Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:32:11 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618003_250523APB_FTO_13664
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) 		2618003000NRG24250520230054164 25/05/2023 Jasmeet Kaur 2618003WL002374 Jasmeet Kaur 00032 UTIB0002190 1818 1818 Processed 07/06/2023 2268720251 JASMEET KAUR W/O RAMJI DASS THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
2 SIRHIND PB-18-003-038-001/12
(JHINGRAN) 		2618003000NRG24250520230054170 25/05/2023 Shero 2618003WL002374 Shero 00032 UTIB0002190 1818 1818 Processed 07/06/2023 2268720252 MRS SHERO STATE BANK OF INDIA(508548)
3 SIRHIND PB-18-003-038-001/16
(JHINGRAN) 		2618003000NRG24250520230054173 25/05/2023 Hassan Mohammad 2618003WL002374 Hassan Mohammad 00032 UTIB0002190 1818 1818 Processed 07/06/2023 2268719987 SHRI HUSAN MOHHAMMED STATE BANK OF INDIA(508548)
4 SIRHIND PB-18-003-038-001/19
(JHINGRAN) 		2618003000NRG24250520230054175 25/05/2023 Bholi 2618003WL002374 Bholi 00032 UTIB0002190 1818 1818 Processed 07/06/2023 2268719980 BHOLI W/O SITAR MOHAMMAD AXIS BANK(607153)
5 SIRHIND PB-18-003-038-001/20
(JHINGRAN) 		2618003000NRG24250520230054176 25/05/2023 Parvin Begam 2618003WL002374 Parvin Begam 00032 UTIB0002190 1818 1818 Processed 07/06/2023 2268720253 MRS PARVEEN BEGAM STATE BANK OF INDIA(508548)
6 SIRHIND PB-18-003-038-001/23
(JHINGRAN) 		2618003000NRG24250520230054178 25/05/2023 Surjit Kaur 2618003WL002374 Surjit Kaur 00032 UTIB0002190 1818 1818 Processed 07/06/2023 2268720248 SURJEET KAUR AXIS BANK(607153)
7 SIRHIND PB-18-003-038-001/26
(JHINGRAN) 		2618003000NRG24250520230054180 25/05/2023 Paramjit Kaur 2618003WL002374 Paramjit Kaur 00032 UTIB0002190 1818 1818 Processed 07/06/2023 2268720002 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
8 SIRHIND PB-18-003-038-001/29
(JHINGRAN) 		2618003000NRG24250520230054182 25/05/2023 Sinder 2618003WL002374 Sinder 00032 UTIB0002190 1818 1818 Processed 07/06/2023 2268720254 SINDER W/O NOOR MOHAMMAD THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
9 SIRHIND PB-18-003-038-001/3
(JHINGRAN) 		2618003000NRG24250520230054183 25/05/2023 Charanjit Kaur 2618003WL002374 Charanjit Kaur 00032 UTIB0002190 2424 2424 Rejected 07/06/2023 2268719971 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 SIRHIND PB-18-003-038-001/31
(JHINGRAN) 		2618003000NRG24250520230054185 25/05/2023 Salman 2618003WL002374 Salman 00032 UTIB0002190 1818 1818 Processed 07/06/2023 2268719972 SLMA AXIS BANK(607153)
11 SIRHIND PB-18-003-038-001/35
(JHINGRAN) 		2618003000NRG24250520230054189 25/05/2023 Rajinder Kaur 2618003WL002374 Rajinder Kaur 00032 UTIB0002190 1818 1818 Processed 07/06/2023 2268719973 RAJINDER KAUR AXIS BANK(607153)
12 SIRHIND PB-18-003-038-001/45
(JHINGRAN) 		2618003000NRG24250520230054191 25/05/2023 Sabar Ali 2618003WL002374 Sabar Ali 00032 UTIB0002190 1818 1818 Processed 07/06/2023 2268719986 MR SABAR ALI SO SHER KHAN STATE BANK OF INDIA(508548)
13 SIRHIND PB-18-003-038-001/48
(JHINGRAN) 		2618003000NRG24250520230054193 25/05/2023 jagar singh 2618003WL002374 jagar singh 00032 UTIB0002190 1818 1818 Processed 07/06/2023 2268719974 JAGAR SINGH S/O TELU RAM THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
14 SIRHIND PB-18-003-038-001/56
(JHINGRAN) 		2618003000NRG24250520230054196 25/05/2023 Kuldeep Kaur 2618003WL002374 Kuldeep Kaur 00032 UTIB0002190 1818 1818 Processed 07/06/2023 2268719975 KULDEEP KAUR WO GURTEJ SINGH AXIS BANK(607153)
15 SIRHIND PB-18-003-038-001/57
(JHINGRAN) 		2618003000NRG24250520230054197 25/05/2023 Jasvir Kaur 2618003WL002374 Jasvir Kaur 00032 UTIB0002190 1818 1818 Processed 07/06/2023 2268719976 MRS JASVIR KAUR WO HANSRAJ STATE BANK OF INDIA(508548)
16 SIRHIND PB-18-003-038-001/59
(JHINGRAN) 		2618003000NRG24250520230054198 25/05/2023 Ram Singh 2618003WL002374 Ram Singh 00032 UTIB0002190 1818 1818 Processed 07/06/2023 2268719977 MR RAM SINGH STATE BANK OF INDIA(508548)
17 SIRHIND PB-18-003-038-001/65
(JHINGRAN) 		2618003000NRG24250520230054200 25/05/2023 Salam deen 2618003WL002374 Salam deen 00032 UTIB0002190 1818 1818 Processed 07/06/2023 2268720249 MR SALAM DEEN STATE BANK OF INDIA(508548)
18 SIRHIND PB-18-003-038-001/68
(JHINGRAN) 		2618003000NRG24250520230054202 25/05/2023 Jaspal Kaur 2618003WL002374 Jaspal Kaur 00032 UTIB0002190 1818 1818 Processed 07/06/2023 2268720001 MR HUSHANPREET KAUR UGS JASPAL KAUR STATE BANK OF INDIA(508548)
19 SIRHIND PB-18-003-038-001/76
(JHINGRAN) 		2618003000NRG24250520230054205 25/05/2023 Pal Singh 2618003WL002374 Pal Singh 00032 UTIB0002190 1818 1818 Processed 07/06/2023 2268719978 MR PAL SINGH STATE BANK OF INDIA(508548)
20 SIRHIND PB-18-003-038-001/8
(JHINGRAN) 		2618003000NRG24250520230054207 25/05/2023 Charanjit Kaur 2618003WL002374 Charanjit Kaur 00032 UTIB0002190 1818 1818 Processed 07/06/2023 2268719979 CHARANJIT KAUR WO CHHAJU SINGH AXIS BANK(607153)
21 SIRHIND PB-18-003-038-001/82
(JHINGRAN) 		2618003000NRG24250520230054209 25/05/2023 Akwinder Kaur 2618003WL002374 Akwinder Kaur 00032 UTIB0002190 1818 1818 Processed 07/06/2023 2268719995 AKWINDER KUAR AXIS BANK(607153)
22 SIRHIND PB-18-003-038-001/85
(JHINGRAN) 		2618003000NRG24250520230054210 25/05/2023 Seema 2618003WL002374 Seema 00032 UTIB0002190 1818 1818 Processed 07/06/2023 2268719993 SEEMA AXIS BANK(607153)
23 SIRHIND PB-18-003-038-001/93
(JHINGRAN) 		2618003000NRG24250520230054212 25/05/2023 Jasvir Singh 2618003WL002374 Jasvir Singh 00032 UTIB0002190 1818 1818 Processed 07/06/2023 2268719994 JASVIR KAUR AXIS BANK(607153)
24 SIRHIND PB-18-003-038-001/94
(JHINGRAN) 		2618003000NRG24250520230054213 25/05/2023 Satnam Singh 2618003WL002374 Satnam Singh 00032 UTIB0002190 1818 1818 Rejected 07/06/2023 2268719990 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 SIRHIND PB-18-003-038-001/95
(JHINGRAN) 		2618003000NRG24250520230054214 25/05/2023 Jasvir Kaur 2618003WL002374 Jasvir Kaur 00032 UTIB0002190 1818 1818 Processed 07/06/2023 2268719998 JASVIR KAUR AXIS BANK(607153)
26 SIRHIND PB-18-003-038-001/99
(JHINGRAN) 		2618003000NRG24250520230054216 25/05/2023 Jaspal Singh 2618003WL002374 Jaspal Singh 00032 UTIB0002190 1818 1818 Processed 07/06/2023 2268719999 MR JASPAL SINGH STATE BANK OF INDIA(508548)
SubTotal 47874 47874
27 SIRHIND PB-18-003-060-001/1
(MAJRA NIDHE WALA) 		2618003000NRG24250520230054223 25/05/2023 Raj Rani 2618003WL002376 Raj Rani 00045 BARB0VJFAGA 1818 1818 Processed 07/06/2023 2268720102 RAJ RANI BANK OF BARODA(606985)
SubTotal 1818 1818
28 SIRHIND PB-18-003-060-001/53
(MAJRA NIDHE WALA) 		2618003000NRG24250520230054248 25/05/2023 Surjit Kaur 2618003WL002376 Surjit Kaur 00114 UTIB0SFGH01 1818 1818 Processed 07/06/2023 2268719996 SURJIT KAUR W/O GURNAM SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
29 SIRHIND PB-18-003-060-001/54
(MAJRA NIDHE WALA) 		2618003000NRG24250520230054249 25/05/2023 Baljeet Kaur 2618003WL002376 Baljeet Kaur 00114 UTIB0SFGH01 1818 1818 Processed 07/06/2023 2268719997 BALJIT KAUR THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 3636 3636
30 SIRHIND PB-18-003-055-001/11
(MULAN PUR KHURD) 		2618003000NRG24250520230054257 25/05/2023 Amandeep Kaur 2618003WL002378 Amandeep Kaur 00152 HDFC0003147 1818 1818 Processed 07/06/2023 2268720115 AMANDEEP KAUR D/O GULJAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
31 SIRHIND PB-18-003-055-001/11
(MULAN PUR KHURD) 		2618003000NRG24250520230054256 25/05/2023 Guljar Singh 2618003WL002378 Guljar Singh 00152 HDFC0003147 909 909 Processed 07/06/2023 2268720227 GULJAR SINGH HDFC BANK LTD(607152)
32 SIRHIND PB-18-003-055-001/32
(MULAN PUR KHURD) 		2618003000NRG24250520230054269 25/05/2023 Bhajan Singh 2618003WL002378 Bhajan Singh 00152 HDFC0003147 1818 1818 Processed 07/06/2023 2268720082 BHAJAN SINGH SO NIKKA SINGH BANK OF INDIA(508505)
33 SIRHIND PB-18-003-055-001/40
(MULAN PUR KHURD) 		2618003000NRG24250520230054272 25/05/2023 Babu SIngh 2618003WL002378 Babu SIngh 00152 HDFC0003147 1818 1818 Processed 07/06/2023 2268720239 BABU SINGH HDFC BANK LTD(607152)
34 SIRHIND PB-18-003-055-001/48
(MULAN PUR KHURD) 		2618003000NRG24250520230054275 25/05/2023 Baljeet Kaur 2618003WL002378 Baljeet Kaur 00152 HDFC0003147 1515 1515 Processed 07/06/2023 2268720081 BALJEET KAUR HDFC BANK LTD(607152)
35 SIRHIND PB-18-003-055-001/48
(MULAN PUR KHURD) 		2618003000NRG24250520230054274 25/05/2023 Harbans Singh 2618003WL002378 Harbans Singh 00152 HDFC0003147 1818 1818 Processed 07/06/2023 2268720234 HARBANS SINGH HDFC BANK LTD(607152)
36 SIRHIND PB-18-003-055-001/49
(MULAN PUR KHURD) 		2618003000NRG24250520230054276 25/05/2023 Sukhdev Singh 2618003WL002378 Sukhdev Singh 00152 HDFC0003147 1818 1818 Processed 07/06/2023 2268720095 SUKHDEV SINGH HDFC BANK LTD(607152)
37 SIRHIND PB-18-003-055-001/52
(MULAN PUR KHURD) 		2618003000NRG24250520230054280 25/05/2023 Paritam Kaur 2618003WL002378 Paritam Kaur 00152 HDFC0003147 1515 1515 Processed 07/06/2023 2268720085 PRITAM KAURW/O SARDARA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 13029 13029
38 SIRHIND PB-18-003-015-001/10
