Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 05:33:51 PM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618003_150323APB_FTO_113457
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-18-003-016-001/71
(BHATT MAJRA) 		2618003000NRG23140320230355908 15/03/2023 Mewa Singh 2618003WL015278 Mewa Singh 00048 BKID0006585 1974 1974 Processed 03/04/2023 0495321348 MEWA SINGH S/O JANAK SINGH BANK OF INDIA(508505)
2 SIRHIND PB-18-003-016-001/85
(BHATT MAJRA) 		2618003000NRG23140320230355924 15/03/2023 Gurmukh Singh 2618003WL015278 Gurmukh Singh 00048 BKID0006585 1692 1692 Processed 03/04/2023 0495321347 LOCAL GURUDWARA PARBANDHAK COMMITTEE PUNJAB & SIND BANK(607087)
SubTotal 3666 3666
3 SIRHIND PB-18-003-013-001/160
(BHAMARSI JER) 		2618003000NRG23140320230355940 15/03/2023 Charan Singh 2618003WL015279 Charan Singh 00114 UTIB0SFGH01 564 564 Processed 03/04/2023 0495321215 CHARAN SINGH S/O NARANJAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 564 564
4 SIRHIND PB-18-003-016-001/72
(BHATT MAJRA) 		2618003000NRG23140320230355909 15/03/2023 Simranjeet Kaur 2618003WL015278 Simranjeet Kaur 00152 HDFC0000726 1974 1974 Processed 03/04/2023 0495321297 MRS SIMRANJEET KAUR STATE BANK OF INDIA(508548)
5 SIRHIND PB-18-003-016-001/72
(BHATT MAJRA) 		2618003000NRG23140320230355910 15/03/2023 Simranjeet Kaur 2618003WL015278 Simranjeet Kaur 00152 HDFC0000726 1692 1692 Processed 03/04/2023 0495321298 MRS SIMRANJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 3666 3666
6 SIRHIND PB-18-003-013-001/173
(BHAMARSI JER) 		2618003000NRG23140320230355944 15/03/2023 Darbara Singh 2618003WL015279 Darbara Singh 00152 HDFC0003147 1692 1692 Processed 03/04/2023 0495321296 DARBARA SINGH HDFC BANK LTD(607152)
SubTotal 1692 1692
7 SIRHIND PB-18-003-012-001/112
(BHAMARSI BULAND) 		2618003000NRG23140320230355961 15/03/2023 Sukhwinder Kaur 2618003WL015281 Sukhwinder Kaur 00176 IDIB000S251 1692 1692 Processed 03/04/2023 0495321349 Mrs. Sukhwinder Kaur INDIAN BANK(607105)
8 SIRHIND PB-18-003-012-001/112
(BHAMARSI BULAND) 		2618003000NRG23140320230355962 15/03/2023 Sukhwinder Kaur 2618003WL015281 Sukhwinder Kaur 00176 IDIB000S251 1410 1410 Processed 03/04/2023 0495321350 Mrs. Sukhwinder Kaur INDIAN BANK(607105)
SubTotal 3102 3102
9 SIRHIND PB-18-003-012-001/100
(BHAMARSI BULAND) 		2618003000NRG23140320230355957 15/03/2023 Kulwinder Kaur 2618003WL015281 Kulwinder Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0495321266 MRS KULWINDER KAUR WO BIR SINGH STATE BANK OF INDIA(508548)
10 SIRHIND PB-18-003-012-001/100
(BHAMARSI BULAND) 		2618003000NRG23140320230355958 15/03/2023 Kulwinder Kaur 2618003WL015281 Kulwinder Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 03/04/2023 0495321267 MRS KULWINDER KAUR WO BIR SINGH STATE BANK OF INDIA(508548)
11 SIRHIND PB-18-003-012-001/110
(BHAMARSI BULAND) 		2618003000NRG23140320230355959 15/03/2023 Daljit Kaur 2618003WL015281 Daljit Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0495321256 MRS DALJIT KAUR WO RANJIT SINGH STATE BANK OF INDIA(508548)
12 SIRHIND PB-18-003-012-001/111
(BHAMARSI BULAND) 		2618003000NRG23140320230355960 15/03/2023 Simranjit Kaur 2618003WL015281 Simranjit Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0495321379 SIMRANJIT KAUR W O KARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
13 SIRHIND PB-18-003-012-001/122
(BHAMARSI BULAND) 		2618003000NRG23140320230355963 15/03/2023 Paramjit Kaur 2618003WL015281 Paramjit Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0495321275 PARAM JIT KAUR W O GURMEET SINGH PUNJAB GRAMIN BANK(607138)
14 SIRHIND PB-18-003-012-001/122
(BHAMARSI BULAND) 		2618003000NRG23140320230355964 15/03/2023 Paramjit Kaur 2618003WL015281 Paramjit Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0495321276 PARAM JIT KAUR W O GURMEET SINGH PUNJAB GRAMIN BANK(607138)
15 SIRHIND PB-18-003-012-001/129
(BHAMARSI BULAND) 		2618003000NRG23140320230355965 15/03/2023 Paramjit Kaur 2618003WL015281 Paramjit Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0495321265 PARAMJIT KAUR W O BANTA SINGH PUNJAB GRAMIN BANK(607138)
16 SIRHIND PB-18-003-012-001/133
(BHAMARSI BULAND) 		2618003000NRG23140320230355966 15/03/2023 Angrej Kaur 2618003WL015281 Angrej Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0495321272 ANGRAJ KAUR W/O NASEEB SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
17 SIRHIND PB-18-003-012-001/134
(BHAMARSI BULAND) 		2618003000NRG23140320230355967 15/03/2023 Bant Kaur 2618003WL015281 Bant Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0495321352 BANT KAUR W O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
18 SIRHIND PB-18-003-012-001/134
(BHAMARSI BULAND) 		2618003000NRG23140320230355968 15/03/2023 Bant Kaur 2618003WL015281 Bant Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 03/04/2023 0495321353 BANT KAUR W O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
19 SIRHIND PB-18-003-012-001/136
(BHAMARSI BULAND) 		2618003000NRG23140320230355971 15/03/2023 Manjit Kaur 2618003WL015281 Manjit Kaur 00280 SBIN0RRMLGB 564 564 Processed 03/04/2023 0495321354 MANJIT KAUR W O BALKAR SINGH PUNJAB GRAMIN BANK(607138)
20 SIRHIND PB-18-003-012-001/145
(BHAMARSI BULAND) 		2618003000NRG23140320230355976 15/03/2023 karamjit Kaur 2618003WL015281 karamjit Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0495321376 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
21 SIRHIND PB-18-003-012-001/145
(BHAMARSI BULAND) 		2618003000NRG23140320230355977 15/03/2023 karamjit Kaur 2618003WL015281 karamjit Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0495321377 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
22 SIRHIND PB-18-003-012-001/147
(BHAMARSI BULAND) 		2618003000NRG23140320230355978 15/03/2023 Gurmit Kaur 2618003WL015281 Gurmit Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0495321378 MRS GURMIT KAUR WO GURPREET SINGH STATE BANK OF INDIA(508548)
23 SIRHIND PB-18-003-012-001/15
(BHAMARSI BULAND) 		2618003000NRG23140320230355979 15/03/2023 Manjit Kaur 2618003WL015281 Manjit Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 03/04/2023 0495321253 MANJEET KAUR W O MAJOR SINGH PUNJAB GRAMIN BANK(607138)
24 SIRHIND PB-18-003-012-001/154
(BHAMARSI BULAND) 		2618003000NRG23140320230355981 15/03/2023 Nachattar Kaur 2618003WL015281 Nachattar Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 03/04/2023 0495321221 NACHHATAR KAUR HDFC BANK LTD(607152)
25 SIRHIND PB-18-003-012-001/156
(BHAMARSI BULAND) 		2618003000NRG23140320230355983 15/03/2023 Gurmeet Kaur 2618003WL015281 Gurmeet Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0495321397 GURMEET KAUR W O JASVIR SINGH PUNJAB GRAMIN BANK(607138)
26 SIRHIND PB-18-003-012-001/156
