Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:11:46 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618003_110823APB_FTO_43222
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-18-003-016-001/32
(BHATT MAJRA) 		2618003000NRG24110820230188478 11/08/2023 Satya Devi 2618003WL007803 Satya Devi 00045 BARB0SIRHIN 1818 1818 Processed 18/08/2023 4662247936 MRS SATIYA DEVI STATE BANK OF INDIA(508548)
2 SIRHIND PB-18-003-058-001/87
(MALKO MAJRA) 		2618003000NRG24110820230188620 11/08/2023 Ravinder Kaur 2618003WL007809 Ravinder Kaur 00045 BARB0SIRHIN 1818 1818 Processed 18/08/2023 4662247904 RAVINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
3 SIRHIND PB-18-003-016-001/71
(BHATT MAJRA) 		2618003000NRG24110820230188500 11/08/2023 Mewa Singh 2618003WL007803 Mewa Singh 00048 BKID0006585 1818 1818 Processed 18/08/2023 4662248042 MEWA SINGH S/O JANAK SINGH BANK OF INDIA(508505)
4 SIRHIND PB-18-003-058-001/13
(MALKO MAJRA) 		2618003000NRG24110820230188603 11/08/2023 Jaspal Kaur 2618003WL007809 Jaspal Kaur 00048 BKID0006585 1515 1515 Processed 18/08/2023 4662248045 MRS JASPAL KAUR CDPO STATE BANK OF INDIA(508548)
5 SIRHIND PB-18-003-058-001/16
(MALKO MAJRA) 		2618003000NRG24110820230188604 11/08/2023 Amarjit Kaur 2618003WL007809 Amarjit Kaur 00048 BKID0006585 1818 1818 Processed 18/08/2023 4662248031 AMARJEET KAUR PUNJAB NATIONAL BANK(508568)
6 SIRHIND PB-18-003-058-001/21
(MALKO MAJRA) 		2618003000NRG24110820230188605 11/08/2023 Baljeet Kaur 2618003WL007809 Baljeet Kaur 00048 BKID0006585 1818 1818 Processed 18/08/2023 4662248032 BALJEET KAUR PUNJAB NATIONAL BANK(508568)
7 SIRHIND PB-18-003-058-001/39
(MALKO MAJRA) 		2618003000NRG24110820230188606 11/08/2023 Baljinder kaur 2618003WL007809 Baljinder kaur 00048 BKID0006585 1212 1212 Processed 18/08/2023 4662248033 BALJINDER KAUR WO AVTAR SINGH BANK OF INDIA(508505)
8 SIRHIND PB-18-003-058-001/42
(MALKO MAJRA) 		2618003000NRG24110820230188607 11/08/2023 Gurmukh Singh 2618003WL007809 Gurmukh Singh 00048 BKID0006585 1515 1515 Processed 18/08/2023 4662248030 MR GURMUKH SINGH SO CHARANJEET SINGH STATE BANK OF INDIA(508548)
9 SIRHIND PB-18-003-058-001/45
(MALKO MAJRA) 		2618003000NRG24110820230188608 11/08/2023 Manjeet kaur 2618003WL007809 Manjeet kaur 00048 BKID0006585 1818 1818 Processed 18/08/2023 4662248034 MANJEET KAUR WO DIDAR SINGH BANK OF INDIA(508505)
10 SIRHIND PB-18-003-058-001/48
(MALKO MAJRA) 		2618003000NRG24110820230188609 11/08/2023 Hajinder Kaur 2618003WL007809 Hajinder Kaur 00048 BKID0006585 1818 1818 Processed 18/08/2023 4662248039 HARJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
11 SIRHIND PB-18-003-058-001/54
(MALKO MAJRA) 		2618003000NRG24110820230188610 11/08/2023 Parveen Bagam 2618003WL007809 Parveen Bagam 00048 BKID0006585 1818 1818 Processed 18/08/2023 4662248035 PARVEEN BEGAM PUNJAB NATIONAL BANK(508568)
12 SIRHIND PB-18-003-058-001/57
(MALKO MAJRA) 		2618003000NRG24110820230188611 11/08/2023 Jaswinder Singh 2618003WL007809 Jaswinder Singh 00048 BKID0006585 1818 1818 Processed 18/08/2023 4662248036 JASWINDER SINGH SO KESAR SINGH BANK OF INDIA(508505)
13 SIRHIND PB-18-003-058-001/60
(MALKO MAJRA) 		2618003000NRG24110820230188612 11/08/2023 Balwinder Kaur 2618003WL007809 Balwinder Kaur 00048 BKID0006585 1818 1818 Processed 18/08/2023 4662248037 BALWINDER KAUR WO SUCHA SINGH BANK OF INDIA(508505)
14 SIRHIND PB-18-003-058-001/61
(MALKO MAJRA) 		2618003000NRG24110820230188569 11/08/2023 Angrej Kaur 2618003WL007805 Angrej Kaur 00048 BKID0006585 2121 2121 Processed 18/08/2023 4662248038 ANGREJ KAUR PUNJAB NATIONAL BANK(508568)
15 SIRHIND PB-18-003-058-001/69
(MALKO MAJRA) 		2618003000NRG24110820230188613 11/08/2023 Sarabjit Kaur 2618003WL007809 Sarabjit Kaur 00048 BKID0006585 606 606 Processed 18/08/2023 4662248040 SARBJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
16 SIRHIND PB-18-003-058-001/71
(MALKO MAJRA) 		2618003000NRG24110820230188614 11/08/2023 Paramjit Kaur 2618003WL007809 Paramjit Kaur 00048 BKID0006585 1515 1515 Processed 18/08/2023 4662248041 PARMJEET KAUR WOGURPREET SINGH BANK OF INDIA(508505)
17 SIRHIND PB-18-003-058-001/74
(MALKO MAJRA) 		2618003000NRG24110820230188615 11/08/2023 Parveen Begum 2618003WL007809 Parveen Begum 00048 BKID0006585 1515 1515 Processed 18/08/2023 4662247884 PARVEEN BEGUM WO IQBAL MOHAMMAD BANK OF INDIA(508505)
18 SIRHIND PB-18-003-058-001/79
(MALKO MAJRA) 		2618003000NRG24110820230188616 11/08/2023 Lakhvir Kaur 2618003WL007809 Lakhvir Kaur 00048 BKID0006585 1818 1818 Processed 18/08/2023 4662247883 LAKHVEER KAUR WO LAKHWINDER SINGH BANK OF INDIA(508505)
19 SIRHIND PB-18-003-058-001/82
(MALKO MAJRA) 		2618003000NRG24110820230188617 11/08/2023 Manpreet Kaur 2618003WL007809 Manpreet Kaur 00048 BKID0006585 1818 1818 Processed 18/08/2023 4662248043 MANPREET KAUR WO GURDEEP SINGH BANK OF INDIA(508505)
20 SIRHIND PB-18-003-058-001/83
(MALKO MAJRA) 		2618003000NRG24110820230188618 11/08/2023 Karamjit Kaur 2618003WL007809 Karamjit Kaur 00048 BKID0006585 1818 1818 Processed 18/08/2023 4662247882 KARAMJIT KAUR WO SHAMSHER SINGH BANK OF INDIA(508505)
21 SIRHIND PB-18-003-058-001/85
(MALKO MAJRA) 		2618003000NRG24110820230188619 11/08/2023 prem singh 2618003WL007809 prem singh 00048 BKID0006585 1818 1818 Processed 18/08/2023 4662248044 PREM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31815 31815
22 SIRHIND PB-18-003-020-001/23
(BASANT PURA) 		2618003000NRG24110820230188449 11/08/2023 Manjit Kaur 2618003WL007802 Manjit Kaur 00114 UTIB0SFGH01 1818 1818 Processed 18/08/2023 4662247908 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
23 SIRHIND PB-18-003-058-001/94
(MALKO MAJRA) 		2618003000NRG24110820230188623 11/08/2023 Jang Singh 2618003WL007809 Jang Singh 00114 UTIB0SFGH01 1818 1818 Processed 18/08/2023 4662247909 JANG SINGH HDFC BANK LTD(607152)
SubTotal 3636 3636
