Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:39:03 PM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618003_270723APB_FTO_37818
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-18-003-090-001/73
(SHEKHU PURA) 		2618003000NRG24270720230160209 27/07/2023 Salma 2618003WL006668 Salma 00032 UTIB0002190 2121 2121 Processed 01/08/2023 4048424606 SALMA AXIS BANK(607153)
SubTotal 2121 2121
2 SIRHIND PB-18-003-090-001/37
(SHEKHU PURA) 		2618003000NRG24270720230160190 27/07/2023 Samsher Singh 2618003WL006668 Samsher Singh 00048 BKID0006551 2121 2121 Processed 01/08/2023 4048424798 SHAMSHAR SINGH S/O KAPOOR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 2121 2121
3 SIRHIND PB-18-003-053-001/116
(MIAN PUR) 		2618003000NRG24270720230160358 27/07/2023 Baljit kaur 2618003WL006673 Baljit kaur 00048 BKID0006585 909 909 Processed 01/08/2023 4048424605 BALJIT KAUR WO BHUPINDER SINGH BANK OF INDIA(508505)
4 SIRHIND PB-18-003-053-001/17
(MIAN PUR) 		2618003000NRG24270720230160362 27/07/2023 Narinder Kaur 2618003WL006673 Narinder Kaur 00048 BKID0006585 606 606 Processed 01/08/2023 4048424603 NARINDER KAUR WO HARBHAJAN SINGH BANK OF INDIA(508505)
5 SIRHIND PB-18-003-053-001/19
(MIAN PUR) 		2618003000NRG24270720230160363 27/07/2023 Amanpreet Singh 2618003WL006673 Amanpreet Singh 00048 BKID0006585 303 303 Processed 01/08/2023 4048424803 HARBHAJAN KAUR WO GURDEV SINGH BANK OF INDIA(508505)
6 SIRHIND PB-18-003-053-001/19
(MIAN PUR) 		2618003000NRG24270720230160364 27/07/2023 Harbhajan Kaur 2618003WL006673 Harbhajan Kaur 00048 BKID0006585 1818 1818 Processed 01/08/2023 4048424804 HARBHAJAN KAUR WO GURDEV SINGH BANK OF INDIA(508505)
7 SIRHIND PB-18-003-053-001/24
(MIAN PUR) 		2618003000NRG24270720230160366 27/07/2023 Mohinder Singh 2618003WL006673 Mohinder Singh 00048 BKID0006585 303 303 Processed 01/08/2023 4048424809 MAHINDER SINGH SO BAKHSHISH SINGH BANK OF INDIA(508505)
8 SIRHIND PB-18-003-053-001/24
(MIAN PUR) 		2618003000NRG24270720230160367 27/07/2023 Sukhwinder Kaur 2618003WL006673 Sukhwinder Kaur 00048 BKID0006585 1515 1515 Processed 01/08/2023 4048424802 MAHINDER SINGH S/O BAKHSHISH SINGH UNION BANK OF INDIA(508500)
9 SIRHIND PB-18-003-053-001/34
(MIAN PUR) 		2618003000NRG24270720230160368 27/07/2023 Sarjit Singh 2618003WL006673 Sarjit Singh 00048 BKID0006585 1818 1818 Processed 01/08/2023 4048424799 SARJIT SINGH SO MULKHA SINGH BANK OF INDIA(508505)
10 SIRHIND PB-18-003-053-001/44
(MIAN PUR) 		2618003000NRG24270720230160370 27/07/2023 Jaswinder Kaur 2618003WL006673 Jaswinder Kaur 00048 BKID0006585 1515 1515 Processed 01/08/2023 4048424807 JASWINDER KAUR WO SUKHWANT SINGH BANK OF INDIA(508505)
11 SIRHIND PB-18-003-053-001/45
(MIAN PUR) 		2618003000NRG24270720230160371 27/07/2023 Jasbir Kaur 2618003WL006673 Jasbir Kaur 00048 BKID0006585 1515 1515 Processed 01/08/2023 4048424810 JASVIR KAUR WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
12 SIRHIND PB-18-003-053-001/50
(MIAN PUR) 		2618003000NRG24270720230160372 27/07/2023 Sukhwinder Kaur 2618003WL006673 Sukhwinder Kaur 00048 BKID0006585 1818 1818 Processed 01/08/2023 4048424805 SUKHWINDER KAUR WO LAKHWINDER SINGH BANK OF INDIA(508505)
13 SIRHIND PB-18-003-053-001/51
(MIAN PUR) 		2618003000NRG24270720230160374 27/07/2023 Mahinder Singh 2618003WL006673 Mahinder Singh 00048 BKID0006585 1212 1212 Processed 01/08/2023 4048424595 MAHINDER SINGH PUNJAB & SIND BANK(607087)
14 SIRHIND PB-18-003-053-001/58
(MIAN PUR) 		2618003000NRG24270720230160375 27/07/2023 Joginder Singh 2618003WL006673 Joginder Singh 00048 BKID0006585 1515 1515 Processed 01/08/2023 4048424800 JOGINDER SINGH S/O MUKHTIAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
15 SIRHIND PB-18-003-053-001/68
(MIAN PUR) 		2618003000NRG24270720230160376 27/07/2023 Gurvinder Singh 2618003WL006673 Gurvinder Singh 00048 BKID0006585 1818 1818 Processed 01/08/2023 4048424602 GURVINDER KAUR W/O LT SH RAGBIR SIN PUNJAB NATIONAL BANK(508568)
16 SIRHIND PB-18-003-053-001/69
(MIAN PUR) 		2618003000NRG24270720230160377 27/07/2023 Kulwant Kaur 2618003WL006673 Kulwant Kaur 00048 BKID0006585 1818 1818 Processed 01/08/2023 4048424808 KULWANT KAUR WO CHAIN SINGH BANK OF INDIA(508505)
17 SIRHIND PB-18-003-053-001/7
(MIAN PUR) 		2618003000NRG24270720230160378 27/07/2023 Kulwant Kaur 2618003WL006673 Kulwant Kaur 00048 BKID0006585 1515 1515 Processed 01/08/2023 4048424806 KALWANT KAUR WO HARBHAJAN SINGH BANK OF INDIA(508505)
18 SIRHIND PB-18-003-053-001/71
(MIAN PUR) 		2618003000NRG24270720230160379 27/07/2023 Kuldeep Kaur 2618003WL006673 Kuldeep Kaur 00048 BKID0006585 1818 1818 Processed 01/08/2023 4048424801 KULDEEP KAUR W/O SUKHDEV SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
19 SIRHIND PB-18-003-053-001/79
(MIAN PUR) 		2618003000NRG24270720230160380 27/07/2023 Sukhdev Singh 2618003WL006673 Sukhdev Singh 00048 BKID0006585 1515 1515 Processed 01/08/2023 4048424604 SUKHEV SINGH S O MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
20 SIRHIND PB-18-003-053-001/80
(MIAN PUR) 		2618003000NRG24270720230160381 27/07/2023 Rajwinder Kaur 2618003WL006673 Rajwinder Kaur 00048 BKID0006585 1212 1212 Processed 01/08/2023 4048424811 RAJVINDER KAUR W/O PARAMJIT SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
21 SIRHIND PB-18-003-053-001/86
(MIAN PUR) 		2618003000NRG24270720230160382 27/07/2023 Gurinder Singh 2618003WL006673 Gurinder Singh 00048 BKID0006585 1515 1515 Processed 01/08/2023 4048424812 GURINDER SINGH SO GURBACHAN SINGH BANK OF INDIA(508505)
22 SIRHIND PB-18-003-090-001/10
(SHEKHU PURA) 		2618003000NRG24270720230160170 27/07/2023 Gurinder Singh 2618003WL006668 Gurinder Singh 00048 BKID0006585 2121 2121 Processed 01/08/2023 4048424601 GURINDER SINGH SO SARWAN SINGH BANK OF INDIA(508505)
23 SIRHIND PB-18-003-090-001/12
(SHEKHU PURA) 		2618003000NRG24270720230160171 27/07/2023 Surjit Kaur 2618003WL006668 Surjit Kaur 00048 BKID0006585 1212 1212 Processed 01/08/2023 4048424586 SURJIT KAUR WO KAKA SINGH BANK OF INDIA(508505)
24 SIRHIND PB-18-003-090-001/17
(SHEKHU PURA) 		2618003000NRG24270720230160173 27/07/2023 Surjeet Kaur 2618003WL006668 Surjeet Kaur 00048 BKID0006585 2121 2121 Processed 01/08/2023 4048424600 SURJEET KAUR WO HANS RAJ BANK OF INDIA(508505)
25 SIRHIND PB-18-003-090-001/19
(SHEKHU PURA) 		2618003000NRG24270720230160175 27/07/2023 Rajbir Kaur 2618003WL006668 Rajbir Kaur 00048 BKID0006585 2121 2121 Processed 01/08/2023 4048424599 RAJVIR KAUR WO JAGTAR SINGH BANK OF INDIA(508505)
26 SIRHIND PB-18-003-090-001/22
(SHEKHU PURA) 		2618003000NRG24270720230160177 27/07/2023 Bharpur Kaur 2618003WL006668 Bharpur Kaur 00048 BKID0006585 2121 2121 Processed 01/08/2023 4048424589 BHARPUR KAUR WO HARBHAJAN SINGH BANK OF INDIA(508505)
27 SIRHIND PB-18-003-090-001/25
(SHEKHU PURA) 		2618003000NRG24270720230160180 27/07/2023 Amar Singh 2618003WL006668 Amar Singh 00048 BKID0006585 1515 1515 Processed 01/08/2023 4048424577 MR AMAR SINGH STATE BANK OF INDIA(508548)
28 SIRHIND PB-18-003-090-001/26
(SHEKHU PURA) 		2618003000NRG24270720230160181 27/07/2023 Jasvir Kaur 2618003WL006668 Jasvir Kaur 00048 BKID0006585 2424 2424 Processed 01/08/2023 4048424591 JASVIR KAUR WO AVTAR SINGH BANK OF INDIA(508505)
29 SIRHIND PB-18-003-090-001/27
(SHEKHU PURA) 		2618003000NRG24270720230160182 27/07/2023 Gurjant Singh 2618003WL006668 Gurjant Singh 00048 BKID0006585 1212 1212 Processed 01/08/2023 4048424813 GURJANT SINGH SO PALA SINGH BANK OF INDIA(508505)
30 SIRHIND PB-18-003-090-001/30
(SHEKHU PURA) 		2618003000NRG24270720230160184 27/07/2023 Sarabjit Kaur 2618003WL006668 Sarabjit Kaur 00048 BKID0006585 2121 2121 Processed 01/08/2023 4048424587 SARABJIT KAUR WO BALBIR SINGH BANK OF INDIA(508505)
