Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:37:05 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618003_251122FTO_83662
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-18-003-036-001/110
(JAGO CHANATHAL) 		2618003000NRG23251120220260663 25/11/2022 Giyan Kaur 2618003WL011256 Giyan Kaur 00032 UTIB0002190 1692 1692 Processed 01/12/2022 6763339913 Giyan Kaur ()
2 SIRHIND PB-18-003-036-001/113
(JAGO CHANATHAL) 		2618003000NRG23251120220261036 25/11/2022 Kulwinder Kaur 2618003WL011266 Kulwinder Kaur 00032 UTIB0002190 1974 1974 Processed 01/12/2022 6763339912 Kulwinder Kaur ()
3 SIRHIND PB-18-003-036-001/121
(JAGO CHANATHAL) 		2618003000NRG23251120220261038 25/11/2022 Amandeep Kaur 2618003WL011266 Amandeep Kaur 00032 UTIB0002190 1974 1974 Processed 01/12/2022 6763339908 Amandeep Kaur ()
4 SIRHIND PB-18-003-036-001/145
(JAGO CHANATHAL) 		2618003000NRG23251120220261050 25/11/2022 Narinder Kaur 2618003WL011266 Narinder Kaur 00032 UTIB0002190 1692 1692 Processed 01/12/2022 6763339911 Narinder Kaur ()
5 SIRHIND PB-18-003-036-001/171
(JAGO CHANATHAL) 		2618003000NRG23251120220261056 25/11/2022 Gurjeet Kaur 2618003WL011266 Gurjeet Kaur 00032 UTIB0002190 1974 1974 Processed 01/12/2022 6763339909 Gurjeet Kaur ()
6 SIRHIND PB-18-003-036-001/51
(JAGO CHANATHAL) 		2618003000NRG23251120220261085 25/11/2022 Daljeet Kaur 2618003WL011266 Daljeet Kaur 00032 UTIB0002190 1974 1974 Processed 01/12/2022 6763339907 Daljeet Kaur ()
SubTotal 11280 11280
7 SIRHIND PB-18-003-026-001/107
(CHHALERI KALAN) 		2618003000NRG23251120220260843 25/11/2022 Kamaljit Kaur 2618003WL011262 Kamaljit Kaur 00048 BKID0006561 1974 1974 Processed 01/12/2022 6763339950 Kamaljit Kaur ()
SubTotal 1974 1974
8 SIRHIND PB-18-003-016-001/71
(BHATT MAJRA) 		2618003000NRG23251120220260804 25/11/2022 Mewa Singh 2618003WL011259 Mewa Singh 00048 BKID0006585 1692 1692 Processed 01/12/2022 6763339951 Mewa Singh ()
SubTotal 1692 1692
9 SIRHIND PB-18-003-026-001/105
(CHHALERI KALAN) 		2618003000NRG23251120220260842 25/11/2022 Bindu Sharma 2618003WL011262 Bindu Sharma 00165 IBKL0000916 1128 1128 Processed 01/12/2022 6763339952 Bindu Sharma ()
SubTotal 1128 1128
10 SIRHIND PB-18-003-016-001/84
(BHATT MAJRA) 		2618003000NRG23251120220260812 25/11/2022 Sarbjit Kaur 2618003WL011259 Sarbjit Kaur 00176 IDIB000F512 1692 1692 Processed 01/12/2022 6763339949 Sarbjit Kaur ()
SubTotal 1692 1692
11 SIRHIND PB-18-003-021-001/16
(BADHACUHHI KALAN) 		2618003000NRG23251120220260694 25/11/2022 Manpreet Kaur 2618003WL011258 Manpreet Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 01/12/2022 6763339902 Manpreet Kaur ()
12 SIRHIND PB-18-003-021-001/167
(BADHACUHHI KALAN) 		2618003000NRG23251120220260696 25/11/2022 Nirmal Kaur 2618003WL011258 Nirmal Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 01/12/2022 6763339899 Nirmal Kaur ()
13 SIRHIND PB-18-003-021-001/270
(BADHACUHHI KALAN) 		2618003000NRG23251120220260718 25/11/2022 mukhtiar kaur 2618003WL011258 mukhtiar kaur 00280 SBIN0RRMLGB 1128 1128 Processed 01/12/2022 6763339900 mukhtiar kaur ()
14 SIRHIND PB-18-003-021-001/299
(BADHACUHHI KALAN) 		2618003000NRG23251120220260730 25/11/2022 Nachhatter singh 2618003WL011258 Nachhatter singh 00280 SBIN0RRMLGB 1410 1410 Processed 01/12/2022 6763339914 Nachhatter singh ()
15 SIRHIND PB-18-003-021-001/41
(BADHACUHHI KALAN) 		2618003000NRG23251120220260748 25/11/2022 Meenu Rani 2618003WL011258 Meenu Rani 00280 SBIN0RRMLGB 1128 1128 Processed 01/12/2022 6763339901 Meenu Rani ()
SubTotal 6486 6486
16 SIRHIND PB-18-003-021-001/296
(BADHACUHHI KALAN) 		2618003000NRG23251120220260728 25/11/2022 Rajni 2618003WL011258 Rajni 00349 PSIB0000454 1410 1410 Processed 01/12/2022 6763339948 Rajni ()
SubTotal 1410 1410
17 SIRHIND PB-18-003-026-001/1
(CHHALERI KALAN) 		2618003000NRG23251120220260841 25/11/2022 gurpal singh 2618003WL011262 gurpal singh 00349 PSIB0021203 1974 1974 Processed 01/12/2022 6763339954 gurpal singh ()
18 SIRHIND PB-18-003-026-001/157
(CHHALERI KALAN) 		2618003000NRG23251120220260855 25/11/2022 Charanjit kaur 2618003WL011262 Charanjit kaur 00349 PSIB0021203 1974 1974 Processed 01/12/2022 6763339946 Charanjit kaur ()
19 SIRHIND PB-18-003-026-001/71
(CHHALERI KALAN) 		2618003000NRG23251120220260883 25/11/2022 Dharamveer singh 2618003WL011262 Dharamveer singh 00349 PSIB0021203 1974 1974 Processed 01/12/2022 6763339947 Dharamveer singh ()
20 SIRHIND PB-18-003-026-001/74
(CHHALERI KALAN) 		2618003000NRG23251120220260884 25/11/2022 Rugha Singh 2618003WL011262 Rugha Singh 00349 PSIB0021203 1974 1974 Processed 01/12/2022 6763339953 Rugha Singh ()
21 SIRHIND PB-18-003-048-001/105
