Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:22:07 PM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618003_241123APB_FTO_71220
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-18-003-036-001/110
(JAGO CHANATHAL) 		2618003000NRG24241120230303792 24/11/2023 Giyan Kaur 2618003WL012499 Giyan Kaur 00032 UTIB0002190 1515 1515 Processed 01/01/2024 9008501264 GIAN KAUR AXIS BANK(607153)
2 SIRHIND PB-18-003-036-001/113
(JAGO CHANATHAL) 		2618003000NRG24241120230303794 24/11/2023 Kulwinder Kaur 2618003WL012499 Kulwinder Kaur 00032 UTIB0002190 1818 1818 Processed 01/01/2024 9008501265 KULWINDER KAUR WO JASWINDER SINGH AXIS BANK(607153)
3 SIRHIND PB-18-003-036-001/116
(JAGO CHANATHAL) 		2618003000NRG24241120230303795 24/11/2023 Manjit Kaur 2618003WL012499 Manjit Kaur 00032 UTIB0002190 1212 1212 Processed 01/01/2024 9008501266 MANJEET KAUR HDFC BANK LTD(607152)
4 SIRHIND PB-18-003-036-001/121
(JAGO CHANATHAL) 		2618003000NRG24241120230303798 24/11/2023 Amandeep Kaur 2618003WL012499 Amandeep Kaur 00032 UTIB0002190 1212 1212 Processed 01/01/2024 9008501267 AMANDEEP KAUR WO KULDEEP SINGH AXIS BANK(607153)
5 SIRHIND PB-18-003-036-001/145
(JAGO CHANATHAL) 		2618003000NRG24241120230303803 24/11/2023 Narinder Kaur 2618003WL012499 Narinder Kaur 00032 UTIB0002190 1818 1818 Processed 01/01/2024 9008501270 NARINDER KAUR AXIS BANK(607153)
6 SIRHIND PB-18-003-036-001/36
(JAGO CHANATHAL) 		2618003000NRG24241120230303822 24/11/2023 Manjit Kaur 2618003WL012499 Manjit Kaur 00032 UTIB0002190 1818 1818 Processed 01/01/2024 9008501268 MANJIT KAUR WO HARBHAJAN SINGH AXIS BANK(607153)
7 SIRHIND PB-18-003-036-001/51
(JAGO CHANATHAL) 		2618003000NRG24241120230303831 24/11/2023 Daljeet Kaur 2618003WL012499 Daljeet Kaur 00032 UTIB0002190 1212 1212 Processed 01/01/2024 9008501269 DALJEET KAUR AXIS BANK(607153)
SubTotal 10605 10605
8 SIRHIND PB-18-003-016-001/32
(BHATT MAJRA) 		2618003000NRG24241120230303206 24/11/2023 Satya Devi 2618003WL012478 Satya Devi 00045 BARB0SIRHIN 1818 1818 Processed 01/01/2024 9008501194 MRS SATIYA DEVI STATE BANK OF INDIA(508548)
9 SIRHIND PB-18-003-061-001/19
(MAJRI FATAK) 		2618003000NRG24241120230303846 24/11/2023 Shivdev Singh 2618003WL012500 Shivdev Singh 00045 BARB0SIRHIN 909 909 Processed 01/01/2024 9008501193 SHIVDEV SINGH S O BUTTA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2727 2727
10 SIRHIND PB-18-003-007-001/18
(BIBIPUR) 		2618003000NRG24241120230303262 24/11/2023 Paramjit Kaur 2618003WL012480 Paramjit Kaur 00048 BKID0006585 1515 1515 Processed 01/01/2024 9008501227 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
11 SIRHIND PB-18-003-007-001/92
(BIBIPUR) 		2618003000NRG24241120230303284 24/11/2023 Pallo 2618003WL012480 Pallo 00048 BKID0006585 1212 1212 Processed 01/01/2024 9008501238 PALLO DO DHARAMPAL UNION BANK OF INDIA(508500)
12 SIRHIND PB-18-003-008-001/10
(BARKATPUR) 		2618003000NRG24241120230303742 24/11/2023 Malkit Kaur 2618003WL012497 Malkit Kaur 00048 BKID0006585 1818 1818 Processed 01/01/2024 9008501215 MALKIT KAUR W/O SH. SURINDER SINGH BANK OF INDIA(508505)
13 SIRHIND PB-18-003-008-001/11
(BARKATPUR) 		2618003000NRG24241120230303743 24/11/2023 Krishna Devi 2618003WL012497 Krishna Devi 00048 BKID0006585 1515 1515 Processed 01/01/2024 9008501209 KRISHNA UNION BANK OF INDIA(508500)
14 SIRHIND PB-18-003-008-001/13
(BARKATPUR) 		2618003000NRG24241120230303744 24/11/2023 Parminder Kaur 2618003WL012497 Parminder Kaur 00048 BKID0006585 1818 1818 Processed 01/01/2024 9008501226 PARMINDER KAUR WO SUKHPREET SINGH BANK OF INDIA(508505)
15 SIRHIND PB-18-003-008-001/15
(BARKATPUR) 		2618003000NRG24241120230303746 24/11/2023 Balvir Kaur 2618003WL012497 Balvir Kaur 00048 BKID0006585 1515 1515 Processed 01/01/2024 9008501218 BALVIR KAUR W/O SH. PARKASH SINGH BANK OF INDIA(508505)
16 SIRHIND PB-18-003-008-001/17
(BARKATPUR) 		2618003000NRG24241120230303747 24/11/2023 Manjit Kaur 2618003WL012497 Manjit Kaur 00048 BKID0006585 1818 1818 Processed 01/01/2024 9008501228 MANJIT KAUR UNION BANK OF INDIA(508500)
17 SIRHIND PB-18-003-008-001/18
(BARKATPUR) 		2618003000NRG24241120230303748 24/11/2023 Kamaljit Kaur 2618003WL012497 Kamaljit Kaur 00048 BKID0006585 1818 1818 Processed 01/01/2024 9008501208 KAMALJIT KAUR UNION BANK OF INDIA(508500)
18 SIRHIND PB-18-003-008-001/25
(BARKATPUR) 		2618003000NRG24241120230303749 24/11/2023 Manjot Singh 2618003WL012497 Manjot Singh 00048 BKID0006585 1818 1818 Processed 01/01/2024 9008501212 MANJOT SINGH UNION BANK OF INDIA(508500)
19 SIRHIND PB-18-003-008-001/31
(BARKATPUR) 		2618003000NRG24241120230303753 24/11/2023 Charanjit Singh 2618003WL012497 Charanjit Singh 00048 BKID0006585 1212 1212 Processed 01/01/2024 9008501230 CHARANJIT SINGH S/O SH. SADHU SINGH BANK OF INDIA(508505)
20 SIRHIND PB-18-003-008-001/41
(BARKATPUR) 		2618003000NRG24241120230303754 24/11/2023 Parvinder Kaur 2618003WL012497 Parvinder Kaur 00048 BKID0006585 1818 1818 Processed 01/01/2024 9008501216 PARWINDER KAUR W/O SH. HARMANJIT SINGH BANK OF INDIA(508505)
21 SIRHIND PB-18-003-008-001/42
(BARKATPUR) 		2618003000NRG24241120230303755 24/11/2023 Kiranpal Kaur 2618003WL012497 Kiranpal Kaur 00048 BKID0006585 1818 1818 Processed 01/01/2024 9008501210 KIRNPAL KAUR UNION BANK OF INDIA(508500)
22 SIRHIND PB-18-003-008-001/46
(BARKATPUR) 		2618003000NRG24241120230303756 24/11/2023 Baljinder Kaur 2618003WL012497 Baljinder Kaur 00048 BKID0006585 1818 1818 Processed 01/01/2024 9008501207 BALJINDER KAUR WO JASPAL SINGH BANK OF INDIA(508505)
23 SIRHIND PB-18-003-008-001/49
(BARKATPUR) 		2618003000NRG24241120230303757 24/11/2023 Sukhwinder Kaur 2618003WL012497 Sukhwinder Kaur 00048 BKID0006585 1818 1818 Processed 01/01/2024 9008501237 SUKHWINDER KAUR WO SATPAL SINGH BANK OF INDIA(508505)
24 SIRHIND PB-18-003-008-001/5
(BARKATPUR) 		2618003000NRG24241120230303758 24/11/2023 Promila Kumari 2618003WL012497 Promila Kumari 00048 BKID0006585 1818 1818 Processed 01/01/2024 9008501219 PROMILA UNION BANK OF INDIA(508500)
25 SIRHIND PB-18-003-008-001/52
(BARKATPUR) 		2618003000NRG24241120230303759 24/11/2023 Surjit Kaur 2618003WL012497 Surjit Kaur 00048 BKID0006585 1818 1818 Processed 01/01/2024 9008501214 SURJIT KAUR WO SWARAN SINGH BANK OF INDIA(508505)
26 SIRHIND PB-18-003-008-001/62
(BARKATPUR) 		2618003000NRG24241120230303761 24/11/2023 Raunk Singh 2618003WL012497 Raunk Singh 00048 BKID0006585 1818 1818 Processed 01/01/2024 9008501229 ROUNAK SINGH S/O SH. PAT RAM BANK OF INDIA(508505)
27 SIRHIND PB-18-003-008-001/70
(BARKATPUR) 		2618003000NRG24241120230303766 24/11/2023 Varinder Singh 2618003WL012497 Varinder Singh 00048 BKID0006585 1818 1818 Processed 01/01/2024 9008501213 VARINDER SINGH SO BALDEV SINGH BANK OF INDIA(508505)
28 SIRHIND PB-18-003-008-001/71
(BARKATPUR) 		2618003000NRG24241120230303767 24/11/2023 Charanjit Kaur 2618003WL012497 Charanjit Kaur 00048 BKID0006585 1818 1818 Processed 01/01/2024 9008501211 CHARANJIT KAUR W/O SH. BALWINDER SINGH BANK OF INDIA(508505)
29 SIRHIND PB-18-003-008-001/75
(BARKATPUR) 		2618003000NRG24241120230303770 24/11/2023 Raj Rani 2618003WL012497 Raj Rani 00048 BKID0006585 1818 1818 Processed 01/01/2024 9008501221 RAJ RANI UNION BANK OF INDIA(508500)
30 SIRHIND PB-18-003-008-001/82
(BARKATPUR) 		2618003000NRG24241120230303772 24/11/2023 Paramjit Kaur 2618003WL012497 Paramjit Kaur 00048 BKID0006585 1818 1818 Processed 01/01/2024 9008501235 PARAMJIT KAUR UNION BANK OF INDIA(508500)
31 SIRHIND PB-18-003-008-001/84
(BARKATPUR) 		2618003000NRG24241120230303773 24/11/2023 Sandeep Kaur 2618003WL012497 Sandeep Kaur 00048 BKID0006585 1818 1818 Processed 01/01/2024 9008501222 MISS DEEPIKA M UG SANDEEP KAUR STATE BANK OF INDIA(508548)
32 SIRHIND PB-18-003-008-001/85
(BARKATPUR) 		2618003000NRG24241120230303774 24/11/2023 Manjeet Kaur 2618003WL012497 Manjeet Kaur 00048 BKID0006585 1818 1818 Processed 01/01/2024 9008501234 MANJEET KAUR W/O AVTAR SINGH BANK OF INDIA(508505)
33 SIRHIND PB-18-003-008-001/86
(BARKATPUR) 		2618003000NRG24241120230303775 24/11/2023 Sukhwinder Kaur 2618003WL012497 Sukhwinder Kaur 00048 BKID0006585 1818 1818 Processed 01/01/2024 9008501232 SUKHWINDER KAUR W/O BALWINDER SINGH BANK OF INDIA(508505)
34 SIRHIND PB-18-003-008-001/89
(BARKATPUR) 		2618003000NRG24241120230303776 24/11/2023 Sarabjit Kaur 2618003WL012497 Sarabjit Kaur 00048 BKID0006585 1818 1818 Processed 01/01/2024 9008501236 SARABJIT KAUR UNION BANK OF INDIA(508500)
35 SIRHIND PB-18-003-008-001/90
(BARKATPUR) 		2618003000NRG24241120230303777 24/11/2023 Joginder kaur 2618003WL012497 Joginder kaur 00048 BKID0006585 1212 1212 Processed 01/01/2024 9008501231 MRS JOGINDER KAUR STATE BANK OF INDIA(508548)
36 SIRHIND PB-18-003-008-001/93
(BARKATPUR) 		2618003000NRG24241120230303778 24/11/2023 Satnam singh 2618003WL012497 Satnam singh 00048 BKID0006585 1818 1818 Processed 01/01/2024 9008501233 SATNAM SINGH S/O FAKIR SINGH BANK OF INDIA(508505)
37 SIRHIND PB-18-003-094-001/10
(SIDHU PUR) 		2618003000NRG24241120230303218 24/11/2023 Babli 2618003WL012479 Babli 00048 BKID0006585 1818 1818 Processed 01/01/2024 9008401409 BABLI WO BUTA KHAN BANK OF INDIA(508505)
38 SIRHIND PB-18-003-094-001/22
(SIDHU PUR) 		2618003000NRG24241120230303221 24/11/2023 Amarjit Kaur 2618003WL012479 Amarjit Kaur 00048 BKID0006585 1818 1818 Processed 01/01/2024 9008401412 AMARJEET KAUR WO SWARN LAL BANK OF INDIA(508505)
39 SIRHIND PB-18-003-094-001/25
(SIDHU PUR) 		2618003000NRG24241120230303222 24/11/2023 Daljit Kaur 2618003WL012479 Daljit Kaur 00048 BKID0006585 1818 1818 Processed 01/01/2024 9008501217 DALJIT KAUR WO SURJIT SINGH BANK OF INDIA(508505)
40 SIRHIND PB-18-003-094-001/27
(SIDHU PUR) 		2618003000NRG24241120230303223 24/11/2023 Balvir Kaur 2618003WL012479 Balvir Kaur 00048 BKID0006585 1515 1515 Processed 01/01/2024 9008501224 BEERO WO JAGAT RAM BANK OF INDIA(508505)
41 SIRHIND PB-18-003-094-001/28
(SIDHU PUR) 		2618003000NRG24241120230303224 24/11/2023 Kashmir Kaur 2618003WL012479 Kashmir Kaur 00048 BKID0006585 1818 1818 Processed 02/01/2024 9008501225 Kashmeero Rani INDIAN OVERSEAS BANK(508541)
42 SIRHIND PB-18-003-094-001/31
(SIDHU PUR) 		2618003000NRG24241120230303226 24/11/2023 Parveen Begum 2618003WL012479 Parveen Begum 00048 BKID0006585 1818 1818 Processed 01/01/2024 9008401411 PARVEEN BEGUM WO AVTAR MOHAMMAD BANK OF INDIA(508505)
