-003-069-001/115
(NALINA KALAN) 		2618003000NRG23181020220213770 18/10/2022 Pramjot Kaur 2618003WL009147 Pramjot Kaur 00415 SBIN0051269 1974 1974 Processed 27/10/2022 5955171618 MRS PRAMJOT KAUR ()
125 SIRHIND PB-18-003-069-001/118
(NALINA KALAN) 		2618003000NRG23181020220213771 18/10/2022 Shanti 2618003WL009147 Shanti 00415 SBIN0051269 1410 1410 Processed 27/10/2022 5955171627 MRS SANTI ()
126 SIRHIND PB-18-003-069-001/119
(NALINA KALAN) 		2618003000NRG23181020220213772 18/10/2022 Paramjit Kaur 2618003WL009147 Paramjit Kaur 00415 SBIN0051269 1974 1974 Processed 27/10/2022 5955171637 MRS PARAMJIT KAUR ()
127 SIRHIND PB-18-003-069-001/129
(NALINA KALAN) 		2618003000NRG23181020220213774 18/10/2022 Shreef Muhammad 2618003WL009147 Shreef Muhammad 00415 SBIN0051269 1974 1974 Processed 27/10/2022 5955171641 MR SHREEF MUHAMMAD ()
128 SIRHIND PB-18-003-069-001/130
(NALINA KALAN) 		2618003000NRG23181020220213775 18/10/2022 Dalbara Singh 2618003WL009147 Dalbara Singh 00415 SBIN0051269 1974 1974 Processed 27/10/2022 5955171639 MR DARBARA SINGH ()
129 SIRHIND PB-18-003-069-001/133
(NALINA KALAN) 		2618003000NRG23181020220213776 18/10/2022 Balwinder Singh 2618003WL009147 Balwinder Singh 00415 SBIN0051269 1974 1974 Processed 27/10/2022 5955171616 MR BALWINDER SINGH ()
130 SIRHIND PB-18-003-069-001/135
(NALINA KALAN) 		2618003000NRG23181020220213777 18/10/2022 Jasvir Kaur 2618003WL009147 Jasvir Kaur 00415 SBIN0051269 1974 1974 Processed 27/10/2022 5955171624 MRS JASVIR KAUR ()
131 SIRHIND PB-18-003-069-001/136
(NALINA KALAN) 		2618003000NRG23181020220213778 18/10/2022 Parminder Kaur 2618003WL009147 Parminder Kaur 00415 SBIN0051269 1974 1974 Processed 27/10/2022 5955171615 MRS PARMINDER KAUR ()
132 SIRHIND PB-18-003-069-001/138
(NALINA KALAN) 		2618003000NRG23181020220213779 18/10/2022 Sukhdev Kaur 2618003WL009147 Sukhdev Kaur 00415 SBIN0051269 1974 1974 Processed 27/10/2022 5955171640 MRS SUKHDEV KAUR ()
133 SIRHIND PB-18-003-069-001/140
(NALINA KALAN) 		2618003000NRG23181020220213780 18/10/2022 Jagdish Singh 2618003WL009147 Jagdish Singh 00415 SBIN0051269 1974 1974 Processed 27/10/2022 5955171623 MR JAGDISH SINGH ()
134 SIRHIND PB-18-003-069-001/143
(NALINA KALAN) 		2618003000NRG23181020220213781 18/10/2022 kulwant kaur 2618003WL009147 kulwant kaur 00415 SBIN0051269 1974 1974 Processed 27/10/2022 5955171646 MRS KULWANT KAUR ()
135 SIRHIND PB-18-003-069-001/144
(NALINA KALAN) 		2618003000NRG23181020220213782 18/10/2022 SAROJ RANI 2618003WL009147 SAROJ RANI 00415 SBIN0051269 1974 1974 Processed 27/10/2022 5955171636 MRS SAROJ RANI ()
136 SIRHIND PB-18-003-069-001/159
(NALINA KALAN) 		2618003000NRG23181020220213784 18/10/2022 Pal Singh 2618003WL009147 Pal Singh 00415 SBIN0051269 1692 1692 Processed 27/10/2022 5955171644 MR PAL SINGH ()
137 SIRHIND PB-18-003-069-001/160
(NALINA KALAN) 		2618003000NRG23181020220213785 18/10/2022 Balwinder Singh 2618003WL009147 Balwinder Singh 00415 SBIN0051269 1974 1974 Processed 27/10/2022 5955171622 MR BALWINDER SINGH ()
138 SIRHIND PB-18-003-069-001/165
(NALINA KALAN) 		2618003000NRG23181020220213786 18/10/2022 Meenu 2618003WL009147 Meenu 00415 SBIN0051269 1974 1974 Processed 27/10/2022 5955171645 MRS MEENU ()
139 SIRHIND PB-18-003-069-001/28
(NALINA KALAN) 		2618003000NRG23181020220213794 18/10/2022 Ram Saran 2618003WL009147 Ram Saran 00415 SBIN0051269 1974 1974 Processed 27/10/2022 5955171621 MR RAM SHARN ()
