Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:11:47 PM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618003_070823APB_FTO_41494
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-18-003-061-001/47
(MAJRI FATAK) 		2618003000NRG24070820230177932 07/08/2023 Paramjit Kaur 2618003WL007361 Paramjit Kaur 00032 UTIB0002166 909 909 Processed 12/08/2023 4526718539 PARAMJIT KAUR WO HARDEV SINGH AXIS BANK(607153)
SubTotal 909 909
2 SIRHIND PB-18-003-033-001/103
(HARBANSPUR) 		2618003000NRG24070820230178043 07/08/2023 Sandeep Kaur 2618003WL007398 Sandeep Kaur 00045 BARB0SIRHIN 1818 1818 Processed 12/08/2023 4526718533 SANDEEP KAUR BANK OF BARODA(606985)
3 SIRHIND PB-18-003-061-001/19
(MAJRI FATAK) 		2618003000NRG24070820230177907 07/08/2023 Shivdev Singh 2618003WL007361 Shivdev Singh 00045 BARB0SIRHIN 1515 1515 Processed 12/08/2023 4526718499 SHIVDEV SINGH S O BUTTA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3333 3333
4 SIRHIND PB-18-003-007-001/18
(BIBIPUR) 		2618003000NRG24070820230177876 07/08/2023 Paramjit Kaur 2618003WL007358 Paramjit Kaur 00048 BKID0006585 1818 1818 Processed 12/08/2023 4526718530 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
5 SIRHIND PB-18-003-007-001/70
(BIBIPUR) 		2618003000NRG24070820230177887 07/08/2023 Neelam 2618003WL007358 Neelam 00048 BKID0006585 1818 1818 Processed 12/08/2023 4526718531 NEELAM WO OM PARKASH BANK OF INDIA(508505)
6 SIRHIND PB-18-003-033-001/121
(HARBANSPUR) 		2618003000NRG24070820230178051 07/08/2023 Jagjit Singh 2618003WL007398 Jagjit Singh 00048 BKID0006585 1818 1818 Processed 12/08/2023 4526718529 JAGJIT SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5454 5454
7 SIRHIND PB-18-003-033-001/107
(HARBANSPUR) 		2618003000NRG24070820230178044 07/08/2023 Rajinder Kaur 2618003WL007398 Rajinder Kaur 00048 BKID0006589 1818 1818 Processed 12/08/2023 4526718532 RAJINDER KAUR BANK OF INDIA(508505)
SubTotal 1818 1818
8 SIRHIND PB-18-003-007-001/12
(BIBIPUR) 		2618003000NRG24070820230177870 07/08/2023 Mandeep Singh 2618003WL007358 Mandeep Singh 00114 UTIB0SFGH01 1818 1818 Processed 12/08/2023 4526718428 MR MANDEEP SINGH AND KARAMJIT KAUR STATE BANK OF INDIA(508548)
9 SIRHIND PB-18-003-007-001/3
(BIBIPUR) 		2618003000NRG24070820230177878 07/08/2023 Hardeep Singh 2618003WL007358 Hardeep Singh 00114 UTIB0SFGH01 1818 1818 Processed 12/08/2023 4526718427 MR HARDEEP SINGH STATE BANK OF INDIA(508548)
10 SIRHIND PB-18-003-007-001/3
(BIBIPUR) 		2618003000NRG24070820230177879 07/08/2023 Rani Kaur 2618003WL007358 Rani Kaur 00114 UTIB0SFGH01 1818 1818 Processed 12/08/2023 4526718426 RANI KAUR W/O HARDEEP SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
11 SIRHIND PB-18-003-036-001/11
(JAGO CHANATHAL) 		2618003000NRG24070820230177898 07/08/2023 Mulakh Raj 2618003WL007360 Mulakh Raj 00114 UTIB0SFGH01 2121 2121 Processed 12/08/2023 4526718425 MULAKH RAJ SO BUTTA RAM THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 7575 7575
12 SIRHIND PB-18-003-033-001/193
(HARBANSPUR) 		2618003000NRG24070820230178074 07/08/2023 Ranjit Kaur 2618003WL007398 Ranjit Kaur 00176 IDIB000M204 1818 1818 Processed 12/08/2023 4526718500 RANJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
13 SIRHIND PB-18-003-061-001/62
(MAJRI FATAK) 		2618003000NRG24070820230177939 07/08/2023 Paramjit Kaur 2618003WL007361 Paramjit Kaur 00177 IOBA0002347 1818 1818 Processed 12/08/2023 4526718450 PARAMJIT KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 1818 1818
14 SIRHIND PB-18-003-033-001/167
(HARBANSPUR) 		2618003000NRG24070820230178067 07/08/2023 Sawaranjit Kau 2618003WL007398 Sawaranjit Kau 00200 JAKA0GOBIND 1818 1818 Processed 12/08/2023 4526718418 SAWARANJIT KAUR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1818 1818
15 SIRHIND PB-18-003-061-001/65
(MAJRI FATAK) 		2618003000NRG24070820230177941 07/08/2023 Joginder Kaur 2618003WL007361 Joginder Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 12/08/2023 4526718430 JOGINDER KAUR WO JAGIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
16 SIRHIND PB-18-003-033-001/174
(HARBANSPUR) 		2618003000NRG24070820230178069 07/08/2023 Satveer Kaur 2618003WL007398 Satveer Kaur 00349 PSIB0000039 1818 1818 Processed 12/08/2023 4526718417 SATVIR KAUR PUNJAB & SIND BANK(607087)
17 SIRHIND PB-18-003-033-001/18
(HARBANSPUR) 		2618003000NRG24070820230178072 07/08/2023 Gurjit Kaur 2618003WL007398 Gurjit Kaur 00349 PSIB0000039 1212 1212 Processed 12/08/2023 4526718416 GURJIT KAUR WO KULWANT SINGH PUNJAB & SIND BANK(607087)
SubTotal 3030 3030
18 SIRHIND PB-18-003-007-001/102
(BIBIPUR) 		2618003000NRG24070820230177868 07/08/2023 Naro Devi 2618003WL007358 Naro Devi 00349 PSIB0000454 1818 1818 Processed 12/08/2023 4526718557 NAHRO & D S S O W/O KASTURI LAL PUNJAB NATIONAL BANK(508568)