(BHAMARSI BULAND) 		2618003000NRG23140320230355984 15/03/2023 Gurmeet Kaur 2618003WL015281 Gurmeet Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0495321398 GURMEET KAUR W O JASVIR SINGH PUNJAB GRAMIN BANK(607138)
27 SIRHIND PB-18-003-012-001/16
(BHAMARSI BULAND) 		2618003000NRG23140320230355989 15/03/2023 Harjeet Kaur 2618003WL015281 Harjeet Kaur 00280 SBIN0RRMLGB 1692 1692 Rejected 03/04/2023 0495321238 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 SIRHIND PB-18-003-012-001/165
(BHAMARSI BULAND) 		2618003000NRG23140320230355990 15/03/2023 Jaswinder Kaur 2618003WL015281 Jaswinder Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0495321380 JASWINDER KAUR W O BHEEM SINGH PUNJAB GRAMIN BANK(607138)
29 SIRHIND PB-18-003-012-001/165
(BHAMARSI BULAND) 		2618003000NRG23140320230355991 15/03/2023 Jaswinder Kaur 2618003WL015281 Jaswinder Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0495321381 JASWINDER KAUR W O BHEEM SINGH PUNJAB GRAMIN BANK(607138)
30 SIRHIND PB-18-003-012-001/166
(BHAMARSI BULAND) 		2618003000NRG23140320230355992 15/03/2023 Nasib Kaur 2618003WL015281 Nasib Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0495321218 NASEEB KAUR W O GURMIT SINGH AND CDPO PUNJAB GRAMIN BANK(607138)
31 SIRHIND PB-18-003-012-001/166
(BHAMARSI BULAND) 		2618003000NRG23140320230355993 15/03/2023 Nasib Kaur 2618003WL015281 Nasib Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0495321219 NASEEB KAUR W O GURMIT SINGH AND CDPO PUNJAB GRAMIN BANK(607138)
32 SIRHIND PB-18-003-012-001/17
(BHAMARSI BULAND) 		2618003000NRG23140320230355994 15/03/2023 Manjit Kaur 2618003WL015281 Manjit Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 03/04/2023 0495321252 MANJEET KAUR PUNJAB & SIND BANK(607087)
33 SIRHIND PB-18-003-012-001/172
(BHAMARSI BULAND) 		2618003000NRG23140320230355996 15/03/2023 jaswinder kaur 2618003WL015281 jaswinder kaur 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0495321387 JASWINDER KAUR W O KEWAL SINGH PUNJAB GRAMIN BANK(607138)
34 SIRHIND PB-18-003-012-001/172
(BHAMARSI BULAND) 		2618003000NRG23140320230355997 15/03/2023 jaswinder kaur 2618003WL015281 jaswinder kaur 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0495321388 JASWINDER KAUR W O KEWAL SINGH PUNJAB GRAMIN BANK(607138)
35 SIRHIND PB-18-003-012-001/173
(BHAMARSI BULAND) 		2618003000NRG23140320230355998 15/03/2023 Simranpreet Kaur 2618003WL015281 Simranpreet Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0495321385 SIMRANPREET KAUR W O SALINDER SINGH PUNJAB GRAMIN BANK(607138)
36 SIRHIND PB-18-003-012-001/173
(BHAMARSI BULAND) 		2618003000NRG23140320230355999 15/03/2023 Simranpreet Kaur 2618003WL015281 Simranpreet Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0495321386 SIMRANPREET KAUR W O SALINDER SINGH PUNJAB GRAMIN BANK(607138)
37 SIRHIND PB-18-003-012-001/174
(BHAMARSI BULAND) 		2618003000NRG23140320230356000 15/03/2023 Harminder Kaur 2618003WL015281 Harminder Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0495321399 HARMINDER KAUR WO BALDEV SINGH PUNJAB GRAMIN BANK(607138)
38 SIRHIND PB-18-003-012-001/174
(BHAMARSI BULAND) 		2618003000NRG23140320230356001 15/03/2023 Harminder Kaur 2618003WL015281 Harminder Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0495321400 HARMINDER KAUR WO BALDEV SINGH PUNJAB GRAMIN BANK(607138)
39 SIRHIND PB-18-003-012-001/175
(BHAMARSI BULAND) 		2618003000NRG23140320230356002 15/03/2023 Jasvir Kaur 2618003WL015281 Jasvir Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 03/04/2023 0495321273 JASVIR KAUR HDFC BANK LTD(607152)
40 SIRHIND PB-18-003-012-001/176
(BHAMARSI BULAND) 		2618003000NRG23140320230356003 15/03/2023 Gurwinder Kaur 2618003WL015281 Gurwinder Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 03/04/2023 0495321249 MRS GURWINDER KAUR WO LAKHVIR SINGH STATE BANK OF INDIA(508548)
41 SIRHIND PB-18-003-012-001/176
(BHAMARSI BULAND) 		2618003000NRG23140320230356004 15/03/2023 Gurwinder Kaur 2618003WL015281 Gurwinder Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0495321250 MRS GURWINDER KAUR WO LAKHVIR SINGH STATE BANK OF INDIA(508548)
42 SIRHIND PB-18-003-012-001/189
(BHAMARSI BULAND) 		2618003000NRG23140320230356009 15/03/2023 Baljinder Kaur 2618003WL015281 Baljinder Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0495321401 BALJINDER KAUR W O MANGAL SINGH PUNJAB GRAMIN BANK(607138)
43 SIRHIND PB-18-003-012-001/19
(BHAMARSI BULAND) 		2618003000NRG23140320230356010 15/03/2023 Sukhwinder Kaur 2618003WL015281 Sukhwinder Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0495321228 SUKHDEV KAUR W O BAHADUR SINGH PUNJAB GRAMIN BANK(607138)
44 SIRHIND PB-18-003-012-001/19
(BHAMARSI BULAND) 		2618003000NRG23140320230356011 15/03/2023 Sukhwinder Kaur 2618003WL015281 Sukhwinder Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0495321229 SUKHDEV KAUR W O BAHADUR SINGH PUNJAB GRAMIN BANK(607138)
45 SIRHIND PB-18-003-012-001/191
(BHAMARSI BULAND) 		2618003000NRG23140320230356013 15/03/2023 Gurmeet Kaur 2618003WL015281 Gurmeet Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0495321371 GURMEET KAUR W O ASHOK KUMAR PUNJAB GRAMIN BANK(607138)
46 SIRHIND PB-18-003-012-001/191
(BHAMARSI BULAND) 		2618003000NRG23140320230356014 15/03/2023 Gurmeet Kaur 2618003WL015281 Gurmeet Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0495321372 GURMEET KAUR W O ASHOK KUMAR PUNJAB GRAMIN BANK(607138)
47 SIRHIND PB-18-003-012-001/21
(BHAMARSI BULAND) 		2618003000NRG23140320230356026 15/03/2023 Paramjit Kaur 2618003WL015281 Paramjit Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 03/04/2023 0495321231 PARAMJIT KAUR WO TARLOCHAN SI PUNJAB GRAMIN BANK(607138)
48 SIRHIND PB-18-003-012-001/21
(BHAMARSI BULAND) 		2618003000NRG23140320230356027 15/03/2023 Paramjit Kaur 2618003WL015281 Paramjit Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 03/04/2023 0495321232 PARAMJIT KAUR WO TARLOCHAN SI PUNJAB GRAMIN BANK(607138)
49 SIRHIND PB-18-003-012-001/22
(BHAMARSI BULAND) 		2618003000NRG23140320230356031 15/03/2023 Manjeet Kaur 2618003WL015281 Manjeet Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 03/04/2023 0495321355 MANJIT KAUR W O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
50 SIRHIND PB-18-003-012-001/22
(BHAMARSI BULAND) 		2618003000NRG23140320230356032 15/03/2023 Manjeet Kaur 2618003WL015281 Manjeet Kaur 00280 SBIN0RRMLGB 282 282 Processed 03/04/2023 0495321356 MANJIT KAUR W O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
51 SIRHIND PB-18-003-012-001/25
(BHAMARSI BULAND) 		2618003000NRG23140320230356036 15/03/2023 Harchand Singh 2618003WL015281 Harchand Singh 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0495321222 HARCHAND SINGH SO LACHMAN SIN PUNJAB GRAMIN BANK(607138)
