Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:38:29 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618003_140323APB_FTO_113107
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) 		2618003000NRG23140320230341106 14/03/2023 Jasmeet Kaur 2618003WL015047 Jasmeet Kaur 00032 UTIB0002190 1692 1692 Processed 03/04/2023 0495130496 JASMEET KAUR W/O RAMJI DASS THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
2 SIRHIND PB-18-003-038-001/12
(JHINGRAN) 		2618003000NRG23140320230341124 14/03/2023 Shero 2618003WL015047 Shero 00032 UTIB0002190 1692 1692 Processed 03/04/2023 0495130497 MRS SHERO STATE BANK OF INDIA(508548)
3 SIRHIND PB-18-003-038-001/16
(JHINGRAN) 		2618003000NRG23140320230341134 14/03/2023 Hassan Mohammad 2618003WL015047 Hassan Mohammad 00032 UTIB0002190 1692 1692 Processed 03/04/2023 0495130503 SHRI HUSAN MOHHAMMED STATE BANK OF INDIA(508548)
4 SIRHIND PB-18-003-038-001/19
(JHINGRAN) 		2618003000NRG23140320230341140 14/03/2023 Bholi 2618003WL015047 Bholi 00032 UTIB0002190 1692 1692 Processed 03/04/2023 0495130502 BHOLI W/O SITAR MOHAMMAD AXIS BANK(607153)
5 SIRHIND PB-18-003-038-001/20
(JHINGRAN) 		2618003000NRG23140320230341141 14/03/2023 Parvin Begam 2618003WL015047 Parvin Begam 00032 UTIB0002190 1692 1692 Processed 03/04/2023 0495130495 MRS PARVEEN BEGAM STATE BANK OF INDIA(508548)
6 SIRHIND PB-18-003-038-001/26
(JHINGRAN) 		2618003000NRG23140320230341154 14/03/2023 Paramjit Kaur 2618003WL015047 Paramjit Kaur 00032 UTIB0002190 1692 1692 Processed 03/04/2023 0495130500 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
7 SIRHIND PB-18-003-038-001/3
(JHINGRAN) 		2618003000NRG23140320230341161 14/03/2023 Charanjit Kaur 2618003WL015047 Charanjit Kaur 00032 UTIB0002190 1692 1692 Rejected 03/04/2023 0495130493 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 SIRHIND PB-18-003-038-001/45
(JHINGRAN) 		2618003000NRG23140320230341182 14/03/2023 Sabar Ali 2618003WL015047 Sabar Ali 00032 UTIB0002190 1692 1692 Processed 03/04/2023 0495130501 MR SABAR ALI SO SHER KHAN STATE BANK OF INDIA(508548)
9 SIRHIND PB-18-003-038-001/48
(JHINGRAN) 		2618003000NRG23140320230341186 14/03/2023 jagar singh 2618003WL015047 jagar singh 00032 UTIB0002190 1692 1692 Processed 03/04/2023 0495130494 JAGAR SINGH S/O TELU RAM THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
10 SIRHIND PB-18-003-038-001/65
(JHINGRAN) 		2618003000NRG23140320230341197 14/03/2023 Salam deen 2618003WL015047 Salam deen 00032 UTIB0002190 1692 1692 Processed 03/04/2023 0495130492 MR SALAM DEEN STATE BANK OF INDIA(508548)
11 SIRHIND PB-18-003-038-001/68
(JHINGRAN) 		2618003000NRG23140320230341202 14/03/2023 Jaspal Kaur 2618003WL015047 Jaspal Kaur 00032 UTIB0002190 1692 1692 Processed 03/04/2023 0495130510 MR HUSHANPREET KAUR UGS JASPAL KAUR STATE BANK OF INDIA(508548)
12 SIRHIND PB-18-003-038-001/76
(JHINGRAN) 		2618003000NRG23140320230341211 14/03/2023 Pal Singh 2618003WL015047 Pal Singh 00032 UTIB0002190 1692 1692 Processed 03/04/2023 0495130499 MR PAL SINGH STATE BANK OF INDIA(508548)
13 SIRHIND PB-18-003-038-001/82
(JHINGRAN) 		2618003000NRG23140320230341224 14/03/2023 Akwinder Kaur 2618003WL015047 Akwinder Kaur 00032 UTIB0002190 846 846 Processed 03/04/2023 0495130504 AKWINDER KUAR AXIS BANK(607153)
14 SIRHIND PB-18-003-038-001/85
(JHINGRAN) 		2618003000NRG23140320230341227 14/03/2023 Seema 2618003WL015047 Seema 00032 UTIB0002190 1410 1410 Processed 03/04/2023 0495130505 SEEMA AXIS BANK(607153)
15 SIRHIND PB-18-003-038-001/93
(JHINGRAN) 		2618003000NRG23140320230341235 14/03/2023 Jasvir Singh 2618003WL015047 Jasvir Singh 00032 UTIB0002190 1692 1692 Processed 03/04/2023 0495130507 JASVIR KAUR AXIS BANK(607153)
16 SIRHIND PB-18-003-038-001/94
(JHINGRAN) 		2618003000NRG23140320230341238 14/03/2023 Satnam Singh 2618003WL015047 Satnam Singh 00032 UTIB0002190 1692 1692 Rejected 03/04/2023 0495130498 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 SIRHIND PB-18-003-038-001/95
(JHINGRAN) 		2618003000NRG23140320230341239 14/03/2023 Jasvir Kaur 2618003WL015047 Jasvir Kaur 00032 UTIB0002190 1410 1410 Processed 03/04/2023 0495130508 JASVIR KAUR AXIS BANK(607153)
18 SIRHIND PB-18-003-038-001/99
(JHINGRAN) 		2618003000NRG23140320230341245 14/03/2023 Jaspal Singh 2618003WL015047 Jaspal Singh 00032 UTIB0002190 1692 1692 Processed 03/04/2023 0495130509 MR JASPAL SINGH STATE BANK OF INDIA(508548)
19 SIRHIND PB-18-003-072-001/93
(PANDRALI) 		2618003000NRG23140320230347278 14/03/2023 Harjinder Kaur 2618003WL015157 Harjinder Kaur 00032 UTIB0002190 1692 1692 Processed 03/04/2023 0495130506 HARJINDER KAUR AXIS BANK(607153)
SubTotal 30738 30738
20 SIRHIND PB-18-003-052-001/18
(LONGO MAJRI) 		2618003000NRG23140320230351058 14/03/2023 Harminder Kaur 2618003WL015214 Harminder Kaur 00048 BKID0006585 1974 1974 Processed 03/04/2023 0495130475 Mrs. HARMINDER KAUR INDIAN BANK(607105)
21 SIRHIND PB-18-003-072-001/57
(PANDRALI) 		2618003000NRG23140320230347244 14/03/2023 NACCHTAR KAUR 2618003WL015157 NACCHTAR KAUR 00048 BKID0006585 1692 1692 Processed 03/04/2023 0495130478 NACHHATAR KAUR WO AMARJIT SINGH BANK OF INDIA(508505)
22 SIRHIND PB-18-003-072-001/61
(PANDRALI) 		2618003000NRG23140320230347245 14/03/2023 LACHMI 2618003WL015157 LACHMI 00048 BKID0006585 564 564 Processed 03/04/2023 0495130482 LACHHMI WO JARNAIL SINGH BANK OF INDIA(508505)
23 SIRHIND PB-18-003-072-001/62
(PANDRALI) 		2618003000NRG23140320230347246 14/03/2023 LOVEPREET KAUR 2618003WL015157 LOVEPREET KAUR 00048 BKID0006585 1692 1692 Processed 03/04/2023 0495130476 LAVPREET KAUR WO KULWINDER SINGH BANK OF INDIA(508505)
24 SIRHIND PB-18-003-072-001/64
(PANDRALI) 		2618003000NRG23140320230347247 14/03/2023 Harbans Kaur 2618003WL015157 Harbans Kaur 00048 BKID0006585 1128 1128 Processed 03/04/2023 0495130484 HARBANS KAUR WO NIRMAL SINGH BANK OF INDIA(508505)
25 SIRHIND PB-18-003-072-001/64