43 SIRHIND PB-18-003-094-001/32
(SIDHU PUR) 		2618003000NRG24241120230303227 24/11/2023 Saleem Mohammad 2618003WL012479 Saleem Mohammad 00048 BKID0006585 1818 1818 Processed 01/01/2024 9008401414 SALEEM MOHAMMAD SO SULEMAN BANK OF INDIA(508505)
44 SIRHIND PB-18-003-094-001/33
(SIDHU PUR) 		2618003000NRG24241120230303228 24/11/2023 Balwinder Kaur 2618003WL012479 Balwinder Kaur 00048 BKID0006585 1818 1818 Processed 01/01/2024 9008501204 BALWINDER KAUR WO BALKAR MOHAMMAD BANK OF INDIA(508505)
45 SIRHIND PB-18-003-094-001/34
(SIDHU PUR) 		2618003000NRG24241120230303229 24/11/2023 Gurmel Kaur 2618003WL012479 Gurmel Kaur 00048 BKID0006585 1818 1818 Processed 01/01/2024 9008501205 GURMEL KAUR WO UJJAGAR SINGH BANK OF INDIA(508505)
46 SIRHIND PB-18-003-094-001/35
(SIDHU PUR) 		2618003000NRG24241120230303230 24/11/2023 Sinderpal Kaur 2618003WL012479 Sinderpal Kaur 00048 BKID0006585 1818 1818 Processed 01/01/2024 9008501198 SINDERPAL KAUR WO SANT SINGH BANK OF INDIA(508505)
47 SIRHIND PB-18-003-094-001/36
(SIDHU PUR) 		2618003000NRG24241120230303231 24/11/2023 Harjit Kaur 2618003WL012479 Harjit Kaur 00048 BKID0006585 1818 1818 Processed 01/01/2024 9008401415 HARJIT KAUR WO HARI RAM SINGH BANK OF INDIA(508505)
48 SIRHIND PB-18-003-094-001/37
(SIDHU PUR) 		2618003000NRG24241120230303232 24/11/2023 Amandeep Kaur 2618003WL012479 Amandeep Kaur 00048 BKID0006585 1818 1818 Processed 01/01/2024 9008401416 AMANDEEP KAUR WO HARBHAJAN SINGH BANK OF INDIA(508505)
49 SIRHIND PB-18-003-094-001/38
(SIDHU PUR) 		2618003000NRG24241120230303233 24/11/2023 Jaspal Kaur 2618003WL012479 Jaspal Kaur 00048 BKID0006585 1818 1818 Processed 01/01/2024 9008501202 JASPAL KAUR PUNJAB NATIONAL BANK(508568)
50 SIRHIND PB-18-003-094-001/39
(SIDHU PUR) 		2618003000NRG24241120230303234 24/11/2023 Harjinder Kaur 2618003WL012479 Harjinder Kaur 00048 BKID0006585 1818 1818 Processed 01/01/2024 9008501203 HARJINDER KAUR WO RAJ KUMAR BANK OF INDIA(508505)
51 SIRHIND PB-18-003-094-001/4
(SIDHU PUR) 		2618003000NRG24241120230303235 24/11/2023 Kirna 2618003WL012479 Kirna 00048 BKID0006585 1818 1818 Processed 01/01/2024 9008401407 KIRAN WO MUSTAK MOHAMMAD BANK OF INDIA(508505)
52 SIRHIND PB-18-003-094-001/40
(SIDHU PUR) 		2618003000NRG24241120230303236 24/11/2023 Kashmir Kaur 2618003WL012479 Kashmir Kaur 00048 BKID0006585 1818 1818 Processed 01/01/2024 9008401413 KASHMIR KAUR WO BALBIR SINGH BANK OF INDIA(508505)
53 SIRHIND PB-18-003-094-001/41
(SIDHU PUR) 		2618003000NRG24241120230303237 24/11/2023 Kulwant Kaur 2618003WL012479 Kulwant Kaur 00048 BKID0006585 1818 1818 Processed 01/01/2024 9008501223 KULWANT KAUR WO JEET SINGH BANK OF INDIA(508505)
54 SIRHIND PB-18-003-094-001/45
(SIDHU PUR) 		2618003000NRG24241120230303240 24/11/2023 Jogindro 2618003WL012479 Jogindro 00048 BKID0006585 1212 1212 Processed 01/01/2024 9008501220 JOGINDRO WO RANJHA RAM BANK OF INDIA(508505)
55 SIRHIND PB-18-003-094-001/49
(SIDHU PUR) 		2618003000NRG24241120230303241 24/11/2023 Biri Ram 2618003WL012479 Biri Ram 00048 BKID0006585 1515 1515 Processed 01/01/2024 9008501201 BIRI RANI WO SEWA RAM BANK OF INDIA(508505)
56 SIRHIND PB-18-003-094-001/52
(SIDHU PUR) 		2618003000NRG24241120230303243 24/11/2023 Seema 2618003WL012479 Seema 00048 BKID0006585 1818 1818 Processed 01/01/2024 9008401408 SEEMA WO IQBAL MOHAMMAD BANK OF INDIA(508505)
57 SIRHIND PB-18-003-094-001/54
(SIDHU PUR) 		2618003000NRG24241120230303244 24/11/2023 Gurdial Singh 2618003WL012479 Gurdial Singh 00048 BKID0006585 1818 1818 Processed 01/01/2024 9008501199 GURDIAL SINGH SO KARTAR SINGH BANK OF INDIA(508505)
58 SIRHIND PB-18-003-094-001/55
(SIDHU PUR) 		2618003000NRG24241120230303245 24/11/2023 Amarjit Kaur 2618003WL012479 Amarjit Kaur 00048 BKID0006585 1818 1818 Processed 01/01/2024 9008501206 AMARJIT KAUR WO TEJA SINGH BANK OF INDIA(508505)
59 SIRHIND PB-18-003-094-001/63
(SIDHU PUR) 		2618003000NRG24241120230303251 24/11/2023 Jarnail Kaur 2618003WL012479 Jarnail Kaur 00048 BKID0006585 1818 1818 Processed 01/01/2024 9008501200 JARNAIL KAUR WO SOHAN MOHAMMAD BANK OF INDIA(508505)
60 SIRHIND PB-18-003-094-001/8
(SIDHU PUR) 		2618003000NRG24241120230303259 24/11/2023 Sant Kaur 2618003WL012479 Sant Kaur 00048 BKID0006585 1818 1818 Processed 01/01/2024 9008401410 SANT KAUR WO GURMEL SINGH BANK OF INDIA(508505)
SubTotal 88779 88779
61 SIRHIND PB-18-003-041-001/45
(JALWERI GEHLAN) 		2618003000NRG24241120230303307 24/11/2023 Hardeep Kaur 2618003WL012482 Hardeep Kaur 00078 CNRB0003452 1818 1818 Processed 01/01/2024 9008501175 HARDEEP KAUR CANARA BANK(508532)
SubTotal 1818 1818
62 SIRHIND PB-18-003-041-001/15
(JALWERI GEHLAN) 		2618003000NRG24241120230303290 24/11/2023 Balwinder Kaur 2618003WL012482 Balwinder Kaur 00089 CBIN0280323 1818 1818 Processed 01/01/2024 9008501173 BALWINDER KAUR WO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
63 SIRHIND PB-18-003-094-001/60
(SIDHU PUR) 		2618003000NRG24241120230303248 24/11/2023 Paramjit Kaur 2618003WL012479 Paramjit Kaur 00089 CBIN0284680 1818 1818 Processed 01/01/2024 9008501188 Mrs. PARAMJIT . KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 1818 1818
64 SIRHIND PB-18-003-007-001/73
(BIBIPUR) 		2618003000NRG24241120230303279 24/11/2023 Paramjit Kaur 2618003WL012480 Paramjit Kaur 00114 UTIB0SFGH01 606 606 Processed 01/01/2024 9008501114 VANSH PUNJAB & SIND BANK(607087)
65 SIRHIND PB-18-003-036-001/11
(JAGO CHANATHAL) 		2618003000NRG24241120230303791 24/11/2023 Mulakh Raj 2618003WL012499 Mulakh Raj 00114 UTIB0SFGH01 303 303 Processed 01/01/2024 9008501109 MULAKH RAJ SO BUTTA RAM THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
66 SIRHIND PB-18-003-036-001/112
(JAGO CHANATHAL) 		2618003000NRG24241120230303793 24/11/2023 Nirmala 2618003WL012499 Nirmala 00114 UTIB0SFGH01 1818 1818 Processed 01/01/2024 9008501110 NIRMLA AXIS BANK(607153)
67 SIRHIND PB-18-003-036-001/170
(JAGO CHANATHAL) 		2618003000NRG24241120230303808 24/11/2023 Anjali 2618003WL012499 Anjali 00114 UTIB0SFGH01 1212 1212 Processed 01/01/2024 9008501108 ANJALI WO ASHOK KUMAR THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
68 SIRHIND PB-18-003-036-001/182
(JAGO CHANATHAL) 		2618003000NRG24241120230303812 24/11/2023 Shamsher Kaur 2618003WL012499 Shamsher Kaur 00114 UTIB0SFGH01 606 606 Processed 01/01/2024 9008501107 SHAMSHER KAUR W/O SEWA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
69 SIRHIND PB-18-003-036-001/48
(JAGO CHANATHAL) 		2618003000NRG24241120230303828 24/11/2023 Jaggar Singh 2618003WL012499 Jaggar Singh 00114 UTIB0SFGH01 1515 1515 Processed 01/01/2024 9008501111 JAGAR SINGH S/O SARWAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
70 SIRHIND PB-18-003-041-001/103
(JALWERI GEHLAN) 		2618003000NRG24241120230303287 24/11/2023 Jarnail Singh 2618003WL012482 Jarnail Singh 00114 UTIB0SFGH01 1212 1212 Processed 01/01/2024 9008501116 JARNAIL SINGH SO AMRIK SINGH UNION BANK OF INDIA(508500)
71 SIRHIND PB-18-003-041-001/50
(JALWERI GEHLAN) 		2618003000NRG24241120230303311 24/11/2023 Harvinder Singh 2618003WL012482 Harvinder Singh 00114 UTIB0SFGH01 303 303 Processed 01/01/2024 9008501115 HARVINDER SINGH S/O MAGAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
72 SIRHIND PB-18-003-041-001/92
(JALWERI GEHLAN) 		2618003000NRG24241120230303331 24/11/2023 Balwinder Kaur 2618003WL012482 Balwinder Kaur 00114 UTIB0SFGH01 1515 1515 Processed 01/01/2024 9008501113 BALWINDER KAUR PUNJAB & SIND BANK(607087)
73 SIRHIND PB-18-003-041-001/94
(JALWERI GEHLAN) 		2618003000NRG24241120230303332 24/11/2023 Sukhwinder Kaur 2618003WL012482 Sukhwinder Kaur 00114 UTIB0SFGH01 1818 1818 Processed 01/01/2024 9008501112 SUKHWINDER KAURW/O SUKHWINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 10908 10908
74 SIRHIND PB-18-003-015-001/141
(BHAL MAJRA) 		2618003000NRG24241120230303344 24/11/2023 Beant Singh 2618003WL012483 Beant Singh 00165 IBKL0001301 606 606 Processed 01/01/2024 9008501117 MR BEANT SINGH STATE BANK OF INDIA(508548)
SubTotal 606 606
75 SIRHIND PB-18-003-008-001/65
(BARKATPUR) 		2618003000NRG24241120230303763 24/11/2023 Gagadeep Kaur 2618003WL012497 Gagadeep Kaur 00177 IOBA0002347 1818 1818 Processed 01/01/2024 9008501169 GAGANDEEP KAUR UNION BANK OF INDIA(508500)
76 SIRHIND PB-18-003-008-001/72
(BARKATPUR) 		2618003000NRG24241120230303768 24/11/2023 Gurmit Kaur 2618003WL012497 Gurmit Kaur 00177 IOBA0002347 1818 1818 Processed 01/01/2024 9008501168 GURMIT KAUR UNION BANK OF INDIA(508500)
77 SIRHIND PB-18-003-061-001/62
(MAJRI FATAK) 		2618003000NRG24241120230303866 24/11/2023 Paramjit Kaur 2618003WL012500 Paramjit Kaur 00177 IOBA0002347 1818 1818 Processed 02/01/2024 9008501170 PARAMJIT KAUR INDIAN OVERSEAS BANK(508541)
78 SIRHIND PB-18-003-094-001/64
(SIDHU PUR) 		2618003000NRG24241120230303252 24/11/2023 Labh Shah 2618003WL012479 Labh Shah 00177 IOBA0002347 1818 1818 Processed 02/01/2024 9008501167 Labh Shah INDIAN OVERSEAS BANK(508541)
SubTotal 7272 7272
79 SIRHIND PB-18-003-015-001/10
(BHAL MAJRA) 		2618003000NRG24241120230303334 24/11/2023 Balvir Kaur 2618003WL012483 Balvir Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 01/01/2024 9008501242 BALVIR KAUR W O KESAR SINGH PUNJAB GRAMIN BANK(607138)
80 SIRHIND PB-18-003-015-001/100
(BHAL MAJRA) 		2618003000NRG24241120230303335 24/11/2023 Kulwinder Kaur 2618003WL012483 Kulwinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 01/01/2024 9008501252 KULWINDER KAUR W O SATNAM SINGH PUNJAB GRAMIN BANK(607138)
81 SIRHIND PB-18-003-015-001/117
(BHAL MAJRA) 		2618003000NRG24241120230303336 24/11/2023 Karamjit Kaur 2618003WL012483 Karamjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 01/01/2024 9008501120 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
82 SIRHIND PB-18-003-015-001/13
(BHAL MAJRA) 		2618003000NRG24241120230303339 24/11/2023 Jasvir Singh 2618003WL012483 Jasvir Singh 00280 SBIN0RRMLGB 1515 1515 Processed 01/01/2024 9008501130 MRS JASWANT KAUR WO SWARAN SINGH STATE BANK OF INDIA(508548)
83 SIRHIND PB-18-003-015-001/14
(BHAL MAJRA) 		2618003000NRG24241120230303342 24/11/2023 Kaka Singh 2618003WL012483 Kaka Singh 00280 SBIN0RRMLGB 1515 1515 Processed 01/01/2024 9008501129 KAKA SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