(BHAL MAJRA) 		2618003000NRG24250520230054098 25/05/2023 Balvir Kaur 2618003WL002373 Balvir Kaur 00280 SBIN0RRMLGB 909 909 Processed 07/06/2023 2268720147 BALVIR KAUR W O KESAR SINGH PUNJAB GRAMIN BANK(607138)
39 SIRHIND PB-18-003-015-001/100
(BHAL MAJRA) 		2618003000NRG24250520230054099 25/05/2023 Kulwinder Kaur 2618003WL002373 Kulwinder Kaur 00280 SBIN0RRMLGB 909 909 Processed 07/06/2023 2268720121 KULWINDER KAUR W O SATNAM SINGH PUNJAB GRAMIN BANK(607138)
40 SIRHIND PB-18-003-015-001/102
(BHAL MAJRA) 		2618003000NRG24250520230054100 25/05/2023 joginder singh 2618003WL002373 joginder singh 00280 SBIN0RRMLGB 909 909 Processed 07/06/2023 2268720006 JOGINDER SINGH SO JETHU PUNJAB GRAMIN BANK(607138)
41 SIRHIND PB-18-003-015-001/105
(BHAL MAJRA) 		2618003000NRG24250520230054101 25/05/2023 Amar kaur 2618003WL002373 Amar kaur 00280 SBIN0RRMLGB 909 909 Processed 07/06/2023 2268720122 AMAR KAUR W O SARWAN SINGH AND CDPO PUNJAB GRAMIN BANK(607138)
42 SIRHIND PB-18-003-015-001/117
(BHAL MAJRA) 		2618003000NRG24250520230054104 25/05/2023 Karamjit Kaur 2618003WL002373 Karamjit Kaur 00280 SBIN0RRMLGB 909 909 Processed 07/06/2023 2268720053 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
43 SIRHIND PB-18-003-015-001/13
(BHAL MAJRA) 		2618003000NRG24250520230054108 25/05/2023 Jasvir Singh 2618003WL002373 Jasvir Singh 00280 SBIN0RRMLGB 909 909 Processed 07/06/2023 2268720145 MRS JASWANT KAUR WO SWARAN SINGH STATE BANK OF INDIA(508548)
44 SIRHIND PB-18-003-015-001/14
(BHAL MAJRA) 		2618003000NRG24250520230054112 25/05/2023 Kaka Singh 2618003WL002373 Kaka Singh 00280 SBIN0RRMLGB 909 909 Processed 07/06/2023 2268720148 KAKA SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
45 SIRHIND PB-18-003-015-001/15
(BHAL MAJRA) 		2618003000NRG24250520230054118 25/05/2023 Baljit Kaur 2618003WL002373 Baljit Kaur 00280 SBIN0RRMLGB 606 606 Processed 07/06/2023 2268720149 BALJEET KAUR W O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
46 SIRHIND PB-18-003-015-001/16
(BHAL MAJRA) 		2618003000NRG24250520230054120 25/05/2023 Kamlesh Kaur 2618003WL002373 Kamlesh Kaur 00280 SBIN0RRMLGB 606 606 Processed 07/06/2023 2268720150 KAMLESH KAUR W O JAGPAL SINGH PUNJAB GRAMIN BANK(607138)
47 SIRHIND PB-18-003-015-001/17
(BHAL MAJRA) 		2618003000NRG24250520230054123 25/05/2023 Surinder Kaur 2618003WL002373 Surinder Kaur 00280 SBIN0RRMLGB 606 606 Processed 07/06/2023 2268720151 SURINDER KAUR W O PARKASH SINGH PUNJAB GRAMIN BANK(607138)
48 SIRHIND PB-18-003-015-001/18
(BHAL MAJRA) 		2618003000NRG24250520230054124 25/05/2023 Gian Kaur 2618003WL002373 Gian Kaur 00280 SBIN0RRMLGB 606 606 Processed 07/06/2023 2268720152 GIAN KAUR W/O KRISHAN SINGH PUNJAB GRAMIN BANK(607138)
49 SIRHIND PB-18-003-015-001/19
(BHAL MAJRA) 		2618003000NRG24250520230054125 25/05/2023 Vidya Kaur 2618003WL002373 Vidya Kaur 00280 SBIN0RRMLGB 909 909 Processed 07/06/2023 2268720153 VIDYA W O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
50 SIRHIND PB-18-003-015-001/20
(BHAL MAJRA) 		2618003000NRG24250520230054126 25/05/2023 Darshan Kaur 2618003WL002373 Darshan Kaur 00280 SBIN0RRMLGB 606 606 Processed 07/06/2023 2268720154 MRS DARSHAN KAUR STATE BANK OF INDIA(508548)
51 SIRHIND PB-18-003-015-001/23
(BHAL MAJRA) 		2618003000NRG24250520230054128 25/05/2023 Jaspal Kaur 2618003WL002373 Jaspal Kaur 00280 SBIN0RRMLGB 606 606 Processed 07/06/2023 2268720155 JASPAL KAUR W O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
52 SIRHIND PB-18-003-015-001/24
(BHAL MAJRA) 		2618003000NRG24250520230054129 25/05/2023 Sarbjit Kaur 2618003WL002373 Sarbjit Kaur 00280 SBIN0RRMLGB 909 909 Processed 07/06/2023 2268720156 MRS SARABJEET KAUR WO JARNAIL SINGH STATE BANK OF INDIA(508548)
53 SIRHIND PB-18-003-015-001/25
(BHAL MAJRA) 		2618003000NRG24250520230054130 25/05/2023 Sarabjit Kaur 2618003WL002373 Sarabjit Kaur 00280 SBIN0RRMLGB 909 909 Processed 07/06/2023 2268720157 SARABJIT KAUR W O SARWAN SINGH PUNJAB GRAMIN BANK(607138)
54 SIRHIND PB-18-003-015-001/27
(BHAL MAJRA) 		2618003000NRG24250520230054131 25/05/2023 Manjit Kaur 2618003WL002373 Manjit Kaur 00280 SBIN0RRMLGB 909 909 Processed 07/06/2023 2268720158 MRS MANJIT KAUR WO AVTAR SINGH STATE BANK OF INDIA(508548)
55 SIRHIND PB-18-003-015-001/32
(BHAL MAJRA) 		2618003000NRG24250520230054134 25/05/2023 Gurmel singh 2618003WL002373 Gurmel singh 00280 SBIN0RRMLGB 909 909 Processed 07/06/2023 2268720159 GURMAIL SINGH SO NIRAJAN SING PUNJAB GRAMIN BANK(607138)
56 SIRHIND PB-18-003-015-001/33
(BHAL MAJRA) 		2618003000NRG24250520230054135 25/05/2023 Paramjit Kaur 2618003WL002373 Paramjit Kaur 00280 SBIN0RRMLGB 909 909 Processed 07/06/2023 2268720160 PARAMJIT KAUR W O SHER SINGH PUNJAB GRAMIN BANK(607138)
57 SIRHIND PB-18-003-015-001/34
(BHAL MAJRA) 		2618003000NRG24250520230054137 25/05/2023 Manjit Kaur 2618003WL002373 Manjit Kaur 00280 SBIN0RRMLGB 909 909 Processed 07/06/2023 2268720161 MANJEET KAUR W O KESAR SINGH PUNJAB GRAMIN BANK(607138)
58 SIRHIND PB-18-003-015-001/35
(BHAL MAJRA) 		2618003000NRG24250520230054138 25/05/2023 Baljit Kaur 2618003WL002373 Baljit Kaur 00280 SBIN0RRMLGB 606 606 Processed 07/06/2023 2268720162 BALJIT KAUR W O RULDA SINGH PUNJAB GRAMIN BANK(607138)
59 SIRHIND PB-18-003-015-001/37
(BHAL MAJRA) 		2618003000NRG24250520230054139 25/05/2023 Bhinder Kaur 2618003WL002373 Bhinder Kaur 00280 SBIN0RRMLGB 606 606 Processed 07/06/2023 2268720163 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
60 SIRHIND PB-18-003-015-001/38
(BHAL MAJRA) 		2618003000NRG24250520230054140 25/05/2023 Balvir Kaur 2618003WL002373 Balvir Kaur 00280 SBIN0RRMLGB 606 606 Processed 07/06/2023 2268720164 BALBIR KAUR W O DARBARA SINGH PUNJAB GRAMIN BANK(607138)
61 SIRHIND PB-18-003-015-001/40
(BHAL MAJRA) 		2618003000NRG24250520230054141 25/05/2023 Balwinder Kaur 2618003WL002373 Balwinder Kaur 00280 SBIN0RRMLGB 909 909 Processed 07/06/2023 2268720165 BALVINDER KAUR PUNJAB GRAMIN BANK(607138)
62 SIRHIND PB-18-003-015-001/46
(BHAL MAJRA) 		2618003000NRG24250520230054143 25/05/2023 Dalvir Kaur 2618003WL002373 Dalvir Kaur 00280 SBIN0RRMLGB 606 606 Processed 07/06/2023 2268720166 DALVIR KAUR W O DARA SINGH PUNJAB GRAMIN BANK(607138)
63 SIRHIND PB-18-003-015-001/57
(BHAL MAJRA) 		2618003000NRG24250520230054146 25/05/2023 Harbans Singh 2618003WL002373 Harbans Singh 00280 SBIN0RRMLGB 606 606 Processed 07/06/2023 2268720007 HARBANS SINGH SO CHRAN SINGH PUNJAB GRAMIN BANK(607138)
64 SIRHIND PB-18-003-015-001/59
(BHAL MAJRA) 		2618003000NRG24250520230054147 25/05/2023 Arjan Singh 2618003WL002373 Arjan Singh 00280 SBIN0RRMLGB 909 909 Processed 07/06/2023 2268720167 MR ARJUN SINGH SO BACHAN SINGH STATE BANK OF INDIA(508548)
65 SIRHIND PB-18-003-015-001/68
(BHAL MAJRA) 		2618003000NRG24250520230054148 25/05/2023 Kiran Kaur 2618003WL002373 Kiran Kaur 00280 SBIN0RRMLGB 909 909 Processed 07/06/2023 2268720168 KIRAN KAUR W O AMRIK SINGH PUNJAB GRAMIN BANK(607138)
66 SIRHIND PB-18-003-015-001/76
(BHAL MAJRA) 		2618003000NRG24250520230054151 25/05/2023 baljinder kaur 2618003WL002373 baljinder kaur 00280 SBIN0RRMLGB 303 303 Processed 07/06/2023 2268720170 BALJINDER KAUR W/O TARSEM SING PUNJAB GRAMIN BANK(607138)
67 SIRHIND PB-18-003-015-001/77
(BHAL MAJRA) 		2618003000NRG24250520230054152 25/05/2023 gurmeet singh 2618003WL002373 gurmeet singh 00280 SBIN0RRMLGB 909 909 Processed 07/06/2023 2268720171 GURMEET SINGH S O HARI SINGH PUNJAB GRAMIN BANK(607138)
68 SIRHIND PB-18-003-015-001/8
(BHAL MAJRA) 		2618003000NRG24250520230054153 25/05/2023 pal Kaur 2618003WL002373 pal Kaur 00280 SBIN0RRMLGB 909 909 Processed 07/06/2023 2268720146 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
69 SIRHIND PB-18-003-015-001/83
(BHAL MAJRA) 		2618003000NRG24250520230054154 25/05/2023 Mukhtyar Kaur 2618003WL002373 Mukhtyar Kaur 00280 SBIN0RRMLGB 909 909 Processed 07/06/2023 2268720172 MUKHTIAR KAUR W O KRISHAN SINGH PUNJAB GRAMIN BANK(607138)
70 SIRHIND PB-18-003-015-001/85
(BHAL MAJRA) 		2618003000NRG24250520230054155 25/05/2023 Simranjit Kaur 2618003WL002373 Simranjit Kaur 00280 SBIN0RRMLGB 909 909 Processed 07/06/2023 2268720126 SIMRANJIT KAUR W/O KARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
71 SIRHIND PB-18-003-015-001/90
(BHAL MAJRA) 		2618003000NRG24250520230054157 25/05/2023 Malkiat Kaur 2618003WL002373 Malkiat Kaur 00280 SBIN0RRMLGB 606 606 Processed 07/06/2023 2268720174 MALKIAT KAUR W O RAM SINGH PUNJAB GRAMIN BANK(607138)
72 SIRHIND PB-18-003-015-001/94
(BHAL MAJRA) 		2618003000NRG24250520230054161 25/05/2023 Bhajan Kaur 2618003WL002373 Bhajan Kaur 00280 SBIN0RRMLGB 909 909 Processed 07/06/2023 2268720175 BHAJAN KAUR W O PIARA SINGH PUNJAB GRAMIN BANK(607138)
73 SIRHIND PB-18-003-015-001/96
(BHAL MAJRA) 		2618003000NRG24250520230054162 25/05/2023 Baljinder Kaur 2618003WL002373 Baljinder Kaur 00280 SBIN0RRMLGB 303 303 Processed 07/06/2023 2268720176 BALJINDER KAUR W O KARAM SINGH PUNJAB GRAMIN BANK(607138)
74 SIRHIND PB-18-003-015-001/97
(BHAL MAJRA) 		2618003000NRG24250520230054163 25/05/2023 Sukhwinder Kaur 2618003WL002373 Sukhwinder Kaur 00280 SBIN0RRMLGB 909 909 Processed 07/06/2023 2268720177 SUKHWINDER KAUR W O KARAM SINGH PUNJAB GRAMIN BANK(607138)