(PANDRALI) 		2618003000NRG23140320230347248 14/03/2023 NIRMAIL SINGH 2618003WL015157 NIRMAIL SINGH 00048 BKID0006585 846 846 Processed 03/04/2023 0495130468 NIRMAL SINGH SO BASTA SINGH BANK OF INDIA(508505)
26 SIRHIND PB-18-003-072-001/65
(PANDRALI) 		2618003000NRG23140320230347251 14/03/2023 Mohinder Kaur 2618003WL015157 Mohinder Kaur 00048 BKID0006585 1692 1692 Processed 03/04/2023 0495130486 MOHINDER KAUR W O PARKASH SINGH PUNJAB GRAMIN BANK(607138)
27 SIRHIND PB-18-003-072-001/67
(PANDRALI) 		2618003000NRG23140320230347252 14/03/2023 Malkit Kaur 2618003WL015157 Malkit Kaur 00048 BKID0006585 1692 1692 Processed 03/04/2023 0495130473 MALKIT KAUR AXIS BANK(607153)
28 SIRHIND PB-18-003-072-001/68
(PANDRALI) 		2618003000NRG23140320230347255 14/03/2023 Gurdev Kaur 2618003WL015157 Gurdev Kaur 00048 BKID0006585 1692 1692 Processed 03/04/2023 0495130483 GURDEV KAUR AXIS BANK(607153)
29 SIRHIND PB-18-003-072-001/69
(PANDRALI) 		2618003000NRG23140320230347256 14/03/2023 Jaswant Kaur 2618003WL015157 Jaswant Kaur 00048 BKID0006585 1692 1692 Processed 03/04/2023 0495130487 JASWANT KAUR WO BHINDER SINGH BANK OF INDIA(508505)
30 SIRHIND PB-18-003-072-001/7
(PANDRALI) 		2618003000NRG23140320230347259 14/03/2023 Jasvir Kaur 2618003WL015157 Jasvir Kaur 00048 BKID0006585 1410 1410 Processed 03/04/2023 0495130480 JASVIR KAUR WO RANJIT SINGH BANK OF INDIA(508505)
31 SIRHIND PB-18-003-072-001/72
(PANDRALI) 		2618003000NRG23140320230347260 14/03/2023 Manjit kaur 2618003WL015157 Manjit kaur 00048 BKID0006585 846 846 Processed 03/04/2023 0495130477 MANJIT KAUR WO MEWA SINGH BANK OF INDIA(508505)
32 SIRHIND PB-18-003-072-001/76
(PANDRALI) 		2618003000NRG23140320230347261 14/03/2023 Sewa Singh 2618003WL015157 Sewa Singh 00048 BKID0006585 1692 1692 Processed 03/04/2023 0495130472 SEWA SINGH SO AMAR NATH BANK OF INDIA(508505)
33 SIRHIND PB-18-003-072-001/8
(PANDRALI) 		2618003000NRG23140320230347265 14/03/2023 Harwinder Kaur 2618003WL015157 Harwinder Kaur 00048 BKID0006585 1410 1410 Processed 03/04/2023 0495130479 HARVINDER KAUR WO SUKHWINDER SINGH BANK OF INDIA(508505)
34 SIRHIND PB-18-003-072-001/82
(PANDRALI) 		2618003000NRG23140320230347267 14/03/2023 Hardas Kaur 2618003WL015157 Hardas Kaur 00048 BKID0006585 1692 1692 Processed 03/04/2023 0495130470 HARDAS KAUR WO HARMEL SINGH BANK OF INDIA(508505)
35 SIRHIND PB-18-003-072-001/87
(PANDRALI) 		2618003000NRG23140320230347270 14/03/2023 Kamlesh 2618003WL015157 Kamlesh 00048 BKID0006585 1692 1692 Processed 03/04/2023 0495130485 KAMLESH WO BUDH KHAN BANK OF INDIA(508505)
36 SIRHIND PB-18-003-072-001/89
(PANDRALI) 		2618003000NRG23140320230347271 14/03/2023 Rupinder Kaur 2618003WL015157 Rupinder Kaur 00048 BKID0006585 1692 1692 Processed 03/04/2023 0495130471 RUPINDER KAUR WO SAJAN SINGH BANK OF INDIA(508505)
37 SIRHIND PB-18-003-072-001/9
(PANDRALI) 		2618003000NRG23140320230347274 14/03/2023 Mukhtiar Singh 2618003WL015157 Mukhtiar Singh 00048 BKID0006585 1692 1692 Processed 03/04/2023 0495130481 MUKHTIAR SINGH AXIS BANK(607153)
38 SIRHIND PB-18-003-072-001/91
(PANDRALI) 		2618003000NRG23140320230347275 14/03/2023 Sardaro 2618003WL015157 Sardaro 00048 BKID0006585 1692 1692 Processed 03/04/2023 0495130474 SARDARO WO NEK SINGH BANK OF INDIA(508505)
39 SIRHIND PB-18-003-072-001/95
(PANDRALI) 		2618003000NRG23140320230347281 14/03/2023 Jasvir Kaur 2618003WL015157 Jasvir Kaur 00048 BKID0006585 1410 1410 Processed 03/04/2023 0495130469 JASVIR KAUR AXIS BANK(607153)
SubTotal 29892 29892
40 SIRHIND PB-18-003-038-001/78
(JHINGRAN) 		2618003000NRG23140320230341217 14/03/2023 Jarnail Kaur 2618003WL015047 Jarnail Kaur 00114 UTIB0SFGH01 1692 1692 Rejected 03/04/2023 0495130525 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 SIRHIND PB-18-003-048-001/33
(KOTLA JATAN) 		2618003000NRG23140320230351722 14/03/2023 Kuldip Kaur 2618003WL015219 Kuldip Kaur 00114 UTIB0SFGH01 282 282 Processed 03/04/2023 0495130524 MR KULDEEP KAUR CDPO STATE BANK OF INDIA(508548)
42 SIRHIND PB-18-003-059-001/12
(MULEPUR) 		2618003000NRG23140320230350217 14/03/2023 Manpreet Kaur 2618003WL015203 Manpreet Kaur 00114 UTIB0SFGH01 846 846 Processed 03/04/2023 0495130527 MANPREET KAUR W/O AMARJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
43 SIRHIND PB-18-003-059-001/12
(MULEPUR) 		2618003000NRG23140320230350216 14/03/2023 Sattu Devi 2618003WL015203 Sattu Devi 00114 UTIB0SFGH01 1128 1128 Processed 03/04/2023 0495130526 SATYA DEVI W/O ISHWER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
44 SIRHIND PB-18-003-059-001/291
(MULEPUR) 		2618003000NRG23140320230350306 14/03/2023 Harjeet Kaur 2618003WL015203 Harjeet Kaur 00114 UTIB0SFGH01 1692 1692 Processed 03/04/2023 0495130528 HARJEET KAUR WO CHARANJEET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
45 SIRHIND PB-18-003-059-001/309
(MULEPUR) 		2618003000NRG23140320230350317 14/03/2023 Amrik Singh 2618003WL015203 Amrik Singh 00114 UTIB0SFGH01 1692 1692 Processed 03/04/2023 0495130523 AMRIK SINGH S/O NARATA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
46 SIRHIND PB-18-003-059-001/350
(MULEPUR) 		2618003000NRG23140320230350339 14/03/2023 Meena Rani 2618003WL015203 Meena Rani 00114 UTIB0SFGH01 1692 1692 Processed 03/04/2023 0495130522 MEENA RANI W/O HASAN ALI THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 9024 9024
47 SIRHIND PB-18-003-052-001/23
(LONGO MAJRI) 		2618003000NRG23140320230351061 14/03/2023 Jaspal Singh 2618003WL015214 Jaspal Singh 00152 HDFC0000726 1974 1974 Processed 03/04/2023 0495130529 JASPAL SINGH HDFC BANK LTD(607152)
SubTotal 1974 1974
48 SIRHIND PB-18-003-052-001/34
(LONGO MAJRI) 		2618003000NRG23140320230351070 14/03/2023 Jaspal Kaur 2618003WL015214 Jaspal Kaur 00165 IBKL0001301 1974 1974 Processed 03/04/2023 0495130537 JASPAL KAUR IDBI BANK(607095)
SubTotal 1974 1974
49 SIRHIND PB-18-003-052-001/1