52 SIRHIND PB-18-003-012-001/25
(BHAMARSI BULAND) 		2618003000NRG23140320230356037 15/03/2023 Harchand Singh 2618003WL015281 Harchand Singh 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0495321223 HARCHAND SINGH SO LACHMAN SIN PUNJAB GRAMIN BANK(607138)
53 SIRHIND PB-18-003-012-001/27
(BHAMARSI BULAND) 		2618003000NRG23140320230356038 15/03/2023 Amarjit Kaur 2618003WL015281 Amarjit Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0495321278 AMARJIT KAUR W/O GURDIAL SINGH PUNJAB GRAMIN BANK(607138)
54 SIRHIND PB-18-003-012-001/27
(BHAMARSI BULAND) 		2618003000NRG23140320230356039 15/03/2023 Amarjit Kaur 2618003WL015281 Amarjit Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 03/04/2023 0495321279 AMARJIT KAUR W/O GURDIAL SINGH PUNJAB GRAMIN BANK(607138)
55 SIRHIND PB-18-003-012-001/29
(BHAMARSI BULAND) 		2618003000NRG23140320230356040 15/03/2023 Sinder pal Kaur 2618003WL015281 Sinder pal Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 03/04/2023 0495321235 MRS SIDARPAL KAUR WO SWARAN SINGH STATE BANK OF INDIA(508548)
56 SIRHIND PB-18-003-012-001/31
(BHAMARSI BULAND) 		2618003000NRG23140320230356041 15/03/2023 Surjeet Kaur 2618003WL015281 Surjeet Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0495321210 SURJEET KAUR W O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
57 SIRHIND PB-18-003-012-001/31
(BHAMARSI BULAND) 		2618003000NRG23140320230356042 15/03/2023 Surjeet Kaur 2618003WL015281 Surjeet Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0495321211 SURJEET KAUR W O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
58 SIRHIND PB-18-003-012-001/34
(BHAMARSI BULAND) 		2618003000NRG23140320230356043 15/03/2023 Jeeto 2618003WL015281 Jeeto 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0495321270 JEETO W O SEEBU PUNJAB GRAMIN BANK(607138)
59 SIRHIND PB-18-003-012-001/35
(BHAMARSI BULAND) 		2618003000NRG23140320230356044 15/03/2023 Sinder Kaur 2618003WL015281 Sinder Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0495321269 SINDERPAL KAUR W/O HARJINDER SINGH PUNJAB GRAMIN BANK(607138)
60 SIRHIND PB-18-003-012-001/36
(BHAMARSI BULAND) 		2618003000NRG23140320230356045 15/03/2023 Karamjit Kaur 2618003WL015281 Karamjit Kaur 00280 SBIN0RRMLGB 282 282 Processed 03/04/2023 0495321351 KARAMJIT KAUR W O JASVIR SINGH PUNJAB GRAMIN BANK(607138)
61 SIRHIND PB-18-003-012-001/43
(BHAMARSI BULAND) 		2618003000NRG23140320230356052 15/03/2023 Darshana 2618003WL015281 Darshana 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0495321271 DARSHANA W O BHUPINDER SINGH PUNJAB GRAMIN BANK(607138)
62 SIRHIND PB-18-003-012-001/49
(BHAMARSI BULAND) 		2618003000NRG23140320230356054 15/03/2023 Jagir Singh 2618003WL015281 Jagir Singh 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0495321247 JANGIR SINGH S/O ISHAR SINGH HDFC BANK LTD(607152)
63 SIRHIND PB-18-003-012-001/49
(BHAMARSI BULAND) 		2618003000NRG23140320230356055 15/03/2023 Jagir Singh 2618003WL015281 Jagir Singh 00280 SBIN0RRMLGB 282 282 Processed 03/04/2023 0495321248 JANGIR SINGH S/O ISHAR SINGH HDFC BANK LTD(607152)
64 SIRHIND PB-18-003-012-001/50
(BHAMARSI BULAND) 		2618003000NRG23140320230356056 15/03/2023 Jasvir Kaur 2618003WL015281 Jasvir Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0495321260 JASVIR KAUR W O GIAN SINGH PUNJAB GRAMIN BANK(607138)
65 SIRHIND PB-18-003-012-001/50
(BHAMARSI BULAND) 		2618003000NRG23140320230356057 15/03/2023 Jasvir Kaur 2618003WL015281 Jasvir Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 03/04/2023 0495321261 JASVIR KAUR W O GIAN SINGH PUNJAB GRAMIN BANK(607138)
66 SIRHIND PB-18-003-012-001/52
(BHAMARSI BULAND) 		2618003000NRG23140320230356058 15/03/2023 Kirpal Kaur 2618003WL015281 Kirpal Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0495321241 KIRPAL KAUR W/O PARKASH SINGH PUNJAB GRAMIN BANK(607138)
67 SIRHIND PB-18-003-012-001/52
(BHAMARSI BULAND) 		2618003000NRG23140320230356059 15/03/2023 Kirpal Kaur 2618003WL015281 Kirpal Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0495321242 KIRPAL KAUR W/O PARKASH SINGH PUNJAB GRAMIN BANK(607138)
68 SIRHIND PB-18-003-012-001/61
(BHAMARSI BULAND) 		2618003000NRG23140320230356065 15/03/2023 Harbans Kaur 2618003WL015281 Harbans Kaur 00280 SBIN0RRMLGB 846 846 Processed 03/04/2023 0495321258 HARBANS KAUR W O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
69 SIRHIND PB-18-003-012-001/61
(BHAMARSI BULAND) 		2618003000NRG23140320230356066 15/03/2023 Harbans Kaur 2618003WL015281 Harbans Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0495321259 HARBANS KAUR W O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
70 SIRHIND PB-18-003-012-001/7
(BHAMARSI BULAND) 		2618003000NRG23140320230356067 15/03/2023 Raj Kaur 2618003WL015281 Raj Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 03/04/2023 0495321240 RAJ KAUR W O DHARAM SINGH PUNJAB GRAMIN BANK(607138)
71 SIRHIND PB-18-003-012-001/72
(BHAMARSI BULAND) 		2618003000NRG23140320230356068 15/03/2023 Kulwinder Kaur 2618003WL015281 Kulwinder Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0495321274 KULWINDER KAUR PUNJAB GRAMIN BANK(607138)
72 SIRHIND PB-18-003-012-001/76
(BHAMARSI BULAND) 		2618003000NRG23140320230356069 15/03/2023 Charanjit Kaur 2618003WL015281 Charanjit Kaur 00280 SBIN0RRMLGB 846 846 Processed 03/04/2023 0495321263 CHARAN KAUR WO HARMIT SINGH PUNJAB NATIONAL BANK(508568)
73 SIRHIND PB-18-003-012-001/76
(BHAMARSI BULAND) 		2618003000NRG23140320230356070 15/03/2023 Charanjit Kaur 2618003WL015281 Charanjit Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0495321264 CHARAN KAUR WO HARMIT SINGH PUNJAB NATIONAL BANK(508568)
74 SIRHIND PB-18-003-012-001/8
(BHAMARSI BULAND) 		2618003000NRG23140320230356071 15/03/2023 Sinder Kaur 2618003WL015281 Sinder Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 03/04/2023 0495321268 SINDER KAUR W O LAL SINGH PUNJAB GRAMIN BANK(607138)
75 SIRHIND PB-18-003-012-001/82
(BHAMARSI BULAND) 		2618003000NRG23140320230356072 15/03/2023 Ranjit Kaur 2618003WL015281 Ranjit Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0495321233 RANJIT KAUR WO HANS RAJ PUNJAB GRAMIN BANK(607138)
76 SIRHIND PB-18-003-012-001/82
(BHAMARSI BULAND) 		2618003000NRG23140320230356073 15/03/2023 Ranjit Kaur 2618003WL015281 Ranjit Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 03/04/2023 0495321234 RANJIT KAUR WO HANS RAJ PUNJAB GRAMIN BANK(607138)
77 SIRHIND PB-18-003-012-001/87
(BHAMARSI BULAND) 		2618003000NRG23140320230356074 15/03/2023 Gurmit Kaur 2618003WL015281 Gurmit Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0495321369 GURMIT KAUR W O CHARAN SINGH PUNJAB GRAMIN BANK(607138)
78 SIRHIND PB-18-003-012-001/87
