Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:14:17 PM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618003_191223APB_FTO_78369
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-18-003-038-001/1
(JHINGRAN) 		2618003000NRG24191220230336239 19/12/2023 Jasmeet Kaur 2618003WL013823 Jasmeet Kaur 00032 UTIB0002190 1515 1515 Processed 10/03/2024 1550699829 JASMEET KAUR W/O RAMJI DASS THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 1515 1515
2 SIRHIND PB-18-003-093-001/13
(SONDA) 		2618003000NRG24191220230336254 19/12/2023 Amrinder Singh 2618003WL013824 Amrinder Singh 00078 CNRB0018121 606 606 Processed 09/03/2024 1550699830 AMRINDER SINGH SO JAGJIT SINGH PUNJAB & SIND BANK(607087)
SubTotal 606 606
3 SIRHIND PB-18-003-093-001/111
(SONDA) 		2618003000NRG24191220230336250 19/12/2023 Kursaid Rani 2618003WL013824 Kursaid Rani 00114 UTIB0SFGH01 1212 1212 Processed 09/03/2024 1550699839 KURSAID RANI WO SASODIN BANK OF INDIA(508505)
4 SIRHIND PB-18-003-093-001/129
(SONDA) 		2618003000NRG24191220230336253 19/12/2023 Hardeep Kaur 2618003WL013824 Hardeep Kaur 00114 UTIB0SFGH01 1212 1212 Processed 09/03/2024 1550699836 MRS HARDEEP KAUR WO SATPAL SINGH STATE BANK OF INDIA(508548)
5 SIRHIND PB-18-003-093-001/130
(SONDA) 		2618003000NRG24191220230336255 19/12/2023 Balwinder Kaur 2618003WL013824 Balwinder Kaur 00114 UTIB0SFGH01 1212 1212 Processed 09/03/2024 1550699835 MRS BINDER KAUR WO HARMESH SINGH STATE BANK OF INDIA(508548)
6 SIRHIND PB-18-003-093-001/138
(SONDA) 		2618003000NRG24191220230336256 19/12/2023 Gurpreet Kaur 2618003WL013824 Gurpreet Kaur 00114 UTIB0SFGH01 1212 1212 Processed 10/03/2024 1550699838 GURPREET KAUR W/O NIRMAL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
7 SIRHIND PB-18-003-093-001/169
(SONDA) 		2618003000NRG24191220230336268 19/12/2023 Gurjit Singh 2618003WL013824 Gurjit Singh 00114 UTIB0SFGH01 1212 1212 Processed 10/03/2024 1550699837 GURJIT SINGH S/O HARBHAJAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
8 SIRHIND PB-18-003-093-001/2
(SONDA) 		2618003000NRG24191220230336271 19/12/2023 Saroop Singh 2618003WL013824 Saroop Singh 00114 UTIB0SFGH01 909 909 Processed 09/03/2024 1550699834 MR SAROOP SINGH SO CHHOTA SINGH STATE BANK OF INDIA(508548)
9 SIRHIND PB-18-003-093-001/43
(SONDA) 		2618003000NRG24191220230336279 19/12/2023 Sukhwinder kaur 2618003WL013824 Sukhwinder kaur 00114 UTIB0SFGH01 1212 1212 Processed 10/03/2024 1550699840 SUKHWINDER KAUR W/O SOM NATH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 8181 8181
10 SIRHIND PB-18-003-069-001/166
(NALINA KALAN) 		2618003000NRG24191220230336324 19/12/2023 kanchan Devi 2618003WL013827 kanchan Devi 00165 IBKL0001301 1212 1212 Processed 09/03/2024 1550699844 MRS KANCHAN DEVI STATE BANK OF INDIA(508548)
SubTotal 1212 1212
11 SIRHIND PB-18-003-035-001/59
(HUSAIN PURA) 		2618003000NRG24191220230336236 19/12/2023 Gurpreet Singh 2618003WL013822 Gurpreet Singh 00280 SBIN0RRMLGB 2121 2121 Processed 09/03/2024 1550699827 GURPREET SINGH S O RAM SINGH PUNJAB GRAMIN BANK(607138)
12 SIRHIND PB-18-003-035-001/76
(HUSAIN PURA) 		2618003000NRG24191220230336237 19/12/2023 Balvir kaur 2618003WL013822 Balvir kaur 00280 SBIN0RRMLGB 2121 2121 Processed 09/03/2024 1550699947 BALVIR KAUR W O S.JASPAL SINGH PUNJAB GRAMIN BANK(607138)
13 SIRHIND PB-18-003-035-001/93
(HUSAIN PURA) 		2618003000NRG24191220230336238 19/12/2023 Karamjit Kaur 2618003WL013822 Karamjit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 09/03/2024 1550699948 KARAMJIT KAUR W O S.AMAR SINGH PUNJAB GRAMIN BANK(607138)
14 SIRHIND PB-18-003-093-001/1
(SONDA) 		2618003000NRG24191220230336246 19/12/2023 Harbans Kaur 2618003WL013824 Harbans Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 09/03/2024 1550699820 HARBANS KAUR W O GURCHARAN SINGH PUNJAB GRAMIN BANK(607138)
15 SIRHIND PB-18-003-093-001/101
(SONDA) 		2618003000NRG24191220230336247 19/12/2023 Karnail Kaur 2618003WL013824 Karnail Kaur 00280 SBIN0RRMLGB 909 909 Processed 09/03/2024 1550699823 KARNAIL KAUR W O AJMER SINGH PUNJAB GRAMIN BANK(607138)
16 SIRHIND PB-18-003-093-001/107
(SONDA) 		2618003000NRG24191220230336248 19/12/2023 Balveer Singh 2618003WL013824 Balveer Singh 00280 SBIN0RRMLGB 606 606 Processed 10/03/2024 1550699824 BALVIR SINGH S/O SANTOKH SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
17 SIRHIND PB-18-003-093-001/119
(SONDA) 		2618003000NRG24191220230336251 19/12/2023 Balvir Kaur 2618003WL013824 Balvir Kaur 00280 SBIN0RRMLGB 606 606 Processed 09/03/2024 1550699826 MRS BALVEER KAUR WO NIRMAL SINGH STATE BANK OF INDIA(508548)
18 SIRHIND PB-18-003-093-001/128
(SONDA) 		2618003000NRG24191220230336252 19/12/2023 Raj Rani 2618003WL013824 Raj Rani 00280 SBIN0RRMLGB 909 909 Processed 10/03/2024 1550699828 RAJ RANI W/OCHARNJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