24 SIRHIND PB-18-003-032-001/47
(GUNIA MAJRA) 		2618003000NRG24110820230188546 11/08/2023 Gurmeet kaur 2618003WL007804 Gurmeet kaur 00152 HDFC0000116 909 909 Processed 18/08/2023 4662247938 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
SubTotal 909 909
25 SIRHIND PB-18-003-088-001/46
(SIDWAN) 		2618003000NRG24110820230188585 11/08/2023 Kirpal Singh 2618003WL007807 Kirpal Singh 00152 HDFC0000342 2121 2121 Processed 18/08/2023 4662247937 KIRPAL SINGH HDFC BANK LTD(607152)
SubTotal 2121 2121
26 SIRHIND PB-18-003-088-001/48
(SIDWAN) 		2618003000NRG24110820230188586 11/08/2023 Balveer Singh 2618003WL007807 Balveer Singh 00152 HDFC0003147 2121 2121 Processed 18/08/2023 4662247902 BALVEER SINGH INDIAN OVERSEAS BANK(508541)
27 SIRHIND PB-18-003-088-001/48
(SIDWAN) 		2618003000NRG24110820230188587 11/08/2023 Gurmit Kaur 2618003WL007807 Gurmit Kaur 00152 HDFC0003147 1818 1818 Processed 18/08/2023 4662247903 GURMIT KAUR W O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 3939 3939
28 SIRHIND PB-18-003-058-001/99
(MALKO MAJRA) 		2618003000NRG24110820230188626 11/08/2023 Rajvinder Kaur 2618003WL007809 Rajvinder Kaur 00165 IBKL0001301 1818 1818 Processed 18/08/2023 4662247911 RAJVINDER KAUR IDBI BANK(607095)
SubTotal 1818 1818
29 SIRHIND PB-18-003-016-001/84
(BHATT MAJRA) 		2618003000NRG24110820230188507 11/08/2023 Sarbjit Kaur 2618003WL007803 Sarbjit Kaur 00176 IDIB000F512 1818 1818 Processed 18/08/2023 4662247901 Mrs. Sarbjit Kaur INDIAN BANK(607105)
SubTotal 1818 1818
30 SIRHIND PB-18-003-088-001/112
(SIDWAN) 		2618003000NRG24110820230188572 11/08/2023 Hardeep Kaur 2618003WL007807 Hardeep Kaur 00177 IOBA0002347 2121 2121 Processed 18/08/2023 4662247918 HARDEEP KAUR INDIAN OVERSEAS BANK(508541)
31 SIRHIND PB-18-003-088-001/113
(SIDWAN) 		2618003000NRG24110820230188573 11/08/2023 Charanjeet Kaur 2618003WL007807 Charanjeet Kaur 00177 IOBA0002347 1515 1515 Processed 18/08/2023 4662247916 CHARANJEET KAUR INDIAN OVERSEAS BANK(508541)
32 SIRHIND PB-18-003-088-001/33
(SIDWAN) 		2618003000NRG24110820230188584 11/08/2023 Hardesh Singh 2618003WL007807 Hardesh Singh 00177 IOBA0002347 1212 1212 Processed 18/08/2023 4662247919 HARDESH SINGH INDIAN OVERSEAS BANK(508541)
33 SIRHIND PB-18-003-088-001/54
(SIDWAN) 		2618003000NRG24110820230188590 11/08/2023 Kulwinder Kaur 2618003WL007807 Kulwinder Kaur 00177 IOBA0002347 1818 1818 Processed 18/08/2023 4662247917 KULWINDER KAUR INDIAN OVERSEAS BANK(508541)
34 SIRHIND PB-18-003-088-001/69
(SIDWAN) 		2618003000NRG24110820230188592 11/08/2023 Jaspreet Kaur 2618003WL007807 Jaspreet Kaur 00177 IOBA0002347 1818 1818 Processed 18/08/2023 4662247914 JASPREET KAUR INDIAN OVERSEAS BANK(508541)
35 SIRHIND PB-18-003-088-001/72
(SIDWAN) 		2618003000NRG24110820230188594 11/08/2023 Harmeet Kaur 2618003WL007807 Harmeet Kaur 00177 IOBA0002347 2121 2121 Processed 18/08/2023 4662247915 HARMEET KAUR INDIAN OVERSEAS BANK(508541)
36 SIRHIND PB-18-003-088-001/80
(SIDWAN) 		2618003000NRG24110820230188595 11/08/2023 Baljit Kaur 2618003WL007807 Baljit Kaur 00177 IOBA0002347 1212 1212 Processed 18/08/2023 4662247920 BALJIT KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 11817 11817
37 SIRHIND PB-18-003-088-001/15
(SIDWAN) 		2618003000NRG24110820230188574 11/08/2023 Gurmail kaur 2618003WL007807 Gurmail kaur 00280 SBIN0RRMLGB 1212 1212 Processed 18/08/2023 4662248047 MS GURMEL KAUR STATE BANK OF INDIA(508548)
38 SIRHIND PB-18-003-088-001/17
(SIDWAN) 		2618003000NRG24110820230188575 11/08/2023 Kuldip kaur 2618003WL007807 Kuldip kaur 00280 SBIN0RRMLGB 1515 1515 Processed 18/08/2023 4662247876 KULDEEP KAUR W O MAJOR SINGH PUNJAB GRAMIN BANK(607138)
39 SIRHIND PB-18-003-088-001/18
(SIDWAN) 		2618003000NRG24110820230188576 11/08/2023 Charanjit kaur 2618003WL007807 Charanjit kaur 00280 SBIN0RRMLGB 909 909 Processed 18/08/2023 4662248054 CHARANJIT KAUR WO KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
40 SIRHIND PB-18-003-088-001/2
(SIDWAN) 		2618003000NRG24110820230188577 11/08/2023 Sawarn Singh 2618003WL007807 Sawarn Singh 00280 SBIN0RRMLGB 2424 2424 Processed 18/08/2023 4662248046 SAWARN SINGH INDIAN OVERSEAS BANK(508541)
41 SIRHIND PB-18-003-088-001/20
(SIDWAN) 		2618003000NRG24110820230188578 11/08/2023 Jasvir kaur 2618003WL007807 Jasvir kaur 00280 SBIN0RRMLGB 2121 2121 Processed 18/08/2023 4662248055 JASVIR KAUR INDIAN OVERSEAS BANK(508541)
42 SIRHIND PB-18-003-088-001/22
(SIDWAN) 		2618003000NRG24110820230188579 11/08/2023 Ranjit singh 2618003WL007807 Ranjit singh 00280 SBIN0RRMLGB 1818 1818 Processed 18/08/2023 4662248049 RANJIT SINGH HDFC BANK LTD(607152)
43 SIRHIND PB-18-003-088-001/23
(SIDWAN) 		2618003000NRG24110820230188580 11/08/2023 Jasvir kaur 2618003WL007807 Jasvir kaur 00280 SBIN0RRMLGB 1818 1818 Processed 18/08/2023 4662248051 JASVIR KAUR W O KARAM SINGH PUNJAB GRAMIN BANK(607138)
44 SIRHIND PB-18-003-088-001/24
(SIDWAN) 		2618003000NRG24110820230188581 11/08/2023 Jaswant kaur 2618003WL007807 Jaswant kaur 00280 SBIN0RRMLGB 1818 1818 Processed 18/08/2023 4662248053 JASWANT KAUR INDIAN OVERSEAS BANK(508541)
45 SIRHIND PB-18-003-088-001/26
(SIDWAN) 		2618003000NRG24110820230188582 11/08/2023 Manpreet Kaur 2618003WL007807 Manpreet Kaur 00280 SBIN0RRMLGB 909 909 Processed 18/08/2023 4662248052 MANPREET KAUR W O HARJINDER SINGH PUNJAB GRAMIN BANK(607138)
46 SIRHIND PB-18-003-088-001/33
(SIDWAN) 		2618003000NRG24110820230188583 11/08/2023 Mandeep Kaur 2618003WL007807 Mandeep Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 18/08/2023 4662247878 MANDEEP KAUR INDIAN OVERSEAS BANK(508541)
47 SIRHIND PB-18-003-088-001/5
(SIDWAN) 		2618003000NRG24110820230188589 11/08/2023 Paramjeet Kaur 2618003WL007807 Paramjeet Kaur 00280 SBIN0RRMLGB 909 909 Processed 18/08/2023 4662247879 PARAMJEET KAUR INDIAN OVERSEAS BANK(508541)
48 SIRHIND PB-18-003-088-001/60
