Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:49:22 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618003_110823APB_FTO_43202
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-18-003-066-001/158
(NABBI PUR) 		2618003000NRG24110820230187330 11/08/2023 Surjeet Kaur 2618003WL007752 Surjeet Kaur 00045 BARB0SIRHIN 1818 1818 Processed 18/08/2023 4662254756 SURJEET KAUR WO SOMNATH BANK OF BARODA(606985)
SubTotal 1818 1818
2 SIRHIND PB-18-003-060-001/1
(MAJRA NIDHE WALA) 		2618003000NRG24110820230187537 11/08/2023 Raj Rani 2618003WL007767 Raj Rani 00045 BARB0VJFAGA 1818 1818 Processed 18/08/2023 4662254818 RAJ RANI BANK OF BARODA(606985)
SubTotal 1818 1818
3 SIRHIND PB-18-003-066-001/1
(NABBI PUR) 		2618003000NRG24110820230187318 11/08/2023 Bhinder Kaur 2618003WL007752 Bhinder Kaur 00048 BKID0006585 1818 1818 Processed 18/08/2023 4662254811 BHINDER KAUR WO HARWINDER SINGH BANK OF INDIA(508505)
4 SIRHIND PB-18-003-066-001/116
(NABBI PUR) 		2618003000NRG24110820230187319 11/08/2023 Marmit Kaur 2618003WL007752 Marmit Kaur 00048 BKID0006585 1818 1818 Processed 18/08/2023 4662254734 HARMIT KAUR WO SHINGARA SINGH BANK OF INDIA(508505)
5 SIRHIND PB-18-003-066-001/118
(NABBI PUR) 		2618003000NRG24110820230187320 11/08/2023 Rajinder Kaur 2618003WL007752 Rajinder Kaur 00048 BKID0006585 1818 1818 Processed 18/08/2023 4662254736 RAJINDER KAUR WO BALWINDER SINGH BANK OF INDIA(508505)
6 SIRHIND PB-18-003-066-001/130
(NABBI PUR) 		2618003000NRG24110820230187321 11/08/2023 Shamo Devi 2618003WL007752 Shamo Devi 00048 BKID0006585 303 303 Processed 18/08/2023 4662254733 SHAMO DEVI WO KASMIRI LAL BANK OF INDIA(508505)
7 SIRHIND PB-18-003-066-001/132
(NABBI PUR) 		2618003000NRG24110820230187322 11/08/2023 Biro Rani 2618003WL007752 Biro Rani 00048 BKID0006585 1818 1818 Processed 18/08/2023 4662254737 BIRO RANI WO MULKAH RAJ BANK OF INDIA(508505)
8 SIRHIND PB-18-003-066-001/136
(NABBI PUR) 		2618003000NRG24110820230187323 11/08/2023 paramjit Kaur 2618003WL007752 paramjit Kaur 00048 BKID0006585 1515 1515 Processed 18/08/2023 4662254731 PARAMJEET KAUR WO PALWINDER SINGH BANK OF INDIA(508505)
9 SIRHIND PB-18-003-066-001/140
(NABBI PUR) 		2618003000NRG24110820230187324 11/08/2023 Baby Rani 2618003WL007752 Baby Rani 00048 BKID0006585 1818 1818 Processed 18/08/2023 4662254732 BABY RANI WO JAGGA SINGH BANK OF INDIA(508505)
10 SIRHIND PB-18-003-066-001/144
(NABBI PUR) 		2618003000NRG24110820230187325 11/08/2023 Harpreet Kaur 2618003WL007752 Harpreet Kaur 00048 BKID0006585 1818 1818 Processed 18/08/2023 4662254730 HARPREET KAUR WO GURMUKH SINGH BANK OF INDIA(508505)
11 SIRHIND PB-18-003-066-001/156
(NABBI PUR) 		2618003000NRG24110820230187328 11/08/2023 Daljit Kaur 2618003WL007752 Daljit Kaur 00048 BKID0006585 1818 1818 Processed 18/08/2023 4662254729 DALJIT KAUR WO GURPREET SINGH BANK OF INDIA(508505)
12 SIRHIND PB-18-003-066-001/2
(NABBI PUR) 		2618003000NRG24110820230187331 11/08/2023 Manjeet Kaur 2618003WL007752 Manjeet Kaur 00048 BKID0006585 1818 1818 Processed 18/08/2023 4662254745 MANJEET KAUR WO HARCHAND SINGH BANK OF INDIA(508505)
13 SIRHIND PB-18-003-066-001/32
(NABBI PUR) 		2618003000NRG24110820230187334 11/08/2023 Bhajan Kaur 2618003WL007752 Bhajan Kaur 00048 BKID0006585 1818 1818 Processed 18/08/2023 4662254812 BHAJAN KAUR WO MULKHRAJ BANK OF INDIA(508505)
14 SIRHIND PB-18-003-066-001/45
(NABBI PUR) 		2618003000NRG24110820230187335 11/08/2023 Charanjit Kaur 2618003WL007752 Charanjit Kaur 00048 BKID0006585 1818 1818 Processed 18/08/2023 4662254740 CHARANJIT KAUR WO BANT SINGH BANK OF INDIA(508505)
15 SIRHIND PB-18-003-066-001/50
(NABBI PUR) 		2618003000NRG24110820230187337 11/08/2023 Charnjit Kaur 2618003WL007752 Charnjit Kaur 00048 BKID0006585 1818 1818 Processed 18/08/2023 4662254739 CHARNJIT KAUR WO SUKHDEV SINGH BANK OF INDIA(508505)
16 SIRHIND PB-18-003-066-001/50
(NABBI PUR) 		2618003000NRG24110820230187336 11/08/2023 Sukhdev Singh 2618003WL007752 Sukhdev Singh 00048 BKID0006585 1818 1818 Processed 18/08/2023 4662254738 SUKHDEV SINGH SO BACHINT SINGH BANK OF INDIA(508505)
17 SIRHIND PB-18-003-066-001/55
(NABBI PUR) 		2618003000NRG24110820230187338 11/08/2023 Kulwinder Kaur 2618003WL007752 Kulwinder Kaur 00048 BKID0006585 1818 1818 Processed 18/08/2023 4662254742 KULWINDER KAUR WO AJAIB SINGH BANK OF INDIA(508505)
18 SIRHIND PB-18-003-066-001/64
(NABBI PUR) 		2618003000NRG24110820230187340 11/08/2023 Satiya Devi 2618003WL007752 Satiya Devi 00048 BKID0006585 1818 1818 Processed 18/08/2023 4662254735 SATIYA DEVI WO MAUJI RAM BANK OF INDIA(508505)
19 SIRHIND PB-18-003-066-001/69
(NABBI PUR) 		2618003000NRG24110820230187341 11/08/2023 Baljit Kaur 2618003WL007752 Baljit Kaur 00048 BKID0006585 1818 1818 Processed 18/08/2023 4662254741 BALJIT KAUR WO DHARMINDER SINGH BANK OF INDIA(508505)
20 SIRHIND PB-18-003-066-001/84
(NABBI PUR) 		2618003000NRG24110820230187344 11/08/2023 Bagga Singh 2618003WL007752 Bagga Singh 00048 BKID0006585 1818 1818 Processed 18/08/2023 4662254744 BAGGA SINGH SO MAHINDER SINGH BANK OF INDIA(508505)
21 SIRHIND PB-18-003-066-001/84
(NABBI PUR) 		2618003000NRG24110820230187343 11/08/2023 Reena 2618003WL007752 Reena 00048 BKID0006585 1818 1818 Processed 18/08/2023 4662254743 REENA WO BAGGA BANK OF INDIA(508505)
22 SIRHIND PB-18-003-087-001/1
(SANGAT PUR SODHIAN) 		2618003000NRG24110820230187227 11/08/2023 Paramjit Kaur 2618003WL007750 Paramjit Kaur 00048 BKID0006585 909 909 Processed 18/08/2023 4662254746 PARAMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
23 SIRHIND PB-18-003-087-001/116