19 SIRHIND PB-18-003-093-001/17
(SONDA) 		2618003000NRG24191220230336269 19/12/2023 Ranjit Kaur 2618003WL013824 Ranjit Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 09/03/2024 1550699955 MRS RANJIT KAUR WO DES RAJ STATE BANK OF INDIA(508548)
20 SIRHIND PB-18-003-093-001/19
(SONDA) 		2618003000NRG24191220230336270 19/12/2023 Surjit Singh 2618003WL013824 Surjit Singh 00280 SBIN0RRMLGB 909 909 Processed 09/03/2024 1550699950 SURJIT SINGH S O FUMAN SINGH PUNJAB GRAMIN BANK(607138)
21 SIRHIND PB-18-003-093-001/20
(SONDA) 		2618003000NRG24191220230336272 19/12/2023 Gurmeet Singh 2618003WL013824 Gurmeet Singh 00280 SBIN0RRMLGB 1212 1212 Processed 09/03/2024 1550699949 GURMEET SINGH HDFC BANK LTD(607152)
22 SIRHIND PB-18-003-093-001/28
(SONDA) 		2618003000NRG24191220230336273 19/12/2023 Gurjeet Kaur 2618003WL013824 Gurjeet Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 09/03/2024 1550699958 MRS GURJEET KAUR STATE BANK OF INDIA(508548)
23 SIRHIND PB-18-003-093-001/31
(SONDA) 		2618003000NRG24191220230336274 19/12/2023 Jaspal Kaur 2618003WL013824 Jaspal Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 09/03/2024 1550699815 MRS JASPAL KAUR WO SURJIT SINGH STATE BANK OF INDIA(508548)
24 SIRHIND PB-18-003-093-001/34
(SONDA) 		2618003000NRG24191220230336275 19/12/2023 Darshanjit Kaur 2618003WL013824 Darshanjit Kaur 00280 SBIN0RRMLGB 909 909 Processed 09/03/2024 1550699952 MRS DARSHANJIT KAUR STATE BANK OF INDIA(508548)
25 SIRHIND PB-18-003-093-001/36
(SONDA) 		2618003000NRG24191220230336276 19/12/2023 Balwinder Kaur 2618003WL013824 Balwinder Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 09/03/2024 1550699951 BALWINDER KAUR W O JASMAIL SINGH PUNJAB GRAMIN BANK(607138)
26 SIRHIND PB-18-003-093-001/38
(SONDA) 		2618003000NRG24191220230336277 19/12/2023 Charanjit Kaur 2618003WL013824 Charanjit Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 09/03/2024 1550699953 MRS CHARANJIT KAUR WO BHINDER SINGH STATE BANK OF INDIA(508548)
27 SIRHIND PB-18-003-093-001/4
(SONDA) 		2618003000NRG24191220230336278 19/12/2023 Ranjit Kaur 2618003WL013824 Ranjit Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 09/03/2024 1550699816 MRS RANJIT KAUR WO RANJIT SINGH STATE BANK OF INDIA(508548)
28 SIRHIND PB-18-003-093-001/50
(SONDA) 		2618003000NRG24191220230336280 19/12/2023 Jarnail Kaur 2618003WL013824 Jarnail Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 09/03/2024 1550699818 JARNAIL KAUR W O HARBHAJAN SINGH PUNJAB GRAMIN BANK(607138)
29 SIRHIND PB-18-003-093-001/55
(SONDA) 		2618003000NRG24191220230336283 19/12/2023 Mandhir Kaur 2618003WL013824 Mandhir Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 09/03/2024 1550699957 MANDHIR KAUR W O BALJINDER SINGH PUNJAB GRAMIN BANK(607138)
30 SIRHIND PB-18-003-093-001/64
(SONDA) 		2618003000NRG24191220230336284 19/12/2023 Sukhwinder Kaur 2618003WL013824 Sukhwinder Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 09/03/2024 1550699954 SUKHWINDER KAUR W O GURJANT SINGH PUNJAB GRAMIN BANK(607138)
31 SIRHIND PB-18-003-093-001/69
(SONDA) 		2618003000NRG24191220230336285 19/12/2023 Karamjit Kaur 2618003WL013824 Karamjit Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 09/03/2024 1550699814 KARAMJIT KAUR W O AMARJEET SINGH PUNJAB GRAMIN BANK(607138)
32 SIRHIND PB-18-003-093-001/84
(SONDA) 		2618003000NRG24191220230336286 19/12/2023 Baljit Kaur 2618003WL013824 Baljit Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 09/03/2024 1550699817 MRS BALJIT KAUR WO DALER SINGH STATE BANK OF INDIA(508548)
33 SIRHIND PB-18-003-093-001/85
(SONDA) 		2618003000NRG24191220230336287 19/12/2023 Najma Begam 2618003WL013824 Najma Begam 00280 SBIN0RRMLGB 1212 1212 Processed 09/03/2024 1550699822 NAJMA BEGAM W O MOHAN DIN PUNJAB GRAMIN BANK(607138)
34 SIRHIND PB-18-003-093-001/87
(SONDA) 		2618003000NRG24191220230336289 19/12/2023 Surjeet Kaur 2618003WL013824 Surjeet Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 09/03/2024 1550699819 MRS SURJEET KAUR STATE BANK OF INDIA(508548)
35 SIRHIND PB-18-003-093-001/92
(SONDA) 		2618003000NRG24191220230336290 19/12/2023 Kulwant Kaur 2618003WL013824 Kulwant Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 09/03/2024 1550699821 KULWANT KAUR W O SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
36 SIRHIND PB-18-003-093-001/99
(SONDA) 		2618003000NRG24191220230336292 19/12/2023 Pritpal Kaur 2618003WL013824 Pritpal Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 09/03/2024 1550699825 PRITPAL KAUR W O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 31815 31815
37 SIRHIND PB-18-003-069-001/168