(SIDWAN) 		2618003000NRG24110820230188591 11/08/2023 Manjit Kaur 2618003WL007807 Manjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 18/08/2023 4662247880 MANJIT KAUR INDIAN OVERSEAS BANK(508541)
49 SIRHIND PB-18-003-088-001/7
(SIDWAN) 		2618003000NRG24110820230188593 11/08/2023 Prem singh 2618003WL007807 Prem singh 00280 SBIN0RRMLGB 1818 1818 Processed 18/08/2023 4662248048 PREM SINGH INDIAN OVERSEAS BANK(508541)
50 SIRHIND PB-18-003-088-001/9
(SIDWAN) 		2618003000NRG24110820230188596 11/08/2023 Baljit kaur 2618003WL007807 Baljit kaur 00280 SBIN0RRMLGB 2121 2121 Processed 18/08/2023 4662247877 BALJIT KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 23028 23028
51 SIRHIND PB-18-003-020-001/64
(BASANT PURA) 		2618003000NRG24110820230188455 11/08/2023 Malkit kaur 2618003WL007802 Malkit kaur 00349 PSIB0021305 1818 1818 Processed 18/08/2023 4662247912 MALKIT KAUR PAYTM PAYMENTS BANK LTD(608032)
SubTotal 1818 1818
52 SIRHIND PB-18-003-016-001/40
(BHATT MAJRA) 		2618003000NRG24110820230188483 11/08/2023 Rajpal Kaur 2618003WL007803 Rajpal Kaur 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662247881 RAJPAL KAUR W/O SUCHA SINGH PUNJAB GRAMIN BANK(607138)
53 SIRHIND PB-18-003-016-001/90
(BHATT MAJRA) 		2618003000NRG24110820230188510 11/08/2023 Gagandeep Kaur 2618003WL007803 Gagandeep Kaur 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662248050 GAGANDEEP KAUR DO LACHHMAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 3636 3636
54 SIRHIND PB-18-003-016-001/87
(BHATT MAJRA) 		2618003000NRG24110820230188508 11/08/2023 Gurmit Kaur 2618003WL007803 Gurmit Kaur 00354 PUNB0042800 1818 1818 Processed 18/08/2023 4662247907 GURMIT KAUR WO JARNAIL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 1818 1818
55 SIRHIND PB-18-003-016-001/20
(BHATT MAJRA) 		2618003000NRG24110820230188469 11/08/2023 Julia 2618003WL007803 Julia 00354 PUNB0045310 1818 1818 Processed 18/08/2023 4662247906 JULIA WO LALA MOHAMAD PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
56 SIRHIND PB-18-003-016-001/68
(BHATT MAJRA) 		2618003000NRG24110820230188499 11/08/2023 Jasvir kaur 2618003WL007803 Jasvir kaur 00354 PUNB0064510 1818 1818 Processed 18/08/2023 4662247910 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
57 SIRHIND PB-18-003-016-001/36
(BHATT MAJRA) 		2618003000NRG24110820230188481 11/08/2023 Parminder kaur 2618003WL007803 Parminder kaur 00354 PUNB0354000 1515 1515 Processed 18/08/2023 4662247925 MRS PARMINDER KAUR STATE BANK OF INDIA(508548)
58 SIRHIND PB-18-003-016-001/41
(BHATT MAJRA) 		2618003000NRG24110820230188484 11/08/2023 Sudesh Rani 2618003WL007803 Sudesh Rani 00354 PUNB0354000 1818 1818 Processed 18/08/2023 4662247922 SUDESH RANI WO HARMESH KUMAR BHAT PUNJAB NATIONAL BANK(508568)
59 SIRHIND PB-18-003-058-001/102
(MALKO MAJRA) 		2618003000NRG24110820230188602 11/08/2023 Harbhajan Kaur 2618003WL007809 Harbhajan Kaur 00354 PUNB0354000 1818 1818 Processed 18/08/2023 4662247926 HARBHAJAN KAUR PUNJAB NATIONAL BANK(508568)
60 SIRHIND PB-18-003-058-001/93
(MALKO MAJRA) 		2618003000NRG24110820230188622 11/08/2023 Paramjit Kaur 2618003WL007809 Paramjit Kaur 00354 PUNB0354000 1515 1515 Processed 18/08/2023 4662247923 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
61 SIRHIND PB-18-003-058-001/98
(MALKO MAJRA) 		2618003000NRG24110820230188625 11/08/2023 Kiranjit kaur 2618003WL007809 Kiranjit kaur 00354 PUNB0354000 1818 1818 Processed 18/08/2023 4662247924 KIRANJIT KAUR WO NIRBHAI SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 8484 8484
62 SIRHIND PB-18-003-016-001/11
(BHATT MAJRA) 		2618003000NRG24110820230188461 11/08/2023 Mahinder Kaur 2618003WL007803 Mahinder Kaur 00415 SBIN0050087 1818 1818 Processed 18/08/2023 4662247995 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
63 SIRHIND PB-18-003-016-001/12
(BHATT MAJRA) 		2618003000NRG24110820230188462 11/08/2023 Paramjit Kaur 2618003WL007803 Paramjit Kaur 00415 SBIN0050087 1515 1515 Processed 18/08/2023 4662247892 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
64 SIRHIND PB-18-003-016-001/13
(BHATT MAJRA) 		2618003000NRG24110820230188463 11/08/2023 Paramjit Kaur 2618003WL007803 Paramjit Kaur 00415 SBIN0050087 1818 1818 Processed 18/08/2023 4662247996 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
65 SIRHIND PB-18-003-016-001/14
(BHATT MAJRA) 		2618003000NRG24110820230188464 11/08/2023 Manjeet Kaur 2618003WL007803 Manjeet Kaur 00415 SBIN0050087 1818 1818 Processed 18/08/2023 4662247891 Mrs. MANJIT KAUR CENTRAL BANK OF INDIA(607115)
66 SIRHIND PB-18-003-016-001/15
(BHATT MAJRA) 		2618003000NRG24110820230188465 11/08/2023 Surinder Kaur 2618003WL007803 Surinder Kaur 00415 SBIN0050087 1818 1818 Processed 18/08/2023 4662248007 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
67 SIRHIND PB-18-003-016-001/17
(BHATT MAJRA) 		2618003000NRG24110820230188466 11/08/2023 Paramjit Kaur 2618003WL007803 Paramjit Kaur 00415 SBIN0050087 1818 1818 Processed 18/08/2023 4662247893 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
68 SIRHIND PB-18-003-016-001/19
(BHATT MAJRA) 		2618003000NRG24110820230188467 11/08/2023 Paramjit Kaur 2618003WL007803 Paramjit Kaur 00415 SBIN0050087 1818 1818 Processed 18/08/2023 4662248006 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
69 SIRHIND PB-18-003-016-001/21
(BHATT MAJRA) 		2618003000NRG24110820230188470 11/08/2023 Charnjeet Kaur 2618003WL007803 Charnjeet Kaur 00415 SBIN0050087 1818 1818 Processed 18/08/2023 4662247890 CHARANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
70 SIRHIND PB-18-003-016-001/23
(BHATT MAJRA) 		2618003000NRG24110820230188471 11/08/2023 Davinder Kaur 2618003WL007803 Davinder Kaur 00415 SBIN0050087 1818 1818 Processed 18/08/2023 4662248005 DAVINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
71 SIRHIND PB-18-003-016-001/24