31 SIRHIND PB-18-003-090-001/31
(SHEKHU PURA) 		2618003000NRG24270720230160185 27/07/2023 Gurdeep Kaur 2618003WL006668 Gurdeep Kaur 00048 BKID0006585 2121 2121 Processed 01/08/2023 4048424594 GURDEEP KAUR WO LAKHVIR SINGH BANK OF INDIA(508505)
32 SIRHIND PB-18-003-090-001/32
(SHEKHU PURA) 		2618003000NRG24270720230160186 27/07/2023 Gurpreet Kaur 2618003WL006668 Gurpreet Kaur 00048 BKID0006585 2121 2121 Processed 01/08/2023 4048424579 GURPREET KAUR WO MEWA SINGH BANK OF INDIA(508505)
33 SIRHIND PB-18-003-090-001/36
(SHEKHU PURA) 		2618003000NRG24270720230160189 27/07/2023 Amarjeet kaur 2618003WL006668 Amarjeet kaur 00048 BKID0006585 1212 1212 Processed 01/08/2023 4048424588 AMARJEET KAUR WO AMRIK SINGH BANK OF INDIA(508505)
34 SIRHIND PB-18-003-090-001/4
(SHEKHU PURA) 		2618003000NRG24270720230160191 27/07/2023 Satya Devi 2618003WL006668 Satya Devi 00048 BKID0006585 2121 2121 Processed 01/08/2023 4048424581 MR SATYA DEVI STATE BANK OF INDIA(508548)
35 SIRHIND PB-18-003-090-001/40
(SHEKHU PURA) 		2618003000NRG24270720230160192 27/07/2023 Manjeet 2618003WL006668 Manjeet 00048 BKID0006585 2121 2121 Processed 01/08/2023 4048424593 MANJEET WO SAJJAN KHAN BANK OF INDIA(508505)
36 SIRHIND PB-18-003-090-001/41
(SHEKHU PURA) 		2618003000NRG24270720230160193 27/07/2023 Harwinder Kaur 2618003WL006668 Harwinder Kaur 00048 BKID0006585 2121 2121 Processed 01/08/2023 4048424584 HARWINDER KAUR WO SURINDER SINGH BANK OF INDIA(508505)
37 SIRHIND PB-18-003-090-001/42
(SHEKHU PURA) 		2618003000NRG24270720230160194 27/07/2023 Balwinder Kaur 2618003WL006668 Balwinder Kaur 00048 BKID0006585 2121 2121 Processed 01/08/2023 4048424590 BALWINDER KAUR WO MALKIT SINGH BANK OF INDIA(508505)
38 SIRHIND PB-18-003-090-001/45
(SHEKHU PURA) 		2618003000NRG24270720230160197 27/07/2023 Sher Kaur 2618003WL006668 Sher Kaur 00048 BKID0006585 2121 2121 Processed 01/08/2023 4048424585 SHER KAUR WO DHARAM PAL BANK OF INDIA(508505)
39 SIRHIND PB-18-003-090-001/47
(SHEKHU PURA) 		2618003000NRG24270720230160198 27/07/2023 Paramjeet Kaur 2618003WL006668 Paramjeet Kaur 00048 BKID0006585 2121 2121 Processed 01/08/2023 4048424582 PARAMJEET KAUR WO PREM SINGH BANK OF INDIA(508505)
40 SIRHIND PB-18-003-090-001/55
(SHEKHU PURA) 		2618003000NRG24270720230160200 27/07/2023 Baljit Kaur 2618003WL006668 Baljit Kaur 00048 BKID0006585 2121 2121 Processed 01/08/2023 4048424592 BALJIT KAUR WO DARSHAN SINGH BANK OF INDIA(508505)
41 SIRHIND PB-18-003-090-001/6
(SHEKHU PURA) 		2618003000NRG24270720230160202 27/07/2023 Harpal Kaur 2618003WL006668 Harpal Kaur 00048 BKID0006585 2121 2121 Processed 01/08/2023 4048424580 HARPAL KAUR WO SIYAM SINGH BANK OF INDIA(508505)
42 SIRHIND PB-18-003-090-001/7
(SHEKHU PURA) 		2618003000NRG24270720230160207 27/07/2023 Jarnail Kaur 2618003WL006668 Jarnail Kaur 00048 BKID0006585 2121 2121 Processed 01/08/2023 4048424583 JARNAIL KAUR SO LABH SINGH BANK OF INDIA(508505)
43 SIRHIND PB-18-003-090-001/9
(SHEKHU PURA) 		2618003000NRG24270720230160217 27/07/2023 Mukhtiar Kaur 2618003WL006668 Mukhtiar Kaur 00048 BKID0006585 2121 2121 Processed 01/08/2023 4048424578 MUKHTIAR KAUR WO PRITAM SINGH BANK OF INDIA(508505)
SubTotal 69690 69690
44 SIRHIND PB-18-003-090-001/57
(SHEKHU PURA) 		2618003000NRG24270720230160201 27/07/2023 Balwinder Kaur 2618003WL006668 Balwinder Kaur 00089 CBIN0281074 2121 2121 Processed 01/08/2023 4048424714 MR BALWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 2121 2121
45 SIRHIND PB-18-003-091-001/85
(SANI PUR) 		2618003000NRG24270720230160124 27/07/2023 Gursewak Singh 2618003WL006666 Gursewak Singh 00089 CBIN0284680 1818 1818 Processed 01/08/2023 4048424645 GURSEWAAK SINGH AND RAMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
46 SIRHIND PB-18-003-076-001/20
(PANJOLI KALAN) 		2618003000NRG24270720230160286 27/07/2023 Piara Singh 2618003WL006669 Piara Singh 00114 UTIB0SFGH01 1818 1818 Processed 01/08/2023 4048424730 PIARA SINGH S/O SARBAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
47 SIRHIND PB-18-003-090-001/84
(SHEKHU PURA) 		2618003000NRG24270720230160215 27/07/2023 Gurmeet Kaur 2618003WL006668 Gurmeet Kaur 00114 UTIB0SFGH01 2121 2121 Processed 01/08/2023 4048424609 GURMEET KAUR W/O SUKHWINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
48 SIRHIND PB-18-003-091-001/159
(SANI PUR) 		2618003000NRG24270720230160106 27/07/2023 Jamila 2618003WL006666 Jamila 00114 UTIB0SFGH01 1818 1818 Processed 01/08/2023 4048424608 JAMELA W/O MOHEMD SADEK &CDPO PUNJAB NATIONAL BANK(508568)
SubTotal 5757 5757
49 SIRHIND PB-18-003-053-001/117
(MIAN PUR) 		2618003000NRG24270720230160359 27/07/2023 Sukhpreet Singh 2618003WL006673 Sukhpreet Singh 00152 HDFC0000162 1515 1515 Processed 01/08/2023 4048424673 SUKHPREET SINGH HDFC BANK LTD(607152)
SubTotal 1515 1515
50 SIRHIND PB-18-003-091-001/184
(SANI PUR) 		2618003000NRG24270720230160114 27/07/2023 parveen 2618003WL006666 parveen 00176 IDIB000S251 303 303 Processed 01/08/2023 4048424681 Mrs. PARVEEN . INDIAN BANK(607105)
SubTotal 303 303
51 SIRHIND PB-18-003-051-001/35
(LATOUR) 		2618003000NRG24270720230160351 27/07/2023 Guljari Lal 2618003WL006672 Guljari Lal 00349 PSIB0000454 2424 2424 Processed 01/08/2023 4048424732 MR GULZARI LAL STATE BANK OF INDIA(508548)
52 SIRHIND PB-18-003-051-001/35
(LATOUR) 		2618003000NRG24270720230160352 27/07/2023 Jarnail Kaur 2618003WL006672 Jarnail Kaur 00349 PSIB0000454 2424 2424 Processed 01/08/2023 4048424734 JARNAIL KAUR PUNJAB & SIND BANK(607087)
53 SIRHIND PB-18-003-051-001/72
(LATOUR) 		2618003000NRG24270720230160392 27/07/2023 Makhni 2618003WL006675 Makhni 00349 PSIB0000454 2424 2424 Processed 01/08/2023 4048424607 MAKHNI PUNJAB & SIND BANK(607087)
54 SIRHIND PB-18-003-051-001/73
(LATOUR) 		2618003000NRG24270720230160353 27/07/2023 Rekha Rani 2618003WL006672 Rekha Rani 00349 PSIB0000454 2424 2424 Processed 01/08/2023 4048424731 REKHA RANI PUNJAB & SIND BANK(607087)
55 SIRHIND PB-18-003-051-001/85
(LATOUR) 		2618003000NRG24270720230160354 27/07/2023 Karnail Kaur 2618003WL006672 Karnail Kaur 00349 PSIB0000454 2424 2424 Processed 01/08/2023 4048424733 KARNAIL KAUR W/O ROOP CHAND PUNJAB & SIND BANK(607087)
SubTotal 12120 12120
56 SIRHIND PB-18-003-053-001/50
(MIAN PUR) 		2618003000NRG24270720230160373 27/07/2023 Lakwinder Singh 2618003WL006673 Lakwinder Singh 00349 PSIB0021203 2121 2121 Processed 01/08/2023 4048424618 LAKHWINDER SINGH SO BALKAR SINGH PUNJAB & SIND BANK(607087)
57 SIRHIND PB-18-003-076-001/110
(PANJOLI KALAN) 		2618003000NRG24270720230160248 27/07/2023 Gurwinder Kaur 2618003WL006669 Gurwinder Kaur 00349 PSIB0021203 1515 1515 Processed 01/08/2023 4048424630 GURWINDER KAUR PUNJAB & SIND BANK(607087)
58 SIRHIND PB-18-003-076-001/113
(PANJOLI KALAN) 		2618003000NRG24270720230160250 27/07/2023 Gurmukh Singh 2618003WL006669 Gurmukh Singh 00349 PSIB0021203 1818 1818 Processed 01/08/2023 4048424612 GURMUKH SINGH SO KAKA SINGH PUNJAB & SIND BANK(607087)
59 SIRHIND PB-18-003-076-001/119
(PANJOLI KALAN) 		2618003000NRG24270720230160251 27/07/2023 sant kaur 2618003WL006669 sant kaur 00349 PSIB0021203 1818 1818 Processed 01/08/2023 4048424621 SANT KAUR PUNJAB & SIND BANK(607087)
60 SIRHIND PB-18-003-076-001/129
(PANJOLI KALAN) 		2618003000NRG24270720230160255 27/07/2023 Jasvir Kaur 2618003WL006669 Jasvir Kaur 00349 PSIB0021203 1818 1818 Processed 01/08/2023 4048424724 JASVIR KAUR PUNJAB & SIND BANK(607087)
61 SIRHIND PB-18-003-076-001/130
(PANJOLI KALAN) 		2618003000NRG24270720230160256 27/07/2023 Sunita Devi 2618003WL006669 Sunita Devi 00349 PSIB0021203 606 606 Processed 01/08/2023 4048424726 SUNITA DEVI WO SUNIL RAM PUNJAB & SIND BANK(607087)