(LONGO MAJRI) 		2618003000NRG23140320230351053 14/03/2023 Sukhwinder Kaur 2618003WL015214 Sukhwinder Kaur 00176 IDIB000S251 1974 1974 Processed 03/04/2023 0495130488 Mrs. Sukhwinder Kaur INDIAN BANK(607105)
SubTotal 1974 1974
50 SIRHIND PB-18-003-072-001/81
(PANDRALI) 		2618003000NRG23140320230347266 14/03/2023 Bant Singh 2618003WL015157 Bant Singh 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0495130490 BANT SINGH SO CHANAN SINGH BANK OF INDIA(508505)
51 SIRHIND PB-18-003-072-001/92
(PANDRALI) 		2618003000NRG23140320230347277 14/03/2023 Bimla 2618003WL015157 Bimla 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0495130489 BIMLA KAUR W/O GURNAM SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
52 SIRHIND PB-18-003-072-001/97
(PANDRALI) 		2618003000NRG23140320230347282 14/03/2023 Charnjit Kaur 2618003WL015157 Charnjit Kaur 00280 SBIN0RRMLGB 564 564 Processed 03/04/2023 0495130491 CHARANJIT KAUR AXIS BANK(607153)
SubTotal 3948 3948
53 SIRHIND PB-18-003-052-001/44
(LONGO MAJRI) 		2618003000NRG23140320230351073 14/03/2023 Navjot Kaur 2618003WL015214 Navjot Kaur 00349 PSIB0000039 1974 1974 Processed 03/04/2023 0495130512 NAVJOT KAUR PUNJAB & SIND BANK(607087)
SubTotal 1974 1974
54 SIRHIND PB-18-003-052-001/11
(LONGO MAJRI) 		2618003000NRG23140320230351055 14/03/2023 Nirmla Devi 2618003WL015214 Nirmla Devi 00349 PSIB0000454 1974 1974 Processed 03/04/2023 0495130519 NIRMLA DEVI PUNJAB & SIND BANK(607087)
55 SIRHIND PB-18-003-052-001/14
(LONGO MAJRI) 		2618003000NRG23140320230351057 14/03/2023 Jaswinder Kaur 2618003WL015214 Jaswinder Kaur 00349 PSIB0000454 1974 1974 Processed 03/04/2023 0495130513 JASWINDER KAUR W/O NACHTAR SINGH PUNJAB & SIND BANK(607087)
56 SIRHIND PB-18-003-052-001/21
(LONGO MAJRI) 		2618003000NRG23140320230351059 14/03/2023 Amarjit Kaur 2618003WL015214 Amarjit Kaur 00349 PSIB0000454 1974 1974 Processed 03/04/2023 0495130517 AMARJEET KAUR W/O LAKHVIR SINGH PUNJAB & SIND BANK(607087)
57 SIRHIND PB-18-003-052-001/25
(LONGO MAJRI) 		2618003000NRG23140320230351063 14/03/2023 Rani 2618003WL015214 Rani 00349 PSIB0000454 1974 1974 Processed 03/04/2023 0495130515 RANI WOAVTAR SINGH PUNJAB & SIND BANK(607087)
58 SIRHIND PB-18-003-052-001/27
(LONGO MAJRI) 		2618003000NRG23140320230351064 14/03/2023 Ajmer Kaur 2618003WL015214 Ajmer Kaur 00349 PSIB0000454 1974 1974 Processed 03/04/2023 0495130516 AJMER KAUR W/O RULDU PUNJAB & SIND BANK(607087)
59 SIRHIND PB-18-003-052-001/28
(LONGO MAJRI) 		2618003000NRG23140320230351065 14/03/2023 Baljit Kaur 2618003WL015214 Baljit Kaur 00349 PSIB0000454 1974 1974 Processed 03/04/2023 0495130514 BALJIT KAUR PUNJAB & SIND BANK(607087)
60 SIRHIND PB-18-003-052-001/29
(LONGO MAJRI) 		2618003000NRG23140320230351066 14/03/2023 Shinderpal Kaur 2618003WL015214 Shinderpal Kaur 00349 PSIB0000454 1974 1974 Processed 03/04/2023 0495130518 SHINDERPAL KAUR UNION BANK OF INDIA(508500)
61 SIRHIND PB-18-003-052-001/43
(LONGO MAJRI) 		2618003000NRG23140320230351072 14/03/2023 Seema Rani 2618003WL015214 Seema Rani 00349 PSIB0000454 1974 1974 Processed 03/04/2023 0495130520 SEEMA RANI PUNJAB & SIND BANK(607087)
62 SIRHIND PB-18-003-052-001/46
(LONGO MAJRI) 		2618003000NRG23140320230351074 14/03/2023 Harjinder Kaur 2618003WL015214 Harjinder Kaur 00349 PSIB0000454 1974 1974 Processed 03/04/2023 0495130521 HARJINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 17766 17766
63 SIRHIND PB-18-003-048-001/105
(KOTLA JATAN) 		2618003000NRG23140320230351702 14/03/2023 Baljit Kaur 2618003WL015219 Baljit Kaur 00349 PSIB0021203 846 846 Processed 03/04/2023 0495130532 BALJIT KAUR PUNJAB & SIND BANK(607087)
64 SIRHIND PB-18-003-048-001/147
(KOTLA JATAN) 		2618003000NRG23140320230351714 14/03/2023 Manpreet Kaur 2618003WL015219 Manpreet Kaur 00349 PSIB0021203 282 282 Processed 03/04/2023 0495130533 MANPREET KAUR PUNJAB & SIND BANK(607087)
65 SIRHIND PB-18-003-048-001/157
(KOTLA JATAN) 		2618003000NRG23140320230351719 14/03/2023 SANDEEP KUMAR 2618003WL015219 SANDEEP KUMAR 00349 PSIB0021203 282 282 Processed 03/04/2023 0495130535 SANDIP KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
66 SIRHIND PB-18-003-048-001/34
(KOTLA JATAN) 		2618003000NRG23140320230351723 14/03/2023 Kuldip Kaur 2618003WL015219 Kuldip Kaur 00349 PSIB0021203 282 282 Processed 03/04/2023 0495130534 KULDEEP KAUR PUNJAB & SIND BANK(607087)
67 SIRHIND PB-18-003-048-001/39
(KOTLA JATAN) 		2618003000NRG23140320230351725 14/03/2023 Amandeep Kaur 2618003WL015219 Amandeep Kaur 00349 PSIB0021203 282 282 Processed 03/04/2023 0495130531 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
68 SIRHIND PB-18-003-059-001/131
(MULEPUR) 		2618003000NRG23140320230350226 14/03/2023 Kaushalya Rani 2618003WL015203 Kaushalya Rani 00349 PSIB0021203 1692 1692 Processed 03/04/2023 0495130530 KAUSHALYA RANI WO NIRMAL SINGH PUNJAB & SIND BANK(607087)
69 SIRHIND PB-18-003-059-001/208
(MULEPUR) 		2618003000NRG23140320230350271 14/03/2023 Kulwinder Singh 2618003WL015203 Kulwinder Singh 00349 PSIB0021203 1410 1410 Processed 03/04/2023 0495130536 KULWINDER SINGH IDBI BANK(607095)
SubTotal 5076 5076
70 SIRHIND PB-18-003-059-001/45
(MULEPUR) 		2618003000NRG23140320230350354 14/03/2023 Beant kumar 2618003WL015203 Beant kumar 00354 PUNB0045310 1692 1692 Processed 03/04/2023 0495130511 BEANT KUMAR SO SOM NATH UNION BANK OF INDIA(508500)
SubTotal 1692 1692
71 SIRHIND PB-18-003-052-001/24
(LONGO MAJRI) 		2618003000NRG23140320230351062 14/03/2023 Jatinder Singh 2618003WL015214 Jatinder Singh 00354 PUNB0354000 1974 1974 Processed 03/04/2023 0495130539 JATINDER SINGH SO BALWANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1974 1974
72 SIRHIND PB-18-003-052-001/3
(LONGO MAJRI) 		2618003000NRG23140320230351067 14/03/2023 Harpreet Kaur 2618003WL015214 Harpreet Kaur 00415 SBIN0005102 1974 1974 Processed 03/04/2023 0495130538 HARPREET KAUR W/O JAGPAL SINGH PUNJAB & SIND BANK(607087)
SubTotal 1974 1974