(BHATT MAJRA) 		2618003000NRG24110820230188472 11/08/2023 Mohan Kaur 2618003WL007803 Mohan Kaur 00415 SBIN0050087 1818 1818 Processed 18/08/2023 4662247973 MRS MOHAN KAUR STATE BANK OF INDIA(508548)
72 SIRHIND PB-18-003-016-001/25
(BHATT MAJRA) 		2618003000NRG24110820230188473 11/08/2023 Manjeet Kaur 2618003WL007803 Manjeet Kaur 00415 SBIN0050087 1818 1818 Processed 18/08/2023 4662248003 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
73 SIRHIND PB-18-003-016-001/26
(BHATT MAJRA) 		2618003000NRG24110820230188474 11/08/2023 Rajwant Kaur 2618003WL007803 Rajwant Kaur 00415 SBIN0050087 1818 1818 Processed 18/08/2023 4662247999 MRS RAJWANT KAUR STATE BANK OF INDIA(508548)
74 SIRHIND PB-18-003-016-001/30
(BHATT MAJRA) 		2618003000NRG24110820230188476 11/08/2023 Harpreet Kaur 2618003WL007803 Harpreet Kaur 00415 SBIN0050087 1818 1818 Processed 18/08/2023 4662248000 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
75 SIRHIND PB-18-003-016-001/31
(BHATT MAJRA) 		2618003000NRG24110820230188477 11/08/2023 Karmjit Kaur 2618003WL007803 Karmjit Kaur 00415 SBIN0050087 1818 1818 Processed 18/08/2023 4662247994 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
76 SIRHIND PB-18-003-016-001/34
(BHATT MAJRA) 		2618003000NRG24110820230188479 11/08/2023 Bhinder Kaur 2618003WL007803 Bhinder Kaur 00415 SBIN0050087 1818 1818 Processed 18/08/2023 4662248004 MRS BHINDER KAUR WO GURLAL SINGH STATE BANK OF INDIA(508548)
77 SIRHIND PB-18-003-016-001/35
(BHATT MAJRA) 		2618003000NRG24110820230188480 11/08/2023 Leena 2618003WL007803 Leena 00415 SBIN0050087 1818 1818 Processed 18/08/2023 4662247968 MRS LEENA STATE BANK OF INDIA(508548)
78 SIRHIND PB-18-003-016-001/39
(BHATT MAJRA) 		2618003000NRG24110820230188482 11/08/2023 Paramjit Kaur 2618003WL007803 Paramjit Kaur 00415 SBIN0050087 1818 1818 Processed 18/08/2023 4662248027 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
79 SIRHIND PB-18-003-016-001/42
(BHATT MAJRA) 		2618003000NRG24110820230188485 11/08/2023 Gurmukh Singh 2618003WL007803 Gurmukh Singh 00415 SBIN0050087 1515 1515 Processed 18/08/2023 4662248002 Mr. GURMUKH SINGH CENTRAL BANK OF INDIA(607115)
80 SIRHIND PB-18-003-016-001/43
(BHATT MAJRA) 		2618003000NRG24110820230188486 11/08/2023 Karnail Kaur 2618003WL007803 Karnail Kaur 00415 SBIN0050087 1818 1818 Processed 18/08/2023 4662247971 KARNAIL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
81 SIRHIND PB-18-003-016-001/44
(BHATT MAJRA) 		2618003000NRG24110820230188487 11/08/2023 Rajinder Kaur 2618003WL007803 Rajinder Kaur 00415 SBIN0050087 1818 1818 Processed 18/08/2023 4662248026 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
82 SIRHIND PB-18-003-016-001/45
(BHATT MAJRA) 		2618003000NRG24110820230188488 11/08/2023 Swaran Kaur 2618003WL007803 Swaran Kaur 00415 SBIN0050087 1818 1818 Processed 18/08/2023 4662247970 MRS SWARAN KAUR WO MOHINDER SINGH STATE BANK OF INDIA(508548)
83 SIRHIND PB-18-003-016-001/47
(BHATT MAJRA) 		2618003000NRG24110820230188489 11/08/2023 Harjit Kaur 2618003WL007803 Harjit Kaur 00415 SBIN0050087 1818 1818 Processed 18/08/2023 4662247898 MRS HARJEET KAUR STATE BANK OF INDIA(508548)
84 SIRHIND PB-18-003-016-001/50
(BHATT MAJRA) 		2618003000NRG24110820230188492 11/08/2023 Manjit Kaur 2618003WL007803 Manjit Kaur 00415 SBIN0050087 1818 1818 Processed 18/08/2023 4662247998 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
85 SIRHIND PB-18-003-016-001/51
(BHATT MAJRA) 		2618003000NRG24110820230188493 11/08/2023 Seema Rani 2618003WL007803 Seema Rani 00415 SBIN0050087 1818 1818 Processed 18/08/2023 4662247976 MRS SEEMA STATE BANK OF INDIA(508548)
86 SIRHIND PB-18-003-016-001/53
(BHATT MAJRA) 		2618003000NRG24110820230188494 11/08/2023 Sukhvir Kaur 2618003WL007803 Sukhvir Kaur 00415 SBIN0050087 1818 1818 Processed 18/08/2023 4662248008 MRS SUKHVIR KAUR STATE BANK OF INDIA(508548)
87 SIRHIND PB-18-003-016-001/56
(BHATT MAJRA) 		2618003000NRG24110820230188495 11/08/2023 Amandeep Kaur 2618003WL007803 Amandeep Kaur 00415 SBIN0050087 1818 1818 Processed 18/08/2023 4662248023 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
88 SIRHIND PB-18-003-016-001/66
(BHATT MAJRA) 		2618003000NRG24110820230188498 11/08/2023 Amandeep kaur 2618003WL007803 Amandeep kaur 00415 SBIN0050087 1818 1818 Processed 18/08/2023 4662247927 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
89 SIRHIND PB-18-003-016-001/73
(BHATT MAJRA) 		2618003000NRG24110820230188501 11/08/2023 Gurpreet Kaur 2618003WL007803 Gurpreet Kaur 00415 SBIN0050087 1818 1818 Processed 18/08/2023 4662248022 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
90 SIRHIND PB-18-003-016-001/78
(BHATT MAJRA) 		2618003000NRG24110820230188503 11/08/2023 Anju Rani 2618003WL007803 Anju Rani 00415 SBIN0050087 1818 1818 Processed 18/08/2023 4662248001 MRS ANJU RANI STATE BANK OF INDIA(508548)
91 SIRHIND PB-18-003-016-001/81
(BHATT MAJRA) 		2618003000NRG24110820230188504 11/08/2023 Rupinder Kaur 2618003WL007803 Rupinder Kaur 00415 SBIN0050087 1818 1818 Processed 18/08/2023 4662247932 RUPINDER KAUR INDIAN OVERSEAS BANK(508541)
92 SIRHIND PB-18-003-016-001/82
(BHATT MAJRA) 		2618003000NRG24110820230188505 11/08/2023 Manpreet Kaur 2618003WL007803 Manpreet Kaur 00415 SBIN0050087 1818 1818 Processed 18/08/2023 4662247950 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
93 SIRHIND PB-18-003-016-001/9
(BHATT MAJRA) 		2618003000NRG24110820230188509 11/08/2023 Harpal Kaur 2618003WL007803 Harpal Kaur 00415 SBIN0050087 1818 1818 Processed 18/08/2023 4662247969 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
94 SIRHIND PB-18-003-058-001/92
(MALKO MAJRA) 		2618003000NRG24110820230188570 11/08/2023 Jaswinder kaur 2618003WL007806 Jaswinder kaur 00415 SBIN0050087 2121 2121 Processed 18/08/2023 4662247953 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 59691 59691
95 SIRHIND PB-18-003-016-001/74