(NALINA KALAN) 		2618003000NRG24191220230336325 19/12/2023 Shinder Kaur 2618003WL013827 Shinder Kaur 00349 PSIB0000454 1212 1212 Processed 09/03/2024 1550699833 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1212 1212
38 SIRHIND PB-18-003-069-001/24
(NALINA KALAN) 		2618003000NRG24191220230336331 19/12/2023 Sukhvir Kaur 2618003WL013827 Sukhvir Kaur 00349 PSIB0021203 1212 1212 Processed 09/03/2024 1550699842 MRS KHUSHPREET KAUR UG SUKHBIR KAUR STATE BANK OF INDIA(508548)
39 SIRHIND PB-18-003-071-001/24
(NALINA KHURD) 		2618003000NRG24191220230336374 19/12/2023 Paramjit Kaur 2618003WL013828 Paramjit Kaur 00349 PSIB0021203 1818 1818 Processed 09/03/2024 1550699843 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
40 SIRHIND PB-18-003-071-001/79
(NALINA KHURD) 		2618003000NRG24191220230336391 19/12/2023 Gurmail Singh 2618003WL013828 Gurmail Singh 00349 PSIB0021203 1818 1818 Processed 09/03/2024 1550699841 GURMAIL SINGH S/O HANS RAJ PUNJAB & SIND BANK(607087)
SubTotal 4848 4848
41 SIRHIND PB-18-003-035-001/143
(HUSAIN PURA) 		2618003000NRG24191220230336235 19/12/2023 Netar Singh 2618003WL013822 Netar Singh 00352 PUNB0PGB003 2121 2121 Processed 09/03/2024 1550699845 NETAR SINGH S/O S.JANG SIGNH PUNJAB GRAMIN BANK(607138)
42 SIRHIND PB-18-003-093-001/53
(SONDA) 		2618003000NRG24191220230336282 19/12/2023 Jasveer Kaur 2618003WL013824 Jasveer Kaur 00352 PUNB0PGB003 909 909 Processed 09/03/2024 1550699956 JASVEER KAUR W/O HARBANS SINGH PUNJAB & SIND BANK(607087)
SubTotal 3030 3030
43 SIRHIND PB-18-003-069-001/134
(NALINA KALAN) 		2618003000NRG24191220230336315 19/12/2023 Praveen 2618003WL013827 Praveen 00415 SBIN0005102 1212 1212 Processed 09/03/2024 1550699846 MRS PARVEEN STATE BANK OF INDIA(508548)
SubTotal 1212 1212
44 SIRHIND PB-18-003-093-001/156
(SONDA) 		2618003000NRG24191220230336263 19/12/2023 Rimpy 2618003WL013824 Rimpy 00415 SBIN0050129 1212 1212 Processed 09/03/2024 1550699847 MRS RIMPY DO HANS RAJ STATE BANK OF INDIA(508548)
SubTotal 1212 1212
45 SIRHIND PB-18-003-069-001/31
(NALINA KALAN) 		2618003000NRG24191220230336336 19/12/2023 Nirmal Kaur 2618003WL013827 Nirmal Kaur 00415 SBIN0050137 1212 1212 Rejected 09/03/2024 1550699879 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 SIRHIND PB-18-003-071-001/35
(NALINA KHURD) 		2618003000NRG24191220230336377 19/12/2023 Jaswinder Kaur 2618003WL013828 Jaswinder Kaur 00415 SBIN0050137 1818 1818 Processed 09/03/2024 1550699867 JASWINDER KAUR PUNJAB & SIND BANK(607087)
47 SIRHIND PB-18-003-071-001/43
(NALINA KHURD) 		2618003000NRG24191220230336380 19/12/2023 Kashmir Kaur 2618003WL013828 Kashmir Kaur 00415 SBIN0050137 1818 1818 Processed 09/03/2024 1550699860 MR KASHMIRKAUR KASHMIRKAUR STATE BANK OF INDIA(508548)
48 SIRHIND PB-18-003-071-001/66
(NALINA KHURD) 		2618003000NRG24191220230336385 19/12/2023 Karamjit Kaur 2618003WL013828 Karamjit Kaur 00415 SBIN0050137 1515 1515 Processed 09/03/2024 1550699863 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
49 SIRHIND PB-18-003-071-001/68
(NALINA KHURD) 		2618003000NRG24191220230336386 19/12/2023 Paramjit Kaur 2618003WL013828 Paramjit Kaur 00415 SBIN0050137 606 606 Processed 09/03/2024 1550699861 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 6969 6969
50 SIRHIND PB-18-003-038-001/109
(JHINGRAN) 		2618003000NRG24191220230336240 19/12/2023 Didar Singh 2618003WL013823 Didar Singh 00415 SBIN0050402 303 303 Processed 10/03/2024 1550699883 DIDAR SINGH S/O BANT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
51 SIRHIND PB-18-003-038-001/110
(JHINGRAN) 		2618003000NRG24191220230336241 19/12/2023 Satvir Singh 2618003WL013823 Satvir Singh 00415 SBIN0050402 1212 1212 Processed 09/03/2024 1550699866 MR SATVIR SINGH SO KARNAIL SINGH STATE BANK OF INDIA(508548)
52 SIRHIND PB-18-003-038-001/23
(JHINGRAN) 		2618003000NRG24191220230336242 19/12/2023 Kishori Lal 2618003WL013823 Kishori Lal 00415 SBIN0050402 303 303 Processed 09/03/2024 1550699878 MR KISHORI LAL STATE BANK OF INDIA(508548)
53 SIRHIND PB-18-003-071-001/13
(NALINA KHURD) 		2618003000NRG24191220230336371 19/12/2023 Shanti Devi 2618003WL013828 Shanti Devi 00415 SBIN0050402 1212 1212 Processed 09/03/2024 1550699931 SHANTI DEVI W/O DALJIT SINGH BANK OF INDIA(508505)
54 SIRHIND PB-18-003-071-001/51
(NALINA KHURD) 		2618003000NRG24191220230336382 19/12/2023 Jarnail Kaur 2618003WL013828 Jarnail Kaur 00415 SBIN0050402 1818 1818 Processed 09/03/2024 1550699872 MR JARNAIL KAUR STATE BANK OF INDIA(508548)
55 SIRHIND PB-18-003-096-001/100
(TANA) 		2618003000NRG24191220230336243 19/12/2023 Gurmail Singh 2618003WL013823 Gurmail Singh 00415 SBIN0050402 909 909 Processed 09/03/2024 1550699873 GURMAIL SINGH SO RAM ASRA AXIS BANK(607153)
56 SIRHIND PB-18-003-096-001/118
