Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:56:15 PM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618003_250923APB_FTO_55574
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-18-003-082-001/142
(RAJINDER NAGAR) 		2618003000NRG24250920230231942 25/09/2023 Sandeep Kaur 2618003WL009585 Sandeep Kaur 00032 UTIB0002338 1515 1515 Processed 11/11/2023 7377418725 SANDEEP KAUR W/O TARSEN SINGH AXIS BANK(607153)
SubTotal 1515 1515
2 SIRHIND PB-18-003-030-001/72
(DALO MAJRA) 		2618003000NRG24250920230231852 25/09/2023 Ravi Singh 2618003WL009582 Ravi Singh 00045 BARB0SIRHIN 2424 2424 Processed 11/11/2023 7377418395 RAVI SINGH SO AMRIK BANK OF BARODA(606985)
SubTotal 2424 2424
3 SIRHIND PB-18-003-021-001/306
(BADHACUHHI KALAN) 		2618003000NRG24250920230231804 25/09/2023 Soma 2618003WL009581 Soma 00045 BARB0VJFAGA 606 606 Processed 11/11/2023 7377418522 SOMA W O IQBAL MUHAM BANK OF BARODA(606985)
SubTotal 606 606
4 SIRHIND PB-18-003-094-001/10
(SIDHU PUR) 		2618003000NRG24250920230232962 25/09/2023 Babli 2618003WL009621 Babli 00048 BKID0006585 1818 1818 Processed 11/11/2023 7377418458 BABLI WO BUTA KHAN BANK OF INDIA(508505)
5 SIRHIND PB-18-003-094-001/19
(SIDHU PUR) 		2618003000NRG24250920230232964 25/09/2023 Jasvir Kaur 2618003WL009621 Jasvir Kaur 00048 BKID0006585 1818 1818 Processed 11/11/2023 7377418588 JASVIR KAUR WO SOMNATH BANK OF INDIA(508505)
6 SIRHIND PB-18-003-094-001/19
(SIDHU PUR) 		2618003000NRG24250920230232965 25/09/2023 Som Nath 2618003WL009621 Som Nath 00048 BKID0006585 1515 1515 Processed 11/11/2023 7377418664 SUKHDEEP KAUR D/O SH KASHMIRI LAL PUNJAB NATIONAL BANK(508568)
7 SIRHIND PB-18-003-094-001/21
(SIDHU PUR) 		2618003000NRG24250920230232967 25/09/2023 Raj Devi 2618003WL009621 Raj Devi 00048 BKID0006585 1818 1818 Processed 11/11/2023 7377418459 RAJI WO BALBIR SINGH BANK OF INDIA(508505)
8 SIRHIND PB-18-003-094-001/22
(SIDHU PUR) 		2618003000NRG24250920230232968 25/09/2023 Amarjit Kaur 2618003WL009621 Amarjit Kaur 00048 BKID0006585 909 909 Processed 11/11/2023 7377418460 AMARJEET KAUR WO SWARN LAL BANK OF INDIA(508505)
9 SIRHIND PB-18-003-094-001/25
(SIDHU PUR) 		2618003000NRG24250920230232969 25/09/2023 Daljit Kaur 2618003WL009621 Daljit Kaur 00048 BKID0006585 1818 1818 Processed 11/11/2023 7377418615 DALJIT KAUR WO SURJIT SINGH BANK OF INDIA(508505)
10 SIRHIND PB-18-003-094-001/26
(SIDHU PUR) 		2618003000NRG24250920230232971 25/09/2023 Charan Kaur 2618003WL009621 Charan Kaur 00048 BKID0006585 1818 1818 Processed 11/11/2023 7377418462 CHANO PUNJAB NATIONAL BANK(508568)
11 SIRHIND PB-18-003-094-001/26
(SIDHU PUR) 		2618003000NRG24250920230232970 25/09/2023 Gurmeet Kaur 2618003WL009621 Gurmeet Kaur 00048 BKID0006585 1818 1818 Processed 11/11/2023 7377418461 GURMIT KAUR WO BALKAR SINGH BANK OF INDIA(508505)
12 SIRHIND PB-18-003-094-001/27
(SIDHU PUR) 		2618003000NRG24250920230232972 25/09/2023 Balvir Kaur 2618003WL009621 Balvir Kaur 00048 BKID0006585 1818 1818 Processed 11/11/2023 7377418586 BEERO WO JAGAT RAM BANK OF INDIA(508505)
13 SIRHIND PB-18-003-094-001/28
(SIDHU PUR) 		2618003000NRG24250920230232973 25/09/2023 Kashmir Kaur 2618003WL009621 Kashmir Kaur 00048 BKID0006585 1818 1818 Processed 11/11/2023 7377418587 Kashmeero Rani INDIAN OVERSEAS BANK(508541)
14 SIRHIND PB-18-003-094-001/31
(SIDHU PUR) 		2618003000NRG24250920230232975 25/09/2023 Parveen Begum 2618003WL009621 Parveen Begum 00048 BKID0006585 1818 1818 Processed 11/11/2023 7377418520 PARVEEN BEGUM WO AVTAR MOHAMMAD BANK OF INDIA(508505)
15 SIRHIND PB-18-003-094-001/32
(SIDHU PUR) 		2618003000NRG24250920230232976 25/09/2023 Saleem Mohammad 2618003WL009621 Saleem Mohammad 00048 BKID0006585 1818 1818 Processed 11/11/2023 7377418463 SALEEM MOHAMMAD SO SULEMAN BANK OF INDIA(508505)
16 SIRHIND PB-18-003-094-001/33
(SIDHU PUR) 		2618003000NRG24250920230232977 25/09/2023 Balwinder Kaur 2618003WL009621 Balwinder Kaur 00048 BKID0006585 1515 1515 Processed 11/11/2023 7377418464 BALWINDER KAUR WO BALKAR MOHAMMAD BANK OF INDIA(508505)
17 SIRHIND PB-18-003-094-001/34
(SIDHU PUR) 		2618003000NRG24250920230232978 25/09/2023 Gurmel Kaur 2618003WL009621 Gurmel Kaur 00048 BKID0006585 1212 1212 Processed 11/11/2023 7377418559 GURMEL KAUR WO UJJAGAR SINGH BANK OF INDIA(508505)
18 SIRHIND PB-18-003-094-001/35
(SIDHU PUR) 		2618003000NRG24250920230232979 25/09/2023 Sinderpal Kaur 2618003WL009621 Sinderpal Kaur 00048 BKID0006585 1818 1818 Processed 11/11/2023 7377418465 SINDERPAL KAUR WO SANT SINGH BANK OF INDIA(508505)
19 SIRHIND PB-18-003-094-001/36
(SIDHU PUR) 		2618003000NRG24250920230232980 25/09/2023 Harjit Kaur 2618003WL009621 Harjit Kaur 00048 BKID0006585 1818 1818 Processed 11/11/2023 7377418466 HARJIT KAUR WO HARI RAM SINGH BANK OF INDIA(508505)
20 SIRHIND PB-18-003-094-001/37
(SIDHU PUR) 		2618003000NRG24250920230232981 25/09/2023 Amandeep Kaur 2618003WL009621 Amandeep Kaur 00048 BKID0006585 1818 1818 Processed 11/11/2023 7377418467 AMANDEEP KAUR WO HARBHAJAN SINGH BANK OF INDIA(508505)
21 SIRHIND PB-18-003-094-001/38
(SIDHU PUR) 		2618003000NRG24250920230232982 25/09/2023 Jaspal Kaur 2618003WL009621 Jaspal Kaur 00048 BKID0006585 1818 1818 Processed 11/11/2023 7377418468 JASPAL KAUR PUNJAB NATIONAL BANK(508568)
22 SIRHIND PB-18-003-094-001/39
(SIDHU PUR) 		2618003000NRG24250920230232983 25/09/2023 Harjinder Kaur 2618003WL009621 Harjinder Kaur 00048 BKID0006585 1515 1515 Processed 11/11/2023 7377418469 HARJINDER KAUR WO RAJ KUMAR BANK OF INDIA(508505)
23 SIRHIND PB-18-003-094-001/4
(SIDHU PUR) 		2618003000NRG24250920230232984 25/09/2023 Kirna 2618003WL009621 Kirna 00048 BKID0006585 1818 1818 Processed 11/11/2023 7377418470 KIRAN WO MUSTAK MOHAMMAD BANK OF INDIA(508505)
24 SIRHIND PB-18-003-094-001/40
(SIDHU PUR) 		2618003000NRG24250920230232985 25/09/2023 Kashmir Kaur 2618003WL009621 Kashmir Kaur 00048 BKID0006585 1818 1818 Processed 11/11/2023 7377418471 KASHMIR KAUR WO BALBIR SINGH BANK OF INDIA(508505)
25 SIRHIND PB-18-003-094-001/41
(SIDHU PUR) 		2618003000NRG24250920230232986 25/09/2023 Kulwant Kaur 2618003WL009621 Kulwant Kaur 00048 BKID0006585 1515 1515 Processed 11/11/2023 7377418619 KULWANT KAUR WO JEET SINGH BANK OF INDIA(508505)
26 SIRHIND PB-18-003-094-001/45
(SIDHU PUR) 		2618003000NRG24250920230232989 25/09/2023 Jogindro 2618003WL009621 Jogindro 00048 BKID0006585 1818 1818 Processed 11/11/2023 7377418561 JOGINDRO WO RANJHA RAM BANK OF INDIA(508505)
27 SIRHIND PB-18-003-094-001/49
(SIDHU PUR) 		2618003000NRG24250920230232990 25/09/2023 Biri Ram 2618003WL009621 Biri Ram 00048 BKID0006585 1818 1818 Processed 11/11/2023 7377418472 BIRI RANI WO SEWA RAM BANK OF INDIA(508505)
28 SIRHIND PB-18-003-094-001/52
(SIDHU PUR) 		2618003000NRG24250920230232992 25/09/2023 Seema 2618003WL009621 Seema 00048 BKID0006585 1818 1818 Processed 11/11/2023 7377418506 SEEMA WO IQBAL MOHAMMAD BANK OF INDIA(508505)
29 SIRHIND PB-18-003-094-001/54
(SIDHU PUR) 		2618003000NRG24250920230232993 25/09/2023 Gurdial Singh 2618003WL009621 Gurdial Singh 00048 BKID0006585 1818 1818 Processed 11/11/2023 7377418473 GURDIAL SINGH SO KARTAR SINGH BANK OF INDIA(508505)
30 SIRHIND PB-18-003-094-001/55
(SIDHU PUR) 		2618003000NRG24250920230232994 25/09/2023 Amarjit Kaur 2618003WL009621 Amarjit Kaur 00048 BKID0006585 1818 1818 Processed 11/11/2023 7377418562 AMARJIT KAUR WO TEJA SINGH BANK OF INDIA(508505)
31 SIRHIND PB-18-003-094-001/63
(SIDHU PUR) 		2618003000NRG24250920230233000 25/09/2023 Jarnail Kaur 2618003WL009621 Jarnail Kaur 00048 BKID0006585 1818 1818 Processed 11/11/2023 7377418519 JARNAIL KAUR WO SOHAN MOHAMMAD BANK OF INDIA(508505)
32 SIRHIND PB-18-003-094-001/8
(SIDHU PUR) 		2618003000NRG24250920230233008 25/09/2023 Sant Kaur 2618003WL009621 Sant Kaur 00048 BKID0006585 1818 1818 Processed 11/11/2023 7377418474 SANT KAUR WO GURMEL SINGH BANK OF INDIA(508505)
SubTotal 49995 49995
33 SIRHIND PB-18-003-094-001/60
(SIDHU PUR) 		2618003000NRG24250920230232997 25/09/2023 Paramjit Kaur 2618003WL009621 Paramjit Kaur 00089 CBIN0284680 1515 1515 Processed 11/11/2023 7377418649 Mrs. PARAMJIT . KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 1515 1515
34 SIRHIND PB-18-003-020-001/23
(BASANT PURA) 		2618003000NRG24250920230232588 25/09/2023 Manjit Kaur 2618003WL009607 Manjit Kaur 00114 UTIB0SFGH01 1818 1818 Processed 11/11/2023 7377418648 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
35 SIRHIND PB-18-003-048-001/33
(KOTLA JATAN) 		2618003000NRG24250920230232125 25/09/2023 Kuldip Kaur 2618003WL009592 Kuldip Kaur 00114 UTIB0SFGH01 606 606 Processed 11/11/2023 7377418601 MR KULDEEP KAUR CDPO STATE BANK OF INDIA(508548)
SubTotal 2424 2424
36 SIRHIND PB-18-003-094-001/64
(SIDHU PUR) 		2618003000NRG24250920230233001 25/09/2023 Labh Shah 2618003WL009621 Labh Shah 00177 IOBA0002347 1818 1818 Processed 11/11/2023 7377418622 Labh Shah INDIAN OVERSEAS BANK(508541)
SubTotal 1818 1818
37 SIRHIND PB-18-003-021-001/103
(BADHACUHHI KALAN) 		2618003000NRG24250920230231746 25/09/2023 satya kaur 2618003WL009581 satya kaur 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7377418524 SATYA DEVI W O S.CHAND SINGH PUNJAB GRAMIN BANK(607138)
38 SIRHIND PB-18-003-021-001/106
(BADHACUHHI KALAN) 		2618003000NRG24250920230231747 25/09/2023 Harjinder Kaur 2618003WL009581 Harjinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7377418668 HARJINDER KAUR PUNJAB GRAMIN BANK(607138)
39 SIRHIND PB-18-003-021-001/11
(BADHACUHHI KALAN) 		2618003000NRG24250920230231748 25/09/2023 Rani 2618003WL009581 Rani 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7377418669 RANI RANI PUNJAB GRAMIN BANK(607138)
40 SIRHIND PB-18-003-021-001/113
(BADHACUHHI KALAN) 		2618003000NRG24250920230231749 25/09/2023 Surinder Kaur 2618003WL009581 Surinder Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7377418525 SURINDER KAUR W O GURMUKH SINGH PUNJAB GRAMIN BANK(607138)
41 SIRHIND PB-18-003-021-001/121
(BADHACUHHI KALAN) 		2618003000NRG24250920230231751 25/09/2023 Jaspal Kaur 2618003WL009581 Jaspal Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7377418526 JASPAL KAUR PUNJAB GRAMIN BANK(607138)
42 SIRHIND PB-18-003-021-001/122
(BADHACUHHI KALAN) 		2618003000NRG24250920230231752 25/09/2023 Raj Kaur 2618003WL009581 Raj Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7377418527 RAJ KAUR PUNJAB GRAMIN BANK(607138)
43 SIRHIND PB-18-003-021-001/124
(BADHACUHHI KALAN) 		2618003000NRG24250920230231753 25/09/2023 Baljit Kaur 2618003WL009581 Baljit Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 11/11/2023 7377418671 BALJEET KAUR PUNJAB GRAMIN BANK(607138)
44 SIRHIND PB-18-003-021-001/125
(BADHACUHHI KALAN) 		2618003000NRG24250920230231754 25/09/2023 Samsher Singh 2618003WL009581 Samsher Singh 00280 SBIN0RRMLGB 1212 1212 Processed 11/11/2023 7377418528 SHAMSHER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