(SANGAT PUR SODHIAN) 		2618003000NRG24110820230187241 11/08/2023 Sarabjeet Kaur 2618003WL007750 Sarabjeet Kaur 00048 BKID0006585 1818 1818 Processed 18/08/2023 4662254813 SARABJEET KAUR WO HARMESH SINGH BANK OF INDIA(508505)
24 SIRHIND PB-18-003-087-001/137
(SANGAT PUR SODHIAN) 		2618003000NRG24110820230187256 11/08/2023 PARAMJIT KAUR 2618003WL007750 PARAMJIT KAUR 00048 BKID0006585 1818 1818 Processed 18/08/2023 4662254816 PARAMJIT KAUR WO CHARANJIT SINGH BANK OF INDIA(508505)
25 SIRHIND PB-18-003-087-001/138
(SANGAT PUR SODHIAN) 		2618003000NRG24110820230187257 11/08/2023 MANJIT KAUR 2618003WL007750 MANJIT KAUR 00048 BKID0006585 1818 1818 Processed 18/08/2023 4662254814 MANJIT KAUR WO SHAMSHER SINGH BANK OF INDIA(508505)
26 SIRHIND PB-18-003-087-001/146
(SANGAT PUR SODHIAN) 		2618003000NRG24110820230187262 11/08/2023 Gurbakhsh singh 2618003WL007750 Gurbakhsh singh 00048 BKID0006585 1212 1212 Processed 18/08/2023 4662254728 GURBAKHSH SINGH SO GURDEV SINGH BANK OF INDIA(508505)
27 SIRHIND PB-18-003-087-001/50
(SANGAT PUR SODHIAN) 		2618003000NRG24110820230187297 11/08/2023 Sinder kaur 2618003WL007750 Sinder kaur 00048 BKID0006585 1818 1818 Processed 18/08/2023 4662254815 SINDER KAUR WO KARNAIL SINGH BANK OF INDIA(508505)
28 SIRHIND PB-18-003-087-001/68
(SANGAT PUR SODHIAN) 		2618003000NRG24110820230187304 11/08/2023 Karnail Kaur 2618003WL007750 Karnail Kaur 00048 BKID0006585 1818 1818 Processed 18/08/2023 4662254817 KARNAIL KAUR WO SUKHDEV SINGH BANK OF INDIA(508505)
SubTotal 43935 43935
29 SIRHIND PB-18-003-066-001/151
(NABBI PUR) 		2618003000NRG24110820230187326 11/08/2023 Chranjit Kaur 2618003WL007752 Chranjit Kaur 00089 CBIN0284680 1818 1818 Processed 18/08/2023 4662254758 Mrs. CHRANJIT KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 1818 1818
30 SIRHIND PB-18-003-060-001/53
(MAJRA NIDHE WALA) 		2618003000NRG24110820230187564 11/08/2023 Surjit Kaur 2618003WL007767 Surjit Kaur 00114 UTIB0SFGH01 606 606 Processed 18/08/2023 4662254769 SURJIT KAUR W/O GURNAM SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
31 SIRHIND PB-18-003-060-001/54
(MAJRA NIDHE WALA) 		2618003000NRG24110820230187565 11/08/2023 Baljeet Kaur 2618003WL007767 Baljeet Kaur 00114 UTIB0SFGH01 1515 1515 Processed 18/08/2023 4662254770 BALJIT KAUR THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 2121 2121
32 SIRHIND PB-18-003-066-001/155
(NABBI PUR) 		2618003000NRG24110820230187327 11/08/2023 Jaswinder Kaur 2618003WL007752 Jaswinder Kaur 00176 IDIB000S251 1818 1818 Processed 18/08/2023 4662254790 Mrs. Jaswinder Kaur INDIAN BANK(607105)
SubTotal 1818 1818
33 SIRHIND PB-18-003-066-001/205
(NABBI PUR) 		2618003000NRG24110820230187332 11/08/2023 Sukhwinder Kaur 2618003WL007752 Sukhwinder Kaur 00177 IOBA0002347 1515 1515 Processed 18/08/2023 4662254782 Mrs. SUKHWINDER KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 1515 1515
34 SIRHIND PB-18-003-060-001/16
(MAJRA NIDHE WALA) 		2618003000NRG24110820230187542 11/08/2023 Paramjeet Kaur 2618003WL007767 Paramjeet Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 18/08/2023 4662254704 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
35 SIRHIND PB-18-003-060-001/18
(MAJRA NIDHE WALA) 		2618003000NRG24110820230187544 11/08/2023 Gurmeet Kaur 2618003WL007767 Gurmeet Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 18/08/2023 4662254762 GURMEET KAUR WO BALDEV SINGH PUNJAB GRAMIN BANK(607138)
36 SIRHIND PB-18-003-060-001/22
(MAJRA NIDHE WALA) 		2618003000NRG24110820230187546 11/08/2023 Bant Kaur 2618003WL007767 Bant Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 18/08/2023 4662254702 BANT KAUR W O BANTA SINGH PUNJAB GRAMIN BANK(607138)
37 SIRHIND PB-18-003-060-001/29
(MAJRA NIDHE WALA) 		2618003000NRG24110820230187550 11/08/2023 Baljeet Singh 2618003WL007767 Baljeet Singh 00280 SBIN0RRMLGB 1818 1818 Processed 18/08/2023 4662254763 BALJIT SINGH SO GURBACHAN SINGH PUNJAB & SIND BANK(607087)
38 SIRHIND PB-18-003-060-001/29
(MAJRA NIDHE WALA) 		2618003000NRG24110820230187549 11/08/2023 Jaspal Kaur 2618003WL007767 Jaspal Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 18/08/2023 4662254703 JASPAL KAUR W O BALJEET SINGH PUNJAB GRAMIN BANK(607138)
39 SIRHIND PB-18-003-060-001/33
(MAJRA NIDHE WALA) 		2618003000NRG24110820230187552 11/08/2023 Sukhwinder Kaur 2618003WL007767 Sukhwinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 18/08/2023 4662254761 SUKHWINDER KAUR W O AMRIK SINGH PUNJAB GRAMIN BANK(607138)
40 SIRHIND PB-18-003-060-001/45
(MAJRA NIDHE WALA) 		2618003000NRG24110820230187560 11/08/2023 Harmail Kaur 2618003WL007767 Harmail Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 18/08/2023 4662254772 HARMAIL KAUR W/O HARNAM SINGH PUNJAB GRAMIN BANK(607138)
41 SIRHIND PB-18-003-087-001/10
(SANGAT PUR SODHIAN) 		2618003000NRG24110820230187228 11/08/2023 Paramjit Kaur 2618003WL007750 Paramjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 18/08/2023 4662254846 PARAMJIT KAUR W O GURNAM SINGH PUNJAB GRAMIN BANK(607138)
42 SIRHIND PB-18-003-087-001/101
(SANGAT PUR SODHIAN) 		2618003000NRG24110820230187230 11/08/2023 Kamaldeep Kaur 2618003WL007750 Kamaldeep Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 18/08/2023 4662254701 KAMALDEEP KAUR PUNJAB GRAMIN BANK(607138)
43 SIRHIND PB-18-003-087-001/103
(SANGAT PUR SODHIAN) 		2618003000NRG24110820230187232 11/08/2023 Gurmeet Singh 2618003WL007750 Gurmeet Singh 00280 SBIN0RRMLGB 1818 1818 Processed 18/08/2023 4662254760 MR GURMIT SINGH STATE BANK OF INDIA(508548)
44 SIRHIND PB-18-003-087-001/107