73 SIRHIND PB-18-003-052-001/13
(LONGO MAJRI) 		2618003000NRG23140320230351056 14/03/2023 Karmjeet kaur 2618003WL015214 Karmjeet kaur 00415 SBIN0050087 1974 1974 Processed 03/04/2023 0495130551 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
74 SIRHIND PB-18-003-052-001/22
(LONGO MAJRI) 		2618003000NRG23140320230351060 14/03/2023 Harjeet Kaur 2618003WL015214 Harjeet Kaur 00415 SBIN0050087 1974 1974 Processed 03/04/2023 0495130571 HARJEET KAUR WO HARBHAJAN SINGH LONGO PUNJAB & SIND BANK(607087)
75 SIRHIND PB-18-003-052-001/31
(LONGO MAJRI) 		2618003000NRG23140320230351068 14/03/2023 Satwinder Singh 2618003WL015214 Satwinder Singh 00415 SBIN0050087 1974 1974 Processed 03/04/2023 0495130549 MR SATWINDER SINGH STATE BANK OF INDIA(508548)
76 SIRHIND PB-18-003-052-001/37
(LONGO MAJRI) 		2618003000NRG23140320230351071 14/03/2023 Kulwinder Kaur 2618003WL015214 Kulwinder Kaur 00415 SBIN0050087 1974 1974 Processed 03/04/2023 0495130570 KULWINDER KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
77 SIRHIND PB-18-003-052-001/49
(LONGO MAJRI) 		2618003000NRG23140320230351077 14/03/2023 Harbhajan Singh 2618003WL015214 Harbhajan Singh 00415 SBIN0050087 1974 1974 Processed 03/04/2023 0495130435 MR HARBHJAN SINGH STATE BANK OF INDIA(508548)
78 SIRHIND PB-18-003-052-001/5
(LONGO MAJRI) 		2618003000NRG23140320230351078 14/03/2023 Harbans Kaur 2618003WL015214 Harbans Kaur 00415 SBIN0050087 1974 1974 Processed 03/04/2023 0495130543 HARBANS KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11844 11844
79 SIRHIND PB-18-003-052-001/32
(LONGO MAJRI) 		2618003000NRG23140320230351069 14/03/2023 Beena 2618003WL015214 Beena 00415 SBIN0050254 1974 1974 Processed 03/04/2023 0495130421 BEENA UNION BANK OF INDIA(508500)
SubTotal 1974 1974
80 SIRHIND PB-18-003-038-001/104
(JHINGRAN) 		2618003000NRG23140320230341111 14/03/2023 DALJEET SINGH 2618003WL015047 DALJEET SINGH 00415 SBIN0050386 1692 1692 Processed 03/04/2023 0495130591 MR DALJEET SINGH STATE BANK OF INDIA(508548)
81 SIRHIND PB-18-003-038-001/111
(JHINGRAN) 		2618003000NRG23140320230341118 14/03/2023 Akbari 2618003WL015047 Akbari 00415 SBIN0050386 1692 1692 Processed 03/04/2023 0495130541 MRS AKBRI STATE BANK OF INDIA(508548)
82 SIRHIND PB-18-003-038-001/17
(JHINGRAN) 		2618003000NRG23140320230341135 14/03/2023 JASVIR BEGUM 2618003WL015047 JASVIR BEGUM 00415 SBIN0050386 1692 1692 Processed 03/04/2023 0495130547 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
83 SIRHIND PB-18-003-038-001/71
(JHINGRAN) 		2618003000NRG23140320230341207 14/03/2023 Lakhvir Singh 2618003WL015047 Lakhvir Singh 00415 SBIN0050386 1692 1692 Processed 03/04/2023 0495130558 MR LAKHBIR SINGH STATE BANK OF INDIA(508548)
84 SIRHIND PB-18-003-038-001/9
(JHINGRAN) 		2618003000NRG23140320230341232 14/03/2023 Parvinder Kaur 2618003WL015047 Parvinder Kaur 00415 SBIN0050386 1692 1692 Processed 03/04/2023 0495130540 PARVINDER KAUR IDBI BANK(607095)
SubTotal 8460 8460
85 SIRHIND PB-18-003-038-001/109
(JHINGRAN) 		2618003000NRG23140320230341116 14/03/2023 Didar Singh 2618003WL015047 Didar Singh 00415 SBIN0050402 1692 1692 Processed 03/04/2023 0495130437 DIDAR SINGH S/O BANT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
86 SIRHIND PB-18-003-038-001/23
(JHINGRAN) 		2618003000NRG23140320230341146 14/03/2023 Kishori Lal 2618003WL015047 Kishori Lal 00415 SBIN0050402 1692 1692 Processed 03/04/2023 0495130415 MR KISHORI LAL STATE BANK OF INDIA(508548)
87 SIRHIND PB-18-003-038-001/98
(JHINGRAN) 		2618003000NRG23140320230341244 14/03/2023 Baldev Singh 2618003WL015047 Baldev Singh 00415 SBIN0050402 1692 1692 Processed 03/04/2023 0495130556 MR BALDEV SINGH SO NAND LAL STATE BANK OF INDIA(508548)
88 SIRHIND PB-18-003-048-001/1
(KOTLA JATAN) 		2618003000NRG23140320230351700 14/03/2023 Harmesh Singh 2618003WL015219 Harmesh Singh 00415 SBIN0050402 282 282 Processed 03/04/2023 0495130565 MR HARMESH SINGH STATE BANK OF INDIA(508548)
89 SIRHIND PB-18-003-048-001/115
(KOTLA JATAN) 		2618003000NRG23140320230351704 14/03/2023 Vidya Devi 2618003WL015219 Vidya Devi 00415 SBIN0050402 564 564 Processed 03/04/2023 0495130596 MRS VIDYA DEVI STATE BANK OF INDIA(508548)
90 SIRHIND PB-18-003-048-001/132
(KOTLA JATAN) 		2618003000NRG23140320230351706 14/03/2023 Kuldeep Kaur 2618003WL015219 Kuldeep Kaur 00415 SBIN0050402 282 282 Rejected 03/04/2023 0495130561 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 SIRHIND PB-18-003-048-001/137
(KOTLA JATAN) 		2618003000NRG23140320230351707 14/03/2023 Angraj Kaur 2618003WL015219 Angraj Kaur 00415 SBIN0050402 282 282 Processed 03/04/2023 0495130554 MR ANGRAJ KAUR STATE BANK OF INDIA(508548)
92 SIRHIND PB-18-003-048-001/139
(KOTLA JATAN) 		2618003000NRG23140320230351708 14/03/2023 Bhajan Das 2618003WL015219 Bhajan Das 00415 SBIN0050402 1128 1128 Processed 03/04/2023 0495130420 BHAJAN DASS S/O RAMJI DASS THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
93 SIRHIND PB-18-003-048-001/14
(KOTLA JATAN) 		2618003000NRG23140320230351709 14/03/2023 Soma Singh 2618003WL015219 Soma Singh 00415 SBIN0050402 564 564 Processed 03/04/2023 0495130453 MR SOMA SINGH STATE BANK OF INDIA(508548)
94 SIRHIND PB-18-003-048-001/142
(KOTLA JATAN) 		2618003000NRG23140320230351710 14/03/2023 Amarjit Kaur 2618003WL015219 Amarjit Kaur 00415 SBIN0050402 1128 1128 Processed 03/04/2023 0495130467 MRS AMARJIT KAUR WO SONI SINGH STATE BANK OF INDIA(508548)
95 SIRHIND PB-18-003-048-001/143
(KOTLA JATAN) 		2618003000NRG23140320230351711 14/03/2023 Charanjit Kaur 2618003WL015219 Charanjit Kaur 00415 SBIN0050402 1128 1128 Processed 03/04/2023 0495130555 CHARANJIT KAUR W/O HARBANS SINGH PUNJAB & SIND BANK(607087)
96 SIRHIND PB-18-003-048-001/144
(KOTLA JATAN) 		2618003000NRG23140320230351712 14/03/2023 Jaswinder Kaur 2618003WL015219 Jaswinder Kaur 00415 SBIN0050402 846 846 Processed 03/04/2023 0495130454 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