19 SIRHIND PB-18-003-007-001/29
(BIBIPUR) 		2618003000NRG24070820230177877 07/08/2023 Harman 2618003WL007358 Harman 00349 PSIB0000454 1818 1818 Processed 12/08/2023 4526718424 HARMAN PUNJAB & SIND BANK(607087)
20 SIRHIND PB-18-003-007-001/3
(BIBIPUR) 		2618003000NRG24070820230177880 07/08/2023 Satnam Kaur 2618003WL007358 Satnam Kaur 00349 PSIB0000454 1818 1818 Processed 12/08/2023 4526718558 MRS SATNAM KAUR STATE BANK OF INDIA(508548)
21 SIRHIND PB-18-003-007-001/71
(BIBIPUR) 		2618003000NRG24070820230177890 07/08/2023 Seema Devi 2618003WL007358 Seema Devi 00349 PSIB0000454 1515 1515 Processed 12/08/2023 4526718423 SEEMA DEVI PUNJAB & SIND BANK(607087)
SubTotal 6969 6969
22 SIRHIND PB-18-003-007-001/71
(BIBIPUR) 		2618003000NRG24070820230177889 07/08/2023 Balbir Singh 2618003WL007358 Balbir Singh 00349 PSIB0021305 909 909 Processed 12/08/2023 4526718555 BALBIR SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
23 SIRHIND PB-18-003-033-001/168
(HARBANSPUR) 		2618003000NRG24070820230178068 07/08/2023 Subh Khan 2618003WL007398 Subh Khan 00349 PSIB0021305 303 303 Processed 12/08/2023 4526718429 SUBH KHAN PUNJAB & SIND BANK(607087)
24 SIRHIND PB-18-003-061-001/21
(MAJRI FATAK) 		2618003000NRG24070820230177909 07/08/2023 Sher Singh 2618003WL007361 Sher Singh 00349 PSIB0021305 1515 1515 Processed 12/08/2023 4526718556 SHERSINGH S O BUTA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2727 2727
25 SIRHIND PB-18-003-061-001/44
(MAJRI FATAK) 		2618003000NRG24070820230177926 07/08/2023 Biro 2618003WL007361 Biro 00352 PUNB0PGB003 1818 1818 Processed 12/08/2023 4526718538 BIRO WO JEETA RAM PUNJAB GRAMIN BANK(607138)
26 SIRHIND PB-18-003-061-001/61
(MAJRI FATAK) 		2618003000NRG24070820230177938 07/08/2023 Bhajno Devi 2618003WL007361 Bhajno Devi 00352 PUNB0PGB003 1818 1818 Processed 12/08/2023 4526718536 BHAJNO DEVI PUNJAB GRAMIN BANK(607138)
27 SIRHIND PB-18-003-061-001/63
(MAJRI FATAK) 		2618003000NRG24070820230177940 07/08/2023 Asha Rani 2618003WL007361 Asha Rani 00352 PUNB0PGB003 1515 1515 Processed 12/08/2023 4526718535 ASHA RANI W O PARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
28 SIRHIND PB-18-003-061-001/67
(MAJRI FATAK) 		2618003000NRG24070820230177942 07/08/2023 Mohinder Singh 2618003WL007361 Mohinder Singh 00352 PUNB0PGB003 1515 1515 Processed 12/08/2023 4526718534 MOHINDER SINGH S O SUDAGAR SINGH PUNJAB GRAMIN BANK(607138)
29 SIRHIND PB-18-003-061-001/89
(MAJRI FATAK) 		2618003000NRG24070820230177947 07/08/2023 Jogindero 2618003WL007361 Jogindero 00352 PUNB0PGB003 1818 1818 Processed 12/08/2023 4526718537 JOGINDERO WO SIKANDER RAM PUNJAB GRAMIN BANK(607138)
SubTotal 8484 8484
30 SIRHIND PB-18-003-033-001/126
(HARBANSPUR) 		2618003000NRG24070820230178054 07/08/2023 Kalawati Devi 2618003WL007398 Kalawati Devi 00354 PUNB0045310 1818 1818 Processed 12/08/2023 4526718422 KALAWATI DEVI PUNJAB NATIONAL BANK(508568)
31 SIRHIND PB-18-003-061-001/17
(MAJRI FATAK) 		2618003000NRG24070820230177905 07/08/2023 Harwel Singh 2618003WL007361 Harwel Singh 00354 PUNB0045310 1515 1515 Processed 12/08/2023 4526718419 HARWEL SINGH SO BUTA SINGH PUNJAB NATIONAL BANK(508568)
32 SIRHIND PB-18-003-061-001/21
(MAJRI FATAK) 		2618003000NRG24070820230177910 07/08/2023 Lakhwinder Kaur 2618003WL007361 Lakhwinder Kaur 00354 PUNB0045310 1515 1515 Processed 12/08/2023 4526718421 LAKHWINDER KAUR W O SHER SINGH PUNJAB NATIONAL BANK(508568)
33 SIRHIND PB-18-003-061-001/25
(MAJRI FATAK) 		2618003000NRG24070820230177914 07/08/2023 Charna Ram 2618003WL007361 Charna Ram 00354 PUNB0045310 1515 1515 Processed 12/08/2023 4526718420 CHARNA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 6363 6363
34 SIRHIND PB-18-003-033-001/102
(HARBANSPUR) 		2618003000NRG24070820230178042 07/08/2023 Sukhwinder Kaur 2618003WL007398 Sukhwinder Kaur 00354 PUNB0354000 1818 1818 Processed 12/08/2023 4526718492 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
35 SIRHIND PB-18-003-033-001/112
(HARBANSPUR) 		2618003000NRG24070820230178045 07/08/2023 Swarno 2618003WL007398 Swarno 00354 PUNB0354000 1818 1818 Processed 12/08/2023 4526718494 SWARNO PUNJAB NATIONAL BANK(508568)
36 SIRHIND PB-18-003-033-001/113
(HARBANSPUR) 		2618003000NRG24070820230178046 07/08/2023 Harnek Kaur 2618003WL007398 Harnek Kaur 00354 PUNB0354000 1818 1818 Processed 12/08/2023 4526718470 HARNEK KAUR PUNJAB NATIONAL BANK(508568)
37 SIRHIND PB-18-003-033-001/114
(HARBANSPUR) 		2618003000NRG24070820230178047 07/08/2023 Sinder Kaur 2618003WL007398 Sinder Kaur 00354 PUNB0354000 1818 1818 Processed 12/08/2023 4526718483 CHHINDER KAUR WO JARNAIL SINGH INDIAN OVERSEAS BANK(508541)
38 SIRHIND PB-18-003-033-001/115