(SANGAT PUR SODHIAN) 		2618003000NRG24110820230187236 11/08/2023 Hari Krishan 2618003WL007750 Hari Krishan 00280 SBIN0RRMLGB 1212 1212 Processed 18/08/2023 4662254685 HARI KRISHAN S/O DHIAN SINGH PUNJAB NATIONAL BANK(508568)
45 SIRHIND PB-18-003-087-001/113
(SANGAT PUR SODHIAN) 		2618003000NRG24110820230187238 11/08/2023 Harbhajan Singh 2618003WL007750 Harbhajan Singh 00280 SBIN0RRMLGB 1818 1818 Processed 18/08/2023 4662254843 MR HARBHAJAN SINGH SO SH INDER SINGH STATE BANK OF INDIA(508548)
46 SIRHIND PB-18-003-087-001/12
(SANGAT PUR SODHIAN) 		2618003000NRG24110820230187244 11/08/2023 Shamsher kaur 2618003WL007750 Shamsher kaur 00280 SBIN0RRMLGB 1515 1515 Processed 18/08/2023 4662254829 SHAMSHER KAUR W O SHAM SINGH PUNJAB GRAMIN BANK(607138)
47 SIRHIND PB-18-003-087-001/120
(SANGAT PUR SODHIAN) 		2618003000NRG24110820230187245 11/08/2023 Sheela Rani 2618003WL007750 Sheela Rani 00280 SBIN0RRMLGB 1818 1818 Processed 18/08/2023 4662254699 SHEELA RANI W O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
48 SIRHIND PB-18-003-087-001/124
(SANGAT PUR SODHIAN) 		2618003000NRG24110820230187247 11/08/2023 Harjit Kaur 2618003WL007750 Harjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 18/08/2023 4662254724 HARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
49 SIRHIND PB-18-003-087-001/125
(SANGAT PUR SODHIAN) 		2618003000NRG24110820230187248 11/08/2023 Raj Rani 2618003WL007750 Raj Rani 00280 SBIN0RRMLGB 1818 1818 Processed 18/08/2023 4662254726 RAJ RANI WO BUDH RAM SINGH BANK OF INDIA(508505)
50 SIRHIND PB-18-003-087-001/126
(SANGAT PUR SODHIAN) 		2618003000NRG24110820230187249 11/08/2023 Bhag Singh 2618003WL007750 Bhag Singh 00280 SBIN0RRMLGB 1818 1818 Processed 18/08/2023 4662254723 MR BHAG SINGH STATE BANK OF INDIA(508548)
51 SIRHIND PB-18-003-087-001/136
(SANGAT PUR SODHIAN) 		2618003000NRG24110820230187255 11/08/2023 PARDEEP KAUR 2618003WL007750 PARDEEP KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 18/08/2023 4662254709 PARDEEP KAUR W/O S.JASWANT SINGH PUNJAB GRAMIN BANK(607138)
52 SIRHIND PB-18-003-087-001/14
(SANGAT PUR SODHIAN) 		2618003000NRG24110820230187258 11/08/2023 Paramjit Kaur 2618003WL007750 Paramjit Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 18/08/2023 4662254692 PARAMJIT KAUR W O DEV SINGH PUNJAB GRAMIN BANK(607138)
53 SIRHIND PB-18-003-087-001/18
(SANGAT PUR SODHIAN) 		2618003000NRG24110820230187271 11/08/2023 Manjeet Kaur 2618003WL007750 Manjeet Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 18/08/2023 4662254684 MANJEET KAUR W O MAJOR SINGH PUNJAB GRAMIN BANK(607138)
54 SIRHIND PB-18-003-087-001/19
(SANGAT PUR SODHIAN) 		2618003000NRG24110820230187273 11/08/2023 Ramesh kaur 2618003WL007750 Ramesh kaur 00280 SBIN0RRMLGB 1818 1818 Processed 18/08/2023 4662254845 RAMES KAUR W O DHARAMPAL PUNJAB GRAMIN BANK(607138)
55 SIRHIND PB-18-003-087-001/2
(SANGAT PUR SODHIAN) 		2618003000NRG24110820230187274 11/08/2023 Amarjeet Kaur 2618003WL007750 Amarjeet Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 18/08/2023 4662254825 AMARJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
56 SIRHIND PB-18-003-087-001/21
(SANGAT PUR SODHIAN) 		2618003000NRG24110820230187275 11/08/2023 Maya Devi 2618003WL007750 Maya Devi 00280 SBIN0RRMLGB 1515 1515 Processed 18/08/2023 4662254827 MAYA DEVI W O S.JASVIR SINGH PUNJAB GRAMIN BANK(607138)
57 SIRHIND PB-18-003-087-001/22
(SANGAT PUR SODHIAN) 		2618003000NRG24110820230187276 11/08/2023 Manjit Kaur 2618003WL007750 Manjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 18/08/2023 4662254826 MANJIT KAUR W O S.TARSEM SINGH PUNJAB GRAMIN BANK(607138)
58 SIRHIND PB-18-003-087-001/24
(SANGAT PUR SODHIAN) 		2618003000NRG24110820230187277 11/08/2023 Ranjit Kaur 2618003WL007750 Ranjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 18/08/2023 4662254828 RANJIT KAUR W O S.VINDER SINGH PUNJAB GRAMIN BANK(607138)
59 SIRHIND PB-18-003-087-001/26
(SANGAT PUR SODHIAN) 		2618003000NRG24110820230187278 11/08/2023 Parmjeet Kaur 2618003WL007750 Parmjeet Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 18/08/2023 4662254824 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
60 SIRHIND PB-18-003-087-001/27
(SANGAT PUR SODHIAN) 		2618003000NRG24110820230187279 11/08/2023 Nachattar Kaur 2618003WL007750 Nachattar Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 18/08/2023 4662254821 NACHHATAR KAUR WOAMARJIT SINGH BANK OF INDIA(508505)
61 SIRHIND PB-18-003-087-001/28
(SANGAT PUR SODHIAN) 		2618003000NRG24110820230187280 11/08/2023 Shero Kaur 2618003WL007750 Shero Kaur 00280 SBIN0RRMLGB 909 909 Processed 18/08/2023 4662254831 SHERO KAUR W O PARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
62 SIRHIND PB-18-003-087-001/29
(SANGAT PUR SODHIAN) 		2618003000NRG24110820230187281 11/08/2023 Nachattar Kaur 2618003WL007750 Nachattar Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 18/08/2023 4662254832 NACHHATRO WO BALVIR SINGH BANK OF INDIA(508505)
63 SIRHIND PB-18-003-087-001/3
(SANGAT PUR SODHIAN) 		2618003000NRG24110820230187282 11/08/2023 Parkash Kaur 2618003WL007750 Parkash Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 18/08/2023 4662254691 PARKASH KAUR W O S.SOHAN LAL PUNJAB GRAMIN BANK(607138)
64 SIRHIND PB-18-003-087-001/30
(SANGAT PUR SODHIAN) 		2618003000NRG24110820230187283 11/08/2023 Varinder Kaur 2618003WL007750 Varinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 18/08/2023 4662254833 MRS VARINDER KAUR STATE BANK OF INDIA(508548)
65 SIRHIND PB-18-003-087-001/31
(SANGAT PUR SODHIAN) 		2618003000NRG24110820230187285 11/08/2023 Amarjit Kaur 2618003WL007750 Amarjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 18/08/2023 4662254823 AMARJIT KAUR W O BANT SINGH PUNJAB GRAMIN BANK(607138)