84 SIRHIND PB-18-003-015-001/17
(BHAL MAJRA) 		2618003000NRG24241120230303350 24/11/2023 Surinder Kaur 2618003WL012483 Surinder Kaur 00280 SBIN0RRMLGB 303 303 Processed 01/01/2024 9008501123 SURINDER KAUR W O PARKASH SINGH PUNJAB GRAMIN BANK(607138)
85 SIRHIND PB-18-003-015-001/19
(BHAL MAJRA) 		2618003000NRG24241120230303351 24/11/2023 Vidya Kaur 2618003WL012483 Vidya Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 01/01/2024 9008501133 VIDYA W O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
86 SIRHIND PB-18-003-015-001/23
(BHAL MAJRA) 		2618003000NRG24241120230303353 24/11/2023 Jaspal Kaur 2618003WL012483 Jaspal Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 01/01/2024 9008501134 JASPAL KAUR W O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
87 SIRHIND PB-18-003-015-001/27
(BHAL MAJRA) 		2618003000NRG24241120230303354 24/11/2023 Manjit Kaur 2618003WL012483 Manjit Kaur 00280 SBIN0RRMLGB 606 606 Processed 01/01/2024 9008501135 MRS MANJIT KAUR WO AVTAR SINGH STATE BANK OF INDIA(508548)
88 SIRHIND PB-18-003-015-001/32
(BHAL MAJRA) 		2618003000NRG24241120230303356 24/11/2023 Gurmel singh 2618003WL012483 Gurmel singh 00280 SBIN0RRMLGB 1818 1818 Processed 01/01/2024 9008501122 GURMAIL SINGH SO NIRAJAN SING PUNJAB GRAMIN BANK(607138)
89 SIRHIND PB-18-003-015-001/35
(BHAL MAJRA) 		2618003000NRG24241120230303357 24/11/2023 Baljit Kaur 2618003WL012483 Baljit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 01/01/2024 9008501132 BALJIT KAUR W O RULDA SINGH PUNJAB GRAMIN BANK(607138)
90 SIRHIND PB-18-003-015-001/37
(BHAL MAJRA) 		2618003000NRG24241120230303358 24/11/2023 Bhinder Kaur 2618003WL012483 Bhinder Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 01/01/2024 9008501124 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
91 SIRHIND PB-18-003-015-001/38
(BHAL MAJRA) 		2618003000NRG24241120230303359 24/11/2023 Balvir Kaur 2618003WL012483 Balvir Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 01/01/2024 9008501239 BALBIR KAUR W O DARBARA SINGH PUNJAB GRAMIN BANK(607138)
92 SIRHIND PB-18-003-015-001/39
(BHAL MAJRA) 		2618003000NRG24241120230303877 24/11/2023 Gurmeet Kaur 2618003WL012501 Gurmeet Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 01/01/2024 9008501121 GURMEET KAUR W O HARNEK SINGH PUNJAB GRAMIN BANK(607138)
93 SIRHIND PB-18-003-015-001/40
(BHAL MAJRA) 		2618003000NRG24241120230303878 24/11/2023 Balwinder Kaur 2618003WL012501 Balwinder Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 01/01/2024 9008501128 BALVINDER KAUR PUNJAB GRAMIN BANK(607138)
94 SIRHIND PB-18-003-015-001/43
(BHAL MAJRA) 		2618003000NRG24241120230303879 24/11/2023 Jasvir Kaur 2618003WL012501 Jasvir Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 01/01/2024 9008501243 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
95 SIRHIND PB-18-003-015-001/46
(BHAL MAJRA) 		2618003000NRG24241120230303880 24/11/2023 Dalvir Kaur 2618003WL012501 Dalvir Kaur 00280 SBIN0RRMLGB 606 606 Processed 01/01/2024 9008501244 DALVIR KAUR W O DARA SINGH PUNJAB GRAMIN BANK(607138)
96 SIRHIND PB-18-003-015-001/55
(BHAL MAJRA) 		2618003000NRG24241120230303882 24/11/2023 Paramjit Kaur 2618003WL012501 Paramjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 01/01/2024 9008501126 PARAMJIT KAUR W O BALDEV SINGH PUNJAB GRAMIN BANK(607138)
97 SIRHIND PB-18-003-015-001/59
(BHAL MAJRA) 		2618003000NRG24241120230303885 24/11/2023 Arjan Singh 2618003WL012501 Arjan Singh 00280 SBIN0RRMLGB 1818 1818 Processed 01/01/2024 9008501241 MR ARJUN SINGH SO BACHAN SINGH STATE BANK OF INDIA(508548)
98 SIRHIND PB-18-003-015-001/68
(BHAL MAJRA) 		2618003000NRG24241120230303886 24/11/2023 Kiran Kaur 2618003WL012501 Kiran Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 01/01/2024 9008501245 KIRAN KAUR W O AMRIK SINGH PUNJAB GRAMIN BANK(607138)
99 SIRHIND PB-18-003-015-001/83
(BHAL MAJRA) 		2618003000NRG24241120230303887 24/11/2023 Mukhtyar Kaur 2618003WL012501 Mukhtyar Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 01/01/2024 9008501125 MUKHTIAR KAUR W O KRISHAN SINGH PUNJAB GRAMIN BANK(607138)
100 SIRHIND PB-18-003-015-001/85
(BHAL MAJRA) 		2618003000NRG24241120230303888 24/11/2023 Simranjit Kaur 2618003WL012501 Simranjit Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 01/01/2024 9008501255 SIMRANJIT KAUR W/O KARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
101 SIRHIND PB-18-003-015-001/92
(BHAL MAJRA) 		2618003000NRG24241120230303891 24/11/2023 Satnam Singh 2618003WL012501 Satnam Singh 00280 SBIN0RRMLGB 1818 1818 Processed 01/01/2024 9008501127 MR SATNAM SINGH STATE BANK OF INDIA(508548)
102 SIRHIND PB-18-003-015-001/96
(BHAL MAJRA) 		2618003000NRG24241120230303892 24/11/2023 Baljinder Kaur 2618003WL012501 Baljinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 01/01/2024 9008501240 BALJINDER KAUR W O KARAM SINGH PUNJAB GRAMIN BANK(607138)
103 SIRHIND PB-18-003-017-001/1
(BIR BHAMARSI) 		2618003000NRG24241120230303781 24/11/2023 Kaka Singh 2618003WL012498 Kaka Singh 00280 SBIN0RRMLGB 1818 1818 Processed 01/01/2024 9008501143 KAKA SINGH PUNJAB & SIND BANK(607087)
104 SIRHIND PB-18-003-017-001/32
(BIR BHAMARSI) 		2618003000NRG24241120230303783 24/11/2023 Balvir Kaur 2618003WL012498 Balvir Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 01/01/2024 9008501251 BALVIR KAUR PUNJAB & SIND BANK(607087)
105 SIRHIND PB-18-003-017-001/7
(BIR BHAMARSI) 		2618003000NRG24241120230303784 24/11/2023 Satwinder Kaur 2618003WL012498 Satwinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 01/01/2024 9008501246 SATVINDER KAUR BANK OF INDIA(508505)
SubTotal 42420 42420
106 SIRHIND PB-18-003-007-001/17
(BIBIPUR) 		2618003000NRG24241120230303261 24/11/2023 Kanto Devi 2618003WL012480 Kanto Devi 00349 PSIB0000454 1818 1818 Processed 01/01/2024 9008501101 KANTO DEVI PUNJAB & SIND BANK(607087)
107 SIRHIND PB-18-003-007-001/22
(BIBIPUR) 		2618003000NRG24241120230303265 24/11/2023 Manjit Kaur 2618003WL012480 Manjit Kaur 00349 PSIB0000454 909 909 Processed 01/01/2024 9008501105 MANJEET KAUR PUNJAB & SIND BANK(607087)
108 SIRHIND PB-18-003-007-001/23
(BIBIPUR) 		2618003000NRG24241120230303266 24/11/2023 Sano Devi 2618003WL012480 Sano Devi 00349 PSIB0000454 1818 1818 Processed 01/01/2024 9008501141 SANO DEVI WO INDER RAM PUNJAB & SIND BANK(607087)
109 SIRHIND PB-18-003-007-001/24
(BIBIPUR) 		2618003000NRG24241120230303267 24/11/2023 Paramjit Kaur 2618003WL012480 Paramjit Kaur 00349 PSIB0000454 1515 1515 Processed 01/01/2024 9008501103 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
110 SIRHIND PB-18-003-007-001/41
(BIBIPUR) 		2618003000NRG24241120230303273 24/11/2023 Bhuri Rani 2618003WL012480 Bhuri Rani 00349 PSIB0000454 1818 1818 Processed 01/01/2024 9008501140 BHURI RANI PUNJAB & SIND BANK(607087)
111 SIRHIND PB-18-003-007-001/44
(BIBIPUR) 		2618003000NRG24241120230303276 24/11/2023 Paramjit Kaur 2618003WL012480 Paramjit Kaur 00349 PSIB0000454 1818 1818 Processed 01/01/2024 9008501099 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
112 SIRHIND PB-18-003-007-001/64
(BIBIPUR) 		2618003000NRG24241120230303278 24/11/2023 SEEMA DEVI 2618003WL012480 SEEMA DEVI 00349 PSIB0000454 1818 1818 Processed 01/01/2024 9008501104 SEEMA DEVI W O SATPAL SINGH PUNJAB & SIND BANK(607087)
113 SIRHIND PB-18-003-007-001/76
(BIBIPUR) 		2618003000NRG24241120230303280 24/11/2023 Geeta Devi 2618003WL012480 Geeta Devi 00349 PSIB0000454 1818 1818 Processed 01/01/2024 9008501102 GEETA DEVI PUNJAB & SIND BANK(607087)
114 SIRHIND PB-18-003-007-001/77
(BIBIPUR) 		2618003000NRG24241120230303281 24/11/2023 Surjeet Kaur 2618003WL012480 Surjeet Kaur 00349 PSIB0000454 1818 1818 Processed 01/01/2024 9008501100 SURJEET KAUR W/O HARI DAS PUNJAB & SIND BANK(607087)
115 SIRHIND PB-18-003-008-001/96
(BARKATPUR) 		2618003000NRG24241120230303780 24/11/2023 Jarnail Kaur 2618003WL012497 Jarnail Kaur 00349 PSIB0000454 1212 1212 Processed 01/01/2024 9008501106 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
SubTotal 16362 16362
116 SIRHIND PB-18-003-015-001/48
(BHAL MAJRA) 		2618003000NRG24241120230303881 24/11/2023 Baljinder kaur 2618003WL012501 Baljinder kaur 00349 PSIB0000456 1818 1818 Processed 01/01/2024 9008501139 BALJINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
117 SIRHIND PB-18-003-094-001/69
(SIDHU PUR) 		2618003000NRG24241120230303253 24/11/2023 sandeep kaur 2618003WL012479 sandeep kaur 00349 PSIB0021305 1818 1818 Processed 01/01/2024 9008501118 SANDEEP KAUR PUNJAB & SIND BANK(607087)
118 SIRHIND PB-18-003-094-001/75
(SIDHU PUR) 		2618003000NRG24241120230303258 24/11/2023 Paramjeet Kaur 2618003WL012479 Paramjeet Kaur 00349 PSIB0021305 1818 1818 Processed 01/01/2024 9008501119 PARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
119 SIRHIND PB-18-003-015-001/125
(BHAL MAJRA) 		2618003000NRG24241120230303337 24/11/2023 Ajmer singh 2618003WL012483 Ajmer singh 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9008501247 AJMER SINGH PUNJAB GRAMIN BANK(607138)
120 SIRHIND PB-18-003-015-001/126
(BHAL MAJRA) 		2618003000NRG24241120230303338 24/11/2023 tej kaur 2618003WL012483 tej kaur 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9008501259 TEJ KAUR W/O SURJEET SINGH & C PUNJAB GRAMIN BANK(607138)
121 SIRHIND PB-18-003-015-001/130
(BHAL MAJRA) 		2618003000NRG24241120230303340 24/11/2023 charanjit kaur 2618003WL012483 charanjit kaur 00352 PUNB0PGB003 303 303 Processed 01/01/2024 9008501258 CHARANJIT KAUR W O BALBIR SINGH PUNJAB GRAMIN BANK(607138)
122 SIRHIND PB-18-003-015-001/133
(BHAL MAJRA) 		2618003000NRG24241120230303341 24/11/2023 Lakhwinder kaur 2618003WL012483 Lakhwinder kaur 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9008501249 LAKHWINDER KAUR W O JAGDEV SINGH PUNJAB GRAMIN BANK(607138)
123 SIRHIND PB-18-003-015-001/140
(BHAL MAJRA) 		2618003000NRG24241120230303343 24/11/2023 Manpreet Kaur 2618003WL012483 Manpreet Kaur 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 9008501250 MANPREET KAUR W O NARMAIL SINGH PUNJAB GRAMIN BANK(607138)
124 SIRHIND PB-18-003-015-001/144
(BHAL MAJRA) 		2618003000NRG24241120230303346 24/11/2023 Gurcharan kaur 2618003WL012483 Gurcharan kaur 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9008501248 GURCHARAN KAUR W O BALDEV SINGH PUNJAB GRAMIN BANK(607138)