75 SIRHIND PB-18-003-017-001/13
(BIR BHAMARSI) 		2618003000NRG24250520230054051 25/05/2023 Sandeep Kaur 2618003WL002370 Sandeep Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2268720178 SANDEEP KAUR W/O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
76 SIRHIND PB-18-003-017-001/2
(BIR BHAMARSI) 		2618003000NRG24250520230054052 25/05/2023 Bimal Kaur 2618003WL002370 Bimal Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2268720179 BIMAL KAUR WOJARNAIL SINGH BANK OF INDIA(508505)
77 SIRHIND PB-18-003-017-001/23
(BIR BHAMARSI) 		2618003000NRG24250520230054053 25/05/2023 Balvir kaur 2618003WL002370 Balvir kaur 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2268720180 BALVIR KAUR W O HARMAIL SINGH PUNJAB GRAMIN BANK(607138)
78 SIRHIND PB-18-003-017-001/4
(BIR BHAMARSI) 		2618003000NRG24250520230054054 25/05/2023 Amrik Singh 2618003WL002370 Amrik Singh 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2268720250 AMRIK SINGH SO DHARAM SINGH BANK OF INDIA(508505)
79 SIRHIND PB-18-003-017-001/4
(BIR BHAMARSI) 		2618003000NRG24250520230054055 25/05/2023 Surinder Kaur 2618003WL002370 Surinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2268720181 SURINDER KAUR W O AMRIK SINGH PUNJAB GRAMIN BANK(607138)
80 SIRHIND PB-18-003-017-001/5
(BIR BHAMARSI) 		2618003000NRG24250520230054057 25/05/2023 Bakhshish Kaur 2618003WL002370 Bakhshish Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2268720182 BAKHSHIS KAUR WO GURBACHAN SINGH BANK OF INDIA(508505)
81 SIRHIND PB-18-003-017-001/8
(BIR BHAMARSI) 		2618003000NRG24250520230054060 25/05/2023 Baljinder Kaur 2618003WL002370 Baljinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2268720120 BALJINDER KAUR D O NASIB SINGH PUNJAB GRAMIN BANK(607138)
82 SIRHIND PB-18-003-017-001/8
(BIR BHAMARSI) 		2618003000NRG24250520230054059 25/05/2023 Saroj Kaur 2618003WL002370 Saroj Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2268720183 SAROJ KAUR W O NASIB SINGH PUNJAB GRAMIN BANK(607138)
83 SIRHIND PB-18-003-055-001/17
(MULAN PUR KHURD) 		2618003000NRG24250520230054261 25/05/2023 Avtar Singh 2618003WL002378 Avtar Singh 00280 SBIN0RRMLGB 909 909 Processed 07/06/2023 2268720226 AVTAR SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
84 SIRHIND PB-18-003-060-001/15
(MAJRA NIDHE WALA) 		2618003000NRG24250520230054228 25/05/2023 Kuldeep Kaur 2618003WL002376 Kuldeep Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2268720230 KULDEEP KAUR W O MALKIT SINGH PUNJAB GRAMIN BANK(607138)
85 SIRHIND PB-18-003-060-001/16
(MAJRA NIDHE WALA) 		2618003000NRG24250520230054229 25/05/2023 Paramjeet Kaur 2618003WL002376 Paramjeet Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2268720118 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
86 SIRHIND PB-18-003-060-001/18
(MAJRA NIDHE WALA) 		2618003000NRG24250520230054231 25/05/2023 Gurmeet Kaur 2618003WL002376 Gurmeet Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 07/06/2023 2268720014 GURMEET KAUR WO BALDEV SINGH PUNJAB GRAMIN BANK(607138)
87 SIRHIND PB-18-003-060-001/22
(MAJRA NIDHE WALA) 		2618003000NRG24250520230054233 25/05/2023 Bant Kaur 2618003WL002376 Bant Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 07/06/2023 2268720228 BANT KAUR W O BANTA SINGH PUNJAB GRAMIN BANK(607138)
88 SIRHIND PB-18-003-060-001/29
(MAJRA NIDHE WALA) 		2618003000NRG24250520230054236 25/05/2023 Jaspal Kaur 2618003WL002376 Jaspal Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2268720229 JASPAL KAUR W O BALJEET SINGH PUNJAB GRAMIN BANK(607138)
89 SIRHIND PB-18-003-060-001/33
(MAJRA NIDHE WALA) 		2618003000NRG24250520230054238 25/05/2023 Sukhwinder Kaur 2618003WL002376 Sukhwinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2268720232 SUKHWINDER KAUR W O AMRIK SINGH PUNJAB GRAMIN BANK(607138)
90 SIRHIND PB-18-003-060-001/41
(MAJRA NIDHE WALA) 		2618003000NRG24250520230054243 25/05/2023 Raj Kaur 2618003WL002376 Raj Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2268720240 RAJ KAUR W/O SURJEET SINGH PUNJAB GRAMIN BANK(607138)
91 SIRHIND PB-18-003-060-001/45
(MAJRA NIDHE WALA) 		2618003000NRG24250520230054245 25/05/2023 Harmail Kaur 2618003WL002376 Harmail Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 07/06/2023 2268720242 HARMAIL KAUR W/O HARNAM SINGH PUNJAB GRAMIN BANK(607138)
92 SIRHIND PB-18-003-062-001/33
(MIR PUR) 		2618003000NRG24250520230054255 25/05/2023 Ranjit Kaur 2618003WL002377 Ranjit Kaur 00280 SBIN0RRMLGB 2424 2424 Processed 07/06/2023 2268720193 RANJIT KAUR W O SUKHRAM SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 59994 59994
93 SIRHIND PB-18-003-051-001/108
(LATOUR) 		2618003000NRG24250520230054363 25/05/2023 Kulwinder Kaur 2618003WL002381 Kulwinder Kaur 00349 PSIB0000454 2424 2424 Processed 07/06/2023 2268719992 KULWINDER KAUR PUNJAB & SIND BANK(607087)
94 SIRHIND PB-18-003-051-001/12
(LATOUR) 		2618003000NRG24250520230054365 25/05/2023 Abdul Sttar 2618003WL002382 Abdul Sttar 00349 PSIB0000454 2424 2424 Processed 07/06/2023 2268720003 ABDUL SATTAR PUNJAB & SIND BANK(607087)
95 SIRHIND PB-18-003-051-001/34
(LATOUR) 		2618003000NRG24250520230054221 25/05/2023 Harbans Singh 2618003WL002375 Harbans Singh 00349 PSIB0000454 2424 2424 Processed 07/06/2023 2268719981 HARBANS SINGH PUNJAB & SIND BANK(607087)
96 SIRHIND PB-18-003-051-001/35
(LATOUR) 		2618003000NRG24250520230054368 25/05/2023 Jarnail Kaur 2618003WL002383 Jarnail Kaur 00349 PSIB0000454 2424 2424 Processed 07/06/2023 2268719982 JARNAIL KAUR PUNJAB & SIND BANK(607087)
97 SIRHIND PB-18-003-051-001/53
(LATOUR) 		2618003000NRG24250520230054364 25/05/2023 Nirmal Kaur 2618003WL002381 Nirmal Kaur 00349 PSIB0000454 2424 2424 Processed 07/06/2023 2268719984 NIRMAL KAUR PUNJAB & SIND BANK(607087)
98 SIRHIND PB-18-003-051-001/71
(LATOUR) 		2618003000NRG24250520230054569 25/05/2023 Jaswinder Kaur 2618003WL002389 Jaswinder Kaur 00349 PSIB0000454 2424 2424 Processed 07/06/2023 2268719985 JASWINDER KAUR PUNJAB & SIND BANK(607087)
99 SIRHIND PB-18-003-051-001/72
(LATOUR) 		2618003000NRG24250520230054222 25/05/2023 Makhni 2618003WL002375 Makhni 00349 PSIB0000454 2424 2424 Processed 07/06/2023 2268720004 MAKHNI W/O FULL CHAND PUNJAB & SIND BANK(607087)
100 SIRHIND PB-18-003-051-001/85
(LATOUR) 		2618003000NRG24250520230054366 25/05/2023 Karnail Kaur 2618003WL002382 Karnail Kaur 00349 PSIB0000454 2424 2424 Processed 07/06/2023 2268719983 KARNAIL KAUR W/O ROOP CHAND PUNJAB & SIND BANK(607087)
SubTotal 19392 19392
101 SIRHIND PB-18-003-015-001/48
(BHAL MAJRA) 		2618003000NRG24250520230054144 25/05/2023 Baljinder kaur 2618003WL002373 Baljinder kaur 00349 PSIB0000456 606 606 Processed 07/06/2023 2268720005 BALJINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 606 606
102 SIRHIND PB-18-003-075-001/1
(PANJOLI KHURD) 		2618003000NRG24250520230053997 25/05/2023 Beant Kaur 2618003WL002369 Beant Kaur 00349 PSIB0021203 1515 1515 Processed 07/06/2023 2268720054 BEANT KAUR PUNJAB & SIND BANK(607087)
103 SIRHIND PB-18-003-075-001/10
(PANJOLI KHURD) 		2618003000NRG24250520230053998 25/05/2023 Gurmeet Kaur 2618003WL002369 Gurmeet Kaur 00349 PSIB0021203 909 909 Processed 07/06/2023 2268720019 GURMIT KAUR PUNJAB & SIND BANK(607087)
104 SIRHIND PB-18-003-075-001/11
(PANJOLI KHURD) 		2618003000NRG24250520230054000 25/05/2023 Bhago 2618003WL002369 Bhago 00349 PSIB0021203 1515 1515 Processed 07/06/2023 2268720032 BHAG KAUR WO VISHAKHI RAM PUNJAB & SIND BANK(607087)
105 SIRHIND PB-18-003-075-001/11
(PANJOLI KHURD) 		2618003000NRG24250520230053999 25/05/2023 Vishakhi Ram 2618003WL002369 Vishakhi Ram 00349 PSIB0021203 1212 1212 Processed 07/06/2023 2268720027 VISHAKHI RAM S/O LEKH RAM PUNJAB & SIND BANK(607087)
106 SIRHIND PB-18-003-075-001/12
(PANJOLI KHURD) 		2618003000NRG24250520230054001 25/05/2023 Baljinder Kaur 2618003WL002369 Baljinder Kaur 00349 PSIB0021203 606 606 Processed 07/06/2023 2268720046 BALJINDER KAUR WO NAIB SINGH PUNJAB & SIND BANK(607087)
107 SIRHIND PB-18-003-075-001/13
(PANJOLI KHURD) 		2618003000NRG24250520230054002 25/05/2023 Maya Devi 2618003WL002369 Maya Devi 00349 PSIB0021203 1515 1515 Processed 07/06/2023 2268720026 MAYA DEVI WO AJEET SINGH PUNJAB & SIND BANK(607087)
108 SIRHIND PB-18-003-075-001/15
(PANJOLI KHURD) 		2618003000NRG24250520230054003 25/05/2023 Bhinder Kaur 2618003WL002369 Bhinder Kaur 00349 PSIB0021203 1515 1515 Processed 07/06/2023 2268720025 BHINDER KAUR PUNJAB & SIND BANK(607087)
109 SIRHIND PB-18-003-075-001/16
(PANJOLI KHURD) 		2618003000NRG24250520230054004 25/05/2023 Paramjit Kaur 2618003WL002369 Paramjit Kaur 00349 PSIB0021203 1515 1515 Processed 07/06/2023 2268720023 PARAMJIT KAUR W/O JANAK SINGH PUNJAB & SIND BANK(607087)
110 SIRHIND PB-18-003-075-001/17
(PANJOLI KHURD) 		2618003000NRG24250520230054006 25/05/2023 Harbans Kaur 2618003WL002369 Harbans Kaur 00349 PSIB0021203 1515 1515 Processed 07/06/2023 2268720042 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
111 SIRHIND PB-18-003-075-001/17
(PANJOLI KHURD) 		2618003000NRG24250520230054005 25/05/2023 Swaran Singh 2618003WL002369 Swaran Singh 00349 PSIB0021203 1515 1515 Processed 07/06/2023 2268720048 MR SWARAN SINGH SO RAM SINGH STATE BANK OF INDIA(508548)