66 SIRHIND PB-18-003-087-001/32
(SANGAT PUR SODHIAN) 		2618003000NRG24110820230187286 11/08/2023 Gurjit singh 2618003WL007750 Gurjit singh 00280 SBIN0RRMLGB 1818 1818 Processed 18/08/2023 4662254837 GURJIT SINGH PUNJAB & SIND BANK(607087)
67 SIRHIND PB-18-003-087-001/33
(SANGAT PUR SODHIAN) 		2618003000NRG24110820230187287 11/08/2023 Baljeet Kaur 2618003WL007750 Baljeet Kaur 00280 SBIN0RRMLGB 909 909 Processed 18/08/2023 4662254822 BALJEET KAUR W O GURCHARAN SINGH PUNJAB GRAMIN BANK(607138)
68 SIRHIND PB-18-003-087-001/37
(SANGAT PUR SODHIAN) 		2618003000NRG24110820230187290 11/08/2023 Rani 2618003WL007750 Rani 00280 SBIN0RRMLGB 1818 1818 Processed 18/08/2023 4662254830 RANI W O MAGHAR SINGH PUNJAB GRAMIN BANK(607138)
69 SIRHIND PB-18-003-087-001/41
(SANGAT PUR SODHIAN) 		2618003000NRG24110820230187292 11/08/2023 Charanjit Kaur 2618003WL007750 Charanjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 18/08/2023 4662254836 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
70 SIRHIND PB-18-003-087-001/42
(SANGAT PUR SODHIAN) 		2618003000NRG24110820230187293 11/08/2023 Jaswinder kaur 2618003WL007750 Jaswinder kaur 00280 SBIN0RRMLGB 1818 1818 Processed 18/08/2023 4662254834 JASWINDER KAUR WO SURJIT SINGH PUNJAB & SIND BANK(607087)
71 SIRHIND PB-18-003-087-001/45
(SANGAT PUR SODHIAN) 		2618003000NRG24110820230187294 11/08/2023 Mahinder Singh 2618003WL007750 Mahinder Singh 00280 SBIN0RRMLGB 1818 1818 Processed 18/08/2023 4662254842 MOHINDER SINGH BANK OF INDIA(508505)
72 SIRHIND PB-18-003-087-001/48
(SANGAT PUR SODHIAN) 		2618003000NRG24110820230187295 11/08/2023 Piyar Kaur 2618003WL007750 Piyar Kaur 00280 SBIN0RRMLGB 1818 1818 Rejected 18/08/2023 4662254844 Aadhaar Number not Mapped to Account Number
73 SIRHIND PB-18-003-087-001/49
(SANGAT PUR SODHIAN) 		2618003000NRG24110820230187296 11/08/2023 Sarbjit Kaur 2618003WL007750 Sarbjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 18/08/2023 4662254839 SARABJIT KAUR W O S.NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
74 SIRHIND PB-18-003-087-001/54
(SANGAT PUR SODHIAN) 		2618003000NRG24110820230187298 11/08/2023 Kaka singh 2618003WL007750 Kaka singh 00280 SBIN0RRMLGB 1818 1818 Processed 18/08/2023 4662254819 KAKA SINGH SO INDER SINGH BANK OF INDIA(508505)
75 SIRHIND PB-18-003-087-001/55
(SANGAT PUR SODHIAN) 		2618003000NRG24110820230187299 11/08/2023 Kuldeep kaur 2618003WL007750 Kuldeep kaur 00280 SBIN0RRMLGB 303 303 Processed 18/08/2023 4662254838 KULDEEP KAUR D O SARJIT SINGH PUNJAB GRAMIN BANK(607138)
76 SIRHIND PB-18-003-087-001/6
(SANGAT PUR SODHIAN) 		2618003000NRG24110820230187300 11/08/2023 Rajinder kaur 2618003WL007750 Rajinder kaur 00280 SBIN0RRMLGB 1818 1818 Processed 18/08/2023 4662254841 RAJINDER KAUR W O S.LAKHVIR SINGH PUNJAB GRAMIN BANK(607138)
77 SIRHIND PB-18-003-087-001/60
(SANGAT PUR SODHIAN) 		2618003000NRG24110820230187301 11/08/2023 Baljeet kaur 2618003WL007750 Baljeet kaur 00280 SBIN0RRMLGB 1212 1212 Processed 18/08/2023 4662254835 BALJIT KAUR W O S.HARWINDER SINGH PUNJAB GRAMIN BANK(607138)
78 SIRHIND PB-18-003-087-001/61
(SANGAT PUR SODHIAN) 		2618003000NRG24110820230187302 11/08/2023 Daljit Kaur 2618003WL007750 Daljit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 18/08/2023 4662254688 DALJIT KAUR WO RAM GOPAL BANK OF INDIA(508505)
79 SIRHIND PB-18-003-087-001/62
(SANGAT PUR SODHIAN) 		2618003000NRG24110820230187303 11/08/2023 Sukhwinder kaur 2618003WL007750 Sukhwinder kaur 00280 SBIN0RRMLGB 1818 1818 Processed 18/08/2023 4662254687 SUKHWINDER KAUR W O NAND SINGH PUNJAB GRAMIN BANK(607138)
80 SIRHIND PB-18-003-087-001/69
(SANGAT PUR SODHIAN) 		2618003000NRG24110820230187305 11/08/2023 Pinki 2618003WL007750 Pinki 00280 SBIN0RRMLGB 1515 1515 Processed 18/08/2023 4662254840 PINKI W O S.BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
81 SIRHIND PB-18-003-087-001/74
(SANGAT PUR SODHIAN) 		2618003000NRG24110820230187306 11/08/2023 Sukhwinder Kaur 2618003WL007750 Sukhwinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 18/08/2023 4662254697 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
82 SIRHIND PB-18-003-087-001/78
(SANGAT PUR SODHIAN) 		2618003000NRG24110820230187307 11/08/2023 Darshan Kaur 2618003WL007750 Darshan Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 18/08/2023 4662254696 DARSHAN KAUR WO NETAR SINGH BANK OF INDIA(508505)
83 SIRHIND PB-18-003-087-001/79
(SANGAT PUR SODHIAN) 		2618003000NRG24110820230187308 11/08/2023 Lachhmi Devi 2618003WL007750 Lachhmi Devi 00280 SBIN0RRMLGB 1818 1818 Processed 18/08/2023 4662254695 LACHMI PUNJAB & SIND BANK(607087)
84 SIRHIND PB-18-003-087-001/80
(SANGAT PUR SODHIAN) 		2618003000NRG24110820230187309 11/08/2023 Nirmal Kaur 2618003WL007750 Nirmal Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 18/08/2023 4662254689 MRS NIRMAL KAUR STATE BANK OF INDIA(508548)
85 SIRHIND PB-18-003-087-001/85
(SANGAT PUR SODHIAN) 		2618003000NRG24110820230187311 11/08/2023 Karamjit kaur 2618003WL007750 Karamjit kaur 00280 SBIN0RRMLGB 1818 1818 Processed 18/08/2023 4662254694 KARAMJIT KAUR W O S.SINDER SINGH PUNJAB GRAMIN BANK(607138)
86 SIRHIND PB-18-003-087-001/85
(SANGAT PUR SODHIAN) 		2618003000NRG24110820230187310 11/08/2023 Sinder Singh 2618003WL007750 Sinder Singh 00280 SBIN0RRMLGB 1818 1818 Processed 18/08/2023 4662254693 MR SINDER SINGH STATE BANK OF INDIA(508548)
87 SIRHIND PB-18-003-087-001/86
