Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:59:59 AM 
Back  

FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618003_270723APB_FTO_37790
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) 		2618003000NRG24270720230158794 27/07/2023 Giyan Kaur 2618003WL006639 Giyan Kaur 00032 UTIB0002190 1818 1818 Processed 01/08/2023 4052761909 GIAN KAUR AXIS BANK(607153)
2 SIRHIND PB-18-003-036-001/113
(JAGO CHANATHAL) 		2618003000NRG24270720230158796 27/07/2023 Kulwinder Kaur 2618003WL006639 Kulwinder Kaur 00032 UTIB0002190 1818 1818 Processed 01/08/2023 4052761911 KULWINDER KAUR WO JASWINDER SINGH AXIS BANK(607153)
3 SIRHIND PB-18-003-036-001/116
(JAGO CHANATHAL) 		2618003000NRG24270720230158797 27/07/2023 Manjit Kaur 2618003WL006639 Manjit Kaur 00032 UTIB0002190 1818 1818 Processed 01/08/2023 4052761912 MANJEET KAUR HDFC BANK LTD(607152)
4 SIRHIND PB-18-003-036-001/121
(JAGO CHANATHAL) 		2618003000NRG24270720230158800 27/07/2023 Amandeep Kaur 2618003WL006639 Amandeep Kaur 00032 UTIB0002190 1818 1818 Processed 01/08/2023 4052761910 AMANDEEP KAUR WO KULDEEP SINGH AXIS BANK(607153)
5 SIRHIND PB-18-003-036-001/129
(JAGO CHANATHAL) 		2618003000NRG24270720230158802 27/07/2023 Satinder Kaur 2618003WL006639 Satinder Kaur 00032 UTIB0002190 1818 1818 Processed 01/08/2023 4052761913 SATINDER KAUR W/O GURSEWAK SINGH AXIS BANK(607153)
6 SIRHIND PB-18-003-036-001/145
(JAGO CHANATHAL) 		2618003000NRG24270720230158809 27/07/2023 Narinder Kaur 2618003WL006639 Narinder Kaur 00032 UTIB0002190 1212 1212 Processed 01/08/2023 4052761934 NARINDER KAUR AXIS BANK(607153)
7 SIRHIND PB-18-003-036-001/86
(JAGO CHANATHAL) 		2618003000NRG24270720230158856 27/07/2023 Jagtar Kaur 2618003WL006639 Jagtar Kaur 00032 UTIB0002190 1818 1818 Processed 01/08/2023 4052761915 JAGTAR KAUR WO JASWINDER SINGH AXIS BANK(607153)
SubTotal 12120 12120
8 SIRHIND PB-18-003-031-001/68
(FATEHPUR) 		2618003000NRG24270720230158719 27/07/2023 Sona 2618003WL006635 Sona 00045 BARB0AMLOHX 1515 1515 Processed 01/08/2023 4052762017 Sona BANK OF BARODA(606985)
SubTotal 1515 1515
9 SIRHIND PB-18-003-066-001/176
(NABBI PUR) 		2618003000NRG24270720230159009 27/07/2023 Manjeet Kaur 2618003WL006643 Manjeet Kaur 00045 BARB0SIRHIN 1818 1818 Processed 01/08/2023 4052762053 MANJEET KAUR WO DALWINDER SINGH BANK OF BARODA(606985)
10 SIRHIND PB-18-003-066-001/86
(NABBI PUR) 		2618003000NRG24270720230159041 27/07/2023 Sunita Rani 2618003WL006643 Sunita Rani 00045 BARB0SIRHIN 2121 2121 Processed 01/08/2023 4052762054 SUNITA RANI BANK OF BARODA(606985)
SubTotal 3939 3939
11 SIRHIND PB-18-003-028-001/12
(CHANALON) 		2618003000NRG24270720230158661 27/07/2023 Jaspreet Kaur 2618003WL006634 Jaspreet Kaur 00048 BKID0006585 1818 1818 Processed 01/08/2023 4052762119 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
12 SIRHIND PB-18-003-031-001/1
(FATEHPUR) 		2618003000NRG24270720230158687 27/07/2023 Baljeet Kaur 2618003WL006635 Baljeet Kaur 00048 BKID0006585 1515 1515 Processed 01/08/2023 4052762083 BALJIT KAUR WO BUTA SINGH BANK OF INDIA(508505)
13 SIRHIND PB-18-003-031-001/10
(FATEHPUR) 		2618003000NRG24270720230158688 27/07/2023 Harjit Kaur 2618003WL006635 Harjit Kaur 00048 BKID0006585 1818 1818 Processed 01/08/2023 4052762070 HARJIT KAUR W/O JASVIR SINGH UNION BANK OF INDIA(508500)
14 SIRHIND PB-18-003-031-001/11
(FATEHPUR) 		2618003000NRG24270720230158689 27/07/2023 Harvinder Kaur 2618003WL006635 Harvinder Kaur 00048 BKID0006585 1818 1818 Processed 01/08/2023 4052762114 HARVINDER KAUR WO DALVIR SINGH BANK OF INDIA(508505)
15 SIRHIND PB-18-003-031-001/16
(FATEHPUR) 		2618003000NRG24270720230158690 27/07/2023 Kulwinder Kaur 2618003WL006635 Kulwinder Kaur 00048 BKID0006585 1515 1515 Processed 01/08/2023 4052762074 KULWINDER KAUR WO NARINDER SINGH BANK OF INDIA(508505)
16 SIRHIND PB-18-003-031-001/18
(FATEHPUR) 		2618003000NRG24270720230158691 27/07/2023 Amandeep Kaur 2618003WL006635 Amandeep Kaur 00048 BKID0006585 1515 1515 Processed 01/08/2023 4052762079 AMANDEEP KAUR WO JASWINDER SINGH BANK OF INDIA(508505)
17 SIRHIND PB-18-003-031-001/2
(FATEHPUR) 		2618003000NRG24270720230158692 27/07/2023 Charan Kaur 2618003WL006635 Charan Kaur 00048 BKID0006585 1818 1818 Processed 01/08/2023 4052762068 CHARAN KAUR WO CHHAJU SINGH BANK OF INDIA(508505)
18 SIRHIND PB-18-003-031-001/25
(FATEHPUR) 		2618003000NRG24270720230158694 27/07/2023 Sarabjit Kaur 2618003WL006635 Sarabjit Kaur 00048 BKID0006585 1818 1818 Processed 01/08/2023 4052762105 SARBJIT KAUR WO KULDEEP SINGH BANK OF INDIA(508505)
19 SIRHIND PB-18-003-031-001/26
(FATEHPUR) 		2618003000NRG24270720230158695 27/07/2023 Sukhwinder Kaur 2618003WL006635 Sukhwinder Kaur 00048 BKID0006585 1515 1515 Processed 01/08/2023 4052762106 SUKHWINDER KAUR WO GURPREET SINGH BANK OF INDIA(508505)
20 SIRHIND PB-18-003-031-001/27
(FATEHPUR) 		2618003000NRG24270720230158696 27/07/2023 Jasvir Kaur 2618003WL006635 Jasvir Kaur 00048 BKID0006585 1818 1818 Processed 01/08/2023 4052762067 JASVIR KAUR WO JARNAIL SINGH BANK OF INDIA(508505)
21 SIRHIND PB-18-003-031-001/30
(FATEHPUR) 		2618003000NRG24270720230158697 27/07/2023 Charanjit Kaur 2618003WL006635 Charanjit Kaur 00048 BKID0006585 1818 1818 Processed 01/08/2023 4052762076 CHARANJIT KAUR WO KESAR SINGH BANK OF INDIA(508505)
22 SIRHIND PB-18-003-031-001/32
(FATEHPUR) 		2618003000NRG24270720230158698 27/07/2023 Manjit Kaur 2618003WL006635 Manjit Kaur 00048 BKID0006585 1515 1515 Processed 01/08/2023 4052762071 MANJIT KAUR WO RAGHBIR SINGH BANK OF INDIA(508505)
23 SIRHIND PB-18-003-031-001/33
(FATEHPUR) 		2618003000NRG24270720230158699 27/07/2023 Gurwinder kaur 2618003WL006635 Gurwinder kaur 00048 BKID0006585 909 909 Processed 01/08/2023 4052762075 GURWINDER KAUR WO KARAM SINGH BANK OF INDIA(508505)
24 SIRHIND PB-18-003-031-001/34
(FATEHPUR) 		2618003000NRG24270720230158700 27/07/2023 Harpreet Kaur 2618003WL006635 Harpreet Kaur 00048 BKID0006585 1515 1515 Processed 01/08/2023 4052762118 HARPREET KAUR WO SATNAM SINGH BANK OF INDIA(508505)
25 SIRHIND PB-18-003-031-001/35
(FATEHPUR) 		2618003000NRG24270720230158701 27/07/2023 Manjit Kaur 2618003WL006635 Manjit Kaur 00048 BKID0006585 909 909 Processed 01/08/2023 4052762081 MANJIT KAUR WO BALDEV SINGH BANK OF INDIA(508505)
26 SIRHIND PB-18-003-031-001/36
(FATEHPUR) 		2618003000NRG24270720230158702 27/07/2023 Baljinder Kaur 2618003WL006635 Baljinder Kaur 00048 BKID0006585 1515 1515 Processed 01/08/2023 4052762108 BALJINDER KAUR WO SHINGARA SINGH BANK OF INDIA(508505)
27 SIRHIND PB-18-003-031-001/37
(FATEHPUR) 		2618003000NRG24270720230158703 27/07/2023 Ranvir Kaur 2618003WL006635 Ranvir Kaur 00048 BKID0006585 1818 1818 Processed 01/08/2023 4052762066 RANVIR KAUR WO GURCHARAN SINGH BANK OF INDIA(508505)
28 SIRHIND PB-18-003-031-001/39
(FATEHPUR) 		2618003000NRG24270720230158704 27/07/2023 Rani 2618003WL006635 Rani 00048 BKID0006585 1818 1818 Processed 01/08/2023 4052762065 RANI WO KARAMJIT SINGH BANK OF INDIA(508505)
29 SIRHIND PB-18-003-031-001/4
(FATEHPUR) 		2618003000NRG24270720230158705 27/07/2023 Baljit Kaur 2618003WL006635 Baljit Kaur 00048 BKID0006585 1212 1212 Processed 01/08/2023 4052762077 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
30 SIRHIND PB-18-003-031-001/41
(FATEHPUR) 		2618003000NRG24270720230158706 27/07/2023 Paal Kaur 2618003WL006635 Paal Kaur 00048 BKID0006585 1818 1818 Processed 01/08/2023 4052762115 JASPAL KAUR WO DARSHAN SINGH BANK OF INDIA(508505)
31 SIRHIND PB-18-003-031-001/44
(FATEHPUR) 		2618003000NRG24270720230158707 27/07/2023 Gurnam Kaur 2618003WL006635 Gurnam Kaur 00048 BKID0006585 1515 1515 Processed 01/08/2023 4052762069 GURNAM KAUR WO KARAMJIT SINGH BANK OF INDIA(508505)
32 SIRHIND PB-18-003-031-001/45
(FATEHPUR) 		2618003000NRG24270720230158708 27/07/2023 Sukhwinder Kaur 2618003WL006635 Sukhwinder Kaur 00048 BKID0006585 1818 1818 Processed 01/08/2023 4052762078 SUKHWINDER KAUR WO MANJEET SINGH BANK OF INDIA(508505)
33 SIRHIND PB-18-003-031-001/46
(FATEHPUR) 		2618003000NRG24270720230158709 27/07/2023 Harjinder Kaur 2618003WL006635 Harjinder Kaur 00048 BKID0006585 1515 1515 Processed 01/08/2023 4052762082 HARJINDER KAUR WO NAJAR SINGH BANK OF INDIA(508505)
34 SIRHIND PB-18-003-031-001/47
(FATEHPUR) 		2618003000NRG24270720230158710 27/07/2023 Swaran Kaur 2618003WL006635 Swaran Kaur 00048 BKID0006585 1515 1515 Processed 01/08/2023 4052762073 SWARAN KAUR WO SHER SINGH BANK OF INDIA(508505)
35 SIRHIND PB-18-003-031-001/5
(FATEHPUR) 		2618003000NRG24270720230158711 27/07/2023 Baljeet Kaur 2618003WL006635 Baljeet Kaur 00048 BKID0006585 1818 1818 Processed 01/08/2023 4052762107 BALJEET KAUR HDFC BANK LTD(607152)
36 SIRHIND PB-18-003-031-001/52
(FATEHPUR) 		2618003000NRG24270720230158712 27/07/2023 Radha Kaur 2618003WL006635 Radha Kaur 00048 BKID0006585 1818 1818 Processed 01/08/2023 4052762113 RADHA KAUR WO AMAR SINGH BANK OF INDIA(508505)
37 SIRHIND PB-18-003-031-001/6
(FATEHPUR) 		2618003000NRG24270720230158716 27/07/2023 Sukhwinder Kaur 2618003WL006635 Sukhwinder Kaur 00048 BKID0006585 1515 1515 Processed 01/08/2023 4052762080 SUKHWINDER KAUR WO SUCHA SINGH BANK OF INDIA(508505)
38 SIRHIND PB-18-003-031-001/61
(FATEHPUR) 		2618003000NRG24270720230158717 27/07/2023 Baljinder Kaur 2618003WL006635 Baljinder Kaur 00048 BKID0006585 1818 1818 Processed 01/08/2023 4052762128 BALJINDER KAUR WO PRITPAL SINGH BANK OF INDIA(508505)
39 SIRHIND PB-18-003-031-001/8
(FATEHPUR) 		2618003000NRG24270720230158721 27/07/2023 Ranjit Kaur 2618003WL006635 Ranjit Kaur 00048 BKID0006585 1818 1818 Processed 01/08/2023 4052762072 RANJIT KAUR WO MUKHTIAR SINGH BANK OF INDIA(508505)
40 SIRHIND PB-18-003-066-001/1
(NABBI PUR) 		2618003000NRG24270720230158984 27/07/2023 Bhinder Kaur 2618003WL006643 Bhinder Kaur 00048 BKID0006585 2121 2121 Processed 01/08/2023 4052762110 BHINDER KAUR WO HARWINDER SINGH BANK OF INDIA(508505)
41 SIRHIND PB-18-003-066-001/100
(NABBI PUR) 		2618003000NRG24270720230158985 27/07/2023 Surinder Kaur 2618003WL006643 Surinder Kaur 00048 BKID0006585 1212 1212 Processed 01/08/2023 4052762092 SURINDER KAUR WO SOM SINGH BANK OF INDIA(508505)
42 SIRHIND PB-18-003-066-001/101
(NABBI PUR) 		2618003000NRG24270720230158986 27/07/2023 Ajmer Kaur 2618003WL006643 Ajmer Kaur 00048 BKID0006585 1818 1818 Processed 01/08/2023 4052762102 AJMER KAUR WO MEWA SINGH BANK OF INDIA(508505)
43 SIRHIND PB-18-003-066-001/104
(NABBI PUR) 		2618003000NRG24270720230158988 27/07/2023 Charanjeet Kaur 2618003WL006643 Charanjeet Kaur 00048 BKID0006585 2121 2121 Processed 01/08/2023 4052762094 CHARANJEET KAUR WO GURMAIL SINGH BANK OF INDIA(508505)
44 SIRHIND PB-18-003-066-001/106
(NABBI PUR) 		2618003000NRG24270720230158989 27/07/2023 Asha Rani 2618003WL006643 Asha Rani 00048 BKID0006585 2121 2121 Processed 01/08/2023 4052762091 ASHA RANI WO MEWA RAM BANK OF INDIA(508505)
45 SIRHIND PB-18-003-066-001/120
(NABBI PUR) 		2618003000NRG24270720230158990 27/07/2023 Sade Rani 2618003WL006643 Sade Rani 00048 BKID0006585 2121 2121 Processed 01/08/2023 4052762101 SADE RANI WO VALTI RAM BANK OF INDIA(508505)
46 SIRHIND PB-18-003-066-001/124
(NABBI PUR) 		2618003000NRG24270720230158992 27/07/2023 Swarn Kaur 2618003WL006643 Swarn Kaur 00048 BKID0006585 2121 2121 Processed 01/08/2023 4052762123 SWARN KAUR W/O SAWA RAM THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
47 SIRHIND PB-18-003-066-001/129
(NABBI PUR) 		2618003000NRG24270720230158994 27/07/2023 Sami 2618003WL006643 Sami 00048 BKID0006585 2121 2121 Processed 01/08/2023 4052762111 Mrs. SAMI . CENTRAL BANK OF INDIA(607115)
48 SIRHIND PB-18-003-066-001/136
(NABBI PUR) 		2618003000NRG24270720230158996 27/07/2023 paramjit Kaur 2618003WL006643 paramjit Kaur 00048 BKID0006585 2121 2121 Processed 01/08/2023 4052762121 PARAMJEET KAUR WO PALWINDER SINGH BANK OF INDIA(508505)
