Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:08:33 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618003_191022FTO_71318
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-18-003-024-001/402
(CHANARTHAL KALAN) 		2618003000NRG23191020220215769 19/10/2022 Navdeep singh 2618003WL009220 Navdeep singh 00032 UTIB0002338 1692 1692 Processed 27/10/2022 5955161905 Navdeep singh ()
2 SIRHIND PB-18-003-072-001/198
(PANDRALI) 		2618003000NRG23191020220216009 19/10/2022 Rajinder singh 2618003WL009230 Rajinder singh 00032 UTIB0002338 1410 1410 Processed 27/10/2022 5955161904 Rajinder singh ()
SubTotal 3102 3102
3 SIRHIND PB-18-003-065-001/43
(MALAK PUR) 		2618003000NRG23191020220215096 19/10/2022 Kinderpal Kaur 2618003WL009189 Kinderpal Kaur 00045 BARB0SIRHIN 1410 1410 Processed 27/10/2022 5955161963 Kinderpal Kaur ()
SubTotal 1410 1410
4 SIRHIND PB-18-003-037-001/149
(JALWERA) 		2618003000NRG23191020220216296 19/10/2022 Surinder Pal Singh 2618003WL009243 Surinder Pal Singh 00045 BARB0VJMAFA 1692 1692 Processed 27/10/2022 5955161964 Surinder Pal Singh ()
SubTotal 1692 1692
5 SIRHIND PB-18-003-098-001/1
(VAZIRA BAD) 		2618003000NRG23191020220215810 19/10/2022 Husna 2618003WL009221 Husna 00048 BKID0006585 1410 1410 Processed 27/10/2022 5955161968 Husna ()
6 SIRHIND PB-18-003-098-001/31
(VAZIRA BAD) 		2618003000NRG23191020220215823 19/10/2022 Karamjeet Kaur 2618003WL009221 Karamjeet Kaur 00048 BKID0006585 1692 1692 Processed 27/10/2022 5955161965 Karamjeet Kaur ()
7 SIRHIND PB-18-003-098-001/38
(VAZIRA BAD) 		2618003000NRG23191020220215829 19/10/2022 Krishna Rani 2618003WL009221 Krishna Rani 00048 BKID0006585 1692 1692 Processed 27/10/2022 5955161967 Krishna Rani ()
8 SIRHIND PB-18-003-098-001/42
(VAZIRA BAD) 		2618003000NRG23191020220215831 19/10/2022 Jaswinder Kaur 2618003WL009221 Jaswinder Kaur 00048 BKID0006585 1410 1410 Processed 27/10/2022 5955161962 Jaswinder Kaur ()
9 SIRHIND PB-18-003-098-001/57
(VAZIRA BAD) 		2618003000NRG23191020220215836 19/10/2022 Preeti 2618003WL009221 Preeti 00048 BKID0006585 1692 1692 Processed 27/10/2022 5955161960 Preeti ()
10 SIRHIND PB-18-003-098-001/60
(VAZIRA BAD) 		2618003000NRG23191020220215837 19/10/2022 Surjit Kaur 2618003WL009221 Surjit Kaur 00048 BKID0006585 1692 1692 Processed 27/10/2022 5955161959 Surjit Kaur ()
11 SIRHIND PB-18-003-098-001/71
(VAZIRA BAD) 		2618003000NRG23191020220215840 19/10/2022 Meenu 2618003WL009221 Meenu 00048 BKID0006585 1692 1692 Processed 27/10/2022 5955161961 Meenu ()
12 SIRHIND PB-18-003-098-001/72
(VAZIRA BAD) 		2618003000NRG23191020220215841 19/10/2022 Monika Rani 2618003WL009221 Monika Rani 00048 BKID0006585 1128 1128 Processed 27/10/2022 5955161969 Monika Rani ()
13 SIRHIND PB-18-003-098-001/87
(VAZIRA BAD) 		2618003000NRG23191020220215850 19/10/2022 Kiranpreet Kaur 2618003WL009221 Kiranpreet Kaur 00048 BKID0006585 1692 1692 Processed 27/10/2022 5955161966 Kiranpreet Kaur ()
SubTotal 14100 14100
14 SIRHIND PB-18-003-065-001/21
(MALAK PUR) 		2618003000NRG23191020220215083 19/10/2022 Gursewak Singh 2618003WL009189 Gursewak Singh 00051 MAHB0001895 1692 1692 Processed 27/10/2022 5955161957 Gursewak Singh ()
15 SIRHIND PB-18-003-065-001/32
(MALAK PUR) 		2618003000NRG23191020220215092 19/10/2022 Gaganjot singh 2618003WL009189 Gaganjot singh 00051 MAHB0001895 282 282 Processed 27/10/2022 5955161956 Gaganjot singh ()
SubTotal 1974 1974
16 SIRHIND PB-18-003-093-001/60
(SONDA) 		2618003000NRG23191020220216040 19/10/2022 Manpreet kaur 2618003WL009231 Manpreet kaur 00078 CNRB0003452 846 846 Processed 27/10/2022 5955161970 Manpreet kaur ()
SubTotal 846 846
17 SIRHIND PB-18-003-093-001/13
(SONDA) 		2618003000NRG23191020220216031 19/10/2022 Amrinder Singh 2618003WL009231 Amrinder Singh 00078 CNRB0018121 846 846 Processed 27/10/2022 5955161971 Amrinder Singh ()
SubTotal 846 846
18 SIRHIND PB-18-003-065-001/28
(MALAK PUR) 		2618003000NRG23191020220215087 19/10/2022 Amandeep Singh 2618003WL009189 Amandeep Singh 00127 FDRL0002060 1692 1692 Processed 27/10/2022 5955161958 Amandeep Singh ()
SubTotal 1692 1692
19 SIRHIND PB-18-003-037-001/105
(JALWERA) 		2618003000NRG23191020220216275 19/10/2022 Amanjot Singh 2618003WL009243 Amanjot Singh 00177 IOBA0002347 1128 1128 Processed 27/10/2022 5955161972 Amanjot Singh ()
SubTotal 1128 1128
20 SIRHIND PB-18-003-098-001/48
(VAZIRA BAD) 		2618003000NRG23191020220215834 19/10/2022 Randhir Gir 2618003WL009221 Randhir Gir 00349 PSIB0000039 1692 1692 Processed 27/10/2022 5955161973 Randhir Gir ()
SubTotal 1692 1692
21 SIRHIND PB-18-003-068-001/1
(NALINI) 		2618003000NRG23191020220215935 19/10/2022 Sawarn Kaur 2618003WL009229 Sawarn Kaur 00349 PSIB0000454 1692 1692 Processed 27/10/2022 5955161955 Sawarn Kaur ()
22 SIRHIND PB-18-003-068-001/12
(NALINI) 		2618003000NRG23191020220215941 19/10/2022 Jarnail Kaur 2618003WL009229 Jarnail Kaur 00349 PSIB0000454 1692 1692 Processed 27/10/2022 5955161954 Jarnail Kaur ()
23 SIRHIND PB-18-003-068-001/175
(NALINI) 		2618003000NRG23191020220215948 19/10/2022 Baljit Kaur 2618003WL009229 Baljit Kaur 00349 PSIB0000454 1692 1692 Processed 27/10/2022 5955161974 Baljit Kaur ()
SubTotal 5076 5076
24 SIRHIND PB-18-003-065-001/36