(SANGAT PUR SODHIAN) 		2618003000NRG24110820230187312 11/08/2023 Gurnam Kaur 2618003WL007750 Gurnam Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 18/08/2023 4662254698 GURNAM KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
88 SIRHIND PB-18-003-087-001/93
(SANGAT PUR SODHIAN) 		2618003000NRG24110820230187313 11/08/2023 Amandeep Kaur 2618003WL007750 Amandeep Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 18/08/2023 4662254700 AMANDEEP KAUR W O S.GURPREET SINGH PUNJAB GRAMIN BANK(607138)
89 SIRHIND PB-18-003-087-001/97
(SANGAT PUR SODHIAN) 		2618003000NRG24110820230187315 11/08/2023 Baljit Kaur 2618003WL007750 Baljit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 18/08/2023 4662254725 BALJIT KAUR W O MEJOR SINGH PUNJAB GRAMIN BANK(607138)
90 SIRHIND PB-18-003-087-001/99
(SANGAT PUR SODHIAN) 		2618003000NRG24110820230187316 11/08/2023 Hardeep Kaur 2618003WL007750 Hardeep Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 18/08/2023 4662254690 HARDEEP KAUR W O S.JASVEER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 97566 97566
91 SIRHIND PB-18-003-087-001/129
(SANGAT PUR SODHIAN) 		2618003000NRG24110820230187251 11/08/2023 GURPREET KAUR 2618003WL007750 GURPREET KAUR 00349 PSIB0000039 1818 1818 Processed 18/08/2023 4662254768 GURPREET KAUR WO GURDEEP SINGH PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
92 SIRHIND PB-18-003-048-001/158
(KOTLA JATAN) 		2618003000NRG24110820230187888 11/08/2023 Piara singh 2618003WL007781 Piara singh 00349 PSIB0021203 1818 1818 Processed 18/08/2023 4662254765 PIYARA SINGH PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
93 SIRHIND PB-18-003-060-001/10
(MAJRA NIDHE WALA) 		2618003000NRG24110820230187538 11/08/2023 Charanjit Kaur 2618003WL007767 Charanjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 18/08/2023 4662254774 MRS CHARANJIT KAUR WO BAHADUR SINGH STATE BANK OF INDIA(508548)
94 SIRHIND PB-18-003-060-001/12
(MAJRA NIDHE WALA) 		2618003000NRG24110820230187539 11/08/2023 Sawarn Singh 2618003WL007767 Sawarn Singh 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662254778 SWARAN SINGH HDFC BANK LTD(607152)
95 SIRHIND PB-18-003-060-001/17
(MAJRA NIDHE WALA) 		2618003000NRG24110820230187543 11/08/2023 Gurjeet Kaur 2618003WL007767 Gurjeet Kaur 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662254773 GURJIT KAUR W O JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
96 SIRHIND PB-18-003-060-001/20
(MAJRA NIDHE WALA) 		2618003000NRG24110820230187545 11/08/2023 Mohan Singh 2618003WL007767 Mohan Singh 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662254764 MOHAN SINGH S/O BACHAN SINGH PUNJAB GRAMIN BANK(607138)
97 SIRHIND PB-18-003-060-001/23
(MAJRA NIDHE WALA) 		2618003000NRG24110820230187547 11/08/2023 Navjot Kaur 2618003WL007767 Navjot Kaur 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662254715 NAVJOT KAUR DO JASPAL SINGH PUNJAB GRAMIN BANK(607138)
98 SIRHIND PB-18-003-060-001/24
(MAJRA NIDHE WALA) 		2618003000NRG24110820230187548 11/08/2023 Kulwant Kaur 2618003WL007767 Kulwant Kaur 00352 PUNB0PGB003 1515 1515 Processed 18/08/2023 4662254721 KULWANT KAUR W/O JAGTAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
99 SIRHIND PB-18-003-060-001/35
(MAJRA NIDHE WALA) 		2618003000NRG24110820230187553 11/08/2023 Pavandeep Kaur 2618003WL007767 Pavandeep Kaur 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662254779 PAVANDEEP KAUR D/O SWARAN SINGH PUNJAB NATIONAL BANK(508568)
100 SIRHIND PB-18-003-060-001/36
(MAJRA NIDHE WALA) 		2618003000NRG24110820230187554 11/08/2023 Gurmeet Kaur 2618003WL007767 Gurmeet Kaur 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662254776 GURMIT KAUR W O HARCHAND SINGH PUNJAB GRAMIN BANK(607138)
101 SIRHIND PB-18-003-060-001/38
(MAJRA NIDHE WALA) 		2618003000NRG24110820230187555 11/08/2023 Karamjeet Kaur 2618003WL007767 Karamjeet Kaur 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662254771 MRS KARAMJEET KAUR WO LAL SINGH STATE BANK OF INDIA(508548)
102 SIRHIND PB-18-003-060-001/44
(MAJRA NIDHE WALA) 		2618003000NRG24110820230187559 11/08/2023 Baljinder Kaur 2618003WL007767 Baljinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662254820 BALJINDER KAUR W O JODH SINGH PUNJAB GRAMIN BANK(607138)
103 SIRHIND PB-18-003-060-001/46
(MAJRA NIDHE WALA) 		2618003000NRG24110820230187561 11/08/2023 Jaswinder kaur 2618003WL007767 Jaswinder kaur 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662254720 JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
104 SIRHIND PB-18-003-060-001/51
(MAJRA NIDHE WALA) 		2618003000NRG24110820230187563 11/08/2023 gurcharan Kaur 2618003WL007767 gurcharan Kaur 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662254777 GURCHARAN KAUR W/O POORAN SINGH PUNJAB NATIONAL BANK(508568)
105 SIRHIND PB-18-003-060-001/62
(MAJRA NIDHE WALA) 		2618003000NRG24110820230187566 11/08/2023 Jarnail Kaur 2618003WL007767 Jarnail Kaur 00352 PUNB0PGB003 1212 1212 Processed 18/08/2023 4662254705 JARNAIL KAUR W/O RAM DIYAL THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
106 SIRHIND PB-18-003-060-001/7
(MAJRA NIDHE WALA) 		2618003000NRG24110820230187568 11/08/2023 Kulwinder Kaur 2618003WL007767 Kulwinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662254706 KULWINDER KAUR W O GURMUKH SINGH PUNJAB GRAMIN BANK(607138)
107 SIRHIND PB-18-003-060-001/9
(MAJRA NIDHE WALA) 		2618003000NRG24110820230187569 11/08/2023 Jarnail Singh 2618003WL007767 Jarnail Singh 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662254775 JARNAIL SINGH S O NARATA SINGH PUNJAB GRAMIN BANK(607138)
108 SIRHIND PB-18-003-087-001/114