97 SIRHIND PB-18-003-048-001/145
(KOTLA JATAN) 		2618003000NRG23140320230351713 14/03/2023 Lakhvir Singh 2618003WL015219 Lakhvir Singh 00415 SBIN0050402 564 564 Processed 03/04/2023 0495130452 LAKHVIR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
98 SIRHIND PB-18-003-048-001/150
(KOTLA JATAN) 		2618003000NRG23140320230351715 14/03/2023 Karamjeet Kaur 2618003WL015219 Karamjeet Kaur 00415 SBIN0050402 282 282 Processed 03/04/2023 0495130460 KARAMJEET KAUR PUNJAB & SIND BANK(607087)
99 SIRHIND PB-18-003-048-001/157
(KOTLA JATAN) 		2618003000NRG23140320230351718 14/03/2023 Satpal Sharma 2618003WL015219 Satpal Sharma 00415 SBIN0050402 282 282 Processed 03/04/2023 0495130417 MR SATPAL SHARMA STATE BANK OF INDIA(508548)
100 SIRHIND PB-18-003-048-001/23
(KOTLA JATAN) 		2618003000NRG23140320230351720 14/03/2023 Dalvir Singh 2618003WL015219 Dalvir Singh 00415 SBIN0050402 846 846 Processed 03/04/2023 0495130446 MR DALBIR SINGH STATE BANK OF INDIA(508548)
101 SIRHIND PB-18-003-048-001/4
(KOTLA JATAN) 		2618003000NRG23140320230351726 14/03/2023 Kuldip Singh 2618003WL015219 Kuldip Singh 00415 SBIN0050402 282 282 Processed 03/04/2023 0495130593 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
102 SIRHIND PB-18-003-048-001/43
(KOTLA JATAN) 		2618003000NRG23140320230351727 14/03/2023 Baljinder Kaur 2618003WL015219 Baljinder Kaur 00415 SBIN0050402 846 846 Processed 03/04/2023 0495130580 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
103 SIRHIND PB-18-003-048-001/49
(KOTLA JATAN) 		2618003000NRG23140320230351728 14/03/2023 Charanjit kaur 2618003WL015219 Charanjit kaur 00415 SBIN0050402 1128 1128 Processed 03/04/2023 0495130577 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
104 SIRHIND PB-18-003-048-001/61
(KOTLA JATAN) 		2618003000NRG23140320230351730 14/03/2023 Ram Lal 2618003WL015219 Ram Lal 00415 SBIN0050402 846 846 Processed 03/04/2023 0495130559 MR RAM LAL STATE BANK OF INDIA(508548)
105 SIRHIND PB-18-003-048-001/61
(KOTLA JATAN) 		2618003000NRG23140320230351731 14/03/2023 Surinder Singh 2618003WL015219 Surinder Singh 00415 SBIN0050402 564 564 Processed 03/04/2023 0495130550 SURINDER SINGH S/O RAMLAL THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
106 SIRHIND PB-18-003-048-001/64
(KOTLA JATAN) 		2618003000NRG23140320230351732 14/03/2023 Payari Kaur 2618003WL015219 Payari Kaur 00415 SBIN0050402 564 564 Processed 03/04/2023 0495130461 MRS PARO WO SEET STATE BANK OF INDIA(508548)
107 SIRHIND PB-18-003-048-001/78
(KOTLA JATAN) 		2618003000NRG23140320230351734 14/03/2023 Jaswant Kaur 2618003WL015219 Jaswant Kaur 00415 SBIN0050402 846 846 Processed 03/04/2023 0495130589 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
108 SIRHIND PB-18-003-048-001/92
(KOTLA JATAN) 		2618003000NRG23140320230351737 14/03/2023 GOBIND SINGH 2618003WL015219 GOBIND SINGH 00415 SBIN0050402 1128 1128 Processed 03/04/2023 0495130575 MR GOBIND SINGH STATE BANK OF INDIA(508548)
109 SIRHIND PB-18-003-048-001/92
(KOTLA JATAN) 		2618003000NRG23140320230351736 14/03/2023 Paramjit Kaur 2618003WL015219 Paramjit Kaur 00415 SBIN0050402 1128 1128 Processed 03/04/2023 0495130560 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
110 SIRHIND PB-18-003-048-001/94
(KOTLA JATAN) 		2618003000NRG23140320230351738 14/03/2023 Swarnjit kaur 2618003WL015219 Swarnjit kaur 00415 SBIN0050402 564 564 Processed 03/04/2023 0495130459 MRS SWARANJIT KAUR STATE BANK OF INDIA(508548)
111 SIRHIND PB-18-003-048-001/97
(KOTLA JATAN) 		2618003000NRG23140320230351739 14/03/2023 Ram Saroop 2618003WL015219 Ram Saroop 00415 SBIN0050402 846 846 Processed 03/04/2023 0495130595 MR RAM SAROOP STATE BANK OF INDIA(508548)
112 SIRHIND PB-18-003-059-001/1
(MULEPUR) 		2618003000NRG23140320230350207 14/03/2023 Bant Kaur 2618003WL015203 Bant Kaur 00415 SBIN0050402 1692 1692 Processed 03/04/2023 0495130426 MRS BANT KAUR STATE BANK OF INDIA(508548)
113 SIRHIND PB-18-003-059-001/10
(MULEPUR) 		2618003000NRG23140320230350208 14/03/2023 Balwimder Kaur 2618003WL015203 Balwimder Kaur 00415 SBIN0050402 1692 1692 Processed 03/04/2023 0495130462 BALWINDER KAUR W/O BALWANT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
114 SIRHIND PB-18-003-059-001/105
(MULEPUR) 		2618003000NRG23140320230350210 14/03/2023 Akbari 2618003WL015203 Akbari 00415 SBIN0050402 1692 1692 Processed 03/04/2023 0495130465 AKBRI S/O MUSTAQ MOHD THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
115 SIRHIND PB-18-003-059-001/111
(MULEPUR) 		2618003000NRG23140320230350213 14/03/2023 Balvir Kaur 2618003WL015203 Balvir Kaur 00415 SBIN0050402 1692 1692 Processed 03/04/2023 0495130557 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
116 SIRHIND PB-18-003-059-001/112
(MULEPUR) 		2618003000NRG23140320230350214 14/03/2023 Avtar Singh 2618003WL015203 Avtar Singh 00415 SBIN0050402 1692 1692 Processed 03/04/2023 0495130442 MR AVTAR SINGH STATE BANK OF INDIA(508548)
117 SIRHIND PB-18-003-059-001/115
(MULEPUR) 		2618003000NRG23140320230350215 14/03/2023 Gursewak Singh 2618003WL015203 Gursewak Singh 00415 SBIN0050402 1692 1692 Processed 03/04/2023 0495130578 MR GUESEWAK UG SINGH STATE BANK OF INDIA(508548)
118 SIRHIND PB-18-003-059-001/123
(MULEPUR) 		2618003000NRG23140320230350218 14/03/2023 Gurbhajan Singh 2618003WL015203 Gurbhajan Singh 00415 SBIN0050402 1692 1692 Processed 03/04/2023 0495130430 GURBHAJAN SINGH S/O SURJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
119 SIRHIND PB-18-003-059-001/124
(MULEPUR) 		2618003000NRG23140320230350219 14/03/2023 Surinder Kaur 2618003WL015203 Surinder Kaur 00415 SBIN0050402 1128 1128 Processed 03/04/2023 0495130438 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
120 SIRHIND PB-18-003-059-001/125
(MULEPUR) 		2618003000NRG23140320230350220 14/03/2023 Maya Devi 2618003WL015203 Maya Devi 00415 SBIN0050402 1692 1692 Processed 03/04/2023 0495130434 MAYA DEVI S/O KASHMIRA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