(MALAK PUR) 		2618003000NRG23191020220215094 19/10/2022 Paramjit Kaur 2618003WL009189 Paramjit Kaur 00349 PSIB0021305 1692 1692 Processed 27/10/2022 5955161952 Paramjit Kaur ()
25 SIRHIND PB-18-003-065-001/5
(MALAK PUR) 		2618003000NRG23191020220215097 19/10/2022 Gurjit Kaur 2618003WL009189 Gurjit Kaur 00349 PSIB0021305 1128 1128 Processed 27/10/2022 5955161977 Gurjit Kaur ()
26 SIRHIND PB-18-003-098-001/76
(VAZIRA BAD) 		2618003000NRG23191020220215842 19/10/2022 Rani 2618003WL009221 Rani 00349 PSIB0021305 1692 1692 Processed 27/10/2022 5955161975 Rani ()
27 SIRHIND PB-18-003-098-001/86
(VAZIRA BAD) 		2618003000NRG23191020220215849 19/10/2022 Anita 2618003WL009221 Anita 00349 PSIB0021305 1410 1410 Processed 27/10/2022 5955161953 Anita ()
28 SIRHIND PB-18-003-098-001/97
(VAZIRA BAD) 		2618003000NRG23191020220215854 19/10/2022 Qamar Jahan Fatma 2618003WL009221 Qamar Jahan Fatma 00349 PSIB0021305 1128 1128 Processed 27/10/2022 5955161976 Qamar Jahan Fatma ()
SubTotal 7050 7050
29 SIRHIND PB-18-003-017-001/46
(BIR BHAMARSI) 		2618003000NRG23191020220215932 19/10/2022 Jaswinder Kaur 2618003WL009228 Jaswinder Kaur 00352 PUNB0PGB003 282 282 Processed 27/10/2022 5955161998 Jaswinder Kaur ()
30 SIRHIND PB-18-003-037-001/163
(JALWERA) 		2618003000NRG23191020220216303 19/10/2022 Khushi Ram 2618003WL009243 Khushi Ram 00352 PUNB0PGB003 1692 1692 Processed 27/10/2022 5955161997 Khushi Ram ()
31 SIRHIND PB-18-003-072-001/174
(PANDRALI) 		2618003000NRG23191020220216008 19/10/2022 Balvir singh 2618003WL009230 Balvir singh 00352 PUNB0PGB003 1692 1692 Processed 27/10/2022 5955161937 Balvir singh ()
32 SIRHIND PB-18-003-072-001/236
(PANDRALI) 		2618003000NRG23191020220216013 19/10/2022 Rajvir kaur 2618003WL009230 Rajvir kaur 00352 PUNB0PGB003 1692 1692 Processed 27/10/2022 5955161939 Rajvir kaur ()
33 SIRHIND PB-18-003-072-001/9
(PANDRALI) 		2618003000NRG23191020220215926 19/10/2022 Gurmail Kaur 2618003WL009227 Gurmail Kaur 00352 PUNB0PGB003 1692 1692 Processed 27/10/2022 5955161940 Gurmail Kaur ()
34 SIRHIND PB-18-003-081-001/49
(RURKEE) 		2618003000NRG23191020220215204 19/10/2022 Rakha singh 2618003WL009194 Rakha singh 00352 PUNB0PGB003 1128 1128 Processed 27/10/2022 5955161996 Rakha singh ()
35 SIRHIND PB-18-003-093-001/90
(SONDA) 		2618003000NRG23191020220216043 19/10/2022 Major Singh 2618003WL009231 Major Singh 00352 PUNB0PGB003 846 846 Processed 27/10/2022 5955161938 Major Singh ()
SubTotal 9024 9024
36 SIRHIND PB-18-003-065-001/13
(MALAK PUR) 		2618003000NRG23191020220215078 19/10/2022 Rajinder Kaur 2618003WL009189 Rajinder Kaur 00354 PUNB0042800 1410 1410 Processed 27/10/2022 5955161980 Rajinder Kaur ()
37 SIRHIND PB-18-003-065-001/23
(MALAK PUR) 		2618003000NRG23191020220215085 19/10/2022 Gurmit Kaur 2618003WL009189 Gurmit Kaur 00354 PUNB0042800 1692 1692 Processed 27/10/2022 5955161981 Gurmit Kaur ()
38 SIRHIND PB-18-003-066-001/157
(NABBI PUR) 		2618003000NRG23191020220215102 19/10/2022 Darshan Singh 2618003WL009190 Darshan Singh 00354 PUNB0042800 1692 1692 Processed 27/10/2022 5955161978 Darshan Singh ()
39 SIRHIND PB-18-003-098-001/91
(VAZIRA BAD) 		2618003000NRG23191020220215852 19/10/2022 Swaran Kaur 2618003WL009221 Swaran Kaur 00354 PUNB0042800 1692 1692 Processed 27/10/2022 5955161979 Swaran Kaur ()
40 SIRHIND PB-18-003-098-001/98
(VAZIRA BAD) 		2618003000NRG23191020220215855 19/10/2022 Ravina 2618003WL009221 Ravina 00354 PUNB0042800 1692 1692 Processed 27/10/2022 5955161982 Ravina ()
SubTotal 8178 8178
41 SIRHIND PB-18-003-037-001/103
(JALWERA) 		2618003000NRG23191020220216273 19/10/2022 Nachhttar Kaur 2618003WL009243 Nachhttar Kaur 00354 PUNB0045310 1692 1692 Processed 27/10/2022 5955161946 Nachhttar Kaur ()
42 SIRHIND PB-18-003-037-001/105
(JALWERA) 		2618003000NRG23191020220216274 19/10/2022 Jagtar Singh 2618003WL009243 Jagtar Singh 00354 PUNB0045310 282 282 Processed 27/10/2022 5955161944 Jagtar Singh ()
43 SIRHIND PB-18-003-037-001/110
(JALWERA) 		2618003000NRG23191020220216276 19/10/2022 Soni 2618003WL009243 Soni 00354 PUNB0045310 1692 1692 Processed 27/10/2022 5955161984 Soni ()
44 SIRHIND PB-18-003-037-001/122
(JALWERA) 		2618003000NRG23191020220216281 19/10/2022 PARAMJEET KAUR 2618003WL009243 PARAMJEET KAUR 00354 PUNB0045310 1410 1410 Processed 27/10/2022 5955161949 PARAMJEET KAUR ()
45 SIRHIND PB-18-003-037-001/123
(JALWERA) 		2618003000NRG23191020220216282 19/10/2022 Karnail Kaur 2618003WL009243 Karnail Kaur 00354 PUNB0045310 1692 1692 Processed 27/10/2022 5955161983 Karnail Kaur ()
46 SIRHIND PB-18-003-037-001/151
(JALWERA) 		2618003000NRG23191020220216297 19/10/2022 Suman Devi 2618003WL009243 Suman Devi 00354 PUNB0045310 1410 1410 Processed 27/10/2022 5955161989 Suman Devi ()
47 SIRHIND PB-18-003-037-001/156
(JALWERA) 		2618003000NRG23191020220216299 19/10/2022 Tara Singh 2618003WL009243 Tara Singh 00354 PUNB0045310 846 846 Processed 27/10/2022 5955161945 Tara Singh ()
48 SIRHIND PB-18-003-037-001/159
(JALWERA) 		2618003000NRG23191020220216300 19/10/2022 Jagat Singh 2618003WL009243 Jagat Singh 00354 PUNB0045310 1692 1692 Processed 27/10/2022 5955161947 Jagat Singh ()
49 SIRHIND PB-18-003-037-001/162
(JALWERA) 		2618003000NRG23191020220216302 19/10/2022 Nazir Mohmand 2618003WL009243 Nazir Mohmand 00354 PUNB0045310 1692 1692 Processed 27/10/2022 5955161986 Nazir Mohmand ()