49 SIRHIND PB-18-003-066-001/138
(NABBI PUR) 		2618003000NRG24270720230158997 27/07/2023 swaran Kaur 2618003WL006643 swaran Kaur 00048 BKID0006585 2121 2121 Processed 01/08/2023 4052762064 SWARAN KAUR WO AMBU RAM BANK OF INDIA(508505)
50 SIRHIND PB-18-003-066-001/148
(NABBI PUR) 		2618003000NRG24270720230158999 27/07/2023 Reshma 2618003WL006643 Reshma 00048 BKID0006585 2121 2121 Processed 01/08/2023 4052762122 RESHMA WO SATPAL BANK OF INDIA(508505)
51 SIRHIND PB-18-003-066-001/152
(NABBI PUR) 		2618003000NRG24270720230159001 27/07/2023 Satpal Singh 2618003WL006643 Satpal Singh 00048 BKID0006585 2121 2121 Processed 01/08/2023 4052762120 SATPAL SINGH SO BALJIT RAM BANK OF INDIA(508505)
52 SIRHIND PB-18-003-066-001/154
(NABBI PUR) 		2618003000NRG24270720230159002 27/07/2023 Gurmeet Kaur 2618003WL006643 Gurmeet Kaur 00048 BKID0006585 1515 1515 Processed 01/08/2023 4052762117 GURMEET KAUR WO LATE KULDEEP CHAND BANK OF INDIA(508505)
53 SIRHIND PB-18-003-066-001/156
(NABBI PUR) 		2618003000NRG24270720230159003 27/07/2023 Daljit Kaur 2618003WL006643 Daljit Kaur 00048 BKID0006585 2121 2121 Processed 01/08/2023 4052762127 DALJIT KAUR WO GURPREET SINGH BANK OF INDIA(508505)
54 SIRHIND PB-18-003-066-001/169
(NABBI PUR) 		2618003000NRG24270720230159005 27/07/2023 Seeta Rani 2618003WL006643 Seeta Rani 00048 BKID0006585 2121 2121 Processed 01/08/2023 4052762125 SEETA RANI WO RAJ PAL BANK OF INDIA(508505)
55 SIRHIND PB-18-003-066-001/170
(NABBI PUR) 		2618003000NRG24270720230159006 27/07/2023 Naro Devi 2618003WL006643 Naro Devi 00048 BKID0006585 2121 2121 Processed 01/08/2023 4052762109 NARO DEVI WO BALWINDER RAM BANK OF INDIA(508505)
56 SIRHIND PB-18-003-066-001/174
(NABBI PUR) 		2618003000NRG24270720230159008 27/07/2023 Jaswinder Kaur 2618003WL006643 Jaswinder Kaur 00048 BKID0006585 2121 2121 Processed 01/08/2023 4052762126 JASWINDER KAUR WO HAPPY RAM BANK OF INDIA(508505)
57 SIRHIND PB-18-003-066-001/178
(NABBI PUR) 		2618003000NRG24270720230159010 27/07/2023 Rajinder Singh 2618003WL006643 Rajinder Singh 00048 BKID0006585 2121 2121 Processed 01/08/2023 4052762124 RAJINDER SINGH SO BHAJAN SINGH BANK OF INDIA(508505)
58 SIRHIND PB-18-003-066-001/183
(NABBI PUR) 		2618003000NRG24270720230159012 27/07/2023 Saranjeet Kaur 2618003WL006643 Saranjeet Kaur 00048 BKID0006585 2121 2121 Rejected 01/08/2023 4052762063 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 SIRHIND PB-18-003-066-001/184
(NABBI PUR) 		2618003000NRG24270720230159013 27/07/2023 Rakha Rani 2618003WL006643 Rakha Rani 00048 BKID0006585 2121 2121 Processed 01/08/2023 4052762129 RAKHA RANI WO JASPAL SINGH BANK OF INDIA(508505)
60 SIRHIND PB-18-003-066-001/24
(NABBI PUR) 		2618003000NRG24270720230159017 27/07/2023 Gurdev Kaur 2618003WL006643 Gurdev Kaur 00048 BKID0006585 2121 2121 Processed 01/08/2023 4052762096 GURDEV KAUR WO AVTAR SINGH BANK OF INDIA(508505)
61 SIRHIND PB-18-003-066-001/32
(NABBI PUR) 		2618003000NRG24270720230159020 27/07/2023 Bhajan Kaur 2618003WL006643 Bhajan Kaur 00048 BKID0006585 2121 2121 Processed 01/08/2023 4052762116 BHAJAN KAUR WO MULKHRAJ BANK OF INDIA(508505)
62 SIRHIND PB-18-003-066-001/44
(NABBI PUR) 		2618003000NRG24270720230159024 27/07/2023 Baljinder Kaur 2618003WL006643 Baljinder Kaur 00048 BKID0006585 2121 2121 Processed 01/08/2023 4052762086 BALJINDER KAUR WO SWARAN SINGH BANK OF INDIA(508505)
63 SIRHIND PB-18-003-066-001/47
(NABBI PUR) 		2618003000NRG24270720230159026 27/07/2023 Harpreet Kaur 2618003WL006643 Harpreet Kaur 00048 BKID0006585 2121 2121 Processed 01/08/2023 4052762088 HARPREET KAUR WO JASVEER SINGH BANK OF INDIA(508505)
64 SIRHIND PB-18-003-066-001/5
(NABBI PUR) 		2618003000NRG24270720230159027 27/07/2023 Paramjeet Kaur 2618003WL006643 Paramjeet Kaur 00048 BKID0006585 2121 2121 Processed 01/08/2023 4052762097 PARAMJIT KAUR WO HARMESH SINGH BANK OF INDIA(508505)
65 SIRHIND PB-18-003-066-001/50
(NABBI PUR) 		2618003000NRG24270720230159028 27/07/2023 Charnjit Kaur 2618003WL006643 Charnjit Kaur 00048 BKID0006585 2121 2121 Processed 01/08/2023 4052762090 CHARNJIT KAUR WO SUKHDEV SINGH BANK OF INDIA(508505)
66 SIRHIND PB-18-003-066-001/52
(NABBI PUR) 		2618003000NRG24270720230159029 27/07/2023 Baljit Kaur 2618003WL006643 Baljit Kaur 00048 BKID0006585 2121 2121 Processed 01/08/2023 4052762089 BALJIT KAUR WO SARINDER SINGH BANK OF INDIA(508505)
67 SIRHIND PB-18-003-066-001/64
(NABBI PUR) 		2618003000NRG24270720230159031 27/07/2023 Satiya Devi 2618003WL006643 Satiya Devi 00048 BKID0006585 2121 2121 Processed 01/08/2023 4052762104 SATIYA DEVI WO MAUJI RAM BANK OF INDIA(508505)
68 SIRHIND PB-18-003-066-001/67
(NABBI PUR) 		2618003000NRG24270720230159032 27/07/2023 Piyar Kaur 2618003WL006643 Piyar Kaur 00048 BKID0006585 1818 1818 Processed 01/08/2023 4052762100 PIYAR KAUR WO TEJA SINGH BANK OF INDIA(508505)
69 SIRHIND PB-18-003-066-001/69
(NABBI PUR) 		2618003000NRG24270720230159033 27/07/2023 Baljit Kaur 2618003WL006643 Baljit Kaur 00048 BKID0006585 2121 2121 Processed 01/08/2023 4052762087 BALJIT KAUR WO DHARMINDER SINGH BANK OF INDIA(508505)
70 SIRHIND PB-18-003-066-001/7
(NABBI PUR) 		2618003000NRG24270720230159034 27/07/2023 Rajinder Kaur 2618003WL006643 Rajinder Kaur 00048 BKID0006585 2121 2121 Processed 01/08/2023 4052762099 RAJINDER KAUR WO NIRMAL SINGH BANK OF INDIA(508505)
71 SIRHIND PB-18-003-066-001/75
(NABBI PUR) 		2618003000NRG24270720230159036 27/07/2023 Ranjit Kaur 2618003WL006643 Ranjit Kaur 00048 BKID0006585 2121 2121 Processed 01/08/2023 4052762098 MISS HARJEET KAUR M UG HER MOTHER RANJIT STATE BANK OF INDIA(508548)
72 SIRHIND PB-18-003-066-001/78
(NABBI PUR) 		2618003000NRG24270720230159037 27/07/2023 Gurdev Kaur 2618003WL006643 Gurdev Kaur 00048 BKID0006585 2121 2121 Processed 01/08/2023 4052762112 GURDEV KAUR WO PARKASH SINGH BANK OF INDIA(508505)
73 SIRHIND PB-18-003-066-001/81
(NABBI PUR) 		2618003000NRG24270720230159038 27/07/2023 Babli Kaur 2618003WL006643 Babli Kaur 00048 BKID0006585 2121 2121 Processed 01/08/2023 4052762103 BABLI KAUR WO JAGTAR SINGH BANK OF INDIA(508505)
74 SIRHIND PB-18-003-066-001/84
(NABBI PUR) 		2618003000NRG24270720230159040 27/07/2023 Bagga Singh 2618003WL006643 Bagga Singh 00048 BKID0006585 2121 2121 Processed 01/08/2023 4052762085 BAGGA SINGH SO MAHINDER SINGH BANK OF INDIA(508505)
75 SIRHIND PB-18-003-066-001/87
(NABBI PUR) 		2618003000NRG24270720230159042 27/07/2023 Sita Devi 2618003WL006643 Sita Devi 00048 BKID0006585 2121 2121 Processed 01/08/2023 4052762095 SITA DEVI WO SEWA RAM BANK OF INDIA(508505)
76 SIRHIND PB-18-003-066-001/95
(NABBI PUR) 		2618003000NRG24270720230159044 27/07/2023 Kulwinder Kaur 2618003WL006643 Kulwinder Kaur 00048 BKID0006585 2121 2121 Processed 01/08/2023 4052762084 MRS KULWINDER KAUR WO BALDEV SINGH STATE BANK OF INDIA(508548)
77 SIRHIND PB-18-003-066-001/97
(NABBI PUR) 		2618003000NRG24270720230159045 27/07/2023 Bholi Devi 2618003WL006643 Bholi Devi 00048 BKID0006585 2121 2121 Processed 01/08/2023 4052762093 BHOLI DEVI WO SETHI RAM BANK OF INDIA(508505)
SubTotal 125442 125442
78 SIRHIND PB-18-003-066-001/103
(NABBI PUR) 		2618003000NRG24270720230158987 27/07/2023 Manjeet Kaur 2618003WL006643 Manjeet Kaur 00089 CBIN0284680 2121 2121 Processed 01/08/2023 4052762031 MANJEET KAUR WO SUKHDEV SINGH BANK OF BARODA(606985)
79 SIRHIND PB-18-003-066-001/127
(NABBI PUR) 		2618003000NRG24270720230158993 27/07/2023 Pritam Kaur 2618003WL006643 Pritam Kaur 00089 CBIN0284680 2121 2121 Processed 01/08/2023 4052761827 Mrs. PRITEM KAUR CENTRAL BANK OF INDIA(607115)
80 SIRHIND PB-18-003-066-001/146
(NABBI PUR) 		2618003000NRG24270720230158998 27/07/2023 seema Rani 2618003WL006643 seema Rani 00089 CBIN0284680 2121 2121 Processed 01/08/2023 4052762033 Mr. SEEMA RANI CENTRAL BANK OF INDIA(607115)
81 SIRHIND PB-18-003-066-001/151
(NABBI PUR) 		2618003000NRG24270720230159000 27/07/2023 Chranjit Kaur 2618003WL006643 Chranjit Kaur 00089 CBIN0284680 2121 2121 Processed 01/08/2023 4052762029 Mrs. CHRANJIT KAUR CENTRAL BANK OF INDIA(607115)
82 SIRHIND PB-18-003-066-001/179
(NABBI PUR) 		2618003000NRG24270720230159011 27/07/2023 Amandeep Kaur 2618003WL006643 Amandeep Kaur 00089 CBIN0284680 2121 2121 Processed 01/08/2023 4052762042 AMANDEEP KAUR CANARA BANK(508532)
83 SIRHIND PB-18-003-066-001/27
(NABBI PUR) 		2618003000NRG24270720230159018 27/07/2023 Deepo 2618003WL006643 Deepo 00089 CBIN0284680 2121 2121 Processed 01/08/2023 4052762032 DEEPO WO BHAJAN RAM BANK OF BARODA(606985)
84 SIRHIND PB-18-003-066-001/30
(NABBI PUR) 		2618003000NRG24270720230159019 27/07/2023 Sano Rani 2618003WL006643 Sano Rani 00089 CBIN0284680 2121 2121 Processed 01/08/2023 4052762028 Mrs. SANO DEVI CENTRAL BANK OF INDIA(607115)
85 SIRHIND PB-18-003-066-001/36
(NABBI PUR) 		2618003000NRG24270720230159021 27/07/2023 Mevi 2618003WL006643 Mevi 00089 CBIN0284680 2121 2121 Processed 01/08/2023 4052762030 MR JASVIR RAM UG MABY RANI STATE BANK OF INDIA(508548)
SubTotal 16968 16968
86 SIRHIND PB-18-003-031-001/70
(FATEHPUR) 		2618003000NRG24270720230158720 27/07/2023 Amandeep Kaur 2618003WL006635 Amandeep Kaur 00114 UTIB0SFGH01 1818 1818 Processed 01/08/2023 4052761836 AMANDEEP KAUR D/O DALBARA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
87 SIRHIND PB-18-003-036-001/112
(JAGO CHANATHAL) 		2618003000NRG24270720230158795 27/07/2023 Nirmala 2618003WL006639 Nirmala 00114 UTIB0SFGH01 1515 1515 Processed 01/08/2023 4052761944 NIRMLA AXIS BANK(607153)
88 SIRHIND PB-18-003-036-001/170
(JAGO CHANATHAL) 		2618003000NRG24270720230158815 27/07/2023 Anjali 2618003WL006639 Anjali 00114 UTIB0SFGH01 1515 1515 Processed 01/08/2023 4052761943 ANJALI WO ASHOK KUMAR THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
89 SIRHIND PB-18-003-036-001/182
(JAGO CHANATHAL) 		2618003000NRG24270720230158818 27/07/2023 Shamsher Kaur 2618003WL006639 Shamsher Kaur 00114 UTIB0SFGH01 1515 1515 Processed 01/08/2023 4052761942 SHAMSHER KAUR W/O SEWA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
90 SIRHIND PB-18-003-036-001/48
(JAGO CHANATHAL) 		2618003000NRG24270720230158835 27/07/2023 Jaggar Singh 2618003WL006639 Jaggar Singh 00114 UTIB0SFGH01 1818 1818 Processed 01/08/2023 4052761945 JAGAR SINGH S/O SARWAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
91 SIRHIND PB-18-003-040-001/10
(JALHA) 		2618003000NRG24270720230158863 27/07/2023 Paramjeet Kaur 2618003WL006640 Paramjeet Kaur 00114 UTIB0SFGH01 1818 1818 Processed 01/08/2023 4052761961 PARAMJIT KAUR W/O HARBANS SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
92 SIRHIND PB-18-003-040-001/107
(JALHA) 		2618003000NRG24270720230158865 27/07/2023 balwinder kaur 2618003WL006640 balwinder kaur 00114 UTIB0SFGH01 1818 1818 Processed 01/08/2023 4052761835 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
93 SIRHIND PB-18-003-040-001/108
(JALHA) 		2618003000NRG24270720230158866 27/07/2023 baljinder kaur 2618003WL006640 baljinder kaur 00114 UTIB0SFGH01 1818 1818 Processed 01/08/2023 4052761969 MR BALJINDER KAUR WO MOHAN SINGH STATE BANK OF INDIA(508548)
94 SIRHIND PB-18-003-040-001/110
(JALHA) 		2618003000NRG24270720230158867 27/07/2023 harbhajan kaur 2618003WL006640 harbhajan kaur 00114 UTIB0SFGH01 1818 1818 Processed 01/08/2023 4052761956 HARBHAJAN KAUR W/O JAGMEL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
95 SIRHIND PB-18-003-040-001/111
(JALHA) 		2618003000NRG24270720230158868 27/07/2023 Kuldeep Kaur 2618003WL006640 Kuldeep Kaur 00114 UTIB0SFGH01 1818 1818 Processed 01/08/2023 4052761957 MRS KULDEEP KAUR WO DATA SINGH STATE BANK OF INDIA(508548)
96 SIRHIND PB-18-003-040-001/112
(JALHA) 		2618003000NRG24270720230158869 27/07/2023 Kavita Kaur 2618003WL006640 Kavita Kaur 00114 UTIB0SFGH01 1818 1818 Processed 01/08/2023 4052761971 KAVITA KAUR W/O HARMESH SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