62 SIRHIND PB-18-003-076-001/134
(PANJOLI KALAN) 		2618003000NRG24270720230160257 27/07/2023 Amar Kaur 2618003WL006669 Amar Kaur 00349 PSIB0021203 1212 1212 Processed 01/08/2023 4048424725 AMAR KAUR W/O JIUN SINGH PUNJAB & SIND BANK(607087)
63 SIRHIND PB-18-003-076-001/136
(PANJOLI KALAN) 		2618003000NRG24270720230160258 27/07/2023 Nirmal Kaur 2618003WL006669 Nirmal Kaur 00349 PSIB0021203 1818 1818 Processed 01/08/2023 4048424624 NIRMAL KAUR PUNJAB & SIND BANK(607087)
64 SIRHIND PB-18-003-076-001/138
(PANJOLI KALAN) 		2618003000NRG24270720230160259 27/07/2023 Mangat Ram 2618003WL006669 Mangat Ram 00349 PSIB0021203 1818 1818 Processed 01/08/2023 4048424613 MANGAT RAM PUNJAB & SIND BANK(607087)
65 SIRHIND PB-18-003-076-001/139
(PANJOLI KALAN) 		2618003000NRG24270720230160260 27/07/2023 Pooja 2618003WL006669 Pooja 00349 PSIB0021203 1818 1818 Processed 01/08/2023 4048424633 POOJA PUNJAB & SIND BANK(607087)
66 SIRHIND PB-18-003-076-001/145
(PANJOLI KALAN) 		2618003000NRG24270720230160262 27/07/2023 Bimla Rani 2618003WL006669 Bimla Rani 00349 PSIB0021203 1212 1212 Processed 01/08/2023 4048424617 BIMLA RANI PUNJAB & SIND BANK(607087)
67 SIRHIND PB-18-003-076-001/146
(PANJOLI KALAN) 		2618003000NRG24270720230160263 27/07/2023 Amarjeet Singh 2618003WL006669 Amarjeet Singh 00349 PSIB0021203 1818 1818 Processed 01/08/2023 4048424615 AMARJEET SINGH SO RALA RAM PUNJAB & SIND BANK(607087)
68 SIRHIND PB-18-003-076-001/147
(PANJOLI KALAN) 		2618003000NRG24270720230160264 27/07/2023 Sarabjit Kaur 2618003WL006669 Sarabjit Kaur 00349 PSIB0021203 1212 1212 Processed 01/08/2023 4048424719 SARABJIT KAUR WO MAGHAR SINGH PUNJAB & SIND BANK(607087)
69 SIRHIND PB-18-003-076-001/148
(PANJOLI KALAN) 		2618003000NRG24270720230160265 27/07/2023 Parkasho Devi 2618003WL006669 Parkasho Devi 00349 PSIB0021203 1212 1212 Processed 01/08/2023 4048424620 PARKASHO DEVI PUNJAB & SIND BANK(607087)
70 SIRHIND PB-18-003-076-001/151
(PANJOLI KALAN) 		2618003000NRG24270720230160267 27/07/2023 Manju Rani 2618003WL006669 Manju Rani 00349 PSIB0021203 1515 1515 Processed 01/08/2023 4048424625 MANJU RANI PUNJAB & SIND BANK(607087)
71 SIRHIND PB-18-003-076-001/153
(PANJOLI KALAN) 		2618003000NRG24270720230160268 27/07/2023 Mahinder Kaur 2618003WL006669 Mahinder Kaur 00349 PSIB0021203 1818 1818 Processed 01/08/2023 4048424720 MAHINDER KAUR W/O AMAR SINGH PUNJAB & SIND BANK(607087)
72 SIRHIND PB-18-003-076-001/155
(PANJOLI KALAN) 		2618003000NRG24270720230160269 27/07/2023 Karmo 2618003WL006669 Karmo 00349 PSIB0021203 1818 1818 Processed 01/08/2023 4048424722 KARMO PUNJAB & SIND BANK(607087)
73 SIRHIND PB-18-003-076-001/156
(PANJOLI KALAN) 		2618003000NRG24270720230160270 27/07/2023 Sarbjeet Kaur 2618003WL006669 Sarbjeet Kaur 00349 PSIB0021203 1515 1515 Processed 01/08/2023 4048424727 SARBJEET KAUR WO GURDEEP SINGH PUNJAB & SIND BANK(607087)
74 SIRHIND PB-18-003-076-001/157
(PANJOLI KALAN) 		2618003000NRG24270720230160271 27/07/2023 Harpreet Singh 2618003WL006669 Harpreet Singh 00349 PSIB0021203 1818 1818 Processed 01/08/2023 4048424616 HARPREET SINGH PUNJAB & SIND BANK(607087)
75 SIRHIND PB-18-003-076-001/160
(PANJOLI KALAN) 		2618003000NRG24270720230160272 27/07/2023 Nimma Devi 2618003WL006669 Nimma Devi 00349 PSIB0021203 1818 1818 Processed 01/08/2023 4048424627 NIMMA DEVI WO JEET RAM PUNJAB & SIND BANK(607087)
76 SIRHIND PB-18-003-076-001/161
(PANJOLI KALAN) 		2618003000NRG24270720230160273 27/07/2023 Gurmeet Kaur 2618003WL006669 Gurmeet Kaur 00349 PSIB0021203 1818 1818 Processed 01/08/2023 4048424623 GURMEET KAUR W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
77 SIRHIND PB-18-003-076-001/162
(PANJOLI KALAN) 		2618003000NRG24270720230160274 27/07/2023 Jaspal Kaur 2618003WL006669 Jaspal Kaur 00349 PSIB0021203 1818 1818 Processed 01/08/2023 4048424728 JASPAL KAUR PUNJAB & SIND BANK(607087)
78 SIRHIND PB-18-003-076-001/168
(PANJOLI KALAN) 		2618003000NRG24270720230160275 27/07/2023 Jaswant Kaur 2618003WL006669 Jaswant Kaur 00349 PSIB0021203 1818 1818 Processed 01/08/2023 4048424721 JASWANT KAUR PUNJAB & SIND BANK(607087)
79 SIRHIND PB-18-003-076-001/172
(PANJOLI KALAN) 		2618003000NRG24270720230160276 27/07/2023 Baljeet kaur 2618003WL006669 Baljeet kaur 00349 PSIB0021203 909 909 Processed 01/08/2023 4048424611 BALJEET KAUR PUNJAB & SIND BANK(607087)
80 SIRHIND PB-18-003-076-001/173
(PANJOLI KALAN) 		2618003000NRG24270720230160277 27/07/2023 Preeto Devi 2618003WL006669 Preeto Devi 00349 PSIB0021203 1818 1818 Processed 01/08/2023 4048424631 PREETO DEVI PUNJAB & SIND BANK(607087)
81 SIRHIND PB-18-003-076-001/176
(PANJOLI KALAN) 		2618003000NRG24270720230160278 27/07/2023 Paramjeet Kaur 2618003WL006669 Paramjeet Kaur 00349 PSIB0021203 1515 1515 Processed 01/08/2023 4048424632 JASMEEN KAUR PUNJAB & SIND BANK(607087)
82 SIRHIND PB-18-003-076-001/190
(PANJOLI KALAN) 		2618003000NRG24270720230160280 27/07/2023 Seema Rani 2618003WL006669 Seema Rani 00349 PSIB0021203 1818 1818 Processed 01/08/2023 4048424629 SEEMA RANI PUNJAB & SIND BANK(607087)
83 SIRHIND PB-18-003-076-001/191
(PANJOLI KALAN) 		2618003000NRG24270720230160281 27/07/2023 Sonia Mehmi 2618003WL006669 Sonia Mehmi 00349 PSIB0021203 1818 1818 Processed 01/08/2023 4048424634 SONIA MEHAMI PUNJAB & SIND BANK(607087)
84 SIRHIND PB-18-003-076-001/192
(PANJOLI KALAN) 		2618003000NRG24270720230160282 27/07/2023 Gursewak Singh 2618003WL006669 Gursewak Singh 00349 PSIB0021203 1818 1818 Processed 01/08/2023 4048424619 GURSEWAK SINGH PUNJAB & SIND BANK(607087)
85 SIRHIND PB-18-003-076-001/194
(PANJOLI KALAN) 		2618003000NRG24270720230160284 27/07/2023 Renu 2618003WL006669 Renu 00349 PSIB0021203 1818 1818 Processed 01/08/2023 4048424723 RENU PUNJAB & SIND BANK(607087)
86 SIRHIND PB-18-003-076-001/2
(PANJOLI KALAN) 		2618003000NRG24270720230160285 27/07/2023 Biro Devi 2618003WL006669 Biro Devi 00349 PSIB0021203 1818 1818 Processed 01/08/2023 4048424622 MRS VEERO DEVI STATE BANK OF INDIA(508548)
87 SIRHIND PB-18-003-076-001/53
(PANJOLI KALAN) 		2618003000NRG24270720230160297 27/07/2023 Jaswinder Kaur 2618003WL006669 Jaswinder Kaur 00349 PSIB0021203 1818 1818 Processed 01/08/2023 4048424610 JASWINDER KAUR PUNJAB & SIND BANK(607087)
88 SIRHIND PB-18-003-076-001/67
(PANJOLI KALAN) 		2618003000NRG24270720230160299 27/07/2023 Harwinder Kaur 2618003WL006669 Harwinder Kaur 00349 PSIB0021203 1818 1818 Processed 01/08/2023 4048424626 HARWINDER KAUR WO HARJINDER SINGH PUNJAB & SIND BANK(607087)
89 SIRHIND PB-18-003-076-001/71
(PANJOLI KALAN) 		2618003000NRG24270720230160300 27/07/2023 Gurjent Singh 2618003WL006669 Gurjent Singh 00349 PSIB0021203 1818 1818 Processed 01/08/2023 4048424614 GURJANT SINGH S/O UJAGAR SINGH PUNJAB & SIND BANK(607087)
SubTotal 56358 56358
90 SIRHIND PB-18-003-076-001/105
(PANJOLI KALAN) 		2618003000NRG24270720230160228 27/07/2023 HARPAL SINGH 2618003WL006669 HARPAL SINGH 00349 PSIB0021305 1818 1818 Processed 01/08/2023 4048424628 HARPAL SINGH PUNJAB & SIND BANK(607087)
91 SIRHIND PB-18-003-091-001/136
(SANI PUR) 		2618003000NRG24270720230160099 27/07/2023 Manjit Kaur 2618003WL006666 Manjit Kaur 00349 PSIB0021305 1515 1515 Processed 01/08/2023 4048424641 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
92 SIRHIND PB-18-003-091-001/188
(SANI PUR) 		2618003000NRG24270720230160115 27/07/2023 Sukhjinder Kaur 2618003WL006666 Sukhjinder Kaur 00349 PSIB0021305 1818 1818 Processed 01/08/2023 4048424715 SUKHJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
93 SIRHIND PB-18-003-091-001/192