112 SIRHIND PB-18-003-075-001/18
(PANJOLI KHURD) 		2618003000NRG24250520230054007 25/05/2023 Shakuntla Devi 2618003WL002369 Shakuntla Devi 00349 PSIB0021203 1515 1515 Processed 07/06/2023 2268720045 SHAKUNTLA DEVI PUNJAB & SIND BANK(607087)
113 SIRHIND PB-18-003-075-001/19
(PANJOLI KHURD) 		2618003000NRG24250520230054008 25/05/2023 Rumalo Kaur 2618003WL002369 Rumalo Kaur 00349 PSIB0021203 1515 1515 Processed 07/06/2023 2268720039 RUMALO KAUR PUNJAB & SIND BANK(607087)
114 SIRHIND PB-18-003-075-001/2
(PANJOLI KHURD) 		2618003000NRG24250520230054009 25/05/2023 Gurmail Kaur 2618003WL002369 Gurmail Kaur 00349 PSIB0021203 1515 1515 Processed 07/06/2023 2268720041 GURMAIL KAUR W/O KARNAIL SINGH PUNJAB & SIND BANK(607087)
115 SIRHIND PB-18-003-075-001/20
(PANJOLI KHURD) 		2618003000NRG24250520230054010 25/05/2023 Tej Kaur 2618003WL002369 Tej Kaur 00349 PSIB0021203 1515 1515 Processed 07/06/2023 2268720029 TEJ KAUR PUNJAB & SIND BANK(607087)
116 SIRHIND PB-18-003-075-001/21
(PANJOLI KHURD) 		2618003000NRG24250520230054011 25/05/2023 Shakuntla Devi 2618003WL002369 Shakuntla Devi 00349 PSIB0021203 1515 1515 Processed 07/06/2023 2268720044 SHAKUNTLA DEVI PUNJAB & SIND BANK(607087)
117 SIRHIND PB-18-003-075-001/22
(PANJOLI KHURD) 		2618003000NRG24250520230054012 25/05/2023 Bhupinder Kaur 2618003WL002369 Bhupinder Kaur 00349 PSIB0021203 1212 1212 Processed 07/06/2023 2268720033 BHUPINDER KAUR W/O JAGPAL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
118 SIRHIND PB-18-003-075-001/23
(PANJOLI KHURD) 		2618003000NRG24250520230054013 25/05/2023 Deepa Kaur 2618003WL002369 Deepa Kaur 00349 PSIB0021203 1515 1515 Processed 07/06/2023 2268720047 DEEPA KAUR PUNJAB & SIND BANK(607087)
119 SIRHIND PB-18-003-075-001/24
(PANJOLI KHURD) 		2618003000NRG24250520230054014 25/05/2023 Paramjeet Kaur 2618003WL002369 Paramjeet Kaur 00349 PSIB0021203 1515 1515 Processed 07/06/2023 2268720066 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
120 SIRHIND PB-18-003-075-001/26
(PANJOLI KHURD) 		2618003000NRG24250520230054015 25/05/2023 Parkash Kaur 2618003WL002369 Parkash Kaur 00349 PSIB0021203 1515 1515 Processed 07/06/2023 2268720035 PARKASH KAUR W/O KALA RAM PUNJAB & SIND BANK(607087)
121 SIRHIND PB-18-003-075-001/27
(PANJOLI KHURD) 		2618003000NRG24250520230054017 25/05/2023 Balwinder Kaur 2618003WL002369 Balwinder Kaur 00349 PSIB0021203 1515 1515 Processed 07/06/2023 2268720031 BALWINDER KAUR PUNJAB & SIND BANK(607087)
122 SIRHIND PB-18-003-075-001/27
(PANJOLI KHURD) 		2618003000NRG24250520230054016 25/05/2023 SATNAM SINGH 2618003WL002369 SATNAM SINGH 00349 PSIB0021203 1515 1515 Rejected 07/06/2023 2268720034 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
123 SIRHIND PB-18-003-075-001/28
(PANJOLI KHURD) 		2618003000NRG24250520230054018 25/05/2023 Kulwant Kaur 2618003WL002369 Kulwant Kaur 00349 PSIB0021203 1515 1515 Processed 07/06/2023 2268720037 KULWANT KAUR PUNJAB & SIND BANK(607087)
124 SIRHIND PB-18-003-075-001/29
(PANJOLI KHURD) 		2618003000NRG24250520230054019 25/05/2023 Santokh Singh 2618003WL002369 Santokh Singh 00349 PSIB0021203 1515 1515 Processed 07/06/2023 2268720049 SANTOKH SINGH S/O JAGIR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
125 SIRHIND PB-18-003-075-001/29
(PANJOLI KHURD) 		2618003000NRG24250520230054020 25/05/2023 Sukhwinder Kaur 2618003WL002369 Sukhwinder Kaur 00349 PSIB0021203 1515 1515 Processed 07/06/2023 2268720028 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
126 SIRHIND PB-18-003-075-001/3
(PANJOLI KHURD) 		2618003000NRG24250520230054022 25/05/2023 Balwinder Singh 2618003WL002369 Balwinder Singh 00349 PSIB0021203 303 303 Processed 07/06/2023 2268720051 BALWINDER SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
127 SIRHIND PB-18-003-075-001/3
(PANJOLI KHURD) 		2618003000NRG24250520230054021 25/05/2023 Ram Murti 2618003WL002369 Ram Murti 00349 PSIB0021203 1515 1515 Processed 07/06/2023 2268720139 RAM MURTI W/O SARDARA SINGH PUNJAB & SIND BANK(607087)
128 SIRHIND PB-18-003-075-001/30
(PANJOLI KHURD) 		2618003000NRG24250520230054023 25/05/2023 Jageer Kaur 2618003WL002369 Jageer Kaur 00349 PSIB0021203 1515 1515 Processed 07/06/2023 2268720036 JAGEER KAUR W/O MOHAN SINGH PUNJAB & SIND BANK(607087)
129 SIRHIND PB-18-003-075-001/31
(PANJOLI KHURD) 		2618003000NRG24250520230054024 25/05/2023 Kailash Devi 2618003WL002369 Kailash Devi 00349 PSIB0021203 909 909 Processed 07/06/2023 2268720024 KAILASH DEVI PUNJAB & SIND BANK(607087)
130 SIRHIND PB-18-003-075-001/32
(PANJOLI KHURD) 		2618003000NRG24250520230054025 25/05/2023 Jasvir Kaur 2618003WL002369 Jasvir Kaur 00349 PSIB0021203 1515 1515 Processed 07/06/2023 2268720040 JASVIR KAUR PUNJAB & SIND BANK(607087)
131 SIRHIND PB-18-003-075-001/33
(PANJOLI KHURD) 		2618003000NRG24250520230054026 25/05/2023 Sukhwinder Kaur 2618003WL002369 Sukhwinder Kaur 00349 PSIB0021203 303 303 Processed 07/06/2023 2268720018 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
132 SIRHIND PB-18-003-075-001/37
(PANJOLI KHURD) 		2618003000NRG24250520230054027 25/05/2023 Randhir Singh 2618003WL002369 Randhir Singh 00349 PSIB0021203 1515 1515 Processed 07/06/2023 2268720022 RANDHIR SINGH S/O PRITAM SINGH PUNJAB & SIND BANK(607087)
133 SIRHIND PB-18-003-075-001/38
(PANJOLI KHURD) 		2618003000NRG24250520230054028 25/05/2023 Rano 2618003WL002369 Rano 00349 PSIB0021203 1515 1515 Processed 07/06/2023 2268720038 MRS RANO WO KHILU RAM STATE BANK OF INDIA(508548)
134 SIRHIND PB-18-003-075-001/39
(PANJOLI KHURD) 		2618003000NRG24250520230054029 25/05/2023 Rita Rani 2618003WL002369 Rita Rani 00349 PSIB0021203 1515 1515 Processed 07/06/2023 2268720043 RITA RANI PUNJAB & SIND BANK(607087)
135 SIRHIND PB-18-003-075-001/40
(PANJOLI KHURD) 		2618003000NRG24250520230054030 25/05/2023 Kiranpal Kaur 2618003WL002369 Kiranpal Kaur 00349 PSIB0021203 1515 1515 Processed 07/06/2023 2268720058 KIRANPAL KAUR PUNJAB & SIND BANK(607087)
136 SIRHIND PB-18-003-075-001/48
(PANJOLI KHURD) 		2618003000NRG24250520230054031 25/05/2023 Inderjeet Singh 2618003WL002369 Inderjeet Singh 00349 PSIB0021203 1515 1515 Processed 07/06/2023 2268720141 INDERJIT SINGH S/O RAM KISHAN THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
137 SIRHIND PB-18-003-075-001/50
(PANJOLI KHURD) 		2618003000NRG24250520230054033 25/05/2023 Harbhajan Kaur 2618003WL002369 Harbhajan Kaur 00349 PSIB0021203 1515 1515 Processed 07/06/2023 2268720063 HARBHAJAN KAUR WO AMARJIT SINGH PUNJAB & SIND BANK(607087)
138 SIRHIND PB-18-003-075-001/53
(PANJOLI KHURD) 		2618003000NRG24250520230054034 25/05/2023 Ram charan 2618003WL002369 Ram charan 00349 PSIB0021203 1515 1515 Processed 07/06/2023 2268720138 RAM CHARAN AIRTEL PAYMENTS BANK LIMITED(990288)
139 SIRHIND PB-18-003-075-001/54
(PANJOLI KHURD) 		2618003000NRG24250520230054035 25/05/2023 Rupinder Kaur 2618003WL002369 Rupinder Kaur 00349 PSIB0021203 1515 1515 Processed 07/06/2023 2268720065 RUPINDER KAUR PUNJAB & SIND BANK(607087)
140 SIRHIND PB-18-003-075-001/55
(PANJOLI KHURD) 		2618003000NRG24250520230054036 25/05/2023 Gurdeep Kaur 2618003WL002369 Gurdeep Kaur 00349 PSIB0021203 1515 1515 Processed 07/06/2023 2268720060 GURDEEP KAUR PUNJAB & SIND BANK(607087)
141 SIRHIND PB-18-003-075-001/56
(PANJOLI KHURD) 		2618003000NRG24250520230054038 25/05/2023 Darshan Singh 2618003WL002369 Darshan Singh 00349 PSIB0021203 1515 1515 Processed 07/06/2023 2268720061 DARSHAN SINGH S/O MUNSHI RAM PUNJAB & SIND BANK(607087)
142 SIRHIND PB-18-003-075-001/56
(PANJOLI KHURD) 		2618003000NRG24250520230054037 25/05/2023 Indo Rani 2618003WL002369 Indo Rani 00349 PSIB0021203 1515 1515 Processed 07/06/2023 2268720062 INDO RANI W/O DARSHAN SINGH PUNJAB & SIND BANK(607087)
143 SIRHIND PB-18-003-075-001/58
(PANJOLI KHURD) 		2618003000NRG24250520230054039 25/05/2023 Balbir Kaur 2618003WL002369 Balbir Kaur 00349 PSIB0021203 1515 1515 Processed 07/06/2023 2268720059 MR BALBIR KAUR W O AJAIB SINGH STATE BANK OF INDIA(508548)
144 SIRHIND PB-18-003-075-001/59
(PANJOLI KHURD) 		2618003000NRG24250520230054040 25/05/2023 Bimla Rani 2618003WL002369 Bimla Rani 00349 PSIB0021203 1212 1212 Processed 07/06/2023 2268720064 BIMLA RANI PUNJAB & SIND BANK(607087)
145 SIRHIND PB-18-003-075-001/6
(PANJOLI KHURD) 		2618003000NRG24250520230054042 25/05/2023 Kuldip Kaur 2618003WL002369 Kuldip Kaur 00349 PSIB0021203 1515 1515 Processed 07/06/2023 2268720020 KULDEEP KAUR PUNJAB & SIND BANK(607087)
146 SIRHIND PB-18-003-075-001/63
(PANJOLI KHURD) 		2618003000NRG24250520230054045 25/05/2023 Bharpur singh 2618003WL002369 Bharpur singh 00349 PSIB0021203 1212 1212 Processed 07/06/2023 2268720134 BHARPUR SINGH PUNJAB & SIND BANK(607087)
147 SIRHIND PB-18-003-075-001/66
(PANJOLI KHURD) 		2618003000NRG24250520230054046 25/05/2023 Rango Bai 2618003WL002369 Rango Bai 00349 PSIB0021203 1515 1515 Processed 07/06/2023 2268720137 RANGO BAI PUNJAB & SIND BANK(607087)
148 SIRHIND PB-18-003-075-001/67