(BHATT MAJRA) 		2618003000NRG24110820230188502 11/08/2023 Surinder Kaur 2618003WL007803 Surinder Kaur 00415 SBIN0050129 1818 1818 Processed 18/08/2023 4662247921 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
96 SIRHIND PB-18-003-020-001/11
(BASANT PURA) 		2618003000NRG24110820230188446 11/08/2023 Charanjeet kaur 2618003WL007802 Charanjeet kaur 00415 SBIN0050137 1515 1515 Processed 18/08/2023 4662247933 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
97 SIRHIND PB-18-003-020-001/17
(BASANT PURA) 		2618003000NRG24110820230188447 11/08/2023 Jasvir Kaur 2618003WL007802 Jasvir Kaur 00415 SBIN0050137 1818 1818 Processed 18/08/2023 4662248029 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
98 SIRHIND PB-18-003-020-001/2
(BASANT PURA) 		2618003000NRG24110820230188448 11/08/2023 Harbans Kaur 2618003WL007802 Harbans Kaur 00415 SBIN0050137 909 909 Processed 18/08/2023 4662247988 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
99 SIRHIND PB-18-003-020-001/32
(BASANT PURA) 		2618003000NRG24110820230188450 11/08/2023 Reena 2618003WL007802 Reena 00415 SBIN0050137 1818 1818 Processed 18/08/2023 4662247928 REENA D/O SWARAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
100 SIRHIND PB-18-003-020-001/38
(BASANT PURA) 		2618003000NRG24110820230188451 11/08/2023 Parmjeet singh 2618003WL007802 Parmjeet singh 00415 SBIN0050137 1818 1818 Processed 18/08/2023 4662247948 MR PARMJEET SINGH STATE BANK OF INDIA(508548)
101 SIRHIND PB-18-003-020-001/5
(BASANT PURA) 		2618003000NRG24110820230188452 11/08/2023 Rajiya 2618003WL007802 Rajiya 00415 SBIN0050137 1515 1515 Processed 18/08/2023 4662248025 MRS RAJIA STATE BANK OF INDIA(508548)
102 SIRHIND PB-18-003-020-001/6
(BASANT PURA) 		2618003000NRG24110820230188453 11/08/2023 Manjeet Kaur 2618003WL007802 Manjeet Kaur 00415 SBIN0050137 1818 1818 Processed 18/08/2023 4662248018 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
103 SIRHIND PB-18-003-020-001/61
(BASANT PURA) 		2618003000NRG24110820230188454 11/08/2023 Eilyas 2618003WL007802 Eilyas 00415 SBIN0050137 1818 1818 Processed 18/08/2023 4662247965 MR EILYAS STATE BANK OF INDIA(508548)
104 SIRHIND PB-18-003-020-001/7
(BASANT PURA) 		2618003000NRG24110820230188456 11/08/2023 Ikbala 2618003WL007802 Ikbala 00415 SBIN0050137 1818 1818 Processed 18/08/2023 4662248024 MR IKBALA STATE BANK OF INDIA(508548)
105 SIRHIND PB-18-003-020-001/8
(BASANT PURA) 		2618003000NRG24110820230188457 11/08/2023 Parkash Kaur 2618003WL007802 Parkash Kaur 00415 SBIN0050137 1818 1818 Processed 18/08/2023 4662247885 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
106 SIRHIND PB-18-003-020-001/9
(BASANT PURA) 		2618003000NRG24110820230188458 11/08/2023 Seema 2618003WL007802 Seema 00415 SBIN0050137 1818 1818 Processed 18/08/2023 4662248017 MRS SEEMA STATE BANK OF INDIA(508548)
SubTotal 18483 18483
107 SIRHIND PB-18-003-011-001/170
(BALPUR) 		2618003000NRG24110820230188597 11/08/2023 Paramjit Kaur 2618003WL007808 Paramjit Kaur 00415 SBIN0050402 2121 2121 Processed 18/08/2023 4662247961 PARMJIT KAUR HDFC BANK LTD(607152)
108 SIRHIND PB-18-003-011-001/179
(BALPUR) 		2618003000NRG24110820230188600 11/08/2023 Balvir Singh 2618003WL007808 Balvir Singh 00415 SBIN0050402 2121 2121 Processed 18/08/2023 4662247899 MR BALVIR SINGH STATE BANK OF INDIA(508548)
109 SIRHIND PB-18-003-011-001/179
(BALPUR) 		2618003000NRG24110820230188599 11/08/2023 Piyara Singh 2618003WL007808 Piyara Singh 00415 SBIN0050402 2121 2121 Processed 18/08/2023 4662247897 PIIARA SINGH S/O JIUAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
110 SIRHIND PB-18-003-011-001/9
(BALPUR) 		2618003000NRG24110820230188601 11/08/2023 Amarjit Singh 2618003WL007808 Amarjit Singh 00415 SBIN0050402 2121 2121 Processed 18/08/2023 4662247989 MR AMARJIT SINGH STATE BANK OF INDIA(508548)
111 SIRHIND PB-18-003-032-001/1
(GUNIA MAJRA) 		2618003000NRG24110820230188511 11/08/2023 Bala Kaur 2618003WL007804 Bala Kaur 00415 SBIN0050402 1515 1515 Processed 18/08/2023 4662247943 MRS BALA KAUR STATE BANK OF INDIA(508548)
112 SIRHIND PB-18-003-032-001/106
(GUNIA MAJRA) 		2618003000NRG24110820230188512 11/08/2023 Surjeet Kaur 2618003WL007804 Surjeet Kaur 00415 SBIN0050402 1818 1818 Processed 18/08/2023 4662247945 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
113 SIRHIND PB-18-003-032-001/108
(GUNIA MAJRA) 		2618003000NRG24110820230188513 11/08/2023 Jasvir Kaur 2618003WL007804 Jasvir Kaur 00415 SBIN0050402 1818 1818 Processed 18/08/2023 4662248015 MR JASVIR KAUR STATE BANK OF INDIA(508548)
114 SIRHIND PB-18-003-032-001/109
(GUNIA MAJRA) 		2618003000NRG24110820230188514 11/08/2023 Kulwinder Kaur 2618003WL007804 Kulwinder Kaur 00415 SBIN0050402 1818 1818 Processed 18/08/2023 4662247991 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
115 SIRHIND PB-18-003-032-001/113
(GUNIA MAJRA) 		2618003000NRG24110820230188515 11/08/2023 Piyara singh 2618003WL007804 Piyara singh 00415 SBIN0050402 1818 1818 Processed 18/08/2023 4662248010 MR PIYARA SINGH STATE BANK OF INDIA(508548)
116 SIRHIND PB-18-003-032-001/114
(GUNIA MAJRA) 		2618003000NRG24110820230188516 11/08/2023 Baljt kaur 2618003WL007804 Baljt kaur 00415 SBIN0050402 1818 1818 Processed 18/08/2023 4662247931 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
117 SIRHIND PB-18-003-032-001/116
(GUNIA MAJRA) 		2618003000NRG24110820230188517 11/08/2023 Sandeep kaur 2618003WL007804 Sandeep kaur 00415 SBIN0050402 1515 1515 Processed 18/08/2023 4662247993 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
118 SIRHIND PB-18-003-032-001/118
(GUNIA MAJRA) 		2618003000NRG24110820230188518 11/08/2023 Kulwinder kaur 2618003WL007804 Kulwinder kaur 00415 SBIN0050402 1515 1515 Processed 18/08/2023 4662247930 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
119 SIRHIND PB-18-003-032-001/119