50 SIRHIND PB-18-003-037-001/23
(JALWERA) 		2618003000NRG23191020220216307 19/10/2022 Gurmail Singh 2618003WL009243 Gurmail Singh 00354 PUNB0045310 846 846 Processed 27/10/2022 5955161951 Gurmail Singh ()
51 SIRHIND PB-18-003-037-001/41
(JALWERA) 		2618003000NRG23191020220216314 19/10/2022 Charanjeet Kaur 2618003WL009243 Charanjeet Kaur 00354 PUNB0045310 1692 1692 Processed 27/10/2022 5955161988 Charanjeet Kaur ()
52 SIRHIND PB-18-003-037-001/5
(JALWERA) 		2618003000NRG23191020220216318 19/10/2022 Som Nath 2618003WL009243 Som Nath 00354 PUNB0045310 1692 1692 Processed 27/10/2022 5955161948 Som Nath ()
53 SIRHIND PB-18-003-037-001/59
(JALWERA) 		2618003000NRG23191020220216323 19/10/2022 Kuldip Kaur 2618003WL009243 Kuldip Kaur 00354 PUNB0045310 1692 1692 Processed 27/10/2022 5955161987 Kuldip Kaur ()
54 SIRHIND PB-18-003-037-001/7
(JALWERA) 		2618003000NRG23191020220216328 19/10/2022 Rajdeep Kaur 2618003WL009243 Rajdeep Kaur 00354 PUNB0045310 1692 1692 Processed 27/10/2022 5955161950 Rajdeep Kaur ()
55 SIRHIND PB-18-003-066-001/171
(NABBI PUR) 		2618003000NRG23191020220215103 19/10/2022 Lal Singh 2618003WL009190 Lal Singh 00354 PUNB0045310 1692 1692 Processed 27/10/2022 5955161985 Lal Singh ()
SubTotal 21714 21714
56 SIRHIND PB-18-003-027-001/3
(ashakpura) 		2618003000NRG23191020220215716 19/10/2022 Gurcharan Singh 2618003WL009219 Gurcharan Singh 00354 PUNB0128000 1692 1692 Processed 27/10/2022 5955161990 Gurcharan Singh ()
SubTotal 1692 1692
57 SIRHIND PB-18-003-055-001/16
(MULAN PUR KHURD) 		2618003000NRG23191020220215786 19/10/2022 Manpreet Singh 2618003WL009221 Manpreet Singh 00354 PUNB0354000 1692 1692 Processed 27/10/2022 5955161942 Manpreet Singh ()
58 SIRHIND PB-18-003-055-001/39
(MULAN PUR KHURD) 		2618003000NRG23191020220215800 19/10/2022 Baljinder Kaur 2618003WL009221 Baljinder Kaur 00354 PUNB0354000 1692 1692 Processed 27/10/2022 5955161992 Baljinder Kaur ()
59 SIRHIND PB-18-003-065-001/31
(MALAK PUR) 		2618003000NRG23191020220215091 19/10/2022 Sandeep Kaur 2618003WL009189 Sandeep Kaur 00354 PUNB0354000 1692 1692 Processed 27/10/2022 5955161991 Sandeep Kaur ()
60 SIRHIND PB-18-003-065-001/6
(MALAK PUR) 		2618003000NRG23191020220215098 19/10/2022 Karamjit Kaur 2618003WL009189 Karamjit Kaur 00354 PUNB0354000 846 846 Processed 27/10/2022 5955161943 Karamjit Kaur ()
61 SIRHIND PB-18-003-065-001/8
(MALAK PUR) 		2618003000NRG23191020220215099 19/10/2022 Fakirian Khan 2618003WL009189 Fakirian Khan 00354 PUNB0354000 1692 1692 Processed 27/10/2022 5955161993 Fakirian Khan ()
62 SIRHIND PB-18-003-098-001/45
(VAZIRA BAD) 		2618003000NRG23191020220215833 19/10/2022 Gurwinder Kaur 2618003WL009221 Gurwinder Kaur 00354 PUNB0354000 1128 1128 Processed 27/10/2022 5955161941 Gurwinder Kaur ()
63 SIRHIND PB-18-003-098-001/78
(VAZIRA BAD) 		2618003000NRG23191020220215844 19/10/2022 Samina 2618003WL009221 Samina 00354 PUNB0354000 1692 1692 Processed 27/10/2022 5955161995 Samina ()
64 SIRHIND PB-18-003-098-001/94
(VAZIRA BAD) 		2618003000NRG23191020220215853 19/10/2022 Beant Kaur 2618003WL009221 Beant Kaur 00354 PUNB0354000 1410 1410 Processed 27/10/2022 5955161994 Beant Kaur ()
SubTotal 11844 11844
65 SIRHIND PB-18-003-065-001/10
(MALAK PUR) 		2618003000NRG23191020220215075 19/10/2022 Karamjit Kaur 2618003WL009189 Karamjit Kaur 00415 SBIN0005102 1692 1692 Processed 27/10/2022 5955161999 MRS KARAMJIT KAUR ()
66 SIRHIND PB-18-003-065-001/11
(MALAK PUR) 		2618003000NRG23191020220215076 19/10/2022 Jasvir Kaur 2618003WL009189 Jasvir Kaur 00415 SBIN0005102 1410 1410 Processed 27/10/2022 5955161935 MRS JASVIR KAUR ()
67 SIRHIND PB-18-003-065-001/3
(MALAK PUR) 		2618003000NRG23191020220215089 19/10/2022 Kako Kaur 2618003WL009189 Kako Kaur 00415 SBIN0005102 1692 1692 Processed 27/10/2022 5955161936 MRS KAKO KAUR ()
68 SIRHIND PB-18-003-065-001/9
(MALAK PUR) 		2618003000NRG23191020220215100 19/10/2022 Parkash Kaur 2618003WL009189 Parkash Kaur 00415 SBIN0005102 1692 1692 Processed 27/10/2022 5955161934 MRS PRAKASH KAUR ()
SubTotal 6486 6486
69 SIRHIND PB-18-003-025-001/159
(CHANNO) 		2618003000NRG23191020220214863 19/10/2022 Ram Nath 2618003WL009180 Ram Nath 00415 SBIN0016901 1974 1974 Processed 27/10/2022 5955161933 MR RAM NATH ()
70 SIRHIND PB-18-003-025-001/174
(CHANNO) 		2618003000NRG23191020220214870 19/10/2022 Soni 2618003WL009180 Soni 00415 SBIN0016901 1410 1410 Processed 27/10/2022 5955162000 MRS SONI ()
SubTotal 3384 3384
71 SIRHIND PB-18-003-025-001/171
(CHANNO) 		2618003000NRG23191020220214867 19/10/2022 Gurmail Singh 2618003WL009180 Gurmail Singh 00415 SBIN0017015 1974 1974 Processed 27/10/2022 5955161932 MR GURMAIL SINGH ()
SubTotal 1974 1974
72 SIRHIND PB-18-003-037-001/160
(JALWERA) 		2618003000NRG23191020220216301 19/10/2022 Parmal Devi 2618003WL009243 Parmal Devi 00415 SBIN0050087 1128 1128 Processed 27/10/2022 5955162001 MRS PARMAL DEVI ()
SubTotal 1128 1128
73 SIRHIND PB-18-003-068-001/43
(NALINI) 		2618003000NRG23191020220215976 19/10/2022 GURCHAND SINGH 2618003WL009229 GURCHAND SINGH 00415 SBIN0050129 1692 1692 Processed 27/10/2022 5955161931 MR GURCHAND SINGH ()
SubTotal 1692 1692