125 SIRHIND PB-18-003-015-001/164
(BHAL MAJRA) 		2618003000NRG24241120230303349 24/11/2023 Sinder Kaur 2618003WL012483 Sinder Kaur 00352 PUNB0PGB003 303 303 Processed 01/01/2024 9008401417 SINDER KAUR W O LT JAGROOP SINGH PUNJAB GRAMIN BANK(607138)
126 SIRHIND PB-18-003-015-001/22
(BHAL MAJRA) 		2618003000NRG24241120230303352 24/11/2023 Harjit Kaur 2618003WL012483 Harjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9008501256 HARJIT KAUR WO MANDEEP SINGH PUNJAB GRAMIN BANK(607138)
127 SIRHIND PB-18-003-015-001/31
(BHAL MAJRA) 		2618003000NRG24241120230303355 24/11/2023 Balvir singh 2618003WL012483 Balvir singh 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9008501253 BALVIR SINGH S O BHAG SINGH PUNJAB GRAMIN BANK(607138)
128 SIRHIND PB-18-003-015-001/9
(BHAL MAJRA) 		2618003000NRG24241120230303889 24/11/2023 Manjit Kaur 2618003WL012501 Manjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9008501131 MANJIT KAUR W O RANJIT SINGH PUNJAB GRAMIN BANK(607138)
129 SIRHIND PB-18-003-041-001/69
(JALWERI GEHLAN) 		2618003000NRG24241120230303321 24/11/2023 Sukhwinder Kaur 2618003WL012482 Sukhwinder Kaur 00352 PUNB0PGB003 606 606 Processed 01/01/2024 9008501263 SUKHWINDER KAUR W/O S.MANPREET SINGH PUNJAB NATIONAL BANK(508568)
130 SIRHIND PB-18-003-061-001/61
(MAJRI FATAK) 		2618003000NRG24241120230303865 24/11/2023 Bhajno Devi 2618003WL012500 Bhajno Devi 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9008501260 BHAJNO DEVI PUNJAB GRAMIN BANK(607138)
131 SIRHIND PB-18-003-061-001/63
(MAJRI FATAK) 		2618003000NRG24241120230303867 24/11/2023 Asha Rani 2618003WL012500 Asha Rani 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9008501257 ASHA RANI W O PARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
132 SIRHIND PB-18-003-061-001/67
(MAJRI FATAK) 		2618003000NRG24241120230303868 24/11/2023 Mohinder Singh 2618003WL012500 Mohinder Singh 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9008501254 MOHINDER SINGH S O SUDAGAR SINGH PUNJAB GRAMIN BANK(607138)
133 SIRHIND PB-18-003-061-001/89
(MAJRI FATAK) 		2618003000NRG24241120230303875 24/11/2023 Jogindero 2618003WL012500 Jogindero 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9008501261 JOGINDERO WO SIKANDER RAM PUNJAB GRAMIN BANK(607138)
134 SIRHIND PB-18-003-061-001/90
(MAJRI FATAK) 		2618003000NRG24241120230303876 24/11/2023 Soni 2618003WL012500 Soni 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9008501262 SONI W/O MANJEET SINGH IDBI BANK(607095)
SubTotal 23634 23634
135 SIRHIND PB-18-003-008-001/66
(BARKATPUR) 		2618003000NRG24241120230303764 24/11/2023 Surinder Kaur 2618003WL012497 Surinder Kaur 00354 PUNB0042800 1818 1818 Processed 01/01/2024 9008401418 SURINDER KAUR WO KULWINDER SINGH BANK OF INDIA(508505)
SubTotal 1818 1818
136 SIRHIND PB-18-003-008-001/58
(BARKATPUR) 		2618003000NRG24241120230303760 24/11/2023 Kuldeep Kaur 2618003WL012497 Kuldeep Kaur 00354 PUNB0045310 1818 1818 Processed 01/01/2024 9008501085 KULDEEP KAUR W/O SH. SUKHDEV SINGH BANK OF INDIA(508505)
137 SIRHIND PB-18-003-008-001/73
(BARKATPUR) 		2618003000NRG24241120230303769 24/11/2023 Simranjeet Kaur 2618003WL012497 Simranjeet Kaur 00354 PUNB0045310 1818 1818 Processed 01/01/2024 9008501086 SIMRANJIT KAUR UNION BANK OF INDIA(508500)
138 SIRHIND PB-18-003-016-001/20
(BHATT MAJRA) 		2618003000NRG24241120230303196 24/11/2023 Julia 2618003WL012478 Julia 00354 PUNB0045310 1515 1515 Processed 01/01/2024 9008501084 JULIA WO LALA MOHAMAD PUNJAB NATIONAL BANK(508568)
139 SIRHIND PB-18-003-041-001/13
(JALWERI GEHLAN) 		2618003000NRG24241120230303288 24/11/2023 Surinder Kaur 2618003WL012482 Surinder Kaur 00354 PUNB0045310 909 909 Processed 01/01/2024 9008401419 SURINDER KAUR W/O LEKH RAJ THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
140 SIRHIND PB-18-003-041-001/14
(JALWERI GEHLAN) 		2618003000NRG24241120230303289 24/11/2023 Gurdev Kaur 2618003WL012482 Gurdev Kaur 00354 PUNB0045310 909 909 Processed 01/01/2024 9008401421 GURDEV KAUR W/O LATE SH.JANGIR SINGH PUNJAB NATIONAL BANK(508568)
141 SIRHIND PB-18-003-041-001/16
(JALWERI GEHLAN) 		2618003000NRG24241120230303291 24/11/2023 Paal Kaur 2618003WL012482 Paal Kaur 00354 PUNB0045310 606 606 Processed 01/01/2024 9008401420 PAL KAUR W/O LATE SH.PIARA SINGH PUNJAB NATIONAL BANK(508568)
142 SIRHIND PB-18-003-041-001/18
(JALWERI GEHLAN) 		2618003000NRG24241120230303292 24/11/2023 Karnail Kaur 2618003WL012482 Karnail Kaur 00354 PUNB0045310 1818 1818 Processed 01/01/2024 9008501094 KARNAIL KAUR W O INDERJIT SINGH PUNJAB NATIONAL BANK(508568)
143 SIRHIND PB-18-003-041-001/21
(JALWERI GEHLAN) 		2618003000NRG24241120230303293 24/11/2023 Sinderpal Kaur 2618003WL012482 Sinderpal Kaur 00354 PUNB0045310 1515 1515 Processed 01/01/2024 9008501087 SINDERPAL KAUR W O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
144 SIRHIND PB-18-003-041-001/27
(JALWERI GEHLAN) 		2618003000NRG24241120230303295 24/11/2023 Gurnam Kaur 2618003WL012482 Gurnam Kaur 00354 PUNB0045310 1818 1818 Processed 01/01/2024 9008501081 GURNAM KAUR WO SOM NATH PUNJAB NATIONAL BANK(508568)
145 SIRHIND PB-18-003-041-001/29
(JALWERI GEHLAN) 		2618003000NRG24241120230303297 24/11/2023 Jaswinder Kaur 2618003WL012482 Jaswinder Kaur 00354 PUNB0045310 606 606 Processed 01/01/2024 9008501093 JASWINDER KAUR W O BALVIR SINGH PUNJAB NATIONAL BANK(508568)
146 SIRHIND PB-18-003-041-001/31
(JALWERI GEHLAN) 		2618003000NRG24241120230303299 24/11/2023 Jasvir kaur 2618003WL012482 Jasvir kaur 00354 PUNB0045310 909 909 Processed 01/01/2024 9008501078 JASVIR KAUR W/O PRAKASH PUNJAB NATIONAL BANK(508568)
147 SIRHIND PB-18-003-041-001/32
(JALWERI GEHLAN) 		2618003000NRG24241120230303300 24/11/2023 Narinder Kaur 2618003WL012482 Narinder Kaur 00354 PUNB0045310 1818 1818 Processed 01/01/2024 9008501080 NARINDER KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
148 SIRHIND PB-18-003-041-001/33
(JALWERI GEHLAN) 		2618003000NRG24241120230303301 24/11/2023 Jasvir Kaur 2618003WL012482 Jasvir Kaur 00354 PUNB0045310 1515 1515 Processed 01/01/2024 9008501077 JASVIR KAUR WO CHARANJIT SINGH PUNJAB NATIONAL BANK(508568)
149 SIRHIND PB-18-003-041-001/39
(JALWERI GEHLAN) 		2618003000NRG24241120230303303 24/11/2023 Lakhwinder Kaur 2618003WL012482 Lakhwinder Kaur 00354 PUNB0045310 303 303 Processed 01/01/2024 9008501096 LAKHWINDER KAUR W O RATTAN SINGH PUNJAB NATIONAL BANK(508568)
150 SIRHIND PB-18-003-041-001/47
(JALWERI GEHLAN) 		2618003000NRG24241120230303309 24/11/2023 Manjit Kaur 2618003WL012482 Manjit Kaur 00354 PUNB0045310 909 909 Processed 01/01/2024 9008501079 MANJIT KAUR W/O HARBANS SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
151 SIRHIND PB-18-003-041-001/48
(JALWERI GEHLAN) 		2618003000NRG24241120230303310 24/11/2023 Mohinder Kaur 2618003WL012482 Mohinder Kaur 00354 PUNB0045310 1818 1818 Processed 01/01/2024 9008501142 MOHINDER KAUR W/O PRITAM SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
152 SIRHIND PB-18-003-041-001/51
(JALWERI GEHLAN) 		2618003000NRG24241120230303312 24/11/2023 Gurmail Kaur 2618003WL012482 Gurmail Kaur 00354 PUNB0045310 1818 1818 Processed 01/01/2024 9008501091 GURMAIL KAUR PUNJAB NATIONAL BANK(508568)
153 SIRHIND PB-18-003-041-001/6
(JALWERI GEHLAN) 		2618003000NRG24241120230303315 24/11/2023 Baljit Kaur 2618003WL012482 Baljit Kaur 00354 PUNB0045310 1818 1818 Processed 01/01/2024 9008501089 BALJIT KAUR W O JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
154 SIRHIND PB-18-003-041-001/64
(JALWERI GEHLAN) 		2618003000NRG24241120230303318 24/11/2023 Baljinder Kaur 2618003WL012482 Baljinder Kaur 00354 PUNB0045310 1212 1212 Processed 01/01/2024 9008501090 BALJINDER KAUR PUNJAB & SIND BANK(607087)
155 SIRHIND PB-18-003-041-001/65
(JALWERI GEHLAN) 		2618003000NRG24241120230303319 24/11/2023 Kiranjit Kaur 2618003WL012482 Kiranjit Kaur 00354 PUNB0045310 606 606 Processed 01/01/2024 9008501083 KIRANJIT KAUR W/O AVTAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
156 SIRHIND PB-18-003-041-001/67
(JALWERI GEHLAN) 		2618003000NRG24241120230303320 24/11/2023 Gurnam Singh 2618003WL012482 Gurnam Singh 00354 PUNB0045310 303 303 Processed 01/01/2024 9008401423 GURNAM SINGH S/O GOPAL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
157 SIRHIND PB-18-003-041-001/70
(JALWERI GEHLAN) 		2618003000NRG24241120230303322 24/11/2023 Jasvir Kaur 2618003WL012482 Jasvir Kaur 00354 PUNB0045310 1818 1818 Processed 01/01/2024 9008501082 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
158 SIRHIND PB-18-003-041-001/72
(JALWERI GEHLAN) 		2618003000NRG24241120230303323 24/11/2023 Darshan Singh 2618003WL012482 Darshan Singh 00354 PUNB0045310 1818 1818 Processed 01/01/2024 9008501098 DARSHAN SINGH SO BAGH SINGH PUNJAB NATIONAL BANK(508568)
159 SIRHIND PB-18-003-041-001/74
(JALWERI GEHLAN) 		2618003000NRG24241120230303324 24/11/2023 Dharminder Singh 2618003WL012482 Dharminder Singh 00354 PUNB0045310 1818 1818 Processed 01/01/2024 9008501092 DHARMINDER SINGH S/O RATTAN SINGH PUNJAB NATIONAL BANK(508568)
160 SIRHIND PB-18-003-041-001/8
(JALWERI GEHLAN) 		2618003000NRG24241120230303327 24/11/2023 Karamjit Kaur 2618003WL012482 Karamjit Kaur 00354 PUNB0045310 1515 1515 Processed 01/01/2024 9008501088 KARAMJIT KAUR W O KAMALJIT SINGH PUNJAB NATIONAL BANK(508568)
161 SIRHIND PB-18-003-041-001/82
(JALWERI GEHLAN) 		2618003000NRG24241120230303329 24/11/2023 Gurmeet Kaur 2618003WL012482 Gurmeet Kaur 00354 PUNB0045310 1818 1818 Processed 01/01/2024 9008501095 GURMEET KAUR W O KIRPAL SINGH PUNJAB NATIONAL BANK(508568)
162 SIRHIND PB-18-003-041-001/88
(JALWERI GEHLAN) 		2618003000NRG24241120230303330 24/11/2023 Sandeep Kaur 2618003WL012482 Sandeep Kaur 00354 PUNB0045310 1818 1818 Processed 01/01/2024 9008501097 SANDEEP KAUR W O HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
163 SIRHIND PB-18-003-061-001/17
(MAJRI FATAK) 		2618003000NRG24241120230303844 24/11/2023 Harwel Singh 2618003WL012500 Harwel Singh 00354 PUNB0045310 1212 1212 Processed 01/01/2024 9008401422 HARWEL SINGH SO BUTA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 38178 38178
164 SIRHIND PB-18-003-016-001/36