(GUNIA MAJRA) 		2618003000NRG24110820230188519 11/08/2023 Beant Kaur 2618003WL007804 Beant Kaur 00415 SBIN0050402 1818 1818 Processed 18/08/2023 4662248009 MRS BEANT KAUR STATE BANK OF INDIA(508548)
120 SIRHIND PB-18-003-032-001/12
(GUNIA MAJRA) 		2618003000NRG24110820230188520 11/08/2023 Rani 2618003WL007804 Rani 00415 SBIN0050402 1515 1515 Processed 18/08/2023 4662248011 MRS RANI KAUR STATE BANK OF INDIA(508548)
121 SIRHIND PB-18-003-032-001/120
(GUNIA MAJRA) 		2618003000NRG24110820230188521 11/08/2023 Kulwinder Kaur 2618003WL007804 Kulwinder Kaur 00415 SBIN0050402 1818 1818 Processed 18/08/2023 4662247992 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
122 SIRHIND PB-18-003-032-001/13
(GUNIA MAJRA) 		2618003000NRG24110820230188522 11/08/2023 Jaspal Kaur 2618003WL007804 Jaspal Kaur 00415 SBIN0050402 1818 1818 Processed 18/08/2023 4662247944 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
123 SIRHIND PB-18-003-032-001/15
(GUNIA MAJRA) 		2618003000NRG24110820230188523 11/08/2023 Amarjit Kaur 2618003WL007804 Amarjit Kaur 00415 SBIN0050402 1818 1818 Processed 18/08/2023 4662247974 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
124 SIRHIND PB-18-003-032-001/19
(GUNIA MAJRA) 		2618003000NRG24110820230188524 11/08/2023 Hardaial Kaur 2618003WL007804 Hardaial Kaur 00415 SBIN0050402 1818 1818 Processed 18/08/2023 4662247942 MRS HARDIAL KAUR STATE BANK OF INDIA(508548)
125 SIRHIND PB-18-003-032-001/2
(GUNIA MAJRA) 		2618003000NRG24110820230188525 11/08/2023 Gurmeet Kaur 2618003WL007804 Gurmeet Kaur 00415 SBIN0050402 1818 1818 Processed 18/08/2023 4662247956 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
126 SIRHIND PB-18-003-032-001/21
(GUNIA MAJRA) 		2618003000NRG24110820230188526 11/08/2023 Guddo Rani 2618003WL007804 Guddo Rani 00415 SBIN0050402 1818 1818 Processed 18/08/2023 4662247972 MRS GUDDO RANI STATE BANK OF INDIA(508548)
127 SIRHIND PB-18-003-032-001/22
(GUNIA MAJRA) 		2618003000NRG24110820230188527 11/08/2023 Paramjit Kaur 2618003WL007804 Paramjit Kaur 00415 SBIN0050402 1818 1818 Processed 18/08/2023 4662247900 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
128 SIRHIND PB-18-003-032-001/23
(GUNIA MAJRA) 		2618003000NRG24110820230188528 11/08/2023 Jaswant Kaur 2618003WL007804 Jaswant Kaur 00415 SBIN0050402 1818 1818 Processed 18/08/2023 4662247963 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
129 SIRHIND PB-18-003-032-001/24
(GUNIA MAJRA) 		2618003000NRG24110820230188529 11/08/2023 Daljeet Kaur 2618003WL007804 Daljeet Kaur 00415 SBIN0050402 909 909 Processed 18/08/2023 4662247979 MRS DALJIT KAUR STATE BANK OF INDIA(508548)
130 SIRHIND PB-18-003-032-001/25
(GUNIA MAJRA) 		2618003000NRG24110820230188530 11/08/2023 Balwinder Kaur 2618003WL007804 Balwinder Kaur 00415 SBIN0050402 1818 1818 Processed 18/08/2023 4662247959 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
131 SIRHIND PB-18-003-032-001/26
(GUNIA MAJRA) 		2618003000NRG24110820230188531 11/08/2023 Nachhatar Kaur 2618003WL007804 Nachhatar Kaur 00415 SBIN0050402 1212 1212 Processed 18/08/2023 4662247946 MRS NACHHATAR KAUR STATE BANK OF INDIA(508548)
132 SIRHIND PB-18-003-032-001/28
(GUNIA MAJRA) 		2618003000NRG24110820230188532 11/08/2023 Sinder Kaur 2618003WL007804 Sinder Kaur 00415 SBIN0050402 1818 1818 Processed 18/08/2023 4662247981 MRS SINDER KAUR STATE BANK OF INDIA(508548)
133 SIRHIND PB-18-003-032-001/29
(GUNIA MAJRA) 		2618003000NRG24110820230188533 11/08/2023 Kulwinder Kaur 2618003WL007804 Kulwinder Kaur 00415 SBIN0050402 1818 1818 Processed 18/08/2023 4662247982 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
134 SIRHIND PB-18-003-032-001/3
(GUNIA MAJRA) 		2618003000NRG24110820230188534 11/08/2023 Palwinder Singh 2618003WL007804 Palwinder Singh 00415 SBIN0050402 1515 1515 Processed 18/08/2023 4662247952 MR PALVINDER SINGH STATE BANK OF INDIA(508548)
135 SIRHIND PB-18-003-032-001/30
(GUNIA MAJRA) 		2618003000NRG24110820230188535 11/08/2023 Gurmeet Kaur 2618003WL007804 Gurmeet Kaur 00415 SBIN0050402 1818 1818 Processed 18/08/2023 4662247990 MRS GURMEET KAUR WO RAJINDER SINGH STATE BANK OF INDIA(508548)
136 SIRHIND PB-18-003-032-001/31
(GUNIA MAJRA) 		2618003000NRG24110820230188536 11/08/2023 Balbir Kaur 2618003WL007804 Balbir Kaur 00415 SBIN0050402 1818 1818 Processed 18/08/2023 4662247962 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
137 SIRHIND PB-18-003-032-001/32
(GUNIA MAJRA) 		2618003000NRG24110820230188537 11/08/2023 Labh Kaur 2618003WL007804 Labh Kaur 00415 SBIN0050402 1818 1818 Processed 18/08/2023 4662247983 MRS LABH KAUR STATE BANK OF INDIA(508548)
138 SIRHIND PB-18-003-032-001/33
(GUNIA MAJRA) 		2618003000NRG24110820230188538 11/08/2023 Harjeet Kaur 2618003WL007804 Harjeet Kaur 00415 SBIN0050402 909 909 Processed 18/08/2023 4662247958 MRS HARJEET KAUR STATE BANK OF INDIA(508548)
139 SIRHIND PB-18-003-032-001/34
(GUNIA MAJRA) 		2618003000NRG24110820230188539 11/08/2023 Amarjeet Kaur 2618003WL007804 Amarjeet Kaur 00415 SBIN0050402 1818 1818 Processed 18/08/2023 4662247941 AMARJIT KAUR STATE BANK OF INDIA(508548)
140 SIRHIND PB-18-003-032-001/36
(GUNIA MAJRA) 		2618003000NRG24110820230188540 11/08/2023 Gurmeet Kaur 2618003WL007804 Gurmeet Kaur 00415 SBIN0050402 1818 1818 Processed 18/08/2023 4662247980 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
141 SIRHIND PB-18-003-032-001/37
(GUNIA MAJRA) 		2618003000NRG24110820230188541 11/08/2023 Paramjit Kaur 2618003WL007804 Paramjit Kaur 00415 SBIN0050402 1818 1818 Processed 18/08/2023 4662247985 MRS PARMJEET KAUR STATE BANK OF INDIA(508548)
142 SIRHIND PB-18-003-032-001/39
(GUNIA MAJRA) 		2618003000NRG24110820230188542 11/08/2023 jeet Kaur 2618003WL007804 jeet Kaur 00415 SBIN0050402 1818 1818 Processed 18/08/2023 4662247984 MR JEET KAUR STATE BANK OF INDIA(508548)
143 SIRHIND PB-18-003-032-001/4