(BHAMARSI BULAND) 		2618003000NRG23140320230356075 15/03/2023 Gurmit Kaur 2618003WL015281 Gurmit Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0495321370 GURMIT KAUR W O CHARAN SINGH PUNJAB GRAMIN BANK(607138)
79 SIRHIND PB-18-003-012-001/88
(BHAMARSI BULAND) 		2618003000NRG23140320230356076 15/03/2023 Charan Singh 2618003WL015281 Charan Singh 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0495321246 MR CHARAN SINGH STATE BANK OF INDIA(508548)
80 SIRHIND PB-18-003-013-001/114
(BHAMARSI JER) 		2618003000NRG23140320230355934 15/03/2023 Sharanjit Kaur 2618003WL015279 Sharanjit Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0495321217 SHRANJIT KAUR W O MOHAN DASS PUNJAB GRAMIN BANK(607138)
81 SIRHIND PB-18-003-013-001/115
(BHAMARSI JER) 		2618003000NRG23140320230355935 15/03/2023 Malkit Singh 2618003WL015279 Malkit Singh 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0495321226 MALKIT SINGH SO RALLA SINGH PUNJAB GRAMIN BANK(607138)
82 SIRHIND PB-18-003-013-001/120
(BHAMARSI JER) 		2618003000NRG23140320230355936 15/03/2023 Gurcharan Kaur 2618003WL015279 Gurcharan Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0495321363 GURCHARAN KAUR W O MAHINDER SINGH PUNJAB GRAMIN BANK(607138)
83 SIRHIND PB-18-003-013-001/130
(BHAMARSI JER) 		2618003000NRG23140320230355937 15/03/2023 Baljit Kaur 2618003WL015279 Baljit Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0495321262 BALJIT KAUR W O SATNAM SINGH PUNJAB GRAMIN BANK(607138)
84 SIRHIND PB-18-003-013-001/150
(BHAMARSI JER) 		2618003000NRG23140320230355938 15/03/2023 Seva Singh 2618003WL015279 Seva Singh 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0495321224 SEWA SINGH SO SARBAN SINGH PUNJAB GRAMIN BANK(607138)
85 SIRHIND PB-18-003-013-001/150
(BHAMARSI JER) 		2618003000NRG23140320230355939 15/03/2023 Seva Singh 2618003WL015279 Seva Singh 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0495321225 SEWA SINGH SO SARBAN SINGH PUNJAB GRAMIN BANK(607138)
86 SIRHIND PB-18-003-013-001/169
(BHAMARSI JER) 		2618003000NRG23140320230355941 15/03/2023 Harjap Singh 2618003WL015279 Harjap Singh 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0495321230 HARJAP SINGH ICICI BANK LTD(508534)
87 SIRHIND PB-18-003-013-001/170
(BHAMARSI JER) 		2618003000NRG23140320230355942 15/03/2023 Parveen Kaur 2618003WL015279 Parveen Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0495321396 PARVEEN KAUR W O KULWINDER SINGH PUNJAB GRAMIN BANK(607138)
88 SIRHIND PB-18-003-013-001/24
(BHAMARSI JER) 		2618003000NRG23140320230355948 15/03/2023 Pal Singh 2618003WL015279 Pal Singh 00280 SBIN0RRMLGB 846 846 Processed 03/04/2023 0495321375 PAL SINGH S O SANT RAM PUNJAB GRAMIN BANK(607138)
89 SIRHIND PB-18-003-013-001/27
(BHAMARSI JER) 		2618003000NRG23140320230355949 15/03/2023 Karamjit Singh 2618003WL015279 Karamjit Singh 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0495321251 KARMA SINGH S O RAM SINGH PUNJAB GRAMIN BANK(607138)
90 SIRHIND PB-18-003-013-001/33
(BHAMARSI JER) 		2618003000NRG23140320230355950 15/03/2023 Parkash singh 2618003WL015279 Parkash singh 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0495321220 PARKASH SINGH SO YAAD RAM PUNJAB GRAMIN BANK(607138)
91 SIRHIND PB-18-003-013-001/37
(BHAMARSI JER) 		2618003000NRG23140320230355951 15/03/2023 Baljinder Kaur 2618003WL015279 Baljinder Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0495321255 BALJINDER KAUR W O HARPAL SINGH PUNJAB GRAMIN BANK(607138)
92 SIRHIND PB-18-003-013-001/55
(BHAMARSI JER) 		2618003000NRG23140320230355953 15/03/2023 Baljinder Kaur 2618003WL015279 Baljinder Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0495321254 BALJINDER KAUR HDFC BANK LTD(607152)
93 SIRHIND PB-18-003-013-001/94
(BHAMARSI JER) 		2618003000NRG23140320230355954 15/03/2023 Bant singh 2618003WL015279 Bant singh 00280 SBIN0RRMLGB 1128 1128 Processed 03/04/2023 0495321244 BANT SINGH SO SUNDER SINGH PUNJAB GRAMIN BANK(607138)
94 SIRHIND PB-18-003-013-001/96
(BHAMARSI JER) 		2618003000NRG23140320230355955 15/03/2023 Harbans Singh 2618003WL015279 Harbans Singh 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0495321245 HARBANS SINGH S O NIKKA SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 129720 129720
95 SIRHIND PB-18-003-013-001/219
(BHAMARSI JER) 		2618003000NRG23140320230355946 15/03/2023 Harjit Kaur 2618003WL015279 Harjit Kaur 00349 PSIB0000039 1692 1692 Processed 03/04/2023 0495321212 HARJIT KAUR WO GURBHAG SINGH PUNJAB & SIND BANK(607087)
SubTotal 1692 1692
96 SIRHIND PB-18-003-012-001/135
(BHAMARSI BULAND) 		2618003000NRG23140320230355969 15/03/2023 jatinder kaur 2618003WL015281 jatinder kaur 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495321358 JATINDER KAUR W O NAHAR SINGH PUNJAB GRAMIN BANK(607138)
97 SIRHIND PB-18-003-012-001/135
(BHAMARSI BULAND) 		2618003000NRG23140320230355970 15/03/2023 jatinder kaur 2618003WL015281 jatinder kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495321359 JATINDER KAUR W O NAHAR SINGH PUNJAB GRAMIN BANK(607138)
98 SIRHIND PB-18-003-012-001/139
(BHAMARSI BULAND) 		2618003000NRG23140320230355973 15/03/2023 Harbans Kaur 2618003WL015281 Harbans Kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495321236 HARBANS KAUR PUNJAB GRAMIN BANK(607138)
99 SIRHIND PB-18-003-012-001/139
(BHAMARSI BULAND) 		2618003000NRG23140320230355974 15/03/2023 Harbans Kaur 2618003WL015281 Harbans Kaur 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495321237 HARBANS KAUR PUNJAB GRAMIN BANK(607138)
100 SIRHIND PB-18-003-012-001/143
(BHAMARSI BULAND) 		2618003000NRG23140320230355975 15/03/2023 Baljinder Kaur 2618003WL015281 Baljinder Kaur 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495321277 BALJINDER KAUR W O BALBIR SINGH PUNJAB GRAMIN BANK(607138)
101 SIRHIND PB-18-003-012-001/152
(BHAMARSI BULAND) 		2618003000NRG23140320230355980 15/03/2023 Jaspreet Kaur 2618003WL015281 Jaspreet Kaur 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495321382 JASPREET KAUR W O HARJIT SINGH PUNJAB GRAMIN BANK(607138)
102 SIRHIND PB-18-003-012-001/155
(BHAMARSI BULAND) 		2618003000NRG23140320230355982 15/03/2023 Gurmail Kaur 2618003WL015281 Gurmail Kaur 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495321257 GURMAIL KAUR WO JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
103 SIRHIND PB-18-003-012-001/157
(BHAMARSI BULAND) 		2618003000NRG23140320230355985 15/03/2023 Paramjit Kaur 2618003WL015281 Paramjit Kaur 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0495321390 PARAMJIT KAUR W O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
104 SIRHIND PB-18-003-012-001/157
(BHAMARSI BULAND) 		2618003000NRG23140320230355986 15/03/2023 Paramjit Kaur 2618003WL015281 Paramjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495321391 PARAMJIT KAUR W O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