121 SIRHIND PB-18-003-059-001/125
(MULEPUR) 		2618003000NRG23140320230350221 14/03/2023 Parvinder Singh 2618003WL015203 Parvinder Singh 00415 SBIN0050402 1692 1692 Processed 03/04/2023 0495130579 MR PARVINDER SINGH STATE BANK OF INDIA(508548)
122 SIRHIND PB-18-003-059-001/126
(MULEPUR) 		2618003000NRG23140320230350222 14/03/2023 Gurmel Kaur 2618003WL015203 Gurmel Kaur 00415 SBIN0050402 1692 1692 Processed 03/04/2023 0495130424 GURMEL KAUR W/O DALBARA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
123 SIRHIND PB-18-003-059-001/128
(MULEPUR) 		2618003000NRG23140320230350223 14/03/2023 Sarabjeet Kaur 2618003WL015203 Sarabjeet Kaur 00415 SBIN0050402 1128 1128 Processed 03/04/2023 0495130425 SARBJEET KAUR W/O GURBHAG SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
124 SIRHIND PB-18-003-059-001/129
(MULEPUR) 		2618003000NRG23140320230350224 14/03/2023 Shanti Devi 2618003WL015203 Shanti Devi 00415 SBIN0050402 1692 1692 Processed 03/04/2023 0495130436 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
125 SIRHIND PB-18-003-059-001/130
(MULEPUR) 		2618003000NRG23140320230350225 14/03/2023 Paramjit Kaur 2618003WL015203 Paramjit Kaur 00415 SBIN0050402 1692 1692 Processed 03/04/2023 0495130585 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
126 SIRHIND PB-18-003-059-001/132
(MULEPUR) 		2618003000NRG23140320230350227 14/03/2023 Baljinder Kaur 2618003WL015203 Baljinder Kaur 00415 SBIN0050402 564 564 Processed 03/04/2023 0495130427 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
127 SIRHIND PB-18-003-059-001/133
(MULEPUR) 		2618003000NRG23140320230350228 14/03/2023 Kulwant Kaur 2618003WL015203 Kulwant Kaur 00415 SBIN0050402 564 564 Processed 03/04/2023 0495130592 KULWANT KAUR W/O HARWINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
128 SIRHIND PB-18-003-059-001/135
(MULEPUR) 		2618003000NRG23140320230350230 14/03/2023 Amar Kaur 2618003WL015203 Amar Kaur 00415 SBIN0050402 1410 1410 Processed 03/04/2023 0495130594 MRS AMAR KAUR STATE BANK OF INDIA(508548)
129 SIRHIND PB-18-003-059-001/138
(MULEPUR) 		2618003000NRG23140320230350232 14/03/2023 Gurjit kaur 2618003WL015203 Gurjit kaur 00415 SBIN0050402 1692 1692 Processed 03/04/2023 0495130587 MRS GURJIT KAUR STATE BANK OF INDIA(508548)
130 SIRHIND PB-18-003-059-001/18
(MULEPUR) 		2618003000NRG23140320230350257 14/03/2023 Vikram Singh 2618003WL015203 Vikram Singh 00415 SBIN0050402 1692 1692 Processed 03/04/2023 0495130576 MR VIKRAM SINGH STATE BANK OF INDIA(508548)
131 SIRHIND PB-18-003-059-001/185
(MULEPUR) 		2618003000NRG23140320230350258 14/03/2023 Kulwinder Kaur 2618003WL015203 Kulwinder Kaur 00415 SBIN0050402 1692 1692 Processed 03/04/2023 0495130429 KULWINDER KAUR W/O KULDEEP SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
132 SIRHIND PB-18-003-059-001/187
(MULEPUR) 		2618003000NRG23140320230350259 14/03/2023 Pritpal Khan 2618003WL015203 Pritpal Khan 00415 SBIN0050402 1692 1692 Processed 03/04/2023 0495130416 MR PRITPAL KHAN STATE BANK OF INDIA(508548)
133 SIRHIND PB-18-003-059-001/188
(MULEPUR) 		2618003000NRG23140320230350260 14/03/2023 Jaswinder Kaur 2618003WL015203 Jaswinder Kaur 00415 SBIN0050402 1692 1692 Processed 03/04/2023 0495130566 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
134 SIRHIND PB-18-003-059-001/188
(MULEPUR) 		2618003000NRG23140320230350261 14/03/2023 Manpreet Kaur 2618003WL015203 Manpreet Kaur 00415 SBIN0050402 1692 1692 Processed 03/04/2023 0495130563 MISS MANPREET KAUR STATE BANK OF INDIA(508548)
135 SIRHIND PB-18-003-059-001/189
(MULEPUR) 		2618003000NRG23140320230350262 14/03/2023 Satwinder Kaur 2618003WL015203 Satwinder Kaur 00415 SBIN0050402 1692 1692 Processed 03/04/2023 0495130431 MRS SATWINDER KAUR STATE BANK OF INDIA(508548)
136 SIRHIND PB-18-003-059-001/19
(MULEPUR) 		2618003000NRG23140320230350263 14/03/2023 Sucha Singh 2618003WL015203 Sucha Singh 00415 SBIN0050402 1692 1692 Processed 03/04/2023 0495130574 MR SUCHA SINGH STATE BANK OF INDIA(508548)
137 SIRHIND PB-18-003-059-001/190
(MULEPUR) 		2618003000NRG23140320230350264 14/03/2023 Satvinder Kaur 2618003WL015203 Satvinder Kaur 00415 SBIN0050402 564 564 Processed 03/04/2023 0495130466 MRS SATVINDER KAUR STATE BANK OF INDIA(508548)
138 SIRHIND PB-18-003-059-001/193
(MULEPUR) 		2618003000NRG23140320230350265 14/03/2023 Jaspal Kaur 2618003WL015203 Jaspal Kaur 00415 SBIN0050402 564 564 Processed 03/04/2023 0495130440 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
139 SIRHIND PB-18-003-059-001/194
(MULEPUR) 		2618003000NRG23140320230350266 14/03/2023 Jasminder Kaur 2618003WL015203 Jasminder Kaur 00415 SBIN0050402 1692 1692 Processed 03/04/2023 0495130567 MRS JASMINDER KAUR STATE BANK OF INDIA(508548)
140 SIRHIND PB-18-003-059-001/200
(MULEPUR) 		2618003000NRG23140320230350268 14/03/2023 Sukhwinder Kaur 2618003WL015203 Sukhwinder Kaur 00415 SBIN0050402 1128 1128 Processed 03/04/2023 0495130450 MISS HARSHDEEP SINGH UG SUKHWINDER KAUR STATE BANK OF INDIA(508548)
141 SIRHIND PB-18-003-059-001/201
(MULEPUR) 		2618003000NRG23140320230350269 14/03/2023 Darshan kaur 2618003WL015203 Darshan kaur 00415 SBIN0050402 1410 1410 Processed 03/04/2023 0495130597 DARSHANA URF DARSHAN KAUR W/O HARJINDER THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
142 SIRHIND PB-18-003-059-001/204
(MULEPUR) 		2618003000NRG23140320230350270 14/03/2023 Gurdev kaur 2618003WL015203 Gurdev kaur 00415 SBIN0050402 1692 1692 Processed 03/04/2023 0495130568 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
143 SIRHIND PB-18-003-059-001/209
(MULEPUR) 		2618003000NRG23140320230350272 14/03/2023 Jasvir kaur 2618003WL015203 Jasvir kaur 00415 SBIN0050402 1692 1692 Processed 03/04/2023 0495130569 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
144 SIRHIND PB-18-003-059-001/211