(HARBANSPUR) 		2618003000NRG24070820230178048 07/08/2023 Amarjit Kaur 2618003WL007398 Amarjit Kaur 00354 PUNB0354000 1818 1818 Processed 12/08/2023 4526718487 AMARJIT KAUR WO BALJIT SINGH PUNJAB NATIONAL BANK(508568)
39 SIRHIND PB-18-003-033-001/118
(HARBANSPUR) 		2618003000NRG24070820230178049 07/08/2023 Baljinder Kaur 2618003WL007398 Baljinder Kaur 00354 PUNB0354000 1515 1515 Processed 12/08/2023 4526718493 BALJINDER KAUR PUNJAB NATIONAL BANK(508568)
40 SIRHIND PB-18-003-033-001/119
(HARBANSPUR) 		2618003000NRG24070820230178050 07/08/2023 Kamaljit Kaur 2618003WL007398 Kamaljit Kaur 00354 PUNB0354000 1818 1818 Processed 12/08/2023 4526718548 KAMALJIT KAUR WO RANJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
41 SIRHIND PB-18-003-033-001/133
(HARBANSPUR) 		2618003000NRG24070820230178056 07/08/2023 Jarnail Kaur 2618003WL007398 Jarnail Kaur 00354 PUNB0354000 1818 1818 Processed 12/08/2023 4526718458 JARNAIL KAUR W/O GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
42 SIRHIND PB-18-003-033-001/134
(HARBANSPUR) 		2618003000NRG24070820230178057 07/08/2023 Baljit Kaur 2618003WL007398 Baljit Kaur 00354 PUNB0354000 1515 1515 Processed 12/08/2023 4526718480 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
43 SIRHIND PB-18-003-033-001/135
(HARBANSPUR) 		2618003000NRG24070820230178058 07/08/2023 Bhupinder Kaur 2618003WL007398 Bhupinder Kaur 00354 PUNB0354000 1818 1818 Processed 12/08/2023 4526718469 BHUPINDER KAUR PUNJAB NATIONAL BANK(508568)
44 SIRHIND PB-18-003-033-001/140
(HARBANSPUR) 		2618003000NRG24070820230178059 07/08/2023 Harneet Kaur 2618003WL007398 Harneet Kaur 00354 PUNB0354000 1515 1515 Processed 12/08/2023 4526718491 HARNEET KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
45 SIRHIND PB-18-003-033-001/145
(HARBANSPUR) 		2618003000NRG24070820230178061 07/08/2023 Jaswinder Kaur 2618003WL007398 Jaswinder Kaur 00354 PUNB0354000 1515 1515 Processed 12/08/2023 4526718495 PARAMJIT KAUR U/G JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
46 SIRHIND PB-18-003-033-001/148
(HARBANSPUR) 		2618003000NRG24070820230178062 07/08/2023 Gurjeet Kaur 2618003WL007398 Gurjeet Kaur 00354 PUNB0354000 1818 1818 Processed 12/08/2023 4526718482 GURJEET KAUR PUNJAB NATIONAL BANK(508568)
47 SIRHIND PB-18-003-033-001/154
(HARBANSPUR) 		2618003000NRG24070820230178063 07/08/2023 Sara Rani 2618003WL007398 Sara Rani 00354 PUNB0354000 1818 1818 Processed 12/08/2023 4526718461 SARA RANI PUNJAB NATIONAL BANK(508568)
48 SIRHIND PB-18-003-033-001/155
(HARBANSPUR) 		2618003000NRG24070820230178064 07/08/2023 Nachhter Kaur 2618003WL007398 Nachhter Kaur 00354 PUNB0354000 1515 1515 Processed 12/08/2023 4526718460 NACHHTER KAUR PUNJAB NATIONAL BANK(508568)
49 SIRHIND PB-18-003-033-001/156
(HARBANSPUR) 		2618003000NRG24070820230178065 07/08/2023 Parmjeet Kaur 2618003WL007398 Parmjeet Kaur 00354 PUNB0354000 1515 1515 Processed 12/08/2023 4526718459 PARAMJEET KAUR WO HARPREET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
50 SIRHIND PB-18-003-033-001/175
(HARBANSPUR) 		2618003000NRG24070820230178070 07/08/2023 Sarbjeet Kaur 2618003WL007398 Sarbjeet Kaur 00354 PUNB0354000 1515 1515 Processed 12/08/2023 4526718462 SARABJEET KAUR WO BEANT SINGH PUNJAB NATIONAL BANK(508568)
51 SIRHIND PB-18-003-033-001/21
(HARBANSPUR) 		2618003000NRG24070820230178075 07/08/2023 Jaswinder Kaur 2618003WL007398 Jaswinder Kaur 00354 PUNB0354000 1818 1818 Rejected 12/08/2023 4526718468 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
52 SIRHIND PB-18-003-033-001/26
(HARBANSPUR) 		2618003000NRG24070820230178076 07/08/2023 Bhupinder Kaur 2618003WL007398 Bhupinder Kaur 00354 PUNB0354000 1818 1818 Processed 12/08/2023 4526718547 BHUPINDER KAUR PUNJAB NATIONAL BANK(508568)
53 SIRHIND PB-18-003-033-001/28
(HARBANSPUR) 		2618003000NRG24070820230178077 07/08/2023 Harbhajan Kaur 2618003WL007398 Harbhajan Kaur 00354 PUNB0354000 909 909 Processed 12/08/2023 4526718549 HARBHAJAN KAUR PUNJAB NATIONAL BANK(508568)
54 SIRHIND PB-18-003-033-001/32
(HARBANSPUR) 		2618003000NRG24070820230178078 07/08/2023 Balvir Kaur 2618003WL007398 Balvir Kaur 00354 PUNB0354000 1818 1818 Processed 12/08/2023 4526718466 BALVIR KAUR PUNJAB NATIONAL BANK(508568)
55 SIRHIND PB-18-003-033-001/39
(HARBANSPUR) 		2618003000NRG24070820230178079 07/08/2023 Paramjit Kaur 2618003WL007398 Paramjit Kaur 00354 PUNB0354000 1515 1515 Processed 12/08/2023 4526718463 PARAMJIT KAUR W/O HARNEK SINGH PUNJAB NATIONAL BANK(508568)
56 SIRHIND PB-18-003-033-001/5
(HARBANSPUR) 		2618003000NRG24070820230178080 07/08/2023 Paramjit Kaur 2618003WL007398 Paramjit Kaur 00354 PUNB0354000 1818 1818 Processed 12/08/2023 4526718474 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
57 SIRHIND PB-18-003-033-001/52