140 SIRHIND PB-18-003-069-001/29
(NALINA KALAN) 		2618003000NRG23181020220213795 18/10/2022 Daljieet Kaur 2618003WL009147 Daljieet Kaur 00415 SBIN0051269 1974 1974 Processed 27/10/2022 5955171631 MRS DALJIEET KAUR ()
141 SIRHIND PB-18-003-069-001/39
(NALINA KALAN) 		2618003000NRG23181020220213804 18/10/2022 Mahinder Kaur 2618003WL009147 Mahinder Kaur 00415 SBIN0051269 1974 1974 Processed 27/10/2022 5955171625 MRS MAHINDER KAUR ()
142 SIRHIND PB-18-003-069-001/54
(NALINA KALAN) 		2618003000NRG23181020220213818 18/10/2022 Labh Singh 2618003WL009147 Labh Singh 00415 SBIN0051269 1974 1974 Processed 27/10/2022 5955171619 MR LABH SINGH CDPO SIRHIND ()
143 SIRHIND PB-18-003-069-001/71
(NALINA KALAN) 		2618003000NRG23181020220213829 18/10/2022 Kulwant Kaur 2618003WL009147 Kulwant Kaur 00415 SBIN0051269 1974 1974 Processed 27/10/2022 5955171626 MRS KULWANT KAUR ()
144 SIRHIND PB-18-003-069-001/90
(NALINA KALAN) 		2618003000NRG23181020220213840 18/10/2022 Sarabjit Kaur 2618003WL009147 Sarabjit Kaur 00415 SBIN0051269 1692 1692 Processed 27/10/2022 5955171629 MRS SARABJIT KAUR ()
145 SIRHIND PB-18-003-069-001/91
(NALINA KALAN) 		2618003000NRG23181020220213841 18/10/2022 Jaswinder Kaur 2618003WL009147 Jaswinder Kaur 00415 SBIN0051269 1410 1410 Processed 27/10/2022 5955171633 MRS JASWINDER KAUR ()
146 SIRHIND PB-18-003-069-001/93
(NALINA KALAN) 		2618003000NRG23181020220213842 18/10/2022 Manjit Kaur 2618003WL009147 Manjit Kaur 00415 SBIN0051269 1974 1974 Processed 27/10/2022 5955171628 MR RAM SINGH ()
147 SIRHIND PB-18-003-069-001/96
(NALINA KALAN) 		2618003000NRG23181020220213845 18/10/2022 Ajaib Kaur 2618003WL009147 Ajaib Kaur 00415 SBIN0051269 1974 1974 Processed 27/10/2022 5955171620 MRS AJAIB KAUR ()
SubTotal 57810 57810
148 SIRHIND PB-18-003-073-001/34
(POLA) 		2618003000NRG23181020220213939 18/10/2022 Kesar Kaur 2618003WL009149 Kesar Kaur 00415 SBIN0051333 1692 1692 Processed 27/10/2022 5955171648 MRS KESAR KAUR ()
149 SIRHIND PB-18-003-073-001/38
(POLA) 		2618003000NRG23181020220213942 18/10/2022 Paramjit Kaur 2618003WL009149 Paramjit Kaur 00415 SBIN0051333 1692 1692 Processed 27/10/2022 5955171647 MRS PARAMJIT KAUR WO BHARBHOOR SINGH ()
150 SIRHIND PB-18-003-073-001/43
(POLA) 		2618003000NRG23181020220213944 18/10/2022 Gurtej Kaur 2618003WL009149 Gurtej Kaur 00415 SBIN0051333 1692 1692 Processed 27/10/2022 5955171650 MRS GURBHEJ KAUR ()
151 SIRHIND PB-18-003-073-001/55
(POLA) 		2618003000NRG23181020220213951 18/10/2022 Karnail Kaur 2618003WL009149 Karnail Kaur 00415 SBIN0051333 1692 1692 Processed 27/10/2022 5955171649 MRS KARNAIL KAUR ()
SubTotal 6768 6768
152 SIRHIND PB-18-003-057-001/68
(MANDOUR) 		2618003000NRG23181020220214068 18/10/2022 Rajni Kaur 2618003WL009152 Rajni Kaur 00415 SBIN0051510 1692 1692 Processed 27/10/2022 5955171651 MRS RAJNI KAUR ()
SubTotal 1692 1692
153 SIRHIND PB-18-003-018-001/15
(BULEVAS MUKANDPURA) 		2618003000NRG23181020220213324 18/10/2022 Mandeep Kaur 2618003WL009124 Mandeep Kaur 00468 UBIN0560405 1974 1974 Processed 27/10/2022 5955171654 Mandeep Kaur ()
154 SIRHIND PB-18-003-041-001/44
(JALWERI GEHLAN) 		2618003000NRG23181020220214010 18/10/2022 Gurmeet Kaur 2618003WL009151 Gurmeet Kaur 00468 UBIN0560405 564 564 Processed 27/10/2022 5955171656 Gurmeet Kaur ()
155 SIRHIND PB-18-003-041-001/61