97 SIRHIND PB-18-003-040-001/115
(JALHA) 		2618003000NRG24270720230158870 27/07/2023 Kuldeep Kaur 2618003WL006640 Kuldeep Kaur 00114 UTIB0SFGH01 1818 1818 Processed 01/08/2023 4052761974 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
98 SIRHIND PB-18-003-040-001/117
(JALHA) 		2618003000NRG24270720230158871 27/07/2023 Vidia 2618003WL006640 Vidia 00114 UTIB0SFGH01 1818 1818 Processed 01/08/2023 4052761966 MRS VIDIA WO PRAKASH STATE BANK OF INDIA(508548)
99 SIRHIND PB-18-003-040-001/118
(JALHA) 		2618003000NRG24270720230158872 27/07/2023 Jaspreet Kaur 2618003WL006640 Jaspreet Kaur 00114 UTIB0SFGH01 1818 1818 Processed 01/08/2023 4052761831 MRS JASPREET KAUR WO NIRBHAI SINGH STATE BANK OF INDIA(508548)
100 SIRHIND PB-18-003-040-001/119
(JALHA) 		2618003000NRG24270720230158873 27/07/2023 Amrik Kaur 2618003WL006640 Amrik Kaur 00114 UTIB0SFGH01 1818 1818 Processed 01/08/2023 4052761837 MRS AMRIK KAUR WO NIRMAL SINGH STATE BANK OF INDIA(508548)
101 SIRHIND PB-18-003-040-001/120
(JALHA) 		2618003000NRG24270720230158874 27/07/2023 Jasvir Kaur 2618003WL006640 Jasvir Kaur 00114 UTIB0SFGH01 1818 1818 Processed 01/08/2023 4052761972 MRS JASVIR KAUR WO BALDEV SINGH STATE BANK OF INDIA(508548)
102 SIRHIND PB-18-003-040-001/125
(JALHA) 		2618003000NRG24270720230158876 27/07/2023 Baljit Kaur 2618003WL006640 Baljit Kaur 00114 UTIB0SFGH01 1515 1515 Processed 01/08/2023 4052761976 MRS BALJEET KAUR WO MALKEET SINGH STATE BANK OF INDIA(508548)
103 SIRHIND PB-18-003-040-001/128
(JALHA) 		2618003000NRG24270720230158878 27/07/2023 Karamjit Kaur 2618003WL006640 Karamjit Kaur 00114 UTIB0SFGH01 1818 1818 Processed 01/08/2023 4052761977 MRS KARAMJIT KAUR WO LAKHVIR SINGH STATE BANK OF INDIA(508548)
104 SIRHIND PB-18-003-040-001/133
(JALHA) 		2618003000NRG24270720230158880 27/07/2023 Karnail Singh 2618003WL006640 Karnail Singh 00114 UTIB0SFGH01 1818 1818 Processed 01/08/2023 4052761968 KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
105 SIRHIND PB-18-003-040-001/14
(JALHA) 		2618003000NRG24270720230158882 27/07/2023 Angrej Kaur 2618003WL006640 Angrej Kaur 00114 UTIB0SFGH01 1212 1212 Processed 01/08/2023 4052761950 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
106 SIRHIND PB-18-003-040-001/24
(JALHA) 		2618003000NRG24270720230158901 27/07/2023 Jaswinder Kaur 2618003WL006640 Jaswinder Kaur 00114 UTIB0SFGH01 1818 1818 Processed 01/08/2023 4052761951 MRS JASWINDER KAUR WO LAKHVEER SINGH STATE BANK OF INDIA(508548)
107 SIRHIND PB-18-003-040-001/25
(JALHA) 		2618003000NRG24270720230158902 27/07/2023 Sinder Kaur 2618003WL006640 Sinder Kaur 00114 UTIB0SFGH01 1515 1515 Processed 01/08/2023 4052761949 SINDER KAUR W O JAI SINGH PUNJAB GRAMIN BANK(607138)
108 SIRHIND PB-18-003-040-001/34
(JALHA) 		2618003000NRG24270720230158903 27/07/2023 Karamjit Kaur 2618003WL006640 Karamjit Kaur 00114 UTIB0SFGH01 1818 1818 Processed 01/08/2023 4052761965 KARAMJIT KAUR WO LATE JAGMEL SIGH PUNJAB NATIONAL BANK(508568)
109 SIRHIND PB-18-003-040-001/36
(JALHA) 		2618003000NRG24270720230158904 27/07/2023 Harwinder Kaur 2618003WL006640 Harwinder Kaur 00114 UTIB0SFGH01 1818 1818 Processed 01/08/2023 4052761967 MRS HARVINDER KAUR WO GURDEEP SINGH STATE BANK OF INDIA(508548)
110 SIRHIND PB-18-003-040-001/37
(JALHA) 		2618003000NRG24270720230158905 27/07/2023 Kulwinder Kaur 2618003WL006640 Kulwinder Kaur 00114 UTIB0SFGH01 1818 1818 Processed 01/08/2023 4052761832 KULWINDER KAUR W/O JAGROOP SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
111 SIRHIND PB-18-003-040-001/40
(JALHA) 		2618003000NRG24270720230158906 27/07/2023 Kamla 2618003WL006640 Kamla 00114 UTIB0SFGH01 1818 1818 Processed 01/08/2023 4052761962 MRS KAMLA STATE BANK OF INDIA(508548)
112 SIRHIND PB-18-003-040-001/42
(JALHA) 		2618003000NRG24270720230158907 27/07/2023 Bimla Kaur 2618003WL006640 Bimla Kaur 00114 UTIB0SFGH01 1818 1818 Processed 01/08/2023 4052761952 BIMLA KAUR W/O VAISAKHI RAM THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
113 SIRHIND PB-18-003-040-001/48
(JALHA) 		2618003000NRG24270720230158908 27/07/2023 Shamsher Kaur 2618003WL006640 Shamsher Kaur 00114 UTIB0SFGH01 1818 1818 Processed 01/08/2023 4052761964 MRS SHAMSHER KAUR STATE BANK OF INDIA(508548)
114 SIRHIND PB-18-003-040-001/50
(JALHA) 		2618003000NRG24270720230158909 27/07/2023 Karamjit Kaur 2618003WL006640 Karamjit Kaur 00114 UTIB0SFGH01 1818 1818 Processed 01/08/2023 4052761948 MRS KARAMJIT KAUR WO KULWINDER SINGH STATE BANK OF INDIA(508548)
115 SIRHIND PB-18-003-040-001/53
(JALHA) 		2618003000NRG24270720230158910 27/07/2023 Neha Rani 2618003WL006640 Neha Rani 00114 UTIB0SFGH01 1818 1818 Processed 01/08/2023 4052761946 MRS NEHA RANI STATE BANK OF INDIA(508548)
116 SIRHIND PB-18-003-040-001/54
(JALHA) 		2618003000NRG24270720230158911 27/07/2023 Kamajeet Kaur 2618003WL006640 Kamajeet Kaur 00114 UTIB0SFGH01 1818 1818 Processed 01/08/2023 4052761959 MRS KAMALJIT KAUR WO GURNAM SINGH STATE BANK OF INDIA(508548)
117 SIRHIND PB-18-003-040-001/59
(JALHA) 		2618003000NRG24270720230158913 27/07/2023 Jarnail Singh 2618003WL006640 Jarnail Singh 00114 UTIB0SFGH01 1818 1818 Processed 01/08/2023 4052761954 MR JARNAIL SINGH SO DYAL SINGH STATE BANK OF INDIA(508548)
118 SIRHIND PB-18-003-040-001/68
(JALHA) 		2618003000NRG24270720230158914 27/07/2023 Paramjit Kaur 2618003WL006640 Paramjit Kaur 00114 UTIB0SFGH01 1818 1818 Processed 01/08/2023 4052761953 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
119 SIRHIND PB-18-003-040-001/75
(JALHA) 		2618003000NRG24270720230158915 27/07/2023 Jeet kaur 2618003WL006640 Jeet kaur 00114 UTIB0SFGH01 1818 1818 Processed 01/08/2023 4052761963 MRS JEET KAUR WO KAKA SINGH STATE BANK OF INDIA(508548)
120 SIRHIND PB-18-003-040-001/79
(JALHA) 		2618003000NRG24270720230158916 27/07/2023 Amarjit Kaur 2618003WL006640 Amarjit Kaur 00114 UTIB0SFGH01 1818 1818 Processed 01/08/2023 4052761960 MRS AMARJIT KAUR WO AJMER SINGH STATE BANK OF INDIA(508548)
121 SIRHIND PB-18-003-040-001/81
(JALHA) 		2618003000NRG24270720230158918 27/07/2023 Kamalpreet kaur 2618003WL006640 Kamalpreet kaur 00114 UTIB0SFGH01 1818 1818 Processed 01/08/2023 4052761834 MRS KAMALPREET KAUR WO SATPAL SINGH STATE BANK OF INDIA(508548)
122 SIRHIND PB-18-003-040-001/82
(JALHA) 		2618003000NRG24270720230158919 27/07/2023 Kulwinder Kaur 2618003WL006640 Kulwinder Kaur 00114 UTIB0SFGH01 1818 1818 Processed 01/08/2023 4052761947 MRS KULWINDER KAUR WO KULDEEP SINGH STATE BANK OF INDIA(508548)
123 SIRHIND PB-18-003-040-001/88
(JALHA) 		2618003000NRG24270720230158921 27/07/2023 kulwinder kaur 2618003WL006640 kulwinder kaur 00114 UTIB0SFGH01 1818 1818 Processed 01/08/2023 4052761975 MRS KULWINDER KAUR WO HARDEEP SINGH STATE BANK OF INDIA(508548)
124 SIRHIND PB-18-003-040-001/89
(JALHA) 		2618003000NRG24270720230158922 27/07/2023 sandeep kaur 2618003WL006640 sandeep kaur 00114 UTIB0SFGH01 1818 1818 Processed 01/08/2023 4052761955 MRS SANDEEP KAUR WO HARNEK SINGH STATE BANK OF INDIA(508548)
125 SIRHIND PB-18-003-040-001/90
(JALHA) 		2618003000NRG24270720230158923 27/07/2023 manpreet kaur 2618003WL006640 manpreet kaur 00114 UTIB0SFGH01 1818 1818 Processed 01/08/2023 4052761973 MEHAKDEEP KAUR UG MANPREET KAUR PUNJAB NATIONAL BANK(508568)
126 SIRHIND PB-18-003-040-001/92
(JALHA) 		2618003000NRG24270720230158924 27/07/2023 sher kaur 2618003WL006640 sher kaur 00114 UTIB0SFGH01 1818 1818 Processed 01/08/2023 4052761833 SHER KAUR W/O RAM ASRA THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
127 SIRHIND PB-18-003-040-001/96
(JALHA) 		2618003000NRG24270720230158926 27/07/2023 Rupinder Kaur 2618003WL006640 Rupinder Kaur 00114 UTIB0SFGH01 1515 1515 Processed 01/08/2023 4052761970 RUPINDER KAUR PUNJAB NATIONAL BANK(508568)
128 SIRHIND PB-18-003-040-001/98
(JALHA) 		2618003000NRG24270720230158927 27/07/2023 Jeet Kaur 2618003WL006640 Jeet Kaur 00114 UTIB0SFGH01 1818 1818 Processed 01/08/2023 4052761958 MRS JEET KAUR STATE BANK OF INDIA(508548)
129 SIRHIND PB-18-003-066-001/19
(NABBI PUR) 		2618003000NRG24270720230159015 27/07/2023 Hari Singh 2618003WL006643 Hari Singh 00114 UTIB0SFGH01 2121 2121 Processed 01/08/2023 4052761978 HARI SINGH S/O GURCHARAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 77871 77871
130 SIRHIND PB-18-003-042-001/9
(JALWERI DHUMI) 		2618003000NRG24270720230158983 27/07/2023 Bikramjit Singh 2618003WL006642 Bikramjit Singh 00152 HDFC0000726 606 606 Processed 01/08/2023 4052762057 BIKRAMJIT SINGH S/O JOGINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 606 606
131 SIRHIND PB-18-003-015-001/137
(BHAL MAJRA) 		2618003000NRG24270720230158609 27/07/2023 Sandeep singh 2618003WL006633 Sandeep singh 00152 HDFC0003147 1818 1818 Processed 01/08/2023 4052762055 SANDEEP SINGH SO BHAJAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
132 SIRHIND PB-18-003-031-001/53
(FATEHPUR) 		2618003000NRG24270720230158713 27/07/2023 Mandeep Kaur 2618003WL006635 Mandeep Kaur 00152 HDFC0003147 1818 1818 Processed 01/08/2023 4052762060 MANDEEP KAUR HDFC BANK LTD(607152)
133 SIRHIND PB-18-003-031-001/55
(FATEHPUR) 		2618003000NRG24270720230158714 27/07/2023 Gurmeet Kaur 2618003WL006635 Gurmeet Kaur 00152 HDFC0003147 1818 1818 Processed 01/08/2023 4052762058 GURMEET KAUR HDFC BANK LTD(607152)
134 SIRHIND PB-18-003-031-001/56
(FATEHPUR) 		2618003000NRG24270720230158715 27/07/2023 Manjit Kaur 2618003WL006635 Manjit Kaur 00152 HDFC0003147 1515 1515 Processed 01/08/2023 4052762059 MANJIT KAUR HDFC BANK LTD(607152)
135 SIRHIND PB-18-003-040-001/219
(JALHA) 		2618003000NRG24270720230158899 27/07/2023 Surinder Kaur 2618003WL006640 Surinder Kaur 00152 HDFC0003147 1818 1818 Processed 01/08/2023 4052762056 SURINDER KAUR HDFC BANK LTD(607152)
SubTotal 8787 8787
136 SIRHIND PB-18-003-028-001/38
(CHANALON) 		2618003000NRG24270720230158677 27/07/2023 Amarjit Kumar 2618003WL006634 Amarjit Kumar 00176 IDIB000S251 1818 1818 Processed 01/08/2023 4052761786 Mr. Amarjit Kumar INDIAN BANK(607105)
137 SIRHIND PB-18-003-066-001/185
(NABBI PUR) 		2618003000NRG24270720230159014 27/07/2023 Nisha Rani 2618003WL006643 Nisha Rani 00176 IDIB000S251 2121 2121 Processed 01/08/2023 4052762130 Mrs. NISHA RANI INDIAN BANK(607105)
SubTotal 3939 3939
138 SIRHIND PB-18-003-028-001/44
(CHANALON) 		2618003000NRG24270720230158679 27/07/2023 Paramjit Kaur 2618003WL006634 Paramjit Kaur 00177 IOBA0002347 1515 1515 Processed 01/08/2023 4052762019 PARAMJIT KAUR INDIAN OVERSEAS BANK(508541)
139 SIRHIND PB-18-003-066-001/205
(NABBI PUR) 		2618003000NRG24270720230159016 27/07/2023 Sukhwinder Kaur 2618003WL006643 Sukhwinder Kaur 00177 IOBA0002347 1818 1818 Processed 01/08/2023 4052762020 Mrs. SUKHWINDER KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 3333 3333
140 SIRHIND PB-18-003-003-001/10
(ATTAPUR) 		2618003000NRG24270720230158534 27/07/2023 harjinder kaur 2618003WL006632 harjinder kaur 00280 SBIN0RRMLGB 1818 1818 Processed 01/08/2023 4052761758 HARJINDER KAUR W O S.HARBHINDER SINGH PUNJAB GRAMIN BANK(607138)
141 SIRHIND PB-18-003-003-001/103
(ATTAPUR) 		2618003000NRG24270720230158535 27/07/2023 Jasvir Kaur 2618003WL006632 Jasvir Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 01/08/2023 4052761897 JASVIR KAUR W O S.PARGAT SINGH PUNJAB GRAMIN BANK(607138)
142 SIRHIND PB-18-003-003-001/109
(ATTAPUR) 		2618003000NRG24270720230158536 27/07/2023 Sunita devi 2618003WL006632 Sunita devi 00280 SBIN0RRMLGB 909 909 Processed 01/08/2023 4052761898 SUNITA DEVI WO DEODA SHAH PUNJAB GRAMIN BANK(607138)
143 SIRHIND PB-18-003-003-001/11
(ATTAPUR) 		2618003000NRG24270720230158537 27/07/2023 baljinder kaur 2618003WL006632 baljinder kaur 00280 SBIN0RRMLGB 1212 1212 Processed 01/08/2023 4052762148 BALJINDER KAUR W O S.NAJAR SINGH PUNJAB GRAMIN BANK(607138)
144 SIRHIND PB-18-003-003-001/110