(KOTLA JATAN) 		2618003000NRG23251120220260998 25/11/2022 Baljit Kaur 2618003WL011265 Baljit Kaur 00349 PSIB0021203 1410 1410 Processed 01/12/2022 6763339945 Baljit Kaur ()
22 SIRHIND PB-18-003-048-001/116
(KOTLA JATAN) 		2618003000NRG23251120220261001 25/11/2022 Bhupinder Kaur 2618003WL011265 Bhupinder Kaur 00349 PSIB0021203 1692 1692 Processed 01/12/2022 6763339955 Bhupinder Kaur ()
23 SIRHIND PB-18-003-048-001/147
(KOTLA JATAN) 		2618003000NRG23251120220261018 25/11/2022 Manpreet Kaur 2618003WL011265 Manpreet Kaur 00349 PSIB0021203 1692 1692 Processed 01/12/2022 6763339956 Manpreet Kaur ()
24 SIRHIND PB-18-003-048-001/157
(KOTLA JATAN) 		2618003000NRG23251120220261026 25/11/2022 SANDEEP KUMAR 2618003WL011265 SANDEEP KUMAR 00349 PSIB0021203 846 846 Processed 01/12/2022 6763339944 SANDEEP KUMAR ()
25 SIRHIND PB-18-003-048-001/158
(KOTLA JATAN) 		2618003000NRG23251120220261027 25/11/2022 Piara singh 2618003WL011265 Piara singh 00349 PSIB0021203 1692 1692 Processed 01/12/2022 6763339957 Piara singh ()
26 SIRHIND PB-18-003-048-001/24
(KOTLA JATAN) 		2618003000NRG23251120220261030 25/11/2022 Sandeep Kaur 2618003WL011265 Sandeep Kaur 00349 PSIB0021203 1692 1692 Processed 01/12/2022 6763339958 Sandeep Kaur ()
27 SIRHIND PB-18-003-048-001/34
(KOTLA JATAN) 		2618003000NRG23251120220261032 25/11/2022 Kuldip Kaur 2618003WL011265 Kuldip Kaur 00349 PSIB0021203 1692 1692 Processed 01/12/2022 6763339959 Kuldip Kaur ()
SubTotal 18612 18612
28 SIRHIND PB-18-003-016-001/40
(BHATT MAJRA) 		2618003000NRG23251120220260786 25/11/2022 Rajpal Kaur 2618003WL011259 Rajpal Kaur 00352 PUNB0PGB003 1692 1692 Processed 01/12/2022 6763339817 Rajpal Kaur ()
29 SIRHIND PB-18-003-016-001/90
(BHATT MAJRA) 		2618003000NRG23251120220260815 25/11/2022 Gagandeep Kaur 2618003WL011259 Gagandeep Kaur 00352 PUNB0PGB003 1692 1692 Processed 01/12/2022 6763339812 Gagandeep Kaur ()
30 SIRHIND PB-18-003-017-001/46
(BIR BHAMARSI) 		2618003000NRG23251120220260821 25/11/2022 Jaswinder Kaur 2618003WL011260 Jaswinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 01/12/2022 6763339818 Jaswinder Kaur ()
31 SIRHIND PB-18-003-017-001/60
(BIR BHAMARSI) 		2618003000NRG23251120220260823 25/11/2022 Harpal Kaur 2618003WL011260 Harpal Kaur 00352 PUNB0PGB003 1692 1692 Processed 01/12/2022 6763339819 Harpal Kaur ()
32 SIRHIND PB-18-003-021-001/15
(BADHACUHHI KALAN) 		2618003000NRG23251120220260692 25/11/2022 Joginder kaur 2618003WL011258 Joginder kaur 00352 PUNB0PGB003 1410 1410 Processed 01/12/2022 6763339811 Joginder kaur ()
33 SIRHIND PB-18-003-021-001/150
(BADHACUHHI KALAN) 		2618003000NRG23251120220260693 25/11/2022 Balvir Kaur 2618003WL011258 Balvir Kaur 00352 PUNB0PGB003 1410 1410 Processed 01/12/2022 6763339942 Balvir Kaur ()
34 SIRHIND PB-18-003-021-001/180
(BADHACUHHI KALAN) 		2618003000NRG23251120220260702 25/11/2022 Balbir Kaur 2618003WL011258 Balbir Kaur 00352 PUNB0PGB003 1410 1410 Processed 01/12/2022 6763339809 Balbir Kaur ()
35 SIRHIND PB-18-003-021-001/183
(BADHACUHHI KALAN) 		2618003000NRG23251120220260703 25/11/2022 Karamjit Kaur 2618003WL011258 Karamjit Kaur 00352 PUNB0PGB003 1410 1410 Processed 01/12/2022 6763339940 Karamjit Kaur ()
36 SIRHIND PB-18-003-021-001/220
(BADHACUHHI KALAN) 		2618003000NRG23251120220260711 25/11/2022 Angrej Kaur 2618003WL011258 Angrej Kaur 00352 PUNB0PGB003 1128 1128 Processed 01/12/2022 6763339941 Angrej Kaur ()
37 SIRHIND PB-18-003-021-001/330
(BADHACUHHI KALAN) 		2618003000NRG23251120220260741 25/11/2022 REETA RANI 2618003WL011258 REETA RANI 00352 PUNB0PGB003 1128 1128 Processed 01/12/2022 6763339815 REETA RANI ()
38 SIRHIND PB-18-003-021-001/393
(BADHACUHHI KALAN) 		2618003000NRG23251120220260747 25/11/2022 Surinder Kaur 2618003WL011258 Surinder Kaur 00352 PUNB0PGB003 1410 1410 Processed 01/12/2022 6763339813 Surinder Kaur ()
39 SIRHIND PB-18-003-021-001/487
(BADHACUHHI KALAN) 		2618003000NRG23251120220260755 25/11/2022 Balveer Kaur 2618003WL011258 Balveer Kaur 00352 PUNB0PGB003 1410 1410 Processed 01/12/2022 6763339939 Balveer Kaur ()
40 SIRHIND PB-18-003-021-001/521
(BADHACUHHI KALAN) 		2618003000NRG23251120220260758 25/11/2022 Baljinder Kaur 2618003WL011258 Baljinder Kaur 00352 PUNB0PGB003 1410 1410 Processed 01/12/2022 6763339814 Baljinder Kaur ()
41 SIRHIND PB-18-003-021-001/529
(BADHACUHHI KALAN) 		2618003000NRG23251120220260759 25/11/2022 Rakha Rani 2618003WL011258 Rakha Rani 00352 PUNB0PGB003 1410 1410 Processed 01/12/2022 6763339816 Rakha Rani ()
42 SIRHIND PB-18-003-021-001/540
(BADHACUHHI KALAN) 		2618003000NRG23251120220260760 25/11/2022 Priya 2618003WL011258 Priya 00352 PUNB0PGB003 1410 1410 Processed 01/12/2022 6763339820 Priya ()