105 SIRHIND PB-18-003-012-001/158
(BHAMARSI BULAND) 		2618003000NRG23140320230355987 15/03/2023 Kulwinder Kaur 2618003WL015281 Kulwinder Kaur 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0495321393 KULWINDER KAUR W O KASHMIRA SINGH PUNJAB GRAMIN BANK(607138)
106 SIRHIND PB-18-003-012-001/158
(BHAMARSI BULAND) 		2618003000NRG23140320230355988 15/03/2023 Kulwinder Kaur 2618003WL015281 Kulwinder Kaur 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495321394 KULWINDER KAUR W O KASHMIRA SINGH PUNJAB GRAMIN BANK(607138)
107 SIRHIND PB-18-003-012-001/171
(BHAMARSI BULAND) 		2618003000NRG23140320230355995 15/03/2023 Raj Rani 2618003WL015281 Raj Rani 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495321392 RAJ RANI W O HARMINDER SINGH PUNJAB GRAMIN BANK(607138)
108 SIRHIND PB-18-003-012-001/182
(BHAMARSI BULAND) 		2618003000NRG23140320230356006 15/03/2023 Gurmeet Kaur 2618003WL015281 Gurmeet Kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495321239 GURMEET KAUR WO KARTAR SINGH PUNJAB GRAMIN BANK(607138)
109 SIRHIND PB-18-003-012-001/184
(BHAMARSI BULAND) 		2618003000NRG23140320230356007 15/03/2023 Balvir Kaur 2618003WL015281 Balvir Kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495321365 BALVIR KAUR W/O AMANDEEP SINGH PUNJAB GRAMIN BANK(607138)
110 SIRHIND PB-18-003-012-001/190
(BHAMARSI BULAND) 		2618003000NRG23140320230356012 15/03/2023 Neelam Kaur 2618003WL015281 Neelam Kaur 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495321362 NEELAM KAUR W/O BALJINDER SINGH PUNJAB GRAMIN BANK(607138)
111 SIRHIND PB-18-003-012-001/197
(BHAMARSI BULAND) 		2618003000NRG23140320230356017 15/03/2023 Archana Devi 2618003WL015281 Archana Devi 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495321405 ARCHNA DEVI(INDIRA AWASH)LTI BANK OF INDIA(508505)
112 SIRHIND PB-18-003-012-001/201
(BHAMARSI BULAND) 		2618003000NRG23140320230356020 15/03/2023 Gita devi 2618003WL015281 Gita devi 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495321404 GITA WO JITEANDER PASWAN PUNJAB GRAMIN BANK(607138)
113 SIRHIND PB-18-003-012-001/206
(BHAMARSI BULAND) 		2618003000NRG23140320230356022 15/03/2023 Paramjit Kaur 2618003WL015281 Paramjit Kaur 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495321366 PARAMJIT KAUR W O GURWINDER SINGH PUNJAB GRAMIN BANK(607138)
114 SIRHIND PB-18-003-012-001/206
(BHAMARSI BULAND) 		2618003000NRG23140320230356023 15/03/2023 Paramjit Kaur 2618003WL015281 Paramjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495321367 PARAMJIT KAUR W O GURWINDER SINGH PUNJAB GRAMIN BANK(607138)
115 SIRHIND PB-18-003-012-001/206
(BHAMARSI BULAND) 		2618003000NRG23140320230356024 15/03/2023 Paramjit Kaur 2618003WL015281 Paramjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495321368 PARAMJIT KAUR W O GURWINDER SINGH PUNJAB GRAMIN BANK(607138)
116 SIRHIND PB-18-003-012-001/209
(BHAMARSI BULAND) 		2618003000NRG23140320230356025 15/03/2023 Dalbir Kaur 2618003WL015281 Dalbir Kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495321357 DALBIR KAUR W O JOGINDER SINGH AND CDPO PUNJAB GRAMIN BANK(607138)
117 SIRHIND PB-18-003-012-001/210
(BHAMARSI BULAND) 		2618003000NRG23140320230356028 15/03/2023 Manpreet Kaur 2618003WL015281 Manpreet Kaur 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495321408 MANPREET KAUR WO GIYAN SINGH PUNJAB NATIONAL BANK(508568)
118 SIRHIND PB-18-003-012-001/216
(BHAMARSI BULAND) 		2618003000NRG23140320230356030 15/03/2023 Harbans Kaur 2618003WL015281 Harbans Kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495321412 HARBANS KAUR HDFC BANK LTD(607152)
119 SIRHIND PB-18-003-012-001/23
(BHAMARSI BULAND) 		2618003000NRG23140320230356033 15/03/2023 Baljeet kaur 2618003WL015281 Baljeet kaur 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0495321360 BALJIT KAUR W O JANG SINGH PUNJAB GRAMIN BANK(607138)
120 SIRHIND PB-18-003-012-001/23
(BHAMARSI BULAND) 		2618003000NRG23140320230356034 15/03/2023 Baljeet kaur 2618003WL015281 Baljeet kaur 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495321361 BALJIT KAUR W O JANG SINGH PUNJAB GRAMIN BANK(607138)
121 SIRHIND PB-18-003-012-001/24
(BHAMARSI BULAND) 		2618003000NRG23140320230356035 15/03/2023 Swran Kaur 2618003WL015281 Swran Kaur 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0495321243 SWARAN KAUR W O MAGHAR SINGH PUNJAB GRAMIN BANK(607138)
122 SIRHIND PB-18-003-012-001/4
(BHAMARSI BULAND) 		2618003000NRG23140320230356048 15/03/2023 Paramjit Kaur 2618003WL015281 Paramjit Kaur 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495321383 PARAMJIT KAUR W O SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
123 SIRHIND PB-18-003-012-001/4
(BHAMARSI BULAND) 		2618003000NRG23140320230356049 15/03/2023 Paramjit Kaur 2618003WL015281 Paramjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495321384 PARAMJIT KAUR W O SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
124 SIRHIND PB-18-003-012-001/40
(BHAMARSI BULAND) 		2618003000NRG23140320230356050 15/03/2023 Ramandeep Kaur 2618003WL015281 Ramandeep Kaur 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495321410 MISS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
125 SIRHIND PB-18-003-012-001/40
(BHAMARSI BULAND) 		2618003000NRG23140320230356051 15/03/2023 Ramandeep Kaur 2618003WL015281 Ramandeep Kaur 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0495321411 MISS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
126 SIRHIND PB-18-003-012-001/45
(BHAMARSI BULAND) 		2618003000NRG23140320230356053 15/03/2023 Shehnaz 2618003WL015281 Shehnaz 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495321409 SHEHNAZ WO SHERY PUNJAB GRAMIN BANK(607138)
127 SIRHIND PB-18-003-012-001/59
(BHAMARSI BULAND) 		2618003000NRG23140320230356062 15/03/2023 Surinder Kaur 2618003WL015281 Surinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495321227 SURINDER KAUR W O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
128 SIRHIND PB-18-003-012-001/93
(BHAMARSI BULAND) 		2618003000NRG23140320230356077 15/03/2023 Pardeep Kaur 2618003WL015281 Pardeep Kaur 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495321389 PARDEEP KAUR W O MANPREET SINGH PUNJAB GRAMIN BANK(607138)
129 SIRHIND PB-18-003-013-001/110
(BHAMARSI JER) 		2618003000NRG23140320230355933 15/03/2023 Amrik Singh 2618003WL015279 Amrik Singh 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495321406 AMRIK SINGH S/O PALA SINGH PUNJAB GRAMIN BANK(607138)
130 SIRHIND PB-18-003-013-001/172
(BHAMARSI JER) 		2618003000NRG23140320230355943 15/03/2023 Vinder Kaur 2618003WL015279 Vinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495321395 VINDER KAUR W O KULWANT SINGH PUNJAB GRAMIN BANK(607138)