(SANGAT PUR SODHIAN) 		2618003000NRG24110820230187239 11/08/2023 Paramjit Kaur 2618003WL007750 Paramjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662254714 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
109 SIRHIND PB-18-003-087-001/115
(SANGAT PUR SODHIAN) 		2618003000NRG24110820230187240 11/08/2023 Harjit Singh 2618003WL007750 Harjit Singh 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662254686 HARJIT SINGH S O S.GURMAIL SINGH PUNJAB GRAMIN BANK(607138)
110 SIRHIND PB-18-003-087-001/128
(SANGAT PUR SODHIAN) 		2618003000NRG24110820230187250 11/08/2023 JASWINDER KAUR 2618003WL007750 JASWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662254708 JASWINDER KAUR WO S.GURSEWAK SINGH PUNJAB GRAMIN BANK(607138)
111 SIRHIND PB-18-003-087-001/135
(SANGAT PUR SODHIAN) 		2618003000NRG24110820230187254 11/08/2023 JASVEER KAUR 2618003WL007750 JASVEER KAUR 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662254710 JASVEER KAUR W O GURJIT SINGH PUNJAB GRAMIN BANK(607138)
112 SIRHIND PB-18-003-087-001/142
(SANGAT PUR SODHIAN) 		2618003000NRG24110820230187259 11/08/2023 Gurdip Kaur 2618003WL007750 Gurdip Kaur 00352 PUNB0PGB003 1515 1515 Processed 18/08/2023 4662254713 GURDIP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
113 SIRHIND PB-18-003-087-001/143
(SANGAT PUR SODHIAN) 		2618003000NRG24110820230187260 11/08/2023 Mandeep Kaur 2618003WL007750 Mandeep Kaur 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662254712 SEHAJPREET KAUR DO RAI SINGH BANK OF INDIA(508505)
114 SIRHIND PB-18-003-087-001/165
(SANGAT PUR SODHIAN) 		2618003000NRG24110820230187265 11/08/2023 Baljeet Kaur 2618003WL007750 Baljeet Kaur 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662254711 BALJEET KAUR W/O S.AMANPREET SINGH PUNJAB GRAMIN BANK(607138)
115 SIRHIND PB-18-003-087-001/167
(SANGAT PUR SODHIAN) 		2618003000NRG24110820230187266 11/08/2023 Rupinder kaur 2618003WL007750 Rupinder kaur 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662254717 MR RUPINDER KAUR WO PARAMJIT SINGH STATE BANK OF INDIA(508548)
116 SIRHIND PB-18-003-087-001/170
(SANGAT PUR SODHIAN) 		2618003000NRG24110820230187268 11/08/2023 Neeru Rani 2618003WL007750 Neeru Rani 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662254719 Miss. NEERU RANI CENTRAL BANK OF INDIA(607115)
117 SIRHIND PB-18-003-087-001/19
(SANGAT PUR SODHIAN) 		2618003000NRG24110820230187272 11/08/2023 Dharampal Singh 2618003WL007750 Dharampal Singh 00352 PUNB0PGB003 1212 1212 Processed 18/08/2023 4662254722 DHARAMPAL SINGH S/O S.RAM CHARAN PUNJAB GRAMIN BANK(607138)
118 SIRHIND PB-18-003-087-001/34
(SANGAT PUR SODHIAN) 		2618003000NRG24110820230187288 11/08/2023 Kauchhlia Devi 2618003WL007750 Kauchhlia Devi 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662254781 KOSHALIYA WO BALDEV SINGH BANK OF INDIA(508505)
119 SIRHIND PB-18-003-087-001/35
(SANGAT PUR SODHIAN) 		2618003000NRG24110820230187289 11/08/2023 Nashattar kaur 2618003WL007750 Nashattar kaur 00352 PUNB0PGB003 1515 1515 Processed 18/08/2023 4662254780 NACHHATAR KAUR WO AMRIK SINGH BANK OF INDIA(508505)
120 SIRHIND PB-18-003-087-001/39
(SANGAT PUR SODHIAN) 		2618003000NRG24110820230187291 11/08/2023 Jasvinder Kaur 2618003WL007750 Jasvinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662254727 JASVINDER KAUR W O MADAN SINGH PUNJAB GRAMIN BANK(607138)
121 SIRHIND PB-18-003-087-001/96
(SANGAT PUR SODHIAN) 		2618003000NRG24110820230187314 11/08/2023 Surinder Kaur 2618003WL007750 Surinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662254707 SURINDER KAUR W/O GURMUKH SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 50298 50298
122 SIRHIND PB-18-003-066-001/157
(NABBI PUR) 		2618003000NRG24110820230187329 11/08/2023 Darshan Singh 2618003WL007752 Darshan Singh 00354 PUNB0042800 1818 1818 Processed 18/08/2023 4662254767 DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
123 SIRHIND PB-18-003-087-001/30
(SANGAT PUR SODHIAN) 		2618003000NRG24110820230187284 11/08/2023 Gurjeet Kaur 2618003WL007750 Gurjeet Kaur 00354 PUNB0042800 1818 1818 Processed 18/08/2023 4662254766 GURJEET KAUR D/O RANJODH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
124 SIRHIND PB-18-003-060-001/63
(MAJRA NIDHE WALA) 		2618003000NRG24110820230187567 11/08/2023 nahar singh 2618003WL007767 nahar singh 00354 PUNB0354000 909 909 Processed 18/08/2023 4662254784 NAHAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
125 SIRHIND PB-18-003-087-001/173
(SANGAT PUR SODHIAN) 		2618003000NRG24110820230187269 11/08/2023 Amarjit Kaur 2618003WL007750 Amarjit Kaur 00354 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662254716 AMARJIT KAUR PUNJAB GRAMIN BANK(607138)
126 SIRHIND PB-18-003-087-001/174
(SANGAT PUR SODHIAN) 		2618003000NRG24110820230187270 11/08/2023 Kamaljit Kaur 2618003WL007750 Kamaljit Kaur 00354 PUNB0PGB003 1515 1515 Processed 18/08/2023 4662254718 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 3333 3333
127 SIRHIND PB-18-003-087-001/149
(SANGAT PUR SODHIAN) 		2618003000NRG24110820230187263 11/08/2023 Paramjit Kaur 2618003WL007750 Paramjit Kaur 00415 SBIN0050087 1818 1818 Processed 18/08/2023 4662254751 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
128 SIRHIND PB-18-003-060-001/31
(MAJRA NIDHE WALA) 		2618003000NRG24110820230187551 11/08/2023 Paramjeet Kaur 2618003WL007767 Paramjeet Kaur 00415 SBIN0050129 1818 1818 Processed 18/08/2023 4662254759 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
129 SIRHIND PB-18-003-048-001/69