74 SIRHIND PB-18-003-024-001/232
(CHANARTHAL KALAN) 		2618003000NRG23191020220215736 19/10/2022 Amarjit 2618003WL009220 Amarjit 00415 SBIN0050137 1692 1692 Processed 27/10/2022 5955161928 MRS AMARJIT BEGAM ()
75 SIRHIND PB-18-003-024-001/256
(CHANARTHAL KALAN) 		2618003000NRG23191020220215741 19/10/2022 Manjeet Kaur 2618003WL009220 Manjeet Kaur 00415 SBIN0050137 846 846 Processed 27/10/2022 5955162009 MRS MANJEET KAUR ()
76 SIRHIND PB-18-003-024-001/266
(CHANARTHAL KALAN) 		2618003000NRG23191020220215743 19/10/2022 Joginder Singh 2618003WL009220 Joginder Singh 00415 SBIN0050137 1410 1410 Processed 27/10/2022 5955161929 MR JOGINDER SINGH ()
77 SIRHIND PB-18-003-024-001/285
(CHANARTHAL KALAN) 		2618003000NRG23191020220215747 19/10/2022 Krishana Kaur 2618003WL009220 Krishana Kaur 00415 SBIN0050137 1692 1692 Processed 27/10/2022 5955161927 MRS KRISHNA KAUR ()
78 SIRHIND PB-18-003-024-001/289
(CHANARTHAL KALAN) 		2618003000NRG23191020220215748 19/10/2022 Gurnam kaur 2618003WL009220 Gurnam kaur 00415 SBIN0050137 1692 1692 Processed 27/10/2022 5955162006 MRS GURNAM KAUR ()
79 SIRHIND PB-18-003-024-001/373
(CHANARTHAL KALAN) 		2618003000NRG23191020220215765 19/10/2022 Harpreet kaur 2618003WL009220 Harpreet kaur 00415 SBIN0050137 1410 1410 Processed 27/10/2022 5955161926 MRS HARPREET KAUR ()
80 SIRHIND PB-18-003-024-001/379
(CHANARTHAL KALAN) 		2618003000NRG23191020220215766 19/10/2022 Gurpreet kaur 2618003WL009220 Gurpreet kaur 00415 SBIN0050137 1692 1692 Processed 27/10/2022 5955162007 MRS GURPREET KAUR ()
81 SIRHIND PB-18-003-024-001/38
(CHANARTHAL KALAN) 		2618003000NRG23191020220215767 19/10/2022 Ram Murti 2618003WL009220 Ram Murti 00415 SBIN0050137 1128 1128 Processed 27/10/2022 5955161930 MR RAM MURTI ()
82 SIRHIND PB-18-003-024-001/423
(CHANARTHAL KALAN) 		2618003000NRG23191020220215771 19/10/2022 Bakhsish Kaur 2618003WL009220 Bakhsish Kaur 00415 SBIN0050137 1692 1692 Processed 27/10/2022 5955162002 MRS BAKHSISH KAUR ()
83 SIRHIND PB-18-003-024-001/427
(CHANARTHAL KALAN) 		2618003000NRG23191020220215772 19/10/2022 Rajvinder kaur 2618003WL009220 Rajvinder kaur 00415 SBIN0050137 1410 1410 Processed 27/10/2022 5955162004 MRS RAJVINDER KAUR ()
84 SIRHIND PB-18-003-024-001/431
(CHANARTHAL KALAN) 		2618003000NRG23191020220215773 19/10/2022 Sandeep kaur 2618003WL009220 Sandeep kaur 00415 SBIN0050137 1128 1128 Processed 27/10/2022 5955162008 MRS SANDEEP KAUR ()
85 SIRHIND PB-18-003-024-001/449
(CHANARTHAL KALAN) 		2618003000NRG23191020220215775 19/10/2022 Jung Singh 2618003WL009220 Jung Singh 00415 SBIN0050137 1128 1128 Processed 27/10/2022 5955162005 MR JUNG SINGH ()
86 SIRHIND PB-18-003-024-001/67
(CHANARTHAL KALAN) 		2618003000NRG23191020220215779 19/10/2022 Sarabjit kaur 2618003WL009220 Sarabjit kaur 00415 SBIN0050137 1692 1692 Processed 27/10/2022 5955162003 MRS SARBJEET KAUR ()
87 SIRHIND PB-18-003-024-001/70
(CHANARTHAL KALAN) 		2618003000NRG23191020220215781 19/10/2022 Krishan 2618003WL009220 Krishan 00415 SBIN0050137 1692 1692 Processed 27/10/2022 5955162012 MRS KRISHNA ()
88 SIRHIND PB-18-003-025-001/71
(CHANNO) 		2618003000NRG23191020220214907 19/10/2022 Gurpreet singh 2618003WL009180 Gurpreet singh 00415 SBIN0050137 1410 1410 Rejected 27/10/2022 5955162011 No Such Account
89 SIRHIND PB-18-003-072-001/162
(PANDRALI) 		2618003000NRG23191020220216005 19/10/2022 Mehma Singh 2618003WL009230 Mehma Singh 00415 SBIN0050137 1692 1692 Processed 27/10/2022 5955162010 MR MEHMA SINGH ()
90 SIRHIND PB-18-003-072-001/171
(PANDRALI) 		2618003000NRG23191020220216007 19/10/2022 Kuldeep kaur 2618003WL009230 Kuldeep kaur 00415 SBIN0050137 1128 1128 Processed 27/10/2022 5955161925 MRS KULDEEP KAUR ()
SubTotal 24534 24534
91 SIRHIND PB-18-003-099-001/68
(DITTUPUR FAQIRAN) 		2618003000NRG23191020220215067 19/10/2022 Raman 2618003WL009187 Raman 00415 SBIN0050386 1692 1692 Processed 27/10/2022 5955161924 MISS RAMAN RAMAN ()
SubTotal 1692 1692
92 SIRHIND PB-18-003-011-001/123
(BALPUR) 		2618003000NRG23191020220215271 19/10/2022 Charan Kaur 2618003WL009197 Charan Kaur 00415 SBIN0050402 1128 1128 Processed 27/10/2022 5955161921 MRS CHARAN KAUR ()
93 SIRHIND PB-18-003-011-001/143
(BALPUR) 		2618003000NRG23191020220215276 19/10/2022 Avtar Singh 2618003WL009197 Avtar Singh 00415 SBIN0050402 1692 1692 Processed 27/10/2022 5955161858 MR AVTAR SINGH ()
94 SIRHIND PB-18-003-011-001/192
(BALPUR) 		2618003000NRG23191020220215280 19/10/2022 Shamsher singh 2618003WL009197 Shamsher singh 00415 SBIN0050402 1692 1692 Processed 27/10/2022 5955162030 MR SHAMSHER SINGH ()
95 SIRHIND PB-18-003-011-001/206
(BALPUR) 		2618003000NRG23191020220215282 19/10/2022 Nirmala 2618003WL009197 Nirmala 00415 SBIN0050402 1692 1692 Processed 27/10/2022 5955161856 MRS NIRMALA ()
96 SIRHIND PB-18-003-011-001/219
(BALPUR) 		2618003000NRG23191020220215283 19/10/2022 Kuldeep Kaur 2618003WL009197 Kuldeep Kaur 00415 SBIN0050402 1692 1692 Processed 27/10/2022 5955161857 MRS KULDEEP KAUR ()
97 SIRHIND PB-18-003-011-001/224
(BALPUR) 		2618003000NRG23191020220215284 19/10/2022 Sukhjeet Kaur 2618003WL009197 Sukhjeet Kaur 00415 SBIN0050402 1410 1410 Processed 27/10/2022 5955161922 MRS SUKHJEET KAUR ()
98 SIRHIND PB-18-003-011-001/236