45 SIRHIND PB-18-003-021-001/138
(BADHACUHHI KALAN) 		2618003000NRG24250920230231755 25/09/2023 Ranjit Kaur 2618003WL009581 Ranjit Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 11/11/2023 7377418672 RANJIT KAUR W O S.SUDAGAR SINGH PUNJAB GRAMIN BANK(607138)
46 SIRHIND PB-18-003-021-001/139
(BADHACUHHI KALAN) 		2618003000NRG24250920230231756 25/09/2023 Gurtej Singh 2618003WL009581 Gurtej Singh 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7377418673 GURTEJ SINGH PUNJAB GRAMIN BANK(607138)
47 SIRHIND PB-18-003-021-001/143
(BADHACUHHI KALAN) 		2618003000NRG24250920230231757 25/09/2023 Jasvir kaur 2618003WL009581 Jasvir kaur 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7377418719 JASVIR KAUR W O S.GULZAR SINGH PUNJAB GRAMIN BANK(607138)
48 SIRHIND PB-18-003-021-001/147
(BADHACUHHI KALAN) 		2618003000NRG24250920230231758 25/09/2023 Baljit Kaur 2618003WL009581 Baljit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7377418674 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
49 SIRHIND PB-18-003-021-001/157
(BADHACUHHI KALAN) 		2618003000NRG24250920230231761 25/09/2023 Kuldip Kaur 2618003WL009581 Kuldip Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 11/11/2023 7377418529 KULDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
50 SIRHIND PB-18-003-021-001/16
(BADHACUHHI KALAN) 		2618003000NRG24250920230231762 25/09/2023 Manpreet Kaur 2618003WL009581 Manpreet Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7377418708 MANPREET KAUR PUNJAB & SIND BANK(607087)
51 SIRHIND PB-18-003-021-001/162
(BADHACUHHI KALAN) 		2618003000NRG24250920230231763 25/09/2023 Bhupinder Kaur 2618003WL009581 Bhupinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7377418530 BHUPINDER KAUR W O SWARAN SINGH PUNJAB GRAMIN BANK(607138)
52 SIRHIND PB-18-003-021-001/165
(BADHACUHHI KALAN) 		2618003000NRG24250920230231764 25/09/2023 Lakhwinder Kaur 2618003WL009581 Lakhwinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7377418675 LAKHWINDER KAUR W O GURWINDER SINGH PUNJAB GRAMIN BANK(607138)
53 SIRHIND PB-18-003-021-001/167
(BADHACUHHI KALAN) 		2618003000NRG24250920230231765 25/09/2023 Nirmal Kaur 2618003WL009581 Nirmal Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7377418612 NIRMAL KAUR PUNJAB & SIND BANK(607087)
54 SIRHIND PB-18-003-021-001/168
(BADHACUHHI KALAN) 		2618003000NRG24250920230231766 25/09/2023 Sinder Kaur 2618003WL009581 Sinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7377418676 SALINDER KAUR W O KULWINDER SINGH PUNJAB GRAMIN BANK(607138)
55 SIRHIND PB-18-003-021-001/17
(BADHACUHHI KALAN) 		2618003000NRG24250920230231767 25/09/2023 Rani 2618003WL009581 Rani 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7377418677 RANI W/O ANVAR HUSAIN PUNJAB & SIND BANK(607087)
56 SIRHIND PB-18-003-021-001/170
(BADHACUHHI KALAN) 		2618003000NRG24250920230231768 25/09/2023 Garib Singh 2618003WL009581 Garib Singh 00280 SBIN0RRMLGB 1212 1212 Processed 11/11/2023 7377418678 GREEB SINGH PUNJAB GRAMIN BANK(607138)
57 SIRHIND PB-18-003-021-001/189
(BADHACUHHI KALAN) 		2618003000NRG24250920230231771 25/09/2023 Lakhvir Kaur 2618003WL009581 Lakhvir Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7377418680 LAKHVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
58 SIRHIND PB-18-003-021-001/19
(BADHACUHHI KALAN) 		2618003000NRG24250920230231772 25/09/2023 Rajinder Kaur 2618003WL009581 Rajinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7377418681 RAJINDER KAUR W/O S.SAJJAN SINGH PUNJAB GRAMIN BANK(607138)
59 SIRHIND PB-18-003-021-001/192
(BADHACUHHI KALAN) 		2618003000NRG24250920230231773 25/09/2023 Harbans Kaur 2618003WL009581 Harbans Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7377418531 HARBANS KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
60 SIRHIND PB-18-003-021-001/196
(BADHACUHHI KALAN) 		2618003000NRG24250920230231775 25/09/2023 Jaswinder Kaur 2618003WL009581 Jaswinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7377418682 JASWINDER KAUR W/O S.AMARJIT SINGH PUNJAB GRAMIN BANK(607138)
61 SIRHIND PB-18-003-021-001/204
(BADHACUHHI KALAN) 		2618003000NRG24250920230231777 25/09/2023 Surjit Kaur 2618003WL009581 Surjit Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7377418532 SURJIT KAUR W/O S.KALA SINGH PUNJAB GRAMIN BANK(607138)
62 SIRHIND PB-18-003-021-001/209
(BADHACUHHI KALAN) 		2618003000NRG24250920230231778 25/09/2023 kulwinder kaur 2618003WL009581 kulwinder kaur 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7377418533 KULWINDER KAUR W O BAKSHISH SINGH PUNJAB GRAMIN BANK(607138)
63 SIRHIND PB-18-003-021-001/210
(BADHACUHHI KALAN) 		2618003000NRG24250920230231779 25/09/2023 Karnail Kaur 2618003WL009581 Karnail Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7377418683 KARNAIL KAUR W O S.AJMER SINGH PUNJAB GRAMIN BANK(607138)
64 SIRHIND PB-18-003-021-001/217
(BADHACUHHI KALAN) 		2618003000NRG24250920230231780 25/09/2023 Karamjit Kaur 2618003WL009581 Karamjit Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 11/11/2023 7377418684 KARAMJEET KAUR W/O JASWINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
65 SIRHIND PB-18-003-021-001/227
(BADHACUHHI KALAN) 		2618003000NRG24250920230231782 25/09/2023 Charanjit Kaur 2618003WL009581 Charanjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7377418685 CHARANJIT KAUR W O S.HANS RAJ PUNJAB GRAMIN BANK(607138)
66 SIRHIND PB-18-003-021-001/233
(BADHACUHHI KALAN) 		2618003000NRG24250920230231784 25/09/2023 Nirmala kaur 2618003WL009581 Nirmala kaur 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7377418686 NIRMAL KAUR W O KULDIP SINGH PUNJAB GRAMIN BANK(607138)
67 SIRHIND PB-18-003-021-001/241
(BADHACUHHI KALAN) 		2618003000NRG24250920230231785 25/09/2023 Gurdev Kaur 2618003WL009581 Gurdev Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7377418687 GURDEV KAUR W O SHER SINGH PUNJAB GRAMIN BANK(607138)
68 SIRHIND PB-18-003-021-001/255
(BADHACUHHI KALAN) 		2618003000NRG24250920230231788 25/09/2023 Sawarnjit Kaur 2618003WL009581 Sawarnjit Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7377418689 SWARANJIT KAUR W/O S.SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
69 SIRHIND PB-18-003-021-001/270
(BADHACUHHI KALAN) 		2618003000NRG24250920230231789 25/09/2023 mukhtiar kaur 2618003WL009581 mukhtiar kaur 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7377418717 MUKHTIAR KAUR PUNJAB GRAMIN BANK(607138)
70 SIRHIND PB-18-003-021-001/279
(BADHACUHHI KALAN) 		2618003000NRG24250920230231790 25/09/2023 daljit kaur 2618003WL009581 daljit kaur 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7377418536 DALJIT KAUR W/O BHAJAN SINGH PUNJAB GRAMIN BANK(607138)
71 SIRHIND PB-18-003-021-001/28
(BADHACUHHI KALAN) 		2618003000NRG24250920230231791 25/09/2023 Meena Rani 2618003WL009581 Meena Rani 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7377418537 MINA RANI PUNJAB GRAMIN BANK(607138)
72 SIRHIND PB-18-003-021-001/280
(BADHACUHHI KALAN) 		2618003000NRG24250920230231792 25/09/2023 jaswant kaur 2618003WL009581 jaswant kaur 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7377418666 JASWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
73 SIRHIND PB-18-003-021-001/282
(BADHACUHHI KALAN) 		2618003000NRG24250920230231793 25/09/2023 amandeep kaur 2618003WL009581 amandeep kaur 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7377418538 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
74 SIRHIND PB-18-003-021-001/284
(BADHACUHHI KALAN) 		2618003000NRG24250920230231795 25/09/2023 kuldeep kaur 2618003WL009581 kuldeep kaur 00280 SBIN0RRMLGB 909 909 Processed 11/11/2023 7377418690 KULDEEP KAUR PUNJAB GRAMIN BANK(607138)
75 SIRHIND PB-18-003-021-001/291
(BADHACUHHI KALAN) 		2618003000NRG24250920230231796 25/09/2023 Avtar Singh 2618003WL009581 Avtar Singh 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7377418691 AVTAR SINGH S O PIARA SINGH PUNJAB GRAMIN BANK(607138)
76 SIRHIND PB-18-003-021-001/292
(BADHACUHHI KALAN) 		2618003000NRG24250920230231797 25/09/2023 Bhinder Kaur 2618003WL009581 Bhinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7377418539 BHUPINDER KAUR W O S.GURMAIL SINGH PUNJAB GRAMIN BANK(607138)
77 SIRHIND PB-18-003-021-001/295
(BADHACUHHI KALAN) 		2618003000NRG24250920230231798 25/09/2023 Samina Begam 2618003WL009581 Samina Begam 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7377418540 SAMINA BEGAM W O PARAM ALI PUNJAB GRAMIN BANK(607138)
78 SIRHIND PB-18-003-021-001/299
(BADHACUHHI KALAN) 		2618003000NRG24250920230231801 25/09/2023 Nachhatter singh 2618003WL009581 Nachhatter singh 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7377418646 NACHHATER SINGH S O SURJAN SINGH PUNJAB GRAMIN BANK(607138)
79 SIRHIND PB-18-003-021-001/3
(BADHACUHHI KALAN) 		2618003000NRG24250920230231802 25/09/2023 Gulzar Kaur 2618003WL009581 Gulzar Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7377418542 GULJAR KAUR W O S.JASPAL SINGH PUNJAB GRAMIN BANK(607138)
80 SIRHIND PB-18-003-021-001/300
(BADHACUHHI KALAN) 		2618003000NRG24250920230231803 25/09/2023 Jaspal Kaur 2618003WL009581 Jaspal Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7377418692 JASPAL KAUR W O GURMUKH SINGH PUNJAB GRAMIN BANK(607138)
81 SIRHIND PB-18-003-021-001/309
(BADHACUHHI KALAN) 		2618003000NRG24250920230231805 25/09/2023 mohinder singh 2618003WL009581 mohinder singh 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7377418543 MOHINDER SINGH S O S.GURDIAL SINGH PUNJAB GRAMIN BANK(607138)
82 SIRHIND PB-18-003-021-001/312
(BADHACUHHI KALAN) 		2618003000NRG24250920230231806 25/09/2023 gurmeet kaur 2618003WL009581 gurmeet kaur 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7377418667 GURMEET KAUR W O AMARJIT SINGH PUNJAB GRAMIN BANK(607138)
83 SIRHIND PB-18-003-021-001/318
(BADHACUHHI KALAN) 		2618003000NRG24250920230231808 25/09/2023 Lachmi Kaur 2618003WL009581 Lachmi Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7377418545 LACHHMI KAUR PUNJAB GRAMIN BANK(607138)
84 SIRHIND PB-18-003-021-001/319
(BADHACUHHI KALAN) 		2618003000NRG24250920230231809 25/09/2023 Jaswinder Kaur 2618003WL009581 Jaswinder Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7377418693 JASWINDER KAUR W O S.BABU SINGH DSSO PUNJAB GRAMIN BANK(607138)
85 SIRHIND PB-18-003-021-001/322
(BADHACUHHI KALAN) 		2618003000NRG24250920230231810 25/09/2023 Maya Kaur 2618003WL009581 Maya Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7377418694 MAYA KAUR W O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
86 SIRHIND PB-18-003-021-001/358
(BADHACUHHI KALAN) 		2618003000NRG24250920230231812 25/09/2023 Surjit singh 2618003WL009581 Surjit singh 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7377418546 SURJIT SINGH PUNJAB GRAMIN BANK(607138)
87 SIRHIND PB-18-003-021-001/390