(PANJOLI KHURD) 		2618003000NRG24250520230054047 25/05/2023 Reshma 2618003WL002369 Reshma 00349 PSIB0021203 1515 1515 Processed 07/06/2023 2268720140 RESHMA PUNJAB & SIND BANK(607087)
149 SIRHIND PB-18-003-075-001/7
(PANJOLI KHURD) 		2618003000NRG24250520230054048 25/05/2023 Darshan Kaur 2618003WL002369 Darshan Kaur 00349 PSIB0021203 1515 1515 Processed 07/06/2023 2268720030 DARSHAN KAUR W/O BHARPUR SINGH PUNJAB & SIND BANK(607087)
150 SIRHIND PB-18-003-075-001/8
(PANJOLI KHURD) 		2618003000NRG24250520230054049 25/05/2023 Charanjit Kaur 2618003WL002369 Charanjit Kaur 00349 PSIB0021203 1212 1212 Processed 07/06/2023 2268720021 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
151 SIRHIND PB-18-003-075-001/9
(PANJOLI KHURD) 		2618003000NRG24250520230054050 25/05/2023 Paal Kaur 2618003WL002369 Paal Kaur 00349 PSIB0021203 1212 1212 Processed 07/06/2023 2268720136 PAL KAUR W/O GURDEEP SINGH PUNJAB & SIND BANK(607087)
152 SIRHIND PB-18-003-076-001/119
(PANJOLI KALAN) 		2618003000NRG24250520230054292 25/05/2023 sant kaur 2618003WL002379 sant kaur 00349 PSIB0021203 1515 1515 Processed 07/06/2023 2268720012 SANT KAUR PUNJAB & SIND BANK(607087)
153 SIRHIND PB-18-003-076-001/126
(PANJOLI KALAN) 		2618003000NRG24250520230054296 25/05/2023 Rupinder Kaur 2618003WL002379 Rupinder Kaur 00349 PSIB0021203 1515 1515 Processed 07/06/2023 2268720133 RUPINDER KAUR PUNJAB & SIND BANK(607087)
154 SIRHIND PB-18-003-076-001/134
(PANJOLI KALAN) 		2618003000NRG24250520230054297 25/05/2023 Amar Kaur 2618003WL002379 Amar Kaur 00349 PSIB0021203 1212 1212 Processed 07/06/2023 2268720057 AMAR KAUR W/O JIUN SINGH PUNJAB & SIND BANK(607087)
155 SIRHIND PB-18-003-076-001/135
(PANJOLI KALAN) 		2618003000NRG24250520230054298 25/05/2023 Gurcharan Kaur 2618003WL002379 Gurcharan Kaur 00349 PSIB0021203 909 909 Processed 07/06/2023 2268720017 GURCHARAN KAUR PUNJAB & SIND BANK(607087)
156 SIRHIND PB-18-003-076-001/145
(PANJOLI KALAN) 		2618003000NRG24250520230054300 25/05/2023 Bimla Rani 2618003WL002379 Bimla Rani 00349 PSIB0021203 1212 1212 Processed 07/06/2023 2268720013 BIMLA RANI PUNJAB & SIND BANK(607087)
157 SIRHIND PB-18-003-076-001/149
(PANJOLI KALAN) 		2618003000NRG24250520230054301 25/05/2023 Jasvir Kaur 2618003WL002379 Jasvir Kaur 00349 PSIB0021203 1212 1212 Processed 07/06/2023 2268720055 JASVIR KAUR WO SUKHWINDER SINGH PUNJAB & SIND BANK(607087)
158 SIRHIND PB-18-003-076-001/155
(PANJOLI KALAN) 		2618003000NRG24250520230054303 25/05/2023 Karmo 2618003WL002379 Karmo 00349 PSIB0021203 1212 1212 Processed 07/06/2023 2268720056 KARMO PUNJAB & SIND BANK(607087)
159 SIRHIND PB-18-003-076-001/156
(PANJOLI KALAN) 		2618003000NRG24250520230054304 25/05/2023 Sarbjeet Kaur 2618003WL002379 Sarbjeet Kaur 00349 PSIB0021203 1212 1212 Processed 07/06/2023 2268720067 SARBJEET KAUR WO GURDEEP SINGH PUNJAB & SIND BANK(607087)
160 SIRHIND PB-18-003-076-001/157
(PANJOLI KALAN) 		2618003000NRG24250520230054305 25/05/2023 Harpreet Singh 2618003WL002379 Harpreet Singh 00349 PSIB0021203 1212 1212 Processed 07/06/2023 2268720069 HARPREET SINGH PUNJAB & SIND BANK(607087)
161 SIRHIND PB-18-003-076-001/161
(PANJOLI KALAN) 		2618003000NRG24250520230054307 25/05/2023 Gurmeet Kaur 2618003WL002379 Gurmeet Kaur 00349 PSIB0021203 1212 1212 Processed 07/06/2023 2268720071 GURMEET KAUR W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
162 SIRHIND PB-18-003-076-001/163
(PANJOLI KALAN) 		2618003000NRG24250520230054308 25/05/2023 Sandeep Kaur 2618003WL002379 Sandeep Kaur 00349 PSIB0021203 909 909 Processed 07/06/2023 2268720144 SANDEEP KAUR PUNJAB & SIND BANK(607087)
163 SIRHIND PB-18-003-076-001/165
(PANJOLI KALAN) 		2618003000NRG24250520230054309 25/05/2023 Harbans Khan 2618003WL002379 Harbans Khan 00349 PSIB0021203 1212 1212 Processed 07/06/2023 2268720072 HARBANS KHAN PUNJAB & SIND BANK(607087)
164 SIRHIND PB-18-003-076-001/172
(PANJOLI KALAN) 		2618003000NRG24250520230054310 25/05/2023 Baljeet kaur 2618003WL002379 Baljeet kaur 00349 PSIB0021203 909 909 Processed 07/06/2023 2268720068 BALJEET KAUR PUNJAB & SIND BANK(607087)
165 SIRHIND PB-18-003-076-001/184
(PANJOLI KALAN) 		2618003000NRG24250520230054312 25/05/2023 sukhvir singh 2618003WL002379 sukhvir singh 00349 PSIB0021203 1212 1212 Processed 07/06/2023 2268720143 SUKHVIR SINGH PUNJAB & SIND BANK(607087)
166 SIRHIND PB-18-003-076-001/2
(PANJOLI KALAN) 		2618003000NRG24250520230054313 25/05/2023 Biro Devi 2618003WL002379 Biro Devi 00349 PSIB0021203 1212 1212 Processed 07/06/2023 2268720070 MRS VEERO DEVI STATE BANK OF INDIA(508548)
167 SIRHIND PB-18-003-076-001/20
(PANJOLI KALAN) 		2618003000NRG24250520230054314 25/05/2023 Gurpal Kaur 2618003WL002379 Gurpal Kaur 00349 PSIB0021203 1212 1212 Processed 07/06/2023 2268720009 HARPAL KAUR WO PIARA SINGH PUNJAB & SIND BANK(607087)
168 SIRHIND PB-18-003-076-001/50
(PANJOLI KALAN) 		2618003000NRG24250520230054327 25/05/2023 Jaswant Kaur 2618003WL002379 Jaswant Kaur 00349 PSIB0021203 1212 1212 Processed 07/06/2023 2268720016 JASWANT KAUR PUNJAB & SIND BANK(607087)
169 SIRHIND PB-18-003-076-001/53
(PANJOLI KALAN) 		2618003000NRG24250520230054328 25/05/2023 Jaswinder Kaur 2618003WL002379 Jaswinder Kaur 00349 PSIB0021203 1212 1212 Processed 07/06/2023 2268720132 JASWINDER KAUR PUNJAB & SIND BANK(607087)
170 SIRHIND PB-18-003-076-001/55
(PANJOLI KALAN) 		2618003000NRG24250520230054329 25/05/2023 Mohan Singh 2618003WL002379 Mohan Singh 00349 PSIB0021203 1212 1212 Processed 07/06/2023 2268720010 MOHAN SINGH PUNJAB & SIND BANK(607087)
171 SIRHIND PB-18-003-076-001/83
(PANJOLI KALAN) 		2618003000NRG24250520230054336 25/05/2023 Gurmeet Kaur 2618003WL002379 Gurmeet Kaur 00349 PSIB0021203 1212 1212 Processed 07/06/2023 2268720011 GURMIT KAUR PUNJAB & SIND BANK(607087)
172 SIRHIND PB-18-003-076-001/9
(PANJOLI KALAN) 		2618003000NRG24250520230054339 25/05/2023 Jagtar Singh 2618003WL002379 Jagtar Singh 00349 PSIB0021203 1212 1212 Processed 07/06/2023 2268720142 JAGTAR SINGH PUNJAB & SIND BANK(607087)
SubTotal 94536 94536
173 SIRHIND PB-18-003-055-001/50
(MULAN PUR KHURD) 		2618003000NRG24250520230054278 25/05/2023 Baljeet Kaur 2618003WL002378 Baljeet Kaur 00349 PSIB0021305 1212 1212 Processed 07/06/2023 2268720052 BALJEET KAUR W/O RULDA SINGH PUNJAB & SIND BANK(607087)
174 SIRHIND PB-18-003-055-001/51
(MULAN PUR KHURD) 		2618003000NRG24250520230054279 25/05/2023 Binder Kaur 2618003WL002378 Binder Kaur 00349 PSIB0021305 1515 1515 Processed 07/06/2023 2268720050 BINDER KAUR W/O SURJIT SINGH PUNJAB & SIND BANK(607087)
175 SIRHIND PB-18-003-075-001/5
(PANJOLI KHURD) 		2618003000NRG24250520230054032 25/05/2023 Maya Devi 2618003WL002369 Maya Devi 00349 PSIB0021305 1515 1515 Processed 07/06/2023 2268720135 MR MAYA RANI STATE BANK OF INDIA(508548)
SubTotal 4242 4242
176 SIRHIND PB-18-003-015-001/125
(BHAL MAJRA) 		2618003000NRG24250520230054106 25/05/2023 Ajmer singh 2618003WL002373 Ajmer singh 00352 PUNB0PGB003 909 909 Processed 07/06/2023 2268720096 AJMER SINGH PUNJAB GRAMIN BANK(607138)
177 SIRHIND PB-18-003-015-001/126
(BHAL MAJRA) 		2618003000NRG24250520230054107 25/05/2023 tej kaur 2618003WL002373 tej kaur 00352 PUNB0PGB003 909 909 Processed 07/06/2023 2268720129 TEJ KAUR W/O SURJEET SINGH & C PUNJAB GRAMIN BANK(607138)
178 SIRHIND PB-18-003-015-001/133
(BHAL MAJRA) 		2618003000NRG24250520230054110 25/05/2023 Lakhwinder kaur 2618003WL002373 Lakhwinder kaur 00352 PUNB0PGB003 909 909 Processed 07/06/2023 2268720097 LAKHWINDER KAUR W O JAGDEV SINGH PUNJAB GRAMIN BANK(607138)
179 SIRHIND PB-18-003-015-001/138
(BHAL MAJRA) 		2618003000NRG24250520230054111 25/05/2023 Malkit Singh 2618003WL002373 Malkit Singh 00352 PUNB0PGB003 303 303 Processed 07/06/2023 2268720093 MALKIT SINGH PUNJAB GRAMIN BANK(607138)
180 SIRHIND PB-18-003-015-001/140
(BHAL MAJRA) 		2618003000NRG24250520230054113 25/05/2023 Manpreet Kaur 2618003WL002373 Manpreet Kaur 00352 PUNB0PGB003 909 909 Processed 07/06/2023 2268720098 MANPREET KAUR W O NARMAIL SINGH PUNJAB GRAMIN BANK(607138)
181 SIRHIND PB-18-003-015-001/150
(BHAL MAJRA) 		2618003000NRG24250520230054119 25/05/2023 Gobind singh 2618003WL002373 Gobind singh 00352 PUNB0PGB003 606 606 Processed 07/06/2023 2268720112 MR GOBIND SINGH STATE BANK OF INDIA(508548)
182 SIRHIND PB-18-003-015-001/164
(BHAL MAJRA) 		2618003000NRG24250520230054122 25/05/2023 Sinder Kaur 2618003WL002373 Sinder Kaur 00352 PUNB0PGB003 606 606 Processed 07/06/2023 2268720000 SINDER KAUR W O LT JAGROOP SINGH PUNJAB GRAMIN BANK(607138)
183 SIRHIND PB-18-003-015-001/22
(BHAL MAJRA) 		2618003000NRG24250520230054127 25/05/2023 Harjit Kaur 2618003WL002373 Harjit Kaur 00352 PUNB0PGB003 303 303 Processed 07/06/2023 2268720127 HARJIT KAUR WO MANDEEP SINGH PUNJAB GRAMIN BANK(607138)
184 SIRHIND PB-18-003-015-001/31
(BHAL MAJRA) 		2618003000NRG24250520230054133 25/05/2023 Balvir singh 2618003WL002373 Balvir singh 00352 PUNB0PGB003 909 909 Processed 07/06/2023 2268720124 BALVIR SINGH S O BHAG SINGH PUNJAB GRAMIN BANK(607138)
185 SIRHIND PB-18-003-015-001/33
(BHAL MAJRA) 		2618003000NRG24250520230054136 25/05/2023 Kulwinder kaur 2618003WL002373 Kulwinder kaur 00352 PUNB0PGB003 909 909 Processed 07/06/2023 2268720131 KULWINDER KAUR PUNJAB & SIND BANK(607087)