(BALPUR) 		2618003000NRG23191020220215287 19/10/2022 Sukhwinder kaur 2618003WL009197 Sukhwinder kaur 00415 SBIN0050402 1410 1410 Processed 27/10/2022 5955161923 MRS SUKHWINDER KAUR ()
99 SIRHIND PB-18-003-011-001/246
(BALPUR) 		2618003000NRG23191020220215288 19/10/2022 Sukhwinder kaur 2618003WL009197 Sukhwinder kaur 00415 SBIN0050402 1128 1128 Processed 27/10/2022 5955162013 MR ANSHDEEP SINGH ()
100 SIRHIND PB-18-003-011-001/253
(BALPUR) 		2618003000NRG23191020220215289 19/10/2022 deb singh 2618003WL009197 deb singh 00415 SBIN0050402 1692 1692 Processed 27/10/2022 5955161913 MR DEB SINGH ()
101 SIRHIND PB-18-003-011-001/56
(BALPUR) 		2618003000NRG23191020220215293 19/10/2022 Ram Asri 2618003WL009197 Ram Asri 00415 SBIN0050402 1692 1692 Processed 27/10/2022 5955162022 MRS RAM ASRI ()
102 SIRHIND PB-18-003-011-001/7
(BALPUR) 		2618003000NRG23191020220215296 19/10/2022 Sukhwinder Kaur 2618003WL009197 Sukhwinder Kaur 00415 SBIN0050402 846 846 Processed 27/10/2022 5955162021 MRS SUKHWINDER KAUR ()
103 SIRHIND PB-18-003-011-001/8
(BALPUR) 		2618003000NRG23191020220215297 19/10/2022 Babita Rani 2618003WL009197 Babita Rani 00415 SBIN0050402 1692 1692 Processed 27/10/2022 5955161912 MRS BABITA RANI ()
104 SIRHIND PB-18-003-025-001/102
(CHANNO) 		2618003000NRG23191020220214846 19/10/2022 MOHINDER KAUR 2618003WL009180 MOHINDER KAUR 00415 SBIN0050402 1410 1410 Processed 27/10/2022 5955162019 MRS MAHINDER KAUR ()
105 SIRHIND PB-18-003-025-001/106
(CHANNO) 		2618003000NRG23191020220214848 19/10/2022 Parmjit Kaur 2618003WL009180 Parmjit Kaur 00415 SBIN0050402 1692 1692 Processed 27/10/2022 5955161855 MR PARAMJIT KAUR ()
106 SIRHIND PB-18-003-025-001/115
(CHANNO) 		2618003000NRG23191020220214851 19/10/2022 Harjeet Kaur 2618003WL009180 Harjeet Kaur 00415 SBIN0050402 846 846 Processed 27/10/2022 5955162025 MISS HARJIT KAUR KAUR ()
107 SIRHIND PB-18-003-025-001/130
(CHANNO) 		2618003000NRG23191020220214854 19/10/2022 SOM NATH 2618003WL009180 SOM NATH 00415 SBIN0050402 846 846 Processed 27/10/2022 5955162023 MR SOM NATH SO SWARAN SINGH ()
108 SIRHIND PB-18-003-025-001/14
(CHANNO) 		2618003000NRG23191020220214855 19/10/2022 Gurmukh Singh 2618003WL009180 Gurmukh Singh 00415 SBIN0050402 1692 1692 Processed 27/10/2022 5955162024 MR GURMUKH SINGH ()
109 SIRHIND PB-18-003-025-001/143
(CHANNO) 		2618003000NRG23191020220214856 19/10/2022 Manpreet Kaur 2618003WL009180 Manpreet Kaur 00415 SBIN0050402 1692 1692 Processed 27/10/2022 5955161914 MRS MANPREET KAUR ()
110 SIRHIND PB-18-003-025-001/163
(CHANNO) 		2618003000NRG23191020220214865 19/10/2022 Sony 2618003WL009180 Sony 00415 SBIN0050402 1974 1974 Processed 27/10/2022 5955161854 MRS SONI ()
111 SIRHIND PB-18-003-025-001/172
(CHANNO) 		2618003000NRG23191020220214868 19/10/2022 Rajinder kaur 2618003WL009180 Rajinder kaur 00415 SBIN0050402 1974 1974 Processed 27/10/2022 5955162014 MS RAJINDER KAUR ()
112 SIRHIND PB-18-003-025-001/173
(CHANNO) 		2618003000NRG23191020220214869 19/10/2022 Karamjit singh 2618003WL009180 Karamjit singh 00415 SBIN0050402 1974 1974 Processed 27/10/2022 5955162020 MR KARAMJEETSINGH SO GURMEET SINGH ()
113 SIRHIND PB-18-003-025-001/175
(CHANNO) 		2618003000NRG23191020220214871 19/10/2022 Kamaljit kaur 2618003WL009180 Kamaljit kaur 00415 SBIN0050402 1974 1974 Processed 27/10/2022 5955162016 MRS KAMALJIT KAUR ()
114 SIRHIND PB-18-003-025-001/176
(CHANNO) 		2618003000NRG23191020220214872 19/10/2022 Jasvir kaur 2618003WL009180 Jasvir kaur 00415 SBIN0050402 1974 1974 Processed 27/10/2022 5955161860 MRS JASVIR KAUR ()
115 SIRHIND PB-18-003-025-001/177
(CHANNO) 		2618003000NRG23191020220214873 19/10/2022 Baljeet kaur 2618003WL009180 Baljeet kaur 00415 SBIN0050402 1692 1692 Processed 27/10/2022 5955161859 MRS BALJEET KAUR ()
116 SIRHIND PB-18-003-025-001/28
(CHANNO) 		2618003000NRG23191020220214878 19/10/2022 Paramjit Kaur 2618003WL009180 Paramjit Kaur 00415 SBIN0050402 1692 1692 Processed 27/10/2022 5955161916 MRS PARAMJIT KAUR ()
117 SIRHIND PB-18-003-025-001/30
(CHANNO) 		2618003000NRG23191020220214880 19/10/2022 Karamjit Kaur 2618003WL009180 Karamjit Kaur 00415 SBIN0050402 1974 1974 Processed 27/10/2022 5955162027 MRS KARMJIT KAUR ()
118 SIRHIND PB-18-003-025-001/31
(CHANNO) 		2618003000NRG23191020220214881 19/10/2022 Charanjit Kaur 2618003WL009180 Charanjit Kaur 00415 SBIN0050402 1128 1128 Processed 27/10/2022 5955161915 MRS CHARANJIT KAUR ()
119 SIRHIND PB-18-003-025-001/34
(CHANNO) 		2618003000NRG23191020220214882 19/10/2022 Jarnail Kaur 2618003WL009180 Jarnail Kaur 00415 SBIN0050402 1410 1410 Processed 27/10/2022 5955162031 MRS JARNAIL KAUR ()
120 SIRHIND PB-18-003-025-001/36
(CHANNO) 		2618003000NRG23191020220214884 19/10/2022 Charanjit Singh 2618003WL009180 Charanjit Singh 00415 SBIN0050402 1410 1410 Processed 27/10/2022 5955161919 MR CHARANJEET SINGH ()
121 SIRHIND PB-18-003-025-001/42
(CHANNO) 		2618003000NRG23191020220214885 19/10/2022 GURMAIL KAUR 2618003WL009180 GURMAIL KAUR 00415 SBIN0050402 1974 1974 Processed 27/10/2022 5955162015 MRS GURMAIL KAUR ()
122 SIRHIND PB-18-003-025-001/43
(CHANNO) 		2618003000NRG23191020220214886 19/10/2022 Kuldip Kaur 2618003WL009180 Kuldip Kaur 00415 SBIN0050402 1974 1974 Processed 27/10/2022 5955162033 MRS KULDIP KAUR ()