(GUNIA MAJRA) 		2618003000NRG24110820230188543 11/08/2023 Manpreet kaur 2618003WL007804 Manpreet kaur 00415 SBIN0050402 1818 1818 Processed 18/08/2023 4662248013 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
144 SIRHIND PB-18-003-032-001/45
(GUNIA MAJRA) 		2618003000NRG24110820230188544 11/08/2023 Gursewak Singh 2618003WL007804 Gursewak Singh 00415 SBIN0050402 1515 1515 Processed 18/08/2023 4662247960 MR GURSEWAK SINGH STATE BANK OF INDIA(508548)
145 SIRHIND PB-18-003-032-001/46
(GUNIA MAJRA) 		2618003000NRG24110820230188545 11/08/2023 Amarjeet kaur 2618003WL007804 Amarjeet kaur 00415 SBIN0050402 1818 1818 Processed 18/08/2023 4662247955 AMARJIT KAUR HDFC BANK LTD(607152)
146 SIRHIND PB-18-003-032-001/48
(GUNIA MAJRA) 		2618003000NRG24110820230188547 11/08/2023 Bimla Kaur 2618003WL007804 Bimla Kaur 00415 SBIN0050402 1818 1818 Processed 18/08/2023 4662247977 MRS BIMLA STATE BANK OF INDIA(508548)
147 SIRHIND PB-18-003-032-001/51
(GUNIA MAJRA) 		2618003000NRG24110820230188548 11/08/2023 Jaswinder Kaur 2618003WL007804 Jaswinder Kaur 00415 SBIN0050402 1818 1818 Processed 18/08/2023 4662247895 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
148 SIRHIND PB-18-003-032-001/53
(GUNIA MAJRA) 		2618003000NRG24110820230188549 11/08/2023 Balwinder Kaur 2618003WL007804 Balwinder Kaur 00415 SBIN0050402 1515 1515 Processed 18/08/2023 4662247978 BALWINDER KAUR HDFC BANK LTD(607152)
149 SIRHIND PB-18-003-032-001/55
(GUNIA MAJRA) 		2618003000NRG24110820230188550 11/08/2023 Tarsem singh 2618003WL007804 Tarsem singh 00415 SBIN0050402 1515 1515 Processed 18/08/2023 4662247987 MR TARSEM SINGH STATE BANK OF INDIA(508548)
150 SIRHIND PB-18-003-032-001/57
(GUNIA MAJRA) 		2618003000NRG24110820230188551 11/08/2023 Bala Kaur 2618003WL007804 Bala Kaur 00415 SBIN0050402 1818 1818 Processed 18/08/2023 4662247986 MRS BALA STATE BANK OF INDIA(508548)
151 SIRHIND PB-18-003-032-001/71
(GUNIA MAJRA) 		2618003000NRG24110820230188552 11/08/2023 Surinder Kaur 2618003WL007804 Surinder Kaur 00415 SBIN0050402 909 909 Processed 18/08/2023 4662247954 SURINDER KAUR HDFC BANK LTD(607152)
152 SIRHIND PB-18-003-032-001/73
(GUNIA MAJRA) 		2618003000NRG24110820230188553 11/08/2023 Sami 2618003WL007804 Sami 00415 SBIN0050402 1818 1818 Processed 18/08/2023 4662248016 SAMI SINGH HDFC BANK LTD(607152)
153 SIRHIND PB-18-003-032-001/76
(GUNIA MAJRA) 		2618003000NRG24110820230188554 11/08/2023 Sukhwinder Kaur 2618003WL007804 Sukhwinder Kaur 00415 SBIN0050402 1818 1818 Processed 18/08/2023 4662247949 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
154 SIRHIND PB-18-003-032-001/77
(GUNIA MAJRA) 		2618003000NRG24110820230188555 11/08/2023 raghvir singh 2618003WL007804 raghvir singh 00415 SBIN0050402 1818 1818 Processed 18/08/2023 4662247888 MR RAGHVIR SINGH STATE BANK OF INDIA(508548)
155 SIRHIND PB-18-003-032-001/78
(GUNIA MAJRA) 		2618003000NRG24110820230188556 11/08/2023 malkeet kaur 2618003WL007804 malkeet kaur 00415 SBIN0050402 1818 1818 Processed 18/08/2023 4662247894 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
156 SIRHIND PB-18-003-032-001/8
(GUNIA MAJRA) 		2618003000NRG24110820230188557 11/08/2023 Jagir Kaur 2618003WL007804 Jagir Kaur 00415 SBIN0050402 1818 1818 Processed 18/08/2023 4662247957 MRS JAGIR KAUR STATE BANK OF INDIA(508548)
157 SIRHIND PB-18-003-032-001/80
(GUNIA MAJRA) 		2618003000NRG24110820230188558 11/08/2023 pritam kaur 2618003WL007804 pritam kaur 00415 SBIN0050402 1818 1818 Processed 18/08/2023 4662247947 MRS PREETAM KAUR STATE BANK OF INDIA(508548)
158 SIRHIND PB-18-003-032-001/81
(GUNIA MAJRA) 		2618003000NRG24110820230188559 11/08/2023 lachman singh 2618003WL007804 lachman singh 00415 SBIN0050402 1818 1818 Processed 18/08/2023 4662247940 MR LACHMAN SINGH STATE BANK OF INDIA(508548)
159 SIRHIND PB-18-003-032-001/86
(GUNIA MAJRA) 		2618003000NRG24110820230188560 11/08/2023 Joginder Kaur 2618003WL007804 Joginder Kaur 00415 SBIN0050402 1818 1818 Processed 18/08/2023 4662248012 MRS JAGINDER KAUR STATE BANK OF INDIA(508548)
160 SIRHIND PB-18-003-032-001/87
(GUNIA MAJRA) 		2618003000NRG24110820230188561 11/08/2023 Manjit Kaur 2618003WL007804 Manjit Kaur 00415 SBIN0050402 1818 1818 Processed 18/08/2023 4662248021 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
161 SIRHIND PB-18-003-032-001/88
(GUNIA MAJRA) 		2618003000NRG24110820230188562 11/08/2023 Rekha 2618003WL007804 Rekha 00415 SBIN0050402 1818 1818 Processed 18/08/2023 4662248019 MRS REKHA REKHA STATE BANK OF INDIA(508548)
162 SIRHIND PB-18-003-032-001/89
(GUNIA MAJRA) 		2618003000NRG24110820230188563 11/08/2023 Kiranjit Kaur 2618003WL007804 Kiranjit Kaur 00415 SBIN0050402 1818 1818 Processed 18/08/2023 4662247967 MRS KIRANJIT KAUR STATE BANK OF INDIA(508548)
163 SIRHIND PB-18-003-032-001/90
(GUNIA MAJRA) 		2618003000NRG24110820230188564 11/08/2023 Rani Kaur 2618003WL007804 Rani Kaur 00415 SBIN0050402 1818 1818 Processed 18/08/2023 4662247905 MRS RANI KAUR STATE BANK OF INDIA(508548)
164 SIRHIND PB-18-003-032-001/91
(GUNIA MAJRA) 		2618003000NRG24110820230188565 11/08/2023 Joginder Kaur 2618003WL007804 Joginder Kaur 00415 SBIN0050402 1818 1818 Processed 18/08/2023 4662248014 MR JOGINDER KAUR STATE BANK OF INDIA(508548)
165 SIRHIND PB-18-003-032-001/92
(GUNIA MAJRA) 		2618003000NRG24110820230188566 11/08/2023 Paramjeet Kaur 2618003WL007804 Paramjeet Kaur 00415 SBIN0050402 1818 1818 Processed 18/08/2023 4662247887 MR PARMJEET KAUR STATE BANK OF INDIA(508548)
166 SIRHIND PB-18-003-032-001/93
(GUNIA MAJRA) 		2618003000NRG24110820230188567 11/08/2023 Sunita Rani 2618003WL007804 Sunita Rani 00415 SBIN0050402 1515 1515 Processed 18/08/2023 4662247889 SUNITA RANI HDFC BANK LTD(607152)
167 SIRHIND PB-18-003-032-001/94
(GUNIA MAJRA) 		2618003000NRG24110820230188568 11/08/2023 Manjit Kaur 2618003WL007804 Manjit Kaur 00415 SBIN0050402 1818 1818 Processed 18/08/2023 4662247886 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 106050 106050