(JALWERI GEHLAN) 		2618003000NRG23181020220214022 18/10/2022 Kulwinder Kaur 2618003WL009151 Kulwinder Kaur 00468 UBIN0560405 1410 1410 Processed 27/10/2022 5955171655 Kulwinder Kaur ()
SubTotal 3948 3948
156 SIRHIND PB-18-003-057-001/72
(MANDOUR) 		2618003000NRG23181020220214069 18/10/2022 Amninder Singh 2618003WL009152 Amninder Singh 00468 UBIN0821845 1410 1410 Processed 27/10/2022 5955171657 Amninder Singh ()
SubTotal 1410 1410
157 SIRHIND PB-18-003-041-001/28
(JALWERI GEHLAN) 		2618003000NRG23181020220214001 18/10/2022 Harjit Kaur 2618003WL009151 Harjit Kaur 00468 UBIN0917729 1692 1692 Processed 27/10/2022 5955171659 Harjit Kaur ()
158 SIRHIND PB-18-003-041-001/99
(JALWERI GEHLAN) 		2618003000NRG23181020220214040 18/10/2022 Kuldeep Kaur 2618003WL009151 Kuldeep Kaur 00468 UBIN0917729 282 282 Processed 27/10/2022 5955171658 Kuldeep Kaur ()
SubTotal 1974 1974
Total 243366 243366

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRHIND PB2618003_181022FTO_70809 Bank of India BKID0006585 FATEHGARH SAHIB 19176
2 SIRHIND PB2618003_181022FTO_70809 Central Bank Of India CBIN0284680 Sirhind (4680) 3384
3 SIRHIND PB2618003_181022FTO_70809 HDFC HDFC0000342 MANDI GOVINDGARH 1692
4 SIRHIND PB2618003_181022FTO_70809 HDFC HDFC0000726 SIRHIND - PUNJAB 1692
5 SIRHIND PB2618003_181022FTO_70809 IDBI Bank IBKL0001301 Sirhind (0001301) 1974
6 SIRHIND PB2618003_181022FTO_70809 Indian Overseas Bank IOBA0002347 FATEHGARH SAHIB 5640
7 SIRHIND PB2618003_181022FTO_70809 Malwa Gramin Bank SBIN0RRMLGB Badochhi Kalan 2820
8 SIRHIND PB2618003_181022FTO_70809 Punjab & Sind Bank PSIB0000454 Kharoura 3666
9 SIRHIND PB2618003_181022FTO_70809 Punjab & Sind Bank PSIB0021203 Panjoli Kalan 7050
10 SIRHIND PB2618003_181022FTO_70809 Punjab & Sind Bank PSIB0021305 Sirhind 564
11 SIRHIND PB2618003_181022FTO_70809 Punjab Gramin Bank PUNB0PGB003 Badhacuhhi Kalan 12408
12 SIRHIND PB2618003_181022FTO_70809 Punjab Gramin Bank PUNB0PGB003 Behlolpur 7332
13 SIRHIND PB2618003_181022FTO_70809 Punjab National Bank PUNB0045310 Sirhind 25662
14 SIRHIND PB2618003_181022FTO_70809 Punjab National Bank PUNB0053310 Mandi Gobindgarh 1692
15 SIRHIND PB2618003_181022FTO_70809 Punjab National Bank PUNB0128000 BASANT PURA 8460
16 SIRHIND PB2618003_181022FTO_70809 Punjab National Bank PUNB0271200 NANDPUR KALAUR 1692
17 SIRHIND PB2618003_181022FTO_70809 Punjab National Bank PUNB0354000 RAILWAY ROAD 16920
18 SIRHIND PB2618003_181022FTO_70809 Punjab National Bank PUNB0590600 SIRHIND FATEHGARH SAHIB 1974
19 SIRHIND PB2618003_181022FTO_70809 State Bank of India SBIN0005102 SIRHIND 4794
20 SIRHIND PB2618003_181022FTO_70809 State Bank of India SBIN0050137 CHANARTHAL KALAN 6204
21 SIRHIND PB2618003_181022FTO_70809 State Bank of India SBIN0050402 JAKHWALI 13818
22 SIRHIND PB2618003_181022FTO_70809 State Bank of India SBIN0050966 SIRHIND G.T.ROAD 21150
23 SIRHIND PB2618003_181022FTO_70809 State Bank of India SBIN0051269 ROORKEE 57810
24 SIRHIND PB2618003_181022FTO_70809 State Bank of India SBIN0051333 REONA NIWAN 6768
25 SIRHIND PB2618003_181022FTO_70809 State Bank of India SBIN0051510 SOUNDHA 1692
26 SIRHIND PB2618003_181022FTO_70809 Union Bank of India UBIN0560405 FATEH GARH SAHIB 3948
27 SIRHIND PB2618003_181022FTO_70809 Union Bank of India UBIN0821845 FATEHGARH SAHIB 1410
28 SIRHIND PB2618003_181022FTO_70809 Union Bank of India UBIN0917729 SIRHIND 1974

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