(BADHACUHHI KALAN) 		2618003000NRG24250920230231815 25/09/2023 Sunita 2618003WL009581 Sunita 00280 SBIN0RRMLGB 1212 1212 Processed 11/11/2023 7377418547 SUNITA W O RASHPAL SINGH PUNJAB GRAMIN BANK(607138)
88 SIRHIND PB-18-003-021-001/391
(BADHACUHHI KALAN) 		2618003000NRG24250920230231816 25/09/2023 Balwinder Kaur 2618003WL009581 Balwinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7377418696 BALWINDER KAUR W O GIAN SINGH PUNJAB GRAMIN BANK(607138)
89 SIRHIND PB-18-003-021-001/41
(BADHACUHHI KALAN) 		2618003000NRG24250920230231818 25/09/2023 Meenu Rani 2618003WL009581 Meenu Rani 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7377418697 MEENU RANI PUNJAB & SIND BANK(607087)
90 SIRHIND PB-18-003-021-001/429
(BADHACUHHI KALAN) 		2618003000NRG24250920230231819 25/09/2023 Jaspal Kaur 2618003WL009581 Jaspal Kaur 00280 SBIN0RRMLGB 909 909 Processed 11/11/2023 7377418698 JASPAL KAUR PUNJAB & SIND BANK(607087)
91 SIRHIND PB-18-003-021-001/430
(BADHACUHHI KALAN) 		2618003000NRG24250920230231820 25/09/2023 Rajinder Kaur 2618003WL009581 Rajinder Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 11/11/2023 7377418699 RAJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
92 SIRHIND PB-18-003-021-001/437
(BADHACUHHI KALAN) 		2618003000NRG24250920230231821 25/09/2023 Satwinder Kaur 2618003WL009581 Satwinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7377418700 SATWINDER KAUR W O SHAMSHER SINGH PUNJAB GRAMIN BANK(607138)
93 SIRHIND PB-18-003-021-001/45
(BADHACUHHI KALAN) 		2618003000NRG24250920230231822 25/09/2023 Paramjeet Kaur 2618003WL009581 Paramjeet Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7377418548 PARAMJEET KAUR W O PAL SINGH PUNJAB GRAMIN BANK(607138)
94 SIRHIND PB-18-003-021-001/473
(BADHACUHHI KALAN) 		2618003000NRG24250920230231823 25/09/2023 Labh Singh 2618003WL009581 Labh Singh 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7377418701 LABH SINGH S O S.SADHU SINGH DSSO PUNJAB GRAMIN BANK(607138)
95 SIRHIND PB-18-003-021-001/50
(BADHACUHHI KALAN) 		2618003000NRG24250920230231826 25/09/2023 Lachhmi Kaur 2618003WL009581 Lachhmi Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7377418702 LACHHMI KAUR PUNJAB GRAMIN BANK(607138)
96 SIRHIND PB-18-003-021-001/52
(BADHACUHHI KALAN) 		2618003000NRG24250920230231829 25/09/2023 Sawarnjit Kaur 2618003WL009581 Sawarnjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7377418550 SWARANJIT KAUR W O S.HARNEK SINGH PUNJAB GRAMIN BANK(607138)
97 SIRHIND PB-18-003-021-001/53
(BADHACUHHI KALAN) 		2618003000NRG24250920230231831 25/09/2023 Rajwinder Kaur 2618003WL009581 Rajwinder Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 11/11/2023 7377418551 RAJWINDER KAUR PUNJAB GRAMIN BANK(607138)
98 SIRHIND PB-18-003-021-001/59
(BADHACUHHI KALAN) 		2618003000NRG24250920230231835 25/09/2023 Kulwinder Kaur 2618003WL009581 Kulwinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7377418552 KULWINDER KAUR PUNJAB GRAMIN BANK(607138)
99 SIRHIND PB-18-003-021-001/62
(BADHACUHHI KALAN) 		2618003000NRG24250920230231836 25/09/2023 Jasmail Kaur 2618003WL009581 Jasmail Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7377418641 JASMAIL KAUR PUNJAB GRAMIN BANK(607138)
100 SIRHIND PB-18-003-021-001/71
(BADHACUHHI KALAN) 		2618003000NRG24250920230231837 25/09/2023 Jaswinder Kaur 2618003WL009581 Jaswinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7377418553 JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
101 SIRHIND PB-18-003-021-001/72
(BADHACUHHI KALAN) 		2618003000NRG24250920230231838 25/09/2023 Manjit Kaur 2618003WL009581 Manjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7377418706 MANJEET KAUR WO DARSHAN SINGH PUNJAB & SIND BANK(607087)
102 SIRHIND PB-18-003-021-001/85
(BADHACUHHI KALAN) 		2618003000NRG24250920230231841 25/09/2023 Jeet Singh 2618003WL009581 Jeet Singh 00280 SBIN0RRMLGB 1212 1212 Processed 11/11/2023 7377418554 JEET SINGH S O DALIP SINGH PUNJAB GRAMIN BANK(607138)
103 SIRHIND PB-18-003-021-001/86
(BADHACUHHI KALAN) 		2618003000NRG24250920230231842 25/09/2023 Paramjit Singh 2618003WL009581 Paramjit Singh 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7377418555 PARAMJIT SINGH SO GURCHARAN SINGH PUNJAB & SIND BANK(607087)
104 SIRHIND PB-18-003-021-001/87
(BADHACUHHI KALAN) 		2618003000NRG24250920230231843 25/09/2023 Rani 2618003WL009581 Rani 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7377418556 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
105 SIRHIND PB-18-003-021-001/88
(BADHACUHHI KALAN) 		2618003000NRG24250920230231844 25/09/2023 Rajinder Kaur 2618003WL009581 Rajinder Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7377418557 JINDER KAUR PUNJAB GRAMIN BANK(607138)
106 SIRHIND PB-18-003-021-001/9
(BADHACUHHI KALAN) 		2618003000NRG24250920230231845 25/09/2023 Devki 2618003WL009581 Devki 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7377418523 DEVKI KAUR DEVKI PUNJAB GRAMIN BANK(607138)
107 SIRHIND PB-18-003-021-001/92
(BADHACUHHI KALAN) 		2618003000NRG24250920230231846 25/09/2023 Amarjit Kaur 2618003WL009581 Amarjit Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7377418720 AMARJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
108 SIRHIND PB-18-003-021-001/95
(BADHACUHHI KALAN) 		2618003000NRG24250920230231848 25/09/2023 Harbans Kaur 2618003WL009581 Harbans Kaur 00280 SBIN0RRMLGB 303 303 Processed 11/11/2023 7377418558 HARBANS KAUR PUNJAB & SIND BANK(607087)
109 SIRHIND PB-18-003-021-001/98
(BADHACUHHI KALAN) 		2618003000NRG24250920230231849 25/09/2023 Daljeet Kaur 2618003WL009581 Daljeet Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7377418704 DALJEET KAUR PUNJAB & SIND BANK(607087)
110 SIRHIND PB-18-003-062-001/15
(MIR PUR) 		2618003000NRG24250920230231923 25/09/2023 Gyan Singh 2618003WL009584 Gyan Singh 00280 SBIN0RRMLGB 2727 2727 Processed 11/11/2023 7377418705 GIAN SINGH SO SARWAN SINGH BANK OF INDIA(508505)
SubTotal 118776 118776
111 SIRHIND PB-18-003-045-001/148
(KHARORI) 		2618003000NRG24250920230231869 25/09/2023 manjit kaur 2618003WL009583 manjit kaur 00349 PSIB0000039 1212 1212 Processed 11/11/2023 7377418511 MANJIT KAUR PUNJAB & SIND BANK(607087)
112 SIRHIND PB-18-003-045-001/65
(KHARORI) 		2618003000NRG24250920230231900 25/09/2023 Satya devi 2618003WL009583 Satya devi 00349 PSIB0000039 1212 1212 Processed 11/11/2023 7377418478 SATYA DEVI PUNJAB & SIND BANK(607087)
SubTotal 2424 2424
113 SIRHIND PB-18-003-021-001/296
(BADHACUHHI KALAN) 		2618003000NRG24250920230231799 25/09/2023 Rajni 2618003WL009581 Rajni 00349 PSIB0000454 1818 1818 Processed 11/11/2023 7377418541 RAJNI PUNJAB & SIND BANK(607087)
114 SIRHIND PB-18-003-021-001/476
(BADHACUHHI KALAN) 		2618003000NRG24250920230231824 25/09/2023 Darshan Singh 2618003WL009581 Darshan Singh 00349 PSIB0000454 1818 1818 Processed 11/11/2023 7377418654 KULWINDER KAUR W O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
115 SIRHIND PB-18-003-021-001/513
(BADHACUHHI KALAN) 		2618003000NRG24250920230231828 25/09/2023 Gurmel Kaur 2618003WL009581 Gurmel Kaur 00349 PSIB0000454 1818 1818 Processed 11/11/2023 7377418611 GURMAIL KAUR W O KULWANT SINGH PUNJAB GRAMIN BANK(607138)
116 SIRHIND PB-18-003-045-001/101
(KHARORI) 		2618003000NRG24250920230231855 25/09/2023 Charan Kaur 2618003WL009583 Charan Kaur 00349 PSIB0000454 1212 1212 Processed 11/11/2023 7377418594 CHARAN KAUR PUNJAB & SIND BANK(607087)
117 SIRHIND PB-18-003-045-001/105
(KHARORI) 		2618003000NRG24250920230231856 25/09/2023 Rajwant Kaur 2618003WL009583 Rajwant Kaur 00349 PSIB0000454 303 303 Processed 11/11/2023 7377418585 RAJWANT KAUR PUNJAB & SIND BANK(607087)
118 SIRHIND PB-18-003-045-001/114
(KHARORI) 		2618003000NRG24250920230231857 25/09/2023 Charan Kaur 2618003WL009583 Charan Kaur 00349 PSIB0000454 909 909 Processed 11/11/2023 7377418600 CHARAN KAUR WO RAM CHAND PUNJAB & SIND BANK(607087)
119 SIRHIND PB-18-003-045-001/116
(KHARORI) 		2618003000NRG24250920230231858 25/09/2023 Harjit Kaur 2618003WL009583 Harjit Kaur 00349 PSIB0000454 303 303 Processed 11/11/2023 7377418508 HARJEET KAUR PUNJAB & SIND BANK(607087)
120 SIRHIND PB-18-003-045-001/128
(KHARORI) 		2618003000NRG24250920230231860 25/09/2023 Gurdev Singh 2618003WL009583 Gurdev Singh 00349 PSIB0000454 1212 1212 Processed 11/11/2023 7377418482 GURDEV SINGH S/O BARU SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
121 SIRHIND PB-18-003-045-001/136
(KHARORI) 		2618003000NRG24250920230231861 25/09/2023 Manjit Kaur 2618003WL009583 Manjit Kaur 00349 PSIB0000454 606 606 Processed 11/11/2023 7377418593 MANJIT KAUR PUNJAB & SIND BANK(607087)
122 SIRHIND PB-18-003-045-001/138
(KHARORI) 		2618003000NRG24250920230231862 25/09/2023 Parveen Rani 2618003WL009583 Parveen Rani 00349 PSIB0000454 1212 1212 Processed 11/11/2023 7377418604 PARVEEN RANI PUNJAB & SIND BANK(607087)
123 SIRHIND PB-18-003-045-001/139
(KHARORI) 		2618003000NRG24250920230231863 25/09/2023 Nachatter Kaur 2618003WL009583 Nachatter Kaur 00349 PSIB0000454 1212 1212 Processed 11/11/2023 7377418628 NACHHATAR KAUR PUNJAB & SIND BANK(607087)
124 SIRHIND PB-18-003-045-001/142
(KHARORI) 		2618003000NRG24250920230231864 25/09/2023 Jasbir Singh 2618003WL009583 Jasbir Singh 00349 PSIB0000454 1212 1212 Processed 11/11/2023 7377418635 JASVIR SINGH UNION BANK OF INDIA(508500)
125 SIRHIND PB-18-003-045-001/144
(KHARORI) 		2618003000NRG24250920230231865 25/09/2023 Karamjeet Kaur 2618003WL009583 Karamjeet Kaur 00349 PSIB0000454 1212 1212 Processed 11/11/2023 7377418638 KARAMJEET KAUR PUNJAB & SIND BANK(607087)
126 SIRHIND PB-18-003-045-001/145
(KHARORI) 		2618003000NRG24250920230231866 25/09/2023 Gurdarshan kaur 2618003WL009583 Gurdarshan kaur 00349 PSIB0000454 1212 1212 Processed 11/11/2023 7377418665 GURDARSHAN KAUR WO AVTAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
127 SIRHIND PB-18-003-045-001/146
(KHARORI) 		2618003000NRG24250920230231867 25/09/2023 Bhupinder Kaur 2618003WL009583 Bhupinder Kaur 00349 PSIB0000454 1212 1212 Processed 11/11/2023 7377418633 Bhupinder Kaur PUNJAB & SIND BANK(607087)
128 SIRHIND PB-18-003-045-001/147
(KHARORI) 		2618003000NRG24250920230231868 25/09/2023 Sukhdeep kaur 2618003WL009583 Sukhdeep kaur 00349 PSIB0000454 1212 1212 Processed 11/11/2023 7377418631 Sukhdeep Kaur PUNJAB & SIND BANK(607087)
129 SIRHIND PB-18-003-045-001/149
(KHARORI) 		2618003000NRG24250920230231870 25/09/2023 Manjeet kaur 2618003WL009583 Manjeet kaur 00349 PSIB0000454 1212 1212 Processed 11/11/2023 7377418637 MANJEET KAUR PUNJAB & SIND BANK(607087)
130 SIRHIND PB-18-003-045-001/15
(KHARORI) 		2618003000NRG24250920230231871 25/09/2023 Amarjit Kaur 2618003WL009583 Amarjit Kaur 00349 PSIB0000454 909 909 Processed 11/11/2023 7377418596 AMARJIT KAUR PUNJAB & SIND BANK(607087)
131 SIRHIND PB-18-003-045-001/150
(KHARORI) 		2618003000NRG24250920230231872 25/09/2023 Jasvir kaur 2618003WL009583 Jasvir kaur 00349 PSIB0000454 1212 1212 Processed 11/11/2023 7377418643 JASVIR KAUR PUNJAB & SIND BANK(607087)