(HARBANSPUR) 		2618003000NRG24070820230178082 07/08/2023 Charanjit Kaur 2618003WL007398 Charanjit Kaur 00354 PUNB0354000 1818 1818 Processed 12/08/2023 4526718488 CHARANJIT KAUR WO KESHAWRAM SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
58 SIRHIND PB-18-003-033-001/59
(HARBANSPUR) 		2618003000NRG24070820230178083 07/08/2023 Malkeet Kaur 2618003WL007398 Malkeet Kaur 00354 PUNB0354000 1515 1515 Processed 12/08/2023 4526718478 MALKEET KAUR SINDARPAL SINGH PUNJAB NATIONAL BANK(508568)
59 SIRHIND PB-18-003-033-001/68
(HARBANSPUR) 		2618003000NRG24070820230178084 07/08/2023 Kulwinder Kaur 2618003WL007398 Kulwinder Kaur 00354 PUNB0354000 1818 1818 Processed 12/08/2023 4526718467 JASPREET U/G KULWINDER KAUR W/O JAGTAR S PUNJAB NATIONAL BANK(508568)
60 SIRHIND PB-18-003-033-001/69
(HARBANSPUR) 		2618003000NRG24070820230178085 07/08/2023 Baljinder Kaur 2618003WL007398 Baljinder Kaur 00354 PUNB0354000 1818 1818 Processed 12/08/2023 4526718546 BALJINDER KAUR WO KULWINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
61 SIRHIND PB-18-003-033-001/70
(HARBANSPUR) 		2618003000NRG24070820230178086 07/08/2023 Rajwinder Kaur 2618003WL007398 Rajwinder Kaur 00354 PUNB0354000 1818 1818 Processed 12/08/2023 4526718471 RAJWINDER KAUR PUNJAB NATIONAL BANK(508568)
62 SIRHIND PB-18-003-033-001/73
(HARBANSPUR) 		2618003000NRG24070820230178087 07/08/2023 Sukhwinder Kaur 2618003WL007398 Sukhwinder Kaur 00354 PUNB0354000 1818 1818 Processed 12/08/2023 4526718475 SAKWINDER KAUR PUNJAB NATIONAL BANK(508568)
63 SIRHIND PB-18-003-033-001/74
(HARBANSPUR) 		2618003000NRG24070820230178088 07/08/2023 Najar Singh 2618003WL007398 Najar Singh 00354 PUNB0354000 1212 1212 Processed 12/08/2023 4526718477 NAJAR SINGH PUNJAB NATIONAL BANK(508568)
64 SIRHIND PB-18-003-033-001/75
(HARBANSPUR) 		2618003000NRG24070820230178089 07/08/2023 Harjinder Kaur 2618003WL007398 Harjinder Kaur 00354 PUNB0354000 1818 1818 Processed 12/08/2023 4526718473 HARJINDER KAUR PUNJAB NATIONAL BANK(508568)
65 SIRHIND PB-18-003-033-001/76
(HARBANSPUR) 		2618003000NRG24070820230178090 07/08/2023 Harmesh Singh 2618003WL007398 Harmesh Singh 00354 PUNB0354000 1515 1515 Processed 12/08/2023 4526718455 HARMESH SINGH S/O S. MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
66 SIRHIND PB-18-003-033-001/77
(HARBANSPUR) 		2618003000NRG24070820230178091 07/08/2023 Swarn Kaur 2618003WL007398 Swarn Kaur 00354 PUNB0354000 1818 1818 Processed 12/08/2023 4526718481 SWARAN KAUR WO GURDEV SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
67 SIRHIND PB-18-003-033-001/79
(HARBANSPUR) 		2618003000NRG24070820230178092 07/08/2023 Charanjit Kaur 2618003WL007398 Charanjit Kaur 00354 PUNB0354000 1818 1818 Processed 12/08/2023 4526718479 CHARANJIT KAUR WO NIRBHAI SINGH PUNJAB & SIND BANK(607087)
68 SIRHIND PB-18-003-033-001/81
(HARBANSPUR) 		2618003000NRG24070820230178093 07/08/2023 Kulwant Kaur 2618003WL007398 Kulwant Kaur 00354 PUNB0354000 1515 1515 Processed 12/08/2023 4526718472 KULWANT KAUR PUNJAB NATIONAL BANK(508568)
69 SIRHIND PB-18-003-033-001/82
(HARBANSPUR) 		2618003000NRG24070820230178094 07/08/2023 Jaspal Kaur 2618003WL007398 Jaspal Kaur 00354 PUNB0354000 1818 1818 Processed 12/08/2023 4526718476 JASPAL KAUR PUNJAB NATIONAL BANK(508568)
70 SIRHIND PB-18-003-033-001/83
(HARBANSPUR) 		2618003000NRG24070820230178095 07/08/2023 Palwinder Kaur 2618003WL007398 Palwinder Kaur 00354 PUNB0354000 303 303 Processed 12/08/2023 4526718490 MRS PALWINDER KAUR STATE BANK OF INDIA(508548)
71 SIRHIND PB-18-003-033-001/84
(HARBANSPUR) 		2618003000NRG24070820230178096 07/08/2023 Balljit Kaur 2618003WL007398 Balljit Kaur 00354 PUNB0354000 1818 1818 Processed 12/08/2023 4526718456 BALJIT KAUR BANK OF INDIA(508505)
72 SIRHIND PB-18-003-033-001/85
(HARBANSPUR) 		2618003000NRG24070820230178097 07/08/2023 Gurdev Kaur 2618003WL007398 Gurdev Kaur 00354 PUNB0354000 1515 1515 Processed 12/08/2023 4526718465 GURDEV KAUR W/O KASER SINGH UNION BANK OF INDIA(508500)
73 SIRHIND PB-18-003-033-001/86
(HARBANSPUR) 		2618003000NRG24070820230178098 07/08/2023 Baljit Kaur 2618003WL007398 Baljit Kaur 00354 PUNB0354000 1515 1515 Processed 12/08/2023 4526718464 BALJIT KAUR W/O SHAMSHER SINGH PUNJAB NATIONAL BANK(508568)
74 SIRHIND PB-18-003-033-001/89
(HARBANSPUR) 		2618003000NRG24070820230178099 07/08/2023 Charanjeet Kaur 2618003WL007398 Charanjeet Kaur 00354 PUNB0354000 1818 1818 Processed 12/08/2023 4526718457 CHARNAJEET KAUR PUNJAB NATIONAL BANK(508568)
75 SIRHIND PB-18-003-033-001/90
(HARBANSPUR) 		2618003000NRG24070820230178100 07/08/2023 Karnail Kaur 2618003WL007398 Karnail Kaur 00354 PUNB0354000 1818 1818 Processed 12/08/2023 4526718485 KARNAIL KAUR HDFC BANK LTD(607152)
76 SIRHIND PB-18-003-033-001/91
(HARBANSPUR) 		2618003000NRG24070820230178101 07/08/2023 Charanjeet Kaur 2618003WL007398 Charanjeet Kaur 00354 PUNB0354000 1818 1818 Processed 12/08/2023 4526718486 MRS CHARAN JEET KAUR STATE BANK OF INDIA(508548)