(BHATT MAJRA) 		2618003000NRG24241120230303210 24/11/2023 Parminder kaur 2618003WL012478 Parminder kaur 00354 PUNB0354000 606 606 Processed 01/01/2024 9008501176 MRS PARMINDER KAUR STATE BANK OF INDIA(508548)
165 SIRHIND PB-18-003-041-001/57
(JALWERI GEHLAN) 		2618003000NRG24241120230303313 24/11/2023 Lakhwinder Kaur 2618003WL012482 Lakhwinder Kaur 00354 PUNB0354000 1515 1515 Processed 01/01/2024 9008501177 LAKHWINDER KAUR W/O AMANDEEP SINGH PUNJAB NATIONAL BANK(508568)
166 SIRHIND PB-18-003-094-001/2
(SIDHU PUR) 		2618003000NRG24241120230303220 24/11/2023 Shanti Devi 2618003WL012479 Shanti Devi 00354 PUNB0354000 1818 1818 Processed 01/01/2024 9008501181 SHANTI PUNJAB NATIONAL BANK(508568)
167 SIRHIND PB-18-003-094-001/30
(SIDHU PUR) 		2618003000NRG24241120230303225 24/11/2023 Labh Kaur 2618003WL012479 Labh Kaur 00354 PUNB0354000 1818 1818 Processed 01/01/2024 9008501179 MRS LABH KAUR STATE BANK OF INDIA(508548)
168 SIRHIND PB-18-003-094-001/44
(SIDHU PUR) 		2618003000NRG24241120230303239 24/11/2023 Jarnail Kaur 2618003WL012479 Jarnail Kaur 00354 PUNB0354000 1515 1515 Processed 01/01/2024 9008501178 JARNAIL KAUR PUNJAB NATIONAL BANK(508568)
169 SIRHIND PB-18-003-094-001/59
(SIDHU PUR) 		2618003000NRG24241120230303246 24/11/2023 Daljeet Singh 2618003WL012479 Daljeet Singh 00354 PUNB0354000 1515 1515 Processed 01/01/2024 9008501187 DALJIT SINGH PUNJAB NATIONAL BANK(508568)
170 SIRHIND PB-18-003-094-001/61
(SIDHU PUR) 		2618003000NRG24241120230303249 24/11/2023 Paramjit Kaur 2618003WL012479 Paramjit Kaur 00354 PUNB0354000 1818 1818 Processed 01/01/2024 9008501183 PARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
171 SIRHIND PB-18-003-094-001/62
(SIDHU PUR) 		2618003000NRG24241120230303250 24/11/2023 Bhupinder Kaur 2618003WL012479 Bhupinder Kaur 00354 PUNB0354000 1818 1818 Processed 01/01/2024 9008501182 BHUPINDER KAUR WO RANDHEER SINGH PUNJAB NATIONAL BANK(508568)
172 SIRHIND PB-18-003-094-001/70
(SIDHU PUR) 		2618003000NRG24241120230303254 24/11/2023 GURJIT KAUR 2618003WL012479 GURJIT KAUR 00354 PUNB0354000 1818 1818 Processed 01/01/2024 9008501185 MRS GURJIT KAUR WO RANJEET SINGH STATE BANK OF INDIA(508548)
173 SIRHIND PB-18-003-094-001/71
(SIDHU PUR) 		2618003000NRG24241120230303255 24/11/2023 SONIJEET KAUR 2618003WL012479 SONIJEET KAUR 00354 PUNB0354000 1818 1818 Processed 01/01/2024 9008501184 SONIJEET KAUR PUNJAB NATIONAL BANK(508568)
174 SIRHIND PB-18-003-094-001/72
(SIDHU PUR) 		2618003000NRG24241120230303256 24/11/2023 PARMJEET KAUR 2618003WL012479 PARMJEET KAUR 00354 PUNB0354000 1515 1515 Processed 01/01/2024 9008501186 PARAMJIT KAUR W/O BHINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
175 SIRHIND PB-18-003-094-001/73
(SIDHU PUR) 		2618003000NRG24241120230303257 24/11/2023 Sundra Rani 2618003WL012479 Sundra Rani 00354 PUNB0354000 1818 1818 Processed 01/01/2024 9008501180 SUNDRA RANI WO SUKHCHAIN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 19392 19392
176 SIRHIND PB-18-003-036-001/29
(JAGO CHANATHAL) 		2618003000NRG24241120230303817 24/11/2023 Sukhwinder Kaur 2618003WL012499 Sukhwinder Kaur 00354 PUNB0485100 1818 1818 Processed 01/01/2024 9008501165 SUKHWINDER KAUR WO MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
177 SIRHIND PB-18-003-008-001/7
(BARKATPUR) 		2618003000NRG24241120230303765 24/11/2023 Mandeep Kaur 2618003WL012497 Mandeep Kaur 00415 SBIN0005102 1818 1818 Processed 01/01/2024 9008501174 MANDEEP KAUR UNION BANK OF INDIA(508500)
178 SIRHIND PB-18-003-041-001/3
(JALWERI GEHLAN) 		2618003000NRG24241120230303298 24/11/2023 Rajwinder Kaur 2618003WL012482 Rajwinder Kaur 00415 SBIN0005102 1515 1515 Processed 01/01/2024 9008501171 RAJWINDER KAUR WO HARJINDER SINGH BANK OF INDIA(508505)
179 SIRHIND PB-18-003-041-001/4
(JALWERI GEHLAN) 		2618003000NRG24241120230303304 24/11/2023 Bhupinder Kumar 2618003WL012482 Bhupinder Kumar 00415 SBIN0005102 303 303 Processed 01/01/2024 9008501172 BHUPINDER KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
180 SIRHIND PB-18-003-016-001/11
(BHATT MAJRA) 		2618003000NRG24241120230303187 24/11/2023 Mahinder Kaur 2618003WL012478 Mahinder Kaur 00415 SBIN0050087 1515 1515 Processed 01/01/2024 9008501344 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
181 SIRHIND PB-18-003-016-001/12
(BHATT MAJRA) 		2618003000NRG24241120230303188 24/11/2023 Paramjit Kaur 2618003WL012478 Paramjit Kaur 00415 SBIN0050087 1515 1515 Processed 01/01/2024 9008501342 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
182 SIRHIND PB-18-003-016-001/13
(BHATT MAJRA) 		2618003000NRG24241120230303189 24/11/2023 Paramjit Kaur 2618003WL012478 Paramjit Kaur 00415 SBIN0050087 1515 1515 Processed 01/01/2024 9008501346 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
183 SIRHIND PB-18-003-016-001/14
(BHATT MAJRA) 		2618003000NRG24241120230303190 24/11/2023 Manjeet Kaur 2618003WL012478 Manjeet Kaur 00415 SBIN0050087 1515 1515 Processed 01/01/2024 9008501345 Mrs. MANJIT KAUR CENTRAL BANK OF INDIA(607115)
184 SIRHIND PB-18-003-016-001/15
(BHATT MAJRA) 		2618003000NRG24241120230303191 24/11/2023 Surinder Kaur 2618003WL012478 Surinder Kaur 00415 SBIN0050087 1515 1515 Processed 01/01/2024 9008401390 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
185 SIRHIND PB-18-003-016-001/17
(BHATT MAJRA) 		2618003000NRG24241120230303192 24/11/2023 Paramjit Kaur 2618003WL012478 Paramjit Kaur 00415 SBIN0050087 909 909 Processed 01/01/2024 9008501341 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
186 SIRHIND PB-18-003-016-001/18
(BHATT MAJRA) 		2618003000NRG24241120230303193 24/11/2023 Jarina 2618003WL012478 Jarina 00415 SBIN0050087 1515 1515 Processed 01/01/2024 9008401384 MRS JARINA WO HARJEET KUMAR STATE BANK OF INDIA(508548)
187 SIRHIND PB-18-003-016-001/19
(BHATT MAJRA) 		2618003000NRG24241120230303194 24/11/2023 Paramjit Kaur 2618003WL012478 Paramjit Kaur 00415 SBIN0050087 1515 1515 Processed 01/01/2024 9008401388 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
188 SIRHIND PB-18-003-016-001/21
(BHATT MAJRA) 		2618003000NRG24241120230303197 24/11/2023 Charnjeet Kaur 2618003WL012478 Charnjeet Kaur 00415 SBIN0050087 1818 1818 Processed 01/01/2024 9008401392 CHARANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
189 SIRHIND PB-18-003-016-001/23
(BHATT MAJRA) 		2618003000NRG24241120230303198 24/11/2023 Davinder Kaur 2618003WL012478 Davinder Kaur 00415 SBIN0050087 1818 1818 Processed 01/01/2024 9008401386 DAVINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
190 SIRHIND PB-18-003-016-001/24
(BHATT MAJRA) 		2618003000NRG24241120230303199 24/11/2023 Mohan Kaur 2618003WL012478 Mohan Kaur 00415 SBIN0050087 1818 1818 Processed 01/01/2024 9008501313 MRS MOHAN KAUR STATE BANK OF INDIA(508548)
191 SIRHIND PB-18-003-016-001/25
(BHATT MAJRA) 		2618003000NRG24241120230303200 24/11/2023 Manjeet Kaur 2618003WL012478 Manjeet Kaur 00415 SBIN0050087 1818 1818 Processed 01/01/2024 9008401383 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
192 SIRHIND PB-18-003-016-001/26
(BHATT MAJRA) 		2618003000NRG24241120230303201 24/11/2023 Rajwant Kaur 2618003WL012478 Rajwant Kaur 00415 SBIN0050087 1818 1818 Processed 01/01/2024 9008401378 MRS RAJWANT KAUR STATE BANK OF INDIA(508548)
193 SIRHIND PB-18-003-016-001/28
(BHATT MAJRA) 		2618003000NRG24241120230303203 24/11/2023 Jaswinder Kaur 2618003WL012478 Jaswinder Kaur 00415 SBIN0050087 1212 1212 Processed 01/01/2024 9008401381 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
194 SIRHIND PB-18-003-016-001/30
(BHATT MAJRA) 		2618003000NRG24241120230303204 24/11/2023 Harpreet Kaur 2618003WL012478 Harpreet Kaur 00415 SBIN0050087 1515 1515 Processed 01/01/2024 9008401380 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
195 SIRHIND PB-18-003-016-001/31
(BHATT MAJRA) 		2618003000NRG24241120230303205 24/11/2023 Karmjit Kaur 2618003WL012478 Karmjit Kaur 00415 SBIN0050087 1818 1818 Processed 01/01/2024 9008501343 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
196 SIRHIND PB-18-003-016-001/33
(BHATT MAJRA) 		2618003000NRG24241120230303207 24/11/2023 Bimla Devi 2618003WL012478 Bimla Devi 00415 SBIN0050087 1818 1818 Processed 01/01/2024 9008401391 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
197 SIRHIND PB-18-003-016-001/34
(BHATT MAJRA) 		2618003000NRG24241120230303208 24/11/2023 Bhinder Kaur 2618003WL012478 Bhinder Kaur 00415 SBIN0050087 1818 1818 Processed 01/01/2024 9008401385 MRS BHINDER KAUR WO GURLAL SINGH STATE BANK OF INDIA(508548)
198 SIRHIND PB-18-003-016-001/35
(BHATT MAJRA) 		2618003000NRG24241120230303209 24/11/2023 Leena 2618003WL012478 Leena 00415 SBIN0050087 1818 1818 Processed 01/01/2024 9008501308 MRS LEENA STATE BANK OF INDIA(508548)
199 SIRHIND PB-18-003-016-001/37
(BHATT MAJRA) 		2618003000NRG24241120230303211 24/11/2023 Malkeet Kaur 2618003WL012478 Malkeet Kaur 00415 SBIN0050087 1818 1818 Processed 01/01/2024 9008401379 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
200 SIRHIND PB-18-003-016-001/39
(BHATT MAJRA) 		2618003000NRG24241120230303212 24/11/2023 Paramjit Kaur 2618003WL012478 Paramjit Kaur 00415 SBIN0050087 1818 1818 Processed 01/01/2024 9008401405 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
201 SIRHIND PB-18-003-016-001/9
(BHATT MAJRA) 		2618003000NRG24241120230303216 24/11/2023 Harpal Kaur 2618003WL012478 Harpal Kaur 00415 SBIN0050087 1212 1212 Processed 01/01/2024 9008501310 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 35451 35451
202 SIRHIND PB-18-003-007-001/1
(BIBIPUR) 		2618003000NRG24241120230303260 24/11/2023 Karishna Devi 2618003WL012480 Karishna Devi 00415 SBIN0050137 303 303 Processed 01/01/2024 9008501294 KRISHNA DEVI PUNJAB & SIND BANK(607087)
203 SIRHIND PB-18-003-007-001/19
(BIBIPUR) 		2618003000NRG24241120230303263 24/11/2023 Jyoti Devi 2618003WL012480 Jyoti Devi 00415 SBIN0050137 606 606 Processed 01/01/2024 9008501293 JYOTI DEVI W/O SUKHWINDER RAM THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
204 SIRHIND PB-18-003-007-001/2
(BIBIPUR) 		2618003000NRG24241120230303264 24/11/2023 Mamta Devi 2618003WL012480 Mamta Devi 00415 SBIN0050137 1515 1515 Processed 01/01/2024 9008501296 MAMTA DEVI W/O SINGARA SINGH PUNJAB & SIND BANK(607087)
205 SIRHIND PB-18-003-007-001/32