43 SIRHIND PB-18-003-021-001/74
(BADHACUHHI KALAN) 		2618003000NRG23251120220260767 25/11/2022 Malkit Singh 2618003WL011258 Malkit Singh 00352 PUNB0PGB003 1410 1410 Processed 01/12/2022 6763339808 Malkit Singh ()
44 SIRHIND PB-18-003-036-001/66
(JAGO CHANATHAL) 		2618003000NRG23251120220261094 25/11/2022 Mukhtiar Kaur 2618003WL011266 Mukhtiar Kaur 00352 PUNB0PGB003 1974 1974 Rejected 02/12/2022 No Such Account
SubTotal 25098 25098
45 SIRHIND PB-18-003-016-001/87
(BHATT MAJRA) 		2618003000NRG23251120220260813 25/11/2022 Gurmit Kaur 2618003WL011259 Gurmit Kaur 00354 PUNB0042800 1692 1692 Processed 01/12/2022 6763339943 Gurmit Kaur ()
SubTotal 1692 1692
46 SIRHIND PB-18-003-016-001/68
(BHATT MAJRA) 		2618003000NRG23251120220260803 25/11/2022 Jasvir kaur 2618003WL011259 Jasvir kaur 00354 PUNB0064510 1692 1692 Processed 01/12/2022 6763339960 Jasvir kaur ()
SubTotal 1692 1692
47 SIRHIND PB-18-003-016-001/75
(BHATT MAJRA) 		2618003000NRG23251120220260807 25/11/2022 Harinder Singh 2618003WL011259 Harinder Singh 00354 PUNB0128000 1692 1692 Processed 01/12/2022 6763339961 Harinder Singh ()
48 SIRHIND PB-18-003-026-001/179
(CHHALERI KALAN) 		2618003000NRG23251120220260862 25/11/2022 Khajan chand 2618003WL011262 Khajan chand 00354 PUNB0128000 1974 1974 Processed 01/12/2022 6763339962 Khajan chand ()
SubTotal 3666 3666
49 SIRHIND PB-18-003-036-001/29
(JAGO CHANATHAL) 		2618003000NRG23251120220261071 25/11/2022 Sukhwinder Kaur 2618003WL011266 Sukhwinder Kaur 00354 PUNB0485100 1974 1974 Processed 01/12/2022 6763339963 Sukhwinder Kaur ()
SubTotal 1974 1974
50 SIRHIND PB-18-003-036-001/147
(JAGO CHANATHAL) 		2618003000NRG23251120220261051 25/11/2022 Prem Singh 2618003WL011266 Prem Singh 00415 SBIN0016901 1974 1974 Processed 01/12/2022 6763339821 MR PREM SINGH ()
SubTotal 1974 1974
51 SIRHIND PB-18-003-026-001/172
(CHHALERI KALAN) 		2618003000NRG23251120220260860 25/11/2022 Ram Rattan 2618003WL011262 Ram Rattan 00415 SBIN0017015 846 846 Processed 01/12/2022 6763339822 MR RAM RATTAN ()
SubTotal 846 846
52 SIRHIND PB-18-003-054-001/129
(MOHAMADI PUR) 		2618003000NRG23251120220260675 25/11/2022 Manjeet Singh 2618003WL011257 Manjeet Singh 00415 SBIN0050015 1692 1692 Processed 01/12/2022 6763339823 MR MANJEET SINGH ()
SubTotal 1692 1692
53 SIRHIND PB-18-003-016-001/39
(BHATT MAJRA) 		2618003000NRG23251120220260785 25/11/2022 Paramjit Kaur 2618003WL011259 Paramjit Kaur 00415 SBIN0050087 1692 1692 Processed 01/12/2022 6763339834 MRS PARAMJIT KAUR ()
54 SIRHIND PB-18-003-016-001/44
(BHATT MAJRA) 		2618003000NRG23251120220260790 25/11/2022 Rajinder Kaur 2618003WL011259 Rajinder Kaur 00415 SBIN0050087 1692 1692 Processed 01/12/2022 6763339832 MRS RAJINDER KAUR ()
55 SIRHIND PB-18-003-016-001/51
(BHATT MAJRA) 		2618003000NRG23251120220260795 25/11/2022 Seema Rani 2618003WL011259 Seema Rani 00415 SBIN0050087 1692 1692 Processed 01/12/2022 6763339829 MRS SEEMA RANI ()
56 SIRHIND PB-18-003-016-001/65
(BHATT MAJRA) 		2618003000NRG23251120220260801 25/11/2022 Mukhtiar kaur 2618003WL011259 Mukhtiar kaur 00415 SBIN0050087 1692 1692 Processed 01/12/2022 6763339828 MRS MUKHTIAR KAUR ()
57 SIRHIND PB-18-003-016-001/66
(BHATT MAJRA) 		2618003000NRG23251120220260802 25/11/2022 Amandeep kaur 2618003WL011259 Amandeep kaur 00415 SBIN0050087 1692 1692 Processed 01/12/2022 6763339824 MRS AMANDEEP KAUR ()
58 SIRHIND PB-18-003-016-001/73
(BHATT MAJRA) 		2618003000NRG23251120220260805 25/11/2022 Gurpreet Kaur 2618003WL011259 Gurpreet Kaur 00415 SBIN0050087 1692 1692 Processed 01/12/2022 6763339831 MRS GURPREET KAUR ()
59 SIRHIND PB-18-003-016-001/78
(BHATT MAJRA) 		2618003000NRG23251120220260808 25/11/2022 Anju Rani 2618003WL011259 Anju Rani 00415 SBIN0050087 1692 1692 Processed 01/12/2022 6763339830 MRS ANJU RANI ()
60 SIRHIND PB-18-003-016-001/81
(BHATT MAJRA) 		2618003000NRG23251120220260809 25/11/2022 Rupinder Kaur 2618003WL011259 Rupinder Kaur 00415 SBIN0050087 1692 1692 Processed 01/12/2022 6763339825 MRS RUPINDER KAUR ()
61 SIRHIND PB-18-003-016-001/82
(BHATT MAJRA) 		2618003000NRG23251120220260810 25/11/2022 Manpreet Kaur 2618003WL011259 Manpreet Kaur 00415 SBIN0050087 1692 1692 Processed 01/12/2022 6763339827 MRS MANPREET KAUR ()
62 SIRHIND PB-18-003-016-001/88
(BHATT MAJRA) 		2618003000NRG23251120220260814 25/11/2022 Bal Krishan 2618003WL011259 Bal Krishan 00415 SBIN0050087 1692 1692 Processed 01/12/2022 6763339826 MR BAL KISHAN ()
SubTotal 16920 16920
63 SIRHIND PB-18-003-021-001/247
(BADHACUHHI KALAN) 		2618003000NRG23251120220260714 25/11/2022 Gurtaj singh 2618003WL011258 Gurtaj singh 00415 SBIN0050137 1410 1410 Processed 01/12/2022 6763339836 MR GURTAJ SINGH ()