(SANI PUR) 		2618003000NRG24270720230160117 27/07/2023 Baljinder Bagam 2618003WL006666 Baljinder Bagam 00349 PSIB0021305 1818 1818 Processed 01/08/2023 4048424642 BALJINDER BAGAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6969 6969
94 SIRHIND PB-18-003-076-001/56
(PANJOLI KALAN) 		2618003000NRG24270720230160298 27/07/2023 Bhagwan Kaur 2618003WL006669 Bhagwan Kaur 00352 PUNB0PGB003 1818 1818 Processed 01/08/2023 4048424729 BHAGWAN KAUR WO RAM ASRA PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
95 SIRHIND PB-18-003-053-001/107
(MIAN PUR) 		2618003000NRG24270720230160355 27/07/2023 Manjit Kaur 2618003WL006673 Manjit Kaur 00354 PUNB0128000 1818 1818 Processed 01/08/2023 4048424639 MANJIT KAUR WO SHINDER SINGH PUNJAB NATIONAL BANK(508568)
96 SIRHIND PB-18-003-053-001/109
(MIAN PUR) 		2618003000NRG24270720230160356 27/07/2023 Surjit Singh 2618003WL006673 Surjit Singh 00354 PUNB0128000 1818 1818 Processed 01/08/2023 4048424718 SURJIT SINGH S/O GOPAL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
97 SIRHIND PB-18-003-053-001/114
(MIAN PUR) 		2618003000NRG24270720230160357 27/07/2023 Harjeet Kaur 2618003WL006673 Harjeet Kaur 00354 PUNB0128000 2121 2121 Processed 01/08/2023 4048424638 HARJEET KAUR PUNJAB & SIND BANK(607087)
98 SIRHIND PB-18-003-053-001/13
(MIAN PUR) 		2618003000NRG24270720230160361 27/07/2023 Lovejit Singh 2618003WL006673 Lovejit Singh 00354 PUNB0128000 909 909 Processed 01/08/2023 4048424637 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
99 SIRHIND PB-18-003-053-001/20
(MIAN PUR) 		2618003000NRG24270720230160365 27/07/2023 Jatinder Singh 2618003WL006673 Jatinder Singh 00354 PUNB0128000 1212 1212 Processed 01/08/2023 4048424717 JATINDER SINGH S/O SH. GURBACHAN SI PUNJAB NATIONAL BANK(508568)
100 SIRHIND PB-18-003-053-001/35
(MIAN PUR) 		2618003000NRG24270720230160369 27/07/2023 Darshan Kaur 2618003WL006673 Darshan Kaur 00354 PUNB0128000 909 909 Processed 01/08/2023 4048424716 DARSHAN KAUR W/O ROOP SINGH PUNJAB NATIONAL BANK(508568)
101 SIRHIND PB-18-003-083-001/103
(REONA BHOLA) 		2618003000NRG24270720230160129 27/07/2023 bhagwant singh 2618003WL006667 bhagwant singh 00354 PUNB0128000 1818 1818 Processed 01/08/2023 4048424635 BHAGWANT SINGH S/O BHAJAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
102 SIRHIND PB-18-003-083-001/147
(REONA BHOLA) 		2618003000NRG24270720230160136 27/07/2023 Surinder Kumar 2618003WL006667 Surinder Kumar 00354 PUNB0128000 1818 1818 Processed 01/08/2023 4048424640 SURINDER KUMAR S/O HARBANS LAL PUNJAB NATIONAL BANK(508568)
103 SIRHIND PB-18-003-083-001/92
(REONA BHOLA) 		2618003000NRG24270720230160168 27/07/2023 Narajan Singh 2618003WL006667 Narajan Singh 00354 PUNB0128000 1818 1818 Processed 01/08/2023 4048424636 NARANJAN SINGH BANK OF BARODA(606985)
SubTotal 14241 14241
104 SIRHIND PB-18-003-090-001/69
(SHEKHU PURA) 		2618003000NRG24270720230160206 27/07/2023 Gurdeep Singh 2618003WL006668 Gurdeep Singh 00354 PUNB0202310 2121 2121 Processed 01/08/2023 4048424644 GURDEEP SINGH SO NAVTEJ SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
105 SIRHIND PB-18-003-083-001/152
(REONA BHOLA) 		2618003000NRG24270720230160138 27/07/2023 Parmjit kaur 2618003WL006667 Parmjit kaur 00354 PUNB0354000 1818 1818 Processed 01/08/2023 4048424648 PARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
106 SIRHIND PB-18-003-091-001/100
(SANI PUR) 		2618003000NRG24270720230160087 27/07/2023 Kuldeep Kaur 2618003WL006666 Kuldeep Kaur 00354 PUNB0354000 1212 1212 Processed 01/08/2023 4048424662 KULDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
107 SIRHIND PB-18-003-091-001/102
(SANI PUR) 		2618003000NRG24270720230160088 27/07/2023 Jasveer Kaur 2618003WL006666 Jasveer Kaur 00354 PUNB0354000 1818 1818 Processed 01/08/2023 4048424658 JASVEER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
108 SIRHIND PB-18-003-091-001/107
(SANI PUR) 		2618003000NRG24270720230160089 27/07/2023 Jaswinder Kaur 2618003WL006666 Jaswinder Kaur 00354 PUNB0354000 1818 1818 Processed 01/08/2023 4048424713 JASWINDER KAUR HDFC BANK LTD(607152)
109 SIRHIND PB-18-003-091-001/109
(SANI PUR) 		2618003000NRG24270720230160090 27/07/2023 Jaswant Kaur 2618003WL006666 Jaswant Kaur 00354 PUNB0354000 1818 1818 Processed 01/08/2023 4048424711 JASWANT KAUR PUNJAB NATIONAL BANK(508568)
110 SIRHIND PB-18-003-091-001/113
(SANI PUR) 		2618003000NRG24270720230160093 27/07/2023 Gurpreet Kaur 2618003WL006666 Gurpreet Kaur 00354 PUNB0354000 1818 1818 Processed 01/08/2023 4048424660 GURPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
111 SIRHIND PB-18-003-091-001/114
(SANI PUR) 		2618003000NRG24270720230160094 27/07/2023 Jaswinder Kaur 2618003WL006666 Jaswinder Kaur 00354 PUNB0354000 1515 1515 Processed 01/08/2023 4048424659 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
112 SIRHIND PB-18-003-091-001/118
(SANI PUR) 		2618003000NRG24270720230160095 27/07/2023 Harjit Kaur 2618003WL006666 Harjit Kaur 00354 PUNB0354000 1818 1818 Processed 01/08/2023 4048424647 HARJIT KAUR W/O MANJEET SINGH PUNJAB NATIONAL BANK(508568)
113 SIRHIND PB-18-003-091-001/128
(SANI PUR) 		2618003000NRG24270720230160096 27/07/2023 Anita Devi 2618003WL006666 Anita Devi 00354 PUNB0354000 909 909 Processed 01/08/2023 4048424712 MRS ANITA DEVI WO SATHU DAS STATE BANK OF INDIA(508548)
114 SIRHIND PB-18-003-091-001/130
(SANI PUR) 		2618003000NRG24270720230160097 27/07/2023 Sanharry 2618003WL006666 Sanharry 00354 PUNB0354000 1818 1818 Processed 01/08/2023 4048424654 SANHIRI PUNJAB NATIONAL BANK(508568)
115 SIRHIND PB-18-003-091-001/141
(SANI PUR) 		2618003000NRG24270720230160101 27/07/2023 Amandeep Kaur 2618003WL006666 Amandeep Kaur 00354 PUNB0354000 1515 1515 Processed 01/08/2023 4048424665 AMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
116 SIRHIND PB-18-003-091-001/152
(SANI PUR) 		2618003000NRG24270720230160103 27/07/2023 Ram Murti 2618003WL006666 Ram Murti 00354 PUNB0354000 1818 1818 Processed 01/08/2023 4048424663 RAM MURTI PUNJAB NATIONAL BANK(508568)
117 SIRHIND PB-18-003-091-001/166
(SANI PUR) 		2618003000NRG24270720230160107 27/07/2023 Baljit Kaur 2618003WL006666 Baljit Kaur 00354 PUNB0354000 1818 1818 Processed 01/08/2023 4048424656 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
118 SIRHIND PB-18-003-091-001/170
(SANI PUR) 		2618003000NRG24270720230160108 27/07/2023 Balwinder Kaur 2618003WL006666 Balwinder Kaur 00354 PUNB0354000 1818 1818 Processed 01/08/2023 4048424655 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
119 SIRHIND PB-18-003-091-001/171
(SANI PUR) 		2618003000NRG24270720230160109 27/07/2023 Shero 2618003WL006666 Shero 00354 PUNB0354000 1818 1818 Processed 01/08/2023 4048424650 SHERO INDIA POST PAYMENTS BANK LIMITED(508528)
120 SIRHIND PB-18-003-091-001/172
(SANI PUR) 		2618003000NRG24270720230160110 27/07/2023 Sakina 2618003WL006666 Sakina 00354 PUNB0354000 1212 1212 Processed 01/08/2023 4048424661 SAKINA PUNJAB NATIONAL BANK(508568)
121 SIRHIND PB-18-003-091-001/173
(SANI PUR) 		2618003000NRG24270720230160111 27/07/2023 Sandeep Kaur 2618003WL006666 Sandeep Kaur 00354 PUNB0354000 1818 1818 Processed 01/08/2023 4048424657 SANDEEP KAUR PUNJAB NATIONAL BANK(508568)
122 SIRHIND PB-18-003-091-001/176
(SANI PUR) 		2618003000NRG24270720230160112 27/07/2023 satwant kaur 2618003WL006666 satwant kaur 00354 PUNB0354000 1515 1515 Processed 01/08/2023 4048424664 SATWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
123 SIRHIND PB-18-003-091-001/194
(SANI PUR) 		2618003000NRG24270720230160118 27/07/2023 Bhago 2618003WL006666 Bhago 00354 PUNB0354000 1818 1818 Rejected 01/08/2023 4048424651 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