(MULEPUR) 		2618003000NRG23140320230350273 14/03/2023 Sukhwinder Kaur 2618003WL015203 Sukhwinder Kaur 00415 SBIN0050402 1692 1692 Processed 03/04/2023 0495130441 MR SUKHWINDER KAUR STATE BANK OF INDIA(508548)
145 SIRHIND PB-18-003-059-001/213
(MULEPUR) 		2618003000NRG23140320230350274 14/03/2023 Daljeet Kaur 2618003WL015203 Daljeet Kaur 00415 SBIN0050402 1128 1128 Processed 03/04/2023 0495130447 MRS DALJEET KAUR STATE BANK OF INDIA(508548)
146 SIRHIND PB-18-003-059-001/217
(MULEPUR) 		2618003000NRG23140320230350275 14/03/2023 Chajju singh 2618003WL015203 Chajju singh 00415 SBIN0050402 1692 1692 Processed 03/04/2023 0495130573 CHAJJU SINGH S/O JOGINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
147 SIRHIND PB-18-003-059-001/218
(MULEPUR) 		2618003000NRG23140320230350277 14/03/2023 Jaswinder Kaur 2618003WL015203 Jaswinder Kaur 00415 SBIN0050402 1692 1692 Processed 03/04/2023 0495130455 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
148 SIRHIND PB-18-003-059-001/218
(MULEPUR) 		2618003000NRG23140320230350276 14/03/2023 Mandeep singh 2618003WL015203 Mandeep singh 00415 SBIN0050402 1692 1692 Processed 03/04/2023 0495130422 MANDEEP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
149 SIRHIND PB-18-003-059-001/220
(MULEPUR) 		2618003000NRG23140320230350278 14/03/2023 Rekha rani 2618003WL015203 Rekha rani 00415 SBIN0050402 1692 1692 Processed 03/04/2023 0495130439 MRS REKHA RANI STATE BANK OF INDIA(508548)
150 SIRHIND PB-18-003-059-001/222
(MULEPUR) 		2618003000NRG23140320230350279 14/03/2023 Harjinder Kaur 2618003WL015203 Harjinder Kaur 00415 SBIN0050402 1692 1692 Processed 03/04/2023 0495130448 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
151 SIRHIND PB-18-003-059-001/223
(MULEPUR) 		2618003000NRG23140320230350280 14/03/2023 Sabar ali 2618003WL015203 Sabar ali 00415 SBIN0050402 564 564 Processed 03/04/2023 0495130432 SHRI SABAR ALI STATE BANK OF INDIA(508548)
152 SIRHIND PB-18-003-059-001/279
(MULEPUR) 		2618003000NRG23140320230350302 14/03/2023 Jagmeet Kaur 2618003WL015203 Jagmeet Kaur 00415 SBIN0050402 1410 1410 Processed 03/04/2023 0495130564 JAGMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
153 SIRHIND PB-18-003-059-001/28
(MULEPUR) 		2618003000NRG23140320230350303 14/03/2023 Mohinder Khan 2618003WL015203 Mohinder Khan 00415 SBIN0050402 1410 1410 Processed 03/04/2023 0495130546 MAHINDER DEEN INDIA POST PAYMENTS BANK LIMITED(508528)
154 SIRHIND PB-18-003-059-001/289
(MULEPUR) 		2618003000NRG23140320230350305 14/03/2023 Suraaj Mohammad 2618003WL015203 Suraaj Mohammad 00415 SBIN0050402 1692 1692 Processed 03/04/2023 0495130545 SURAAJ MOHAMMAD INDIA POST PAYMENTS BANK LIMITED(508528)
155 SIRHIND PB-18-003-059-001/294
(MULEPUR) 		2618003000NRG23140320230350308 14/03/2023 Sonia Varma 2618003WL015203 Sonia Varma 00415 SBIN0050402 1692 1692 Processed 03/04/2023 0495130562 MRS SONIA VERMA STATE BANK OF INDIA(508548)
156 SIRHIND PB-18-003-059-001/3
(MULEPUR) 		2618003000NRG23140320230350310 14/03/2023 Lakhwinder Kaur 2618003WL015203 Lakhwinder Kaur 00415 SBIN0050402 1692 1692 Processed 03/04/2023 0495130584 LAKHVINDER KAUR W/O SHIV KUMAR THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
157 SIRHIND PB-18-003-059-001/30
(MULEPUR) 		2618003000NRG23140320230350311 14/03/2023 Rani Begam 2618003WL015203 Rani Begam 00415 SBIN0050402 564 564 Processed 03/04/2023 0495130418 MRS RANI BEGAM STATE BANK OF INDIA(508548)
158 SIRHIND PB-18-003-059-001/304
(MULEPUR) 		2618003000NRG23140320230350314 14/03/2023 Mandeep Kumar 2618003WL015203 Mandeep Kumar 00415 SBIN0050402 564 564 Rejected 03/04/2023 0495130544 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
159 SIRHIND PB-18-003-059-001/306
(MULEPUR) 		2618003000NRG23140320230350316 14/03/2023 Saroj Rani 2618003WL015203 Saroj Rani 00415 SBIN0050402 564 564 Processed 03/04/2023 0495130456 MR SAROJ RANI STATE BANK OF INDIA(508548)
160 SIRHIND PB-18-003-059-001/349
(MULEPUR) 		2618003000NRG23140320230350337 14/03/2023 Asif Khan 2618003WL015203 Asif Khan 00415 SBIN0050402 1692 1692 Processed 03/04/2023 0495130581 ASIF KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
161 SIRHIND PB-18-003-059-001/36
(MULEPUR) 		2618003000NRG23140320230350343 14/03/2023 sarabjit Kaur 2618003WL015203 sarabjit Kaur 00415 SBIN0050402 1692 1692 Processed 03/04/2023 0495130423 SARABJEET KAUR W/O GURMAIL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
162 SIRHIND PB-18-003-059-001/363
(MULEPUR) 		2618003000NRG23140320230350346 14/03/2023 Samir Khan 2618003WL015203 Samir Khan 00415 SBIN0050402 1692 1692 Processed 03/04/2023 0495130445 MR SAMIR KHAN STATE BANK OF INDIA(508548)
163 SIRHIND PB-18-003-059-001/37
(MULEPUR) 		2618003000NRG23140320230350347 14/03/2023 Gurmit Kaur 2618003WL015203 Gurmit Kaur 00415 SBIN0050402 1692 1692 Processed 03/04/2023 0495130583 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
164 SIRHIND PB-18-003-059-001/39
(MULEPUR) 		2618003000NRG23140320230350348 14/03/2023 Paramjeet Kaur 2618003WL015203 Paramjeet Kaur 00415 SBIN0050402 564 564 Processed 03/04/2023 0495130572 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
165 SIRHIND PB-18-003-059-001/40
(MULEPUR) 		2618003000NRG23140320230350349 14/03/2023 Gurmit kaur 2618003WL015203 Gurmit kaur 00415 SBIN0050402 564 564 Processed 03/04/2023 0495130582 GURMEET KAUR W/O DHARAMJEET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
166 SIRHIND PB-18-003-059-001/42
(MULEPUR) 		2618003000NRG23140320230350351 14/03/2023 Ajmer Kaur 2618003WL015203 Ajmer Kaur 00415 SBIN0050402 282 282 Processed 03/04/2023 0495130586 MRS AJMER KAUR STATE BANK OF INDIA(508548)
167 SIRHIND PB-18-003-059-001/43
(MULEPUR) 		2618003000NRG23140320230350352 14/03/2023 Kulwant Kaur 2618003WL015203 Kulwant Kaur 00415 SBIN0050402 282 282 Processed 03/04/2023 0495130428 KULWANT KAUR W/O AVTAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