(ATTAPUR) 		2618003000NRG24270720230158538 27/07/2023 Laj Kaur 2618003WL006632 Laj Kaur 00280 SBIN0RRMLGB 303 303 Processed 01/08/2023 4052761899 MRS LAJ KAUR STATE BANK OF INDIA(508548)
145 SIRHIND PB-18-003-003-001/122
(ATTAPUR) 		2618003000NRG24270720230158541 27/07/2023 Manjeet Kaur 2618003WL006632 Manjeet Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 01/08/2023 4052761901 MANJIT KAUR WO MANGI SINGH PUNJAB GRAMIN BANK(607138)
146 SIRHIND PB-18-003-003-001/13
(ATTAPUR) 		2618003000NRG24270720230158543 27/07/2023 jaswinder kaur 2618003WL006632 jaswinder kaur 00280 SBIN0RRMLGB 1818 1818 Processed 01/08/2023 4052762143 JASWINDER KAUR W O PARKASH SINGH PUNJAB GRAMIN BANK(607138)
147 SIRHIND PB-18-003-003-001/15
(ATTAPUR) 		2618003000NRG24270720230158548 27/07/2023 shambhu ram 2618003WL006632 shambhu ram 00280 SBIN0RRMLGB 1818 1818 Processed 01/08/2023 4052762144 SHAMBHU RAM S O S.MANSA SINGH PUNJAB GRAMIN BANK(607138)
148 SIRHIND PB-18-003-003-001/17
(ATTAPUR) 		2618003000NRG24270720230158554 27/07/2023 manjeet kaur 2618003WL006632 manjeet kaur 00280 SBIN0RRMLGB 1515 1515 Processed 01/08/2023 4052762147 MANJEET KAUR W O S.HARJANG SINGH PUNJAB GRAMIN BANK(607138)
149 SIRHIND PB-18-003-003-001/18
(ATTAPUR) 		2618003000NRG24270720230158557 27/07/2023 baljeet kaur 2618003WL006632 baljeet kaur 00280 SBIN0RRMLGB 1818 1818 Processed 01/08/2023 4052762146 BALJIT KAUR WO SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
150 SIRHIND PB-18-003-003-001/19
(ATTAPUR) 		2618003000NRG24270720230158559 27/07/2023 karamjit kaur 2618003WL006632 karamjit kaur 00280 SBIN0RRMLGB 1515 1515 Processed 01/08/2023 4052761757 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
151 SIRHIND PB-18-003-003-001/20
(ATTAPUR) 		2618003000NRG24270720230158560 27/07/2023 balwinder kaur 2618003WL006632 balwinder kaur 00280 SBIN0RRMLGB 1818 1818 Processed 01/08/2023 4052762150 BALWINDER KAUR W O S.JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
152 SIRHIND PB-18-003-003-001/21
(ATTAPUR) 		2618003000NRG24270720230158561 27/07/2023 baljinder kaur 2618003WL006632 baljinder kaur 00280 SBIN0RRMLGB 1818 1818 Processed 01/08/2023 4052761756 BALJINDER KAUR W O SH.BUDH RAM PUNJAB GRAMIN BANK(607138)
153 SIRHIND PB-18-003-003-001/23
(ATTAPUR) 		2618003000NRG24270720230158562 27/07/2023 jarnail kaur 2618003WL006632 jarnail kaur 00280 SBIN0RRMLGB 1818 1818 Processed 01/08/2023 4052762142 JARNAIL KAUR W O S.SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
154 SIRHIND PB-18-003-003-001/25
(ATTAPUR) 		2618003000NRG24270720230158563 27/07/2023 seetal singh 2618003WL006632 seetal singh 00280 SBIN0RRMLGB 1818 1818 Processed 01/08/2023 4052761761 SEETAL SINGH S O S.JAGAN NATH PUNJAB GRAMIN BANK(607138)
155 SIRHIND PB-18-003-003-001/4
(ATTAPUR) 		2618003000NRG24270720230158564 27/07/2023 balbir kaur 2618003WL006632 balbir kaur 00280 SBIN0RRMLGB 1818 1818 Processed 01/08/2023 4052762016 BALVIR KAUR W O RAM LAL PUNJAB GRAMIN BANK(607138)
156 SIRHIND PB-18-003-003-001/41
(ATTAPUR) 		2618003000NRG24270720230158565 27/07/2023 NIRMAL KAUR 2618003WL006632 NIRMAL KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 01/08/2023 4052761760 NIRMAL KAUR W O S.RANJIT SINGH PUNJAB GRAMIN BANK(607138)
157 SIRHIND PB-18-003-003-001/45
(ATTAPUR) 		2618003000NRG24270720230158566 27/07/2023 paramjit kaur 2618003WL006632 paramjit kaur 00280 SBIN0RRMLGB 1818 1818 Processed 01/08/2023 4052761759 PARAMJIT KAUR W O S.BHINDER SINGH PUNJAB GRAMIN BANK(607138)
158 SIRHIND PB-18-003-003-001/5
(ATTAPUR) 		2618003000NRG24270720230158567 27/07/2023 manjeet kaur 2618003WL006632 manjeet kaur 00280 SBIN0RRMLGB 1818 1818 Processed 01/08/2023 4052762149 MANJEET KAUR W O S.DIYA SINGH PUNJAB GRAMIN BANK(607138)
159 SIRHIND PB-18-003-003-001/51
(ATTAPUR) 		2618003000NRG24270720230158569 27/07/2023 inderjit singh 2618003WL006632 inderjit singh 00280 SBIN0RRMLGB 1515 1515 Processed 01/08/2023 4052761762 INDERJEET SINGH BANK OF BARODA(606985)
160 SIRHIND PB-18-003-003-001/55
(ATTAPUR) 		2618003000NRG24270720230158570 27/07/2023 Jamna Devi 2618003WL006632 Jamna Devi 00280 SBIN0RRMLGB 606 606 Processed 01/08/2023 4052761765 JAMNA DEVI PUNJAB GRAMIN BANK(607138)
161 SIRHIND PB-18-003-003-001/56
(ATTAPUR) 		2618003000NRG24270720230158571 27/07/2023 Mukhtiar Kaur 2618003WL006632 Mukhtiar Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 01/08/2023 4052761766 MIKHTIAR KAUR W O MEHAR SINGH PUNJAB GRAMIN BANK(607138)
162 SIRHIND PB-18-003-003-001/6
(ATTAPUR) 		2618003000NRG24270720230158573 27/07/2023 Mohinder kaur 2618003WL006632 Mohinder kaur 00280 SBIN0RRMLGB 1818 1818 Processed 01/08/2023 4052762015 MAHINDER KAUR W O PIARA SINGH PUNJAB GRAMIN BANK(607138)
163 SIRHIND PB-18-003-003-001/60
(ATTAPUR) 		2618003000NRG24270720230158574 27/07/2023 Harjit Kaur 2618003WL006632 Harjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 01/08/2023 4052761769 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
164 SIRHIND PB-18-003-003-001/61
(ATTAPUR) 		2618003000NRG24270720230158575 27/07/2023 Sukhwinder Kaur 2618003WL006632 Sukhwinder Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 01/08/2023 4052761767 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
165 SIRHIND PB-18-003-003-001/63
(ATTAPUR) 		2618003000NRG24270720230158576 27/07/2023 Darshan Kaur 2618003WL006632 Darshan Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 01/08/2023 4052761770 MRS DARSAN KAUR STATE BANK OF INDIA(508548)
166 SIRHIND PB-18-003-003-001/69
(ATTAPUR) 		2618003000NRG24270720230158578 27/07/2023 Karishna Kaur 2618003WL006632 Karishna Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 01/08/2023 4052761772 MRS KRISHANA KAUR STATE BANK OF INDIA(508548)
167 SIRHIND PB-18-003-003-001/7
(ATTAPUR) 		2618003000NRG24270720230158579 27/07/2023 baljinder kaur 2618003WL006632 baljinder kaur 00280 SBIN0RRMLGB 1515 1515 Processed 01/08/2023 4052761902 BALJINDER KAUR PUNJAB GRAMIN BANK(607138)
168 SIRHIND PB-18-003-003-001/72
(ATTAPUR) 		2618003000NRG24270720230158580 27/07/2023 GURMAIL KAUR 2618003WL006632 GURMAIL KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 01/08/2023 4052761773 GURMAIL KAUR W O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
169 SIRHIND PB-18-003-003-001/75
(ATTAPUR) 		2618003000NRG24270720230158582 27/07/2023 Kulwant Kaur 2618003WL006632 Kulwant Kaur 00280 SBIN0RRMLGB 303 303 Processed 01/08/2023 4052761776 KULWANT KAUR W O S.MAAN SINGH PUNJAB GRAMIN BANK(607138)
170 SIRHIND PB-18-003-003-001/75
(ATTAPUR) 		2618003000NRG24270720230158583 27/07/2023 Mann Singh 2618003WL006632 Mann Singh 00280 SBIN0RRMLGB 1818 1818 Processed 01/08/2023 4052761777 MANN SINGH PUNJAB GRAMIN BANK(607138)
171 SIRHIND PB-18-003-003-001/79
(ATTAPUR) 		2618003000NRG24270720230158584 27/07/2023 Ram Murti 2618003WL006632 Ram Murti 00280 SBIN0RRMLGB 1515 1515 Processed 01/08/2023 4052761774 RAM MURTI W O BHARATH SINGH PUNJAB GRAMIN BANK(607138)
172 SIRHIND PB-18-003-003-001/8
(ATTAPUR) 		2618003000NRG24270720230158585 27/07/2023 karnail kaur 2618003WL006632 karnail kaur 00280 SBIN0RRMLGB 1818 1818 Processed 01/08/2023 4052762145 KARNAIL KAUR AXIS BANK(607153)
173 SIRHIND PB-18-003-003-001/82
(ATTAPUR) 		2618003000NRG24270720230158587 27/07/2023 Harjinder Kaur 2618003WL006632 Harjinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 01/08/2023 4052761778 HARJINDER KAUR W O DHARAMPAL SINGH PUNJAB GRAMIN BANK(607138)
174 SIRHIND PB-18-003-003-001/83
(ATTAPUR) 		2618003000NRG24270720230158588 27/07/2023 Mohinder Singh 2618003WL006632 Mohinder Singh 00280 SBIN0RRMLGB 1515 1515 Processed 01/08/2023 4052761768 MOHINDER SINGH S O S.JOGA SINGH DSSO PUNJAB GRAMIN BANK(607138)
175 SIRHIND PB-18-003-003-001/85
(ATTAPUR) 		2618003000NRG24270720230158589 27/07/2023 Paramjit Kaur 2618003WL006632 Paramjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 01/08/2023 4052761894 PARAMJIT KAUR W O RAJWANT SINGH PUNJAB GRAMIN BANK(607138)
176 SIRHIND PB-18-003-003-001/86
(ATTAPUR) 		2618003000NRG24270720230158590 27/07/2023 Bhinder Kaur 2618003WL006632 Bhinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 01/08/2023 4052761903 BHINDER KAUR W O S.BHAGWAN SINGH PUNJAB GRAMIN BANK(607138)
177 SIRHIND PB-18-003-003-001/87
(ATTAPUR) 		2618003000NRG24270720230158591 27/07/2023 Gurmel kaur 2618003WL006632 Gurmel kaur 00280 SBIN0RRMLGB 1515 1515 Processed 01/08/2023 4052761904 GURMEL KAUR AXIS BANK(607153)
178 SIRHIND PB-18-003-003-001/89
(ATTAPUR) 		2618003000NRG24270720230158592 27/07/2023 Kesro Kaur 2618003WL006632 Kesro Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 01/08/2023 4052761775 KESRO KAUR W O DALIP SINGH PUNJAB GRAMIN BANK(607138)
179 SIRHIND PB-18-003-003-001/90
(ATTAPUR) 		2618003000NRG24270720230158593 27/07/2023 Kesar Kaur 2618003WL006632 Kesar Kaur 00280 SBIN0RRMLGB 909 909 Processed 01/08/2023 4052761905 KESAR KAUR W O GURMUKH SINGH PUNJAB GRAMIN BANK(607138)
180 SIRHIND PB-18-003-003-001/93
(ATTAPUR) 		2618003000NRG24270720230158594 27/07/2023 Balwinder Kaur 2618003WL006632 Balwinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 01/08/2023 4052761906 BALWINDER KAUR PUNJAB GRAMIN BANK(607138)
181 SIRHIND PB-18-003-003-001/94
(ATTAPUR) 		2618003000NRG24270720230158595 27/07/2023 Naib Kaur 2618003WL006632 Naib Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 01/08/2023 4052761895 MRS NAIB KAUR STATE BANK OF INDIA(508548)
182 SIRHIND PB-18-003-015-001/10
(BHAL MAJRA) 		2618003000NRG24270720230158596 27/07/2023 Balvir Kaur 2618003WL006633 Balvir Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 01/08/2023 4052762133 BALVIR KAUR W O KESAR SINGH PUNJAB GRAMIN BANK(607138)
183 SIRHIND PB-18-003-015-001/100
(BHAL MAJRA) 		2618003000NRG24270720230158597 27/07/2023 Kulwinder Kaur 2618003WL006633 Kulwinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 01/08/2023 4052761907 KULWINDER KAUR W O SATNAM SINGH PUNJAB GRAMIN BANK(607138)
184 SIRHIND PB-18-003-015-001/102
(BHAL MAJRA) 		2618003000NRG24270720230158598 27/07/2023 joginder singh 2618003WL006633 joginder singh 00280 SBIN0RRMLGB 1818 1818 Processed 01/08/2023 4052761986 JOGINDER SINGH SO JETHU PUNJAB GRAMIN BANK(607138)
185 SIRHIND PB-18-003-015-001/105
(BHAL MAJRA) 		2618003000NRG24270720230158599 27/07/2023 Amar kaur 2618003WL006633 Amar kaur 00280 SBIN0RRMLGB 1818 1818 Processed 01/08/2023 4052761896 AMAR KAUR W O SARWAN SINGH AND CDPO PUNJAB GRAMIN BANK(607138)
186 SIRHIND PB-18-003-015-001/114
(BHAL MAJRA) 		2618003000NRG24270720230158602 27/07/2023 Gurpreet Kaur 2618003WL006633 Gurpreet Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 01/08/2023 4052761920 GURPREET KAUR W/O SATNAM SINGH PUNJAB GRAMIN BANK(607138)
187 SIRHIND PB-18-003-015-001/117
(BHAL MAJRA) 		2618003000NRG24270720230158603 27/07/2023 Karamjit Kaur 2618003WL006633 Karamjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 01/08/2023 4052761829 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
188 SIRHIND PB-18-003-015-001/13
(BHAL MAJRA) 		2618003000NRG24270720230158607 27/07/2023 Jasvir Singh 2618003WL006633 Jasvir Singh 00280 SBIN0RRMLGB 1818 1818 Processed 01/08/2023 4052762006 MRS JASWANT KAUR WO SWARAN SINGH STATE BANK OF INDIA(508548)
189 SIRHIND PB-18-003-015-001/14
(BHAL MAJRA) 		2618003000NRG24270720230158611 27/07/2023 Kaka Singh 2618003WL006633 Kaka Singh 00280 SBIN0RRMLGB 1818 1818 Processed 01/08/2023 4052762005 KAKA SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
190 SIRHIND PB-18-003-015-001/16
(BHAL MAJRA) 		2618003000NRG24270720230158617 27/07/2023 Kamlesh Kaur 2618003WL006633 Kamlesh Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 01/08/2023 4052761994 KAMLESH KAUR W O JAGPAL SINGH PUNJAB GRAMIN BANK(607138)
191 SIRHIND PB-18-003-015-001/17