(KOTLA JATAN) 		2618003000NRG24110820230187895 11/08/2023 Jethu Ram 2618003WL007781 Jethu Ram 00415 SBIN0050386 1818 1818 Processed 18/08/2023 4662254755 JETHU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1818 1818
130 SIRHIND PB-18-003-005-001/2
(AMARGARH) 		2618003000NRG24110820230187223 11/08/2023 Lovepreet Singh 2618003WL007749 Lovepreet Singh 00415 SBIN0050402 2121 2121 Processed 18/08/2023 4662254752 MASTER LOVEPREET SINGH STATE BANK OF INDIA(508548)
131 SIRHIND PB-18-003-005-001/3
(AMARGARH) 		2618003000NRG24110820230187224 11/08/2023 Ajmer Singh 2618003WL007749 Ajmer Singh 00415 SBIN0050402 2121 2121 Processed 18/08/2023 4662254754 MR AJMER SINGH STATE BANK OF INDIA(508548)
132 SIRHIND PB-18-003-005-001/5
(AMARGARH) 		2618003000NRG24110820230187225 11/08/2023 Satinder Kaur 2618003WL007749 Satinder Kaur 00415 SBIN0050402 2121 2121 Processed 18/08/2023 4662254797 MRS SATINDER KAUR STATE BANK OF INDIA(508548)
133 SIRHIND PB-18-003-005-001/6
(AMARGARH) 		2618003000NRG24110820230187226 11/08/2023 Gurmeet Kaur 2618003WL007749 Gurmeet Kaur 00415 SBIN0050402 2121 2121 Processed 18/08/2023 4662254750 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
134 SIRHIND PB-18-003-048-001/128
(KOTLA JATAN) 		2618003000NRG24110820230187885 11/08/2023 Gurpreet Singh 2618003WL007781 Gurpreet Singh 00415 SBIN0050402 1818 1818 Processed 18/08/2023 4662254757 MR GURPREET SINGH STATE BANK OF INDIA(508548)
135 SIRHIND PB-18-003-048-001/134
(KOTLA JATAN) 		2618003000NRG24110820230187886 11/08/2023 PREM SINGH 2618003WL007781 PREM SINGH 00415 SBIN0050402 1818 1818 Processed 18/08/2023 4662254808 MR PREM SINGH STATE BANK OF INDIA(508548)
136 SIRHIND PB-18-003-048-001/145
(KOTLA JATAN) 		2618003000NRG24110820230187887 11/08/2023 Lakhvir Singh 2618003WL007781 Lakhvir Singh 00415 SBIN0050402 1818 1818 Processed 18/08/2023 4662254799 LAKHVIR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
137 SIRHIND PB-18-003-048-001/23
(KOTLA JATAN) 		2618003000NRG24110820230187889 11/08/2023 Dalvir Singh 2618003WL007781 Dalvir Singh 00415 SBIN0050402 909 909 Processed 18/08/2023 4662254795 MR DALBIR SINGH STATE BANK OF INDIA(508548)
138 SIRHIND PB-18-003-048-001/3
(KOTLA JATAN) 		2618003000NRG24110820230187890 11/08/2023 Mohinder Singh 2618003WL007781 Mohinder Singh 00415 SBIN0050402 1818 1818 Processed 18/08/2023 4662254798 MAHINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
139 SIRHIND PB-18-003-048-001/4
(KOTLA JATAN) 		2618003000NRG24110820230187891 11/08/2023 Kuldip Singh 2618003WL007781 Kuldip Singh 00415 SBIN0050402 1818 1818 Processed 18/08/2023 4662254794 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
140 SIRHIND PB-18-003-048-001/41
(KOTLA JATAN) 		2618003000NRG24110820230187892 11/08/2023 Baldev Singh 2618003WL007781 Baldev Singh 00415 SBIN0050402 1818 1818 Processed 18/08/2023 4662254800 MR BALDEV SINGH STATE BANK OF INDIA(508548)
141 SIRHIND PB-18-003-048-001/44
(KOTLA JATAN) 		2618003000NRG24110820230187893 11/08/2023 Kesar Singh 2618003WL007781 Kesar Singh 00415 SBIN0050402 1818 1818 Processed 18/08/2023 4662254796 MR KESAR SINGH STATE BANK OF INDIA(508548)
142 SIRHIND PB-18-003-048-001/51
(KOTLA JATAN) 		2618003000NRG24110820230187894 11/08/2023 Ranbir Singh 2618003WL007781 Ranbir Singh 00415 SBIN0050402 1818 1818 Processed 18/08/2023 4662254788 MR RANBIR SINGH STATE BANK OF INDIA(508548)
143 SIRHIND PB-18-003-048-001/88
(KOTLA JATAN) 		2618003000NRG24110820230187896 11/08/2023 ram nath 2618003WL007781 ram nath 00415 SBIN0050402 1818 1818 Processed 18/08/2023 4662254791 MR RAM NATH STATE BANK OF INDIA(508548)
SubTotal 25755 25755
144 SIRHIND PB-18-003-060-001/41
(MAJRA NIDHE WALA) 		2618003000NRG24110820230187557 11/08/2023 Surjeet Singh 2618003WL007767 Surjeet Singh 00415 SBIN0050966 1818 1818 Processed 18/08/2023 4662254749 Mr. SURJEET SINGH BANK OF MAHARASHTRA(607387)
145 SIRHIND PB-18-003-087-001/100
(SANGAT PUR SODHIAN) 		2618003000NRG24110820230187229 11/08/2023 Gurjit Kaur 2618003WL007750 Gurjit Kaur 00415 SBIN0050966 909 909 Processed 18/08/2023 4662254789 GURJIT KAUR W/O S.SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
146 SIRHIND PB-18-003-087-001/102
(SANGAT PUR SODHIAN) 		2618003000NRG24110820230187231 11/08/2023 Kulwant Kaur 2618003WL007750 Kulwant Kaur 00415 SBIN0050966 1818 1818 Processed 18/08/2023 4662254803 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
147 SIRHIND PB-18-003-087-001/104
(SANGAT PUR SODHIAN) 		2618003000NRG24110820230187233 11/08/2023 Swarnjit Kaur 2618003WL007750 Swarnjit Kaur 00415 SBIN0050966 1818 1818 Processed 18/08/2023 4662254804 MRS SWARANJIT KAUR STATE BANK OF INDIA(508548)
148 SIRHIND PB-18-003-087-001/105
(SANGAT PUR SODHIAN) 		2618003000NRG24110820230187234 11/08/2023 Swaranjit Kaur 2618003WL007750 Swaranjit Kaur 00415 SBIN0050966 1818 1818 Processed 18/08/2023 4662254801 MRS SAWARNJEET KAUR STATE BANK OF INDIA(508548)
149 SIRHIND PB-18-003-087-001/106
(SANGAT PUR SODHIAN) 		2618003000NRG24110820230187235 11/08/2023 Harjinder Kaur 2618003WL007750 Harjinder Kaur 00415 SBIN0050966 1818 1818 Processed 18/08/2023 4662254802 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
150 SIRHIND PB-18-003-087-001/112
(SANGAT PUR SODHIAN) 		2618003000NRG24110820230187237 11/08/2023 Harjinder Kaur 2618003WL007750 Harjinder Kaur 00415 SBIN0050966 1818 1818 Processed 18/08/2023 4662254805 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
151 SIRHIND PB-18-003-087-001/118
(SANGAT PUR SODHIAN) 		2618003000NRG24110820230187242 11/08/2023 Kuldip Kaur 2618003WL007750 Kuldip Kaur 00415 SBIN0050966 1818 1818 Processed 18/08/2023 4662254792 MRS KULDEEP KAUR WO JAGDEEP SINGH STATE BANK OF INDIA(508548)