186 SIRHIND PB-18-003-015-001/41
(BHAL MAJRA) 		2618003000NRG24250520230054142 25/05/2023 Mukhtiyar Singh 2618003WL002373 Mukhtiyar Singh 00352 PUNB0PGB003 606 606 Processed 07/06/2023 2268720092 MUKHTIAR SINGH S O KARTAR SINGH PUNJAB GRAMIN BANK(607138)
187 SIRHIND PB-18-003-015-001/71
(BHAL MAJRA) 		2618003000NRG24250520230054149 25/05/2023 Gurmeet Kaur 2618003WL002373 Gurmeet Kaur 00352 PUNB0PGB003 909 909 Processed 07/06/2023 2268720169 GURMEET KAUR W O SANT RAM PUNJAB GRAMIN BANK(607138)
188 SIRHIND PB-18-003-015-001/74
(BHAL MAJRA) 		2618003000NRG24250520230054150 25/05/2023 karmjit kaur 2618003WL002373 karmjit kaur 00352 PUNB0PGB003 909 909 Processed 07/06/2023 2268720091 MRS KARAMJEET KAUR WO GURCHARAN SINGH STATE BANK OF INDIA(508548)
189 SIRHIND PB-18-003-015-001/9
(BHAL MAJRA) 		2618003000NRG24250520230054156 25/05/2023 Manjit Kaur 2618003WL002373 Manjit Kaur 00352 PUNB0PGB003 909 909 Processed 07/06/2023 2268720173 MANJIT KAUR W O RANJIT SINGH PUNJAB GRAMIN BANK(607138)
190 SIRHIND PB-18-003-015-001/92
(BHAL MAJRA) 		2618003000NRG24250520230054159 25/05/2023 Jaswinder Kaur 2618003WL002373 Jaswinder Kaur 00352 PUNB0PGB003 303 303 Processed 07/06/2023 2268720225 JASWINDER KAUR W O SATNAM SINGH PUNJAB GRAMIN BANK(607138)
191 SIRHIND PB-18-003-017-001/46
(BIR BHAMARSI) 		2618003000NRG24250520230054056 25/05/2023 Jaswinder Kaur 2618003WL002370 Jaswinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2268720128 JASWINDER KAUR PUNJAB & SIND BANK(607087)
192 SIRHIND PB-18-003-017-001/60
(BIR BHAMARSI) 		2618003000NRG24250520230054058 25/05/2023 Harpal Kaur 2618003WL002370 Harpal Kaur 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2268720246 HARPAL KAUR WO BALJINDER SINGH PUNJAB GRAMIN BANK(607138)
193 SIRHIND PB-18-003-055-001/75
(MULAN PUR KHURD) 		2618003000NRG24250520230054284 25/05/2023 Sarbjeet Kaur 2618003WL002378 Sarbjeet Kaur 00352 PUNB0PGB003 1515 1515 Processed 07/06/2023 2268720130 SARBJEET KAUR PUNJAB GRAMIN BANK(607138)
194 SIRHIND PB-18-003-060-001/10
(MAJRA NIDHE WALA) 		2618003000NRG24250520230054224 25/05/2023 Charanjit Kaur 2618003WL002376 Charanjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2268720089 MRS CHARANJIT KAUR WO BAHADUR SINGH STATE BANK OF INDIA(508548)
195 SIRHIND PB-18-003-060-001/12
(MAJRA NIDHE WALA) 		2618003000NRG24250520230054225 25/05/2023 Kuldip Kaur 2618003WL002376 Kuldip Kaur 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2268720123 KULDIP KAUR W O SWARAN SINGH PUNJAB GRAMIN BANK(607138)
196 SIRHIND PB-18-003-060-001/17
(MAJRA NIDHE WALA) 		2618003000NRG24250520230054230 25/05/2023 Gurjeet Kaur 2618003WL002376 Gurjeet Kaur 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2268720088 GURJIT KAUR W O JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
197 SIRHIND PB-18-003-060-001/20
(MAJRA NIDHE WALA) 		2618003000NRG24250520230054232 25/05/2023 Mohan Singh 2618003WL002376 Mohan Singh 00352 PUNB0PGB003 1212 1212 Rejected 07/06/2023 2268720015 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
198 SIRHIND PB-18-003-060-001/23
(MAJRA NIDHE WALA) 		2618003000NRG24250520230054234 25/05/2023 Navjot Kaur 2618003WL002376 Navjot Kaur 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2268720247 NAVJOT KAUR DO JASPAL SINGH PUNJAB GRAMIN BANK(607138)
199 SIRHIND PB-18-003-060-001/24
(MAJRA NIDHE WALA) 		2618003000NRG24250520230054235 25/05/2023 Kulwant Kaur 2618003WL002376 Kulwant Kaur 00352 PUNB0PGB003 1515 1515 Processed 07/06/2023 2268720244 KULWANT KAUR W/O JAGTAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
200 SIRHIND PB-18-003-060-001/35
(MAJRA NIDHE WALA) 		2618003000NRG24250520230054239 25/05/2023 Parmjit Kaur 2618003WL002376 Parmjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2268720117 PARAMJIT KAUR WO SWARAN SINGH PUNJAB GRAMIN BANK(607138)
201 SIRHIND PB-18-003-060-001/38
(MAJRA NIDHE WALA) 		2618003000NRG24250520230054240 25/05/2023 Karamjeet Kaur 2618003WL002376 Karamjeet Kaur 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2268720078 MRS KARAMJEET KAUR WO LAL SINGH STATE BANK OF INDIA(508548)
202 SIRHIND PB-18-003-060-001/44
(MAJRA NIDHE WALA) 		2618003000NRG24250520230054244 25/05/2023 Baljinder Kaur 2618003WL002376 Baljinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2268720109 BALJINDER KAUR W O JODH SINGH PUNJAB GRAMIN BANK(607138)
203 SIRHIND PB-18-003-060-001/46
(MAJRA NIDHE WALA) 		2618003000NRG24250520230054246 25/05/2023 Jaswinder kaur 2618003WL002376 Jaswinder kaur 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2268720245 JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
204 SIRHIND PB-18-003-060-001/51
(MAJRA NIDHE WALA) 		2618003000NRG24250520230054247 25/05/2023 gurcharan Kaur 2618003WL002376 gurcharan Kaur 00352 PUNB0PGB003 909 909 Processed 07/06/2023 2268720090 GURCHARAN KAUR W/O POORAN SINGH PUNJAB NATIONAL BANK(508568)
205 SIRHIND PB-18-003-060-001/62
(MAJRA NIDHE WALA) 		2618003000NRG24250520230054250 25/05/2023 Jarnail Kaur 2618003WL002376 Jarnail Kaur 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2268720119 JARNAIL KAUR W/O RAM DIYAL THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
206 SIRHIND PB-18-003-060-001/7
(MAJRA NIDHE WALA) 		2618003000NRG24250520230054252 25/05/2023 Kulwinder Kaur 2618003WL002376 Kulwinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2268720125 KULWINDER KAUR W O GURMUKH SINGH PUNJAB GRAMIN BANK(607138)
207 SIRHIND PB-18-003-060-001/9
(MAJRA NIDHE WALA) 		2618003000NRG24250520230054253 25/05/2023 Jarnail Singh 2618003WL002376 Jarnail Singh 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2268720100 JARNAIL SINGH S O NARATA SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 39693 39693
208 SIRHIND PB-18-003-055-001/53
(MULAN PUR KHURD) 		2618003000NRG24250520230054281 25/05/2023 Harjinder Singh 2618003WL002378 Harjinder Singh 00354 PUNB0042800 1818 1818 Processed 07/06/2023 2268719989 HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
209 SIRHIND PB-18-003-055-001/56
(MULAN PUR KHURD) 		2618003000NRG24250520230054282 25/05/2023 Gurmail Singh 2618003WL002378 Gurmail Singh 00354 PUNB0042800 303 303 Processed 07/06/2023 2268719991 GURMAIL SINGH SO BACHAN SINGH BANK OF BARODA(606985)
SubTotal 2121 2121
210 SIRHIND PB-18-003-075-001/6
(PANJOLI KHURD) 		2618003000NRG24250520230054041 25/05/2023 Labh Singh 2618003WL002369 Labh Singh 00354 PUNB0128000 606 606 Processed 07/06/2023 2268720008 LABH SINGH S/O ARJUN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 606 606
211 SIRHIND PB-18-003-055-001/16
(MULAN PUR KHURD) 		2618003000NRG24250520230054260 25/05/2023 Manpreet Singh 2618003WL002378 Manpreet Singh 00354 PUNB0354000 1818 1818 Processed 07/06/2023 2268720110 MANPREET SINGH PUNJAB NATIONAL BANK(508568)
212 SIRHIND PB-18-003-055-001/16
(MULAN PUR KHURD) 		2618003000NRG24250520230054259 25/05/2023 Ram Murti 2618003WL002378 Ram Murti 00354 PUNB0354000 1515 1515 Processed 07/06/2023 2268720086 RAM MURTI HDFC BANK LTD(607152)
213 SIRHIND PB-18-003-055-001/19
(MULAN PUR KHURD) 		2618003000NRG24250520230054262 25/05/2023 Charanjit Kaur 2618003WL002378 Charanjit Kaur 00354 PUNB0354000 1818 1818 Processed 07/06/2023 2268720186 CHARANJEET KAUR PUNJAB NATIONAL BANK(508568)
214 SIRHIND PB-18-003-055-001/2
(MULAN PUR KHURD) 		2618003000NRG24250520230054263 25/05/2023 Amarjit Singh 2618003WL002378 Amarjit Singh 00354 PUNB0354000 1818 1818 Processed 07/06/2023 2268720187 AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
215 SIRHIND PB-18-003-055-001/22
(MULAN PUR KHURD) 		2618003000NRG24250520230054264 25/05/2023 Malkit Kaur 2618003WL002378 Malkit Kaur 00354 PUNB0354000 303 303 Processed 07/06/2023 2268720188 MALKEET KAUR PUNJAB NATIONAL BANK(508568)
216 SIRHIND PB-18-003-055-001/24
(MULAN PUR KHURD) 		2618003000NRG24250520230054265 25/05/2023 Jeet Singh 2618003WL002378 Jeet Singh 00354 PUNB0354000 1818 1818 Processed 07/06/2023 2268720189 JIT SINGH S/O RAM JI DASS THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
217 SIRHIND PB-18-003-055-001/25
(MULAN PUR KHURD) 		2618003000NRG24250520230054266 25/05/2023 Rani 2618003WL002378 Rani 00354 PUNB0354000 303 303 Processed 07/06/2023 2268720190 RANI PUNJAB NATIONAL BANK(508568)
218 SIRHIND PB-18-003-055-001/31
(MULAN PUR KHURD) 		2618003000NRG24250520230054267 25/05/2023 Jaspreet Kaur 2618003WL002378 Jaspreet Kaur 00354 PUNB0354000 1818 1818 Processed 07/06/2023 2268720087 JASPREET KAUR PUNJAB NATIONAL BANK(508568)
219 SIRHIND PB-18-003-055-001/32
(MULAN PUR KHURD) 		2618003000NRG24250520230054268 25/05/2023 Manjit Kaur 2618003WL002378 Manjit Kaur 00354 PUNB0354000 1818 1818 Processed 07/06/2023 2268720103 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
220 SIRHIND PB-18-003-055-001/33
(MULAN PUR KHURD) 		2618003000NRG24250520230054270 25/05/2023 Charanjeet Kaur 2618003WL002378 Charanjeet Kaur 00354 PUNB0354000 1818 1818 Processed 07/06/2023 2268719988 CHARANJEET KAUR PUNJAB NATIONAL BANK(508568)
221 SIRHIND PB-18-003-055-001/35