168 SIRHIND PB-18-003-059-001/49
(MULEPUR) 		2618003000NRG23140320230350355 14/03/2023 Charanjit Kaur 2618003WL015203 Charanjit Kaur 00415 SBIN0050402 1692 1692 Processed 03/04/2023 0495130588 CHARANJIT KAUR W/O JARNAIL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
169 SIRHIND PB-18-003-059-001/5
(MULEPUR) 		2618003000NRG23140320230350356 14/03/2023 Paramjit Kaur 2618003WL015203 Paramjit Kaur 00415 SBIN0050402 564 564 Processed 03/04/2023 0495130433 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
170 SIRHIND PB-18-003-096-001/100
(TANA) 		2618003000NRG23140320230341250 14/03/2023 Gurmail Singh 2618003WL015047 Gurmail Singh 00415 SBIN0050402 1692 1692 Processed 03/04/2023 0495130590 GURMAIL SINGH SO RAM ASRA AXIS BANK(607153)
171 SIRHIND PB-18-003-096-001/61
(TANA) 		2618003000NRG23140320230341256 14/03/2023 Sinder Kaur 2618003WL015047 Sinder Kaur 00415 SBIN0050402 1692 1692 Processed 03/04/2023 0495130449 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 104904 104904
172 SIRHIND PB-18-003-038-001/77-A
(JHINGRAN) 		2618003000NRG23140320230341214 14/03/2023 Mandeep Singh 2618003WL015047 Mandeep Singh 00415 SBIN0050966 1692 1692 Processed 03/04/2023 0495130548 MR MANDEEP SINGH SO S PIARA SINGH STATE BANK OF INDIA(508548)
SubTotal 1692 1692
173 SIRHIND PB-18-003-059-001/134
(MULEPUR) 		2618003000NRG23140320230350229 14/03/2023 Nachhtar Singh 2618003WL015203 Nachhtar Singh 00415 SBIN0051269 282 282 Processed 03/04/2023 0495130443 MR NACHHTAR SINGH STATE BANK OF INDIA(508548)
174 SIRHIND PB-18-003-059-001/136
(MULEPUR) 		2618003000NRG23140320230350231 14/03/2023 Sudagar Khan 2618003WL015203 Sudagar Khan 00415 SBIN0051269 564 564 Processed 03/04/2023 0495130552 SUDAGAR KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
175 SIRHIND PB-18-003-059-001/285
(MULEPUR) 		2618003000NRG23140320230350304 14/03/2023 Bimla Devi 2618003WL015203 Bimla Devi 00415 SBIN0051269 1692 1692 Processed 03/04/2023 0495130458 MR BIMLA DEVI STATE BANK OF INDIA(508548)
176 SIRHIND PB-18-003-059-001/293
(MULEPUR) 		2618003000NRG23140320230350307 14/03/2023 Prem Singh 2618003WL015203 Prem Singh 00415 SBIN0051269 1410 1410 Processed 03/04/2023 0495130444 MR PREM SINGH STATE BANK OF INDIA(508548)
177 SIRHIND PB-18-003-059-001/298
(MULEPUR) 		2618003000NRG23140320230350309 14/03/2023 Mahinder Singh 2618003WL015203 Mahinder Singh 00415 SBIN0051269 1692 1692 Processed 03/04/2023 0495130463 MR MAHINDER SINGH SO SARWAN SINGH STATE BANK OF INDIA(508548)
178 SIRHIND PB-18-003-059-001/30
(MULEPUR) 		2618003000NRG23140320230350312 14/03/2023 Lakhvir Mohammad 2618003WL015203 Lakhvir Mohammad 00415 SBIN0051269 1410 1410 Processed 03/04/2023 0495130419 MR LAKHVIR MOHD STATE BANK OF INDIA(508548)
179 SIRHIND PB-18-003-059-001/302
(MULEPUR) 		2618003000NRG23140320230350313 14/03/2023 Mohit Kumar 2618003WL015203 Mohit Kumar 00415 SBIN0051269 282 282 Processed 03/04/2023 0495130451 MR MOHIT KUMAR STATE BANK OF INDIA(508548)
180 SIRHIND PB-18-003-059-001/305
(MULEPUR) 		2618003000NRG23140320230350315 14/03/2023 Rajni 2618003WL015203 Rajni 00415 SBIN0051269 1692 1692 Processed 03/04/2023 0495130457 MRS RAJNI STATE BANK OF INDIA(508548)
181 SIRHIND PB-18-003-059-001/311
(MULEPUR) 		2618003000NRG23140320230350320 14/03/2023 Paramjeet 2618003WL015203 Paramjeet 00415 SBIN0051269 1692 1692 Processed 03/04/2023 0495130464 MR PARAMJEET STATE BANK OF INDIA(508548)
182 SIRHIND PB-18-003-059-001/361
(MULEPUR) 		2618003000NRG23140320230350345 14/03/2023 Shehnaz 2618003WL015203 Shehnaz 00415 SBIN0051269 1692 1692 Processed 03/04/2023 0495130542 SHEHNAZ INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12408 12408
183 SIRHIND PB-18-003-052-001/47
(LONGO MAJRI) 		2618003000NRG23140320230351075 14/03/2023 Bhawan Kaur 2618003WL015214 Bhawan Kaur 00468 UBIN0560405 1974 1974 Processed 03/04/2023 0495130553 BHAWAN KAUR UNION BANK OF INDIA(508500)
SubTotal 1974 1974
Total 253236 253236

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRHIND PB2618003_140323APB_FTO_113107 AXIS BANK UTIB0002190 Nandpur Kesho 30738
2 SIRHIND PB2618003_140323APB_FTO_113107 Bank of India BKID0006585 FATEHGARH SAHIB 29892
3 SIRHIND PB2618003_140323APB_FTO_113107 District Central Cooperative Bank UTIB0SFGH01 Sonda 9024
4 SIRHIND PB2618003_140323APB_FTO_113107 HDFC HDFC0000726 SIRHIND - PUNJAB 1974
5 SIRHIND PB2618003_140323APB_FTO_113107 IDBI Bank IBKL0001301 Sirhind (0001301) 1974
6 SIRHIND PB2618003_140323APB_FTO_113107 Indian Bank IDIB000S251 Sirhind 1974
7 SIRHIND PB2618003_140323APB_FTO_113107 Malwa Gramin Bank SBIN0RRMLGB Badochhi Kalan 3948
8 SIRHIND PB2618003_140323APB_FTO_113107 Punjab & Sind Bank PSIB0000039 FATEHGARH SAHIB 1974
9 SIRHIND PB2618003_140323APB_FTO_113107 Punjab & Sind Bank PSIB0000454 Kharoura 17766
10 SIRHIND PB2618003_140323APB_FTO_113107 Punjab & Sind Bank PSIB0021203 Panjoli Kalan 5076
11 SIRHIND PB2618003_140323APB_FTO_113107 Punjab National Bank PUNB0045310 Sirhind 1692
12 SIRHIND PB2618003_140323APB_FTO_113107 Punjab National Bank PUNB0354000 RAILWAY ROAD 1974
13 SIRHIND PB2618003_140323APB_FTO_113107 State Bank of India SBIN0005102 SIRHIND 1974
14 SIRHIND PB2618003_140323APB_FTO_113107 State Bank of India SBIN0050087 SIRHIND MANDI 11844
15 SIRHIND PB2618003_140323APB_FTO_113107 State Bank of India SBIN0050254 PATIALA I.O.COMPLEX 1974
16 SIRHIND PB2618003_140323APB_FTO_113107 State Bank of India SBIN0050386 CHALAILA 8460
17 SIRHIND PB2618003_140323APB_FTO_113107 State Bank of India SBIN0050402 JAKHWALI 104904
18 SIRHIND PB2618003_140323APB_FTO_113107 State Bank of India SBIN0050966 SIRHIND G.T.ROAD 1692
19 SIRHIND PB2618003_140323APB_FTO_113107 State Bank of India SBIN0051269 ROORKEE 12408
20 SIRHIND PB2618003_140323APB_FTO_113107 Union Bank of India UBIN0560405 FATEH GARH SAHIB 1974

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