132 SIRHIND PB-18-003-045-001/152
(KHARORI) 		2618003000NRG24250920230231874 25/09/2023 Jarnail singh 2618003WL009583 Jarnail singh 00349 PSIB0000454 1212 1212 Processed 11/11/2023 7377418629 JARNAIL SINGH S\O KARTAR SINGH PUNJAB & SIND BANK(607087)
133 SIRHIND PB-18-003-045-001/167
(KHARORI) 		2618003000NRG24250920230231877 25/09/2023 Ajaib Kaur 2618003WL009583 Ajaib Kaur 00349 PSIB0000454 1212 1212 Processed 11/11/2023 7377418636 AJAIB KAUR WO HARINDER SINGH PUNJAB & SIND BANK(607087)
134 SIRHIND PB-18-003-045-001/17
(KHARORI) 		2618003000NRG24250920230231878 25/09/2023 Kuldeep Kaur 2618003WL009583 Kuldeep Kaur 00349 PSIB0000454 1212 1212 Rejected 10/11/2023 7377418595 Aadhaar Number not Mapped to Account Number
135 SIRHIND PB-18-003-045-001/170
(KHARORI) 		2618003000NRG24250920230231879 25/09/2023 SANDEEP KAUR 2618003WL009583 SANDEEP KAUR 00349 PSIB0000454 1212 1212 Processed 11/11/2023 7377418639 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
136 SIRHIND PB-18-003-045-001/18
(KHARORI) 		2618003000NRG24250920230231880 25/09/2023 Karamjit Kaur 2618003WL009583 Karamjit Kaur 00349 PSIB0000454 909 909 Processed 11/11/2023 7377418584 KARMJEET KAUR W/O JASPAL SIN. PUNJAB & SIND BANK(607087)
137 SIRHIND PB-18-003-045-001/20
(KHARORI) 		2618003000NRG24250920230231881 25/09/2023 Baljit Kaur 2618003WL009583 Baljit Kaur 00349 PSIB0000454 1212 1212 Processed 11/11/2023 7377418565 BALJEET KAUR PUNJAB & SIND BANK(607087)
138 SIRHIND PB-18-003-045-001/23
(KHARORI) 		2618003000NRG24250920230231882 25/09/2023 Amar Kaur 2618003WL009583 Amar Kaur 00349 PSIB0000454 1212 1212 Processed 11/11/2023 7377418570 AMAR KAUR PUNJAB & SIND BANK(607087)
139 SIRHIND PB-18-003-045-001/27
(KHARORI) 		2618003000NRG24250920230231883 25/09/2023 Kamal Singh 2618003WL009583 Kamal Singh 00349 PSIB0000454 1212 1212 Processed 11/11/2023 7377418658 KAMAL SINGH PUNJAB & SIND BANK(607087)
140 SIRHIND PB-18-003-045-001/28
(KHARORI) 		2618003000NRG24250920230231884 25/09/2023 Harwinder Kaur 2618003WL009583 Harwinder Kaur 00349 PSIB0000454 1212 1212 Processed 11/11/2023 7377418650 HARVINDER KAUR PUNJAB & SIND BANK(607087)
141 SIRHIND PB-18-003-045-001/32
(KHARORI) 		2618003000NRG24250920230231886 25/09/2023 Shamsher Singh 2618003WL009583 Shamsher Singh 00349 PSIB0000454 1212 1212 Processed 11/11/2023 7377418657 SHAMSHER SINGH PUNJAB & SIND BANK(607087)
142 SIRHIND PB-18-003-045-001/35
(KHARORI) 		2618003000NRG24250920230231887 25/09/2023 Lakhvir Kaur 2618003WL009583 Lakhvir Kaur 00349 PSIB0000454 1212 1212 Processed 11/11/2023 7377418653 LAKHVIR KAUR PUNJAB & SIND BANK(607087)
143 SIRHIND PB-18-003-045-001/37
(KHARORI) 		2618003000NRG24250920230231888 25/09/2023 Ranjit Kaur 2618003WL009583 Ranjit Kaur 00349 PSIB0000454 909 909 Processed 11/11/2023 7377418660 RANJIT KAUR PUNJAB & SIND BANK(607087)
144 SIRHIND PB-18-003-045-001/39
(KHARORI) 		2618003000NRG24250920230231889 25/09/2023 Chhoti Kaur 2618003WL009583 Chhoti Kaur 00349 PSIB0000454 1212 1212 Rejected 10/11/2023 7377418575 Aadhaar Number not Mapped to Account Number
145 SIRHIND PB-18-003-045-001/43
(KHARORI) 		2618003000NRG24250920230231890 25/09/2023 Amarjit Kaur 2618003WL009583 Amarjit Kaur 00349 PSIB0000454 1212 1212 Processed 11/11/2023 7377418598 Mrs. Amarjit Kaur KAUR INDIAN BANK(607105)
146 SIRHIND PB-18-003-045-001/48
(KHARORI) 		2618003000NRG24250920230231891 25/09/2023 Kamaljeet kaur 2618003WL009583 Kamaljeet kaur 00349 PSIB0000454 1212 1212 Processed 11/11/2023 7377418630 KAMALJEET KAUR WO GURPREET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
147 SIRHIND PB-18-003-045-001/49
(KHARORI) 		2618003000NRG24250920230231892 25/09/2023 Guljar singh 2618003WL009583 Guljar singh 00349 PSIB0000454 1212 1212 Processed 11/11/2023 7377418573 GULJAR SINGH PUNJAB & SIND BANK(607087)
148 SIRHIND PB-18-003-045-001/51
(KHARORI) 		2618003000NRG24250920230231893 25/09/2023 Jasvir kaur 2618003WL009583 Jasvir kaur 00349 PSIB0000454 1212 1212 Processed 11/11/2023 7377418592 JASVIR KAUR W O GURMAIL SINGH PUNJAB & SIND BANK(607087)
149 SIRHIND PB-18-003-045-001/53
(KHARORI) 		2618003000NRG24250920230231894 25/09/2023 Gurjeet kaur 2618003WL009583 Gurjeet kaur 00349 PSIB0000454 1212 1212 Processed 11/11/2023 7377418589 GURJIT KAUR WO KEWAL SINGH PUNJAB & SIND BANK(607087)
150 SIRHIND PB-18-003-045-001/54
(KHARORI) 		2618003000NRG24250920230231895 25/09/2023 Prem singh 2618003WL009583 Prem singh 00349 PSIB0000454 1212 1212 Processed 11/11/2023 7377418566 PREM SINGH S/O SURAT RAM PUNJAB & SIND BANK(607087)
151 SIRHIND PB-18-003-045-001/55
(KHARORI) 		2618003000NRG24250920230231896 25/09/2023 Sandeep kaur 2618003WL009583 Sandeep kaur 00349 PSIB0000454 1212 1212 Processed 11/11/2023 7377418578 SANDEEP KAUR WO AMRINDER SINGH PUNJAB & SIND BANK(607087)
152 SIRHIND PB-18-003-045-001/57
(KHARORI) 		2618003000NRG24250920230231897 25/09/2023 Kamajeet Kaur 2618003WL009583 Kamajeet Kaur 00349 PSIB0000454 1212 1212 Processed 11/11/2023 7377418581 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
153 SIRHIND PB-18-003-045-001/58
(KHARORI) 		2618003000NRG24250920230231898 25/09/2023 Surinder singh 2618003WL009583 Surinder singh 00349 PSIB0000454 1212 1212 Rejected 10/11/2023 7377418571 Aadhaar Number not Mapped to Account Number
154 SIRHIND PB-18-003-045-001/60
(KHARORI) 		2618003000NRG24250920230231899 25/09/2023 Mandeep kaur 2618003WL009583 Mandeep kaur 00349 PSIB0000454 1212 1212 Processed 11/11/2023 7377418651 MANDEEP KAUR PUNJAB & SIND BANK(607087)
155 SIRHIND PB-18-003-045-001/66
(KHARORI) 		2618003000NRG24250920230231901 25/09/2023 Harjinder kaur 2618003WL009583 Harjinder kaur 00349 PSIB0000454 1212 1212 Processed 11/11/2023 7377418579 HARJINDER KAUR W/O DALBARA SINGH PUNJAB NATIONAL BANK(508568)
156 SIRHIND PB-18-003-045-001/67
(KHARORI) 		2618003000NRG24250920230231902 25/09/2023 Des Raj 2618003WL009583 Des Raj 00349 PSIB0000454 1212 1212 Processed 11/11/2023 7377418605 DES RAJ S/O DEVI DITA PUNJAB & SIND BANK(607087)
157 SIRHIND PB-18-003-045-001/68
(KHARORI) 		2618003000NRG24250920230231903 25/09/2023 Harbans Kaur 2618003WL009583 Harbans Kaur 00349 PSIB0000454 1212 1212 Processed 11/11/2023 7377418572 HARBANS KAUR PUNJAB & SIND BANK(607087)
158 SIRHIND PB-18-003-045-001/69
(KHARORI) 		2618003000NRG24250920230231904 25/09/2023 Harwinder Kaur 2618003WL009583 Harwinder Kaur 00349 PSIB0000454 1212 1212 Processed 11/11/2023 7377418567 HARWINDER KAUR PUNJAB & SIND BANK(607087)
159 SIRHIND PB-18-003-045-001/70
(KHARORI) 		2618003000NRG24250920230231905 25/09/2023 Sarabjeet Kaur 2618003WL009583 Sarabjeet Kaur 00349 PSIB0000454 1212 1212 Processed 11/11/2023 7377418577 SARABJIT KAUR PUNJAB & SIND BANK(607087)
160 SIRHIND PB-18-003-045-001/73
(KHARORI) 		2618003000NRG24250920230231906 25/09/2023 Sarabjit Kaur 2618003WL009583 Sarabjit Kaur 00349 PSIB0000454 1212 1212 Processed 11/11/2023 7377418603 SARABJIT KAUR PUNJAB & SIND BANK(607087)
161 SIRHIND PB-18-003-045-001/74
(KHARORI) 		2618003000NRG24250920230231907 25/09/2023 Jaspal Kaur 2618003WL009583 Jaspal Kaur 00349 PSIB0000454 1212 1212 Processed 11/11/2023 7377418563 JASPAL KAUR PUNJAB & SIND BANK(607087)
162 SIRHIND PB-18-003-045-001/75
(KHARORI) 		2618003000NRG24250920230231908 25/09/2023 Jaspal Kaur 2618003WL009583 Jaspal Kaur 00349 PSIB0000454 1212 1212 Processed 11/11/2023 7377418580 JASPAL KAUR WO RANJIT SINGH PUNJAB & SIND BANK(607087)
163 SIRHIND PB-18-003-045-001/77
(KHARORI) 		2618003000NRG24250920230231909 25/09/2023 Paramjit Kaur 2618003WL009583 Paramjit Kaur 00349 PSIB0000454 1212 1212 Processed 11/11/2023 7377418582 PARAMJIT KAUR WO HARWINDER SINGH PUNJAB & SIND BANK(607087)
164 SIRHIND PB-18-003-045-001/78
(KHARORI) 		2618003000NRG24250920230231910 25/09/2023 Amarjit Kaur 2618003WL009583 Amarjit Kaur 00349 PSIB0000454 1212 1212 Processed 11/11/2023 7377418576 AMARJIT KAUR PUNJAB & SIND BANK(607087)
165 SIRHIND PB-18-003-045-001/79
(KHARORI) 		2618003000NRG24250920230231911 25/09/2023 Dalvir Kaur 2618003WL009583 Dalvir Kaur 00349 PSIB0000454 1212 1212 Rejected 10/11/2023 7377418599 Aadhaar Number not Mapped to Account Number
166 SIRHIND PB-18-003-045-001/82
(KHARORI) 		2618003000NRG24250920230231912 25/09/2023 Sukhpal Singh 2618003WL009583 Sukhpal Singh 00349 PSIB0000454 1212 1212 Processed 11/11/2023 7377418634 SUKHPAL SINGH PUNJAB & SIND BANK(607087)
167 SIRHIND PB-18-003-045-001/83
(KHARORI) 		2618003000NRG24250920230231913 25/09/2023 Karam Chand 2618003WL009583 Karam Chand 00349 PSIB0000454 909 909 Processed 11/11/2023 7377418568 KARAMCHAND S/O UDHEY SINGH PUNJAB & SIND BANK(607087)
168 SIRHIND PB-18-003-045-001/85
(KHARORI) 		2618003000NRG24250920230231914 25/09/2023 Amar Kaur 2618003WL009583 Amar Kaur 00349 PSIB0000454 1212 1212 Processed 11/11/2023 7377418574 AMAR KAUR WO GAREEB SINGH PUNJAB & SIND BANK(607087)
169 SIRHIND PB-18-003-045-001/86
(KHARORI) 		2618003000NRG24250920230231915 25/09/2023 Manpreet Kaur 2618003WL009583 Manpreet Kaur 00349 PSIB0000454 1212 1212 Processed 11/11/2023 7377418652 MANPREET KAUR PUNJAB & SIND BANK(607087)
170 SIRHIND PB-18-003-045-001/87
(KHARORI) 		2618003000NRG24250920230231916 25/09/2023 Kulwant Kaur 2618003WL009583 Kulwant Kaur 00349 PSIB0000454 1212 1212 Processed 11/11/2023 7377418607 KULWANT KAUR PUNJAB & SIND BANK(607087)
171 SIRHIND PB-18-003-045-001/88
(KHARORI) 		2618003000NRG24250920230231917 25/09/2023 Laxmi 2618003WL009583 Laxmi 00349 PSIB0000454 1212 1212 Processed 11/11/2023 7377418569 LACHHMI DEVI PUNJAB & SIND BANK(607087)
172 SIRHIND PB-18-003-045-001/89
(KHARORI) 		2618003000NRG24250920230231918 25/09/2023 Sinder Kaur 2618003WL009583 Sinder Kaur 00349 PSIB0000454 1212 1212 Processed 11/11/2023 7377418583 SINDER KAUR W/O HARMESH SINGH PUNJAB & SIND BANK(607087)
173 SIRHIND PB-18-003-045-001/90
(KHARORI) 		2618003000NRG24250920230231919 25/09/2023 Baljit Kaur 2618003WL009583 Baljit Kaur 00349 PSIB0000454 909 909 Processed 11/11/2023 7377418602 BALJIT KAUR PUNJAB & SIND BANK(607087)
174 SIRHIND PB-18-003-045-001/92
(KHARORI) 		2618003000NRG24250920230231920 25/09/2023 Harpreet Kaur 2618003WL009583 Harpreet Kaur 00349 PSIB0000454 1212 1212 Processed 11/11/2023 7377418590 HARPREET KAUR WO HARJINDER SINGH PUNJAB & SIND BANK(607087)
175 SIRHIND PB-18-003-045-001/98
(KHARORI) 		2618003000NRG24250920230231921 25/09/2023 Paramjit Kaur 2618003WL009583 Paramjit Kaur 00349 PSIB0000454 1212 1212 Processed 11/11/2023 7377418597 PARAMJIT KAUR W/O RAM LAL PUNJAB & SIND BANK(607087)
176 SIRHIND PB-18-003-045-001/99
(KHARORI) 		2618003000NRG24250920230231922 25/09/2023 Harnek Singh 2618003WL009583 Harnek Singh 00349 PSIB0000454 1212 1212 Processed 11/11/2023 7377418564 HARNEK SINGH S/O GARJA SINGH PUNJAB & SIND BANK(607087)
177 SIRHIND PB-18-003-082-001/136