(MULAN PUR KHURD) 		2618003000NRG24250520230054271 25/05/2023 Manjeet Kaur 2618003WL002378 Manjeet Kaur 00354 PUNB0354000 1818 1818 Processed 07/06/2023 2268720233 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
222 SIRHIND PB-18-003-055-001/44
(MULAN PUR KHURD) 		2618003000NRG24250520230054273 25/05/2023 Piyari kaur 2618003WL002378 Piyari kaur 00354 PUNB0354000 606 606 Processed 07/06/2023 2268720080 PIYARI KAUR HDFC BANK LTD(607152)
223 SIRHIND PB-18-003-055-001/5
(MULAN PUR KHURD) 		2618003000NRG24250520230054277 25/05/2023 Kuldip Kaur 2618003WL002378 Kuldip Kaur 00354 PUNB0354000 1515 1515 Processed 07/06/2023 2268720079 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
224 SIRHIND PB-18-003-055-001/64
(MULAN PUR KHURD) 		2618003000NRG24250520230054283 25/05/2023 Balwinder Kaur 2618003WL002378 Balwinder Kaur 00354 PUNB0354000 1818 1818 Processed 07/06/2023 2268720083 BALWINDER KAUR HDFC BANK LTD(607152)
225 SIRHIND PB-18-003-055-001/9
(MULAN PUR KHURD) 		2618003000NRG24250520230054287 25/05/2023 Malkit Kaur 2618003WL002378 Malkit Kaur 00354 PUNB0354000 1818 1818 Processed 07/06/2023 2268720192 MALKIT KAUR W/O DARSHAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
226 SIRHIND PB-18-003-055-001/9
(MULAN PUR KHURD) 		2618003000NRG24250520230054286 25/05/2023 Sarabjit Kaur 2618003WL002378 Sarabjit Kaur 00354 PUNB0354000 1818 1818 Processed 07/06/2023 2268720191 SARABJEET KAUR W/O DHARAMINDER SINGH PUNJAB NATIONAL BANK(508568)
227 SIRHIND PB-18-003-060-001/63
(MAJRA NIDHE WALA) 		2618003000NRG24250520230054251 25/05/2023 nahar singh 2618003WL002376 nahar singh 00354 PUNB0354000 1515 1515 Processed 07/06/2023 2268720101 NAHAR SINGH S/O SH AJAIB SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 25755 25755
228 SIRHIND PB-18-003-055-001/15
(MULAN PUR KHURD) 		2618003000NRG24250520230054258 25/05/2023 Amarjit Kaur 2618003WL002378 Amarjit Kaur 00415 SBIN0050129 1818 1818 Processed 07/06/2023 2268720114 AMARJIT KAUR HDFC BANK LTD(607152)
SubTotal 1818 1818
229 SIRHIND PB-18-003-015-001/111
(BHAL MAJRA) 		2618003000NRG24250520230054102 25/05/2023 Baljinder Kaur 2618003WL002373 Baljinder Kaur 00415 SBIN0050137 606 606 Processed 07/06/2023 2268720075 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
230 SIRHIND PB-18-003-015-001/113
(BHAL MAJRA) 		2618003000NRG24250520230054103 25/05/2023 Gagndeep Kaur 2618003WL002373 Gagndeep Kaur 00415 SBIN0050137 909 909 Processed 07/06/2023 2268720237 GAGANDEEP KAUR WO SUDAGAR SINGH INDIAN OVERSEAS BANK(508541)
231 SIRHIND PB-18-003-015-001/56
(BHAL MAJRA) 		2618003000NRG24250520230054145 25/05/2023 Kuldeep Kaur 2618003WL002373 Kuldeep Kaur 00415 SBIN0050137 606 606 Processed 07/06/2023 2268720238 MRS KULDEEP KAUR WO SUKHDEV SINGH STATE BANK OF INDIA(508548)
232 SIRHIND PB-18-003-015-001/91
(BHAL MAJRA) 		2618003000NRG24250520230054158 25/05/2023 Balvir Kaur 2618003WL002373 Balvir Kaur 00415 SBIN0050137 909 909 Processed 07/06/2023 2268720073 BALVIR KAUR PUNJAB & SIND BANK(607087)
233 SIRHIND PB-18-003-076-001/104
(PANJOLI KALAN) 		2618003000NRG24250520230054289 25/05/2023 SATNAM SINGH 2618003WL002379 SATNAM SINGH 00415 SBIN0050137 1515 1515 Processed 07/06/2023 2268720197 SATNAM SINGH PUNJAB & SIND BANK(607087)
234 SIRHIND PB-18-003-076-001/11
(PANJOLI KALAN) 		2618003000NRG24250520230054290 25/05/2023 Parkash Kaur 2618003WL002379 Parkash Kaur 00415 SBIN0050137 1515 1515 Processed 07/06/2023 2268720198 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
235 SIRHIND PB-18-003-076-001/12
(PANJOLI KALAN) 		2618003000NRG24250520230054293 25/05/2023 Baljinder kaur 2618003WL002379 Baljinder kaur 00415 SBIN0050137 1515 1515 Processed 07/06/2023 2268720199 BALJINDER KAUR PUNJAB & SIND BANK(607087)
236 SIRHIND PB-18-003-076-001/120
(PANJOLI KALAN) 		2618003000NRG24250520230054294 25/05/2023 Jasbir Kaur 2618003WL002379 Jasbir Kaur 00415 SBIN0050137 1515 1515 Processed 07/06/2023 2268720200 MRS JASBIR KAUR STATE BANK OF INDIA(508548)
237 SIRHIND PB-18-003-076-001/122
(PANJOLI KALAN) 		2618003000NRG24250520230054295 25/05/2023 Charanjit kaur 2618003WL002379 Charanjit kaur 00415 SBIN0050137 1515 1515 Processed 07/06/2023 2268720201 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
238 SIRHIND PB-18-003-076-001/16
(PANJOLI KALAN) 		2618003000NRG24250520230054306 25/05/2023 Sher Kaur 2618003WL002379 Sher Kaur 00415 SBIN0050137 1212 1212 Processed 07/06/2023 2268720202 SHER KAUR PUNJAB & SIND BANK(607087)
239 SIRHIND PB-18-003-076-001/18
(PANJOLI KALAN) 		2618003000NRG24250520230054311 25/05/2023 Pritam Kaur 2618003WL002379 Pritam Kaur 00415 SBIN0050137 1212 1212 Processed 07/06/2023 2268720203 PRITAM KAUR WO BHUPINDER SINGH PUNJAB & SIND BANK(607087)
240 SIRHIND PB-18-003-076-001/22
(PANJOLI KALAN) 		2618003000NRG24250520230054316 25/05/2023 Charanjit Kaur 2618003WL002379 Charanjit Kaur 00415 SBIN0050137 1212 1212 Processed 07/06/2023 2268720205 MR CHARANJEET KAUR STATE BANK OF INDIA(508548)
241 SIRHIND PB-18-003-076-001/25
(PANJOLI KALAN) 		2618003000NRG24250520230054317 25/05/2023 jasvir Kaur 2618003WL002379 jasvir Kaur 00415 SBIN0050137 1212 1212 Processed 07/06/2023 2268720206 JASVIR KAUR WO DARSHAN SINGH PUNJAB & SIND BANK(607087)
242 SIRHIND PB-18-003-076-001/26
(PANJOLI KALAN) 		2618003000NRG24250520230054318 25/05/2023 Rajinder Kaur 2618003WL002379 Rajinder Kaur 00415 SBIN0050137 1212 1212 Processed 07/06/2023 2268720207 RAJINDER KAUR WO ARJAN SINGH PUNJAB & SIND BANK(607087)
243 SIRHIND PB-18-003-076-001/29
(PANJOLI KALAN) 		2618003000NRG24250520230054320 25/05/2023 Babli 2618003WL002379 Babli 00415 SBIN0050137 1212 1212 Processed 07/06/2023 2268720209 BABLI KAUR PUNJAB & SIND BANK(607087)
244 SIRHIND PB-18-003-076-001/32
(PANJOLI KALAN) 		2618003000NRG24250520230054322 25/05/2023 Balwinder Kaur 2618003WL002379 Balwinder Kaur 00415 SBIN0050137 1212 1212 Processed 07/06/2023 2268720210 BALWINDER KAUR W/O RANDHIR SINGH PUNJAB & SIND BANK(607087)
245 SIRHIND PB-18-003-076-001/34
(PANJOLI KALAN) 		2618003000NRG24250520230054323 25/05/2023 Manjit kaur 2618003WL002379 Manjit kaur 00415 SBIN0050137 303 303 Processed 07/06/2023 2268720211 MANJIT KAUR PUNJAB & SIND BANK(607087)
246 SIRHIND PB-18-003-076-001/42
(PANJOLI KALAN) 		2618003000NRG24250520230054325 25/05/2023 Mukhtyar Singh 2618003WL002379 Mukhtyar Singh 00415 SBIN0050137 303 303 Processed 07/06/2023 2268720212 GURPAL SINGH PUNJAB & SIND BANK(607087)
247 SIRHIND PB-18-003-076-001/48
(PANJOLI KALAN) 		2618003000NRG24250520230054326 25/05/2023 Karamjit Kaur 2618003WL002379 Karamjit Kaur 00415 SBIN0050137 1212 1212 Processed 07/06/2023 2268720213 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
248 SIRHIND PB-18-003-076-001/58
(PANJOLI KALAN) 		2618003000NRG24250520230054330 25/05/2023 Surinder Kaur 2618003WL002379 Surinder Kaur 00415 SBIN0050137 1212 1212 Processed 07/06/2023 2268720214 SURINDER KAUR PUNJAB & SIND BANK(607087)
249 SIRHIND PB-18-003-076-001/60
(PANJOLI KALAN) 		2618003000NRG24250520230054331 25/05/2023 Paramjit Kaur 2618003WL002379 Paramjit Kaur 00415 SBIN0050137 1212 1212 Processed 07/06/2023 2268720215 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
250 SIRHIND PB-18-003-076-001/65
(PANJOLI KALAN) 		2618003000NRG24250520230054332 25/05/2023 Ramandeep Kaur 2618003WL002379 Ramandeep Kaur 00415 SBIN0050137 1212 1212 Processed 07/06/2023 2268720231 RAMANDEEP KAUR PUNJAB & SIND BANK(607087)
251 SIRHIND PB-18-003-076-001/76
(PANJOLI KALAN) 		2618003000NRG24250520230054333 25/05/2023 Gurdev Singh 2618003WL002379 Gurdev Singh 00415 SBIN0050137 303 303 Processed 07/06/2023 2268720216 GURDEV SINGH PUNJAB & SIND BANK(607087)
252 SIRHIND PB-18-003-076-001/78
(PANJOLI KALAN) 		2618003000NRG24250520230054334 25/05/2023 Sarbjit Kaur 2618003WL002379 Sarbjit Kaur 00415 SBIN0050137 1212 1212 Processed 07/06/2023 2268720217 SARBJIT KAUR W/O AVTAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
253 SIRHIND PB-18-003-076-001/79
(PANJOLI KALAN) 		2618003000NRG24250520230054335 25/05/2023 Jaswinder Kaur 2618003WL002379 Jaswinder Kaur 00415 SBIN0050137 1212 1212 Processed 07/06/2023 2268720218 JASVINDER KAUR PUNJAB & SIND BANK(607087)
254 SIRHIND PB-18-003-076-001/85
(PANJOLI KALAN) 		2618003000NRG24250520230054337 25/05/2023 Harbhajan Kaur 2618003WL002379 Harbhajan Kaur 00415 SBIN0050137 1212 1212 Processed 07/06/2023 2268720219 HARBHAJAN KAUR PUNJAB & SIND BANK(607087)
255 SIRHIND PB-18-003-076-001/86
(PANJOLI KALAN) 		2618003000NRG24250520230054338 25/05/2023 Gurmail Kaur 2618003WL002379 Gurmail Kaur 00415 SBIN0050137 606 606 Processed 07/06/2023 2268720220 MR GURDHIAN SINGH AND GURMAIL KAUR STATE BANK OF INDIA(508548)
SubTotal 29088 29088
256 SIRHIND PB-18-003-038-001/10
(JHINGRAN) 		2618003000NRG24250520230054165 25/05/2023 Gurtej Kaur 2618003WL002374 Gurtej Kaur 00415 SBIN0050386 2424 2424 Processed 07/06/2023 2268720221 MRS GUTEJ KAUR STATE BANK OF INDIA(508548)
257 SIRHIND PB-18-003-038-001/104
(JHINGRAN) 		2618003000NRG24250520230054166 25/05/2023 DALJEET SINGH 2618003WL002374 DALJEET SINGH 00415 SBIN0050386 1818 1818 Processed 07/06/2023 2268720106 MR DALJEET SINGH STATE BANK OF INDIA(508548)