77 SIRHIND PB-18-003-033-001/95
(HARBANSPUR) 		2618003000NRG24070820230178102 07/08/2023 Kuldeep Kaur 2618003WL007398 Kuldeep Kaur 00354 PUNB0354000 1818 1818 Processed 12/08/2023 4526718484 KULDEEP KAUR WO AVTAR SINGH PUNJAB & SIND BANK(607087)
78 SIRHIND PB-18-003-033-001/99
(HARBANSPUR) 		2618003000NRG24070820230178103 07/08/2023 Seema Rani 2618003WL007398 Seema Rani 00354 PUNB0354000 1818 1818 Processed 12/08/2023 4526718489 SEEMA RANI PUNJAB NATIONAL BANK(508568)
SubTotal 74841 74841
79 SIRHIND PB-18-003-033-001/124
(HARBANSPUR) 		2618003000NRG24070820230178052 07/08/2023 Jaspal Kaur 2618003WL007398 Jaspal Kaur 00354 PUNB0524810 1515 1515 Rejected 12/08/2023 4526718544 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1515 1515
80 SIRHIND PB-18-003-033-001/125
(HARBANSPUR) 		2618003000NRG24070820230178053 07/08/2023 Gurmeet Kaur 2618003WL007398 Gurmeet Kaur 00415 SBIN0005102 1818 1818 Processed 12/08/2023 4526718454 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
81 SIRHIND PB-18-003-061-001/20
(MAJRI FATAK) 		2618003000NRG24070820230177908 07/08/2023 Sunita 2618003WL007361 Sunita 00415 SBIN0005102 1515 1515 Processed 12/08/2023 4526718452 MRS SUNITA STATE BANK OF INDIA(508548)
SubTotal 3333 3333
82 SIRHIND PB-18-003-007-001/11
(BIBIPUR) 		2618003000NRG24070820230177869 07/08/2023 Balbir Kaur 2618003WL007358 Balbir Kaur 00415 SBIN0050137 1818 1818 Processed 12/08/2023 4526718511 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
83 SIRHIND PB-18-003-007-001/12
(BIBIPUR) 		2618003000NRG24070820230177871 07/08/2023 Karamjit Kaur 2618003WL007358 Karamjit Kaur 00415 SBIN0050137 1515 1515 Processed 12/08/2023 4526718509 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
84 SIRHIND PB-18-003-007-001/13
(BIBIPUR) 		2618003000NRG24070820230177872 07/08/2023 Harnek Singh 2618003WL007358 Harnek Singh 00415 SBIN0050137 1818 1818 Processed 12/08/2023 4526718510 HARNEK SINGH PUNJAB & SIND BANK(607087)
85 SIRHIND PB-18-003-007-001/14
(BIBIPUR) 		2618003000NRG24070820230177873 07/08/2023 Pinki 2618003WL007358 Pinki 00415 SBIN0050137 1818 1818 Processed 12/08/2023 4526718512 PINKY WO JAGTAR SINGH PUNJAB & SIND BANK(607087)
86 SIRHIND PB-18-003-007-001/15
(BIBIPUR) 		2618003000NRG24070820230177874 07/08/2023 Paramjit Kaur 2618003WL007358 Paramjit Kaur 00415 SBIN0050137 1818 1818 Processed 12/08/2023 4526718507 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
87 SIRHIND PB-18-003-007-001/16
(BIBIPUR) 		2618003000NRG24070820230177875 07/08/2023 Jero Des 2618003WL007358 Jero Des 00415 SBIN0050137 1818 1818 Processed 12/08/2023 4526718506 MRS JIRO DEVI STATE BANK OF INDIA(508548)
88 SIRHIND PB-18-003-007-001/36
(BIBIPUR) 		2618003000NRG24070820230177881 07/08/2023 Mahinder Ram 2618003WL007358 Mahinder Ram 00415 SBIN0050137 1515 1515 Processed 12/08/2023 4526718542 MR MAHINDER RAM STATE BANK OF INDIA(508548)
89 SIRHIND PB-18-003-007-001/39
(BIBIPUR) 		2618003000NRG24070820230177882 07/08/2023 Kamlesh Kaur 2618003WL007358 Kamlesh Kaur 00415 SBIN0050137 1818 1818 Processed 12/08/2023 4526718513 KAMLESH KAUR PUNJAB & SIND BANK(607087)
90 SIRHIND PB-18-003-007-001/47
(BIBIPUR) 		2618003000NRG24070820230177883 07/08/2023 Paramjit Kaur 2618003WL007358 Paramjit Kaur 00415 SBIN0050137 1515 1515 Processed 12/08/2023 4526718514 PARAMJIT KAUR WO JEET RAM BANK OF INDIA(508505)
91 SIRHIND PB-18-003-007-001/49
(BIBIPUR) 		2618003000NRG24070820230177884 07/08/2023 Reena Devi 2618003WL007358 Reena Devi 00415 SBIN0050137 1818 1818 Processed 12/08/2023 4526718508 RINA DEVI WO BALVIR RAM PUNJAB & SIND BANK(607087)
92 SIRHIND PB-18-003-007-001/63
(BIBIPUR) 		2618003000NRG24070820230177886 07/08/2023 Ranjit Kaur 2618003WL007358 Ranjit Kaur 00415 SBIN0050137 1818 1818 Processed 12/08/2023 4526718522 RANJIT KAUR WO RAM LAL BANK OF INDIA(508505)
SubTotal 19089 19089
93 SIRHIND PB-18-003-036-001/176
(JAGO CHANATHAL) 		2618003000NRG24070820230177894 07/08/2023 Sandeep Kaur 2618003WL007359 Sandeep Kaur 00415 SBIN0050386 2121 2121 Processed 12/08/2023 4526718497 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 2121 2121
94 SIRHIND PB-18-003-036-001/11
(JAGO CHANATHAL) 		2618003000NRG24070820230177899 07/08/2023 Parkash Kaur 2618003WL007360 Parkash Kaur 00415 SBIN0050402 2121 2121 Processed 12/08/2023 4526718543 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
95 SIRHIND PB-18-003-036-001/111
(JAGO CHANATHAL) 		2618003000NRG24070820230177900 07/08/2023 Kuldeep Singh 2618003WL007360 Kuldeep Singh 00415 SBIN0050402 2121 2121 Processed 12/08/2023 4526718516 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
96 SIRHIND PB-18-003-036-001/114