(RAJINDER NAGAR) 		2618003000NRG24250920230231939 25/09/2023 Tejinder Kaur 2618003WL009585 Tejinder Kaur 00349 PSIB0000454 1515 1515 Rejected 10/11/2023 7377418616 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
178 SIRHIND PB-18-003-082-001/143
(RAJINDER NAGAR) 		2618003000NRG24250920230231943 25/09/2023 Gurmel kaur 2618003WL009585 Gurmel kaur 00349 PSIB0000454 1818 1818 Processed 11/11/2023 7377418632 Gurmel Kaur PUNJAB & SIND BANK(607087)
SubTotal 78477 78477
179 SIRHIND PB-18-003-048-001/158
(KOTLA JATAN) 		2618003000NRG24250920230232122 25/09/2023 Piara singh 2618003WL009592 Piara singh 00349 PSIB0021203 1818 1818 Processed 11/11/2023 7377418644 PIYARA SINGH PUNJAB & SIND BANK(607087)
180 SIRHIND PB-18-003-048-001/34
(KOTLA JATAN) 		2618003000NRG24250920230232126 25/09/2023 Kuldip Kaur 2618003WL009592 Kuldip Kaur 00349 PSIB0021203 303 303 Processed 11/11/2023 7377418610 KULDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 2121 2121
181 SIRHIND PB-18-003-020-001/64
(BASANT PURA) 		2618003000NRG24250920230232594 25/09/2023 Malkit kaur 2618003WL009607 Malkit kaur 00349 PSIB0021305 1818 1818 Processed 11/11/2023 7377418659 MALKIT KAUR PAYTM PAYMENTS BANK LTD(608032)
182 SIRHIND PB-18-003-045-001/123
(KHARORI) 		2618003000NRG24250920230231859 25/09/2023 Amandeep Kaur 2618003WL009583 Amandeep Kaur 00349 PSIB0021305 1212 1212 Rejected 10/11/2023 7377418591 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
183 SIRHIND PB-18-003-045-001/151
(KHARORI) 		2618003000NRG24250920230231873 25/09/2023 Parwinder Kaur 2618003WL009583 Parwinder Kaur 00349 PSIB0021305 909 909 Processed 11/11/2023 7377418640 PARWINDER KAUR W/O BEANT SINGH PUNJAB & SIND BANK(607087)
184 SIRHIND PB-18-003-045-001/162
(KHARORI) 		2618003000NRG24250920230231876 25/09/2023 Jarnail Kaur 2618003WL009583 Jarnail Kaur 00349 PSIB0021305 1212 1212 Processed 11/11/2023 7377418642 JARNAIL KAUR PUNJAB & SIND BANK(607087)
185 SIRHIND PB-18-003-045-001/30
(KHARORI) 		2618003000NRG24250920230231885 25/09/2023 Kulwinder Kaur 2618003WL009583 Kulwinder Kaur 00349 PSIB0021305 909 909 Processed 11/11/2023 7377418661 KULWINDER KAUR PUNJAB & SIND BANK(607087)
186 SIRHIND PB-18-003-094-001/69
(SIDHU PUR) 		2618003000NRG24250920230233002 25/09/2023 sandeep kaur 2618003WL009621 sandeep kaur 00349 PSIB0021305 1818 1818 Processed 11/11/2023 7377418620 SANDEEP KAUR PUNJAB & SIND BANK(607087)
187 SIRHIND PB-18-003-094-001/75
(SIDHU PUR) 		2618003000NRG24250920230233007 25/09/2023 Paramjeet Kaur 2618003WL009621 Paramjeet Kaur 00349 PSIB0021305 1818 1818 Processed 11/11/2023 7377418621 PARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 9696 9696
188 SIRHIND PB-18-003-021-001/115
(BADHACUHHI KALAN) 		2618003000NRG24250920230231750 25/09/2023 Paramjit Kaur 2618003WL009581 Paramjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377418670 PARAMJEET KAUR W O S.MALKIT SINGH PUNJAB GRAMIN BANK(607138)
189 SIRHIND PB-18-003-021-001/15
(BADHACUHHI KALAN) 		2618003000NRG24250920230231759 25/09/2023 Joginder kaur 2618003WL009581 Joginder kaur 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377418716 JOGINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
190 SIRHIND PB-18-003-021-001/150
(BADHACUHHI KALAN) 		2618003000NRG24250920230231760 25/09/2023 Balvir Kaur 2618003WL009581 Balvir Kaur 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377418613 BALBIR KAUR W O MAHAN SINGH PUNJAB GRAMIN BANK(607138)
191 SIRHIND PB-18-003-021-001/178
(BADHACUHHI KALAN) 		2618003000NRG24250920230231769 25/09/2023 Sukhdev Singh 2618003WL009581 Sukhdev Singh 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377418679 SUKHDEV SINGH S O JEET SINGH PUNJAB GRAMIN BANK(607138)
192 SIRHIND PB-18-003-021-001/183
(BADHACUHHI KALAN) 		2618003000NRG24250920230231770 25/09/2023 Karamjit Kaur 2618003WL009581 Karamjit Kaur 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377418723 KARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
193 SIRHIND PB-18-003-021-001/195
(BADHACUHHI KALAN) 		2618003000NRG24250920230231774 25/09/2023 Sucha Singh 2618003WL009581 Sucha Singh 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377418647 SUCHA SINGH PUNJAB GRAMIN BANK(607138)
194 SIRHIND PB-18-003-021-001/20
(BADHACUHHI KALAN) 		2618003000NRG24250920230231776 25/09/2023 Jaswant Kaur 2618003WL009581 Jaswant Kaur 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377418710 JASWANT KAUR W O DARI SINGH PUNJAB GRAMIN BANK(607138)
195 SIRHIND PB-18-003-021-001/220
(BADHACUHHI KALAN) 		2618003000NRG24250920230231781 25/09/2023 Angrej Kaur 2618003WL009581 Angrej Kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377418534 ANGREJ KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
196 SIRHIND PB-18-003-021-001/232
(BADHACUHHI KALAN) 		2618003000NRG24250920230231783 25/09/2023 Swaran Kaur 2618003WL009581 Swaran Kaur 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377418535 SWARAN KAUR W O S.BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
197 SIRHIND PB-18-003-021-001/250
(BADHACUHHI KALAN) 		2618003000NRG24250920230231787 25/09/2023 Amarjit Kaur 2618003WL009581 Amarjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377418688 AMARJIT KAUR PUNJAB GRAMIN BANK(607138)
198 SIRHIND PB-18-003-021-001/283
(BADHACUHHI KALAN) 		2618003000NRG24250920230231794 25/09/2023 paramjit kaur 2618003WL009581 paramjit kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377418709 PARAMJIT KAUR W O SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
199 SIRHIND PB-18-003-021-001/298
(BADHACUHHI KALAN) 		2618003000NRG24250920230231800 25/09/2023 Thakur Singh 2618003WL009581 Thakur Singh 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377418608 THAKUR SINGH PUNJAB & SIND BANK(607087)
200 SIRHIND PB-18-003-021-001/316
(BADHACUHHI KALAN) 		2618003000NRG24250920230231807 25/09/2023 GURCHARAN SINGH 2618003WL009581 GURCHARAN SINGH 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7377418544 GURCHARAN SINGH S O SWARAN SINGH PUNJAB GRAMIN BANK(607138)
201 SIRHIND PB-18-003-021-001/33
(BADHACUHHI KALAN) 		2618003000NRG24250920230231811 25/09/2023 BALJIT KAUR 2618003WL009581 BALJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377418695 BALJIT KAUR W O S.MUKHTIAR SINGH PUNJAB GRAMIN BANK(607138)
202 SIRHIND PB-18-003-021-001/386
(BADHACUHHI KALAN) 		2618003000NRG24250920230231813 25/09/2023 Randhir Singh 2618003WL009581 Randhir Singh 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7377418662 MR RANDHIR SINGH STATE BANK OF INDIA(508548)
203 SIRHIND PB-18-003-021-001/387
(BADHACUHHI KALAN) 		2618003000NRG24250920230231814 25/09/2023 Budh Ram 2618003WL009581 Budh Ram 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377418724 BUDH RAM PUNJAB GRAMIN BANK(607138)
204 SIRHIND PB-18-003-021-001/393
(BADHACUHHI KALAN) 		2618003000NRG24250920230231817 25/09/2023 Surinder Kaur 2618003WL009581 Surinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377418711 SURINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
205 SIRHIND PB-18-003-021-001/487
(BADHACUHHI KALAN) 		2618003000NRG24250920230231825 25/09/2023 Balveer Kaur 2618003WL009581 Balveer Kaur 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377418707 BALVIR KAUR W O S.RAM SINGH PUNJAB GRAMIN BANK(607138)
206 SIRHIND PB-18-003-021-001/51
(BADHACUHHI KALAN) 		2618003000NRG24250920230231827 25/09/2023 KAKA SINGH 2618003WL009581 KAKA SINGH 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377418549 KAKA SINGH PUNJAB GRAMIN BANK(607138)
207 SIRHIND PB-18-003-021-001/529
(BADHACUHHI KALAN) 		2618003000NRG24250920230231830 25/09/2023 Rakha Rani 2618003WL009581 Rakha Rani 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377418712 REKHA RANI PUNJAB & SIND BANK(607087)
208 SIRHIND PB-18-003-021-001/540
(BADHACUHHI KALAN) 		2618003000NRG24250920230231832 25/09/2023 Priya 2618003WL009581 Priya 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377418718 PRIYA PUNJAB & SIND BANK(607087)
209 SIRHIND PB-18-003-021-001/541
(BADHACUHHI KALAN) 		2618003000NRG24250920230231833 25/09/2023 SAVITA SHARMA 2618003WL009581 SAVITA SHARMA 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377418721 SAVITA SHARMA PUNJAB & SIND BANK(607087)
210 SIRHIND PB-18-003-021-001/544
(BADHACUHHI KALAN) 		2618003000NRG24250920230231834 25/09/2023 JASBIR KAUR 2618003WL009581 JASBIR KAUR 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377418722 JASBIR KAUR W O S.AMARJIT SINGH PUNJAB GRAMIN BANK(607138)
211 SIRHIND PB-18-003-021-001/74
(BADHACUHHI KALAN) 		2618003000NRG24250920230231839 25/09/2023 Malkit Singh 2618003WL009581 Malkit Singh 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377418714 MALKIT SINGH S/O ROSHAN SINGH PUNJAB & SIND BANK(607087)
212 SIRHIND PB-18-003-021-001/8
(BADHACUHHI KALAN) 		2618003000NRG24250920230231840 25/09/2023 Daljit Kaur 2618003WL009581 Daljit Kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377418703 DALJIT KAUR W O S.NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
213 SIRHIND PB-18-003-082-001/145
(RAJINDER NAGAR) 		2618003000NRG24250920230231945 25/09/2023 MANJEET KAUR 2618003WL009585 MANJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377418715 MANJEET KAUR W.O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
214 SIRHIND PB-18-003-082-001/150
(RAJINDER NAGAR) 		2618003000NRG24250920230231948 25/09/2023 Reshma 2618003WL009585 Reshma 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377418713 MRS RESHMA STATE BANK OF INDIA(508548)
SubTotal 42420 42420
215 SIRHIND PB-18-003-045-001/159
(KHARORI) 		2618003000NRG24250920230231875 25/09/2023 Poonam Rani 2618003WL009583 Poonam Rani 00354 PUNB0026600 1212 1212 Processed 11/11/2023 7377418507 MRS POONAM RANI STATE BANK OF INDIA(508548)
SubTotal 1212 1212
216 SIRHIND PB-18-003-030-001/43
(DALO MAJRA) 		2618003000NRG24250920230231850 25/09/2023 balihar singh 2618003WL009582 balihar singh 00354 PUNB0045310 909 909 Processed 11/11/2023 7377418479 MR BALIHAR SINGH STATE BANK OF INDIA(508548)
217 SIRHIND PB-18-003-030-001/64
(DALO MAJRA) 		2618003000NRG24250920230231851 25/09/2023 Krishna Devi 2618003WL009582 Krishna Devi 00354 PUNB0045310 1212 1212 Processed 11/11/2023 7377418495 KRISHNA DEVI WO MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
218 SIRHIND PB-18-003-094-001/2
(SIDHU PUR) 		2618003000NRG24250920230232966 25/09/2023 Shanti Devi 2618003WL009621 Shanti Devi 00354 PUNB0354000 1818 1818 Processed 11/11/2023 7377418609 SHANTI PUNJAB NATIONAL BANK(508568)
219 SIRHIND PB-18-003-094-001/30
(SIDHU PUR) 		2618003000NRG24250920230232974 25/09/2023 Labh Kaur 2618003WL009621 Labh Kaur 00354 PUNB0354000 1515 1515 Processed 11/11/2023 7377418618 MRS LABH KAUR STATE BANK OF INDIA(508548)
220 SIRHIND PB-18-003-094-001/44