258 SIRHIND PB-18-003-038-001/111
(JHINGRAN) 		2618003000NRG24250520230054168 25/05/2023 Akbari 2618003WL002374 Akbari 00415 SBIN0050386 1818 1818 Processed 07/06/2023 2268720107 MRS AKBRI STATE BANK OF INDIA(508548)
259 SIRHIND PB-18-003-038-001/17
(JHINGRAN) 		2618003000NRG24250520230054174 25/05/2023 JASVIR BEGUM 2618003WL002374 JASVIR BEGUM 00415 SBIN0050386 1818 1818 Processed 07/06/2023 2268720222 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
260 SIRHIND PB-18-003-038-001/66
(JHINGRAN) 		2618003000NRG24250520230054201 25/05/2023 Sukhwinder Kaur 2618003WL002374 Sukhwinder Kaur 00415 SBIN0050386 1212 1212 Processed 07/06/2023 2268720116 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
261 SIRHIND PB-18-003-038-001/71
(JHINGRAN) 		2618003000NRG24250520230054203 25/05/2023 Lakhvir Singh 2618003WL002374 Lakhvir Singh 00415 SBIN0050386 1818 1818 Processed 07/06/2023 2268720185 MR LAKHBIR SINGH STATE BANK OF INDIA(508548)
262 SIRHIND PB-18-003-038-001/81
(JHINGRAN) 		2618003000NRG24250520230054208 25/05/2023 Maneer Ali 2618003WL002374 Maneer Ali 00415 SBIN0050386 1818 1818 Processed 07/06/2023 2268720243 MR MANEER ALI STATE BANK OF INDIA(508548)
263 SIRHIND PB-18-003-038-001/9
(JHINGRAN) 		2618003000NRG24250520230054211 25/05/2023 Parvinder Kaur 2618003WL002374 Parvinder Kaur 00415 SBIN0050386 2424 2424 Processed 07/06/2023 2268720224 PARVINDER KAUR IDBI BANK(607095)
SubTotal 15150 15150
264 SIRHIND PB-18-003-034-001/33
(HALOTALI) 		2618003000NRG24250520230054096 25/05/2023 Nirmal Kaur 2618003WL002372 Nirmal Kaur 00415 SBIN0050402 2424 2424 Processed 07/06/2023 2268720184 MRS NIRMAL KAUR STATE BANK OF INDIA(508548)
265 SIRHIND PB-18-003-034-001/33
(HALOTALI) 		2618003000NRG24250520230054097 25/05/2023 Ram Asra Singh 2618003WL002372 Ram Asra Singh 00415 SBIN0050402 2424 2424 Processed 07/06/2023 2268720113 MR RAM AASRA SINGH STATE BANK OF INDIA(508548)
266 SIRHIND PB-18-003-038-001/109
(JHINGRAN) 		2618003000NRG24250520230054167 25/05/2023 Didar Singh 2618003WL002374 Didar Singh 00415 SBIN0050402 1818 1818 Processed 07/06/2023 2268720108 DIDAR SINGH S/O BANT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
267 SIRHIND PB-18-003-038-001/23
(JHINGRAN) 		2618003000NRG24250520230054177 25/05/2023 Kishori Lal 2618003WL002374 Kishori Lal 00415 SBIN0050402 1818 1818 Processed 07/06/2023 2268720223 MR KISHORI LAL STATE BANK OF INDIA(508548)
268 SIRHIND PB-18-003-038-001/98
(JHINGRAN) 		2618003000NRG24250520230054215 25/05/2023 Baldev Singh 2618003WL002374 Baldev Singh 00415 SBIN0050402 1818 1818 Processed 07/06/2023 2268720105 MR BALDEV SINGH SO NAND LAL STATE BANK OF INDIA(508548)
269 SIRHIND PB-18-003-051-001/107
(LATOUR) 		2618003000NRG24250520230054367 25/05/2023 neelam kaur 2618003WL002383 neelam kaur 00415 SBIN0050402 2424 2424 Processed 07/06/2023 2268720076 MRS NILAM KAUR STATE BANK OF INDIA(508548)
270 SIRHIND PB-18-003-075-001/60
(PANJOLI KHURD) 		2618003000NRG24250520230054043 25/05/2023 Piara Singh 2618003WL002369 Piara Singh 00415 SBIN0050402 1515 1515 Processed 07/06/2023 2268720084 MR PIARA SINGH STATE BANK OF INDIA(508548)
271 SIRHIND PB-18-003-075-001/61
(PANJOLI KHURD) 		2618003000NRG24250520230054044 25/05/2023 Gurdev Kaur 2618003WL002369 Gurdev Kaur 00415 SBIN0050402 1515 1515 Processed 07/06/2023 2268720104 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
272 SIRHIND PB-18-003-076-001/10
(PANJOLI KALAN) 		2618003000NRG24250520230054288 25/05/2023 Amarjit Kaur 2618003WL002379 Amarjit Kaur 00415 SBIN0050402 1515 1515 Processed 07/06/2023 2268720196 AMARJIT KAUR WO GURMIT SINGH PUNJAB & SIND BANK(607087)
273 SIRHIND PB-18-003-076-001/21
(PANJOLI KALAN) 		2618003000NRG24250520230054315 25/05/2023 Gurpal Kaur 2618003WL002379 Gurpal Kaur 00415 SBIN0050402 1212 1212 Processed 07/06/2023 2268720204 GURPAL KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
274 SIRHIND PB-18-003-096-001/100
(TANA) 		2618003000NRG24250520230054217 25/05/2023 Gurmail Singh 2618003WL002374 Gurmail Singh 00415 SBIN0050402 1515 1515 Processed 07/06/2023 2268720194 GURMAIL SINGH SO RAM ASRA AXIS BANK(607153)
275 SIRHIND PB-18-003-096-001/61
(TANA) 		2618003000NRG24250520230054219 25/05/2023 Sinder Kaur 2618003WL002374 Sinder Kaur 00415 SBIN0050402 1818 1818 Processed 07/06/2023 2268720195 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 21816 21816
276 SIRHIND PB-18-003-038-001/77-A
(JHINGRAN) 		2618003000NRG24250520230054206 25/05/2023 Mandeep Singh 2618003WL002374 Mandeep Singh 00415 SBIN0050966 1818 1818 Processed 07/06/2023 2268720074 MR MANDEEP SINGH SO S PIARA SINGH STATE BANK OF INDIA(508548)
277 SIRHIND PB-18-003-060-001/41
(MAJRA NIDHE WALA) 		2618003000NRG24250520230054242 25/05/2023 Surjeet Singh 2618003WL002376 Surjeet Singh 00415 SBIN0050966 1818 1818 Processed 07/06/2023 2268720241 Mr. SURJEET SINGH BANK OF MAHARASHTRA(607387)
SubTotal 3636 3636
278 SIRHIND PB-18-003-076-001/27
(PANJOLI KALAN) 		2618003000NRG24250520230054319 25/05/2023 Davinder Singh 2618003WL002379 Davinder Singh 00415 SBIN0051269 1212 1212 Processed 07/06/2023 2268720208 MR DAVINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 1212 1212
279 SIRHIND PB-18-003-051-001/118
(LATOUR) 		2618003000NRG24250520230054220 25/05/2023 Sukhjinder Kaur 2618003WL002375 Sukhjinder Kaur 00415 SBIN0051333 2424 2424 Processed 07/06/2023 2268720099 MRS SUKHJINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 2424 2424
280 SIRHIND PB-18-003-015-001/143
(BHAL MAJRA) 		2618003000NRG24250520230054115 25/05/2023 Jaswinder kaur 2618003WL002373 Jaswinder kaur 00415 SBIN0051510 606 606 Processed 07/06/2023 2268720094 JASWINDER KAUR W O SATNAM SINGH PUNJAB GRAMIN BANK(607138)
281 SIRHIND PB-18-003-055-001/84
(MULAN PUR KHURD) 		2618003000NRG24250520230054285 25/05/2023 Parminder Kaur 2618003WL002378 Parminder Kaur 00415 SBIN0051510 1818 1818 Processed 07/06/2023 2268720111 PARMINDER KAUR HDFC BANK LTD(607152)
282 SIRHIND PB-18-003-060-001/13
(MAJRA NIDHE WALA) 		2618003000NRG24250520230054226 25/05/2023 Bhinder Kaur 2618003WL002376 Bhinder Kaur 00415 SBIN0051510 1818 1818 Processed 07/06/2023 2268720236 MRS BHINDER KAUR WO DHARMINDER SINGH STATE BANK OF INDIA(508548)
283 SIRHIND PB-18-003-060-001/14
(MAJRA NIDHE WALA) 		2618003000NRG24250520230054227 25/05/2023 Jaswant Kaur 2618003WL002376 Jaswant Kaur 00415 SBIN0051510 1818 1818 Processed 07/06/2023 2268720235 MRS JASWANT KAUR WO BALBIR SINGH STATE BANK OF INDIA(508548)
284 SIRHIND PB-18-003-060-001/39
(MAJRA NIDHE WALA) 		2618003000NRG24250520230054241 25/05/2023 Manjit Kaur 2618003WL002376 Manjit Kaur 00415 SBIN0051510 1818 1818 Processed 07/06/2023 2268720077 MR MANJIT KAUR WO SOM SINGH STATE BANK OF INDIA(508548)
SubTotal 7878 7878
Total 396324 396324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRHIND PB2618003_250523APB_FTO_13664 AXIS BANK UTIB0002190 Nandpur Kesho 47874
2 SIRHIND PB2618003_250523APB_FTO_13664 Bank of Baroda BARB0VJFAGA FATEHGARH SAHIB 1818
3 SIRHIND PB2618003_250523APB_FTO_13664 District Central Cooperative Bank UTIB0SFGH01 Sonda 3636
4 SIRHIND PB2618003_250523APB_FTO_13664 HDFC HDFC0003147 BHAMARSI 13029
5 SIRHIND PB2618003_250523APB_FTO_13664 Malwa Gramin Bank SBIN0RRMLGB Badochhi Kalan 9999
6 SIRHIND PB2618003_250523APB_FTO_13664 Malwa Gramin Bank SBIN0RRMLGB Bhamarsi Buland 49995
7 SIRHIND PB2618003_250523APB_FTO_13664 Punjab & Sind Bank PSIB0000454 Kharoura 19392
8 SIRHIND PB2618003_250523APB_FTO_13664 Punjab & Sind Bank PSIB0000456 TOHRA 606
9 SIRHIND PB2618003_250523APB_FTO_13664 Punjab & Sind Bank PSIB0021203 Panjoli Kalan 94536
10 SIRHIND PB2618003_250523APB_FTO_13664 Punjab & Sind Bank PSIB0021305 Sirhind 4242
11 SIRHIND PB2618003_250523APB_FTO_13664 Punjab Gramin Bank PUNB0PGB003 Abiana 303
12 SIRHIND PB2618003_250523APB_FTO_13664 Punjab Gramin Bank PUNB0PGB003 Badhacuhhi Kalan 5151
13 SIRHIND PB2618003_250523APB_FTO_13664 Punjab Gramin Bank PUNB0PGB003 Bhamarsi Buland 21210
14 SIRHIND PB2618003_250523APB_FTO_13664 Punjab Gramin Bank PUNB0PGB003 Khera 13029
15 SIRHIND PB2618003_250523APB_FTO_13664 Punjab National Bank PUNB0042800 SIRHIND MANDI 2121
16 SIRHIND PB2618003_250523APB_FTO_13664 Punjab National Bank PUNB0128000 BASANT PURA 606
17 SIRHIND PB2618003_250523APB_FTO_13664 Punjab National Bank PUNB0354000 RAILWAY ROAD 25755
18 SIRHIND PB2618003_250523APB_FTO_13664 State Bank of India SBIN0050129 SIRHIND CITY 1818
19 SIRHIND PB2618003_250523APB_FTO_13664 State Bank of India SBIN0050137 CHANARTHAL KALAN 29088
20 SIRHIND PB2618003_250523APB_FTO_13664 State Bank of India SBIN0050386 CHALAILA 15150
21 SIRHIND PB2618003_250523APB_FTO_13664 State Bank of India SBIN0050402 JAKHWALI 21816
22 SIRHIND PB2618003_250523APB_FTO_13664 State Bank of India SBIN0050966 SIRHIND G.T.ROAD 3636
23 SIRHIND PB2618003_250523APB_FTO_13664 State Bank of India SBIN0051269 ROORKEE 1212
24 SIRHIND PB2618003_250523APB_FTO_13664 State Bank of India SBIN0051333 REONA NIWAN 2424
25 SIRHIND PB2618003_250523APB_FTO_13664 State Bank of India SBIN0051510 SOUNDHA 7878

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