(JAGO CHANATHAL) 		2618003000NRG24070820230177892 07/08/2023 Pilo 2618003WL007359 Pilo 00415 SBIN0050402 2121 2121 Processed 12/08/2023 4526718523 MRS PILO STATE BANK OF INDIA(508548)
97 SIRHIND PB-18-003-036-001/124
(JAGO CHANATHAL) 		2618003000NRG24070820230177893 07/08/2023 Parminder Kaur 2618003WL007359 Parminder Kaur 00415 SBIN0050402 2121 2121 Processed 12/08/2023 4526718528 MRS PARMINDER KAUR STATE BANK OF INDIA(508548)
98 SIRHIND PB-18-003-036-001/13
(JAGO CHANATHAL) 		2618003000NRG24070820230177901 07/08/2023 Swarn Kaur 2618003WL007360 Swarn Kaur 00415 SBIN0050402 2121 2121 Processed 12/08/2023 4526718524 MRS SWARN KAUR STATE BANK OF INDIA(508548)
99 SIRHIND PB-18-003-036-001/141
(JAGO CHANATHAL) 		2618003000NRG24070820230177902 07/08/2023 Jeet Singh 2618003WL007360 Jeet Singh 00415 SBIN0050402 2121 2121 Processed 12/08/2023 4526718517 MR JIT SINGH STATE BANK OF INDIA(508548)
100 SIRHIND PB-18-003-036-001/178
(JAGO CHANATHAL) 		2618003000NRG24070820230177903 07/08/2023 Neelam 2618003WL007360 Neelam 00415 SBIN0050402 2121 2121 Processed 12/08/2023 4526718498 MRS NEELAM STATE BANK OF INDIA(508548)
101 SIRHIND PB-18-003-036-001/185
(JAGO CHANATHAL) 		2618003000NRG24070820230177895 07/08/2023 Rohi Ram 2618003WL007359 Rohi Ram 00415 SBIN0050402 2121 2121 Processed 12/08/2023 4526718503 ROHI RAM S/O ISHAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
102 SIRHIND PB-18-003-036-001/185
(JAGO CHANATHAL) 		2618003000NRG24070820230177896 07/08/2023 Sukhwinder Kaur 2618003WL007359 Sukhwinder Kaur 00415 SBIN0050402 2121 2121 Processed 12/08/2023 4526718505 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
103 SIRHIND PB-18-003-036-001/3
(JAGO CHANATHAL) 		2618003000NRG24070820230177897 07/08/2023 Ravinder Kaur 2618003WL007359 Ravinder Kaur 00415 SBIN0050402 2121 2121 Processed 12/08/2023 4526718521 MRS RAVINDER KAUR STATE BANK OF INDIA(508548)
104 SIRHIND PB-18-003-036-001/8
(JAGO CHANATHAL) 		2618003000NRG24070820230177904 07/08/2023 Satpal Singh 2618003WL007360 Satpal Singh 00415 SBIN0050402 2121 2121 Processed 12/08/2023 4526718515 MR SATPAL SINGH STATE BANK OF INDIA(508548)
105 SIRHIND PB-18-003-080-001/17
(REONA NIWAN) 		2618003000NRG24070820230177949 07/08/2023 Lachman Singh 2618003WL007363 Lachman Singh 00415 SBIN0050402 2424 2424 Processed 12/08/2023 4526718502 LACHHMAN SINGH STATE BANK OF INDIA(508548)
SubTotal 25755 25755
106 SIRHIND PB-18-003-033-001/132
(HARBANSPUR) 		2618003000NRG24070820230178055 07/08/2023 Palwinder Kaur 2618003WL007398 Palwinder Kaur 00415 SBIN0050966 1515 1515 Processed 12/08/2023 4526718518 PALVINDER KAUR PUNJAB NATIONAL BANK(508568)
107 SIRHIND PB-18-003-033-001/162
(HARBANSPUR) 		2618003000NRG24070820230178066 07/08/2023 Mandeep Kaur 2618003WL007398 Mandeep Kaur 00415 SBIN0050966 909 909 Processed 12/08/2023 4526718545 MANDEEP KAUR BANK OF INDIA(508505)
SubTotal 2424 2424
108 SIRHIND PB-18-003-007-001/61
(BIBIPUR) 		2618003000NRG24070820230177885 07/08/2023 Balvir Kaur 2618003WL007358 Balvir Kaur 00415 SBIN0051269 1515 1515 Processed 12/08/2023 4526718525 BALBIR KAUR WO JEET SINGH BANK OF INDIA(508505)
109 SIRHIND PB-18-003-080-001/17
(REONA NIWAN) 		2618003000NRG24070820230177950 07/08/2023 Ranjit Kaur 2618003WL007363 Ranjit Kaur 00415 SBIN0051269 2424 2424 Processed 12/08/2023 4526718520 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
110 SIRHIND PB-18-003-080-001/27
(REONA NIWAN) 		2618003000NRG24070820230177951 07/08/2023 Avtar Singh 2618003WL007363 Avtar Singh 00415 SBIN0051269 2424 2424 Processed 12/08/2023 4526718541 MR AVTAR SINGH STATE BANK OF INDIA(508548)
111 SIRHIND PB-18-003-080-001/27
(REONA NIWAN) 		2618003000NRG24070820230177952 07/08/2023 Gurmeet Kaur 2618003WL007363 Gurmeet Kaur 00415 SBIN0051269 2424 2424 Processed 12/08/2023 4526718519 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
112 SIRHIND PB-18-003-080-001/9
(REONA NIWAN) 		2618003000NRG24070820230177954 07/08/2023 Gurmeet Singh 2618003WL007363 Gurmeet Singh 00415 SBIN0051269 2424 2424 Processed 12/08/2023 4526718540 MR GURMEET SINGH STATE BANK OF INDIA(508548)
SubTotal 11211 11211
113 SIRHIND PB-18-003-007-001/89
(BIBIPUR) 		2618003000NRG24070820230177891 07/08/2023 Malkit singh 2618003WL007358 Malkit singh 00415 SBIN0051333 1515 1515 Processed 12/08/2023 4526718527 MALKIT SINGH IDBI BANK(607095)
114 SIRHIND PB-18-003-080-001/77
(REONA NIWAN) 		2618003000NRG24070820230177953 07/08/2023 daljeet kaur 2618003WL007363 daljeet kaur 00415 SBIN0051333 2424 2424 Processed 12/08/2023 4526718526 MRS DALJIT KAUR STATE BANK OF INDIA(508548)
115 SIRHIND PB-18-003-080-001/9
(REONA NIWAN) 		2618003000NRG24070820230177955 07/08/2023 Manjit Kaur 2618003WL007363 Manjit Kaur 00415 SBIN0051333 2424 2424 Processed 12/08/2023 4526718453 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 6363 6363