124 SIRHIND PB-18-003-091-001/201
(SANI PUR) 		2618003000NRG24270720230160120 27/07/2023 Balveer Kaur 2618003WL006666 Balveer Kaur 00354 PUNB0354000 1818 1818 Processed 01/08/2023 4048424646 BALVIR KAUR WO GURSEWAK SINGH PUNJAB NATIONAL BANK(508568)
125 SIRHIND PB-18-003-091-001/96
(SANI PUR) 		2618003000NRG24270720230160125 27/07/2023 Gurcharan Kaur 2618003WL006666 Gurcharan Kaur 00354 PUNB0354000 1212 1212 Processed 01/08/2023 4048424649 MRS CAHRAN KAUR WO HANSA SINGH STATE BANK OF INDIA(508548)
126 SIRHIND PB-18-003-091-001/97
(SANI PUR) 		2618003000NRG24270720230160126 27/07/2023 Lakhvir Kaur 2618003WL006666 Lakhvir Kaur 00354 PUNB0354000 1818 1818 Processed 01/08/2023 4048424653 LAKHVIR KAUR PUNJAB NATIONAL BANK(508568)
127 SIRHIND PB-18-003-091-001/98
(SANI PUR) 		2618003000NRG24270720230160127 27/07/2023 Sudesh Rani 2618003WL006666 Sudesh Rani 00354 PUNB0354000 1818 1818 Processed 01/08/2023 4048424652 SUDESH RANI PUNJAB NATIONAL BANK(508568)
SubTotal 38178 38178
128 SIRHIND PB-18-003-053-001/12
(MIAN PUR) 		2618003000NRG24270720230160360 27/07/2023 Sukhwinder Singh 2618003WL006673 Sukhwinder Singh 00415 SBIN0005102 1212 1212 Processed 01/08/2023 4048424684 SUKHWINDER SINGH S/O UJAGAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 1212 1212
129 SIRHIND PB-18-003-090-001/78
(SHEKHU PURA) 		2618003000NRG24270720230160211 27/07/2023 BALVIR 2618003WL006668 BALVIR 00415 SBIN0016901 2424 2424 Processed 01/08/2023 4048424643 MR BALVIR BALVIR STATE BANK OF INDIA(508548)
SubTotal 2424 2424
130 SIRHIND PB-18-003-083-001/16
(REONA BHOLA) 		2618003000NRG24270720230160140 27/07/2023 Jatinder Kumar 2618003WL006667 Jatinder Kumar 00415 SBIN0050087 1515 1515 Processed 01/08/2023 4048424708 JATINDER KUMAR BANK OF BARODA(606985)
131 SIRHIND PB-18-003-091-001/151
(SANI PUR) 		2618003000NRG24270720230160102 27/07/2023 Parminder Kaur 2618003WL006666 Parminder Kaur 00415 SBIN0050087 1515 1515 Processed 01/08/2023 4048424772 MRS PARMINDER KAUR STATE BANK OF INDIA(508548)
132 SIRHIND PB-18-003-091-001/156
(SANI PUR) 		2618003000NRG24270720230160105 27/07/2023 Karamjit Kaur 2618003WL006666 Karamjit Kaur 00415 SBIN0050087 1818 1818 Processed 01/08/2023 4048424782 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
133 SIRHIND PB-18-003-092-001/112
(SAID PURA) 		2618003000NRG24270720230160393 27/07/2023 Ravinder Singh 2618003WL006676 Ravinder Singh 00415 SBIN0050087 2424 2424 Processed 01/08/2023 4048424775 MR RAVINDER SINGH STATE BANK OF INDIA(508548)
134 SIRHIND PB-18-003-092-001/2
(SAID PURA) 		2618003000NRG24270720230160394 27/07/2023 Charnjeet Kaur 2618003WL006676 Charnjeet Kaur 00415 SBIN0050087 2424 2424 Processed 01/08/2023 4048424741 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
135 SIRHIND PB-18-003-092-001/3
(SAID PURA) 		2618003000NRG24270720230160395 27/07/2023 Sinder Kaur 2618003WL006676 Sinder Kaur 00415 SBIN0050087 2424 2424 Processed 01/08/2023 4048424749 MRS SINDER KAUR STATE BANK OF INDIA(508548)
136 SIRHIND PB-18-003-092-001/48
(SAID PURA) 		2618003000NRG24270720230160396 27/07/2023 Harpal Kaur 2618003WL006676 Harpal Kaur 00415 SBIN0050087 2424 2424 Processed 01/08/2023 4048424771 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 14544 14544
137 SIRHIND PB-18-003-076-001/100
(PANJOLI KALAN) 		2618003000NRG24270720230160222 27/07/2023 Bhan Kaur 2618003WL006669 Bhan Kaur 00415 SBIN0050137 1818 1818 Processed 01/08/2023 4048424698 BHAN KAUR WO GURMEL SINGH PUNJAB & SIND BANK(607087)
138 SIRHIND PB-18-003-076-001/104
(PANJOLI KALAN) 		2618003000NRG24270720230160224 27/07/2023 SATNAM SINGH 2618003WL006669 SATNAM SINGH 00415 SBIN0050137 1818 1818 Processed 01/08/2023 4048424703 SATNAM SINGH PUNJAB & SIND BANK(607087)
139 SIRHIND PB-18-003-076-001/106
(PANJOLI KALAN) 		2618003000NRG24270720230160230 27/07/2023 PUNAM RANI 2618003WL006669 PUNAM RANI 00415 SBIN0050137 1515 1515 Processed 01/08/2023 4048424736 POONAM RANI PUNJAB & SIND BANK(607087)
140 SIRHIND PB-18-003-076-001/107
(PANJOLI KALAN) 		2618003000NRG24270720230160242 27/07/2023 MANPREET KAUR 2618003WL006669 MANPREET KAUR 00415 SBIN0050137 1515 1515 Processed 01/08/2023 4048424737 MANPREET KAUR PUNJAB & SIND BANK(607087)
141 SIRHIND PB-18-003-076-001/11
(PANJOLI KALAN) 		2618003000NRG24270720230160244 27/07/2023 Parkash Kaur 2618003WL006669 Parkash Kaur 00415 SBIN0050137 1818 1818 Processed 01/08/2023 4048424696 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
142 SIRHIND PB-18-003-076-001/111
(PANJOLI KALAN) 		2618003000NRG24270720230160249 27/07/2023 Manjit Kaur 2618003WL006669 Manjit Kaur 00415 SBIN0050137 1212 1212 Processed 01/08/2023 4048424704 MANJIT KAUR PUNJAB & SIND BANK(607087)
143 SIRHIND PB-18-003-076-001/12
(PANJOLI KALAN) 		2618003000NRG24270720230160252 27/07/2023 Baljinder kaur 2618003WL006669 Baljinder kaur 00415 SBIN0050137 1515 1515 Processed 01/08/2023 4048424693 BALJINDER KAUR PUNJAB & SIND BANK(607087)
144 SIRHIND PB-18-003-076-001/120
(PANJOLI KALAN) 		2618003000NRG24270720230160253 27/07/2023 Jasbir Kaur 2618003WL006669 Jasbir Kaur 00415 SBIN0050137 1818 1818 Processed 01/08/2023 4048424747 MRS JASBIR KAUR STATE BANK OF INDIA(508548)
145 SIRHIND PB-18-003-076-001/122
(PANJOLI KALAN) 		2618003000NRG24270720230160254 27/07/2023 Charanjit kaur 2618003WL006669 Charanjit kaur 00415 SBIN0050137 1818 1818 Processed 01/08/2023 4048424743 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
146 SIRHIND PB-18-003-076-001/143
(PANJOLI KALAN) 		2618003000NRG24270720230160261 27/07/2023 Sardara Singh 2618003WL006669 Sardara Singh 00415 SBIN0050137 909 909 Processed 01/08/2023 4048424746 SARDARA SINGH PUNJAB & SIND BANK(607087)
147 SIRHIND PB-18-003-076-001/15
(PANJOLI KALAN) 		2618003000NRG24270720230160266 27/07/2023 Kashmiro Kaur 2618003WL006669 Kashmiro Kaur 00415 SBIN0050137 1515 1515 Processed 01/08/2023 4048424690 KASHMIRO DEVI WO HARMESH CHAND PUNJAB & SIND BANK(607087)
148 SIRHIND PB-18-003-076-001/18
(PANJOLI KALAN) 		2618003000NRG24270720230160279 27/07/2023 Pritam Kaur 2618003WL006669 Pritam Kaur 00415 SBIN0050137 1818 1818 Processed 01/08/2023 4048424700 PRITAM KAUR WO BHUPINDER SINGH PUNJAB & SIND BANK(607087)
149 SIRHIND PB-18-003-076-001/21
(PANJOLI KALAN) 		2618003000NRG24270720230160287 27/07/2023 Dhanna Singh 2618003WL006669 Dhanna Singh 00415 SBIN0050137 1818 1818 Processed 01/08/2023 4048424695 DHANNA SINGH S/O RAKHA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
150 SIRHIND PB-18-003-076-001/23
(PANJOLI KALAN) 		2618003000NRG24270720230160288 27/07/2023 Balbir Kaur 2618003WL006669 Balbir Kaur 00415 SBIN0050137 1818 1818 Processed 01/08/2023 4048424688 BALVIR KAUR WO JASWINDER SINGH PUNJAB & SIND BANK(607087)
151 SIRHIND PB-18-003-076-001/26
(PANJOLI KALAN) 		2618003000NRG24270720230160289 27/07/2023 Rajinder Kaur 2618003WL006669 Rajinder Kaur 00415 SBIN0050137 1818 1818 Processed 01/08/2023 4048424691 RAJINDER KAUR WO ARJAN SINGH PUNJAB & SIND BANK(607087)
152 SIRHIND PB-18-003-076-001/32
(PANJOLI KALAN) 		2618003000NRG24270720230160291 27/07/2023 Balwinder Kaur 2618003WL006669 Balwinder Kaur 00415 SBIN0050137 1818 1818 Processed 01/08/2023 4048424692 BALWINDER KAUR W/O RANDHIR SINGH PUNJAB & SIND BANK(607087)
153 SIRHIND PB-18-003-076-001/42
(PANJOLI KALAN) 		2618003000NRG24270720230160293 27/07/2023 Mukhtyar Singh 2618003WL006669 Mukhtyar Singh 00415 SBIN0050137 1818 1818 Processed 01/08/2023 4048424697 GURPAL SINGH PUNJAB & SIND BANK(607087)
154 SIRHIND PB-18-003-076-001/43