123 SIRHIND PB-18-003-025-001/45
(CHANNO) 		2618003000NRG23191020220214888 19/10/2022 Jung Singh 2618003WL009180 Jung Singh 00415 SBIN0050402 1974 1974 Processed 27/10/2022 5955161918 MR JANG SINGH ()
124 SIRHIND PB-18-003-025-001/52
(CHANNO) 		2618003000NRG23191020220214894 19/10/2022 Raj kaur 2618003WL009180 Raj kaur 00415 SBIN0050402 1974 1974 Processed 27/10/2022 5955162026 MRS RAJ KAUR ()
125 SIRHIND PB-18-003-025-001/53
(CHANNO) 		2618003000NRG23191020220214895 19/10/2022 jaggi singh 2618003WL009180 jaggi singh 00415 SBIN0050402 1974 1974 Processed 27/10/2022 5955162032 MR JAGGI SINGH ()
126 SIRHIND PB-18-003-025-001/57
(CHANNO) 		2618003000NRG23191020220214898 19/10/2022 Balwinder Singh 2618003WL009180 Balwinder Singh 00415 SBIN0050402 1692 1692 Processed 27/10/2022 5955162028 MR BALWINDER SINGH ()
127 SIRHIND PB-18-003-025-001/68
(CHANNO) 		2618003000NRG23191020220214904 19/10/2022 Harbans kaur 2618003WL009180 Harbans kaur 00415 SBIN0050402 1974 1974 Processed 27/10/2022 5955161917 MISS HARBANS KAUR ()
128 SIRHIND PB-18-003-067-001/140
(NOU LAKHA) 		2618003000NRG23191020220215141 19/10/2022 Sarbjit singh 2618003WL009193 Sarbjit singh 00415 SBIN0050402 1128 1128 Processed 27/10/2022 5955161911 MR SARABJIT SINGH ()
129 SIRHIND PB-18-003-067-001/162
(NOU LAKHA) 		2618003000NRG23191020220215150 19/10/2022 Harpreet kaur 2618003WL009193 Harpreet kaur 00415 SBIN0050402 1692 1692 Processed 27/10/2022 5955161853 MRS HARPREET KAUR ()
130 SIRHIND PB-18-003-067-001/199
(NOU LAKHA) 		2618003000NRG23191020220215165 19/10/2022 Kaka singh 2618003WL009193 Kaka singh 00415 SBIN0050402 1692 1692 Processed 27/10/2022 5955161920 MR KAKA SINGH ()
131 SIRHIND PB-18-003-067-001/200
(NOU LAKHA) 		2618003000NRG23191020220215166 19/10/2022 Davinder Singh 2618003WL009193 Davinder Singh 00415 SBIN0050402 1128 1128 Processed 27/10/2022 5955162017 MR DEVINDER SINGH ()
132 SIRHIND PB-18-003-068-001/169
(NALINI) 		2618003000NRG23191020220215947 19/10/2022 Amarjit Kaur 2618003WL009229 Amarjit Kaur 00415 SBIN0050402 1692 1692 Processed 27/10/2022 5955162029 MRS AMARJEET KAUR ()
133 SIRHIND PB-18-003-068-001/33
(NALINI) 		2618003000NRG23191020220215968 19/10/2022 Mewa Singh 2618003WL009229 Mewa Singh 00415 SBIN0050402 1692 1692 Processed 27/10/2022 5955162018 MR MEWA SINGH ()
SubTotal 67680 67680
134 SIRHIND PB-18-003-065-001/30
(MALAK PUR) 		2618003000NRG23191020220215090 19/10/2022 Manpreet Kaur 2618003WL009189 Manpreet Kaur 00415 SBIN0050966 1410 1410 Processed 27/10/2022 5955161866 MRS MANPREET KAUR ()
135 SIRHIND PB-18-003-065-001/34
(MALAK PUR) 		2618003000NRG23191020220215093 19/10/2022 Harwinder Kaur 2618003WL009189 Harwinder Kaur 00415 SBIN0050966 1692 1692 Processed 27/10/2022 5955161863 MRS HARWINDER KAUR ()
136 SIRHIND PB-18-003-065-001/42
(MALAK PUR) 		2618003000NRG23191020220215095 19/10/2022 Bugani 2618003WL009189 Bugani 00415 SBIN0050966 1692 1692 Processed 27/10/2022 5955161864 MR BUGANI ()
137 SIRHIND PB-18-003-098-001/62
(VAZIRA BAD) 		2618003000NRG23191020220215838 19/10/2022 Haravtar Singh 2618003WL009221 Haravtar Singh 00415 SBIN0050966 1692 1692 Processed 27/10/2022 5955161865 MR HARAVTAR SINGH ()
138 SIRHIND PB-18-003-098-001/77
(VAZIRA BAD) 		2618003000NRG23191020220215843 19/10/2022 Sufia 2618003WL009221 Sufia 00415 SBIN0050966 1692 1692 Processed 27/10/2022 5955161861 MRS SUFIA WO RAFIK MOHAMMAD ()
139 SIRHIND PB-18-003-098-001/83
(VAZIRA BAD) 		2618003000NRG23191020220215848 19/10/2022 Sohana 2618003WL009221 Sohana 00415 SBIN0050966 1128 1128 Processed 27/10/2022 5955161862 MRS SOHANA ()
SubTotal 9306 9306
140 SIRHIND PB-18-003-099-001/14
(DITTUPUR FAQIRAN) 		2618003000NRG23191020220214829 19/10/2022 Sandeep Kaur 2618003WL009179 Sandeep Kaur 00415 SBIN0051215 1692 1692 Processed 27/10/2022 5955161874 MR GURMEET SINGH SO GURNAM SINGH ()
141 SIRHIND PB-18-003-099-001/32
(DITTUPUR FAQIRAN) 		2618003000NRG23191020220214843 19/10/2022 Sheela Rani 2618003WL009179 Sheela Rani 00415 SBIN0051215 1410 1410 Processed 27/10/2022 5955161869 MR GURBACHAN SINGH ()
142 SIRHIND PB-18-003-099-001/50
(DITTUPUR FAQIRAN) 		2618003000NRG23191020220215054 19/10/2022 Bhajan Kaur 2618003WL009187 Bhajan Kaur 00415 SBIN0051215 1410 1410 Processed 27/10/2022 5955161870 MRS BHAJAN KAUR ()
143 SIRHIND PB-18-003-099-001/55
(DITTUPUR FAQIRAN) 		2618003000NRG23191020220215058 19/10/2022 Bhagwanti 2618003WL009187 Bhagwanti 00415 SBIN0051215 1692 1692 Processed 27/10/2022 5955161868 MRS BHAGWANTI BHAGWANTI ()
144 SIRHIND PB-18-003-099-001/61
(DITTUPUR FAQIRAN) 		2618003000NRG23191020220215062 19/10/2022 Pinky 2618003WL009187 Pinky 00415 SBIN0051215 1692 1692 Processed 27/10/2022 5955161872 MRS PINKY WO SURINDER SINGH ()
145 SIRHIND PB-18-003-099-001/62
(DITTUPUR FAQIRAN) 		2618003000NRG23191020220215063 19/10/2022 Anu 2618003WL009187 Anu 00415 SBIN0051215 1692 1692 Processed 27/10/2022 5955161871 MRS ANU W O SATPAL SINGH ()
146 SIRHIND PB-18-003-099-001/63
(DITTUPUR FAQIRAN) 		2618003000NRG23191020220215064 19/10/2022 Sandeep Kaur 2618003WL009187 Sandeep Kaur 00415 SBIN0051215 1692 1692 Processed 27/10/2022 5955161873 MRS SANDEEP KAUR ()
147 SIRHIND PB-18-003-099-001/64