152 SIRHIND PB-18-003-087-001/119
(SANGAT PUR SODHIAN) 		2618003000NRG24110820230187243 11/08/2023 Parkash Kaur 2618003WL007750 Parkash Kaur 00415 SBIN0050966 1818 1818 Processed 18/08/2023 4662254753 PARKASH KAUR W O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
153 SIRHIND PB-18-003-087-001/121
(SANGAT PUR SODHIAN) 		2618003000NRG24110820230187246 11/08/2023 Manjeet Kaur 2618003WL007750 Manjeet Kaur 00415 SBIN0050966 1212 1212 Processed 18/08/2023 4662254793 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
154 SIRHIND PB-18-003-087-001/132
(SANGAT PUR SODHIAN) 		2618003000NRG24110820230187252 11/08/2023 Gurmit kaur 2618003WL007750 Gurmit kaur 00415 SBIN0050966 909 909 Processed 18/08/2023 4662254785 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
155 SIRHIND PB-18-003-087-001/133
(SANGAT PUR SODHIAN) 		2618003000NRG24110820230187253 11/08/2023 BALJIT KAUR 2618003WL007750 BALJIT KAUR 00415 SBIN0050966 606 606 Processed 18/08/2023 4662254807 MRS BALJIT KAUR WO BHUPINDER SINGH STATE BANK OF INDIA(508548)
156 SIRHIND PB-18-003-087-001/156
(SANGAT PUR SODHIAN) 		2618003000NRG24110820230187264 11/08/2023 Sukhwinder Kaur 2618003WL007750 Sukhwinder Kaur 00415 SBIN0050966 1818 1818 Processed 18/08/2023 4662254809 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
157 SIRHIND PB-18-003-087-001/169
(SANGAT PUR SODHIAN) 		2618003000NRG24110820230187267 11/08/2023 Kamalpreet Singh 2618003WL007750 Kamalpreet Singh 00415 SBIN0050966 1515 1515 Processed 18/08/2023 4662254806 MR KAMALPREET SINGH STATE BANK OF INDIA(508548)
SubTotal 21513 21513
158 SIRHIND PB-18-003-066-001/8
(NABBI PUR) 		2618003000NRG24110820230187342 11/08/2023 Karamjit Kaur 2618003WL007752 Karamjit Kaur 00415 SBIN0051269 1818 1818 Processed 18/08/2023 4662254783 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
159 SIRHIND PB-18-003-060-001/13
(MAJRA NIDHE WALA) 		2618003000NRG24110820230187540 11/08/2023 Bhinder Kaur 2618003WL007767 Bhinder Kaur 00415 SBIN0051510 1515 1515 Processed 18/08/2023 4662254748 MRS BHINDER KAUR WO DHARMINDER SINGH STATE BANK OF INDIA(508548)
160 SIRHIND PB-18-003-060-001/14
(MAJRA NIDHE WALA) 		2618003000NRG24110820230187541 11/08/2023 Jaswant Kaur 2618003WL007767 Jaswant Kaur 00415 SBIN0051510 1818 1818 Processed 18/08/2023 4662254747 MRS JASWANT KAUR WO BALBIR SINGH STATE BANK OF INDIA(508548)
161 SIRHIND PB-18-003-060-001/39
(MAJRA NIDHE WALA) 		2618003000NRG24110820230187556 11/08/2023 Manjit Kaur 2618003WL007767 Manjit Kaur 00415 SBIN0051510 1818 1818 Processed 18/08/2023 4662254810 MR MANJIT KAUR WO SOM SINGH STATE BANK OF INDIA(508548)
162 SIRHIND PB-18-003-060-001/42
(MAJRA NIDHE WALA) 		2618003000NRG24110820230187558 11/08/2023 Charan Kaur 2618003WL007767 Charan Kaur 00415 SBIN0051510 1818 1818 Processed 18/08/2023 4662254787 MRS CHARAN KAUR STATE BANK OF INDIA(508548)
163 SIRHIND PB-18-003-060-001/49
(MAJRA NIDHE WALA) 		2618003000NRG24110820230187562 11/08/2023 Harpreet Kaur 2618003WL007767 Harpreet Kaur 00415 SBIN0051510 1818 1818 Processed 18/08/2023 4662254786 HARPREET KAUR HDFC BANK LTD(607152)
SubTotal 8787 8787
Total 277548 277548

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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_43202 Bank of Baroda BARB0SIRHIN SIRHIND ,PUNJAB 1818
2 SIRHIND PB2618003_110823APB_FTO_43202 Bank of Baroda BARB0VJFAGA FATEHGARH SAHIB 1818
3 SIRHIND PB2618003_110823APB_FTO_43202 Bank of India BKID0006585 FATEHGARH SAHIB 43935
4 SIRHIND PB2618003_110823APB_FTO_43202 Central Bank Of India CBIN0284680 Sirhind (4680) 1818
5 SIRHIND PB2618003_110823APB_FTO_43202 District Central Cooperative Bank UTIB0SFGH01 Sonda 2121
6 SIRHIND PB2618003_110823APB_FTO_43202 Indian Bank IDIB000S251 Sirhind 1818
7 SIRHIND PB2618003_110823APB_FTO_43202 Indian Overseas Bank IOBA0002347 FATEHGARH SAHIB 1515
8 SIRHIND PB2618003_110823APB_FTO_43202 Malwa Gramin Bank SBIN0RRMLGB Badochhi Kalan 83022
9 SIRHIND PB2618003_110823APB_FTO_43202 Malwa Gramin Bank SBIN0RRMLGB Bhamarsi Buland 14544
10 SIRHIND PB2618003_110823APB_FTO_43202 Punjab & Sind Bank PSIB0000039 FATEHGARH SAHIB 1818
11 SIRHIND PB2618003_110823APB_FTO_43202 Punjab & Sind Bank PSIB0021203 Panjoli Kalan 1818
12 SIRHIND PB2618003_110823APB_FTO_43202 Punjab Gramin Bank PUNB0PGB003 Badhacuhhi Kalan 12726
13 SIRHIND PB2618003_110823APB_FTO_43202 Punjab Gramin Bank PUNB0PGB003 Bhamarsi Buland 11211
14 SIRHIND PB2618003_110823APB_FTO_43202 Punjab Gramin Bank PUNB0PGB003 Khera 14241
15 SIRHIND PB2618003_110823APB_FTO_43202 Punjab Gramin Bank PUNB0PGB003 SANDHUAN 12120
16 SIRHIND PB2618003_110823APB_FTO_43202 Punjab National Bank PUNB0042800 SIRHIND MANDI 3636
17 SIRHIND PB2618003_110823APB_FTO_43202 Punjab National Bank PUNB0354000 RAILWAY ROAD 909
18 SIRHIND PB2618003_110823APB_FTO_43202 Punjab National Bank PUNB0PGB003 Punjab gramin bank 3333
19 SIRHIND PB2618003_110823APB_FTO_43202 State Bank of India SBIN0050087 SIRHIND MANDI 1818
20 SIRHIND PB2618003_110823APB_FTO_43202 State Bank of India SBIN0050129 SIRHIND CITY 1818
21 SIRHIND PB2618003_110823APB_FTO_43202 State Bank of India SBIN0050386 CHALAILA 1818
22 SIRHIND PB2618003_110823APB_FTO_43202 State Bank of India SBIN0050402 JAKHWALI 25755
23 SIRHIND PB2618003_110823APB_FTO_43202 State Bank of India SBIN0050966 SIRHIND G.T.ROAD 21513
24 SIRHIND PB2618003_110823APB_FTO_43202 State Bank of India SBIN0051269 ROORKEE 1818
25 SIRHIND PB2618003_110823APB_FTO_43202 State Bank of India SBIN0051510 SOUNDHA 8787

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