(SIDHU PUR) 		2618003000NRG24250920230232988 25/09/2023 Jarnail Kaur 2618003WL009621 Jarnail Kaur 00354 PUNB0354000 1515 1515 Processed 11/11/2023 7377418560 JARNAIL KAUR PUNJAB NATIONAL BANK(508568)
221 SIRHIND PB-18-003-094-001/59
(SIDHU PUR) 		2618003000NRG24250920230232995 25/09/2023 Daljeet Singh 2618003WL009621 Daljeet Singh 00354 PUNB0354000 1818 1818 Processed 11/11/2023 7377418627 DALJIT SINGH PUNJAB NATIONAL BANK(508568)
222 SIRHIND PB-18-003-094-001/61
(SIDHU PUR) 		2618003000NRG24250920230232998 25/09/2023 Paramjit Kaur 2618003WL009621 Paramjit Kaur 00354 PUNB0354000 1818 1818 Processed 11/11/2023 7377418656 PARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
223 SIRHIND PB-18-003-094-001/62
(SIDHU PUR) 		2618003000NRG24250920230232999 25/09/2023 Bhupinder Kaur 2618003WL009621 Bhupinder Kaur 00354 PUNB0354000 1818 1818 Processed 11/11/2023 7377418655 BHUPINDER KAUR WO RANDHEER SINGH PUNJAB NATIONAL BANK(508568)
224 SIRHIND PB-18-003-094-001/70
(SIDHU PUR) 		2618003000NRG24250920230233003 25/09/2023 GURJIT KAUR 2618003WL009621 GURJIT KAUR 00354 PUNB0354000 1515 1515 Processed 11/11/2023 7377418625 MRS GURJIT KAUR WO RANJEET SINGH STATE BANK OF INDIA(508548)
225 SIRHIND PB-18-003-094-001/71
(SIDHU PUR) 		2618003000NRG24250920230233004 25/09/2023 SONIJEET KAUR 2618003WL009621 SONIJEET KAUR 00354 PUNB0354000 1818 1818 Processed 11/11/2023 7377418624 SONIJEET KAUR PUNJAB NATIONAL BANK(508568)
226 SIRHIND PB-18-003-094-001/72
(SIDHU PUR) 		2618003000NRG24250920230233005 25/09/2023 PARMJEET KAUR 2618003WL009621 PARMJEET KAUR 00354 PUNB0354000 1515 1515 Processed 11/11/2023 7377418626 PARAMJIT KAUR W/O BHINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
227 SIRHIND PB-18-003-094-001/73
(SIDHU PUR) 		2618003000NRG24250920230233006 25/09/2023 Sundra Rani 2618003WL009621 Sundra Rani 00354 PUNB0354000 1818 1818 Processed 11/11/2023 7377418623 SUNDRA RANI WO SUKHCHAIN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 16968 16968
228 SIRHIND PB-18-003-082-001/129
(RAJINDER NAGAR) 		2618003000NRG24250920230231936 25/09/2023 Lakhwinder Singh 2618003WL009585 Lakhwinder Singh 00354 PUNB0485100 1818 1818 Processed 11/11/2023 7377418407 LAKHWINDER SINGH S/O SHYAM SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 1818 1818
229 SIRHIND PB-18-003-082-001/130
(RAJINDER NAGAR) 		2618003000NRG24250920230231937 25/09/2023 Rani 2618003WL009585 Rani 00415 SBIN0005102 1818 1818 Processed 11/11/2023 7377418645 MRS RANI STATE BANK OF INDIA(508548)
SubTotal 1818 1818
230 SIRHIND PB-18-003-020-001/11
(BASANT PURA) 		2618003000NRG24250920230232585 25/09/2023 Charanjeet kaur 2618003WL009607 Charanjeet kaur 00415 SBIN0050137 1818 1818 Processed 11/11/2023 7377418393 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
231 SIRHIND PB-18-003-020-001/17
(BASANT PURA) 		2618003000NRG24250920230232586 25/09/2023 Jasvir Kaur 2618003WL009607 Jasvir Kaur 00415 SBIN0050137 1818 1818 Processed 11/11/2023 7377418509 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
232 SIRHIND PB-18-003-020-001/2
(BASANT PURA) 		2618003000NRG24250920230232587 25/09/2023 Harbans Kaur 2618003WL009607 Harbans Kaur 00415 SBIN0050137 1818 1818 Processed 11/11/2023 7377418491 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
233 SIRHIND PB-18-003-020-001/28
(BASANT PURA) 		2618003000NRG24250920230232589 25/09/2023 Jaswinder Kaur 2618003WL009607 Jaswinder Kaur 00415 SBIN0050137 1818 1818 Processed 11/11/2023 7377418606 JASWINDER KAUR W/O JOGINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
234 SIRHIND PB-18-003-020-001/35
(BASANT PURA) 		2618003000NRG24250920230232590 25/09/2023 SUKHDEEP KAUR 2618003WL009607 SUKHDEEP KAUR 00415 SBIN0050137 1515 1515 Processed 11/11/2023 7377418387 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
235 SIRHIND PB-18-003-020-001/38
(BASANT PURA) 		2618003000NRG24250920230232591 25/09/2023 Parmjeet singh 2618003WL009607 Parmjeet singh 00415 SBIN0050137 1818 1818 Processed 11/11/2023 7377418411 MR PARMJEET SINGH STATE BANK OF INDIA(508548)
236 SIRHIND PB-18-003-020-001/5
(BASANT PURA) 		2618003000NRG24250920230232592 25/09/2023 Rajiya 2618003WL009607 Rajiya 00415 SBIN0050137 1818 1818 Processed 11/11/2023 7377418483 MRS RAJIA STATE BANK OF INDIA(508548)
237 SIRHIND PB-18-003-020-001/6
(BASANT PURA) 		2618003000NRG24250920230232593 25/09/2023 Manjeet Kaur 2618003WL009607 Manjeet Kaur 00415 SBIN0050137 1818 1818 Processed 11/11/2023 7377418493 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
238 SIRHIND PB-18-003-020-001/7
(BASANT PURA) 		2618003000NRG24250920230232595 25/09/2023 Ikbala 2618003WL009607 Ikbala 00415 SBIN0050137 1818 1818 Processed 11/11/2023 7377418494 MR IKBALA STATE BANK OF INDIA(508548)
239 SIRHIND PB-18-003-020-001/9
(BASANT PURA) 		2618003000NRG24250920230232596 25/09/2023 Seema 2618003WL009607 Seema 00415 SBIN0050137 1818 1818 Processed 11/11/2023 7377418492 MRS SEEMA STATE BANK OF INDIA(508548)
240 SIRHIND PB-18-003-021-001/247
(BADHACUHHI KALAN) 		2618003000NRG24250920230231786 25/09/2023 Gurtaj singh 2618003WL009581 Gurtaj singh 00415 SBIN0050137 1818 1818 Processed 11/11/2023 7377418517 MR GURTAJ SINGH STATE BANK OF INDIA(508548)
241 SIRHIND PB-18-003-021-001/94
(BADHACUHHI KALAN) 		2618003000NRG24250920230231847 25/09/2023 Sukhjinder Kaur 2618003WL009581 Sukhjinder Kaur 00415 SBIN0050137 1212 1212 Processed 11/11/2023 7377418388 SUKHJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
242 SIRHIND PB-18-003-082-001/12
(RAJINDER NAGAR) 		2618003000NRG24250920230231933 25/09/2023 Jasvir Kaur 2618003WL009585 Jasvir Kaur 00415 SBIN0050137 1818 1818 Processed 11/11/2023 7377418394 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
243 SIRHIND PB-18-003-082-001/153
(RAJINDER NAGAR) 		2618003000NRG24250920230231950 25/09/2023 Saroj 2618003WL009585 Saroj 00415 SBIN0050137 1818 1818 Processed 11/11/2023 7377418503 SAROJ PUNJAB NATIONAL BANK(508568)
244 SIRHIND PB-18-003-082-001/158
(RAJINDER NAGAR) 		2618003000NRG24250920230231953 25/09/2023 Amarjit Kaur 2618003WL009585 Amarjit Kaur 00415 SBIN0050137 1818 1818 Processed 11/11/2023 7377418391 MR AMARJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 26361 26361
245 SIRHIND PB-18-003-048-001/69
(KOTLA JATAN) 		2618003000NRG24250920230232136 25/09/2023 Jethu Ram 2618003WL009592 Jethu Ram 00415 SBIN0050386 1515 1515 Processed 11/11/2023 7377418401 JETHU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
246 SIRHIND PB-18-003-082-001/40
(RAJINDER NAGAR) 		2618003000NRG24250920230231966 25/09/2023 Puran Singh 2618003WL009585 Puran Singh 00415 SBIN0050386 1515 1515 Processed 11/11/2023 7377418390 MR PURAN SINGH STATE BANK OF INDIA(508548)
SubTotal 3030 3030
247 SIRHIND PB-18-003-048-001/109
(KOTLA JATAN) 		2618003000NRG24250920230232104 25/09/2023 Babli Kaur 2618003WL009592 Babli Kaur 00415 SBIN0050402 1818 1818 Processed 11/11/2023 7377418414 MRS BABLI KAUR STATE BANK OF INDIA(508548)
248 SIRHIND PB-18-003-048-001/120
(KOTLA JATAN) 		2618003000NRG24250920230232105 25/09/2023 Narmala Kaur 2618003WL009592 Narmala Kaur 00415 SBIN0050402 1818 1818 Processed 11/11/2023 7377418415 MRS NIRMAL KAUR STATE BANK OF INDIA(508548)
249 SIRHIND PB-18-003-048-001/125
(KOTLA JATAN) 		2618003000NRG24250920230232107 25/09/2023 Ranjit Kaur 2618003WL009592 Ranjit Kaur 00415 SBIN0050402 1818 1818 Processed 11/11/2023 7377418396 MRS RANJIT KAUR CDPO SIRHIND STATE BANK OF INDIA(508548)
250 SIRHIND PB-18-003-048-001/13
(KOTLA JATAN) 		2618003000NRG24250920230232108 25/09/2023 Sinder Kaur 2618003WL009592 Sinder Kaur 00415 SBIN0050402 1515 1515 Processed 11/11/2023 7377418397 MRS SINDER KAUR STATE BANK OF INDIA(508548)
251 SIRHIND PB-18-003-048-001/132
(KOTLA JATAN) 		2618003000NRG24250920230232109 25/09/2023 Kuldeep Kaur 2618003WL009592 Kuldeep Kaur 00415 SBIN0050402 1515 1515 Processed 11/11/2023 7377418406 MRS KULDEEP KAUR WO KARAM SINGH STATE BANK OF INDIA(508548)
252 SIRHIND PB-18-003-048-001/134
(KOTLA JATAN) 		2618003000NRG24250920230232110 25/09/2023 PREM SINGH 2618003WL009592 PREM SINGH 00415 SBIN0050402 1818 1818 Processed 11/11/2023 7377418501 MR PREM SINGH STATE BANK OF INDIA(508548)
253 SIRHIND PB-18-003-048-001/135
(KOTLA JATAN) 		2618003000NRG24250920230232111 25/09/2023 joginder kaur 2618003WL009592 joginder kaur 00415 SBIN0050402 606 606 Processed 11/11/2023 7377418416 MRS JOGIDER KAUR STATE BANK OF INDIA(508548)
254 SIRHIND PB-18-003-048-001/137
(KOTLA JATAN) 		2618003000NRG24250920230232112 25/09/2023 Angraj Kaur 2618003WL009592 Angraj Kaur 00415 SBIN0050402 1818 1818 Processed 11/11/2023 7377418398 MR ANGRAJ KAUR STATE BANK OF INDIA(508548)
255 SIRHIND PB-18-003-048-001/139
(KOTLA JATAN) 		2618003000NRG24250920230232113 25/09/2023 Bhajan Das 2618003WL009592 Bhajan Das 00415 SBIN0050402 1818 1818 Processed 11/11/2023 7377418450 BHAJAN DASS S/O RAMJI DASS THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
256 SIRHIND PB-18-003-048-001/140
(KOTLA JATAN) 		2618003000NRG24250920230232114 25/09/2023 Bhajan Kaur 2618003WL009592 Bhajan Kaur 00415 SBIN0050402 1212 1212 Processed 11/11/2023 7377418448 BHAJAN KAUR W/O DARSHAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
257 SIRHIND PB-18-003-048-001/142
(KOTLA JATAN) 		2618003000NRG24250920230232115 25/09/2023 Amarjit Kaur 2618003WL009592 Amarjit Kaur 00415 SBIN0050402 606 606 Processed 11/11/2023 7377418502 MRS AMARJIT KAUR WO SONI SINGH STATE BANK OF INDIA(508548)
258 SIRHIND PB-18-003-048-001/143
(KOTLA JATAN) 		2618003000NRG24250920230232116 25/09/2023 Charanjit Kaur 2618003WL009592 Charanjit Kaur 00415 SBIN0050402 1818 1818 Processed 11/11/2023 7377418399 CHARANJIT KAUR W/O HARBANS SINGH PUNJAB & SIND BANK(607087)
259 SIRHIND PB-18-003-048-001/144
(KOTLA JATAN) 		2618003000NRG24250920230232117 25/09/2023 Jaswinder Kaur 2618003WL009592 Jaswinder Kaur 00415 SBIN0050402 1818 1818 Processed 11/11/2023 7377418486 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
260 SIRHIND PB-18-003-048-001/145
(KOTLA JATAN) 		2618003000NRG24250920230232118 25/09/2023 Lakhvir Singh 2618003WL009592 Lakhvir Singh 00415 SBIN0050402 1818 1818 Processed 11/11/2023 7377418451 LAKHVIR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
261 SIRHIND PB-18-003-048-001/150
(KOTLA JATAN) 		2618003000NRG24250920230232119 25/09/2023 Karamjeet Kaur 2618003WL009592 Karamjeet Kaur 00415 SBIN0050402 303 303 Processed 11/11/2023 7377418514 KARAMJEET KAUR PUNJAB & SIND BANK(607087)
262 SIRHIND PB-18-003-048-001/151
(KOTLA JATAN) 		2618003000NRG24250920230232120 25/09/2023 Mukhtiar Singh 2618003WL009592 Mukhtiar Singh 00415 SBIN0050402 303 303 Processed 11/11/2023 7377418516 MR MUKHTIYAR SINGH STATE BANK OF INDIA(508548)
263 SIRHIND PB-18-003-048-001/152
(KOTLA JATAN) 		2618003000NRG24250920230232121 25/09/2023 Charan Kaur 2618003WL009592 Charan Kaur 00415 SBIN0050402 1818 1818 Processed 11/11/2023 7377418515 MRS CHARN KAUR STATE BANK OF INDIA(508548)