116 SIRHIND PB-18-003-033-001/192
(HARBANSPUR) 		2618003000NRG24070820230178073 07/08/2023 Manpreet Kaur 2618003WL007398 Manpreet Kaur 00462 UCBA0002990 1818 1818 Processed 12/08/2023 4526718451 MANPREET SINGH UCO BANK(607066)
SubTotal 1818 1818
117 SIRHIND PB-18-003-033-001/176
(HARBANSPUR) 		2618003000NRG24070820230178071 07/08/2023 Reeta Mashih 2618003WL007398 Reeta Mashih 00468 UBIN0538914 1515 1515 Processed 12/08/2023 4526718496 REETA MASIH WO BINDER MASIH THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1515 1515
118 SIRHIND PB-18-003-033-001/142
(HARBANSPUR) 		2618003000NRG24070820230178060 07/08/2023 Ranvir Kaur 2618003WL007398 Ranvir Kaur 00468 UBIN0560405 1818 1818 Processed 12/08/2023 4526718504 RANVIR KAUR WO MAJOR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
119 SIRHIND PB-18-003-061-001/18
(MAJRI FATAK) 		2618003000NRG24070820230177906 07/08/2023 Mitro 2618003WL007361 Mitro 00468 UBIN0560405 1515 1515 Processed 12/08/2023 4526718443 MITRO WO VIR SINGH UNION BANK OF INDIA(508500)
120 SIRHIND PB-18-003-061-001/23
(MAJRI FATAK) 		2618003000NRG24070820230177911 07/08/2023 Surjeet Kaur 2618003WL007361 Surjeet Kaur 00468 UBIN0560405 1515 1515 Processed 12/08/2023 4526718434 SURJIT KAURW/O LAKHA RAM THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
121 SIRHIND PB-18-003-061-001/24
(MAJRI FATAK) 		2618003000NRG24070820230177912 07/08/2023 Asha Devi 2618003WL007361 Asha Devi 00468 UBIN0560405 1515 1515 Processed 12/08/2023 4526718501 ASHA DEVI W/O SULAKHAN RAM THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
122 SIRHIND PB-18-003-061-001/25
(MAJRI FATAK) 		2618003000NRG24070820230177913 07/08/2023 Makhan Ram 2618003WL007361 Makhan Ram 00468 UBIN0560405 1515 1515 Processed 12/08/2023 4526718442 MAKHAN RAM SO BACHAN RAM UNION BANK OF INDIA(508500)
123 SIRHIND PB-18-003-061-001/34
(MAJRI FATAK) 		2618003000NRG24070820230177917 07/08/2023 Mamta 2618003WL007361 Mamta 00468 UBIN0560405 1818 1818 Processed 12/08/2023 4526718445 MAMTA WO BALVIR SINGH UNION BANK OF INDIA(508500)
124 SIRHIND PB-18-003-061-001/36
(MAJRI FATAK) 		2618003000NRG24070820230177919 07/08/2023 Sankuntla Devi 2618003WL007361 Sankuntla Devi 00468 UBIN0560405 1818 1818 Processed 12/08/2023 4526718439 SANKUNTLA DEVI WO SHINDER RAM UNION BANK OF INDIA(508500)
125 SIRHIND PB-18-003-061-001/39
(MAJRI FATAK) 		2618003000NRG24070820230177921 07/08/2023 Manjit Kaur 2618003WL007361 Manjit Kaur 00468 UBIN0560405 1515 1515 Processed 12/08/2023 4526718437 MANJIT KAUR WO SUKHDEV SINGH UNION BANK OF INDIA(508500)
126 SIRHIND PB-18-003-061-001/41
(MAJRI FATAK) 		2618003000NRG24070820230177923 07/08/2023 Kali Devi 2618003WL007361 Kali Devi 00468 UBIN0560405 1515 1515 Processed 12/08/2023 4526718447 KALI DEVI WO SEWA RAM UNION BANK OF INDIA(508500)
127 SIRHIND PB-18-003-061-001/42
(MAJRI FATAK) 		2618003000NRG24070820230177924 07/08/2023 Miko 2618003WL007361 Miko 00468 UBIN0560405 1818 1818 Processed 12/08/2023 4526718433 MIKO WO SULKHAN SINGH UNION BANK OF INDIA(508500)
128 SIRHIND PB-18-003-061-001/43
(MAJRI FATAK) 		2618003000NRG24070820230177925 07/08/2023 Pammi 2618003WL007361 Pammi 00468 UBIN0560405 1515 1515 Processed 12/08/2023 4526718553 PAMMI WO GYAN RAM UNION BANK OF INDIA(508500)
129 SIRHIND PB-18-003-061-001/45
(MAJRI FATAK) 		2618003000NRG24070820230177927 07/08/2023 Pammi 2618003WL007361 Pammi 00468 UBIN0560405 1212 1212 Processed 12/08/2023 4526718449 PAMMI WO PAPPU RAM UNION BANK OF INDIA(508500)
130 SIRHIND PB-18-003-061-001/45
(MAJRI FATAK) 		2618003000NRG24070820230177928 07/08/2023 Pappu Ram 2618003WL007361 Pappu Ram 00468 UBIN0560405 1212 1212 Processed 12/08/2023 4526718432 PAPPU RAM SO INDER RAM UNION BANK OF INDIA(508500)
131 SIRHIND PB-18-003-061-001/46
(MAJRI FATAK) 		2618003000NRG24070820230177930 07/08/2023 Jagir Kaur 2618003WL007361 Jagir Kaur 00468 UBIN0560405 1818 1818 Processed 12/08/2023 4526718448 JAGIR KAUR WO MEWA SINGH PUNJAB NATIONAL BANK(508568)
132 SIRHIND PB-18-003-061-001/47
(MAJRI FATAK) 		2618003000NRG24070820230177931 07/08/2023 Hardev Singh 2618003WL007361 Hardev Singh 00468 UBIN0560405 1515 1515 Processed 12/08/2023 4526718554 HARDEV SINGH SO BUTTA SINGH UNION BANK OF INDIA(508500)
133 SIRHIND PB-18-003-061-001/48
(MAJRI FATAK) 		2618003000NRG24070820230177933 07/08/2023 Rekha Rani 2618003WL007361 Rekha Rani 00468 UBIN0560405 1515 1515 Processed 12/08/2023 4526718550 REKHA RANI WO BALKAR RAM UNION BANK OF INDIA(508500)
134 SIRHIND PB-18-003-061-001/53
(MAJRI FATAK) 		2618003000NRG24070820230177935 07/08/2023 Jito Rani 2618003WL007361 Jito Rani 00468 UBIN0560405 1818 1818 Processed 12/08/2023 4526718444 JITO RANI WO BACHAN LAL UNION BANK OF INDIA(508500)
135 SIRHIND PB-18-003-061-001/56