(BHAL MAJRA) 		2618003000NRG24270720230158619 27/07/2023 Surinder Kaur 2618003WL006633 Surinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 01/08/2023 4052761992 SURINDER KAUR W O PARKASH SINGH PUNJAB GRAMIN BANK(607138)
192 SIRHIND PB-18-003-015-001/18
(BHAL MAJRA) 		2618003000NRG24270720230158620 27/07/2023 Gian Kaur 2618003WL006633 Gian Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 01/08/2023 4052762001 GIAN KAUR W/O KRISHAN SINGH PUNJAB GRAMIN BANK(607138)
193 SIRHIND PB-18-003-015-001/19
(BHAL MAJRA) 		2618003000NRG24270720230158621 27/07/2023 Vidya Kaur 2618003WL006633 Vidya Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 01/08/2023 4052762011 VIDYA W O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
194 SIRHIND PB-18-003-015-001/20
(BHAL MAJRA) 		2618003000NRG24270720230158622 27/07/2023 Darshan Kaur 2618003WL006633 Darshan Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 01/08/2023 4052762134 MRS DARSHAN KAUR STATE BANK OF INDIA(508548)
195 SIRHIND PB-18-003-015-001/20
(BHAL MAJRA) 		2618003000NRG24270720230158623 27/07/2023 najar singh 2618003WL006633 najar singh 00280 SBIN0RRMLGB 1818 1818 Processed 01/08/2023 4052761987 MR NAJAR SINGH SO SADHU SINGH STATE BANK OF INDIA(508548)
196 SIRHIND PB-18-003-015-001/23
(BHAL MAJRA) 		2618003000NRG24270720230158625 27/07/2023 Jaspal Kaur 2618003WL006633 Jaspal Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 01/08/2023 4052762012 JASPAL KAUR W O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
197 SIRHIND PB-18-003-015-001/24
(BHAL MAJRA) 		2618003000NRG24270720230158626 27/07/2023 Sarbjit Kaur 2618003WL006633 Sarbjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 01/08/2023 4052762010 MRS SARABJEET KAUR WO JARNAIL SINGH STATE BANK OF INDIA(508548)
198 SIRHIND PB-18-003-015-001/25
(BHAL MAJRA) 		2618003000NRG24270720230158627 27/07/2023 Sarabjit Kaur 2618003WL006633 Sarabjit Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 01/08/2023 4052762013 SARABJIT KAUR W O SARWAN SINGH PUNJAB GRAMIN BANK(607138)
199 SIRHIND PB-18-003-015-001/27
(BHAL MAJRA) 		2618003000NRG24270720230158628 27/07/2023 Manjit Kaur 2618003WL006633 Manjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 01/08/2023 4052762014 MRS MANJIT KAUR WO AVTAR SINGH STATE BANK OF INDIA(508548)
200 SIRHIND PB-18-003-015-001/32
(BHAL MAJRA) 		2618003000NRG24270720230158631 27/07/2023 Gurmel singh 2618003WL006633 Gurmel singh 00280 SBIN0RRMLGB 1818 1818 Processed 01/08/2023 4052761990 GURMAIL SINGH SO NIRAJAN SING PUNJAB GRAMIN BANK(607138)
201 SIRHIND PB-18-003-015-001/33
(BHAL MAJRA) 		2618003000NRG24270720230158632 27/07/2023 Paramjit Kaur 2618003WL006633 Paramjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 01/08/2023 4052762136 PARAMJIT KAUR W O SHER SINGH PUNJAB GRAMIN BANK(607138)
202 SIRHIND PB-18-003-015-001/34
(BHAL MAJRA) 		2618003000NRG24270720230158634 27/07/2023 Manjit Kaur 2618003WL006633 Manjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 01/08/2023 4052761999 MANJEET KAUR W O KESAR SINGH PUNJAB GRAMIN BANK(607138)
203 SIRHIND PB-18-003-015-001/35
(BHAL MAJRA) 		2618003000NRG24270720230158635 27/07/2023 Baljit Kaur 2618003WL006633 Baljit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 01/08/2023 4052762008 BALJIT KAUR W O RULDA SINGH PUNJAB GRAMIN BANK(607138)
204 SIRHIND PB-18-003-015-001/37
(BHAL MAJRA) 		2618003000NRG24270720230158636 27/07/2023 Bhinder Kaur 2618003WL006633 Bhinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 01/08/2023 4052761995 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
205 SIRHIND PB-18-003-015-001/38
(BHAL MAJRA) 		2618003000NRG24270720230158637 27/07/2023 Balvir Kaur 2618003WL006633 Balvir Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 01/08/2023 4052762131 BALBIR KAUR W O DARBARA SINGH PUNJAB GRAMIN BANK(607138)
206 SIRHIND PB-18-003-015-001/39
(BHAL MAJRA) 		2618003000NRG24270720230158638 27/07/2023 Gurmeet Kaur 2618003WL006633 Gurmeet Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 01/08/2023 4052761988 GURMEET KAUR W O HARNEK SINGH PUNJAB GRAMIN BANK(607138)
207 SIRHIND PB-18-003-015-001/40
(BHAL MAJRA) 		2618003000NRG24270720230158639 27/07/2023 Balwinder Kaur 2618003WL006633 Balwinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 01/08/2023 4052762004 BALVINDER KAUR PUNJAB GRAMIN BANK(607138)
208 SIRHIND PB-18-003-015-001/46
(BHAL MAJRA) 		2618003000NRG24270720230158641 27/07/2023 Dalvir Kaur 2618003WL006633 Dalvir Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 01/08/2023 4052762135 DALVIR KAUR W O DARA SINGH PUNJAB GRAMIN BANK(607138)
209 SIRHIND PB-18-003-015-001/48
(BHAL MAJRA) 		2618003000NRG24270720230158642 27/07/2023 jaswant kaur 2618003WL006633 jaswant kaur 00280 SBIN0RRMLGB 1818 1818 Processed 01/08/2023 4052761991 JASWANT KAUR W/O SHINGARA SING PUNJAB GRAMIN BANK(607138)
210 SIRHIND PB-18-003-015-001/59
(BHAL MAJRA) 		2618003000NRG24270720230158645 27/07/2023 Arjan Singh 2618003WL006633 Arjan Singh 00280 SBIN0RRMLGB 1818 1818 Processed 01/08/2023 4052762132 MR ARJUN SINGH SO BACHAN SINGH STATE BANK OF INDIA(508548)
211 SIRHIND PB-18-003-015-001/68
(BHAL MAJRA) 		2618003000NRG24270720230158647 27/07/2023 Kiran Kaur 2618003WL006633 Kiran Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 01/08/2023 4052762137 KIRAN KAUR W O AMRIK SINGH PUNJAB GRAMIN BANK(607138)
212 SIRHIND PB-18-003-015-001/76
(BHAL MAJRA) 		2618003000NRG24270720230158650 27/07/2023 baljinder kaur 2618003WL006633 baljinder kaur 00280 SBIN0RRMLGB 1212 1212 Processed 01/08/2023 4052761996 BALJINDER KAUR W/O TARSEM SING PUNJAB GRAMIN BANK(607138)
213 SIRHIND PB-18-003-015-001/77
(BHAL MAJRA) 		2618003000NRG24270720230158651 27/07/2023 gurmeet singh 2618003WL006633 gurmeet singh 00280 SBIN0RRMLGB 1818 1818 Processed 01/08/2023 4052761993 GURMEET SINGH S O HARI SINGH PUNJAB GRAMIN BANK(607138)
214 SIRHIND PB-18-003-015-001/8
(BHAL MAJRA) 		2618003000NRG24270720230158652 27/07/2023 pal Kaur 2618003WL006633 pal Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 01/08/2023 4052762002 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
215 SIRHIND PB-18-003-015-001/83
(BHAL MAJRA) 		2618003000NRG24270720230158653 27/07/2023 Mukhtyar Kaur 2618003WL006633 Mukhtyar Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 01/08/2023 4052761998 MUKHTIAR KAUR W O KRISHAN SINGH PUNJAB GRAMIN BANK(607138)
216 SIRHIND PB-18-003-015-001/85
(BHAL MAJRA) 		2618003000NRG24270720230158654 27/07/2023 Simranjit Kaur 2618003WL006633 Simranjit Kaur 00280 SBIN0RRMLGB 606 606 Processed 01/08/2023 4052761916 SIMRANJIT KAUR W/O KARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
217 SIRHIND PB-18-003-015-001/93
(BHAL MAJRA) 		2618003000NRG24270720230158657 27/07/2023 Harpreet Kaur 2618003WL006633 Harpreet Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 01/08/2023 4052761914 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
218 SIRHIND PB-18-003-015-001/94
(BHAL MAJRA) 		2618003000NRG24270720230158658 27/07/2023 Bhajan Kaur 2618003WL006633 Bhajan Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 01/08/2023 4052761908 BHAJAN KAUR W O PIARA SINGH PUNJAB GRAMIN BANK(607138)
219 SIRHIND PB-18-003-040-001/127
(JALHA) 		2618003000NRG24270720230158877 27/07/2023 Karmjit Kaur 2618003WL006640 Karmjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 01/08/2023 4052761917 KARAMJIT KAUR W/O NAZAR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 132411 132411
220 SIRHIND PB-18-003-028-001/20
(CHANALON) 		2618003000NRG24270720230158665 27/07/2023 Kamaljit Singh 2618003WL006634 Kamaljit Singh 00349 PSIB0000195 1818 1818 Processed 01/08/2023 4052761938 KAMALJIT SINGH PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
221 SIRHIND PB-18-003-028-001/1
(CHANALON) 		2618003000NRG24270720230158659 27/07/2023 Balwinder Kaur 2618003WL006634 Balwinder Kaur 00349 PSIB0021305 1818 1818 Processed 01/08/2023 4052761830 BALWINDER KAUR WO PARAMJEET SINGH PUNJAB & SIND BANK(607087)
222 SIRHIND PB-18-003-028-001/3
(CHANALON) 		2618003000NRG24270720230158671 27/07/2023 Surinder Kaur 2618003WL006634 Surinder Kaur 00349 PSIB0021305 1818 1818 Processed 01/08/2023 4052761980 SURINDER KAUR PUNJAB & SIND BANK(607087)
223 SIRHIND PB-18-003-028-001/33
(CHANALON) 		2618003000NRG24270720230158673 27/07/2023 Rajwinder Kaur 2618003WL006634 Rajwinder Kaur 00349 PSIB0021305 1818 1818 Processed 01/08/2023 4052761983 RAJWINDER KAUR PUNJAB & SIND BANK(607087)
224 SIRHIND PB-18-003-028-001/34
(CHANALON) 		2618003000NRG24270720230158674 27/07/2023 Kulwant kaur 2618003WL006634 Kulwant kaur 00349 PSIB0021305 1818 1818 Processed 01/08/2023 4052761984 KULWANT KAUR PUNJAB & SIND BANK(607087)
225 SIRHIND PB-18-003-028-001/35
(CHANALON) 		2618003000NRG24270720230158675 27/07/2023 Reeta 2618003WL006634 Reeta 00349 PSIB0021305 1818 1818 Processed 01/08/2023 4052761981 REETA WO JASPREET SINGH PUNJAB & SIND BANK(607087)
226 SIRHIND PB-18-003-028-001/45
(CHANALON) 		2618003000NRG24270720230158680 27/07/2023 Kulvir Kaur 2618003WL006634 Kulvir Kaur 00349 PSIB0021305 1515 1515 Processed 01/08/2023 4052761982 KULVIR KAUR WO LATE SH JOGA SINGH PUNJAB & SIND BANK(607087)
227 SIRHIND PB-18-003-033-001/194
(HARBANSPUR) 		2618003000NRG24270720230158729 27/07/2023 Labh Singh 2618003WL006637 Labh Singh 00349 PSIB0021305 2424 2424 Processed 01/08/2023 4052761985 LABH SINGH SO KESHAV RAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 13029 13029
228 SIRHIND PB-18-003-003-001/115
(ATTAPUR) 		2618003000NRG24270720230158539 27/07/2023 Kulwant Kaur 2618003WL006632 Kulwant Kaur 00352 PUNB0PGB003 1818 1818 Processed 01/08/2023 4052761900 KULWANT KAUR PUNJAB GRAMIN BANK(607138)
229 SIRHIND PB-18-003-003-001/121
(ATTAPUR) 		2618003000NRG24270720230158540 27/07/2023 Kuldeep Kaur 2618003WL006632 Kuldeep Kaur 00352 PUNB0PGB003 1818 1818 Processed 01/08/2023 4052761921 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
230 SIRHIND PB-18-003-003-001/142
(ATTAPUR) 		2618003000NRG24270720230158545 27/07/2023 Ajaib Kaur 2618003WL006632 Ajaib Kaur 00352 PUNB0PGB003 1818 1818 Processed 01/08/2023 4052761918 AJAIB KAUR WO RAM SINGH PUNJAB GRAMIN BANK(607138)
231 SIRHIND PB-18-003-003-001/149
(ATTAPUR) 		2618003000NRG24270720230158547 27/07/2023 Sukhwinder Kaur 2618003WL006632 Sukhwinder Kaur 00352 PUNB0PGB003 909 909 Processed 01/08/2023 4052761919 SUKHWINDER KAUR PUNJAB GRAMIN BANK(607138)
232 SIRHIND PB-18-003-003-001/156
(ATTAPUR) 		2618003000NRG24270720230158549 27/07/2023 Harbans Kaur 2618003WL006632 Harbans Kaur 00352 PUNB0PGB003 1515 1515 Processed 01/08/2023 4052761771 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
233 SIRHIND PB-18-003-003-001/161
(ATTAPUR) 		2618003000NRG24270720230158550 27/07/2023 Mandeep kaur 2618003WL006632 Mandeep kaur 00352 PUNB0PGB003 1818 1818 Processed 01/08/2023 4052761926 MANDEEP KAUR PUNJAB GRAMIN BANK(607138)
234 SIRHIND PB-18-003-003-001/175
(ATTAPUR) 		2618003000NRG24270720230158556 27/07/2023 Sukhjinder Kaur 2618003WL006632 Sukhjinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 01/08/2023 4052761930 SUKHJINDER KAUR PUNJAB GRAMIN BANK(607138)
235 SIRHIND PB-18-003-003-001/180
(ATTAPUR) 		2618003000NRG24270720230158558 27/07/2023 Gurbakhsh Kaur 2618003WL006632 Gurbakhsh Kaur 00352 PUNB0PGB003 1818 1818 Processed 01/08/2023 4052761935 GURBAKHSH KAUR PUNJAB GRAMIN BANK(607138)
236 SIRHIND PB-18-003-003-001/73
(ATTAPUR) 		2618003000NRG24270720230158581 27/07/2023 Jasvir Kaur 2618003WL006632 Jasvir Kaur 00352 PUNB0PGB003 1818 1818 Processed 01/08/2023 4052761929 JASVIR KAUR W O S.LAL SINGH PUNJAB GRAMIN BANK(607138)
237 SIRHIND PB-18-003-015-001/118
(BHAL MAJRA) 		2618003000NRG24270720230158604 27/07/2023 Megh singh 2618003WL006633 Megh singh 00352 PUNB0PGB003 1515 1515 Processed 01/08/2023 4052761927 MEGH SINGH PUNJAB GRAMIN BANK(607138)