264 SIRHIND PB-18-003-048-001/23
(KOTLA JATAN) 		2618003000NRG24250920230232123 25/09/2023 Dalvir Singh 2618003WL009592 Dalvir Singh 00415 SBIN0050402 303 303 Processed 11/11/2023 7377418452 MR DALBIR SINGH STATE BANK OF INDIA(508548)
265 SIRHIND PB-18-003-048-001/3
(KOTLA JATAN) 		2618003000NRG24250920230232124 25/09/2023 Mohinder Singh 2618003WL009592 Mohinder Singh 00415 SBIN0050402 1818 1818 Processed 11/11/2023 7377418453 MAHINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
266 SIRHIND PB-18-003-048-001/4
(KOTLA JATAN) 		2618003000NRG24250920230232128 25/09/2023 Kuldip Singh 2618003WL009592 Kuldip Singh 00415 SBIN0050402 1818 1818 Processed 11/11/2023 7377418417 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
267 SIRHIND PB-18-003-048-001/41
(KOTLA JATAN) 		2618003000NRG24250920230232129 25/09/2023 Baldev Singh 2618003WL009592 Baldev Singh 00415 SBIN0050402 1515 1515 Processed 11/11/2023 7377418500 MR BALDEV SINGH STATE BANK OF INDIA(508548)
268 SIRHIND PB-18-003-048-001/44
(KOTLA JATAN) 		2618003000NRG24250920230232130 25/09/2023 Kesar Singh 2618003WL009592 Kesar Singh 00415 SBIN0050402 1818 1818 Processed 11/11/2023 7377418454 MR KESAR SINGH STATE BANK OF INDIA(508548)
269 SIRHIND PB-18-003-048-001/49
(KOTLA JATAN) 		2618003000NRG24250920230232131 25/09/2023 Charanjit kaur 2618003WL009592 Charanjit kaur 00415 SBIN0050402 1818 1818 Processed 11/11/2023 7377418418 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
270 SIRHIND PB-18-003-048-001/51
(KOTLA JATAN) 		2618003000NRG24250920230232133 25/09/2023 Hardip Kaur 2618003WL009592 Hardip Kaur 00415 SBIN0050402 1818 1818 Processed 11/11/2023 7377418392 HARDEEP KAUR D O S.AMARJIT SINGH PUNJAB GRAMIN BANK(607138)
271 SIRHIND PB-18-003-048-001/51
(KOTLA JATAN) 		2618003000NRG24250920230232132 25/09/2023 Ranbir Singh 2618003WL009592 Ranbir Singh 00415 SBIN0050402 1818 1818 Processed 11/11/2023 7377418413 MR RANBIR SINGH STATE BANK OF INDIA(508548)
272 SIRHIND PB-18-003-048-001/61
(KOTLA JATAN) 		2618003000NRG24250920230232134 25/09/2023 Surinder Singh 2618003WL009592 Surinder Singh 00415 SBIN0050402 1818 1818 Processed 11/11/2023 7377418400 SURINDER SINGH S/O RAMLAL THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
273 SIRHIND PB-18-003-048-001/64
(KOTLA JATAN) 		2618003000NRG24250920230232135 25/09/2023 Payari Kaur 2618003WL009592 Payari Kaur 00415 SBIN0050402 1818 1818 Processed 11/11/2023 7377418496 MRS PARO WO SEET STATE BANK OF INDIA(508548)
274 SIRHIND PB-18-003-048-001/7
(KOTLA JATAN) 		2618003000NRG24250920230232137 25/09/2023 Paramjit Kaur 2618003WL009592 Paramjit Kaur 00415 SBIN0050402 1818 1818 Processed 11/11/2023 7377418419 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
275 SIRHIND PB-18-003-048-001/77
(KOTLA JATAN) 		2618003000NRG24250920230232138 25/09/2023 Darshna Devi 2618003WL009592 Darshna Devi 00415 SBIN0050402 303 303 Processed 11/11/2023 7377418420 MRS DARSHANA DEVI STATE BANK OF INDIA(508548)
276 SIRHIND PB-18-003-048-001/78
(KOTLA JATAN) 		2618003000NRG24250920230232139 25/09/2023 Jaswant Kaur 2618003WL009592 Jaswant Kaur 00415 SBIN0050402 1818 1818 Processed 11/11/2023 7377418421 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
277 SIRHIND PB-18-003-048-001/81
(KOTLA JATAN) 		2618003000NRG24250920230232140 25/09/2023 Santokh Singh 2618003WL009592 Santokh Singh 00415 SBIN0050402 1818 1818 Processed 11/11/2023 7377418455 MR SANTOKH SINGH STATE BANK OF INDIA(508548)
278 SIRHIND PB-18-003-048-001/88
(KOTLA JATAN) 		2618003000NRG24250920230232141 25/09/2023 ram nath 2618003WL009592 ram nath 00415 SBIN0050402 1818 1818 Processed 11/11/2023 7377418447 MR RAM NATH STATE BANK OF INDIA(508548)
279 SIRHIND PB-18-003-048-001/97
(KOTLA JATAN) 		2618003000NRG24250920230232142 25/09/2023 Ram Saroop 2618003WL009592 Ram Saroop 00415 SBIN0050402 1818 1818 Processed 11/11/2023 7377418422 MR RAM SAROOP STATE BANK OF INDIA(508548)
280 SIRHIND PB-18-003-067-001/145
(NOU LAKHA) 		2618003000NRG24250920230232604 25/09/2023 Jaspal Kaur 2618003WL009609 Jaspal Kaur 00415 SBIN0050402 2424 2424 Processed 11/11/2023 7377418404 JASPAL KAUR W/O NIRMAL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
281 SIRHIND PB-18-003-082-001/10
(RAJINDER NAGAR) 		2618003000NRG24250920230231924 25/09/2023 Balwinder Kaur 2618003WL009585 Balwinder Kaur 00415 SBIN0050402 1818 1818 Processed 11/11/2023 7377418426 MR GURDAS SINGH STATE BANK OF INDIA(508548)
282 SIRHIND PB-18-003-082-001/104
(RAJINDER NAGAR) 		2618003000NRG24250920230231925 25/09/2023 Sukhjinder Kaur 2618003WL009585 Sukhjinder Kaur 00415 SBIN0050402 1515 1515 Processed 11/11/2023 7377418498 SUKHJINDER KAUR W/O GURPAL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
283 SIRHIND PB-18-003-082-001/108
(RAJINDER NAGAR) 		2618003000NRG24250920230231926 25/09/2023 Amarjeet Kaur 2618003WL009585 Amarjeet Kaur 00415 SBIN0050402 1818 1818 Processed 11/11/2023 7377418427 MS AMARJEET KAUR STATE BANK OF INDIA(508548)
284 SIRHIND PB-18-003-082-001/11
(RAJINDER NAGAR) 		2618003000NRG24250920230231927 25/09/2023 Jaswinder Kaur 2618003WL009585 Jaswinder Kaur 00415 SBIN0050402 1818 1818 Processed 11/11/2023 7377418445 JASWINDER KAUR W/O SUKHWINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
285 SIRHIND PB-18-003-082-001/112
(RAJINDER NAGAR) 		2618003000NRG24250920230231928 25/09/2023 Ramdev Singh 2618003WL009585 Ramdev Singh 00415 SBIN0050402 1515 1515 Processed 11/11/2023 7377418475 MR RAM DEV STATE BANK OF INDIA(508548)
286 SIRHIND PB-18-003-082-001/113
(RAJINDER NAGAR) 		2618003000NRG24250920230231929 25/09/2023 Gagandeep Kaur 2618003WL009585 Gagandeep Kaur 00415 SBIN0050402 1818 1818 Processed 11/11/2023 7377418488 MRS GAGANDEEP KAUR STATE BANK OF INDIA(508548)
287 SIRHIND PB-18-003-082-001/115
(RAJINDER NAGAR) 		2618003000NRG24250920230231930 25/09/2023 Paramjeet Kaur 2618003WL009585 Paramjeet Kaur 00415 SBIN0050402 1818 1818 Processed 11/11/2023 7377418481 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
288 SIRHIND PB-18-003-082-001/116
(RAJINDER NAGAR) 		2618003000NRG24250920230231931 25/09/2023 Gurmukh Singh 2618003WL009585 Gurmukh Singh 00415 SBIN0050402 606 606 Processed 11/11/2023 7377418480 MR GURMUKH SINGH STATE BANK OF INDIA(508548)
289 SIRHIND PB-18-003-082-001/118
(RAJINDER NAGAR) 		2618003000NRG24250920230231932 25/09/2023 Amar Kaur 2618003WL009585 Amar Kaur 00415 SBIN0050402 1515 1515 Processed 11/11/2023 7377418484 MRS AMAR KAUR STATE BANK OF INDIA(508548)
290 SIRHIND PB-18-003-082-001/122
(RAJINDER NAGAR) 		2618003000NRG24250920230231934 25/09/2023 Amrik Singh 2618003WL009585 Amrik Singh 00415 SBIN0050402 1515 1515 Processed 11/11/2023 7377418497 MR AMRIK SINGH STATE BANK OF INDIA(508548)
291 SIRHIND PB-18-003-082-001/124
(RAJINDER NAGAR) 		2618003000NRG24250920230231935 25/09/2023 Jaswinder Kaur 2618003WL009585 Jaswinder Kaur 00415 SBIN0050402 1818 1818 Processed 11/11/2023 7377418485 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
292 SIRHIND PB-18-003-082-001/135
(RAJINDER NAGAR) 		2618003000NRG24250920230231938 25/09/2023 Karamjeet Kaur 2618003WL009585 Karamjeet Kaur 00415 SBIN0050402 1818 1818 Processed 11/11/2023 7377418409 MISS KARAMJEET KAUR STATE BANK OF INDIA(508548)
293 SIRHIND PB-18-003-082-001/14
(RAJINDER NAGAR) 		2618003000NRG24250920230231940 25/09/2023 Jaspal Kaur 2618003WL009585 Jaspal Kaur 00415 SBIN0050402 1515 1515 Processed 11/11/2023 7377418446 JASPAL KAUR W/O BALDEV SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
294 SIRHIND PB-18-003-082-001/141
(RAJINDER NAGAR) 		2618003000NRG24250920230231941 25/09/2023 Kamaljeet Kaur 2618003WL009585 Kamaljeet Kaur 00415 SBIN0050402 1818 1818 Processed 11/11/2023 7377418513 MRS KAMALJEET KAUR STATE BANK OF INDIA(508548)
295 SIRHIND PB-18-003-082-001/144
(RAJINDER NAGAR) 		2618003000NRG24250920230231944 25/09/2023 JASWINDER KAUR 2618003WL009585 JASWINDER KAUR 00415 SBIN0050402 1818 1818 Processed 11/11/2023 7377418408 JASWINDER KAUR W/O AMAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
296 SIRHIND PB-18-003-082-001/146
(RAJINDER NAGAR) 		2618003000NRG24250920230231946 25/09/2023 SARABJEET KAUR 2618003WL009585 SARABJEET KAUR 00415 SBIN0050402 1515 1515 Processed 11/11/2023 7377418504 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
297 SIRHIND PB-18-003-082-001/15
(RAJINDER NAGAR) 		2618003000NRG24250920230231947 25/09/2023 Rani 2618003WL009585 Rani 00415 SBIN0050402 1818 1818 Processed 11/11/2023 7377418444 MRS RANI STATE BANK OF INDIA(508548)
298 SIRHIND PB-18-003-082-001/151
(RAJINDER NAGAR) 		2618003000NRG24250920230231949 25/09/2023 Nirbhai Singh 2618003WL009585 Nirbhai Singh 00415 SBIN0050402 1818 1818 Processed 11/11/2023 7377418389 MR NIRBHAI SINGH STATE BANK OF INDIA(508548)
299 SIRHIND PB-18-003-082-001/156
(RAJINDER NAGAR) 		2618003000NRG24250920230231951 25/09/2023 Ajit Singh 2618003WL009585 Ajit Singh 00415 SBIN0050402 1818 1818 Processed 11/11/2023 7377418412 MR AJIT SINGH STATE BANK OF INDIA(508548)
300 SIRHIND PB-18-003-082-001/157
(RAJINDER NAGAR) 		2618003000NRG24250920230231952 25/09/2023 Meena Devi 2618003WL009585 Meena Devi 00415 SBIN0050402 1515 1515 Processed 11/11/2023 7377418617 MEENA DEVI W/O JASWINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
301 SIRHIND PB-18-003-082-001/16
(RAJINDER NAGAR) 		2618003000NRG24250920230231954 25/09/2023 Kuljinder Kaur 2618003WL009585 Kuljinder Kaur 00415 SBIN0050402 1515 1515 Rejected 10/11/2023 7377418489 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
302 SIRHIND PB-18-003-082-001/17
(RAJINDER NAGAR) 		2618003000NRG24250920230231956 25/09/2023 Amarjeet Singh 2618003WL009585 Amarjeet Singh 00415 SBIN0050402 1818 1818 Processed 11/11/2023 7377418441 MR AMARJEET SINGH STATE BANK OF INDIA(508548)
303 SIRHIND PB-18-003-082-001/19
(RAJINDER NAGAR) 		2618003000NRG24250920230231957 25/09/2023 Manjit Kaur 2618003WL009585 Manjit Kaur 00415 SBIN0050402 1515 1515 Processed 11/11/2023 7377418428 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
304 SIRHIND PB-18-003-082-001/2
(RAJINDER NAGAR) 		2618003000NRG24250920230231958 25/09/2023 Teja Singh 2618003WL009585 Teja Singh 00415 SBIN0050402 1515 1515 Processed 11/11/2023 7377418429 MR TEJA SINGH STATE BANK OF INDIA(508548)
305 SIRHIND PB-18-003-082-001/24
(RAJINDER NAGAR) 		2618003000NRG24250920230231959 25/09/2023 Hardeep Kaur 2618003WL009585 Hardeep Kaur 00415 SBIN0050402 1818 1818 Processed 11/11/2023 7377418476 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
306 SIRHIND PB-18-003-082-001/30
(RAJINDER NAGAR) 		2618003000NRG24250920230231960 25/09/2023 Hari Ram 2618003WL009585 Hari Ram 00415 SBIN0050402 1818 1818 Processed 11/11/2023 7377418402 MR HARI RAM STATE BANK OF INDIA(508548)
307 SIRHIND PB-18-003-082-001/32