64 SIRHIND PB-18-003-021-001/75
(BADHACUHHI KALAN) 		2618003000NRG23251120220260768 25/11/2022 Balwinder Kaur 2618003WL011258 Balwinder Kaur 00415 SBIN0050137 1410 1410 Processed 01/12/2022 6763339835 MRS BALWINDER KAUR ()
SubTotal 2820 2820
65 SIRHIND PB-18-003-018-001/38
(BULEVAS MUKANDPURA) 		2618003000NRG23251120220260835 25/11/2022 Manjit Kaur 2618003WL011261 Manjit Kaur 00415 SBIN0050386 1410 1410 Processed 01/12/2022 6763339938 MRS MANJIT KAUR ()
66 SIRHIND PB-18-003-036-001/187
(JAGO CHANATHAL) 		2618003000NRG23251120220261065 25/11/2022 Karnail Singh 2618003WL011266 Karnail Singh 00415 SBIN0050386 1974 1974 Processed 01/12/2022 6763339837 MR KARNAIL SINGH ()
67 SIRHIND PB-18-003-036-001/69
(JAGO CHANATHAL) 		2618003000NRG23251120220261097 25/11/2022 Gian Kaur 2618003WL011266 Gian Kaur 00415 SBIN0050386 1974 1974 Processed 01/12/2022 6763339833 MRS GIAN KAUR ()
SubTotal 5358 5358
68 SIRHIND PB-18-003-018-001/11
(BULEVAS MUKANDPURA) 		2618003000NRG23251120220260827 25/11/2022 Puran Singh 2618003WL011261 Puran Singh 00415 SBIN0050402 1128 1128 Processed 01/12/2022 6763339842 MR PURAN SINGH ()
69 SIRHIND PB-18-003-018-001/26
(BULEVAS MUKANDPURA) 		2618003000NRG23251120220260832 25/11/2022 Amarjit Singh 2618003WL011261 Amarjit Singh 00415 SBIN0050402 1692 1692 Processed 01/12/2022 6763339840 MR AMARJEET SINGH ()
70 SIRHIND PB-18-003-018-001/3
(BULEVAS MUKANDPURA) 		2618003000NRG23251120220260833 25/11/2022 Modan Singh 2618003WL011261 Modan Singh 00415 SBIN0050402 1692 1692 Processed 01/12/2022 6763339927 MR MODAN SINGH ()
71 SIRHIND PB-18-003-018-001/39
(BULEVAS MUKANDPURA) 		2618003000NRG23251120220260836 25/11/2022 Malkeet singh 2618003WL011261 Malkeet singh 00415 SBIN0050402 1692 1692 Processed 01/12/2022 6763339852 MR MALKIT SINGH ()
72 SIRHIND PB-18-003-018-001/5
(BULEVAS MUKANDPURA) 		2618003000NRG23251120220260837 25/11/2022 Baljinder Kaur 2618003WL011261 Baljinder Kaur 00415 SBIN0050402 1692 1692 Processed 01/12/2022 6763339874 MRS BALJINDER KAUR ()
73 SIRHIND PB-18-003-018-001/6
(BULEVAS MUKANDPURA) 		2618003000NRG23251120220260838 25/11/2022 sarabjit Kaur 2618003WL011261 sarabjit Kaur 00415 SBIN0050402 1692 1692 Processed 01/12/2022 6763339922 MRS SARBJEET KAUR ()
74 SIRHIND PB-18-003-018-001/8
(BULEVAS MUKANDPURA) 		2618003000NRG23251120220260839 25/11/2022 Harbans Kaur 2618003WL011261 Harbans Kaur 00415 SBIN0050402 1692 1692 Processed 01/12/2022 6763339845 MRS HARBANS KAUR WO ISHER SINGH ()
75 SIRHIND PB-18-003-018-001/8
(BULEVAS MUKANDPURA) 		2618003000NRG23251120220260840 25/11/2022 Harpreet Kaur 2618003WL011261 Harpreet Kaur 00415 SBIN0050402 1692 1692 Processed 01/12/2022 6763339937 MRS HARPREET KAUR ()
76 SIRHIND PB-18-003-026-001/119
(CHHALERI KALAN) 		2618003000NRG23251120220260847 25/11/2022 Sano Devi 2618003WL011262 Sano Devi 00415 SBIN0050402 1128 1128 Processed 01/12/2022 6763339924 MRS SANO DEVI ()
77 SIRHIND PB-18-003-026-001/130
(CHHALERI KALAN) 		2618003000NRG23251120220260849 25/11/2022 Giano Kaur 2618003WL011262 Giano Kaur 00415 SBIN0050402 1974 1974 Processed 01/12/2022 6763339928 MR GIYAN CHAND ()
78 SIRHIND PB-18-003-026-001/162
(CHHALERI KALAN) 		2618003000NRG23251120220260857 25/11/2022 Jaspreet Kaur 2618003WL011262 Jaspreet Kaur 00415 SBIN0050402 1974 1974 Processed 01/12/2022 6763339862 MRS JASPREET KAUR ()
79 SIRHIND PB-18-003-026-001/177
(CHHALERI KALAN) 		2618003000NRG23251120220260861 25/11/2022 Charanjit Kaur 2618003WL011262 Charanjit Kaur 00415 SBIN0050402 1974 1974 Processed 01/12/2022 6763339863 MRS CHARANJIT KAUR WO LAKHWINDER SINGH ()
80 SIRHIND PB-18-003-026-001/184
(CHHALERI KALAN) 		2618003000NRG23251120220260865 25/11/2022 Sidho devi 2618003WL011262 Sidho devi 00415 SBIN0050402 1974 1974 Processed 01/12/2022 6763339865 MR SIDHO DEVI ()
81 SIRHIND PB-18-003-026-001/187
(CHHALERI KALAN) 		2618003000NRG23251120220260867 25/11/2022 Meenakshi 2618003WL011262 Meenakshi 00415 SBIN0050402 1410 1410 Processed 01/12/2022 6763339864 MR MEENAKSHI ()
82 SIRHIND PB-18-003-026-001/55
(CHHALERI KALAN) 		2618003000NRG23251120220260877 25/11/2022 Paramjeet Kaur 2618003WL011262 Paramjeet Kaur 00415 SBIN0050402 1974 1974 Processed 01/12/2022 6763339855 MRS PARAMJIT KAUR ()
83 SIRHIND PB-18-003-026-001/70
(CHHALERI KALAN) 		2618003000NRG23251120220260882 25/11/2022 Balbir Singh 2618003WL011262 Balbir Singh 00415 SBIN0050402 1974 1974 Processed 01/12/2022 6763339858 MR BALBIR SINGH ()
84 SIRHIND PB-18-003-026-001/86
(CHHALERI KALAN) 		2618003000NRG23251120220260889 25/11/2022 Jaswinder Kaur 2618003WL011262 Jaswinder Kaur 00415 SBIN0050402 1974 1974 Processed 01/12/2022 6763339919 MRS JASWINDER KAUR WO PAPPU SINGH ()