(PANJOLI KALAN) 		2618003000NRG24270720230160294 27/07/2023 Paramjit Kaur 2618003WL006669 Paramjit Kaur 00415 SBIN0050137 1515 1515 Processed 01/08/2023 4048424685 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
155 SIRHIND PB-18-003-076-001/44
(PANJOLI KALAN) 		2618003000NRG24270720230160295 27/07/2023 Balwinder Kaur 2618003WL006669 Balwinder Kaur 00415 SBIN0050137 1818 1818 Processed 01/08/2023 4048424694 BALWINDER KAUR PUNJAB & SIND BANK(607087)
156 SIRHIND PB-18-003-076-001/49
(PANJOLI KALAN) 		2618003000NRG24270720230160296 27/07/2023 Som Kaur 2618003WL006669 Som Kaur 00415 SBIN0050137 606 606 Processed 01/08/2023 4048424687 SOM KAUR IDBI BANK(607095)
157 SIRHIND PB-18-003-076-001/73
(PANJOLI KALAN) 		2618003000NRG24270720230160301 27/07/2023 Krishna Kaur 2618003WL006669 Krishna Kaur 00415 SBIN0050137 1818 1818 Processed 01/08/2023 4048424689 KRISHNA KAUR PUNJAB & SIND BANK(607087)
158 SIRHIND PB-18-003-076-001/76
(PANJOLI KALAN) 		2618003000NRG24270720230160302 27/07/2023 Gurdev Singh 2618003WL006669 Gurdev Singh 00415 SBIN0050137 1818 1818 Processed 01/08/2023 4048424705 GURDEV SINGH PUNJAB & SIND BANK(607087)
159 SIRHIND PB-18-003-076-001/78
(PANJOLI KALAN) 		2618003000NRG24270720230160303 27/07/2023 Sarbjit Kaur 2618003WL006669 Sarbjit Kaur 00415 SBIN0050137 1515 1515 Processed 01/08/2023 4048424702 SARBJIT KAUR W/O AVTAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
160 SIRHIND PB-18-003-076-001/80
(PANJOLI KALAN) 		2618003000NRG24270720230160304 27/07/2023 Harbans Kaur 2618003WL006669 Harbans Kaur 00415 SBIN0050137 1818 1818 Processed 01/08/2023 4048424699 MRS HARBANS KAUR ANDPARWINDER KAUR STATE BANK OF INDIA(508548)
161 SIRHIND PB-18-003-076-001/90
(PANJOLI KALAN) 		2618003000NRG24270720230160305 27/07/2023 sukhwinder singh 2618003WL006669 sukhwinder singh 00415 SBIN0050137 1818 1818 Processed 01/08/2023 4048424735 SUKHWINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 40905 40905
162 SIRHIND PB-18-003-090-001/65
(SHEKHU PURA) 		2618003000NRG24270720230160204 27/07/2023 Sukhwinder Kaur 2618003WL006668 Sukhwinder Kaur 00415 SBIN0050386 2121 2121 Processed 01/08/2023 4048424666 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
163 SIRHIND PB-18-003-090-001/72
(SHEKHU PURA) 		2618003000NRG24270720230160208 27/07/2023 Gejo 2618003WL006668 Gejo 00415 SBIN0050386 2121 2121 Processed 01/08/2023 4048424793 MRS GEJO WO SANT KHAN STATE BANK OF INDIA(508548)
164 SIRHIND PB-18-003-090-001/82
(SHEKHU PURA) 		2618003000NRG24270720230160213 27/07/2023 Labh Kaur 2618003WL006668 Labh Kaur 00415 SBIN0050386 2121 2121 Processed 01/08/2023 4048424671 MRS LABH KAUR STATE BANK OF INDIA(508548)
165 SIRHIND PB-18-003-090-001/83
(SHEKHU PURA) 		2618003000NRG24270720230160214 27/07/2023 Sandeep Kaur 2618003WL006668 Sandeep Kaur 00415 SBIN0050386 2121 2121 Processed 01/08/2023 4048424668 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 8484 8484
166 SIRHIND PB-18-003-051-001/107
(LATOUR) 		2618003000NRG24270720230160350 27/07/2023 neelam kaur 2618003WL006672 neelam kaur 00415 SBIN0050402 2424 2424 Processed 01/08/2023 4048424786 MRS NILAM KAUR STATE BANK OF INDIA(508548)
167 SIRHIND PB-18-003-076-001/10
(PANJOLI KALAN) 		2618003000NRG24270720230160218 27/07/2023 Amarjit Kaur 2618003WL006669 Amarjit Kaur 00415 SBIN0050402 1818 1818 Processed 01/08/2023 4048424686 AMARJIT KAUR WO GURMIT SINGH PUNJAB & SIND BANK(607087)
168 SIRHIND PB-18-003-090-001/16
(SHEKHU PURA) 		2618003000NRG24270720230160172 27/07/2023 Sant Singh 2618003WL006668 Sant Singh 00415 SBIN0050402 2121 2121 Processed 01/08/2023 4048424683 SANT RAM PUNJAB & SIND BANK(607087)
169 SIRHIND PB-18-003-090-001/18
(SHEKHU PURA) 		2618003000NRG24270720230160174 27/07/2023 Sukhwinder Singh 2618003WL006668 Sukhwinder Singh 00415 SBIN0050402 2121 2121 Processed 01/08/2023 4048424678 MR SUKHWINDER SINGH STATE BANK OF INDIA(508548)
170 SIRHIND PB-18-003-090-001/20
(SHEKHU PURA) 		2618003000NRG24270720230160176 27/07/2023 Harjider Kaur 2618003WL006668 Harjider Kaur 00415 SBIN0050402 2121 2121 Processed 01/08/2023 4048424740 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
171 SIRHIND PB-18-003-090-001/23
(SHEKHU PURA) 		2618003000NRG24270720230160178 27/07/2023 Jasmer Kaur 2618003WL006668 Jasmer Kaur 00415 SBIN0050402 2121 2121 Processed 01/08/2023 4048424676 MRS JASMER KARU DSWO FGS STATE BANK OF INDIA(508548)
172 SIRHIND PB-18-003-090-001/24
(SHEKHU PURA) 		2618003000NRG24270720230160179 27/07/2023 Amar Nath 2618003WL006668 Amar Nath 00415 SBIN0050402 2121 2121 Processed 01/08/2023 4048424675 MR AMAR NATH AMAR NAYH STATE BANK OF INDIA(508548)
173 SIRHIND PB-18-003-090-001/34
(SHEKHU PURA) 		2618003000NRG24270720230160187 27/07/2023 Kesar Singh 2618003WL006668 Kesar Singh 00415 SBIN0050402 2424 2424 Processed 01/08/2023 4048424744 MR KESAR SINGH STATE BANK OF INDIA(508548)
174 SIRHIND PB-18-003-090-001/35
(SHEKHU PURA) 		2618003000NRG24270720230160188 27/07/2023 Bhant Khan 2618003WL006668 Bhant Khan 00415 SBIN0050402 303 303 Processed 01/08/2023 4048424738 BHANT KHAN PUNJAB & SIND BANK(607087)
175 SIRHIND PB-18-003-090-001/43
(SHEKHU PURA) 		2618003000NRG24270720230160195 27/07/2023 Manjeet Kaur 2618003WL006668 Manjeet Kaur 00415 SBIN0050402 2121 2121 Processed 01/08/2023 4048424792 MR MANJEET KAUR STATE BANK OF INDIA(508548)
176 SIRHIND PB-18-003-090-001/44
(SHEKHU PURA) 		2618003000NRG24270720230160196 27/07/2023 Gurjit Kaur 2618003WL006668 Gurjit Kaur 00415 SBIN0050402 2121 2121 Processed 01/08/2023 4048424679 MRS GURJIT KAUR STATE BANK OF INDIA(508548)
177 SIRHIND PB-18-003-090-001/53
(SHEKHU PURA) 		2618003000NRG24270720230160199 27/07/2023 Charan Kaur 2618003WL006668 Charan Kaur 00415 SBIN0050402 1818 1818 Processed 01/08/2023 4048424682 CHARAN KAUR AXIS BANK(607153)
178 SIRHIND PB-18-003-090-001/64
(SHEKHU PURA) 		2618003000NRG24270720230160203 27/07/2023 Jasvir Kaur 2618003WL006668 Jasvir Kaur 00415 SBIN0050402 2121 2121 Processed 01/08/2023 4048424791 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
179 SIRHIND PB-18-003-090-001/66
(SHEKHU PURA) 		2618003000NRG24270720230160205 27/07/2023 Nachattar Singh 2618003WL006668 Nachattar Singh 00415 SBIN0050402 2121 2121 Processed 01/08/2023 4048424707 MR NACHHATAR SINGH STATE BANK OF INDIA(508548)
180 SIRHIND PB-18-003-090-001/80
(SHEKHU PURA) 		2618003000NRG24270720230160212 27/07/2023 Kuldeep Singh 2618003WL006668 Kuldeep Singh 00415 SBIN0050402 2121 2121 Processed 01/08/2023 4048424677 MR KULDIP SINGH STATE BANK OF INDIA(508548)
SubTotal 29997 29997
181 SIRHIND PB-18-003-090-001/29
(SHEKHU PURA) 		2618003000NRG24270720230160183 27/07/2023 Surinder Kaur 2618003WL006668 Surinder Kaur 00415 SBIN0050580 2121 2121 Processed 01/08/2023 4048424709 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 2121 2121
182 SIRHIND PB-18-003-091-001/110
(SANI PUR) 		2618003000NRG24270720230160091 27/07/2023 Jasvir Kaur 2618003WL006666 Jasvir Kaur 00415 SBIN0050966 606 606 Processed 01/08/2023 4048424774 MRS JASVIR KAUR WO JAGJIT SINGH STATE BANK OF INDIA(508548)
183 SIRHIND PB-18-003-091-001/112
(SANI PUR) 		2618003000NRG24270720230160092 27/07/2023 sajjan singh 2618003WL006666 sajjan singh 00415 SBIN0050966 1818 1818 Processed 01/08/2023 4048424598 MR SAJJN SINGH STATE BANK OF INDIA(508548)
184 SIRHIND PB-18-003-091-001/135
(SANI PUR) 		2618003000NRG24270720230160098 27/07/2023 Surjit Kaur 2618003WL006666 Surjit Kaur 00415 SBIN0050966 303 303 Processed 01/08/2023 4048424739 SURJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
185 SIRHIND PB-18-003-091-001/137
(SANI PUR) 		2618003000NRG24270720230160100 27/07/2023 Sultan 2618003WL006666 Sultan 00415 SBIN0050966 1818 1818 Processed 01/08/2023 4048424669 MRS SULTAN WO JAGTAR ALI STATE BANK OF INDIA(508548)