(DITTUPUR FAQIRAN) 		2618003000NRG23191020220215065 19/10/2022 Baljinder Kaur 2618003WL009187 Baljinder Kaur 00415 SBIN0051215 1410 1410 Processed 27/10/2022 5955161876 MRS BALJINDER KAUR ()
148 SIRHIND PB-18-003-099-001/65
(DITTUPUR FAQIRAN) 		2618003000NRG23191020220215066 19/10/2022 karamjit kaur 2618003WL009187 karamjit kaur 00415 SBIN0051215 1692 1692 Processed 27/10/2022 5955161875 MRS KARAMJEET KAUR ()
149 SIRHIND PB-18-003-099-001/69
(DITTUPUR FAQIRAN) 		2618003000NRG23191020220215068 19/10/2022 Lakhwinder Singh 2618003WL009187 Lakhwinder Singh 00415 SBIN0051215 1692 1692 Processed 27/10/2022 5955161867 MR LAKHWINDER SINGH ()
150 SIRHIND PB-18-003-099-001/71
(DITTUPUR FAQIRAN) 		2618003000NRG23191020220215070 19/10/2022 Gurdeep kaur 2618003WL009187 Gurdeep kaur 00415 SBIN0051215 1692 1692 Processed 27/10/2022 5955161877 MRS GURDEEP KAUR ()
SubTotal 17766 17766
151 SIRHIND PB-18-003-067-001/117
(NOU LAKHA) 		2618003000NRG23191020220215137 19/10/2022 Sinder Kaur 2618003WL009193 Sinder Kaur 00415 SBIN0051269 1692 1692 Processed 27/10/2022 5955161891 MRS SHINDER KAUR ()
152 SIRHIND PB-18-003-067-001/157
(NOU LAKHA) 		2618003000NRG23191020220215147 19/10/2022 Jaswinder Kaur 2618003WL009193 Jaswinder Kaur 00415 SBIN0051269 1692 1692 Processed 27/10/2022 5955161885 MRS JASWINDER KAUR ()
153 SIRHIND PB-18-003-067-001/172
(NOU LAKHA) 		2618003000NRG23191020220215158 19/10/2022 Harmesh Kaur 2618003WL009193 Harmesh Kaur 00415 SBIN0051269 1692 1692 Processed 27/10/2022 5955161897 MRS HARMESH KAUR ()
154 SIRHIND PB-18-003-067-001/181
(NOU LAKHA) 		2618003000NRG23191020220215163 19/10/2022 Sukhwinder kaur 2618003WL009193 Sukhwinder kaur 00415 SBIN0051269 1692 1692 Processed 27/10/2022 5955161910 MRS SUKHWINDER KAUR ()
155 SIRHIND PB-18-003-067-001/4
(NOU LAKHA) 		2618003000NRG23191020220215171 19/10/2022 Sukhwinder Kaur 2618003WL009193 Sukhwinder Kaur 00415 SBIN0051269 1692 1692 Processed 27/10/2022 5955161890 MRS SUKHWINDER KAUR ()
156 SIRHIND PB-18-003-067-001/83
(NOU LAKHA) 		2618003000NRG23191020220215177 19/10/2022 Choti 2618003WL009193 Choti 00415 SBIN0051269 1692 1692 Processed 27/10/2022 5955161889 MRS CHHOTI ()
157 SIRHIND PB-18-003-068-001/11
(NALINI) 		2618003000NRG23191020220215939 19/10/2022 Gurmeet Kaur 2618003WL009229 Gurmeet Kaur 00415 SBIN0051269 1692 1692 Processed 27/10/2022 5955161896 MRS GURMEET KAUR ()
158 SIRHIND PB-18-003-068-001/124
(NALINI) 		2618003000NRG23191020220215942 19/10/2022 Sapna 2618003WL009229 Sapna 00415 SBIN0051269 1692 1692 Processed 27/10/2022 5955161907 MRS SAPNA WO GURPREET SINGH ()
159 SIRHIND PB-18-003-068-001/18
(NALINI) 		2618003000NRG23191020220215950 19/10/2022 Manjit Kaur 2618003WL009229 Manjit Kaur 00415 SBIN0051269 1692 1692 Processed 27/10/2022 5955161887 MR HARMESH SINGH ()
160 SIRHIND PB-18-003-068-001/188
(NALINI) 		2618003000NRG23191020220215953 19/10/2022 Mangat Ram 2618003WL009229 Mangat Ram 00415 SBIN0051269 1692 1692 Processed 27/10/2022 5955161884 MR MANGAT RAM ()
161 SIRHIND PB-18-003-068-001/203
(NALINI) 		2618003000NRG23191020220215958 19/10/2022 pushpa devi 2618003WL009229 pushpa devi 00415 SBIN0051269 1692 1692 Processed 27/10/2022 5955161882 MRS PUSHPA DEVI ()
162 SIRHIND PB-18-003-068-001/208
(NALINI) 		2618003000NRG23191020220215959 19/10/2022 Paramjit Kaur 2618003WL009229 Paramjit Kaur 00415 SBIN0051269 1692 1692 Processed 27/10/2022 5955161883 MRS PARAMJIT KAUR ()
163 SIRHIND PB-18-003-068-001/224
(NALINI) 		2618003000NRG23191020220215963 19/10/2022 Amarjit Kaur 2618003WL009229 Amarjit Kaur 00415 SBIN0051269 282 282 Processed 27/10/2022 5955161878 MRS AMARJIT KAUR ()
164 SIRHIND PB-18-003-068-001/231
(NALINI) 		2618003000NRG23191020220215964 19/10/2022 gurmeet kaur 2618003WL009229 gurmeet kaur 00415 SBIN0051269 1692 1692 Processed 27/10/2022 5955161881 MR GURMIT KAUR ()
165 SIRHIND PB-18-003-068-001/30
(NALINI) 		2618003000NRG23191020220215966 19/10/2022 Manjit Kaur 2618003WL009229 Manjit Kaur 00415 SBIN0051269 1692 1692 Processed 27/10/2022 5955161888 MRS MANJIT KAUR ()
166 SIRHIND PB-18-003-068-001/39
(NALINI) 		2618003000NRG23191020220215972 19/10/2022 Jaswinder Kaur 2618003WL009229 Jaswinder Kaur 00415 SBIN0051269 1692 1692 Processed 27/10/2022 5955161892 MRS JASWINDER KAUR ()
167 SIRHIND PB-18-003-068-001/77
(NALINI) 		2618003000NRG23191020220215989 19/10/2022 Guljar Kaur 2618003WL009229 Guljar Kaur 00415 SBIN0051269 1692 1692 Processed 27/10/2022 5955161893 MRS GULJAR KAUR ()
168 SIRHIND PB-18-003-081-001/110
(RURKEE) 		2618003000NRG23191020220215185 19/10/2022 Paramjit Kaur 2618003WL009194 Paramjit Kaur 00415 SBIN0051269 1128 1128 Processed 27/10/2022 5955161908 MRS PARMJEET KAUR ()
169 SIRHIND PB-18-003-081-001/122
(RURKEE) 		2618003000NRG23191020220215189 19/10/2022 Manjeet kaur 2618003WL009194 Manjeet kaur 00415 SBIN0051269 1128 1128 Processed 27/10/2022 5955161880 MRS MANJEET KAUR ()
170 SIRHIND PB-18-003-081-001/149
(RURKEE) 		2618003000NRG23191020220215191 19/10/2022 Raj kaur 2618003WL009194 Raj kaur 00415 SBIN0051269 1128 1128 Processed 27/10/2022 5955161879 MRS RAJ KAUR ()
171 SIRHIND PB-18-003-081-001/192
(RURKEE) 		2618003000NRG23191020220215195 19/10/2022 Sandeep Kaur 2618003WL009194 Sandeep Kaur 00415 SBIN0051269 1128 1128 Processed 27/10/2022 5955161909 MRS SANDEEP KAUR ()