(TANA) 		2618003000NRG24191220230336244 19/12/2023 Mandeep Kaur 2618003WL013823 Mandeep Kaur 00415 SBIN0050402 1818 1818 Processed 09/03/2024 1550699868 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
57 SIRHIND PB-18-003-096-001/61
(TANA) 		2618003000NRG24191220230336245 19/12/2023 Sinder Kaur 2618003WL013823 Sinder Kaur 00415 SBIN0050402 1212 1212 Processed 09/03/2024 1550699928 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 8787 8787
58 SIRHIND PB-18-003-069-001/120
(NALINA KALAN) 		2618003000NRG24191220230336309 19/12/2023 Charanjit Kaur 2618003WL013827 Charanjit Kaur 00415 SBIN0050966 1212 1212 Processed 09/03/2024 1550699870 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
59 SIRHIND PB-18-003-069-001/73
(NALINA KALAN) 		2618003000NRG24191220230336362 19/12/2023 Shiv Kumar 2618003WL013827 Shiv Kumar 00415 SBIN0050966 1212 1212 Processed 09/03/2024 1550699869 MR SHIV KUMAR STATE BANK OF INDIA(508548)
SubTotal 2424 2424
60 SIRHIND PB-18-003-069-001/10
(NALINA KALAN) 		2618003000NRG24191220230336303 19/12/2023 Malkeet Kaur 2618003WL013827 Malkeet Kaur 00415 SBIN0051269 1212 1212 Processed 09/03/2024 1550699904 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
61 SIRHIND PB-18-003-069-001/107
(NALINA KALAN) 		2618003000NRG24191220230336304 19/12/2023 Gulshan Khan 2618003WL013827 Gulshan Khan 00415 SBIN0051269 1212 1212 Processed 09/03/2024 1550699876 MR GULSHAN KHAN STATE BANK OF INDIA(508548)
62 SIRHIND PB-18-003-069-001/11
(NALINA KALAN) 		2618003000NRG24191220230336305 19/12/2023 Harjeet Kaur 2618003WL013827 Harjeet Kaur 00415 SBIN0051269 606 606 Processed 09/03/2024 1550699871 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
63 SIRHIND PB-18-003-069-001/110
(NALINA KALAN) 		2618003000NRG24191220230336306 19/12/2023 Sukhdeep Kaur 2618003WL013827 Sukhdeep Kaur 00415 SBIN0051269 1212 1212 Processed 09/03/2024 1550699854 MRS GURJOT KAUR UG SUKHDEEP KAUR GURJOT STATE BANK OF INDIA(508548)
64 SIRHIND PB-18-003-069-001/122
(NALINA KALAN) 		2618003000NRG24191220230336310 19/12/2023 Manjit Kaur 2618003WL013827 Manjit Kaur 00415 SBIN0051269 1212 1212 Processed 09/03/2024 1550699944 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
65 SIRHIND PB-18-003-069-001/125
(NALINA KALAN) 		2618003000NRG24191220230336311 19/12/2023 Jiwan Kumar 2618003WL013827 Jiwan Kumar 00415 SBIN0051269 1212 1212 Processed 09/03/2024 1550699848 MR JIWAN KUMAR STATE BANK OF INDIA(508548)
66 SIRHIND PB-18-003-069-001/128
(NALINA KALAN) 		2618003000NRG24191220230336312 19/12/2023 Mandeep Kaur 2618003WL013827 Mandeep Kaur 00415 SBIN0051269 1212 1212 Processed 09/03/2024 1550699880 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
67 SIRHIND PB-18-003-069-001/130
(NALINA KALAN) 		2618003000NRG24191220230336313 19/12/2023 Dalbara Singh 2618003WL013827 Dalbara Singh 00415 SBIN0051269 1212 1212 Processed 09/03/2024 1550699935 MR DARBARA SINGH STATE BANK OF INDIA(508548)
68 SIRHIND PB-18-003-069-001/133
(NALINA KALAN) 		2618003000NRG24191220230336314 19/12/2023 Balwinder Singh 2618003WL013827 Balwinder Singh 00415 SBIN0051269 1212 1212 Processed 09/03/2024 1550699852 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
69 SIRHIND PB-18-003-069-001/135
(NALINA KALAN) 		2618003000NRG24191220230336316 19/12/2023 Jasvir Kaur 2618003WL013827 Jasvir Kaur 00415 SBIN0051269 1212 1212 Processed 09/03/2024 1550699886 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
70 SIRHIND PB-18-003-069-001/138
(NALINA KALAN) 		2618003000NRG24191220230336317 19/12/2023 Sukhdev Kaur 2618003WL013827 Sukhdev Kaur 00415 SBIN0051269 1212 1212 Processed 09/03/2024 1550699936 MRS SUKHDEV KAUR STATE BANK OF INDIA(508548)
71 SIRHIND PB-18-003-069-001/140
(NALINA KALAN) 		2618003000NRG24191220230336318 19/12/2023 Jagdish Singh 2618003WL013827 Jagdish Singh 00415 SBIN0051269 1212 1212 Processed 09/03/2024 1550699884 MR JAGDISH SINGH STATE BANK OF INDIA(508548)
72 SIRHIND PB-18-003-069-001/143
(NALINA KALAN) 		2618003000NRG24191220230336319 19/12/2023 kulwant kaur 2618003WL013827 kulwant kaur 00415 SBIN0051269 1212 1212 Processed 09/03/2024 1550699945 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
73 SIRHIND PB-18-003-069-001/144
(NALINA KALAN) 		2618003000NRG24191220230336320 19/12/2023 SAROJ RANI 2618003WL013827 SAROJ RANI 00415 SBIN0051269 1212 1212 Processed 09/03/2024 1550699933 MRS SAROJ RANI STATE BANK OF INDIA(508548)
74 SIRHIND PB-18-003-069-001/159
(NALINA KALAN) 		2618003000NRG24191220230336321 19/12/2023 Pal Singh 2618003WL013827 Pal Singh 00415 SBIN0051269 1212 1212 Processed 09/03/2024 1550699940 MR PAL SINGH STATE BANK OF INDIA(508548)
75 SIRHIND PB-18-003-069-001/160
(NALINA KALAN) 		2618003000NRG24191220230336322 19/12/2023 Balwinder Singh 2618003WL013827 Balwinder Singh 00415 SBIN0051269 1212 1212 Processed 09/03/2024 1550699864 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