186 SIRHIND PB-18-003-091-001/153
(SANI PUR) 		2618003000NRG24270720230160104 27/07/2023 Salma 2618003WL006666 Salma 00415 SBIN0050966 1818 1818 Processed 01/08/2023 4048424706 MRS SALMA STATE BANK OF INDIA(508548)
187 SIRHIND PB-18-003-091-001/180
(SANI PUR) 		2618003000NRG24270720230160113 27/07/2023 Pawandeep Kaur 2618003WL006666 Pawandeep Kaur 00415 SBIN0050966 1515 1515 Processed 01/08/2023 4048424748 MRS PAWANDEEP KAUR STATE BANK OF INDIA(508548)
188 SIRHIND PB-18-003-091-001/191
(SANI PUR) 		2618003000NRG24270720230160116 27/07/2023 Kulwinder Kaur 2618003WL006666 Kulwinder Kaur 00415 SBIN0050966 1515 1515 Processed 01/08/2023 4048424670 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
189 SIRHIND PB-18-003-091-001/200
(SANI PUR) 		2618003000NRG24270720230160119 27/07/2023 Babli 2618003WL006666 Babli 00415 SBIN0050966 1515 1515 Processed 01/08/2023 4048424794 MRS BABLI BABLI STATE BANK OF INDIA(508548)
190 SIRHIND PB-18-003-091-001/4
(SANI PUR) 		2618003000NRG24270720230160121 27/07/2023 Balveer Singh 2618003WL006666 Balveer Singh 00415 SBIN0050966 1818 1818 Processed 01/08/2023 4048424674 MR BALBIR SINGH STATE BANK OF INDIA(508548)
191 SIRHIND PB-18-003-091-001/8
(SANI PUR) 		2618003000NRG24270720230160122 27/07/2023 Shanti Devi 2618003WL006666 Shanti Devi 00415 SBIN0050966 1818 1818 Processed 01/08/2023 4048424773 MRS SHANTI DEVI WO NATHU RAM STATE BANK OF INDIA(508548)
192 SIRHIND PB-18-003-091-001/81
(SANI PUR) 		2618003000NRG24270720230160123 27/07/2023 Satwinder Singh 2618003WL006666 Satwinder Singh 00415 SBIN0050966 1818 1818 Processed 01/08/2023 4048424745 MR SATWINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 16362 16362
193 SIRHIND PB-18-003-051-001/65
(LATOUR) 		2618003000NRG24270720230160391 27/07/2023 Rupinder Kaur 2618003WL006675 Rupinder Kaur 00415 SBIN0051269 2424 2424 Processed 01/08/2023 4048424770 RUPINDER KAUR PUNJAB & SIND BANK(607087)
194 SIRHIND PB-18-003-083-001/13
(REONA BHOLA) 		2618003000NRG24270720230160131 27/07/2023 Avtar Kaur 2618003WL006667 Avtar Kaur 00415 SBIN0051269 1818 1818 Processed 01/08/2023 4048424764 MRS AVTAR KAUR STATE BANK OF INDIA(508548)
195 SIRHIND PB-18-003-083-001/18
(REONA BHOLA) 		2618003000NRG24270720230160144 27/07/2023 Maniderjeet Singh 2618003WL006667 Maniderjeet Singh 00415 SBIN0051269 1818 1818 Processed 01/08/2023 4048424752 MR MAHINDERJEET SINGH STATE BANK OF INDIA(508548)
196 SIRHIND PB-18-003-083-001/18
(REONA BHOLA) 		2618003000NRG24270720230160143 27/07/2023 Nachattar Kaur 2618003WL006667 Nachattar Kaur 00415 SBIN0051269 1818 1818 Processed 01/08/2023 4048424760 MRS NACHHATAR KAUR STATE BANK OF INDIA(508548)
197 SIRHIND PB-18-003-083-001/20
(REONA BHOLA) 		2618003000NRG24270720230160145 27/07/2023 Pritam Kaur 2618003WL006667 Pritam Kaur 00415 SBIN0051269 1818 1818 Processed 01/08/2023 4048424755 MRS PRITAM KAUR STATE BANK OF INDIA(508548)
198 SIRHIND PB-18-003-083-001/23
(REONA BHOLA) 		2618003000NRG24270720230160148 27/07/2023 Manjit Kaur 2618003WL006667 Manjit Kaur 00415 SBIN0051269 1818 1818 Processed 01/08/2023 4048424779 MANJIT W/O MANGAT KHAN PUNJAB NATIONAL BANK(508568)
199 SIRHIND PB-18-003-083-001/36
(REONA BHOLA) 		2618003000NRG24270720230160151 27/07/2023 Harbhajan Kaur 2618003WL006667 Harbhajan Kaur 00415 SBIN0051269 1818 1818 Processed 01/08/2023 4048424757 MRS HARBHAJAN KAUR STATE BANK OF INDIA(508548)
200 SIRHIND PB-18-003-083-001/38
(REONA BHOLA) 		2618003000NRG24270720230160152 27/07/2023 Bant singh 2618003WL006667 Bant singh 00415 SBIN0051269 1818 1818 Processed 01/08/2023 4048424768 BANT SINGH S/O SHRI RAM THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
201 SIRHIND PB-18-003-083-001/40
(REONA BHOLA) 		2618003000NRG24270720230160154 27/07/2023 Rakha Rani 2618003WL006667 Rakha Rani 00415 SBIN0051269 1818 1818 Processed 01/08/2023 4048424759 REKHA RANI BANK OF BARODA(606985)
202 SIRHIND PB-18-003-083-001/44
(REONA BHOLA) 		2618003000NRG24270720230160155 27/07/2023 Mandeep Singh 2618003WL006667 Mandeep Singh 00415 SBIN0051269 1818 1818 Processed 01/08/2023 4048424750 MANDEEP SINGH SO BANT SINGH BANK OF INDIA(508505)
203 SIRHIND PB-18-003-083-001/45
(REONA BHOLA) 		2618003000NRG24270720230160156 27/07/2023 Varinder Kaur 2618003WL006667 Varinder Kaur 00415 SBIN0051269 1818 1818 Processed 01/08/2023 4048424763 VARINDER KAUR BANK OF BARODA(606985)
204 SIRHIND PB-18-003-083-001/47
(REONA BHOLA) 		2618003000NRG24270720230160157 27/07/2023 Sunita Rani 2618003WL006667 Sunita Rani 00415 SBIN0051269 1818 1818 Processed 01/08/2023 4048424762 MRS SUNITA RANI STATE BANK OF INDIA(508548)
205 SIRHIND PB-18-003-083-001/50
(REONA BHOLA) 		2618003000NRG24270720230160158 27/07/2023 Manjit Kaur 2618003WL006667 Manjit Kaur 00415 SBIN0051269 1212 1212 Processed 01/08/2023 4048424761 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
206 SIRHIND PB-18-003-083-001/52
(REONA BHOLA) 		2618003000NRG24270720230160159 27/07/2023 Gurpreet Kaur 2618003WL006667 Gurpreet Kaur 00415 SBIN0051269 1818 1818 Processed 01/08/2023 4048424756 GURPREET KAUR BANK OF BARODA(606985)
207 SIRHIND PB-18-003-083-001/54
(REONA BHOLA) 		2618003000NRG24270720230160160 27/07/2023 Rabbi Khan 2618003WL006667 Rabbi Khan 00415 SBIN0051269 1515 1515 Processed 01/08/2023 4048424754 MR RABBI KHAN STATE BANK OF INDIA(508548)
208 SIRHIND PB-18-003-083-001/56
(REONA BHOLA) 		2618003000NRG24270720230160162 27/07/2023 Gurcharan Singh 2618003WL006667 Gurcharan Singh 00415 SBIN0051269 1515 1515 Processed 01/08/2023 4048424753 MR GURCHARAN SINGH STATE BANK OF INDIA(508548)
209 SIRHIND PB-18-003-083-001/59
(REONA BHOLA) 		2618003000NRG24270720230160163 27/07/2023 Paramjit Singh 2618003WL006667 Paramjit Singh 00415 SBIN0051269 1818 1818 Processed 01/08/2023 4048424767 MR PARAMJIT SINGH STATE BANK OF INDIA(508548)
210 SIRHIND PB-18-003-083-001/62
(REONA BHOLA) 		2618003000NRG24270720230160164 27/07/2023 Karamjit Kaur 2618003WL006667 Karamjit Kaur 00415 SBIN0051269 1515 1515 Processed 01/08/2023 4048424765 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
211 SIRHIND PB-18-003-083-001/64
(REONA BHOLA) 		2618003000NRG24270720230160165 27/07/2023 Parveen 2618003WL006667 Parveen 00415 SBIN0051269 1818 1818 Processed 01/08/2023 4048424758 MRS PARVEEN STATE BANK OF INDIA(508548)
212 SIRHIND PB-18-003-083-001/9
(REONA BHOLA) 		2618003000NRG24270720230160167 27/07/2023 Seeta Rani 2618003WL006667 Seeta Rani 00415 SBIN0051269 1818 1818 Processed 01/08/2023 4048424766 SEETA RANI BANK OF BARODA(606985)
213 SIRHIND PB-18-003-090-001/76
(SHEKHU PURA) 		2618003000NRG24270720230160210 27/07/2023 Manjit Kaur 2618003WL006668 Manjit Kaur 00415 SBIN0051269 2121 2121 Processed 01/08/2023 4048424667 MANJIT KUAR DO KRISHAN SINGH BANK OF INDIA(508505)
214 SIRHIND PB-18-003-090-001/85
(SHEKHU PURA) 		2618003000NRG24270720230160216 27/07/2023 Hardeep Singh 2618003WL006668 Hardeep Singh 00415 SBIN0051269 2121 2121 Processed 01/08/2023 4048424785 MR HARDEEP SINGH STATE BANK OF INDIA(508548)
SubTotal 39693 39693
215 SIRHIND PB-18-003-051-001/118
(LATOUR) 		2618003000NRG24270720230160389 27/07/2023 Sukhjinder Kaur 2618003WL006675 Sukhjinder Kaur 00415 SBIN0051333 2424 2424 Processed 01/08/2023 4048424784 MRS SUKHJINDER KAUR STATE BANK OF INDIA(508548)
216 SIRHIND PB-18-003-051-001/65
(LATOUR) 		2618003000NRG24270720230160390 27/07/2023 Balkar Singh 2618003WL006675 Balkar Singh 00415 SBIN0051333 2424 2424 Processed 01/08/2023 4048424797 MR BALKAR SINGH STATE BANK OF INDIA(508548)
217 SIRHIND PB-18-003-053-001/99