168 SIRHIND PB-18-003-016-001/1
(BHATT MAJRA) 		2618003000NRG24110820230188459 11/08/2023 Paramjit Kaur 2618003WL007803 Paramjit Kaur 00415 SBIN0050966 1818 1818 Processed 18/08/2023 4662248028 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
169 SIRHIND PB-18-003-016-001/10
(BHATT MAJRA) 		2618003000NRG24110820230188460 11/08/2023 Gurmel Kaur 2618003WL007803 Gurmel Kaur 00415 SBIN0050966 1818 1818 Processed 18/08/2023 4662247997 GURMEL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
170 SIRHIND PB-18-003-016-001/2
(BHATT MAJRA) 		2618003000NRG24110820230188468 11/08/2023 Joginder Kaur 2618003WL007803 Joginder Kaur 00415 SBIN0050966 1515 1515 Processed 18/08/2023 4662247896 JOGINDERKAURW/OGIANCHAND PUNJAB NATIONAL BANK(508568)
171 SIRHIND PB-18-003-016-001/27
(BHATT MAJRA) 		2618003000NRG24110820230188475 11/08/2023 Swarn Singh 2618003WL007803 Swarn Singh 00415 SBIN0050966 1818 1818 Processed 18/08/2023 4662247966 MR SWARN SINGH SO JAGIR SINGH STATE BANK OF INDIA(508548)
172 SIRHIND PB-18-003-016-001/49
(BHATT MAJRA) 		2618003000NRG24110820230188490 11/08/2023 Harjit Kaur 2618003WL007803 Harjit Kaur 00415 SBIN0050966 1818 1818 Processed 18/08/2023 4662247951 MRS HARJIT KAUR WO SAJJAN SINGH STATE BANK OF INDIA(508548)
173 SIRHIND PB-18-003-016-001/5
(BHATT MAJRA) 		2618003000NRG24110820230188491 11/08/2023 Krishan Kaur 2618003WL007803 Krishan Kaur 00415 SBIN0050966 1818 1818 Processed 18/08/2023 4662247975 MISS KRISHANA KAUR STATE BANK OF INDIA(508548)
174 SIRHIND PB-18-003-016-001/57
(BHATT MAJRA) 		2618003000NRG24110820230188496 11/08/2023 Raj Rani 2618003WL007803 Raj Rani 00415 SBIN0050966 1818 1818 Processed 18/08/2023 4662247929 MRS RAJ RANI WO ANGAT RAM STATE BANK OF INDIA(508548)
175 SIRHIND PB-18-003-016-001/58
(BHATT MAJRA) 		2618003000NRG24110820230188497 11/08/2023 Paramjeet Kaur 2618003WL007803 Paramjeet Kaur 00415 SBIN0050966 1818 1818 Processed 18/08/2023 4662248020 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
176 SIRHIND PB-18-003-088-001/101
(SIDWAN) 		2618003000NRG24110820230188571 11/08/2023 Gurmeet Singh 2618003WL007807 Gurmeet Singh 00415 SBIN0050966 1515 1515 Processed 18/08/2023 4662247964 MR GURMEET SINGH STATE BANK OF INDIA(508548)
SubTotal 15756 15756
177 SIRHIND PB-18-003-058-001/96
(MALKO MAJRA) 		2618003000NRG24110820230188624 11/08/2023 Parmjit kaur 2618003WL007809 Parmjit kaur 00415 SBIN0051510 1818 1818 Processed 18/08/2023 4662247935 PARMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
178 SIRHIND PB-18-003-088-001/49
(SIDWAN) 		2618003000NRG24110820230188588 11/08/2023 Gurmeet Kaur 2618003WL007807 Gurmeet Kaur 00415 SBIN0051510 606 606 Processed 18/08/2023 4662247934 GURMEET KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 2424 2424
179 SIRHIND PB-18-003-016-001/83
(BHATT MAJRA) 		2618003000NRG24110820230188506 11/08/2023 Sukhbir Kaur 2618003WL007803 Sukhbir Kaur 00468 UBIN0560405 1818 1818 Processed 18/08/2023 4662247913 MISS KAMALPREET KAUR M UGS SUKHBIR KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
180 SIRHIND PB-18-003-058-001/89
(MALKO MAJRA) 		2618003000NRG24110820230188621 11/08/2023 Sandeep kaur 2618003WL007809 Sandeep kaur 00468 UBIN0917729 1818 1818 Processed 18/08/2023 4662247939 SANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1818 1818
Total 311787 311787

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRHIND PB2618003_110823APB_FTO_43222 Bank of Baroda BARB0SIRHIN SIRHIND ,PUNJAB 3636
2 SIRHIND PB2618003_110823APB_FTO_43222 Bank of India BKID0006585 FATEHGARH SAHIB 31815
3 SIRHIND PB2618003_110823APB_FTO_43222 District Central Cooperative Bank UTIB0SFGH01 Sonda 3636
4 SIRHIND PB2618003_110823APB_FTO_43222 HDFC HDFC0000116 PATIALA - MAIN -PUNJAB 909
5 SIRHIND PB2618003_110823APB_FTO_43222 HDFC HDFC0000342 MANDI GOVINDGARH 2121
6 SIRHIND PB2618003_110823APB_FTO_43222 HDFC HDFC0003147 BHAMARSI 3939
7 SIRHIND PB2618003_110823APB_FTO_43222 IDBI Bank IBKL0001301 Sirhind (0001301) 1818
8 SIRHIND PB2618003_110823APB_FTO_43222 Indian Bank IDIB000F512 Fatehgarh Sahib 1818
9 SIRHIND PB2618003_110823APB_FTO_43222 Indian Overseas Bank IOBA0002347 FATEHGARH SAHIB 11817
10 SIRHIND PB2618003_110823APB_FTO_43222 Malwa Gramin Bank SBIN0RRMLGB Badochhi Kalan 17271
11 SIRHIND PB2618003_110823APB_FTO_43222 Malwa Gramin Bank SBIN0RRMLGB Bhamarsi Buland 5757
12 SIRHIND PB2618003_110823APB_FTO_43222 Punjab & Sind Bank PSIB0021305 Sirhind 1818
13 SIRHIND PB2618003_110823APB_FTO_43222 Punjab Gramin Bank PUNB0PGB003 Badhacuhhi Kalan 1818
14 SIRHIND PB2618003_110823APB_FTO_43222 Punjab Gramin Bank PUNB0PGB003 Pirjain 1818
15 SIRHIND PB2618003_110823APB_FTO_43222 Punjab National Bank PUNB0042800 SIRHIND MANDI 1818
16 SIRHIND PB2618003_110823APB_FTO_43222 Punjab National Bank PUNB0045310 Sirhind 1818
17 SIRHIND PB2618003_110823APB_FTO_43222 Punjab National Bank PUNB0064510 Fatehgarh Sahib 1818
18 SIRHIND PB2618003_110823APB_FTO_43222 Punjab National Bank PUNB0354000 RAILWAY ROAD 8484
19 SIRHIND PB2618003_110823APB_FTO_43222 State Bank of India SBIN0050087 SIRHIND MANDI 59691
20 SIRHIND PB2618003_110823APB_FTO_43222 State Bank of India SBIN0050129 SIRHIND CITY 1818
21 SIRHIND PB2618003_110823APB_FTO_43222 State Bank of India SBIN0050137 CHANARTHAL KALAN 18483
22 SIRHIND PB2618003_110823APB_FTO_43222 State Bank of India SBIN0050402 JAKHWALI 106050
23 SIRHIND PB2618003_110823APB_FTO_43222 State Bank of India SBIN0050966 SIRHIND G.T.ROAD 15756
24 SIRHIND PB2618003_110823APB_FTO_43222 State Bank of India SBIN0051510 SOUNDHA 2424
25 SIRHIND PB2618003_110823APB_FTO_43222 Union Bank of India UBIN0560405 FATEH GARH SAHIB 1818
26 SIRHIND PB2618003_110823APB_FTO_43222 Union Bank of India UBIN0917729 SIRHIND 1818

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