(RAJINDER NAGAR) 		2618003000NRG24250920230231961 25/09/2023 Surjit Kaur 2618003WL009585 Surjit Kaur 00415 SBIN0050402 1515 1515 Rejected 10/11/2023 7377418449 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
308 SIRHIND PB-18-003-082-001/34
(RAJINDER NAGAR) 		2618003000NRG24250920230231962 25/09/2023 Sinderpal Kaur 2618003WL009585 Sinderpal Kaur 00415 SBIN0050402 1818 1818 Processed 11/11/2023 7377418430 SINDER PAL W/O GURMEL THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
309 SIRHIND PB-18-003-082-001/36
(RAJINDER NAGAR) 		2618003000NRG24250920230231963 25/09/2023 Harmesh Kaur 2618003WL009585 Harmesh Kaur 00415 SBIN0050402 1818 1818 Processed 11/11/2023 7377418431 MRS RAMESH KAUR STATE BANK OF INDIA(508548)
310 SIRHIND PB-18-003-082-001/37
(RAJINDER NAGAR) 		2618003000NRG24250920230231964 25/09/2023 Kulwant Kaur 2618003WL009585 Kulwant Kaur 00415 SBIN0050402 1818 1818 Processed 11/11/2023 7377418432 KULWANT KAUR W/O KARMJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
311 SIRHIND PB-18-003-082-001/39
(RAJINDER NAGAR) 		2618003000NRG24250920230231965 25/09/2023 Baljit Kaur 2618003WL009585 Baljit Kaur 00415 SBIN0050402 1515 1515 Processed 11/11/2023 7377418433 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
312 SIRHIND PB-18-003-082-001/42
(RAJINDER NAGAR) 		2618003000NRG24250920230231967 25/09/2023 Gurnam Kaur 2618003WL009585 Gurnam Kaur 00415 SBIN0050402 1818 1818 Processed 11/11/2023 7377418434 MRS GURNAM KAUR STATE BANK OF INDIA(508548)
313 SIRHIND PB-18-003-082-001/43
(RAJINDER NAGAR) 		2618003000NRG24250920230231968 25/09/2023 Bawa Singh 2618003WL009585 Bawa Singh 00415 SBIN0050402 1818 1818 Processed 11/11/2023 7377418403 MR BAWA SINGH STATE BANK OF INDIA(508548)
314 SIRHIND PB-18-003-082-001/44
(RAJINDER NAGAR) 		2618003000NRG24250920230231969 25/09/2023 Sukhwinder Kaur 2618003WL009585 Sukhwinder Kaur 00415 SBIN0050402 1818 1818 Processed 11/11/2023 7377418435 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
315 SIRHIND PB-18-003-082-001/46
(RAJINDER NAGAR) 		2618003000NRG24250920230231970 25/09/2023 Gurdev Kaur 2618003WL009585 Gurdev Kaur 00415 SBIN0050402 1818 1818 Processed 11/11/2023 7377418436 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
316 SIRHIND PB-18-003-082-001/51
(RAJINDER NAGAR) 		2618003000NRG24250920230231971 25/09/2023 Charnjeet Kaur 2618003WL009585 Charnjeet Kaur 00415 SBIN0050402 1818 1818 Processed 11/11/2023 7377418443 CHARANJEET KAUR W/O KARNAIL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
317 SIRHIND PB-18-003-082-001/57
(RAJINDER NAGAR) 		2618003000NRG24250920230231972 25/09/2023 Geeta Kaur 2618003WL009585 Geeta Kaur 00415 SBIN0050402 1818 1818 Processed 11/11/2023 7377418437 MRS GEETA KAUR STATE BANK OF INDIA(508548)
318 SIRHIND PB-18-003-082-001/67
(RAJINDER NAGAR) 		2618003000NRG24250920230231973 25/09/2023 Baljit Kaur 2618003WL009585 Baljit Kaur 00415 SBIN0050402 1515 1515 Processed 11/11/2023 7377418438 MR BALJIT KAUR WO KARNAIL SINGH STATE BANK OF INDIA(508548)
319 SIRHIND PB-18-003-082-001/7
(RAJINDER NAGAR) 		2618003000NRG24250920230231974 25/09/2023 Rajvinder Kaur 2618003WL009585 Rajvinder Kaur 00415 SBIN0050402 1818 1818 Processed 11/11/2023 7377418499 MRS RAJVINDER KAUR STATE BANK OF INDIA(508548)
320 SIRHIND PB-18-003-082-001/74
(RAJINDER NAGAR) 		2618003000NRG24250920230231975 25/09/2023 Jaipal Singh 2618003WL009585 Jaipal Singh 00415 SBIN0050402 1818 1818 Processed 11/11/2023 7377418439 SHRI JAIPAL SINGH STATE BANK OF INDIA(508548)
321 SIRHIND PB-18-003-082-001/8
(RAJINDER NAGAR) 		2618003000NRG24250920230231977 25/09/2023 Paramjeet Kaur 2618003WL009585 Paramjeet Kaur 00415 SBIN0050402 1818 1818 Processed 11/11/2023 7377418410 MISS NAVJOT KAUR UGS PARAMJEET KAUR STATE BANK OF INDIA(508548)
322 SIRHIND PB-18-003-082-001/88
(RAJINDER NAGAR) 		2618003000NRG24250920230231978 25/09/2023 Shri Ram 2618003WL009585 Shri Ram 00415 SBIN0050402 1515 1515 Processed 11/11/2023 7377418477 MR SIRI RAM AND JIT KAUR STATE BANK OF INDIA(508548)
323 SIRHIND PB-18-003-082-001/99
(RAJINDER NAGAR) 		2618003000NRG24250920230231979 25/09/2023 Kulwinder Kaur 2618003WL009585 Kulwinder Kaur 00415 SBIN0050402 1818 1818 Processed 11/11/2023 7377418442 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 125139 125139
324 SIRHIND PB-18-003-094-001/1
(SIDHU PUR) 		2618003000NRG24250920230232961 25/09/2023 Freeda Begam 2618003WL009621 Freeda Begam 00415 SBIN0050966 1818 1818 Processed 11/11/2023 7377418405 MRS FARIDA BEGAM WO SHER MUHAMMAD STATE BANK OF INDIA(508548)
325 SIRHIND PB-18-003-094-001/42
(SIDHU PUR) 		2618003000NRG24250920230232987 25/09/2023 Kamaljeet Kaur 2618003WL009621 Kamaljeet Kaur 00415 SBIN0050966 1818 1818 Processed 11/11/2023 7377418505 KAMALJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
326 SIRHIND PB-18-003-094-001/5
(SIDHU PUR) 		2618003000NRG24250920230232991 25/09/2023 Kirna 2618003WL009621 Kirna 00415 SBIN0050966 1818 1818 Processed 11/11/2023 7377418490 MRS KIRNA WO HALEEM MOHAMMAD STATE BANK OF INDIA(508548)
327 SIRHIND PB-18-003-094-001/6
(SIDHU PUR) 		2618003000NRG24250920230232996 25/09/2023 Kurshaid 2618003WL009621 Kurshaid 00415 SBIN0050966 1818 1818 Processed 11/11/2023 7377418440 MRS KURSHAID STATE BANK OF INDIA(508548)
SubTotal 7272 7272
328 SIRHIND PB-18-003-067-001/143
(NOU LAKHA) 		2618003000NRG24250920230232597 25/09/2023 Sukhwinder Kaur 2618003WL009608 Sukhwinder Kaur 00415 SBIN0051269 2424 2424 Processed 11/11/2023 7377418456 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
329 SIRHIND PB-18-003-067-001/144
(NOU LAKHA) 		2618003000NRG24250920230232603 25/09/2023 Sukhwinder Kaur 2618003WL009609 Sukhwinder Kaur 00415 SBIN0051269 2424 2424 Processed 11/11/2023 7377418423 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
330 SIRHIND PB-18-003-067-001/163
(NOU LAKHA) 		2618003000NRG24250920230232605 25/09/2023 Avtar Kaur 2618003WL009609 Avtar Kaur 00415 SBIN0051269 2424 2424 Processed 11/11/2023 7377418487 MRS AVTAR KAUR STATE BANK OF INDIA(508548)
331 SIRHIND PB-18-003-067-001/181
(NOU LAKHA) 		2618003000NRG24250920230232598 25/09/2023 Sukhwinder kaur 2618003WL009608 Sukhwinder kaur 00415 SBIN0051269 2424 2424 Processed 11/11/2023 7377418512 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
332 SIRHIND PB-18-003-067-001/27
(NOU LAKHA) 		2618003000NRG24250920230232599 25/09/2023 Harvinder Singh 2618003WL009608 Harvinder Singh 00415 SBIN0051269 2424 2424 Processed 11/11/2023 7377418521 MR HARVINDER SINGH STATE BANK OF INDIA(508548)
333 SIRHIND PB-18-003-067-001/4
(NOU LAKHA) 		2618003000NRG24250920230232600 25/09/2023 Ranjeet Singh 2618003WL009608 Ranjeet Singh 00415 SBIN0051269 2424 2424 Processed 11/11/2023 7377418424 MR RANJIT SINGH STATE BANK OF INDIA(508548)
334 SIRHIND PB-18-003-067-001/45
(NOU LAKHA) 		2618003000NRG24250920230232601 25/09/2023 baljinder kaur 2618003WL009608 baljinder kaur 00415 SBIN0051269 2424 2424 Processed 11/11/2023 7377418425 BALJINDER KAUR WO MOHAN SINGH PUNJAB NATIONAL BANK(508568)
335 SIRHIND PB-18-003-067-001/70
(NOU LAKHA) 		2618003000NRG24250920230232602 25/09/2023 Karamjit Sharma 2618003WL009608 Karamjit Sharma 00415 SBIN0051269 2424 2424 Processed 11/11/2023 7377418518 KARAMJEET SHARMA S/O RAJINDER MOHAN THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
336 SIRHIND PB-18-003-067-001/79
(NOU LAKHA) 		2618003000NRG24250920230232606 25/09/2023 Swaranjeet Kaur 2618003WL009609 Swaranjeet Kaur 00415 SBIN0051269 2424 2424 Processed 11/11/2023 7377418457 MRS SWARANJIT KAUR STATE BANK OF INDIA(508548)
337 SIRHIND PB-18-003-082-001/161
(RAJINDER NAGAR) 		2618003000NRG24250920230231955 25/09/2023 Kirandeep Kaur 2618003WL009585 Kirandeep Kaur 00415 SBIN0051269 303 303 Processed 11/11/2023 7377418663 KIRANDEEP KAUR CANARA BANK(508532)
SubTotal 22119 22119
338 SIRHIND PB-18-003-030-001/72
(DALO MAJRA) 		2618003000NRG24250920230231853 25/09/2023 Kunde Devi 2618003WL009582 Kunde Devi 00415 SBIN0051333 2424 2424 Processed 11/11/2023 7377418510 MRS KUNDE DEVI STATE BANK OF INDIA(508548)
SubTotal 2424 2424
339 SIRHIND PB-18-003-094-001/16
(SIDHU PUR) 		2618003000NRG24250920230232963 25/09/2023 Jagandeep Kaur 2618003WL009621 Jagandeep Kaur 00468 UBIN0917729 1818 1818 Processed 11/11/2023 7377418614 JAGANDEEP KAUR D/O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
Total 526311 526311

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRHIND PB2618003_250923APB_FTO_55574 AXIS BANK UTIB0002338 Chanarthal Khurd 1515
2 SIRHIND PB2618003_250923APB_FTO_55574 Bank of Baroda BARB0SIRHIN SIRHIND ,PUNJAB 2424
3 SIRHIND PB2618003_250923APB_FTO_55574 Bank of Baroda BARB0VJFAGA FATEHGARH SAHIB 606
4 SIRHIND PB2618003_250923APB_FTO_55574 Bank of India BKID0006585 FATEHGARH SAHIB 49995
5 SIRHIND PB2618003_250923APB_FTO_55574 Central Bank Of India CBIN0284680 Sirhind (4680) 1515
6 SIRHIND PB2618003_250923APB_FTO_55574 District Central Cooperative Bank UTIB0SFGH01 Sonda 2424
7 SIRHIND PB2618003_250923APB_FTO_55574 Indian Overseas Bank IOBA0002347 FATEHGARH SAHIB 1818
8 SIRHIND PB2618003_250923APB_FTO_55574 Malwa Gramin Bank SBIN0RRMLGB Badochhi Kalan 117261
9 SIRHIND PB2618003_250923APB_FTO_55574 Malwa Gramin Bank SBIN0RRMLGB bhamarsi buland 1515
10 SIRHIND PB2618003_250923APB_FTO_55574 Punjab & Sind Bank PSIB0000039 FATEHGARH SAHIB 2424
11 SIRHIND PB2618003_250923APB_FTO_55574 Punjab & Sind Bank PSIB0000454 Kharoura 78477
12 SIRHIND PB2618003_250923APB_FTO_55574 Punjab & Sind Bank PSIB0021203 Panjoli Kalan 2121
13 SIRHIND PB2618003_250923APB_FTO_55574 Punjab & Sind Bank PSIB0021305 Sirhind 9696
14 SIRHIND PB2618003_250923APB_FTO_55574 Punjab Gramin Bank PUNB0PGB003 Badhacuhhi Kalan 37572
15 SIRHIND PB2618003_250923APB_FTO_55574 Punjab Gramin Bank PUNB0PGB003 Khera 4848
16 SIRHIND PB2618003_250923APB_FTO_55574 Punjab National Bank PUNB0026600 KHARAR MAIN, RANDHWA ROAD 1212
17 SIRHIND PB2618003_250923APB_FTO_55574 Punjab National Bank PUNB0045310 Sirhind 2121
18 SIRHIND PB2618003_250923APB_FTO_55574 Punjab National Bank PUNB0354000 RAILWAY ROAD 16968
19 SIRHIND PB2618003_250923APB_FTO_55574 Punjab National Bank PUNB0485100 GOVT HIGH SCHOOL BARAN 1818
20 SIRHIND PB2618003_250923APB_FTO_55574 State Bank of India SBIN0005102 SIRHIND 1818
21 SIRHIND PB2618003_250923APB_FTO_55574 State Bank of India SBIN0050137 CHANARTHAL KALAN 26361
22 SIRHIND PB2618003_250923APB_FTO_55574 State Bank of India SBIN0050386 CHALAILA 3030
23 SIRHIND PB2618003_250923APB_FTO_55574 State Bank of India SBIN0050402 JAKHWALI 125139
24 SIRHIND PB2618003_250923APB_FTO_55574 State Bank of India SBIN0050966 SIRHIND G.T.ROAD 7272
25 SIRHIND PB2618003_250923APB_FTO_55574 State Bank of India SBIN0051269 ROORKEE 22119
26 SIRHIND PB2618003_250923APB_FTO_55574 State Bank of India SBIN0051333 REONA NIWAN 2424
27 SIRHIND PB2618003_250923APB_FTO_55574 Union Bank of India UBIN0917729 SIRHIND 1818

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