(MIAN PUR) 		2618003000NRG24270720230160384 27/07/2023 Sukhwinder Singh 2618003WL006673 Sukhwinder Singh 00415 SBIN0051333 1515 1515 Processed 01/08/2023 4048424769 SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
218 SIRHIND PB-18-003-076-001/193
(PANJOLI KALAN) 		2618003000NRG24270720230160283 27/07/2023 Jasvir Kaur 2618003WL006669 Jasvir Kaur 00415 SBIN0051333 1818 1818 Processed 01/08/2023 4048424672 JASVIR KAUR DO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
219 SIRHIND PB-18-003-076-001/37
(PANJOLI KALAN) 		2618003000NRG24270720230160292 27/07/2023 Sawranjit Kaur 2618003WL006669 Sawranjit Kaur 00415 SBIN0051333 1818 1818 Processed 01/08/2023 4048424701 MRS SWARANJEET KAUR STATE BANK OF INDIA(508548)
220 SIRHIND PB-18-003-083-001/100
(REONA BHOLA) 		2618003000NRG24270720230160128 27/07/2023 jasmail kaur 2618003WL006667 jasmail kaur 00415 SBIN0051333 1818 1818 Processed 01/08/2023 4048424596 MRS JASMEL KAUR STATE BANK OF INDIA(508548)
221 SIRHIND PB-18-003-083-001/125
(REONA BHOLA) 		2618003000NRG24270720230160130 27/07/2023 Bal chand 2618003WL006667 Bal chand 00415 SBIN0051333 1818 1818 Processed 01/08/2023 4048424776 MR BAL CHAND STATE BANK OF INDIA(508548)
222 SIRHIND PB-18-003-083-001/130
(REONA BHOLA) 		2618003000NRG24270720230160132 27/07/2023 Harpreet kaur 2618003WL006667 Harpreet kaur 00415 SBIN0051333 1818 1818 Processed 01/08/2023 4048424778 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
223 SIRHIND PB-18-003-083-001/132
(REONA BHOLA) 		2618003000NRG24270720230160133 27/07/2023 Reshma 2618003WL006667 Reshma 00415 SBIN0051333 1818 1818 Processed 01/08/2023 4048424597 MRS RESHMA STATE BANK OF INDIA(508548)
224 SIRHIND PB-18-003-083-001/143
(REONA BHOLA) 		2618003000NRG24270720230160135 27/07/2023 Sandeep singh 2618003WL006667 Sandeep singh 00415 SBIN0051333 1818 1818 Processed 01/08/2023 4048424742 MASTER SANDEEP SINGH STATE BANK OF INDIA(508548)
225 SIRHIND PB-18-003-083-001/150
(REONA BHOLA) 		2618003000NRG24270720230160137 27/07/2023 Kulwant kaur 2618003WL006667 Kulwant kaur 00415 SBIN0051333 1818 1818 Processed 01/08/2023 4048424710 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
226 SIRHIND PB-18-003-083-001/153
(REONA BHOLA) 		2618003000NRG24270720230160139 27/07/2023 Nazir khan 2618003WL006667 Nazir khan 00415 SBIN0051333 1818 1818 Processed 01/08/2023 4048424787 MR NAZIR KHAN STATE BANK OF INDIA(508548)
227 SIRHIND PB-18-003-083-001/163
(REONA BHOLA) 		2618003000NRG24270720230160141 27/07/2023 Kashmir singh 2618003WL006667 Kashmir singh 00415 SBIN0051333 1818 1818 Processed 01/08/2023 4048424783 MR KASHMIR SINGH STATE BANK OF INDIA(508548)
228 SIRHIND PB-18-003-083-001/177
(REONA BHOLA) 		2618003000NRG24270720230160142 27/07/2023 Jaswinder kaur 2618003WL006667 Jaswinder kaur 00415 SBIN0051333 1818 1818 Processed 01/08/2023 4048424795 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
229 SIRHIND PB-18-003-083-001/21
(REONA BHOLA) 		2618003000NRG24270720230160146 27/07/2023 Harbans Singh 2618003WL006667 Harbans Singh 00415 SBIN0051333 1818 1818 Processed 01/08/2023 4048424781 MR HARBANS SINGH STATE BANK OF INDIA(508548)
230 SIRHIND PB-18-003-083-001/22
(REONA BHOLA) 		2618003000NRG24270720230160147 27/07/2023 Manjit Kaur 2618003WL006667 Manjit Kaur 00415 SBIN0051333 1818 1818 Processed 01/08/2023 4048424796 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
231 SIRHIND PB-18-003-083-001/32
(REONA BHOLA) 		2618003000NRG24270720230160149 27/07/2023 Jaswinder Kaur 2618003WL006667 Jaswinder Kaur 00415 SBIN0051333 1818 1818 Processed 01/08/2023 4048424788 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
232 SIRHIND PB-18-003-083-001/33
(REONA BHOLA) 		2618003000NRG24270720230160150 27/07/2023 Amarjit Kaur 2618003WL006667 Amarjit Kaur 00415 SBIN0051333 1515 1515 Processed 01/08/2023 4048424789 MRS AMARJIT BEGAM STATE BANK OF INDIA(508548)
233 SIRHIND PB-18-003-083-001/4
(REONA BHOLA) 		2618003000NRG24270720230160153 27/07/2023 Jung Singh 2618003WL006667 Jung Singh 00415 SBIN0051333 1818 1818 Processed 01/08/2023 4048424790 MR JANG SINGH STATE BANK OF INDIA(508548)
234 SIRHIND PB-18-003-083-001/55
(REONA BHOLA) 		2618003000NRG24270720230160161 27/07/2023 Rulda Singh 2618003WL006667 Rulda Singh 00415 SBIN0051333 1515 1515 Processed 01/08/2023 4048424751 RULDA SINGH SO GURDIYAL SINGH BANK OF BARODA(606985)
235 SIRHIND PB-18-003-083-001/79
(REONA BHOLA) 		2618003000NRG24270720230160166 27/07/2023 sushil kumar 2618003WL006667 sushil kumar 00415 SBIN0051333 1818 1818 Processed 01/08/2023 4048424777 MR SUSHIL KUMAR STATE BANK OF INDIA(508548)
236 SIRHIND PB-18-003-083-001/99
(REONA BHOLA) 		2618003000NRG24270720230160169 27/07/2023 baljit kaur 2618003WL006667 baljit kaur 00415 SBIN0051333 1515 1515 Processed 01/08/2023 4048424780 BALJEET KAUR WO AVTAR SINGH BANK OF BARODA(606985)
SubTotal 39996 39996
237 SIRHIND PB-18-003-053-001/95
(MIAN PUR) 		2618003000NRG24270720230160383 27/07/2023 Balwant singh 2618003WL006673 Balwant singh 00468 UBIN0560405 1515 1515 Processed 01/08/2023 4048424680 BALWANT SINGH S/O JAGIR SINGH UNION BANK OF INDIA(508500)
SubTotal 1515 1515
Total 414504 414504

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRHIND PB2618003_270723APB_FTO_37818 AXIS BANK UTIB0002190 Nandpur Kesho 2121
2 SIRHIND PB2618003_270723APB_FTO_37818 Bank of India BKID0006551 NEW PATIALA 2121
3 SIRHIND PB2618003_270723APB_FTO_37818 Bank of India BKID0006585 FATEHGARH SAHIB 69690
4 SIRHIND PB2618003_270723APB_FTO_37818 Central Bank Of India CBIN0281074 RAJPURA 2121
5 SIRHIND PB2618003_270723APB_FTO_37818 Central Bank Of India CBIN0284680 Sirhind (4680) 1818
6 SIRHIND PB2618003_270723APB_FTO_37818 District Central Cooperative Bank UTIB0SFGH01 Sonda 5757
7 SIRHIND PB2618003_270723APB_FTO_37818 HDFC HDFC0000162 RAJPURA 1515
8 SIRHIND PB2618003_270723APB_FTO_37818 Indian Bank IDIB000S251 Sirhind 303
9 SIRHIND PB2618003_270723APB_FTO_37818 Punjab & Sind Bank PSIB0000454 Kharoura 12120
10 SIRHIND PB2618003_270723APB_FTO_37818 Punjab & Sind Bank PSIB0021203 Panjoli Kalan 56358
11 SIRHIND PB2618003_270723APB_FTO_37818 Punjab & Sind Bank PSIB0021305 Sirhind 6969
12 SIRHIND PB2618003_270723APB_FTO_37818 Punjab Gramin Bank PUNB0PGB003 Badhacuhhi Kalan 1818
13 SIRHIND PB2618003_270723APB_FTO_37818 Punjab National Bank PUNB0128000 BASANT PURA 14241
14 SIRHIND PB2618003_270723APB_FTO_37818 Punjab National Bank PUNB0202310 Baran, Distt. Patiala 2121
15 SIRHIND PB2618003_270723APB_FTO_37818 Punjab National Bank PUNB0354000 RAILWAY ROAD 38178
16 SIRHIND PB2618003_270723APB_FTO_37818 State Bank of India SBIN0005102 SIRHIND 1212
17 SIRHIND PB2618003_270723APB_FTO_37818 State Bank of India SBIN0016901 SIRHIND ROAD PATIALA 2424
18 SIRHIND PB2618003_270723APB_FTO_37818 State Bank of India SBIN0050087 SIRHIND MANDI 14544
19 SIRHIND PB2618003_270723APB_FTO_37818 State Bank of India SBIN0050137 CHANARTHAL KALAN 40905
20 SIRHIND PB2618003_270723APB_FTO_37818 State Bank of India SBIN0050386 CHALAILA 8484
21 SIRHIND PB2618003_270723APB_FTO_37818 State Bank of India SBIN0050402 JAKHWALI 29997
22 SIRHIND PB2618003_270723APB_FTO_37818 State Bank of India SBIN0050580 PATIALA SANAURI ADDA 2121
23 SIRHIND PB2618003_270723APB_FTO_37818 State Bank of India SBIN0050966 SIRHIND G.T.ROAD 16362
24 SIRHIND PB2618003_270723APB_FTO_37818 State Bank of India SBIN0051269 ROORKEE 39693
25 SIRHIND PB2618003_270723APB_FTO_37818 State Bank of India SBIN0051333 REONA NIWAN 39996
26 SIRHIND PB2618003_270723APB_FTO_37818 Union Bank of India UBIN0560405 FATEH GARH SAHIB 1515

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