(MAJRI FATAK) 		2618003000NRG24070820230177937 07/08/2023 Charno 2618003WL007361 Charno 00468 UBIN0560405 1515 1515 Processed 12/08/2023 4526718438 CHARNO WO DARSHAN SINGH UNION BANK OF INDIA(508500)
SubTotal 28482 28482
136 SIRHIND PB-18-003-061-001/26
(MAJRI FATAK) 		2618003000NRG24070820230177915 07/08/2023 Soma Rani 2618003WL007361 Soma Rani 00468 UBIN0917729 1515 1515 Processed 12/08/2023 4526718436 SOMA ANI W O MALKIT SINGH PUNJAB NATIONAL BANK(508568)
137 SIRHIND PB-18-003-061-001/32
(MAJRI FATAK) 		2618003000NRG24070820230177916 07/08/2023 Sawarn Kaur 2618003WL007361 Sawarn Kaur 00468 UBIN0917729 1818 1818 Processed 12/08/2023 4526718552 SAWARN KAUR WO CHANA RAM UNION BANK OF INDIA(508500)
138 SIRHIND PB-18-003-061-001/35
(MAJRI FATAK) 		2618003000NRG24070820230177918 07/08/2023 Veero 2618003WL007361 Veero 00468 UBIN0917729 1818 1818 Processed 12/08/2023 4526718446 VEERO WO TEJA RAM UNION BANK OF INDIA(508500)
139 SIRHIND PB-18-003-061-001/37
(MAJRI FATAK) 		2618003000NRG24070820230177920 07/08/2023 Pasho 2618003WL007361 Pasho 00468 UBIN0917729 909 909 Processed 12/08/2023 4526718551 PASHO WO BALBIR SINGHH UNION BANK OF INDIA(508500)
140 SIRHIND PB-18-003-061-001/40
(MAJRI FATAK) 		2618003000NRG24070820230177922 07/08/2023 Swarno Devi 2618003WL007361 Swarno Devi 00468 UBIN0917729 1515 1515 Processed 12/08/2023 4526718441 SWARNO DEVI WO DEEPA RAM UNION BANK OF INDIA(508500)
141 SIRHIND PB-18-003-061-001/81
(MAJRI FATAK) 		2618003000NRG24070820230177944 07/08/2023 Paramjit Kaur 2618003WL007361 Paramjit Kaur 00468 UBIN0917729 1515 1515 Processed 12/08/2023 4526718431 PARAMJIT KAUR WO GALWINDER SINGH UNION BANK OF INDIA(508500)
142 SIRHIND PB-18-003-061-001/82
(MAJRI FATAK) 		2618003000NRG24070820230177945 07/08/2023 Asha Devi 2618003WL007361 Asha Devi 00468 UBIN0917729 1818 1818 Processed 12/08/2023 4526718440 TANREET KAUR U G ASHA DEVI PUNJAB NATIONAL BANK(508568)
143 SIRHIND PB-18-003-061-001/83
(MAJRI FATAK) 		2618003000NRG24070820230177946 07/08/2023 Jasvir Kaur 2618003WL007361 Jasvir Kaur 00468 UBIN0917729 1212 1212 Processed 12/08/2023 4526718435 JASVIR KAUR W O DANA PUNJAB GRAMIN BANK(607138)
SubTotal 12120 12120
Total 243915 243915

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRHIND PB2618003_070823APB_FTO_41494 AXIS BANK UTIB0002166 HANSALI 909
2 SIRHIND PB2618003_070823APB_FTO_41494 Bank of Baroda BARB0SIRHIN SIRHIND ,PUNJAB 3333
3 SIRHIND PB2618003_070823APB_FTO_41494 Bank of India BKID0006585 FATEHGARH SAHIB 5454
4 SIRHIND PB2618003_070823APB_FTO_41494 Bank of India BKID0006589 ZIRAKPUR 1818
5 SIRHIND PB2618003_070823APB_FTO_41494 District Central Cooperative Bank UTIB0SFGH01 Sonda 7575
6 SIRHIND PB2618003_070823APB_FTO_41494 Indian Bank IDIB000M204 MANDI GOBINDGARH 1818
7 SIRHIND PB2618003_070823APB_FTO_41494 Indian Overseas Bank IOBA0002347 FATEHGARH SAHIB 1818
8 SIRHIND PB2618003_070823APB_FTO_41494 JK Bank JAKA0GOBIND GOBINDGARH 1818
9 SIRHIND PB2618003_070823APB_FTO_41494 Malwa Gramin Bank SBIN0RRMLGB KHERA 1212
10 SIRHIND PB2618003_070823APB_FTO_41494 Punjab & Sind Bank PSIB0000039 FATEHGARH SAHIB 3030
11 SIRHIND PB2618003_070823APB_FTO_41494 Punjab & Sind Bank PSIB0000454 Kharoura 6969
12 SIRHIND PB2618003_070823APB_FTO_41494 Punjab & Sind Bank PSIB0021305 Sirhind 2727
13 SIRHIND PB2618003_070823APB_FTO_41494 Punjab Gramin Bank PUNB0PGB003 Badhacuhhi Kalan 1818
14 SIRHIND PB2618003_070823APB_FTO_41494 Punjab Gramin Bank PUNB0PGB003 Khera 6666
15 SIRHIND PB2618003_070823APB_FTO_41494 Punjab National Bank PUNB0045310 Sirhind 6363
16 SIRHIND PB2618003_070823APB_FTO_41494 Punjab National Bank PUNB0354000 RAILWAY ROAD 74841
17 SIRHIND PB2618003_070823APB_FTO_41494 Punjab National Bank PUNB0524810 Mandi Gobind Garh 1515
18 SIRHIND PB2618003_070823APB_FTO_41494 State Bank of India SBIN0005102 SIRHIND 3333
19 SIRHIND PB2618003_070823APB_FTO_41494 State Bank of India SBIN0050137 CHANARTHAL KALAN 19089
20 SIRHIND PB2618003_070823APB_FTO_41494 State Bank of India SBIN0050386 CHALAILA 2121
21 SIRHIND PB2618003_070823APB_FTO_41494 State Bank of India SBIN0050402 JAKHWALI 25755
22 SIRHIND PB2618003_070823APB_FTO_41494 State Bank of India SBIN0050966 SIRHIND G.T.ROAD 2424
23 SIRHIND PB2618003_070823APB_FTO_41494 State Bank of India SBIN0051269 ROORKEE 11211
24 SIRHIND PB2618003_070823APB_FTO_41494 State Bank of India SBIN0051333 REONA NIWAN 6363
25 SIRHIND PB2618003_070823APB_FTO_41494 UCO Bank UCBA0002990 Sirhind 1818
26 SIRHIND PB2618003_070823APB_FTO_41494 Union Bank of India UBIN0538914 GOBINDGARH MANDI 1515
27 SIRHIND PB2618003_070823APB_FTO_41494 Union Bank of India UBIN0560405 FATEH GARH SAHIB 28482
28 SIRHIND PB2618003_070823APB_FTO_41494 Union Bank of India UBIN0917729 SIRHIND 12120

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