85 SIRHIND PB-18-003-036-001/100
(JAGO CHANATHAL) 		2618003000NRG23251120220261035 25/11/2022 Tara Ram 2618003WL011266 Tara Ram 00415 SBIN0050402 1974 1974 Processed 01/12/2022 6763339923 MR TARA RAM ()
86 SIRHIND PB-18-003-036-001/131
(JAGO CHANATHAL) 		2618003000NRG23251120220261042 25/11/2022 Sant Khan 2618003WL011266 Sant Khan 00415 SBIN0050402 1974 1974 Processed 01/12/2022 6763339861 MR SUNT KHAN ()
87 SIRHIND PB-18-003-036-001/139
(JAGO CHANATHAL) 		2618003000NRG23251120220261047 25/11/2022 Sona Rani 2618003WL011266 Sona Rani 00415 SBIN0050402 1974 1974 Processed 01/12/2022 6763339872 MRS SONA RANI ()
88 SIRHIND PB-18-003-036-001/172
(JAGO CHANATHAL) 		2618003000NRG23251120220261057 25/11/2022 Gurpreet Singh 2618003WL011266 Gurpreet Singh 00415 SBIN0050402 1974 1974 Processed 01/12/2022 6763339846 MR GURPREET SINGH ()
89 SIRHIND PB-18-003-036-001/175
(JAGO CHANATHAL) 		2618003000NRG23251120220261058 25/11/2022 Balwinder Singh 2618003WL011266 Balwinder Singh 00415 SBIN0050402 1410 1410 Processed 01/12/2022 6763339868 MR BALWINDER SINGH ()
90 SIRHIND PB-18-003-036-001/178
(JAGO CHANATHAL) 		2618003000NRG23251120220261060 25/11/2022 Neelam 2618003WL011266 Neelam 00415 SBIN0050402 1128 1128 Processed 01/12/2022 6763339839 MRS NEELAM ()
91 SIRHIND PB-18-003-036-001/185
(JAGO CHANATHAL) 		2618003000NRG23251120220261063 25/11/2022 Rohi Ram 2618003WL011266 Rohi Ram 00415 SBIN0050402 1974 1974 Processed 01/12/2022 6763339841 MR ROHI RAM ()
92 SIRHIND PB-18-003-036-001/186
(JAGO CHANATHAL) 		2618003000NRG23251120220261064 25/11/2022 Baljit Kaur 2618003WL011266 Baljit Kaur 00415 SBIN0050402 1974 1974 Processed 01/12/2022 6763339851 MRS BALJIT KAUR ()
93 SIRHIND PB-18-003-036-001/19
(JAGO CHANATHAL) 		2618003000NRG23251120220261066 25/11/2022 Bhajan Kaur 2618003WL011266 Bhajan Kaur 00415 SBIN0050402 1974 1974 Processed 01/12/2022 6763339920 MR BHAJAN KAUR ()
94 SIRHIND PB-18-003-036-001/42
(JAGO CHANATHAL) 		2618003000NRG23251120220261081 25/11/2022 Narinder Kaur 2618003WL011266 Narinder Kaur 00415 SBIN0050402 1974 1974 Processed 01/12/2022 6763339925 MRS NARINDER KAUR ()
95 SIRHIND PB-18-003-036-001/5
(JAGO CHANATHAL) 		2618003000NRG23251120220261084 25/11/2022 Baljit Kaur 2618003WL011266 Baljit Kaur 00415 SBIN0050402 1410 1410 Processed 01/12/2022 6763339856 MRS BALJIT KAUR ()
96 SIRHIND PB-18-003-036-001/52
(JAGO CHANATHAL) 		2618003000NRG23251120220261086 25/11/2022 Sarabjit Kaur 2618003WL011266 Sarabjit Kaur 00415 SBIN0050402 1974 1974 Processed 01/12/2022 6763339867 MR SARABJIT KAUR ()
97 SIRHIND PB-18-003-036-001/59
(JAGO CHANATHAL) 		2618003000NRG23251120220261089 25/11/2022 Bhinder Kaur 2618003WL011266 Bhinder Kaur 00415 SBIN0050402 1692 1692 Processed 01/12/2022 6763339935 MRS BHUPINDER KAUR ()
98 SIRHIND PB-18-003-036-001/6
(JAGO CHANATHAL) 		2618003000NRG23251120220261090 25/11/2022 Pala Singh 2618003WL011266 Pala Singh 00415 SBIN0050402 1974 1974 Processed 01/12/2022 6763339921 MR PALA SINGH ()
99 SIRHIND PB-18-003-036-001/62
(JAGO CHANATHAL) 		2618003000NRG23251120220261091 25/11/2022 Sunita Rani 2618003WL011266 Sunita Rani 00415 SBIN0050402 1974 1974 Processed 01/12/2022 6763339926 MRS SUNITA RANI ()
100 SIRHIND PB-18-003-036-001/73
(JAGO CHANATHAL) 		2618003000NRG23251120220261100 25/11/2022 Sani Devi 2618003WL011266 Sani Devi 00415 SBIN0050402 1974 1974 Processed 01/12/2022 6763339860 MRS SALI DEVI ()
101 SIRHIND PB-18-003-036-001/97
(JAGO CHANATHAL) 		2618003000NRG23251120220260672 25/11/2022 Jaimal Ram 2618003WL011256 Jaimal Ram 00415 SBIN0050402 1692 1692 Processed 01/12/2022 6763339931 MR JAIMAL RAM ()
102 SIRHIND PB-18-003-048-001/115
(KOTLA JATAN) 		2618003000NRG23251120220261000 25/11/2022 Vidya Devi 2618003WL011265 Vidya Devi 00415 SBIN0050402 1692 1692 Processed 01/12/2022 6763339854 MRS VIDYA DEVI ()
103 SIRHIND PB-18-003-048-001/118
(KOTLA JATAN) 		2618003000NRG23251120220261002 25/11/2022 Rumal kaur 2618003WL011265 Rumal kaur 00415 SBIN0050402 564 564 Processed 01/12/2022 6763339850 MRS RUMAL KAUR ()
104 SIRHIND PB-18-003-048-001/123
(KOTLA JATAN) 		2618003000NRG23251120220261004 25/11/2022 gurtej singh 2618003WL011265 gurtej singh 00415 SBIN0050402 1692 1692 Processed 01/12/2022 6763339934 MR GURTAJ SINGH ()
105 SIRHIND PB-18-003-048-001/128
(KOTLA JATAN) 		2618003000NRG23251120220261007 25/11/2022 Gurpreet Singh 2618003WL011265 Gurpreet Singh 00415 SBIN0050402 846 846 Processed 01/12/2022 6763339933 MR GURPREET SINGH ()
106 SIRHIND PB-18-003-048-001/132