238 SIRHIND PB-18-003-015-001/125
(BHAL MAJRA) 		2618003000NRG24270720230158605 27/07/2023 Ajmer singh 2618003WL006633 Ajmer singh 00352 PUNB0PGB003 1818 1818 Processed 01/08/2023 4052762140 AJMER SINGH PUNJAB GRAMIN BANK(607138)
239 SIRHIND PB-18-003-015-001/126
(BHAL MAJRA) 		2618003000NRG24270720230158606 27/07/2023 tej kaur 2618003WL006633 tej kaur 00352 PUNB0PGB003 1818 1818 Processed 01/08/2023 4052761931 TEJ KAUR W/O SURJEET SINGH & C PUNJAB GRAMIN BANK(607138)
240 SIRHIND PB-18-003-015-001/133
(BHAL MAJRA) 		2618003000NRG24270720230158608 27/07/2023 Lakhwinder kaur 2618003WL006633 Lakhwinder kaur 00352 PUNB0PGB003 1515 1515 Processed 01/08/2023 4052761923 LAKHWINDER KAUR W O JAGDEV SINGH PUNJAB GRAMIN BANK(607138)
241 SIRHIND PB-18-003-015-001/138
(BHAL MAJRA) 		2618003000NRG24270720230158610 27/07/2023 Malkit Singh 2618003WL006633 Malkit Singh 00352 PUNB0PGB003 1818 1818 Processed 01/08/2023 4052761997 MALKIT SINGH PUNJAB GRAMIN BANK(607138)
242 SIRHIND PB-18-003-015-001/140
(BHAL MAJRA) 		2618003000NRG24270720230158612 27/07/2023 Manpreet Kaur 2618003WL006633 Manpreet Kaur 00352 PUNB0PGB003 1818 1818 Processed 01/08/2023 4052761924 MANPREET KAUR W O NARMAIL SINGH PUNJAB GRAMIN BANK(607138)
243 SIRHIND PB-18-003-015-001/150
(BHAL MAJRA) 		2618003000NRG24270720230158615 27/07/2023 Gobind singh 2618003WL006633 Gobind singh 00352 PUNB0PGB003 1818 1818 Processed 01/08/2023 4052762141 MR GOBIND SINGH STATE BANK OF INDIA(508548)
244 SIRHIND PB-18-003-015-001/164
(BHAL MAJRA) 		2618003000NRG24270720230158618 27/07/2023 Sinder Kaur 2618003WL006633 Sinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 01/08/2023 4052761936 SINDER KAUR W O LT JAGROOP SINGH PUNJAB GRAMIN BANK(607138)
245 SIRHIND PB-18-003-015-001/22
(BHAL MAJRA) 		2618003000NRG24270720230158624 27/07/2023 Harjit Kaur 2618003WL006633 Harjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 01/08/2023 4052761933 HARJIT KAUR WO MANDEEP SINGH PUNJAB GRAMIN BANK(607138)
246 SIRHIND PB-18-003-015-001/29
(BHAL MAJRA) 		2618003000NRG24270720230158629 27/07/2023 Manjit Kaur 2618003WL006633 Manjit Kaur 00352 PUNB0PGB003 1212 1212 Processed 01/08/2023 4052762003 MANJIT KAUR WO MOM SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
247 SIRHIND PB-18-003-015-001/31
(BHAL MAJRA) 		2618003000NRG24270720230158630 27/07/2023 Balvir singh 2618003WL006633 Balvir singh 00352 PUNB0PGB003 1818 1818 Processed 01/08/2023 4052761922 BALVIR SINGH S O BHAG SINGH PUNJAB GRAMIN BANK(607138)
248 SIRHIND PB-18-003-015-001/33
(BHAL MAJRA) 		2618003000NRG24270720230158633 27/07/2023 Kulwinder kaur 2618003WL006633 Kulwinder kaur 00352 PUNB0PGB003 1818 1818 Processed 01/08/2023 4052761932 KULWINDER KAUR PUNJAB & SIND BANK(607087)
249 SIRHIND PB-18-003-015-001/41
(BHAL MAJRA) 		2618003000NRG24270720230158640 27/07/2023 Mukhtiyar Singh 2618003WL006633 Mukhtiyar Singh 00352 PUNB0PGB003 1818 1818 Processed 01/08/2023 4052761763 MUKHTIAR SINGH S O KARTAR SINGH PUNJAB GRAMIN BANK(607138)
250 SIRHIND PB-18-003-015-001/71
(BHAL MAJRA) 		2618003000NRG24270720230158648 27/07/2023 Gurmeet Kaur 2618003WL006633 Gurmeet Kaur 00352 PUNB0PGB003 1818 1818 Processed 01/08/2023 4052762000 GURMEET KAUR W O SANT RAM PUNJAB GRAMIN BANK(607138)
251 SIRHIND PB-18-003-015-001/74
(BHAL MAJRA) 		2618003000NRG24270720230158649 27/07/2023 karmjit kaur 2618003WL006633 karmjit kaur 00352 PUNB0PGB003 1818 1818 Processed 01/08/2023 4052762009 MRS KARAMJEET KAUR WO GURCHARAN SINGH STATE BANK OF INDIA(508548)
252 SIRHIND PB-18-003-015-001/9
(BHAL MAJRA) 		2618003000NRG24270720230158655 27/07/2023 Manjit Kaur 2618003WL006633 Manjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 01/08/2023 4052762007 MANJIT KAUR W O RANJIT SINGH PUNJAB GRAMIN BANK(607138)
253 SIRHIND PB-18-003-040-001/146
(JALHA) 		2618003000NRG24270720230158884 27/07/2023 Labh Singh 2618003WL006640 Labh Singh 00352 PUNB0PGB003 1818 1818 Processed 01/08/2023 4052761828 LABH SINGH PUNJAB NATIONAL BANK(508568)
254 SIRHIND PB-18-003-040-001/149
(JALHA) 		2618003000NRG24270720230158886 27/07/2023 Dalip Singh 2618003WL006640 Dalip Singh 00352 PUNB0PGB003 1818 1818 Processed 01/08/2023 4052761764 DALEEP SINGH S/O KARTAR SINGH PUNJAB NATIONAL BANK(508568)
255 SIRHIND PB-18-003-040-001/169
(JALHA) 		2618003000NRG24270720230158893 27/07/2023 Vanita Rani 2618003WL006640 Vanita Rani 00352 PUNB0PGB003 1515 1515 Processed 01/08/2023 4052761925 VANITA RANI WOSH SANJIV KUMAR PUNJAB GRAMIN BANK(607138)
256 SIRHIND PB-18-003-040-001/17
(JALHA) 		2618003000NRG24270720230158894 27/07/2023 sandeep kaur 2618003WL006640 sandeep kaur 00352 PUNB0PGB003 1818 1818 Processed 01/08/2023 4052761928 SANDEEP KAUR W/O JASWINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
257 SIRHIND PB-18-003-040-001/172
(JALHA) 		2618003000NRG24270720230158895 27/07/2023 Rajvir kaur 2618003WL006640 Rajvir kaur 00352 PUNB0PGB003 1818 1818 Processed 01/08/2023 4052762139 PARABHLEEN KAUR U G RAJVIR KAUR W O AVT PUNJAB GRAMIN BANK(607138)
258 SIRHIND PB-18-003-040-001/58
(JALHA) 		2618003000NRG24270720230158912 27/07/2023 Avtar Kaur 2618003WL006640 Avtar Kaur 00352 PUNB0PGB003 1818 1818 Processed 01/08/2023 4052761989 AVTAR KAUR W/O HARI KRISHAN THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
259 SIRHIND PB-18-003-040-001/95
(JALHA) 		2618003000NRG24270720230158925 27/07/2023 Jaspreet kaur 2618003WL006640 Jaspreet kaur 00352 PUNB0PGB003 1818 1818 Processed 01/08/2023 4052762138 JASPREET KAUR W O HARDEEP SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 55449 55449
260 SIRHIND PB-18-003-028-001/9
(CHANALON) 		2618003000NRG24270720230158686 27/07/2023 Nirmal Kaur 2618003WL006634 Nirmal Kaur 00354 PUNB0042800 1515 1515 Processed 01/08/2023 4052761939 NIRMAL KAUR W/O KULDIP SINGH PUNJAB NATIONAL BANK(508568)
261 SIRHIND PB-18-003-066-001/157
(NABBI PUR) 		2618003000NRG24270720230159004 27/07/2023 Darshan Singh 2618003WL006643 Darshan Singh 00354 PUNB0042800 2121 2121 Processed 01/08/2023 4052761937 DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
262 SIRHIND PB-18-003-033-001/151
(HARBANSPUR) 		2618003000NRG24270720230158723 27/07/2023 Simranjit kaur 2618003WL006636 Simranjit kaur 00354 PUNB0045310 2424 2424 Processed 01/08/2023 4052761941 SIMRANJIT KAUR DO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
263 SIRHIND PB-18-003-042-001/2
(JALWERI DHUMI) 		2618003000NRG24270720230158982 27/07/2023 Narvail Singh 2618003WL006642 Narvail Singh 00354 PUNB0045310 606 606 Processed 01/08/2023 4052761940 NIRWAIL SINGHS/O AJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
264 SIRHIND PB-18-003-066-001/171
(NABBI PUR) 		2618003000NRG24270720230159007 27/07/2023 Lal Singh 2618003WL006643 Lal Singh 00354 PUNB0045310 2121 2121 Processed 01/08/2023 4052761838 LAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5151 5151
265 SIRHIND PB-18-003-028-001/17
(CHANALON) 		2618003000NRG24270720230158663 27/07/2023 jaswinder singh 2618003WL006634 jaswinder singh 00354 PUNB0352700 1818 1818 Processed 01/08/2023 4052761826 JASWINDER SINGH S O SH MILAKHI SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
266 SIRHIND PB-18-003-028-001/26
(CHANALON) 		2618003000NRG24270720230158668 27/07/2023 Sarabjit Kaur 2618003WL006634 Sarabjit Kaur 00354 PUNB0354000 1818 1818 Processed 01/08/2023 4052762035 SARABJIT KAUR PUNJAB & SIND BANK(607087)
267 SIRHIND PB-18-003-028-001/7
(CHANALON) 		2618003000NRG24270720230158684 27/07/2023 Gurdev Kaur 2618003WL006634 Gurdev Kaur 00354 PUNB0354000 1515 1515 Processed 01/08/2023 4052762036 GURDEV KAUR S/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
268 SIRHIND PB-18-003-028-001/7
(CHANALON) 		2618003000NRG24270720230158683 27/07/2023 Sukhdev Singh 2618003WL006634 Sukhdev Singh 00354 PUNB0354000 1515 1515 Processed 01/08/2023 4052762037 SUKHDEV SINGH SO DARA SINGH PUNJAB NATIONAL BANK(508568)
269 SIRHIND PB-18-003-033-001/104
(HARBANSPUR) 		2618003000NRG24270720230158728 27/07/2023 Sinder Kaur 2618003WL006637 Sinder Kaur 00354 PUNB0354000 2424 2424 Processed 01/08/2023 4052762041 CHHINDER KAUR PUNJAB NATIONAL BANK(508568)
270 SIRHIND PB-18-003-033-001/110
(HARBANSPUR) 		2618003000NRG24270720230158722 27/07/2023 Ajmer Singh 2618003WL006636 Ajmer Singh 00354 PUNB0354000 2424 2424 Processed 01/08/2023 4052762034 AJMER SINGH PUNJAB NATIONAL BANK(508568)
271 SIRHIND PB-18-003-033-001/177
(HARBANSPUR) 		2618003000NRG24270720230158724 27/07/2023 Sohan Singh 2618003WL006636 Sohan Singh 00354 PUNB0354000 2424 2424 Processed 01/08/2023 4052762040 SOHAN SINGH SO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
272 SIRHIND PB-18-003-033-001/25
(HARBANSPUR) 		2618003000NRG24270720230158725 27/07/2023 Kuldip Kaur 2618003WL006636 Kuldip Kaur 00354 PUNB0354000 2424 2424 Processed 01/08/2023 4052761824 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
273 SIRHIND PB-18-003-033-001/25
(HARBANSPUR) 		2618003000NRG24270720230158726 27/07/2023 Satnam Singh 2618003WL006636 Satnam Singh 00354 PUNB0354000 2424 2424 Processed 01/08/2023 4052762038 SATNAM SINGH PUNJAB & SIND BANK(607087)
274 SIRHIND PB-18-003-033-001/74
(HARBANSPUR) 		2618003000NRG24270720230158732 27/07/2023 Harbhajan Singh 2618003WL006637 Harbhajan Singh 00354 PUNB0354000 2424 2424 Processed 01/08/2023 4052761822 HARBHAJAN SINGH SO JAGIR SINGH PUNJAB & SIND BANK(607087)
275 SIRHIND PB-18-003-033-001/74
(HARBANSPUR) 		2618003000NRG24270720230158731 27/07/2023 Najar Singh 2618003WL006637 Najar Singh 00354 PUNB0354000 2424 2424 Processed 01/08/2023 4052761823 NAJAR SINGH PUNJAB NATIONAL BANK(508568)
276 SIRHIND PB-18-003-033-001/92
(HARBANSPUR) 		2618003000NRG24270720230158727 27/07/2023 Lakhvir Kaur 2618003WL006636 Lakhvir Kaur 00354 PUNB0354000 2424 2424 Processed 01/08/2023 4052761825 LAKHVIR KAUR PUNJAB NATIONAL BANK(508568)
277 SIRHIND PB-18-003-040-001/139
(JALHA) 		2618003000NRG24270720230158881 27/07/2023 Kuldeep Kaur 2618003WL006640 Kuldeep Kaur 00354 PUNB0354000 1818 1818 Processed 01/08/2023 4052761820 KULDEEP KAUR PUNJAB GRAMIN BANK(607138)
278 SIRHIND PB-18-003-040-001/167
(JALHA) 		2618003000NRG24270720230158891 27/07/2023 Baljinder Kaur 2618003WL006640 Baljinder Kaur 00354 PUNB0354000 1818 1818 Processed 01/08/2023 4052761821 BALJINDER KAUR PUNJAB NATIONAL BANK(508568)
279 SIRHIND PB-18-003-040-001/23
(JALHA) 		2618003000NRG24270720230158900 27/07/2023 Puran Singh 2618003WL006640 Puran Singh 00354 PUNB0354000 1818 1818 Processed 01/08/2023 4052762039 PURAN SINGH S/O JAGTA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 29694 29694
280 SIRHIND PB-18-003-036-001/29
(JAGO CHANATHAL) 		2618003000NRG24270720230158824 27/07/2023 Sukhwinder Kaur 2618003WL006639 Sukhwinder Kaur 00354 PUNB0485100 1818 1818 Processed 01/08/2023 4052762018 SUKHWINDER KAUR WO MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
281 SIRHIND PB-18-003-033-001/2
(HARBANSPUR) 		2618003000NRG24270720230158730 27/07/2023 Jaspal Masih 2618003WL006637 Jaspal Masih 00354 PUNB0524810 2424 2424 Processed 01/08/2023 4052761779 JASPAL MASIH SO ANATH MASIH PUNJAB NATIONAL BANK(508568)
SubTotal 2424 2424
282 SIRHIND PB-18-003-028-001/18
(CHANALON) 		2618003000NRG24270720230158664 27/07/2023 Bhajan Kaur 2618003WL006634 Bhajan Kaur 00415 SBIN0005102 1515 1515 Processed 01/08/2023 4052762024 MRS BHAJAN KAUR STATE BANK OF INDIA(508548)
283 SIRHIND PB-18-003-028-001/22
(CHANALON) 		2618003000NRG24270720230158666 27/07/2023 Gurdas Singh 2618003WL006634 Gurdas Singh 00415 SBIN0005102 1818 1818 Processed 01/08/2023 4052762026 MR GURDAS SINGH STATE BANK OF INDIA(508548)
284 SIRHIND PB-18-003-028-001/23
(CHANALON) 		2618003000NRG24270720230158667 27/07/2023 Kamla Devi 2618003WL006634 Kamla Devi 00415 SBIN0005102 1818 1818 Processed 01/08/2023 4052762022 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