(BIBIPUR) 		2618003000NRG24241120230303268 24/11/2023 Ganga Devi 2618003WL012480 Ganga Devi 00415 SBIN0050137 1515 1515 Processed 01/01/2024 9008501297 Saroj Devi PUNJAB & SIND BANK(607087)
206 SIRHIND PB-18-003-007-001/34
(BIBIPUR) 		2618003000NRG24241120230303269 24/11/2023 Sona Devi 2618003WL012480 Sona Devi 00415 SBIN0050137 1818 1818 Processed 01/01/2024 9008501291 SONA DEVI W/O TINKU RAM PUNJAB & SIND BANK(607087)
207 SIRHIND PB-18-003-007-001/35
(BIBIPUR) 		2618003000NRG24241120230303270 24/11/2023 Rekha Rani 2618003WL012480 Rekha Rani 00415 SBIN0050137 1515 1515 Processed 01/01/2024 9008501295 REKHA DEVI W/O JASVIR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
208 SIRHIND PB-18-003-007-001/38
(BIBIPUR) 		2618003000NRG24241120230303271 24/11/2023 Soma Devi 2618003WL012480 Soma Devi 00415 SBIN0050137 1515 1515 Processed 01/01/2024 9008501287 SOMA DEVI PUNJAB & SIND BANK(607087)
209 SIRHIND PB-18-003-007-001/40
(BIBIPUR) 		2618003000NRG24241120230303272 24/11/2023 Nirmal Kaur 2618003WL012480 Nirmal Kaur 00415 SBIN0050137 606 606 Processed 01/01/2024 9008501298 NIRMAL KAUR W/O GULZAR SINGH PUNJAB & SIND BANK(607087)
210 SIRHIND PB-18-003-007-001/43
(BIBIPUR) 		2618003000NRG24241120230303275 24/11/2023 Roshni Devi 2618003WL012480 Roshni Devi 00415 SBIN0050137 1515 1515 Processed 01/01/2024 9008501286 ROSHNI DEVI W/O RAJINDER SINGH PUNJAB & SIND BANK(607087)
211 SIRHIND PB-18-003-007-001/46
(BIBIPUR) 		2618003000NRG24241120230303277 24/11/2023 Jeeto Devi 2618003WL012480 Jeeto Devi 00415 SBIN0050137 1818 1818 Processed 01/01/2024 9008501292 JITO DEVI W/O TARA RAM PUNJAB & SIND BANK(607087)
212 SIRHIND PB-18-003-007-001/8
(BIBIPUR) 		2618003000NRG24241120230303282 24/11/2023 Neelam Devi 2618003WL012480 Neelam Devi 00415 SBIN0050137 1515 1515 Processed 01/01/2024 9008501288 NEELAM DEVI WO VARINDER SINGH PUNJAB & SIND BANK(607087)
213 SIRHIND PB-18-003-007-001/9
(BIBIPUR) 		2618003000NRG24241120230303283 24/11/2023 Preeto Devi 2618003WL012480 Preeto Devi 00415 SBIN0050137 1818 1818 Processed 01/01/2024 9008501290 PARITO WO JIT RAM PUNJAB & SIND BANK(607087)
214 SIRHIND PB-18-003-015-001/153
(BHAL MAJRA) 		2618003000NRG24241120230303348 24/11/2023 Mandeep singh 2618003WL012483 Mandeep singh 00415 SBIN0050137 1818 1818 Processed 01/01/2024 9008401393 MR MANDEEP SINGH STATE BANK OF INDIA(508548)
215 SIRHIND PB-18-003-015-001/56
(BHAL MAJRA) 		2618003000NRG24241120230303883 24/11/2023 Kuldeep Kaur 2618003WL012501 Kuldeep Kaur 00415 SBIN0050137 1818 1818 Processed 01/01/2024 9008401402 MRS KULDEEP KAUR WO SUKHDEV SINGH STATE BANK OF INDIA(508548)
216 SIRHIND PB-18-003-015-001/58
(BHAL MAJRA) 		2618003000NRG24241120230303884 24/11/2023 Jasvir Kaur 2618003WL012501 Jasvir Kaur 00415 SBIN0050137 1818 1818 Processed 01/01/2024 9008501277 JASVIR KAUR PUNJAB & SIND BANK(607087)
217 SIRHIND PB-18-003-015-001/91
(BHAL MAJRA) 		2618003000NRG24241120230303890 24/11/2023 Balvir Kaur 2618003WL012501 Balvir Kaur 00415 SBIN0050137 606 606 Processed 01/01/2024 9008401400 BALVIR KAUR PUNJAB & SIND BANK(607087)
SubTotal 22119 22119
218 SIRHIND PB-18-003-036-001/146
(JAGO CHANATHAL) 		2618003000NRG24241120230303804 24/11/2023 Karamjeet Kaur 2618003WL012499 Karamjeet Kaur 00415 SBIN0050386 1818 1818 Processed 01/01/2024 9008401394 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
219 SIRHIND PB-18-003-036-001/150
(JAGO CHANATHAL) 		2618003000NRG24241120230303806 24/11/2023 Kamaljeet Kaur 2618003WL012499 Kamaljeet Kaur 00415 SBIN0050386 1818 1818 Processed 01/01/2024 9008401403 MRS KAMALJEET KAUR STATE BANK OF INDIA(508548)
220 SIRHIND PB-18-003-036-001/34
(JAGO CHANATHAL) 		2618003000NRG24241120230303820 24/11/2023 Bholi Rani 2618003WL012499 Bholi Rani 00415 SBIN0050386 1515 1515 Processed 01/01/2024 9008401399 BHOLI W/O PAL KHAN THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 5151 5151
221 SIRHIND PB-18-003-007-001/42
(BIBIPUR) 		2618003000NRG24241120230303274 24/11/2023 Amro Devi 2618003WL012480 Amro Devi 00415 SBIN0050402 1515 1515 Processed 01/01/2024 9008501289 AMRO DEVI WO VEERA RAM PUNJAB & SIND BANK(607087)
222 SIRHIND PB-18-003-036-001/1
(JAGO CHANATHAL) 		2618003000NRG24241120230303785 24/11/2023 Amarjit Singh 2618003WL012499 Amarjit Singh 00415 SBIN0050402 1818 1818 Processed 01/01/2024 9008501276 MR AMARJIT SINGH STATE BANK OF INDIA(508548)
223 SIRHIND PB-18-003-036-001/101
(JAGO CHANATHAL) 		2618003000NRG24241120230303786 24/11/2023 Kashmir Kaur 2618003WL012499 Kashmir Kaur 00415 SBIN0050402 1818 1818 Processed 01/01/2024 9008501302 MR RAJ PAL STATE BANK OF INDIA(508548)
224 SIRHIND PB-18-003-036-001/104
(JAGO CHANATHAL) 		2618003000NRG24241120230303787 24/11/2023 Manjeet Kaur 2618003WL012499 Manjeet Kaur 00415 SBIN0050402 1818 1818 Processed 01/01/2024 9008501333 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
225 SIRHIND PB-18-003-036-001/105
(JAGO CHANATHAL) 		2618003000NRG24241120230303788 24/11/2023 Harpreet Kaur 2618003WL012499 Harpreet Kaur 00415 SBIN0050402 1818 1818 Processed 01/01/2024 9008501301 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
226 SIRHIND PB-18-003-036-001/107
(JAGO CHANATHAL) 		2618003000NRG24241120230303789 24/11/2023 Hans Kaur 2618003WL012499 Hans Kaur 00415 SBIN0050402 1212 1212 Processed 01/01/2024 9008501334 MRS HANS KAUR STATE BANK OF INDIA(508548)
227 SIRHIND PB-18-003-036-001/119
(JAGO CHANATHAL) 		2618003000NRG24241120230303796 24/11/2023 Manpreet Kaur 2618003WL012499 Manpreet Kaur 00415 SBIN0050402 1818 1818 Processed 01/01/2024 9008501335 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
228 SIRHIND PB-18-003-036-001/12
(JAGO CHANATHAL) 		2618003000NRG24241120230303797 24/11/2023 Jaspal Kaur 2618003WL012499 Jaspal Kaur 00415 SBIN0050402 1818 1818 Processed 01/01/2024 9008501325 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
229 SIRHIND PB-18-003-036-001/125
(JAGO CHANATHAL) 		2618003000NRG24241120230303799 24/11/2023 Mohinder Khan 2618003WL012499 Mohinder Khan 00415 SBIN0050402 1818 1818 Processed 01/01/2024 9008401396 MR MAHINDER KHAN STATE BANK OF INDIA(508548)
230 SIRHIND PB-18-003-036-001/131
(JAGO CHANATHAL) 		2618003000NRG24241120230303800 24/11/2023 Sant Khan 2618003WL012499 Sant Khan 00415 SBIN0050402 1818 1818 Processed 01/01/2024 9008501339 MR SANT KHAN STATE BANK OF INDIA(508548)
231 SIRHIND PB-18-003-036-001/139
(JAGO CHANATHAL) 		2618003000NRG24241120230303802 24/11/2023 Sona Rani 2618003WL012499 Sona Rani 00415 SBIN0050402 909 909 Processed 01/01/2024 9008401401 MRS SONA RANI STATE BANK OF INDIA(508548)
232 SIRHIND PB-18-003-036-001/16
(JAGO CHANATHAL) 		2618003000NRG24241120230303807 24/11/2023 Charnjit Kaur 2618003WL012499 Charnjit Kaur 00415 SBIN0050402 1515 1515 Processed 01/01/2024 9008501327 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
233 SIRHIND PB-18-003-036-001/175
(JAGO CHANATHAL) 		2618003000NRG24241120230303809 24/11/2023 Balwinder Singh 2618003WL012499 Balwinder Singh 00415 SBIN0050402 1818 1818 Processed 01/01/2024 9008401397 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
234 SIRHIND PB-18-003-036-001/19
(JAGO CHANATHAL) 		2618003000NRG24241120230303814 24/11/2023 Bhajan Kaur 2618003WL012499 Bhajan Kaur 00415 SBIN0050402 1818 1818 Processed 01/01/2024 9008501338 MR BHAJAN KAUR STATE BANK OF INDIA(508548)
235 SIRHIND PB-18-003-036-001/23
(JAGO CHANATHAL) 		2618003000NRG24241120230303815 24/11/2023 Mandeep Kaur 2618003WL012499 Mandeep Kaur 00415 SBIN0050402 303 303 Processed 01/01/2024 9008501326 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
236 SIRHIND PB-18-003-036-001/27
(JAGO CHANATHAL) 		2618003000NRG24241120230303816 24/11/2023 Hardev Kaur 2618003WL012499 Hardev Kaur 00415 SBIN0050402 1818 1818 Processed 01/01/2024 9008501323 MRS HARDEV KAUR STATE BANK OF INDIA(508548)
237 SIRHIND PB-18-003-036-001/31
(JAGO CHANATHAL) 		2618003000NRG24241120230303818 24/11/2023 Sano 2618003WL012499 Sano 00415 SBIN0050402 1515 1515 Processed 01/01/2024 9008501311 MRS SANO STATE BANK OF INDIA(508548)
238 SIRHIND PB-18-003-036-001/33
(JAGO CHANATHAL) 		2618003000NRG24241120230303819 24/11/2023 Jaswinder Kaur 2618003WL012499 Jaswinder Kaur 00415 SBIN0050402 1818 1818 Processed 01/01/2024 9008401398 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
239 SIRHIND PB-18-003-036-001/35
(JAGO CHANATHAL) 		2618003000NRG24241120230303821 24/11/2023 Kashmir Kaur 2618003WL012499 Kashmir Kaur 00415 SBIN0050402 1818 1818 Processed 01/01/2024 9008501331 MRS KASHMIR KAUR STATE BANK OF INDIA(508548)
240 SIRHIND PB-18-003-036-001/38
(JAGO CHANATHAL) 		2618003000NRG24241120230303823 24/11/2023 Kiran 2618003WL012499 Kiran 00415 SBIN0050402 1515 1515 Processed 01/01/2024 9008501322 MRS KIRAN KAUR STATE BANK OF INDIA(508548)
241 SIRHIND PB-18-003-036-001/39
(JAGO CHANATHAL) 		2618003000NRG24241120230303824 24/11/2023 Najir Khan 2618003WL012499 Najir Khan 00415 SBIN0050402 1818 1818 Processed 01/01/2024 9008501337 MR NAZIR KHAN STATE BANK OF INDIA(508548)
242 SIRHIND PB-18-003-036-001/4
(JAGO CHANATHAL) 		2618003000NRG24241120230303825 24/11/2023 Krishna Devi 2618003WL012499 Krishna Devi 00415 SBIN0050402 1212 1212 Processed 01/01/2024 9008501321 MRS KARISAN KAUR STATE BANK OF INDIA(508548)
243 SIRHIND PB-18-003-036-001/45
(JAGO CHANATHAL) 		2618003000NRG24241120230303826 24/11/2023 Balvir Kaur 2618003WL012499 Balvir Kaur 00415 SBIN0050402 909 909 Processed 01/01/2024 9008401404 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
244 SIRHIND PB-18-003-036-001/46
(JAGO CHANATHAL) 		2618003000NRG24241120230303827 24/11/2023 Pyiara Singh 2618003WL012499 Pyiara Singh 00415 SBIN0050402 1515 1515 Processed 01/01/2024 9008501300 MR PIYARA SINGH STATE BANK OF INDIA(508548)
245 SIRHIND PB-18-003-036-001/49
(JAGO CHANATHAL) 		2618003000NRG24241120230303829 24/11/2023 Indro 2618003WL012499 Indro 00415 SBIN0050402 909 909 Processed 01/01/2024 9008501332 MRS INDERO STATE BANK OF INDIA(508548)
246 SIRHIND PB-18-003-036-001/5
(JAGO CHANATHAL) 		2618003000NRG24241120230303830 24/11/2023 Baljit Kaur 2618003WL012499 Baljit Kaur 00415 SBIN0050402 1818 1818 Processed 01/01/2024 9008501328 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
247 SIRHIND PB-18-003-036-001/52