76 SIRHIND PB-18-003-069-001/165
(NALINA KALAN) 		2618003000NRG24191220230336323 19/12/2023 Meenu 2618003WL013827 Meenu 00415 SBIN0051269 1212 1212 Processed 09/03/2024 1550699941 MRS MEENU STATE BANK OF INDIA(508548)
77 SIRHIND PB-18-003-069-001/17
(NALINA KALAN) 		2618003000NRG24191220230336326 19/12/2023 Sukhdeep Kaur 2618003WL013827 Sukhdeep Kaur 00415 SBIN0051269 1212 1212 Processed 09/03/2024 1550699934 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
78 SIRHIND PB-18-003-069-001/18
(NALINA KALAN) 		2618003000NRG24191220230336327 19/12/2023 Gurnam Kaur 2618003WL013827 Gurnam Kaur 00415 SBIN0051269 1212 1212 Processed 09/03/2024 1550699900 MRS GURNAM KAUR STATE BANK OF INDIA(508548)
79 SIRHIND PB-18-003-069-001/19
(NALINA KALAN) 		2618003000NRG24191220230336328 19/12/2023 Baljinder Kaur 2618003WL013827 Baljinder Kaur 00415 SBIN0051269 1212 1212 Processed 09/03/2024 1550699924 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
80 SIRHIND PB-18-003-069-001/2
(NALINA KALAN) 		2618003000NRG24191220230336329 19/12/2023 Amandeep Kaur 2618003WL013827 Amandeep Kaur 00415 SBIN0051269 1212 1212 Processed 09/03/2024 1550699932 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
81 SIRHIND PB-18-003-069-001/22
(NALINA KALAN) 		2618003000NRG24191220230336330 19/12/2023 Gurmail Kaur 2618003WL013827 Gurmail Kaur 00415 SBIN0051269 1212 1212 Processed 09/03/2024 1550699912 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
82 SIRHIND PB-18-003-069-001/27
(NALINA KALAN) 		2618003000NRG24191220230336332 19/12/2023 Pyar Kaur 2618003WL013827 Pyar Kaur 00415 SBIN0051269 1212 1212 Processed 09/03/2024 1550699875 MRS PIYAR KAUR STATE BANK OF INDIA(508548)
83 SIRHIND PB-18-003-069-001/30
(NALINA KALAN) 		2618003000NRG24191220230336334 19/12/2023 Salma Rani 2618003WL013827 Salma Rani 00415 SBIN0051269 1212 1212 Processed 09/03/2024 1550699927 MRS SALMA RANI STATE BANK OF INDIA(508548)
84 SIRHIND PB-18-003-069-001/31
(NALINA KALAN) 		2618003000NRG24191220230336335 19/12/2023 Ram Singh 2618003WL013827 Ram Singh 00415 SBIN0051269 1212 1212 Processed 10/03/2024 1550699862 RAM SINGH S/O KARTAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
85 SIRHIND PB-18-003-069-001/32
(NALINA KALAN) 		2618003000NRG24191220230336337 19/12/2023 Paramjit Kaur 2618003WL013827 Paramjit Kaur 00415 SBIN0051269 1212 1212 Processed 09/03/2024 1550699921 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
86 SIRHIND PB-18-003-069-001/33
(NALINA KALAN) 		2618003000NRG24191220230336338 19/12/2023 Jaswinder Kaur 2618003WL013827 Jaswinder Kaur 00415 SBIN0051269 1212 1212 Processed 09/03/2024 1550699881 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
87 SIRHIND PB-18-003-069-001/36
(NALINA KALAN) 		2618003000NRG24191220230336339 19/12/2023 Ranjit Kaur 2618003WL013827 Ranjit Kaur 00415 SBIN0051269 303 303 Processed 09/03/2024 1550699896 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
88 SIRHIND PB-18-003-069-001/38
(NALINA KALAN) 		2618003000NRG24191220230336340 19/12/2023 Amar Kaur 2618003WL013827 Amar Kaur 00415 SBIN0051269 1212 1212 Processed 09/03/2024 1550699898 MRS AMAR KAUR STATE BANK OF INDIA(508548)
89 SIRHIND PB-18-003-069-001/39
(NALINA KALAN) 		2618003000NRG24191220230336341 19/12/2023 Mahinder Kaur 2618003WL013827 Mahinder Kaur 00415 SBIN0051269 909 909 Processed 09/03/2024 1550699895 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
90 SIRHIND PB-18-003-069-001/43
(NALINA KALAN) 		2618003000NRG24191220230336342 19/12/2023 Jaspal Kaur 2618003WL013827 Jaspal Kaur 00415 SBIN0051269 909 909 Processed 09/03/2024 1550699906 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
91 SIRHIND PB-18-003-069-001/44
(NALINA KALAN) 		2618003000NRG24191220230336343 19/12/2023 Saranjit Kaur 2618003WL013827 Saranjit Kaur 00415 SBIN0051269 909 909 Processed 09/03/2024 1550699907 MRS SARANJIT KAUR STATE BANK OF INDIA(508548)
92 SIRHIND PB-18-003-069-001/45
(NALINA KALAN) 		2618003000NRG24191220230336344 19/12/2023 Darshan Kaur 2618003WL013827 Darshan Kaur 00415 SBIN0051269 909 909 Processed 09/03/2024 1550699909 MRS DARSHAN KAUR STATE BANK OF INDIA(508548)
93 SIRHIND PB-18-003-069-001/46
(NALINA KALAN) 		2618003000NRG24191220230336345 19/12/2023 Harvinder Kaur 2618003WL013827 Harvinder Kaur 00415 SBIN0051269 909 909 Processed 09/03/2024 1550699915 HARVINDER KAUR WO PRITPAL SINGH BANK OF INDIA(508505)
94 SIRHIND PB-18-003-069-001/47
(NALINA KALAN) 		2618003000NRG24191220230336346 19/12/2023 Rani Kaur 2618003WL013827 Rani Kaur 00415 SBIN0051269 909 909 Processed 09/03/2024 1550699911 MRS RANI KAUR STATE BANK OF INDIA(508548)
95 SIRHIND PB-18-003-069-001/48