172 SIRHIND PB-18-003-081-001/232
(RURKEE) 		2618003000NRG23191020220215197 19/10/2022 Charanjit Kaur 2618003WL009194 Charanjit Kaur 00415 SBIN0051269 1128 1128 Processed 27/10/2022 5955161898 MRS CHARANJIT KAUR ()
173 SIRHIND PB-18-003-081-001/236
(RURKEE) 		2618003000NRG23191020220215198 19/10/2022 Amarjeet Singh 2618003WL009194 Amarjeet Singh 00415 SBIN0051269 1128 1128 Processed 27/10/2022 5955161886 MR AMARJEET SINGH ()
174 SIRHIND PB-18-003-081-001/242
(RURKEE) 		2618003000NRG23191020220215199 19/10/2022 Paramjit Kaur 2618003WL009194 Paramjit Kaur 00415 SBIN0051269 1128 1128 Processed 27/10/2022 5955161894 MRS PARAMJIT KAUR ()
175 SIRHIND PB-18-003-081-001/243
(RURKEE) 		2618003000NRG23191020220215200 19/10/2022 lABH SINGH 2618003WL009194 lABH SINGH 00415 SBIN0051269 1128 1128 Processed 27/10/2022 5955161895 MR LABH SINGH ()
SubTotal 36378 36378
176 SIRHIND PB-18-003-093-001/163
(SONDA) 		2618003000NRG23191020220216033 19/10/2022 Kuldeep Kaur 2618003WL009231 Kuldeep Kaur 00415 SBIN0051510 846 846 Processed 27/10/2022 5955161900 MRS KULDEEP KAUR ()
177 SIRHIND PB-18-003-093-001/168
(SONDA) 		2618003000NRG23191020220216034 19/10/2022 Jagar Singh 2618003WL009231 Jagar Singh 00415 SBIN0051510 846 846 Processed 27/10/2022 5955161902 MR JAGAR SINGH ()
178 SIRHIND PB-18-003-098-001/82
(VAZIRA BAD) 		2618003000NRG23191020220215847 19/10/2022 Subeena 2618003WL009221 Subeena 00415 SBIN0051510 1692 1692 Processed 27/10/2022 5955161899 MRS SUBEENA ()
179 SIRHIND PB-18-003-098-001/90
(VAZIRA BAD) 		2618003000NRG23191020220215851 19/10/2022 Kirandeep Kaur 2618003WL009221 Kirandeep Kaur 00415 SBIN0051510 282 282 Processed 27/10/2022 5955161901 MRS KIRANDEEP KAUR ()
SubTotal 3666 3666
180 SIRHIND PB-18-003-067-001/201
(NOU LAKHA) 		2618003000NRG23191020220215167 19/10/2022 Gagandeep Singh 2618003WL009193 Gagandeep Singh 00462 UCBA0002990 1692 1692 Processed 27/10/2022 5955161903 GAGANDEEP SINGH ()
SubTotal 1692 1692
181 SIRHIND PB-18-003-067-001/186
(NOU LAKHA) 		2618003000NRG23191020220215164 19/10/2022 Gurjeet kaur 2618003WL009193 Gurjeet kaur 00555 YESB0000891 1692 1692 Processed 27/10/2022 5955161906 Gurjeet kaur ()
SubTotal 1692 1692
Total 272130 272130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRHIND PB2618003_191022FTO_71318 AXIS BANK UTIB0002338 Chanarthal Khurd 3102
2 SIRHIND PB2618003_191022FTO_71318 Bank of Baroda BARB0SIRHIN SIRHIND ,PUNJAB 1410
3 SIRHIND PB2618003_191022FTO_71318 Bank of Baroda BARB0VJMAFA M S M E-MANDI GOVINGARH 1692
4 SIRHIND PB2618003_191022FTO_71318 Bank of India BKID0006585 FATEHGARH SAHIB 14100
5 SIRHIND PB2618003_191022FTO_71318 Bank of Maharastra MAHB0001895 FATEHGARH SAHIB 1974
6 SIRHIND PB2618003_191022FTO_71318 Canara Bank CNRB0003452 FATEHGARH SAHIB 846
7 SIRHIND PB2618003_191022FTO_71318 Canara Bank CNRB0018121 FATEHGARH SAHIBSIRHIND II 846
8 SIRHIND PB2618003_191022FTO_71318 FEDERAL BANK FDRL0002060 Sirhind 1692
9 SIRHIND PB2618003_191022FTO_71318 Indian Overseas Bank IOBA0002347 FATEHGARH SAHIB 1128
10 SIRHIND PB2618003_191022FTO_71318 Punjab & Sind Bank PSIB0000039 FATEHGARH SAHIB 1692
11 SIRHIND PB2618003_191022FTO_71318 Punjab & Sind Bank PSIB0000454 Kharoura 5076
12 SIRHIND PB2618003_191022FTO_71318 Punjab & Sind Bank PSIB0021305 Sirhind 7050
13 SIRHIND PB2618003_191022FTO_71318 Punjab Gramin Bank PUNB0PGB003 Badhacuhhi Kalan 6204
14 SIRHIND PB2618003_191022FTO_71318 Punjab Gramin Bank PUNB0PGB003 Bhamarsi Buland 1128
15 SIRHIND PB2618003_191022FTO_71318 Punjab Gramin Bank PUNB0PGB003 Khera 1692
16 SIRHIND PB2618003_191022FTO_71318 Punjab National Bank PUNB0042800 SIRHIND MANDI 8178
17 SIRHIND PB2618003_191022FTO_71318 Punjab National Bank PUNB0045310 Sirhind 21714
18 SIRHIND PB2618003_191022FTO_71318 Punjab National Bank PUNB0128000 BASANT PURA 1692
19 SIRHIND PB2618003_191022FTO_71318 Punjab National Bank PUNB0354000 RAILWAY ROAD 11844
20 SIRHIND PB2618003_191022FTO_71318 State Bank of India SBIN0005102 SIRHIND 6486
21 SIRHIND PB2618003_191022FTO_71318 State Bank of India SBIN0016901 SIRHIND ROAD PATIALA 3384
22 SIRHIND PB2618003_191022FTO_71318 State Bank of India SBIN0017015 Bahadurgarh (Patiala) 1974
23 SIRHIND PB2618003_191022FTO_71318 State Bank of India SBIN0050087 SIRHIND MANDI 1128
24 SIRHIND PB2618003_191022FTO_71318 State Bank of India SBIN0050129 SIRHIND CITY 1692
25 SIRHIND PB2618003_191022FTO_71318 State Bank of India SBIN0050137 CHANARTHAL KALAN 24534
26 SIRHIND PB2618003_191022FTO_71318 State Bank of India SBIN0050386 CHALAILA 1692
27 SIRHIND PB2618003_191022FTO_71318 State Bank of India SBIN0050402 JAKHWALI 67680
28 SIRHIND PB2618003_191022FTO_71318 State Bank of India SBIN0050966 SIRHIND G.T.ROAD 9306
29 SIRHIND PB2618003_191022FTO_71318 State Bank of India SBIN0051215 AKKAR 17766
30 SIRHIND PB2618003_191022FTO_71318 State Bank of India SBIN0051269 ROORKEE 36378
31 SIRHIND PB2618003_191022FTO_71318 State Bank of India SBIN0051510 SOUNDHA 3666
32 SIRHIND PB2618003_191022FTO_71318 UCO Bank UCBA0002990 Sirhind 1692
33 SIRHIND PB2618003_191022FTO_71318 Yes Bank Ltd. YESB0000891 SIRHIND PUNJAB 1692

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