285 SIRHIND PB-18-003-028-001/27
(CHANALON) 		2618003000NRG24270720230158669 27/07/2023 Baljinder Kaur 2618003WL006634 Baljinder Kaur 00415 SBIN0005102 1818 1818 Processed 01/08/2023 4052762027 BALJINDER KAUR PUNJAB & SIND BANK(607087)
286 SIRHIND PB-18-003-028-001/29
(CHANALON) 		2618003000NRG24270720230158670 27/07/2023 Malti Devi 2618003WL006634 Malti Devi 00415 SBIN0005102 1818 1818 Processed 01/08/2023 4052762043 MISS MALTI DEVI STATE BANK OF INDIA(508548)
287 SIRHIND PB-18-003-028-001/36
(CHANALON) 		2618003000NRG24270720230158676 27/07/2023 Raj Kaur 2618003WL006634 Raj Kaur 00415 SBIN0005102 1818 1818 Processed 01/08/2023 4052761979 RAJ KAUR STATE BANK OF INDIA(508548)
288 SIRHIND PB-18-003-028-001/42
(CHANALON) 		2618003000NRG24270720230158678 27/07/2023 Avtar singh 2618003WL006634 Avtar singh 00415 SBIN0005102 1515 1515 Processed 01/08/2023 4052762049 MR AVTAR SINGH STATE BANK OF INDIA(508548)
289 SIRHIND PB-18-003-028-001/5
(CHANALON) 		2618003000NRG24270720230158682 27/07/2023 Jaswinder Kaur 2618003WL006634 Jaswinder Kaur 00415 SBIN0005102 1515 1515 Processed 01/08/2023 4052762023 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
290 SIRHIND PB-18-003-028-001/8
(CHANALON) 		2618003000NRG24270720230158685 27/07/2023 Balveer Kaur 2618003WL006634 Balveer Kaur 00415 SBIN0005102 909 909 Processed 01/08/2023 4052762025 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
SubTotal 14544 14544
291 SIRHIND PB-18-003-066-001/121
(NABBI PUR) 		2618003000NRG24270720230158991 27/07/2023 Asha Rani 2618003WL006643 Asha Rani 00415 SBIN0050087 2121 2121 Processed 01/08/2023 4052761810 ASHA RANI WO AMIR CHAND BANK OF BARODA(606985)
292 SIRHIND PB-18-003-066-001/134
(NABBI PUR) 		2618003000NRG24270720230158995 27/07/2023 Gurmel Kaur 2618003WL006643 Gurmel Kaur 00415 SBIN0050087 2121 2121 Processed 01/08/2023 4052761800 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
293 SIRHIND PB-18-003-066-001/39
(NABBI PUR) 		2618003000NRG24270720230159022 27/07/2023 Harjeet Kaur 2618003WL006643 Harjeet Kaur 00415 SBIN0050087 2121 2121 Processed 01/08/2023 4052761855 MRS HARJEET KAUR STATE BANK OF INDIA(508548)
294 SIRHIND PB-18-003-066-001/40
(NABBI PUR) 		2618003000NRG24270720230159023 27/07/2023 Sukhwinder Kaur 2618003WL006643 Sukhwinder Kaur 00415 SBIN0050087 2121 2121 Processed 01/08/2023 4052761806 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
295 SIRHIND PB-18-003-066-001/72
(NABBI PUR) 		2618003000NRG24270720230159035 27/07/2023 Kartar Kaur 2618003WL006643 Kartar Kaur 00415 SBIN0050087 2121 2121 Processed 01/08/2023 4052761801 MRS KARTAR KAUR STATE BANK OF INDIA(508548)
296 SIRHIND PB-18-003-066-001/82
(NABBI PUR) 		2618003000NRG24270720230159039 27/07/2023 Bhajan Singh 2618003WL006643 Bhajan Singh 00415 SBIN0050087 2121 2121 Processed 01/08/2023 4052761803 BHAJAN SINGHS/O SANT RAM THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
297 SIRHIND PB-18-003-066-001/91
(NABBI PUR) 		2618003000NRG24270720230159043 27/07/2023 Jaspal Kaur 2618003WL006643 Jaspal Kaur 00415 SBIN0050087 2121 2121 Processed 01/08/2023 4052761858 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 14847 14847
298 SIRHIND PB-18-003-003-001/144
(ATTAPUR) 		2618003000NRG24270720230158546 27/07/2023 Manjeet Kaur 2618003WL006632 Manjeet Kaur 00415 SBIN0050137 1818 1818 Processed 01/08/2023 4052761783 MANJEET KAUR W O S.GURTEJ SINGH PUNJAB GRAMIN BANK(607138)
299 SIRHIND PB-18-003-003-001/163
(ATTAPUR) 		2618003000NRG24270720230158551 27/07/2023 Harpreet kaur 2618003WL006632 Harpreet kaur 00415 SBIN0050137 1515 1515 Processed 01/08/2023 4052761784 HARPREET KAUR PUNJAB NATIONAL BANK(508568)
300 SIRHIND PB-18-003-003-001/166
(ATTAPUR) 		2618003000NRG24270720230158552 27/07/2023 Karamjit Kaur 2618003WL006632 Karamjit Kaur 00415 SBIN0050137 1818 1818 Processed 01/08/2023 4052762048 KARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
301 SIRHIND PB-18-003-003-001/168
(ATTAPUR) 		2618003000NRG24270720230158553 27/07/2023 Nachhatar kaur 2618003WL006632 Nachhatar kaur 00415 SBIN0050137 1818 1818 Processed 01/08/2023 4052762046 MRS NACHHATAR KAUR STATE BANK OF INDIA(508548)
302 SIRHIND PB-18-003-003-001/65
(ATTAPUR) 		2618003000NRG24270720230158577 27/07/2023 Dharminder Singh 2618003WL006632 Dharminder Singh 00415 SBIN0050137 1818 1818 Processed 01/08/2023 4052761871 MR DHARMINDER SINGH STATE BANK OF INDIA(508548)
303 SIRHIND PB-18-003-015-001/111
(BHAL MAJRA) 		2618003000NRG24270720230158600 27/07/2023 Baljinder Kaur 2618003WL006633 Baljinder Kaur 00415 SBIN0050137 303 303 Processed 01/08/2023 4052761877 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
304 SIRHIND PB-18-003-015-001/113
(BHAL MAJRA) 		2618003000NRG24270720230158601 27/07/2023 Gagndeep Kaur 2618003WL006633 Gagndeep Kaur 00415 SBIN0050137 1818 1818 Processed 01/08/2023 4052761864 GAGANDEEP KAUR WO SUDAGAR SINGH INDIAN OVERSEAS BANK(508541)
305 SIRHIND PB-18-003-015-001/153
(BHAL MAJRA) 		2618003000NRG24270720230158616 27/07/2023 Mandeep singh 2618003WL006633 Mandeep singh 00415 SBIN0050137 1818 1818 Processed 01/08/2023 4052761869 MR MANDEEP SINGH STATE BANK OF INDIA(508548)
306 SIRHIND PB-18-003-015-001/56
(BHAL MAJRA) 		2618003000NRG24270720230158643 27/07/2023 Kuldeep Kaur 2618003WL006633 Kuldeep Kaur 00415 SBIN0050137 1818 1818 Processed 01/08/2023 4052761884 MRS KULDEEP KAUR WO SUKHDEV SINGH STATE BANK OF INDIA(508548)
307 SIRHIND PB-18-003-015-001/58
(BHAL MAJRA) 		2618003000NRG24270720230158644 27/07/2023 Jasvir Kaur 2618003WL006633 Jasvir Kaur 00415 SBIN0050137 909 909 Processed 01/08/2023 4052761785 JASVIR KAUR PUNJAB & SIND BANK(607087)
308 SIRHIND PB-18-003-015-001/91
(BHAL MAJRA) 		2618003000NRG24270720230158656 27/07/2023 Balvir Kaur 2618003WL006633 Balvir Kaur 00415 SBIN0050137 1818 1818 Processed 01/08/2023 4052761881 BALVIR KAUR PUNJAB & SIND BANK(607087)
SubTotal 17271 17271
309 SIRHIND PB-18-003-036-001/1
(JAGO CHANATHAL) 		2618003000NRG24270720230158790 27/07/2023 Gurmeet Kaur 2618003WL006639 Gurmeet Kaur 00415 SBIN0050386 1515 1515 Processed 01/08/2023 4052761796 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
310 SIRHIND PB-18-003-036-001/150
(JAGO CHANATHAL) 		2618003000NRG24270720230158811 27/07/2023 Kamaljeet Kaur 2618003WL006639 Kamaljeet Kaur 00415 SBIN0050386 1818 1818 Processed 01/08/2023 4052761885 MRS KAMALJEET KAUR STATE BANK OF INDIA(508548)
311 SIRHIND PB-18-003-036-001/188
(JAGO CHANATHAL) 		2618003000NRG24270720230158819 27/07/2023 Budhu 2618003WL006639 Budhu 00415 SBIN0050386 1818 1818 Processed 01/08/2023 4052761809 MR BUDHU BUDHU STATE BANK OF INDIA(508548)
312 SIRHIND PB-18-003-036-001/34
(JAGO CHANATHAL) 		2618003000NRG24270720230158827 27/07/2023 Bholi Rani 2618003WL006639 Bholi Rani 00415 SBIN0050386 1818 1818 Processed 01/08/2023 4052761880 BHOLI W/O PAL KHAN THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 6969 6969
313 SIRHIND PB-18-003-036-001/105
(JAGO CHANATHAL) 		2618003000NRG24270720230158791 27/07/2023 Harpreet Kaur 2618003WL006639 Harpreet Kaur 00415 SBIN0050402 1818 1818 Processed 01/08/2023 4052761795 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
314 SIRHIND PB-18-003-036-001/107
(JAGO CHANATHAL) 		2618003000NRG24270720230158792 27/07/2023 Hans Kaur 2618003WL006639 Hans Kaur 00415 SBIN0050402 1818 1818 Processed 01/08/2023 4052761857 MRS HANS KAUR STATE BANK OF INDIA(508548)
315 SIRHIND PB-18-003-036-001/109
(JAGO CHANATHAL) 		2618003000NRG24270720230158793 27/07/2023 Bholi Devi 2618003WL006639 Bholi Devi 00415 SBIN0050402 1818 1818 Processed 01/08/2023 4052761856 BHOLI DEVI HDFC BANK LTD(607152)
316 SIRHIND PB-18-003-036-001/119
(JAGO CHANATHAL) 		2618003000NRG24270720230158798 27/07/2023 Manpreet Kaur 2618003WL006639 Manpreet Kaur 00415 SBIN0050402 909 909 Processed 01/08/2023 4052761859 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
317 SIRHIND PB-18-003-036-001/12
(JAGO CHANATHAL) 		2618003000NRG24270720230158799 27/07/2023 Jaspal Kaur 2618003WL006639 Jaspal Kaur 00415 SBIN0050402 1818 1818 Processed 01/08/2023 4052761840 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
318 SIRHIND PB-18-003-036-001/122
(JAGO CHANATHAL) 		2618003000NRG24270720230158801 27/07/2023 Bhago Kaur 2618003WL006639 Bhago Kaur 00415 SBIN0050402 1515 1515 Processed 01/08/2023 4052761789 MRS BHAGO AND CDPO BHAGO STATE BANK OF INDIA(508548)
319 SIRHIND PB-18-003-036-001/133
(JAGO CHANATHAL) 		2618003000NRG24270720230158803 27/07/2023 Pritam Kaur 2618003WL006639 Pritam Kaur 00415 SBIN0050402 909 909 Processed 01/08/2023 4052761875 MRS PRITAM KAUR STATE BANK OF INDIA(508548)
320 SIRHIND PB-18-003-036-001/134
(JAGO CHANATHAL) 		2618003000NRG24270720230158804 27/07/2023 Harbanso 2618003WL006639 Harbanso 00415 SBIN0050402 1818 1818 Processed 01/08/2023 4052761867 MRS HARBANSO STATE BANK OF INDIA(508548)
321 SIRHIND PB-18-003-036-001/138
(JAGO CHANATHAL) 		2618003000NRG24270720230158805 27/07/2023 Manpreet Kaur 2618003WL006639 Manpreet Kaur 00415 SBIN0050402 1818 1818 Processed 01/08/2023 4052761879 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
322 SIRHIND PB-18-003-036-001/139
(JAGO CHANATHAL) 		2618003000NRG24270720230158806 27/07/2023 Sona Rani 2618003WL006639 Sona Rani 00415 SBIN0050402 1212 1212 Processed 01/08/2023 4052761882 MRS SONA RANI STATE BANK OF INDIA(508548)
323 SIRHIND PB-18-003-036-001/14
(JAGO CHANATHAL) 		2618003000NRG24270720230158807 27/07/2023 Parmjit Kaur 2618003WL006639 Parmjit Kaur 00415 SBIN0050402 1515 1515 Processed 01/08/2023 4052761844 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
324 SIRHIND PB-18-003-036-001/143
(JAGO CHANATHAL) 		2618003000NRG24270720230158808 27/07/2023 Gurpreet kaur 2618003WL006639 Gurpreet kaur 00415 SBIN0050402 303 303 Processed 01/08/2023 4052761847 GURPREET KAUR D/O LALI SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
325 SIRHIND PB-18-003-036-001/15
(JAGO CHANATHAL) 		2618003000NRG24270720230158810 27/07/2023 Jaswinder Kaur 2618003WL006639 Jaswinder Kaur 00415 SBIN0050402 1212 1212 Processed 01/08/2023 4052761849 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
326 SIRHIND PB-18-003-036-001/16
(JAGO CHANATHAL) 		2618003000NRG24270720230158812 27/07/2023 Charnjit Kaur 2618003WL006639 Charnjit Kaur 00415 SBIN0050402 1818 1818 Processed 01/08/2023 4052761845 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
327 SIRHIND PB-18-003-036-001/17
(JAGO CHANATHAL) 		2618003000NRG24270720230158814 27/07/2023 Piyar Kaur 2618003WL006639 Piyar Kaur 00415 SBIN0050402 909 909 Processed 01/08/2023 4052761787 MRS PIYAR KAUR STATE BANK OF INDIA(508548)
328 SIRHIND PB-18-003-036-001/17
(JAGO CHANATHAL) 		2618003000NRG24270720230158813 27/07/2023 Ram Ratan Singh 2618003WL006639 Ram Ratan Singh 00415 SBIN0050402 1818 1818 Processed 01/08/2023 4052761782 MR RAM RATTAN RATTAN STATE BANK OF INDIA(508548)
329 SIRHIND PB-18-003-036-001/175
(JAGO CHANATHAL) 		2618003000NRG24270720230158816 27/07/2023 Balwinder Singh 2618003WL006639 Balwinder Singh 00415 SBIN0050402 1818 1818 Processed 01/08/2023 4052761874 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
330 SIRHIND PB-18-003-036-001/19
(JAGO CHANATHAL) 		2618003000NRG24270720230158820 27/07/2023 Bhajan Kaur 2618003WL006639 Bhajan Kaur 00415 SBIN0050402 1818 1818 Processed 01/08/2023 4052761866 MR BHAJAN KAUR STATE BANK OF INDIA(508548)
331 SIRHIND PB-18-003-036-001/20
(JAGO CHANATHAL) 		2618003000NRG24270720230158821 27/07/2023 Sunita Rani 2618003WL006639 Sunita Rani 00415 SBIN0050402 1818 1818 Processed 01/08/2023 4052761816 MRS SUNITA KAUR STATE BANK OF INDIA(508548)
332 SIRHIND PB-18-003-036-001/21