(NALINA KALAN) 		2618003000NRG24191220230336347 19/12/2023 Kulwant Kaur 2618003WL013827 Kulwant Kaur 00415 SBIN0051269 909 909 Processed 09/03/2024 1550699902 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
96 SIRHIND PB-18-003-069-001/49
(NALINA KALAN) 		2618003000NRG24191220230336348 19/12/2023 Jaswinder Kaur 2618003WL013827 Jaswinder Kaur 00415 SBIN0051269 909 909 Processed 09/03/2024 1550699914 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
97 SIRHIND PB-18-003-069-001/50
(NALINA KALAN) 		2618003000NRG24191220230336349 19/12/2023 Gurmeet Kaur 2618003WL013827 Gurmeet Kaur 00415 SBIN0051269 909 909 Processed 09/03/2024 1550699919 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
98 SIRHIND PB-18-003-069-001/51
(NALINA KALAN) 		2618003000NRG24191220230336350 19/12/2023 Balwinder Kaur 2618003WL013827 Balwinder Kaur 00415 SBIN0051269 909 909 Processed 09/03/2024 1550699917 BALWINDER KAUR.W/O.LAT.JAGDEV. PUNJAB & SIND BANK(607087)
99 SIRHIND PB-18-003-069-001/52
(NALINA KALAN) 		2618003000NRG24191220230336351 19/12/2023 Saroop Kaur 2618003WL013827 Saroop Kaur 00415 SBIN0051269 1212 1212 Processed 09/03/2024 1550699916 MRS SAROOP KAUR STATE BANK OF INDIA(508548)
100 SIRHIND PB-18-003-069-001/55
(NALINA KALAN) 		2618003000NRG24191220230336352 19/12/2023 Kuldeep Kaur 2618003WL013827 Kuldeep Kaur 00415 SBIN0051269 1212 1212 Processed 09/03/2024 1550699905 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
101 SIRHIND PB-18-003-069-001/56
(NALINA KALAN) 		2618003000NRG24191220230336353 19/12/2023 Maya Kaur 2618003WL013827 Maya Kaur 00415 SBIN0051269 1212 1212 Processed 09/03/2024 1550699920 MRS MAYA KAUR STATE BANK OF INDIA(508548)
102 SIRHIND PB-18-003-069-001/57
(NALINA KALAN) 		2618003000NRG24191220230336354 19/12/2023 Ranvir Kaur 2618003WL013827 Ranvir Kaur 00415 SBIN0051269 1212 1212 Processed 09/03/2024 1550699901 RANVIR KAUR PUNJAB NATIONAL BANK(508568)
103 SIRHIND PB-18-003-069-001/58
(NALINA KALAN) 		2618003000NRG24191220230336355 19/12/2023 Charnjit Kaur 2618003WL013827 Charnjit Kaur 00415 SBIN0051269 1212 1212 Processed 09/03/2024 1550699918 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
104 SIRHIND PB-18-003-069-001/60
(NALINA KALAN) 		2618003000NRG24191220230336356 19/12/2023 Jaswant Kaur 2618003WL013827 Jaswant Kaur 00415 SBIN0051269 1212 1212 Processed 09/03/2024 1550699899 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
105 SIRHIND PB-18-003-069-001/62
(NALINA KALAN) 		2618003000NRG24191220230336357 19/12/2023 Surinder Kaur 2618003WL013827 Surinder Kaur 00415 SBIN0051269 1212 1212 Processed 09/03/2024 1550699903 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
106 SIRHIND PB-18-003-069-001/64
(NALINA KALAN) 		2618003000NRG24191220230336358 19/12/2023 Baljinder Kaur 2618003WL013827 Baljinder Kaur 00415 SBIN0051269 1212 1212 Processed 09/03/2024 1550699908 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
107 SIRHIND PB-18-003-069-001/65
(NALINA KALAN) 		2618003000NRG24191220230336359 19/12/2023 Gurmail Singh 2618003WL013827 Gurmail Singh 00415 SBIN0051269 1212 1212 Processed 10/03/2024 1550699882 GURMAIL SINGH S/O SHADI RAM THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
108 SIRHIND PB-18-003-069-001/69
(NALINA KALAN) 		2618003000NRG24191220230336360 19/12/2023 Sinder Kaur 2618003WL013827 Sinder Kaur 00415 SBIN0051269 1212 1212 Processed 09/03/2024 1550699922 MRS SINDER KAUR STATE BANK OF INDIA(508548)
109 SIRHIND PB-18-003-069-001/72
(NALINA KALAN) 		2618003000NRG24191220230336361 19/12/2023 Mukhtiar Kaur 2618003WL013827 Mukhtiar Kaur 00415 SBIN0051269 1212 1212 Processed 09/03/2024 1550699910 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
110 SIRHIND PB-18-003-069-001/77
(NALINA KALAN) 		2618003000NRG24191220230336363 19/12/2023 Ranjit Kaur 2618003WL013827 Ranjit Kaur 00415 SBIN0051269 1212 1212 Processed 09/03/2024 1550699923 MRS RANJEET KAUR STATE BANK OF INDIA(508548)
111 SIRHIND PB-18-003-069-001/8
(NALINA KALAN) 		2618003000NRG24191220230336364 19/12/2023 Paramjeet Kaur 2618003WL013827 Paramjeet Kaur 00415 SBIN0051269 1212 1212 Processed 09/03/2024 1550699897 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
112 SIRHIND PB-18-003-069-001/81
(NALINA KALAN) 		2618003000NRG24191220230336365 19/12/2023 Rupinder Kaur 2618003WL013827 Rupinder Kaur 00415 SBIN0051269 909 909 Processed 09/03/2024 1550699925 MRS RUPINDER KAUR STATE BANK OF INDIA(508548)
113 SIRHIND PB-18-003-069-001/90
(NALINA KALAN) 		2618003000NRG24191220230336366 19/12/2023 Sarabjit Kaur 2618003WL013827 Sarabjit Kaur 00415 SBIN0051269 1212 1212 Processed 09/03/2024 1550699929 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
114 SIRHIND PB-18-003-069-001/94