(JAGO CHANATHAL) 		2618003000NRG24241120230303832 24/11/2023 Sarabjit Kaur 2618003WL012499 Sarabjit Kaur 00415 SBIN0050402 1818 1818 Processed 01/01/2024 9008401395 MR SARABJIT KAUR STATE BANK OF INDIA(508548)
248 SIRHIND PB-18-003-036-001/57
(JAGO CHANATHAL) 		2618003000NRG24241120230303833 24/11/2023 Balvir Kaur 2618003WL012499 Balvir Kaur 00415 SBIN0050402 1818 1818 Processed 01/01/2024 9008501336 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
249 SIRHIND PB-18-003-036-001/60
(JAGO CHANATHAL) 		2618003000NRG24241120230303834 24/11/2023 Gurmel Singh 2618003WL012499 Gurmel Singh 00415 SBIN0050402 909 909 Processed 01/01/2024 9008501303 MR GARMEL SINGH STATE BANK OF INDIA(508548)
250 SIRHIND PB-18-003-036-001/63
(JAGO CHANATHAL) 		2618003000NRG24241120230303835 24/11/2023 Jasmel Kaur 2618003WL012499 Jasmel Kaur 00415 SBIN0050402 1818 1818 Processed 01/01/2024 9008501284 MRS JASMAIL KAUR CDPO STATE BANK OF INDIA(508548)
251 SIRHIND PB-18-003-036-001/65
(JAGO CHANATHAL) 		2618003000NRG24241120230303836 24/11/2023 Sito 2618003WL012499 Sito 00415 SBIN0050402 1818 1818 Processed 01/01/2024 9008501330 MRS SITO SITO STATE BANK OF INDIA(508548)
252 SIRHIND PB-18-003-036-001/72
(JAGO CHANATHAL) 		2618003000NRG24241120230303837 24/11/2023 Shano Devo 2618003WL012499 Shano Devo 00415 SBIN0050402 1818 1818 Processed 01/01/2024 9008501315 MRS SHANO DEVI STATE BANK OF INDIA(508548)
253 SIRHIND PB-18-003-036-001/75
(JAGO CHANATHAL) 		2618003000NRG24241120230303838 24/11/2023 kaka khan 2618003WL012499 kaka khan 00415 SBIN0050402 1818 1818 Processed 01/01/2024 9008501285 KAKA KHAN S/O BABU KHAN AXIS BANK(607153)
254 SIRHIND PB-18-003-036-001/87
(JAGO CHANATHAL) 		2618003000NRG24241120230303839 24/11/2023 Manjit Kaur 2618003WL012499 Manjit Kaur 00415 SBIN0050402 1818 1818 Processed 01/01/2024 9008501320 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
255 SIRHIND PB-18-003-036-001/9
(JAGO CHANATHAL) 		2618003000NRG24241120230303840 24/11/2023 Nachhater Kaur 2618003WL012499 Nachhater Kaur 00415 SBIN0050402 1818 1818 Processed 01/01/2024 9008501324 MRS NACHATTAR KAUR STATE BANK OF INDIA(508548)
256 SIRHIND PB-18-003-036-001/95
(JAGO CHANATHAL) 		2618003000NRG24241120230303841 24/11/2023 Bachan Kaur 2618003WL012499 Bachan Kaur 00415 SBIN0050402 1818 1818 Processed 01/01/2024 9008501314 MRS BACHAN KAUR STATE BANK OF INDIA(508548)
257 SIRHIND PB-18-003-036-001/97
(JAGO CHANATHAL) 		2618003000NRG24241120230303842 24/11/2023 Jaimal Ram 2618003WL012499 Jaimal Ram 00415 SBIN0050402 1515 1515 Processed 01/01/2024 9008501312 MR JAIMAL RAM STATE BANK OF INDIA(508548)
258 SIRHIND PB-18-003-036-001/99
(JAGO CHANATHAL) 		2618003000NRG24241120230303843 24/11/2023 Sano 2618003WL012499 Sano 00415 SBIN0050402 1818 1818 Processed 01/01/2024 9008501307 MRS SANO WO INDER RAM STATE BANK OF INDIA(508548)
259 SIRHIND PB-18-003-059-001/55
(MULEPUR) 		2618003000NRG24241120230303893 24/11/2023 Kulwant Singh 2618003WL012502 Kulwant Singh 00415 SBIN0050402 303 303 Processed 01/01/2024 9008501318 KULWANT SINGH S/O JEEWA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
260 SIRHIND PB-18-003-059-001/74
(MULEPUR) 		2618003000NRG24241120230303894 24/11/2023 Mithu Ram 2618003WL012502 Mithu Ram 00415 SBIN0050402 303 303 Processed 01/01/2024 9008501306 MITHU RAM +WIFE PUSHUPA DEVI THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 61509 61509
261 SIRHIND PB-18-003-008-001/3
(BARKATPUR) 		2618003000NRG24241120230303751 24/11/2023 Gurdeep Kaur 2618003WL012497 Gurdeep Kaur 00415 SBIN0050591 1818 1818 Processed 01/01/2024 9008501283 GURDEEP KAUR UNION BANK OF INDIA(508500)
SubTotal 1818 1818
262 SIRHIND PB-18-003-008-001/28
(BARKATPUR) 		2618003000NRG24241120230303750 24/11/2023 Lakhwinder Kaur 2618003WL012497 Lakhwinder Kaur 00415 SBIN0050966 1818 1818 Processed 01/01/2024 9008501316 LUKHWINDER KAUR W/O JOGA SINGH BANK OF INDIA(508505)
263 SIRHIND PB-18-003-008-001/30
(BARKATPUR) 		2618003000NRG24241120230303752 24/11/2023 Rita Rani 2618003WL012497 Rita Rani 00415 SBIN0050966 1818 1818 Processed 01/01/2024 9008501299 RITA RANI UNION BANK OF INDIA(508500)
264 SIRHIND PB-18-003-016-001/1
(BHATT MAJRA) 		2618003000NRG24241120230303185 24/11/2023 Paramjit Kaur 2618003WL012478 Paramjit Kaur 00415 SBIN0050966 1515 1515 Processed 01/01/2024 9008401406 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
265 SIRHIND PB-18-003-016-001/10
(BHATT MAJRA) 		2618003000NRG24241120230303186 24/11/2023 Paal Singh 2618003WL012478 Paal Singh 00415 SBIN0050966 1515 1515 Processed 01/01/2024 9008501329 MR PAL SINGH STATE BANK OF INDIA(508548)
266 SIRHIND PB-18-003-016-001/2
(BHATT MAJRA) 		2618003000NRG24241120230303195 24/11/2023 Joginder Kaur 2618003WL012478 Joginder Kaur 00415 SBIN0050966 1515 1515 Processed 01/01/2024 9008501309 JOGINDERKAURW/OGIANCHAND PUNJAB NATIONAL BANK(508568)
267 SIRHIND PB-18-003-016-001/27
(BHATT MAJRA) 		2618003000NRG24241120230303202 24/11/2023 Swarn Singh 2618003WL012478 Swarn Singh 00415 SBIN0050966 1818 1818 Processed 01/01/2024 9008501304 MR SWARN SINGH SO JAGIR SINGH STATE BANK OF INDIA(508548)
268 SIRHIND PB-18-003-016-001/4
(BHATT MAJRA) 		2618003000NRG24241120230303213 24/11/2023 Jaswinder Kaur 2618003WL012478 Jaswinder Kaur 00415 SBIN0050966 1818 1818 Processed 01/01/2024 9008401387 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
269 SIRHIND PB-18-003-016-001/5
(BHATT MAJRA) 		2618003000NRG24241120230303214 24/11/2023 Krishan Kaur 2618003WL012478 Krishan Kaur 00415 SBIN0050966 1818 1818 Processed 01/01/2024 9008501317 MISS KRISHANA KAUR STATE BANK OF INDIA(508548)
270 SIRHIND PB-18-003-041-001/102
(JALWERI GEHLAN) 		2618003000NRG24241120230303286 24/11/2023 Jasvir Kaur 2618003WL012482 Jasvir Kaur 00415 SBIN0050966 606 606 Processed 01/01/2024 9008501192 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
271 SIRHIND PB-18-003-041-001/36
(JALWERI GEHLAN) 		2618003000NRG24241120230303302 24/11/2023 Rajinder Kaur 2618003WL012482 Rajinder Kaur 00415 SBIN0050966 1818 1818 Processed 01/01/2024 9008501319 MISS RAJINDER KAUR STATE BANK OF INDIA(508548)
272 SIRHIND PB-18-003-041-001/46
(JALWERI GEHLAN) 		2618003000NRG24241120230303308 24/11/2023 Jaswinder Kaur 2618003WL012482 Jaswinder Kaur 00415 SBIN0050966 909 909 Processed 01/01/2024 9008501340 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
273 SIRHIND PB-18-003-041-001/62
(JALWERI GEHLAN) 		2618003000NRG24241120230303317 24/11/2023 Jaswinder Kaur 2618003WL012482 Jaswinder Kaur 00415 SBIN0050966 303 303 Processed 01/01/2024 9008501279 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
274 SIRHIND PB-18-003-041-001/80
(JALWERI GEHLAN) 		2618003000NRG24241120230303328 24/11/2023 Narinder Kaur 2618003WL012482 Narinder Kaur 00415 SBIN0050966 1515 1515 Processed 01/01/2024 9008501191 MRS NARINDER KAUR STATE BANK OF INDIA(508548)
275 SIRHIND PB-18-003-094-001/1
(SIDHU PUR) 		2618003000NRG24241120230303217 24/11/2023 Freeda Begam 2618003WL012479 Freeda Begam 00415 SBIN0050966 1818 1818 Processed 01/01/2024 9008501278 MRS FARIDA BEGAM WO SHER MUHAMMAD STATE BANK OF INDIA(508548)
276 SIRHIND PB-18-003-094-001/42
(SIDHU PUR) 		2618003000NRG24241120230303238 24/11/2023 Kamaljeet Kaur 2618003WL012479 Kamaljeet Kaur 00415 SBIN0050966 1818 1818 Processed 01/01/2024 9008401389 KAMALJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
277 SIRHIND PB-18-003-094-001/5
(SIDHU PUR) 		2618003000NRG24241120230303242 24/11/2023 Kirna 2618003WL012479 Kirna 00415 SBIN0050966 1818 1818 Processed 01/01/2024 9008401382 MRS KIRNA WO HALEEM MOHAMMAD STATE BANK OF INDIA(508548)
278 SIRHIND PB-18-003-094-001/6
(SIDHU PUR) 		2618003000NRG24241120230303247 24/11/2023 Kurshaid 2618003WL012479 Kurshaid 00415 SBIN0050966 1818 1818 Processed 01/01/2024 9008501305 MRS KURSHAID STATE BANK OF INDIA(508548)
SubTotal 26058 26058
279 SIRHIND PB-18-003-008-001/95
(BARKATPUR) 		2618003000NRG24241120230303779 24/11/2023 Parvinder Kaur 2618003WL012497 Parvinder Kaur 00415 SBIN0051333 1818 1818 Processed 01/01/2024 9008501190 PARVINDER KAUR CANARA BANK(508532)
SubTotal 1818 1818
280 SIRHIND PB-18-003-015-001/143
(BHAL MAJRA) 		2618003000NRG24241120230303345 24/11/2023 Jaswinder kaur 2618003WL012483 Jaswinder kaur 00415 SBIN0051510 1818 1818 Processed 01/01/2024 9008501189 JASWINDER KAUR W O SATNAM SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1818 1818
281 SIRHIND PB-18-003-008-001/14
(BARKATPUR) 		2618003000NRG24241120230303745 24/11/2023 Kamlesh Kaur 2618003WL012497 Kamlesh Kaur 00468 UBIN0560405 1212 1212 Processed 01/01/2024 9008501280 KAMLESH KAUR W/O SH. SATWANT SINGH BANK OF INDIA(508505)
282 SIRHIND PB-18-003-008-001/63
(BARKATPUR) 		2618003000NRG24241120230303762 24/11/2023 Gurpreet Kaur 2618003WL012497 Gurpreet Kaur 00468 UBIN0560405 1818 1818 Processed 01/01/2024 9008501282 GURPREET KAUR UNION BANK OF INDIA(508500)
283 SIRHIND PB-18-003-008-001/81
(BARKATPUR) 		2618003000NRG24241120230303771 24/11/2023 Simranjit Kaur 2618003WL012497 Simranjit Kaur 00468 UBIN0560405 1818 1818 Processed 01/01/2024 9008501281 SIMRANJIT KAUR UNION BANK OF INDIA(508500)
284 SIRHIND PB-18-003-041-001/44
(JALWERI GEHLAN) 		2618003000NRG24241120230303306 24/11/2023 Gurmeet Kaur 2618003WL012482 Gurmeet Kaur 00468 UBIN0560405 1515 1515 Processed 01/01/2024 9008501274 GURMEET KAUR WO LAKHVIR SINGH UNION BANK OF INDIA(508500)
285 SIRHIND PB-18-003-041-001/61
(JALWERI GEHLAN) 		2618003000NRG24241120230303316 24/11/2023 Kulwinder Kaur 2618003WL012482 Kulwinder Kaur 00468 UBIN0560405 1818 1818 Processed 01/01/2024 9008501197 KULWINDER KAUR W/O SUKHWINDER SINGH UNION BANK OF INDIA(508500)
286 SIRHIND PB-18-003-061-001/18
(MAJRI FATAK) 		2618003000NRG24241120230303845 24/11/2023 Mitro 2618003WL012500 Mitro 00468 UBIN0560405 303 303 Processed 01/01/2024 9008501157 MITRO WO VIR SINGH UNION BANK OF INDIA(508500)
287 SIRHIND PB-18-003-061-001/23
(MAJRI FATAK) 		2618003000NRG24241120230303847 24/11/2023 Surjeet Kaur 2618003WL012500 Surjeet Kaur 00468 UBIN0560405 1818 1818 Processed 01/01/2024 9008501146 SURJIT KAURW/O LAKHA RAM THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
288 SIRHIND PB-18-003-061-001/24
(MAJRI FATAK) 		2618003000NRG24241120230303848 24/11/2023 Asha Devi 2618003WL012500 Asha Devi 00468 UBIN0560405 1818 1818 Processed 01/01/2024 9008501272 ASHA DEVI W/O SULAKHAN RAM THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