(KOTLA JATAN) 		2618003000NRG23251120220261009 25/11/2022 Kuldeep Kaur 2618003WL011265 Kuldeep Kaur 00415 SBIN0050402 846 846 Processed 01/12/2022 6763339849 MRS KULDEEP KAUR WO KARAM SINGH ()
107 SIRHIND PB-18-003-048-001/134
(KOTLA JATAN) 		2618003000NRG23251120220261010 25/11/2022 PREM SINGH 2618003WL011265 PREM SINGH 00415 SBIN0050402 1692 1692 Processed 01/12/2022 6763339869 MR PREM SINGH ()
108 SIRHIND PB-18-003-048-001/140
(KOTLA JATAN) 		2618003000NRG23251120220261014 25/11/2022 Bhajan Kaur 2618003WL011265 Bhajan Kaur 00415 SBIN0050402 1410 1410 Processed 01/12/2022 6763339932 MRS BHAJAN KAUR ()
109 SIRHIND PB-18-003-048-001/142
(KOTLA JATAN) 		2618003000NRG23251120220261015 25/11/2022 Amarjit Kaur 2618003WL011265 Amarjit Kaur 00415 SBIN0050402 1410 1410 Processed 01/12/2022 6763339875 MRS AMARJIT KAUR WO SONI SINGH ()
110 SIRHIND PB-18-003-048-001/150
(KOTLA JATAN) 		2618003000NRG23251120220261020 25/11/2022 Karamjeet Kaur 2618003WL011265 Karamjeet Kaur 00415 SBIN0050402 1692 1692 Processed 01/12/2022 6763339866 MR KARAMJEET KAUR WO SOMA SINGH ()
111 SIRHIND PB-18-003-048-001/151
(KOTLA JATAN) 		2618003000NRG23251120220261021 25/11/2022 Mohinder Kaur 2618003WL011265 Mohinder Kaur 00415 SBIN0050402 1692 1692 Processed 01/12/2022 6763339870 MRS MOHINDER KAUR ()
112 SIRHIND PB-18-003-048-001/152
(KOTLA JATAN) 		2618003000NRG23251120220261022 25/11/2022 Charan Kaur 2618003WL011265 Charan Kaur 00415 SBIN0050402 1692 1692 Processed 01/12/2022 6763339930 MRS CHARN KAUR ()
113 SIRHIND PB-18-003-048-001/153
(KOTLA JATAN) 		2618003000NRG23251120220261023 25/11/2022 Jarnail Singh 2618003WL011265 Jarnail Singh 00415 SBIN0050402 1692 1692 Processed 01/12/2022 6763339857 MR JARNAIL SINGH ()
114 SIRHIND PB-18-003-048-001/155
(KOTLA JATAN) 		2618003000NRG23251120220261024 25/11/2022 Charanjit Kaur 2618003WL011265 Charanjit Kaur 00415 SBIN0050402 1410 1410 Processed 01/12/2022 6763339838 MRS CHARANJIT KAUR ()
115 SIRHIND PB-18-003-048-001/156
(KOTLA JATAN) 		2618003000NRG23251120220261025 25/11/2022 kulveer kaur 2618003WL011265 kulveer kaur 00415 SBIN0050402 1410 1410 Processed 01/12/2022 6763339876 MRS KULVEER KAUR ()
116 SIRHIND PB-18-003-048-001/35
(KOTLA JATAN) 		2618003000NRG23251120220261033 25/11/2022 Gurmel Kaur 2618003WL011265 Gurmel Kaur 00415 SBIN0050402 564 564 Processed 01/12/2022 6763339936 MRS GURMAIL KAUR ()
117 SIRHIND PB-18-003-048-001/51
(KOTLA JATAN) 		2618003000NRG23251120220260650 25/11/2022 Ranbir Singh 2618003WL011255 Ranbir Singh 00415 SBIN0050402 564 564 Processed 01/12/2022 6763339843 MR RANVEER SINGH ()
118 SIRHIND PB-18-003-048-001/61
(KOTLA JATAN) 		2618003000NRG23251120220260652 25/11/2022 Ram Lal 2618003WL011255 Ram Lal 00415 SBIN0050402 1410 1410 Processed 01/12/2022 6763339848 MR RAM LAL ()
119 SIRHIND PB-18-003-048-001/88
(KOTLA JATAN) 		2618003000NRG23251120220260657 25/11/2022 ram nath 2618003WL011255 ram nath 00415 SBIN0050402 1128 1128 Processed 01/12/2022 6763339853 MR RAM NATH ()
120 SIRHIND PB-18-003-054-001/140
(MOHAMADI PUR) 		2618003000NRG23251120220260898 25/11/2022 BHINDER KAUR 2618003WL011263 BHINDER KAUR 00415 SBIN0050402 1692 1692 Processed 01/12/2022 6763339871 MRS BHINDER KAUR ()
121 SIRHIND PB-18-003-054-001/53
(MOHAMADI PUR) 		2618003000NRG23251120220260900 25/11/2022 Baljeet Kaur 2618003WL011263 Baljeet Kaur 00415 SBIN0050402 1692 1692 Processed 01/12/2022 6763339929 MR BHUPINDER SINGH SO CHANAN SINGH ()
122 SIRHIND PB-18-003-054-001/58
(MOHAMADI PUR) 		2618003000NRG23251120220260901 25/11/2022 Rimpy 2618003WL011263 Rimpy 00415 SBIN0050402 1692 1692 Processed 01/12/2022 6763339873 MRS RIMPY ()
123 SIRHIND PB-18-003-054-001/97
(MOHAMADI PUR) 		2618003000NRG23251120220260929 25/11/2022 Manjeet Kaur 2618003WL011263 Manjeet Kaur 00415 SBIN0050402 1692 1692 Processed 01/12/2022 6763339859 MRS MANJEET KAUR ()
124 SIRHIND PB-18-003-067-001/199
(NOU LAKHA) 		2618003000NRG23251120220260951 25/11/2022 Kaka singh 2618003WL011264 Kaka singh 00415 SBIN0050402 1692 1692 Processed 01/12/2022 6763339847 MR KAKA SINGH ()
125 SIRHIND PB-18-003-067-001/28
(NOU LAKHA) 		2618003000NRG23251120220260958 25/11/2022 Megh singh 2618003WL011264 Megh singh 00415 SBIN0050402 1410 1410 Processed 01/12/2022 6763339844 MR MEGH SINGH ()
SubTotal 93624 93624
126 SIRHIND PB-18-003-054-001/128
(MOHAMADI PUR) 		2618003000NRG23251120220260674 25/11/2022 Malwant Singh 2618003WL011257 Malwant Singh 00415 SBIN0050446 1692 1692 Processed 01/12/2022 6763339877 MR MALWANT SINGH ()
SubTotal 1692 1692
127 SIRHIND PB-18-003-016-001/57
(BHATT MAJRA) 		2618003000NRG23251120220260798 25/11/2022 Raj Rani 2618003WL011259 Raj Rani 00415 SBIN0050966 1692 1692 Processed 01/12/2022 6763339879 MRS RAJ RANI ()