131 SIRHIND PB-18-003-013-001/207
(BHAMARSI JER) 		2618003000NRG23140320230355945 15/03/2023 Sinder kaur 2618003WL015279 Sinder kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495321407 SINDER KAUR DO RAM SINGH PUNJAB & SIND BANK(607087)
132 SIRHIND PB-18-003-013-001/38
(BHAMARSI JER) 		2618003000NRG23140320230355952 15/03/2023 Maghar Singh 2618003WL015279 Maghar Singh 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495321364 MAGHAR SINGH S O MAI DITA PUNJAB NATIONAL BANK(508568)
133 SIRHIND PB-18-003-016-001/40
(BHATT MAJRA) 		2618003000NRG23140320230355873 15/03/2023 Rajpal Kaur 2618003WL015278 Rajpal Kaur 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0495321402 RAJPAL KAUR W/O SUCHA SINGH PUNJAB GRAMIN BANK(607138)
134 SIRHIND PB-18-003-016-001/40
(BHATT MAJRA) 		2618003000NRG23140320230355874 15/03/2023 Rajpal Kaur 2618003WL015278 Rajpal Kaur 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0495321403 RAJPAL KAUR W/O SUCHA SINGH PUNJAB GRAMIN BANK(607138)
135 SIRHIND PB-18-003-016-001/90
(BHATT MAJRA) 		2618003000NRG23140320230355929 15/03/2023 Gagandeep Kaur 2618003WL015278 Gagandeep Kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495321373 GAGANDEEP KAUR DO LACHHMAN SINGH PUNJAB & SIND BANK(607087)
136 SIRHIND PB-18-003-016-001/90
(BHATT MAJRA) 		2618003000NRG23140320230355930 15/03/2023 Gagandeep Kaur 2618003WL015278 Gagandeep Kaur 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0495321374 GAGANDEEP KAUR DO LACHHMAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 62886 62886
137 SIRHIND PB-18-003-016-001/87
(BHATT MAJRA) 		2618003000NRG23140320230355925 15/03/2023 Gurmit Kaur 2618003WL015278 Gurmit Kaur 00354 PUNB0042800 1692 1692 Processed 03/04/2023 0495321213 GURMIT KAUR WO JARNAIL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
138 SIRHIND PB-18-003-016-001/87
(BHATT MAJRA) 		2618003000NRG23140320230355926 15/03/2023 Gurmit Kaur 2618003WL015278 Gurmit Kaur 00354 PUNB0042800 1974 1974 Processed 03/04/2023 0495321214 GURMIT KAUR WO JARNAIL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 3666 3666
139 SIRHIND PB-18-003-016-001/68
(BHATT MAJRA) 		2618003000NRG23140320230355906 15/03/2023 Jasvir kaur 2618003WL015278 Jasvir kaur 00354 PUNB0064510 1692 1692 Processed 03/04/2023 0495321216 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
140 SIRHIND PB-18-003-016-001/36
(BHATT MAJRA) 		2618003000NRG23140320230355867 15/03/2023 Parminder kaur 2618003WL015278 Parminder kaur 00354 PUNB0354000 1974 1974 Processed 03/04/2023 0495321283 MRS PARMINDER KAUR STATE BANK OF INDIA(508548)
141 SIRHIND PB-18-003-016-001/41
(BHATT MAJRA) 		2618003000NRG23140320230355875 15/03/2023 Sudesh Rani 2618003WL015278 Sudesh Rani 00354 PUNB0354000 1692 1692 Processed 03/04/2023 0495321281 SUDESH RANI WO HARMESH KUMAR BHAT PUNJAB NATIONAL BANK(508568)
142 SIRHIND PB-18-003-016-001/41
(BHATT MAJRA) 		2618003000NRG23140320230355876 15/03/2023 Sudesh Rani 2618003WL015278 Sudesh Rani 00354 PUNB0354000 1974 1974 Processed 03/04/2023 0495321282 SUDESH RANI WO HARMESH KUMAR BHAT PUNJAB NATIONAL BANK(508568)
SubTotal 5640 5640
143 SIRHIND PB-18-003-016-001/11
(BHATT MAJRA) 		2618003000NRG23140320230355858 15/03/2023 Mahinder Kaur 2618003WL015278 Mahinder Kaur 00415 SBIN0050087 1692 1692 Processed 03/04/2023 0495321324 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
144 SIRHIND PB-18-003-016-001/11
(BHATT MAJRA) 		2618003000NRG23140320230355859 15/03/2023 Mahinder Kaur 2618003WL015278 Mahinder Kaur 00415 SBIN0050087 1974 1974 Processed 03/04/2023 0495321325 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
145 SIRHIND PB-18-003-016-001/24
(BHATT MAJRA) 		2618003000NRG23140320230355860 15/03/2023 Mohan Kaur 2618003WL015278 Mohan Kaur 00415 SBIN0050087 1128 1128 Processed 03/04/2023 0495321317 MRS MOHAN KAUR STATE BANK OF INDIA(508548)
146 SIRHIND PB-18-003-016-001/24
(BHATT MAJRA) 		2618003000NRG23140320230355861 15/03/2023 Mohan Kaur 2618003WL015278 Mohan Kaur 00415 SBIN0050087 282 282 Processed 03/04/2023 0495321318 MRS MOHAN KAUR STATE BANK OF INDIA(508548)
147 SIRHIND PB-18-003-016-001/25
(BHATT MAJRA) 		2618003000NRG23140320230355862 15/03/2023 Manjeet Kaur 2618003WL015278 Manjeet Kaur 00415 SBIN0050087 1974 1974 Processed 03/04/2023 0495321332 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
148 SIRHIND PB-18-003-016-001/26
(BHATT MAJRA) 		2618003000NRG23140320230355863 15/03/2023 Rajwant Kaur 2618003WL015278 Rajwant Kaur 00415 SBIN0050087 1974 1974 Processed 03/04/2023 0495321328 MRS RAJWANT KAUR STATE BANK OF INDIA(508548)
149 SIRHIND PB-18-003-016-001/31
(BHATT MAJRA) 		2618003000NRG23140320230355865 15/03/2023 Karmjit Kaur 2618003WL015278 Karmjit Kaur 00415 SBIN0050087 1974 1974 Processed 03/04/2023 0495321323 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
150 SIRHIND PB-18-003-016-001/33
(BHATT MAJRA) 		2618003000NRG23140320230355866 15/03/2023 Bimla Devi 2618003WL015278 Bimla Devi 00415 SBIN0050087 1974 1974 Processed 03/04/2023 0495321334 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
151 SIRHIND PB-18-003-016-001/37
(BHATT MAJRA) 		2618003000NRG23140320230355868 15/03/2023 Malkeet Kaur 2618003WL015278 Malkeet Kaur 00415 SBIN0050087 1974 1974 Processed 03/04/2023 0495321329 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
152 SIRHIND PB-18-003-016-001/39
(BHATT MAJRA) 		2618003000NRG23140320230355870 15/03/2023 Paramjit Kaur 2618003WL015278 Paramjit Kaur 00415 SBIN0050087 1692 1692 Processed 03/04/2023 0495321345 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
153 SIRHIND PB-18-003-016-001/39
(BHATT MAJRA) 		2618003000NRG23140320230355871 15/03/2023 Paramjit Kaur 2618003WL015278 Paramjit Kaur 00415 SBIN0050087 1974 1974 Processed 03/04/2023 0495321346 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
154 SIRHIND PB-18-003-016-001/42
(BHATT MAJRA) 		2618003000NRG23140320230355877 15/03/2023 Gurmukh Singh 2618003WL015278 Gurmukh Singh 00415 SBIN0050087 1692 1692 Processed 03/04/2023 0495321331 Mr. GURMUKH SINGH CENTRAL BANK OF INDIA(607115)
155 SIRHIND PB-18-003-016-001/43
(BHATT MAJRA) 		2618003000NRG23140320230355878 15/03/2023 Karnail Kaur 2618003WL015278 Karnail Kaur 00415 SBIN0050087 1692 1692 Processed 03/04/2023 0495321315 KARNAIL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
156 SIRHIND PB-18-003-016-001/43
(BHATT MAJRA) 		2618003000NRG23140320230355879 15/03/2023 Karnail Kaur 2618003WL015278 Karnail Kaur 00415 SBIN0050087 1692 1692 Processed 03/04/2023 0495321316 KARNAIL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
157 SIRHIND PB-18-003-016-001/44