(NALINA KALAN) 		2618003000NRG24191220230336367 19/12/2023 Gurjeet Kaur 2618003WL013827 Gurjeet Kaur 00415 SBIN0051269 1212 1212 Processed 09/03/2024 1550699926 GURJEET KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
115 SIRHIND PB-18-003-069-001/95
(NALINA KALAN) 		2618003000NRG24191220230336368 19/12/2023 Gurdev Singh 2618003WL013827 Gurdev Singh 00415 SBIN0051269 1212 1212 Processed 09/03/2024 1550699885 MR GURDEV SINGH STATE BANK OF INDIA(508548)
116 SIRHIND PB-18-003-069-001/97
(NALINA KALAN) 		2618003000NRG24191220230336369 19/12/2023 Kulwinder Kaur 2618003WL013827 Kulwinder Kaur 00415 SBIN0051269 1212 1212 Processed 09/03/2024 1550699930 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
117 SIRHIND PB-18-003-071-001/12
(NALINA KHURD) 		2618003000NRG24191220230336370 19/12/2023 Gurmeet Singh 2618003WL013828 Gurmeet Singh 00415 SBIN0051269 1818 1818 Processed 09/03/2024 1550699913 GURMEET SINGH PUNJAB & SIND BANK(607087)
118 SIRHIND PB-18-003-071-001/16
(NALINA KHURD) 		2618003000NRG24191220230336372 19/12/2023 Paramjit Kaur 2618003WL013828 Paramjit Kaur 00415 SBIN0051269 1212 1212 Processed 09/03/2024 1550699887 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
119 SIRHIND PB-18-003-071-001/18
(NALINA KHURD) 		2618003000NRG24191220230336373 19/12/2023 Kulwinder Begam 2618003WL013828 Kulwinder Begam 00415 SBIN0051269 1818 1818 Processed 09/03/2024 1550699892 MR NAZIR MOHAMMAD STATE BANK OF INDIA(508548)
120 SIRHIND PB-18-003-071-001/30
(NALINA KHURD) 		2618003000NRG24191220230336375 19/12/2023 Kuldip Kaur 2618003WL013828 Kuldip Kaur 00415 SBIN0051269 1818 1818 Processed 09/03/2024 1550699893 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
121 SIRHIND PB-18-003-071-001/31
(NALINA KHURD) 		2618003000NRG24191220230336376 19/12/2023 Charanjit Kaur 2618003WL013828 Charanjit Kaur 00415 SBIN0051269 606 606 Processed 09/03/2024 1550699888 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
122 SIRHIND PB-18-003-071-001/36
(NALINA KHURD) 		2618003000NRG24191220230336378 19/12/2023 Karamjit Kaur 2618003WL013828 Karamjit Kaur 00415 SBIN0051269 606 606 Processed 09/03/2024 1550699890 MISS AMANDEEP KAUR UNG KARAMJIT KAUR STATE BANK OF INDIA(508548)
123 SIRHIND PB-18-003-071-001/4
(NALINA KHURD) 		2618003000NRG24191220230336379 19/12/2023 Rattan Singh 2618003WL013828 Rattan Singh 00415 SBIN0051269 1818 1818 Processed 09/03/2024 1550699894 MR RATTAN SINGH STATE BANK OF INDIA(508548)
124 SIRHIND PB-18-003-071-001/50
(NALINA KHURD) 		2618003000NRG24191220230336381 19/12/2023 Amarjit Kaur 2618003WL013828 Amarjit Kaur 00415 SBIN0051269 1818 1818 Processed 09/03/2024 1550699891 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
125 SIRHIND PB-18-003-071-001/52
(NALINA KHURD) 		2618003000NRG24191220230336383 19/12/2023 Harmesh Kaur 2618003WL013828 Harmesh Kaur 00415 SBIN0051269 1818 1818 Processed 09/03/2024 1550699877 MRS HARMESH KAUR STATE BANK OF INDIA(508548)
126 SIRHIND PB-18-003-071-001/63
(NALINA KHURD) 		2618003000NRG24191220230336384 19/12/2023 Sher deen 2618003WL013828 Sher deen 00415 SBIN0051269 1818 1818 Processed 10/03/2024 1550699874 SHER DEEN S/O POHLO KHAN THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
127 SIRHIND PB-18-003-071-001/69
(NALINA KHURD) 		2618003000NRG24191220230336387 19/12/2023 Aarif Ali 2618003WL013828 Aarif Ali 00415 SBIN0051269 1818 1818 Processed 09/03/2024 1550699889 MR AARIF ALI STATE BANK OF INDIA(508548)
128 SIRHIND PB-18-003-071-001/70
(NALINA KHURD) 		2618003000NRG24191220230336388 19/12/2023 Kulwinder Kaur 2618003WL013828 Kulwinder Kaur 00415 SBIN0051269 1818 1818 Processed 09/03/2024 1550699937 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
129 SIRHIND PB-18-003-071-001/72
(NALINA KHURD) 		2618003000NRG24191220230336389 19/12/2023 Harjeet Singh 2618003WL013828 Harjeet Singh 00415 SBIN0051269 1818 1818 Processed 09/03/2024 1550699865 Mr. HARJEET SINGH S/O WAZIR SINGH INDIAN BANK(607105)
130 SIRHIND PB-18-003-071-001/74
(NALINA KHURD) 		2618003000NRG24191220230336390 19/12/2023 Usha Rani 2618003WL013828 Usha Rani 00415 SBIN0051269 1818 1818 Processed 09/03/2024 1550699850 MRS USHA RANI STATE BANK OF INDIA(508548)
131 SIRHIND PB-18-003-071-001/87
(NALINA KHURD) 		2618003000NRG24191220230336392 19/12/2023 Jaswinder Kaur 2618003WL013828 Jaswinder Kaur 00415 SBIN0051269 1818 1818 Processed 09/03/2024 1550699831 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
132 SIRHIND PB-18-003-071-001/98
(NALINA KHURD) 		2618003000NRG24191220230336393 19/12/2023 Rakesh Kaur 2618003WL013828 Rakesh Kaur 00415 SBIN0051269 1818 1818 Processed 09/03/2024 1550699853 MRS RAKESH KAUR STATE BANK OF INDIA(508548)
SubTotal 90294 90294
133 SIRHIND PB-18-003-093-001/110