128 SIRHIND PB-18-003-016-001/58
(BHATT MAJRA) 		2618003000NRG23251120220260799 25/11/2022 Paramjeet Kaur 2618003WL011259 Paramjeet Kaur 00415 SBIN0050966 1692 1692 Processed 01/12/2022 6763339881 MRS PARAMJEET KAUR ()
129 SIRHIND PB-18-003-016-001/63
(BHATT MAJRA) 		2618003000NRG23251120220260800 25/11/2022 Maninder Kaur 2618003WL011259 Maninder Kaur 00415 SBIN0050966 1410 1410 Processed 01/12/2022 6763339878 MRS MANINDER KAUR ()
130 SIRHIND PB-18-003-016-001/74
(BHATT MAJRA) 		2618003000NRG23251120220260806 25/11/2022 Lakhvir Singh 2618003WL011259 Lakhvir Singh 00415 SBIN0050966 1692 1692 Processed 01/12/2022 6763339880 MR LAKHVIR SINGH SO SURMUKH SINGH ()
SubTotal 6486 6486
131 SIRHIND PB-18-003-026-001/168
(CHHALERI KALAN) 		2618003000NRG23251120220260858 25/11/2022 Kaka Ram 2618003WL011262 Kaka Ram 00415 SBIN0051215 1128 1128 Processed 01/12/2022 6763339884 MR KAKA KHAN ()
132 SIRHIND PB-18-003-026-001/186
(CHHALERI KALAN) 		2618003000NRG23251120220260866 25/11/2022 Paramjeet kaur 2618003WL011262 Paramjeet kaur 00415 SBIN0051215 1128 1128 Processed 01/12/2022 6763339883 MRS PARAMJEET KAUR ()
133 SIRHIND PB-18-003-054-001/139
(MOHAMADI PUR) 		2618003000NRG23251120220260897 25/11/2022 Satwinder Singh 2618003WL011263 Satwinder Singh 00415 SBIN0051215 1692 1692 Processed 01/12/2022 6763339886 MR SATWINDER SINGH SO JETHA SINGH ()
134 SIRHIND PB-18-003-054-001/6
(MOHAMADI PUR) 		2618003000NRG23251120220260676 25/11/2022 Karnail Singh 2618003WL011257 Karnail Singh 00415 SBIN0051215 1692 1692 Processed 01/12/2022 6763339882 MR KARNAIL SINGH ()
135 SIRHIND PB-18-003-054-001/67
(MOHAMADI PUR) 		2618003000NRG23251120220260908 25/11/2022 Karnail Kaur 2618003WL011263 Karnail Kaur 00415 SBIN0051215 1692 1692 Processed 01/12/2022 6763339885 MR SURINDER SINGH ()
SubTotal 7332 7332
136 SIRHIND PB-18-003-018-001/1
(BULEVAS MUKANDPURA) 		2618003000NRG23251120220260826 25/11/2022 Santokh singh 2618003WL011261 Santokh singh 00415 SBIN0051269 1692 1692 Processed 01/12/2022 6763339894 MR SANTOKH SINGH ()
137 SIRHIND PB-18-003-067-001/115
(NOU LAKHA) 		2618003000NRG23251120220260934 25/11/2022 Bhajan Kaur 2618003WL011264 Bhajan Kaur 00415 SBIN0051269 1692 1692 Processed 01/12/2022 6763339892 MS BHAJAN KAUR ()
138 SIRHIND PB-18-003-067-001/134
(NOU LAKHA) 		2618003000NRG23251120220260941 25/11/2022 Diljit Kaur 2618003WL011264 Diljit Kaur 00415 SBIN0051269 846 846 Processed 01/12/2022 6763339893 MRS DILJIT KAUR ()
139 SIRHIND PB-18-003-067-001/172
(NOU LAKHA) 		2618003000NRG23251120220260947 25/11/2022 Harmesh Kaur 2618003WL011264 Harmesh Kaur 00415 SBIN0051269 1692 1692 Processed 01/12/2022 6763339895 MRS HARMESH KAUR ()
140 SIRHIND PB-18-003-067-001/202
(NOU LAKHA) 		2618003000NRG23251120220260953 25/11/2022 Babli 2618003WL011264 Babli 00415 SBIN0051269 1692 1692 Processed 01/12/2022 6763339887 MRS BABLI BABLI ()
141 SIRHIND PB-18-003-067-001/23
(NOU LAKHA) 		2618003000NRG23251120220260955 25/11/2022 hardeep kaur 2618003WL011264 hardeep kaur 00415 SBIN0051269 1692 1692 Processed 01/12/2022 6763339888 MRS HARDEEP KAUR ()
142 SIRHIND PB-18-003-067-001/39
(NOU LAKHA) 		2618003000NRG23251120220260966 25/11/2022 gurdial kaur 2618003WL011264 gurdial kaur 00415 SBIN0051269 1692 1692 Processed 01/12/2022 6763339916 MRS GURDIAL KAUR ()
143 SIRHIND PB-18-003-067-001/4
(NOU LAKHA) 		2618003000NRG23251120220260967 25/11/2022 Sukhwinder Kaur 2618003WL011264 Sukhwinder Kaur 00415 SBIN0051269 1692 1692 Processed 01/12/2022 6763339917 MRS SUKHWINDER KAUR ()
144 SIRHIND PB-18-003-067-001/49
(NOU LAKHA) 		2618003000NRG23251120220260972 25/11/2022 Parmjeet Kaur 2618003WL011264 Parmjeet Kaur 00415 SBIN0051269 1410 1410 Processed 01/12/2022 6763339918 MRS PARAMJEET KAUR ()
145 SIRHIND PB-18-003-067-001/58
(NOU LAKHA) 		2618003000NRG23251120220260976 25/11/2022 gurdev kaur 2618003WL011264 gurdev kaur 00415 SBIN0051269 1692 1692 Processed 01/12/2022 6763339891 MRS GURDEV KAUR ()
146 SIRHIND PB-18-003-067-001/64
(NOU LAKHA) 		2618003000NRG23251120220260982 25/11/2022 RAJVIR KAUR 2618003WL011264 RAJVIR KAUR 00415 SBIN0051269 1692 1692 Processed 01/12/2022 6763339889 MRS RAJVIR KAUR ()
147 SIRHIND PB-18-003-067-001/77
(NOU LAKHA) 		2618003000NRG23251120220260990 25/11/2022 Sarandeep Kaur 2618003WL011264 Sarandeep Kaur 00415 SBIN0051269 1692 1692 Processed 01/12/2022 6763339890 MRS SARANDEEP KAUR ()
148 SIRHIND PB-18-003-067-001/89
(NOU LAKHA) 		2618003000NRG23251120220260993 25/11/2022 Dalip singh 2618003WL011264 Dalip singh 00415 SBIN0051269 1692 1692 Processed 01/12/2022 6763339915 MR DALIP SINGH ()
SubTotal 20868 20868
149 SIRHIND PB-18-003-026-001/182