(BHATT MAJRA) 		2618003000NRG23140320230355880 15/03/2023 Rajinder Kaur 2618003WL015278 Rajinder Kaur 00415 SBIN0050087 1974 1974 Processed 03/04/2023 0495321343 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
158 SIRHIND PB-18-003-016-001/44
(BHATT MAJRA) 		2618003000NRG23140320230355881 15/03/2023 Rajinder Kaur 2618003WL015278 Rajinder Kaur 00415 SBIN0050087 1692 1692 Processed 03/04/2023 0495321344 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
159 SIRHIND PB-18-003-016-001/45
(BHATT MAJRA) 		2618003000NRG23140320230355882 15/03/2023 Swaran Kaur 2618003WL015278 Swaran Kaur 00415 SBIN0050087 1692 1692 Processed 03/04/2023 0495321313 MRS SWARAN KAUR WO MOHINDER SINGH STATE BANK OF INDIA(508548)
160 SIRHIND PB-18-003-016-001/45
(BHATT MAJRA) 		2618003000NRG23140320230355883 15/03/2023 Swaran Kaur 2618003WL015278 Swaran Kaur 00415 SBIN0050087 1974 1974 Processed 03/04/2023 0495321314 MRS SWARAN KAUR WO MOHINDER SINGH STATE BANK OF INDIA(508548)
161 SIRHIND PB-18-003-016-001/47
(BHATT MAJRA) 		2618003000NRG23140320230355884 15/03/2023 Harjit Kaur 2618003WL015278 Harjit Kaur 00415 SBIN0050087 1410 1410 Processed 03/04/2023 0495321304 MRS HARJEET KAUR STATE BANK OF INDIA(508548)
162 SIRHIND PB-18-003-016-001/50
(BHATT MAJRA) 		2618003000NRG23140320230355888 15/03/2023 Manjit Kaur 2618003WL015278 Manjit Kaur 00415 SBIN0050087 1974 1974 Processed 03/04/2023 0495321326 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
163 SIRHIND PB-18-003-016-001/50
(BHATT MAJRA) 		2618003000NRG23140320230355889 15/03/2023 Manjit Kaur 2618003WL015278 Manjit Kaur 00415 SBIN0050087 1692 1692 Processed 03/04/2023 0495321327 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
164 SIRHIND PB-18-003-016-001/51
(BHATT MAJRA) 		2618003000NRG23140320230355890 15/03/2023 Seema Rani 2618003WL015278 Seema Rani 00415 SBIN0050087 1692 1692 Processed 03/04/2023 0495321320 MRS SEEMA STATE BANK OF INDIA(508548)
165 SIRHIND PB-18-003-016-001/51
(BHATT MAJRA) 		2618003000NRG23140320230355891 15/03/2023 Seema Rani 2618003WL015278 Seema Rani 00415 SBIN0050087 1974 1974 Processed 03/04/2023 0495321321 MRS SEEMA STATE BANK OF INDIA(508548)
166 SIRHIND PB-18-003-016-001/53
(BHATT MAJRA) 		2618003000NRG23140320230355892 15/03/2023 Sukhvir Kaur 2618003WL015278 Sukhvir Kaur 00415 SBIN0050087 1974 1974 Processed 03/04/2023 0495321335 MRS SUKHVIR KAUR STATE BANK OF INDIA(508548)
167 SIRHIND PB-18-003-016-001/53
(BHATT MAJRA) 		2618003000NRG23140320230355893 15/03/2023 Sukhvir Kaur 2618003WL015278 Sukhvir Kaur 00415 SBIN0050087 1692 1692 Processed 03/04/2023 0495321336 MRS SUKHVIR KAUR STATE BANK OF INDIA(508548)
168 SIRHIND PB-18-003-016-001/56
(BHATT MAJRA) 		2618003000NRG23140320230355894 15/03/2023 Amandeep Kaur 2618003WL015278 Amandeep Kaur 00415 SBIN0050087 1692 1692 Processed 03/04/2023 0495321341 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
169 SIRHIND PB-18-003-016-001/56
(BHATT MAJRA) 		2618003000NRG23140320230355895 15/03/2023 Amandeep Kaur 2618003WL015278 Amandeep Kaur 00415 SBIN0050087 1974 1974 Processed 03/04/2023 0495321342 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
170 SIRHIND PB-18-003-016-001/66
(BHATT MAJRA) 		2618003000NRG23140320230355904 15/03/2023 Amandeep kaur 2618003WL015278 Amandeep kaur 00415 SBIN0050087 1974 1974 Processed 03/04/2023 0495321286 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
171 SIRHIND PB-18-003-016-001/66
(BHATT MAJRA) 		2618003000NRG23140320230355905 15/03/2023 Amandeep kaur 2618003WL015278 Amandeep kaur 00415 SBIN0050087 1692 1692 Processed 03/04/2023 0495321287 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
172 SIRHIND PB-18-003-016-001/70
(BHATT MAJRA) 		2618003000NRG23140320230355907 15/03/2023 Baljinder Singh 2618003WL015278 Baljinder Singh 00415 SBIN0050087 564 564 Processed 03/04/2023 0495321301 BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
173 SIRHIND PB-18-003-016-001/73
(BHATT MAJRA) 		2618003000NRG23140320230355911 15/03/2023 Gurpreet Kaur 2618003WL015278 Gurpreet Kaur 00415 SBIN0050087 1974 1974 Processed 03/04/2023 0495321340 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
174 SIRHIND PB-18-003-016-001/78
(BHATT MAJRA) 		2618003000NRG23140320230355916 15/03/2023 Anju Rani 2618003WL015278 Anju Rani 00415 SBIN0050087 1692 1692 Processed 03/04/2023 0495321330 MRS ANJU RANI STATE BANK OF INDIA(508548)
175 SIRHIND PB-18-003-016-001/81
(BHATT MAJRA) 		2618003000NRG23140320230355917 15/03/2023 Rupinder Kaur 2618003WL015278 Rupinder Kaur 00415 SBIN0050087 1692 1692 Processed 03/04/2023 0495321294 RUPINDER KAUR INDIAN OVERSEAS BANK(508541)
176 SIRHIND PB-18-003-016-001/81
(BHATT MAJRA) 		2618003000NRG23140320230355918 15/03/2023 Rupinder Kaur 2618003WL015278 Rupinder Kaur 00415 SBIN0050087 1974 1974 Processed 03/04/2023 0495321295 RUPINDER KAUR INDIAN OVERSEAS BANK(508541)
177 SIRHIND PB-18-003-016-001/82
(BHATT MAJRA) 		2618003000NRG23140320230355919 15/03/2023 Manpreet Kaur 2618003WL015278 Manpreet Kaur 00415 SBIN0050087 1974 1974 Processed 03/04/2023 0495321302 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
178 SIRHIND PB-18-003-016-001/82
(BHATT MAJRA) 		2618003000NRG23140320230355920 15/03/2023 Manpreet Kaur 2618003WL015278 Manpreet Kaur 00415 SBIN0050087 1692 1692 Processed 03/04/2023 0495321303 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
179 SIRHIND PB-18-003-016-001/88
(BHATT MAJRA) 		2618003000NRG23140320230355927 15/03/2023 Bal Krishan 2618003WL015278 Bal Krishan 00415 SBIN0050087 1974 1974 Processed 03/04/2023 0495321299 MR BAL KISHAN STATE BANK OF INDIA(508548)
180 SIRHIND PB-18-003-016-001/88
(BHATT MAJRA) 		2618003000NRG23140320230355928 15/03/2023 Bal Krishan 2618003WL015278 Bal Krishan 00415 SBIN0050087 1692 1692 Processed 03/04/2023 0495321300 MR BAL KISHAN STATE BANK OF INDIA(508548)
SubTotal 65988 65988
181 SIRHIND PB-18-003-016-001/10
(BHATT MAJRA) 		2618003000NRG23140320230355857 15/03/2023 Paal Singh 2618003WL015278 Paal Singh 00415 SBIN0050966 1410 1410 Processed 03/04/2023 0495321322 MR PAL SINGH STATE BANK OF INDIA(508548)
182 SIRHIND PB-18-003-016-001/27
(BHATT MAJRA) 		2618003000NRG23140320230355864 15/03/2023 Swarn Singh 2618003WL015278 Swarn Singh 00415 SBIN0050966 1692 1692 Processed 03/04/2023 0495321312 MR SWARN SINGH SO JAGIR SINGH STATE BANK OF INDIA(508548)
183 SIRHIND PB-18-003-016-001/38
(BHATT MAJRA) 		2618003000NRG23140320230355869 15/03/2023 Jaswinder Kaur 2618003WL015278 Jaswinder Kaur 00415 SBIN0050966 846 846 Processed 03/04/2023 0495321309 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
184 SIRHIND PB-18-003-016-001/4
(BHATT MAJRA) 		2618003000NRG23140320230355872 15/03/2023 Jaswinder Kaur 2618003WL015278 Jaswinder Kaur 00415 SBIN0050966 1974 1974 Processed 03/04/2023 0495321333 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