(SONDA) 		2618003000NRG24191220230336249 19/12/2023 Rani 2618003WL013824 Rani 00415 SBIN0051510 1212 1212 Processed 09/03/2024 1550699938 MRS RANI STATE BANK OF INDIA(508548)
134 SIRHIND PB-18-003-093-001/140
(SONDA) 		2618003000NRG24191220230336257 19/12/2023 Karamjit Kaur 2618003WL013824 Karamjit Kaur 00415 SBIN0051510 1212 1212 Processed 09/03/2024 1550699942 MRS KARAMJIT KAUR WO PARGAT SINGH STATE BANK OF INDIA(508548)
135 SIRHIND PB-18-003-093-001/142
(SONDA) 		2618003000NRG24191220230336258 19/12/2023 Jaswinder Singh 2618003WL013824 Jaswinder Singh 00415 SBIN0051510 1212 1212 Processed 09/03/2024 1550699946 MR JASWINDER SINGH SO KAKA SINGH STATE BANK OF INDIA(508548)
136 SIRHIND PB-18-003-093-001/144
(SONDA) 		2618003000NRG24191220230336259 19/12/2023 Kamla Devi 2618003WL013824 Kamla Devi 00415 SBIN0051510 1212 1212 Processed 09/03/2024 1550699832 MRS KAMLA DEVI WO BRIJ MOHAN STATE BANK OF INDIA(508548)
137 SIRHIND PB-18-003-093-001/146
(SONDA) 		2618003000NRG24191220230336260 19/12/2023 Gurinder Kaur 2618003WL013824 Gurinder Kaur 00415 SBIN0051510 1212 1212 Processed 09/03/2024 1550699939 MRS GURINDER KAUR STATE BANK OF INDIA(508548)
138 SIRHIND PB-18-003-093-001/150
(SONDA) 		2618003000NRG24191220230336262 19/12/2023 chand singh 2618003WL013824 chand singh 00415 SBIN0051510 909 909 Processed 09/03/2024 1550699851 MR CHAND SINGH STATE BANK OF INDIA(508548)
139 SIRHIND PB-18-003-093-001/160
(SONDA) 		2618003000NRG24191220230336264 19/12/2023 Dalvir kaur 2618003WL013824 Dalvir kaur 00415 SBIN0051510 1212 1212 Processed 09/03/2024 1550699855 DALVIR KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
140 SIRHIND PB-18-003-093-001/163
(SONDA) 		2618003000NRG24191220230336265 19/12/2023 Kuldeep Kaur 2618003WL013824 Kuldeep Kaur 00415 SBIN0051510 1212 1212 Processed 09/03/2024 1550699857 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
141 SIRHIND PB-18-003-093-001/165
(SONDA) 		2618003000NRG24191220230336266 19/12/2023 Harpreet Kaur 2618003WL013824 Harpreet Kaur 00415 SBIN0051510 1212 1212 Processed 09/03/2024 1550699856 HARPREET KAUR INDIAN OVERSEAS BANK(508541)
142 SIRHIND PB-18-003-093-001/168
(SONDA) 		2618003000NRG24191220230336267 19/12/2023 Jagar Singh 2618003WL013824 Jagar Singh 00415 SBIN0051510 1212 1212 Processed 09/03/2024 1550699859 MR JAGAR SINGH STATE BANK OF INDIA(508548)
143 SIRHIND PB-18-003-093-001/52
(SONDA) 		2618003000NRG24191220230336281 19/12/2023 Gurdev kaur 2618003WL013824 Gurdev kaur 00415 SBIN0051510 1212 1212 Processed 09/03/2024 1550699943 MRS GURDEV KAUR WO RAM DAS SINGH STATE BANK OF INDIA(508548)
144 SIRHIND PB-18-003-093-001/86
(SONDA) 		2618003000NRG24191220230336288 19/12/2023 Jasvir Kaur 2618003WL013824 Jasvir Kaur 00415 SBIN0051510 909 909 Processed 09/03/2024 1550699858 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
145 SIRHIND PB-18-003-093-001/94
(SONDA) 		2618003000NRG24191220230336291 19/12/2023 Paramjit Kaur 2618003WL013824 Paramjit Kaur 00415 SBIN0051510 1212 1212 Processed 09/03/2024 1550699849 MRS PARAMJIT KAUR WO JARNAIL SINGH STATE BANK OF INDIA(508548)
SubTotal 15150 15150
Total 178467 178467

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRHIND PB2618003_191223APB_FTO_78369 AXIS BANK UTIB0002190 Nandpur Kesho 1515
2 SIRHIND PB2618003_191223APB_FTO_78369 Canara Bank CNRB0018121 FATEHGARH SAHIBSIRHIND II 606
3 SIRHIND PB2618003_191223APB_FTO_78369 District Central Cooperative Bank UTIB0SFGH01 Sonda 8181
4 SIRHIND PB2618003_191223APB_FTO_78369 IDBI Bank IBKL0001301 Sirhind (0001301) 1212
5 SIRHIND PB2618003_191223APB_FTO_78369 Malwa Gramin Bank SBIN0RRMLGB Badochhi Kalan 6363
6 SIRHIND PB2618003_191223APB_FTO_78369 Malwa Gramin Bank SBIN0RRMLGB Bhamarsi Buland 25452
7 SIRHIND PB2618003_191223APB_FTO_78369 Punjab & Sind Bank PSIB0000454 Kharoura 1212
8 SIRHIND PB2618003_191223APB_FTO_78369 Punjab & Sind Bank PSIB0021203 Panjoli Kalan 4848
9 SIRHIND PB2618003_191223APB_FTO_78369 Punjab Gramin Bank PUNB0PGB003 Badhacuhhi Kalan 2121
10 SIRHIND PB2618003_191223APB_FTO_78369 Punjab Gramin Bank PUNB0PGB003 Bhamarsi Buland 909
11 SIRHIND PB2618003_191223APB_FTO_78369 State Bank of India SBIN0005102 SIRHIND 1212
12 SIRHIND PB2618003_191223APB_FTO_78369 State Bank of India SBIN0050129 SIRHIND CITY 1212
13 SIRHIND PB2618003_191223APB_FTO_78369 State Bank of India SBIN0050137 CHANARTHAL KALAN 6969
14 SIRHIND PB2618003_191223APB_FTO_78369 State Bank of India SBIN0050402 JAKHWALI 8787
15 SIRHIND PB2618003_191223APB_FTO_78369 State Bank of India SBIN0050966 SIRHIND G.T.ROAD 2424
16 SIRHIND PB2618003_191223APB_FTO_78369 State Bank of India SBIN0051269 ROORKEE 90294
17 SIRHIND PB2618003_191223APB_FTO_78369 State Bank of India SBIN0051510 SOUNDHA 15150

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