(CHHALERI KALAN) 		2618003000NRG23251120220260864 25/11/2022 Manjit kaur 2618003WL011262 Manjit kaur 00415 SBIN0051333 1974 1974 Processed 01/12/2022 6763339898 MRS MANJIT KAUR ()
150 SIRHIND PB-18-003-026-001/188
(CHHALERI KALAN) 		2618003000NRG23251120220260868 25/11/2022 Gyan singh 2618003WL011262 Gyan singh 00415 SBIN0051333 1974 1974 Processed 01/12/2022 6763339897 MR GYAN SINGH ()
151 SIRHIND PB-18-003-026-001/56
(CHHALERI KALAN) 		2618003000NRG23251120220260878 25/11/2022 Baljit Kaur 2618003WL011262 Baljit Kaur 00415 SBIN0051333 1128 1128 Processed 01/12/2022 6763339896 MRS BALJIT KAUR ()
SubTotal 5076 5076
152 SIRHIND PB-18-003-016-001/83
(BHATT MAJRA) 		2618003000NRG23251120220260811 25/11/2022 Sukhbir Kaur 2618003WL011259 Sukhbir Kaur 00468 UBIN0560405 1692 1692 Processed 01/12/2022 6763339903 Sukhbir Kaur ()
153 SIRHIND PB-18-003-016-001/91
(BHATT MAJRA) 		2618003000NRG23251120220260816 25/11/2022 Sita Ram 2618003WL011259 Sita Ram 00468 UBIN0560405 1692 1692 Processed 01/12/2022 6763339905 Sita Ram ()
154 SIRHIND PB-18-003-018-001/15
(BULEVAS MUKANDPURA) 		2618003000NRG23251120220260829 25/11/2022 Mandeep Kaur 2618003WL011261 Mandeep Kaur 00468 UBIN0560405 1692 1692 Processed 01/12/2022 6763339904 Mandeep Kaur ()
SubTotal 5076 5076
155 SIRHIND PB-18-003-036-001/177
(JAGO CHANATHAL) 		2618003000NRG23251120220261059 25/11/2022 Meeko 2618003WL011266 Meeko 00468 UBIN0930920 846 846 Processed 01/12/2022 6763339906 Meeko ()
SubTotal 846 846
156 SIRHIND PB-18-003-067-001/186
(NOU LAKHA) 		2618003000NRG23251120220260950 25/11/2022 Gurjeet kaur 2618003WL011264 Gurjeet kaur 00555 YESB0000891 1692 1692 Processed 01/12/2022 6763339910 Gurjeet kaur ()
SubTotal 1692 1692
Total 250698 250698

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRHIND PB2618003_251122FTO_83662 AXIS BANK UTIB0002190 Nandpur Kesho 11280
2 SIRHIND PB2618003_251122FTO_83662 Bank of India BKID0006561 RAJPUR TOWNSHIP 1974
3 SIRHIND PB2618003_251122FTO_83662 Bank of India BKID0006585 FATEHGARH SAHIB 1692
4 SIRHIND PB2618003_251122FTO_83662 IDBI Bank IBKL0000916 RAJPURA 1128
5 SIRHIND PB2618003_251122FTO_83662 Indian Bank IDIB000F512 Fatehgarh Sahib 1692
6 SIRHIND PB2618003_251122FTO_83662 Malwa Gramin Bank SBIN0RRMLGB Badochhi Kalan 5076
7 SIRHIND PB2618003_251122FTO_83662 Malwa Gramin Bank SBIN0RRMLGB bhamarsi buland 1410
8 SIRHIND PB2618003_251122FTO_83662 Punjab & Sind Bank PSIB0000454 Kharoura 1410
9 SIRHIND PB2618003_251122FTO_83662 Punjab & Sind Bank PSIB0021203 Panjoli Kalan 18612
10 SIRHIND PB2618003_251122FTO_83662 Punjab Gramin Bank PUNB0PGB003 Badhacuhhi Kalan 15792
11 SIRHIND PB2618003_251122FTO_83662 Punjab Gramin Bank PUNB0PGB003 Bhamarsi Buland 3384
12 SIRHIND PB2618003_251122FTO_83662 Punjab Gramin Bank PUNB0PGB003 Khera 4230
13 SIRHIND PB2618003_251122FTO_83662 Punjab Gramin Bank PUNB0PGB003 Pirjain 1692
14 SIRHIND PB2618003_251122FTO_83662 Punjab National Bank PUNB0042800 SIRHIND MANDI 1692
15 SIRHIND PB2618003_251122FTO_83662 Punjab National Bank PUNB0064510 Fatehgarh Sahib 1692
16 SIRHIND PB2618003_251122FTO_83662 Punjab National Bank PUNB0128000 BASANT PURA 3666
17 SIRHIND PB2618003_251122FTO_83662 Punjab National Bank PUNB0485100 GOVT HIGH SCHOOL BARAN 1974
18 SIRHIND PB2618003_251122FTO_83662 State Bank of India SBIN0016901 SIRHIND ROAD PATIALA 1974
19 SIRHIND PB2618003_251122FTO_83662 State Bank of India SBIN0017015 Bahadurgarh (Patiala) 846
20 SIRHIND PB2618003_251122FTO_83662 State Bank of India SBIN0050015 RAJPURA TOWNSHIP 1692
21 SIRHIND PB2618003_251122FTO_83662 State Bank of India SBIN0050087 SIRHIND MANDI 16920
22 SIRHIND PB2618003_251122FTO_83662 State Bank of India SBIN0050137 CHANARTHAL KALAN 2820
23 SIRHIND PB2618003_251122FTO_83662 State Bank of India SBIN0050386 CHALAILA 5358
24 SIRHIND PB2618003_251122FTO_83662 State Bank of India SBIN0050402 JAKHWALI 93624
25 SIRHIND PB2618003_251122FTO_83662 State Bank of India SBIN0050446 RAJPURA GRAIN-MARKET 1692
26 SIRHIND PB2618003_251122FTO_83662 State Bank of India SBIN0050966 SIRHIND G.T.ROAD 6486
27 SIRHIND PB2618003_251122FTO_83662 State Bank of India SBIN0051215 AKKAR 7332
28 SIRHIND PB2618003_251122FTO_83662 State Bank of India SBIN0051269 ROORKEE 20868
29 SIRHIND PB2618003_251122FTO_83662 State Bank of India SBIN0051333 REONA NIWAN 5076
30 SIRHIND PB2618003_251122FTO_83662 Union Bank of India UBIN0560405 FATEH GARH SAHIB 5076
31 SIRHIND PB2618003_251122FTO_83662 Union Bank of India UBIN0930920 BAHADURGARH,PUNJAB 846
32 SIRHIND PB2618003_251122FTO_83662 Yes Bank Ltd. YESB0000891 SIRHIND PUNJAB 1692

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