185 SIRHIND PB-18-003-016-001/49
(BHATT MAJRA) 		2618003000NRG23140320230355885 15/03/2023 Harjit Kaur 2618003WL015278 Harjit Kaur 00415 SBIN0050966 1692 1692 Processed 03/04/2023 0495321305 MRS HARJIT KAUR WO SAJJAN SINGH STATE BANK OF INDIA(508548)
186 SIRHIND PB-18-003-016-001/49
(BHATT MAJRA) 		2618003000NRG23140320230355886 15/03/2023 Harjit Kaur 2618003WL015278 Harjit Kaur 00415 SBIN0050966 1692 1692 Processed 03/04/2023 0495321306 MRS HARJIT KAUR WO SAJJAN SINGH STATE BANK OF INDIA(508548)
187 SIRHIND PB-18-003-016-001/5
(BHATT MAJRA) 		2618003000NRG23140320230355887 15/03/2023 Krishan Kaur 2618003WL015278 Krishan Kaur 00415 SBIN0050966 1974 1974 Processed 03/04/2023 0495321319 MISS KRISHANA KAUR STATE BANK OF INDIA(508548)
188 SIRHIND PB-18-003-016-001/57
(BHATT MAJRA) 		2618003000NRG23140320230355896 15/03/2023 Raj Rani 2618003WL015278 Raj Rani 00415 SBIN0050966 1974 1974 Processed 03/04/2023 0495321288 MRS RAJ RANI WO ANGAT RAM STATE BANK OF INDIA(508548)
189 SIRHIND PB-18-003-016-001/57
(BHATT MAJRA) 		2618003000NRG23140320230355897 15/03/2023 Raj Rani 2618003WL015278 Raj Rani 00415 SBIN0050966 1692 1692 Processed 03/04/2023 0495321289 MRS RAJ RANI WO ANGAT RAM STATE BANK OF INDIA(508548)
190 SIRHIND PB-18-003-016-001/58
(BHATT MAJRA) 		2618003000NRG23140320230355898 15/03/2023 Paramjeet Kaur 2618003WL015278 Paramjeet Kaur 00415 SBIN0050966 1692 1692 Processed 03/04/2023 0495321338 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
191 SIRHIND PB-18-003-016-001/58
(BHATT MAJRA) 		2618003000NRG23140320230355899 15/03/2023 Paramjeet Kaur 2618003WL015278 Paramjeet Kaur 00415 SBIN0050966 1974 1974 Processed 03/04/2023 0495321339 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
192 SIRHIND PB-18-003-016-001/63
(BHATT MAJRA) 		2618003000NRG23140320230355900 15/03/2023 Maninder Kaur 2618003WL015278 Maninder Kaur 00415 SBIN0050966 1692 1692 Processed 03/04/2023 0495321284 MRS MANINDER KAUR STATE BANK OF INDIA(508548)
193 SIRHIND PB-18-003-016-001/63
(BHATT MAJRA) 		2618003000NRG23140320230355901 15/03/2023 Maninder Kaur 2618003WL015278 Maninder Kaur 00415 SBIN0050966 1692 1692 Processed 03/04/2023 0495321285 MRS MANINDER KAUR STATE BANK OF INDIA(508548)
194 SIRHIND PB-18-003-016-001/74
(BHATT MAJRA) 		2618003000NRG23140320230355912 15/03/2023 Lakhvir Singh 2618003WL015278 Lakhvir Singh 00415 SBIN0050966 1974 1974 Processed 03/04/2023 0495321310 MR LAKHVIR SINGH SO SURMUKH SINGH STATE BANK OF INDIA(508548)
195 SIRHIND PB-18-003-016-001/74
(BHATT MAJRA) 		2618003000NRG23140320230355913 15/03/2023 Lakhvir Singh 2618003WL015278 Lakhvir Singh 00415 SBIN0050966 1692 1692 Processed 03/04/2023 0495321311 MR LAKHVIR SINGH SO SURMUKH SINGH STATE BANK OF INDIA(508548)
SubTotal 25662 25662
196 SIRHIND PB-18-003-012-001/178
(BHAMARSI BULAND) 		2618003000NRG23140320230356005 15/03/2023 Kamaljeet Kaur 2618003WL015281 Kamaljeet Kaur 00415 SBIN0051510 1692 1692 Processed 03/04/2023 0495321337 MRS KAMALJEET KAUR WO DAVINDER SINGH STATE BANK OF INDIA(508548)
197 SIRHIND PB-18-003-012-001/187
(BHAMARSI BULAND) 		2618003000NRG23140320230356008 15/03/2023 Manpreet Kaur 2618003WL015281 Manpreet Kaur 00415 SBIN0051510 1410 1410 Processed 03/04/2023 0495321293 MANPREET KAUR W O PARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
198 SIRHIND PB-18-003-012-001/192
(BHAMARSI BULAND) 		2618003000NRG23140320230356015 15/03/2023 Amandeep Kaur 2618003WL015281 Amandeep Kaur 00415 SBIN0051510 1410 1410 Processed 03/04/2023 0495321290 AMANDEEP KAUR W/O RAJINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
199 SIRHIND PB-18-003-012-001/192
(BHAMARSI BULAND) 		2618003000NRG23140320230356016 15/03/2023 Amandeep Kaur 2618003WL015281 Amandeep Kaur 00415 SBIN0051510 1974 1974 Processed 03/04/2023 0495321291 AMANDEEP KAUR W/O RAJINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
200 SIRHIND PB-18-003-012-001/198
(BHAMARSI BULAND) 		2618003000NRG23140320230356018 15/03/2023 Shobha Devi 2618003WL015281 Shobha Devi 00415 SBIN0051510 1410 1410 Processed 03/04/2023 0495321292 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
SubTotal 7896 7896
201 SIRHIND PB-18-003-016-001/83
(BHATT MAJRA) 		2618003000NRG23140320230355921 15/03/2023 Sukhbir Kaur 2618003WL015278 Sukhbir Kaur 00468 UBIN0560405 1974 1974 Processed 03/04/2023 0495321280 MISS KAMALPREET KAUR M UGS SUKHBIR KAUR STATE BANK OF INDIA(508548)
202 SIRHIND PB-18-003-016-001/91
(BHATT MAJRA) 		2618003000NRG23140320230355931 15/03/2023 Sita Ram 2618003WL015278 Sita Ram 00468 UBIN0560405 1692 1692 Processed 03/04/2023 0495321307 SITA RAM UNION BANK OF INDIA(508500)
203 SIRHIND PB-18-003-016-001/91
(BHATT MAJRA) 		2618003000NRG23140320230355932 15/03/2023 Sita Ram 2618003WL015278 Sita Ram 00468 UBIN0560405 1692 1692 Processed 03/04/2023 0495321308 SITA RAM UNION BANK OF INDIA(508500)
SubTotal 5358 5358
Total 322890 322890

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRHIND PB2618003_150323APB_FTO_113457 Bank of India BKID0006585 FATEHGARH SAHIB 3666
2 SIRHIND PB2618003_150323APB_FTO_113457 District Central Cooperative Bank UTIB0SFGH01 Sonda 564
3 SIRHIND PB2618003_150323APB_FTO_113457 HDFC HDFC0000726 SIRHIND - PUNJAB 3666
4 SIRHIND PB2618003_150323APB_FTO_113457 HDFC HDFC0003147 BHAMARSI 1692
5 SIRHIND PB2618003_150323APB_FTO_113457 Indian Bank IDIB000S251 Sirhind 3102
6 SIRHIND PB2618003_150323APB_FTO_113457 Malwa Gramin Bank SBIN0RRMLGB Bhamarsi Buland 129720
7 SIRHIND PB2618003_150323APB_FTO_113457 Punjab & Sind Bank PSIB0000039 FATEHGARH SAHIB 1692
8 SIRHIND PB2618003_150323APB_FTO_113457 Punjab Gramin Bank PUNB0PGB003 Badhacuhhi Kalan 2820
9 SIRHIND PB2618003_150323APB_FTO_113457 Punjab Gramin Bank PUNB0PGB003 Bhamarsi Buland 54708
10 SIRHIND PB2618003_150323APB_FTO_113457 Punjab Gramin Bank PUNB0PGB003 Pirjain 3666
11 SIRHIND PB2618003_150323APB_FTO_113457 Punjab Gramin Bank PUNB0PGB003 SANDHUAN 1692
12 SIRHIND PB2618003_150323APB_FTO_113457 Punjab National Bank PUNB0042800 SIRHIND MANDI 3666
13 SIRHIND PB2618003_150323APB_FTO_113457 Punjab National Bank PUNB0064510 Fatehgarh Sahib 1692
14 SIRHIND PB2618003_150323APB_FTO_113457 Punjab National Bank PUNB0354000 RAILWAY ROAD 5640
15 SIRHIND PB2618003_150323APB_FTO_113457 State Bank of India SBIN0050087 SIRHIND MANDI 65988
16 SIRHIND PB2618003_150323APB_FTO_113457 State Bank of India SBIN0050966 SIRHIND G.T.ROAD 25662
17 SIRHIND PB2618003_150323APB_FTO_113457 State Bank of India SBIN0051510 SOUNDHA 7896
18 SIRHIND PB2618003_150323APB_FTO_113457 Union Bank of India UBIN0560405 FATEH GARH SAHIB 5358

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