289 SIRHIND PB-18-003-061-001/25
(MAJRI FATAK) 		2618003000NRG24241120230303849 24/11/2023 Makhan Ram 2618003WL012500 Makhan Ram 00468 UBIN0560405 1515 1515 Processed 01/01/2024 9008501156 MAKHAN RAM SO BACHAN RAM UNION BANK OF INDIA(508500)
290 SIRHIND PB-18-003-061-001/30
(MAJRI FATAK) 		2618003000NRG24241120230303850 24/11/2023 Joginder Kaur 2618003WL012500 Joginder Kaur 00468 UBIN0560405 1818 1818 Processed 01/01/2024 9008501136 JOGINDER KAUR W O JIT SINGH PUNJAB NATIONAL BANK(508568)
291 SIRHIND PB-18-003-061-001/33
(MAJRI FATAK) 		2618003000NRG24241120230303851 24/11/2023 Paramjit Kaur 2618003WL012500 Paramjit Kaur 00468 UBIN0560405 1515 1515 Processed 01/01/2024 9008501154 PARAMJIT KAUR WO GUDDA RAM UNION BANK OF INDIA(508500)
292 SIRHIND PB-18-003-061-001/34
(MAJRI FATAK) 		2618003000NRG24241120230303852 24/11/2023 Mamta 2618003WL012500 Mamta 00468 UBIN0560405 1818 1818 Processed 01/01/2024 9008501159 MAMTA WO BALVIR SINGH UNION BANK OF INDIA(508500)
293 SIRHIND PB-18-003-061-001/36
(MAJRI FATAK) 		2618003000NRG24241120230303853 24/11/2023 Sankuntla Devi 2618003WL012500 Sankuntla Devi 00468 UBIN0560405 1818 1818 Processed 01/01/2024 9008501152 SANKUNTLA DEVI WO SHINDER RAM UNION BANK OF INDIA(508500)
294 SIRHIND PB-18-003-061-001/39
(MAJRI FATAK) 		2618003000NRG24241120230303855 24/11/2023 Manjit Kaur 2618003WL012500 Manjit Kaur 00468 UBIN0560405 1818 1818 Processed 01/01/2024 9008501149 MANJIT KAUR WO SUKHDEV SINGH UNION BANK OF INDIA(508500)
295 SIRHIND PB-18-003-061-001/41
(MAJRI FATAK) 		2618003000NRG24241120230303857 24/11/2023 Kali Devi 2618003WL012500 Kali Devi 00468 UBIN0560405 1818 1818 Processed 01/01/2024 9008501162 KALI DEVI WO SEWA RAM UNION BANK OF INDIA(508500)
296 SIRHIND PB-18-003-061-001/42
(MAJRI FATAK) 		2618003000NRG24241120230303858 24/11/2023 Miko 2618003WL012500 Miko 00468 UBIN0560405 1818 1818 Processed 01/01/2024 9008501145 MIKO WO SULKHAN SINGH UNION BANK OF INDIA(508500)
297 SIRHIND PB-18-003-061-001/43
(MAJRI FATAK) 		2618003000NRG24241120230303859 24/11/2023 Pammi 2618003WL012500 Pammi 00468 UBIN0560405 606 606 Processed 01/01/2024 9008501144 PAMMI WO GYAN RAM UNION BANK OF INDIA(508500)
298 SIRHIND PB-18-003-061-001/48
(MAJRI FATAK) 		2618003000NRG24241120230303860 24/11/2023 Rekha Rani 2618003WL012500 Rekha Rani 00468 UBIN0560405 1818 1818 Processed 01/01/2024 9008501151 REKHA RANI WO BALKAR RAM UNION BANK OF INDIA(508500)
299 SIRHIND PB-18-003-061-001/5
(MAJRI FATAK) 		2618003000NRG24241120230303861 24/11/2023 Satwinder Kaur 2618003WL012500 Satwinder Kaur 00468 UBIN0560405 1818 1818 Processed 01/01/2024 9008501275 SATWINDER KAUR UNION BANK OF INDIA(508500)
300 SIRHIND PB-18-003-061-001/53
(MAJRI FATAK) 		2618003000NRG24241120230303862 24/11/2023 Jito Rani 2618003WL012500 Jito Rani 00468 UBIN0560405 1818 1818 Processed 01/01/2024 9008501158 JITO RANI WO BACHAN LAL UNION BANK OF INDIA(508500)
301 SIRHIND PB-18-003-061-001/55
(MAJRI FATAK) 		2618003000NRG24241120230303863 24/11/2023 Beero 2618003WL012500 Beero 00468 UBIN0560405 1515 1515 Processed 01/01/2024 9008501138 BEERO WO LAKHWINDER SINGH UNION BANK OF INDIA(508500)
302 SIRHIND PB-18-003-061-001/56
(MAJRI FATAK) 		2618003000NRG24241120230303864 24/11/2023 Charno 2618003WL012500 Charno 00468 UBIN0560405 1818 1818 Processed 01/01/2024 9008501150 CHARNO WO DARSHAN SINGH UNION BANK OF INDIA(508500)
303 SIRHIND PB-18-003-061-001/74
(MAJRI FATAK) 		2618003000NRG24241120230303870 24/11/2023 Neena Rani 2618003WL012500 Neena Rani 00468 UBIN0560405 1818 1818 Processed 01/01/2024 9008501271 NEENA RANI WO SUKHWINDER LAL UNION BANK OF INDIA(508500)
SubTotal 37269 37269
304 SIRHIND PB-18-003-041-001/58
(JALWERI GEHLAN) 		2618003000NRG24241120230303314 24/11/2023 Inder Kaur 2618003WL012482 Inder Kaur 00468 UBIN0821845 606 606 Processed 01/01/2024 9008501166 INDER KAUR UNION BANK OF INDIA(508500)
SubTotal 606 606
305 SIRHIND PB-18-003-041-001/24
(JALWERI GEHLAN) 		2618003000NRG24241120230303294 24/11/2023 Jasber Kaur 2618003WL012482 Jasber Kaur 00468 UBIN0917729 303 303 Processed 01/01/2024 9008501163 JASVIR KAUR UNION BANK OF INDIA(508500)
306 SIRHIND PB-18-003-041-001/28
(JALWERI GEHLAN) 		2618003000NRG24241120230303296 24/11/2023 Harjit Kaur 2618003WL012482 Harjit Kaur 00468 UBIN0917729 1818 1818 Processed 01/01/2024 9008501161 HARJIT KAUR W/O HARPREET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
307 SIRHIND PB-18-003-041-001/42
(JALWERI GEHLAN) 		2618003000NRG24241120230303305 24/11/2023 Sukhwinder Kaur 2618003WL012482 Sukhwinder Kaur 00468 UBIN0917729 1818 1818 Processed 01/01/2024 9008501273 SUKHWINDER KAUR WO SUKHDEV SINGH UNION BANK OF INDIA(508500)
308 SIRHIND PB-18-003-041-001/99
(JALWERI GEHLAN) 		2618003000NRG24241120230303333 24/11/2023 Kuldeep Kaur 2618003WL012482 Kuldeep Kaur 00468 UBIN0917729 1818 1818 Processed 01/01/2024 9008501160 KULDEEP KAUR WO HARJINDER SINGH UNION BANK OF INDIA(508500)
309 SIRHIND PB-18-003-061-001/37
(MAJRI FATAK) 		2618003000NRG24241120230303854 24/11/2023 Pasho 2618003WL012500 Pasho 00468 UBIN0917729 1212 1212 Processed 01/01/2024 9008501148 PASHO WO BALBIR SINGHH UNION BANK OF INDIA(508500)
310 SIRHIND PB-18-003-061-001/40
(MAJRI FATAK) 		2618003000NRG24241120230303856 24/11/2023 Swarno Devi 2618003WL012500 Swarno Devi 00468 UBIN0917729 1818 1818 Processed 01/01/2024 9008501155 SWARNO DEVI WO DEEPA RAM UNION BANK OF INDIA(508500)
311 SIRHIND PB-18-003-061-001/68
(MAJRI FATAK) 		2618003000NRG24241120230303869 24/11/2023 Meena Rani 2618003WL012500 Meena Rani 00468 UBIN0917729 606 606 Processed 01/01/2024 9008501196 MEENA RANI WO GOPI UNION BANK OF INDIA(508500)
312 SIRHIND PB-18-003-061-001/81
(MAJRI FATAK) 		2618003000NRG24241120230303872 24/11/2023 Paramjit Kaur 2618003WL012500 Paramjit Kaur 00468 UBIN0917729 1818 1818 Processed 01/01/2024 9008501137 PARAMJIT KAUR WO GALWINDER SINGH UNION BANK OF INDIA(508500)
313 SIRHIND PB-18-003-061-001/82
(MAJRI FATAK) 		2618003000NRG24241120230303873 24/11/2023 Asha Devi 2618003WL012500 Asha Devi 00468 UBIN0917729 1818 1818 Rejected 01/01/2024 9008501153 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
314 SIRHIND PB-18-003-061-001/83
(MAJRI FATAK) 		2618003000NRG24241120230303874 24/11/2023 Jasvir Kaur 2618003WL012500 Jasvir Kaur 00468 UBIN0917729 1818 1818 Processed 01/01/2024 9008501147 JASVIR KAUR W O DANA PUNJAB GRAMIN BANK(607138)
315 SIRHIND PB-18-003-094-001/16
(SIDHU PUR) 		2618003000NRG24241120230303219 24/11/2023 Jagandeep Kaur 2618003WL012479 Jagandeep Kaur 00468 UBIN0917729 1818 1818 Processed 01/01/2024 9008501164 JAGANDEEP KAUR D/O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 16665 16665
316 SIRHIND PB-18-003-036-001/177
(JAGO CHANATHAL) 		2618003000NRG24241120230303811 24/11/2023 Meeko 2618003WL012499 Meeko 00468 UBIN0930920 606 606 Processed 01/01/2024 9008501195 MEEKO WO JASWANT SINGH UNION BANK OF INDIA(508500)
SubTotal 606 606
Total 489951 489951

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRHIND PB2618003_241123APB_FTO_71220 AXIS BANK UTIB0002190 Nandpur Kesho 10605
2 SIRHIND PB2618003_241123APB_FTO_71220 Bank of Baroda BARB0SIRHIN SIRHIND ,PUNJAB 2727
3 SIRHIND PB2618003_241123APB_FTO_71220 Bank of India BKID0006585 FATEHGARH SAHIB 88779
4 SIRHIND PB2618003_241123APB_FTO_71220 Canara Bank CNRB0003452 FATEHGARH SAHIB 1818
5 SIRHIND PB2618003_241123APB_FTO_71220 Central Bank Of India CBIN0280323 MANDI GOBINDGARH 1818
6 SIRHIND PB2618003_241123APB_FTO_71220 Central Bank Of India CBIN0284680 Sirhind (4680) 1818
7 SIRHIND PB2618003_241123APB_FTO_71220 District Central Cooperative Bank UTIB0SFGH01 Sonda 10908
8 SIRHIND PB2618003_241123APB_FTO_71220 IDBI Bank IBKL0001301 Sirhind (0001301) 606
9 SIRHIND PB2618003_241123APB_FTO_71220 Indian Overseas Bank IOBA0002347 FATEHGARH SAHIB 7272
10 SIRHIND PB2618003_241123APB_FTO_71220 Malwa Gramin Bank SBIN0RRMLGB Badochhi Kalan 7575
11 SIRHIND PB2618003_241123APB_FTO_71220 Malwa Gramin Bank SBIN0RRMLGB Bhamarsi Buland 34845
12 SIRHIND PB2618003_241123APB_FTO_71220 Punjab & Sind Bank PSIB0000454 Kharoura 16362
13 SIRHIND PB2618003_241123APB_FTO_71220 Punjab & Sind Bank PSIB0000456 TOHRA 1818
14 SIRHIND PB2618003_241123APB_FTO_71220 Punjab & Sind Bank PSIB0021305 Sirhind 3636
15 SIRHIND PB2618003_241123APB_FTO_71220 Punjab Gramin Bank PUNB0PGB003 Badhacuhhi Kalan 8181
16 SIRHIND PB2618003_241123APB_FTO_71220 Punjab Gramin Bank PUNB0PGB003 Bhamarsi Buland 6363
17 SIRHIND PB2618003_241123APB_FTO_71220 Punjab Gramin Bank PUNB0PGB003 Khera 9090
18 SIRHIND PB2618003_241123APB_FTO_71220 Punjab National Bank PUNB0042800 SIRHIND MANDI 1818
19 SIRHIND PB2618003_241123APB_FTO_71220 Punjab National Bank PUNB0045310 Sirhind 38178
20 SIRHIND PB2618003_241123APB_FTO_71220 Punjab National Bank PUNB0354000 RAILWAY ROAD 19392
21 SIRHIND PB2618003_241123APB_FTO_71220 Punjab National Bank PUNB0485100 GOVT HIGH SCHOOL BARAN 1818
22 SIRHIND PB2618003_241123APB_FTO_71220 State Bank of India SBIN0005102 SIRHIND 3636
23 SIRHIND PB2618003_241123APB_FTO_71220 State Bank of India SBIN0050087 SIRHIND MANDI 35451
24 SIRHIND PB2618003_241123APB_FTO_71220 State Bank of India SBIN0050137 CHANARTHAL KALAN 22119
25 SIRHIND PB2618003_241123APB_FTO_71220 State Bank of India SBIN0050386 CHALAILA 5151
26 SIRHIND PB2618003_241123APB_FTO_71220 State Bank of India SBIN0050402 JAKHWALI 61509
27 SIRHIND PB2618003_241123APB_FTO_71220 State Bank of India SBIN0050591 FATEHGARH SAHIB 1818
28 SIRHIND PB2618003_241123APB_FTO_71220 State Bank of India SBIN0050966 SIRHIND G.T.ROAD 26058
29 SIRHIND PB2618003_241123APB_FTO_71220 State Bank of India SBIN0051333 REONA NIWAN 1818
30 SIRHIND PB2618003_241123APB_FTO_71220 State Bank of India SBIN0051510 SOUNDHA 1818
31 SIRHIND PB2618003_241123APB_FTO_71220 Union Bank of India UBIN0560405 FATEH GARH SAHIB 37269
32 SIRHIND PB2618003_241123APB_FTO_71220 Union Bank of India UBIN0821845 FATEHGARH SAHIB 606
33 SIRHIND PB2618003_241123APB_FTO_71220 Union Bank of India UBIN0917729 SIRHIND 16665
34 SIRHIND PB2618003_241123APB_FTO_71220 Union Bank of India UBIN0930920 BAHADURGARH,PUNJAB 606

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