(JAGO CHANATHAL) 		2618003000NRG24270720230158822 27/07/2023 Rani Kaur 2618003WL006639 Rani Kaur 00415 SBIN0050402 1818 1818 Processed 01/08/2023 4052761797 MRS RANI STATE BANK OF INDIA(508548)
333 SIRHIND PB-18-003-036-001/27
(JAGO CHANATHAL) 		2618003000NRG24270720230158823 27/07/2023 Hardev Kaur 2618003WL006639 Hardev Kaur 00415 SBIN0050402 1818 1818 Processed 01/08/2023 4052761817 MRS HARDEV KAUR STATE BANK OF INDIA(508548)
334 SIRHIND PB-18-003-036-001/31
(JAGO CHANATHAL) 		2618003000NRG24270720230158825 27/07/2023 Sano 2618003WL006639 Sano 00415 SBIN0050402 1818 1818 Processed 01/08/2023 4052761802 MRS SANO STATE BANK OF INDIA(508548)
335 SIRHIND PB-18-003-036-001/33
(JAGO CHANATHAL) 		2618003000NRG24270720230158826 27/07/2023 Jaswinder Kaur 2618003WL006639 Jaswinder Kaur 00415 SBIN0050402 1818 1818 Processed 01/08/2023 4052761876 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
336 SIRHIND PB-18-003-036-001/35
(JAGO CHANATHAL) 		2618003000NRG24270720230158828 27/07/2023 Kashmir Kaur 2618003WL006639 Kashmir Kaur 00415 SBIN0050402 1515 1515 Processed 01/08/2023 4052761853 MRS KASHMIR KAUR STATE BANK OF INDIA(508548)
337 SIRHIND PB-18-003-036-001/38
(JAGO CHANATHAL) 		2618003000NRG24270720230158829 27/07/2023 Kiran 2618003WL006639 Kiran 00415 SBIN0050402 1818 1818 Processed 01/08/2023 4052761815 MRS KIRAN KAUR STATE BANK OF INDIA(508548)
338 SIRHIND PB-18-003-036-001/39
(JAGO CHANATHAL) 		2618003000NRG24270720230158830 27/07/2023 Najir Khan 2618003WL006639 Najir Khan 00415 SBIN0050402 1515 1515 Processed 01/08/2023 4052761861 MR NAZIR KHAN STATE BANK OF INDIA(508548)
339 SIRHIND PB-18-003-036-001/4
(JAGO CHANATHAL) 		2618003000NRG24270720230158831 27/07/2023 Krishna Devi 2618003WL006639 Krishna Devi 00415 SBIN0050402 1818 1818 Processed 01/08/2023 4052761814 MRS KARISAN KAUR STATE BANK OF INDIA(508548)
340 SIRHIND PB-18-003-036-001/45
(JAGO CHANATHAL) 		2618003000NRG24270720230158832 27/07/2023 Balvir Kaur 2618003WL006639 Balvir Kaur 00415 SBIN0050402 1818 1818 Processed 01/08/2023 4052761889 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
341 SIRHIND PB-18-003-036-001/46
(JAGO CHANATHAL) 		2618003000NRG24270720230158834 27/07/2023 Jaswant Kaur 2618003WL006639 Jaswant Kaur 00415 SBIN0050402 1818 1818 Processed 01/08/2023 4052761843 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
342 SIRHIND PB-18-003-036-001/46
(JAGO CHANATHAL) 		2618003000NRG24270720230158833 27/07/2023 Pyiara Singh 2618003WL006639 Pyiara Singh 00415 SBIN0050402 1818 1818 Processed 01/08/2023 4052761793 MR PIYARA SINGH STATE BANK OF INDIA(508548)
343 SIRHIND PB-18-003-036-001/49
(JAGO CHANATHAL) 		2618003000NRG24270720230158836 27/07/2023 Indro 2618003WL006639 Indro 00415 SBIN0050402 1818 1818 Processed 01/08/2023 4052761854 MRS INDERO STATE BANK OF INDIA(508548)
344 SIRHIND PB-18-003-036-001/5
(JAGO CHANATHAL) 		2618003000NRG24270720230158837 27/07/2023 Baljit Kaur 2618003WL006639 Baljit Kaur 00415 SBIN0050402 1818 1818 Processed 01/08/2023 4052761848 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
345 SIRHIND PB-18-003-036-001/52
(JAGO CHANATHAL) 		2618003000NRG24270720230158838 27/07/2023 Sarabjit Kaur 2618003WL006639 Sarabjit Kaur 00415 SBIN0050402 1818 1818 Processed 01/08/2023 4052761873 MR SARABJIT KAUR STATE BANK OF INDIA(508548)
346 SIRHIND PB-18-003-036-001/54
(JAGO CHANATHAL) 		2618003000NRG24270720230158839 27/07/2023 Amar Kaur 2618003WL006639 Amar Kaur 00415 SBIN0050402 1212 1212 Processed 01/08/2023 4052761781 AMAR KAUR HDFC BANK LTD(607152)
347 SIRHIND PB-18-003-036-001/57
(JAGO CHANATHAL) 		2618003000NRG24270720230158840 27/07/2023 Balvir Kaur 2618003WL006639 Balvir Kaur 00415 SBIN0050402 1818 1818 Processed 01/08/2023 4052761860 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
348 SIRHIND PB-18-003-036-001/58
(JAGO CHANATHAL) 		2618003000NRG24270720230158841 27/07/2023 Manjit Kaur 2618003WL006639 Manjit Kaur 00415 SBIN0050402 1818 1818 Processed 01/08/2023 4052761851 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
349 SIRHIND PB-18-003-036-001/6
(JAGO CHANATHAL) 		2618003000NRG24270720230158842 27/07/2023 Pala Singh 2618003WL006639 Pala Singh 00415 SBIN0050402 909 909 Processed 01/08/2023 4052761865 MR PALA SINGH STATE BANK OF INDIA(508548)
350 SIRHIND PB-18-003-036-001/63
(JAGO CHANATHAL) 		2618003000NRG24270720230158843 27/07/2023 Jasmel Kaur 2618003WL006639 Jasmel Kaur 00415 SBIN0050402 1818 1818 Processed 01/08/2023 4052761788 MRS JASMAIL KAUR CDPO STATE BANK OF INDIA(508548)
351 SIRHIND PB-18-003-036-001/65
(JAGO CHANATHAL) 		2618003000NRG24270720230158844 27/07/2023 Sito 2618003WL006639 Sito 00415 SBIN0050402 1515 1515 Processed 01/08/2023 4052761852 MRS SITO SITO STATE BANK OF INDIA(508548)
352 SIRHIND PB-18-003-036-001/68
(JAGO CHANATHAL) 		2618003000NRG24270720230158845 27/07/2023 Paramjeet Kaur 2618003WL006639 Paramjeet Kaur 00415 SBIN0050402 1818 1818 Processed 01/08/2023 4052761850 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
353 SIRHIND PB-18-003-036-001/7
(JAGO CHANATHAL) 		2618003000NRG24270720230158847 27/07/2023 Bahadur Singh 2618003WL006639 Bahadur Singh 00415 SBIN0050402 1515 1515 Processed 01/08/2023 4052761841 MR BAHADAR SINGH STATE BANK OF INDIA(508548)
354 SIRHIND PB-18-003-036-001/7
(JAGO CHANATHAL) 		2618003000NRG24270720230158846 27/07/2023 Baljit Kaur 2618003WL006639 Baljit Kaur 00415 SBIN0050402 1515 1515 Processed 01/08/2023 4052761842 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
355 SIRHIND PB-18-003-036-001/72
(JAGO CHANATHAL) 		2618003000NRG24270720230158848 27/07/2023 Shano Devo 2618003WL006639 Shano Devo 00415 SBIN0050402 1818 1818 Processed 01/08/2023 4052761807 MRS SHANO DEVI STATE BANK OF INDIA(508548)
356 SIRHIND PB-18-003-036-001/73
(JAGO CHANATHAL) 		2618003000NRG24270720230158849 27/07/2023 Sani Devi 2618003WL006639 Sani Devi 00415 SBIN0050402 1818 1818 Processed 01/08/2023 4052761863 MRS SALI DEVI STATE BANK OF INDIA(508548)
357 SIRHIND PB-18-003-036-001/75
(JAGO CHANATHAL) 		2618003000NRG24270720230158850 27/07/2023 kaka khan 2618003WL006639 kaka khan 00415 SBIN0050402 1818 1818 Processed 01/08/2023 4052761791 KAKA KHAN S/O BABU KHAN AXIS BANK(607153)
358 SIRHIND PB-18-003-036-001/78
(JAGO CHANATHAL) 		2618003000NRG24270720230158851 27/07/2023 Jaspal Singh 2618003WL006639 Jaspal Singh 00415 SBIN0050402 1818 1818 Processed 01/08/2023 4052761780 JASPAL SINGH S/O RAM RATTAN BANK OF INDIA(508505)
359 SIRHIND PB-18-003-036-001/79
(JAGO CHANATHAL) 		2618003000NRG24270720230158853 27/07/2023 Jogindro 2618003WL006639 Jogindro 00415 SBIN0050402 1818 1818 Processed 01/08/2023 4052761798 MRS JOGINDRO STATE BANK OF INDIA(508548)
360 SIRHIND PB-18-003-036-001/80
(JAGO CHANATHAL) 		2618003000NRG24270720230158854 27/07/2023 Gajan Singh 2618003WL006639 Gajan Singh 00415 SBIN0050402 1515 1515 Processed 01/08/2023 4052761792 MR GAJAN SINGH STATE BANK OF INDIA(508548)
361 SIRHIND PB-18-003-036-001/85
(JAGO CHANATHAL) 		2618003000NRG24270720230158855 27/07/2023 Nirmala Devi 2618003WL006639 Nirmala Devi 00415 SBIN0050402 1818 1818 Processed 01/08/2023 4052761846 MRS NIRMLA KAUR STATE BANK OF INDIA(508548)
362 SIRHIND PB-18-003-036-001/87
(JAGO CHANATHAL) 		2618003000NRG24270720230158857 27/07/2023 Manjit Kaur 2618003WL006639 Manjit Kaur 00415 SBIN0050402 1818 1818 Processed 01/08/2023 4052761813 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
363 SIRHIND PB-18-003-036-001/9
(JAGO CHANATHAL) 		2618003000NRG24270720230158858 27/07/2023 Nachhater Kaur 2618003WL006639 Nachhater Kaur 00415 SBIN0050402 1818 1818 Processed 01/08/2023 4052761839 MRS NACHATTAR KAUR STATE BANK OF INDIA(508548)
364 SIRHIND PB-18-003-036-001/92
(JAGO CHANATHAL) 		2618003000NRG24270720230158859 27/07/2023 Biyia 2618003WL006639 Biyia 00415 SBIN0050402 1515 1515 Processed 01/08/2023 4052761812 MR DES RAJ STATE BANK OF INDIA(508548)
365 SIRHIND PB-18-003-036-001/95
(JAGO CHANATHAL) 		2618003000NRG24270720230158860 27/07/2023 Bachan Kaur 2618003WL006639 Bachan Kaur 00415 SBIN0050402 1818 1818 Processed 01/08/2023 4052761805 MRS BACHAN KAUR STATE BANK OF INDIA(508548)
366 SIRHIND PB-18-003-036-001/97
(JAGO CHANATHAL) 		2618003000NRG24270720230158861 27/07/2023 Jaimal Ram 2618003WL006639 Jaimal Ram 00415 SBIN0050402 1818 1818 Processed 01/08/2023 4052761804 MR JAIMAL RAM STATE BANK OF INDIA(508548)
367 SIRHIND PB-18-003-036-001/99
(JAGO CHANATHAL) 		2618003000NRG24270720230158862 27/07/2023 Sano 2618003WL006639 Sano 00415 SBIN0050402 1212 1212 Processed 01/08/2023 4052761799 MRS SANO WO INDER RAM STATE BANK OF INDIA(508548)
SubTotal 89688 89688
368 SIRHIND PB-18-003-003-001/6
(ATTAPUR) 		2618003000NRG24270720230158572 27/07/2023 pyara singh 2618003WL006632 pyara singh 00415 SBIN0050966 909 909 Processed 01/08/2023 4052761790 MR PYARA SINGH STATE BANK OF INDIA(508548)
369 SIRHIND PB-18-003-028-001/11
(CHANALON) 		2618003000NRG24270720230158660 27/07/2023 Palwinder Kaur 2618003WL006634 Palwinder Kaur 00415 SBIN0050966 1818 1818 Processed 01/08/2023 4052761878 PALWINDER KAUR WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
370 SIRHIND PB-18-003-028-001/13
(CHANALON) 		2618003000NRG24270720230158662 27/07/2023 Harbans Singh 2618003WL006634 Harbans Singh 00415 SBIN0050966 1818 1818 Processed 01/08/2023 4052761808 MR HARBANS SINGH STATE BANK OF INDIA(508548)
371 SIRHIND PB-18-003-028-001/46
(CHANALON) 		2618003000NRG24270720230158681 27/07/2023 Ramandeep Kaur 2618003WL006634 Ramandeep Kaur 00415 SBIN0050966 1515 1515 Processed 01/08/2023 4052761794 Mrs. RAMANDEEP KAUR BANK OF MAHARASHTRA(607387)
372 SIRHIND PB-18-003-040-001/104
(JALHA) 		2618003000NRG24270720230158864 27/07/2023 Kulwant Kaur 2618003WL006640 Kulwant Kaur 00415 SBIN0050966 1818 1818 Processed 01/08/2023 4052761819 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
373 SIRHIND PB-18-003-066-001/46
(NABBI PUR) 		2618003000NRG24270720230159025 27/07/2023 Jarnail Singh 2618003WL006643 Jarnail Singh 00415 SBIN0050966 2121 2121 Processed 01/08/2023 4052761811 JARNAIL SINGH S/O RAKHA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 9999 9999
374 SIRHIND PB-18-003-003-001/129
(ATTAPUR) 		2618003000NRG24270720230158542 27/07/2023 Gurjeet Kaur 2618003WL006632 Gurjeet Kaur 00415 SBIN0051269 1212 1212 Processed 01/08/2023 4052761862 GURJEET KAUR W O LATE HARBANS SINGH PUNJAB NATIONAL BANK(508568)
375 SIRHIND PB-18-003-003-001/134
(ATTAPUR) 		2618003000NRG24270720230158544 27/07/2023 Jasvir Kaur 2618003WL006632 Jasvir Kaur 00415 SBIN0051269 1818 1818 Processed 01/08/2023 4052761818 JASVIR KAUR D O AMARJIT SINGH PUNJAB GRAMIN BANK(607138)
376 SIRHIND PB-18-003-003-001/170
(ATTAPUR) 		2618003000NRG24270720230158555 27/07/2023 Kirandeep Kaur 2618003WL006632 Kirandeep Kaur 00415 SBIN0051269 1515 1515 Processed 01/08/2023 4052761868 MRS KIRANDEEP KAUR STATE BANK OF INDIA(508548)
377 SIRHIND PB-18-003-003-001/50
(ATTAPUR) 		2618003000NRG24270720230158568 27/07/2023 Harmail Kaur 2618003WL006632 Harmail Kaur 00415 SBIN0051269 1818 1818 Processed 01/08/2023 4052761870 MRS HARMAIL KAUR STATE BANK OF INDIA(508548)
378 SIRHIND PB-18-003-003-001/81
(ATTAPUR) 		2618003000NRG24270720230158586 27/07/2023 Jaswinder kaur 2618003WL006632 Jaswinder kaur 00415 SBIN0051269 1515 1515 Processed 01/08/2023 4052761872 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 7878 7878
379 SIRHIND PB-18-003-015-001/143
(BHAL MAJRA) 		2618003000NRG24270720230158613 27/07/2023 Jaswinder kaur 2618003WL006633 Jaswinder kaur 00415 SBIN0051510 1818 1818 Processed 01/08/2023 4052762051 JASWINDER KAUR W O SATNAM SINGH PUNJAB GRAMIN BANK(607138)
380 SIRHIND PB-18-003-040-001/123
(JALHA) 		2618003000NRG24270720230158875 27/07/2023 Kiranpal Kaur 2618003WL006640 Kiranpal Kaur 00415 SBIN0051510 1818 1818 Processed 01/08/2023 4052761893 MRS KIRANPAL KAUR WO NIRMAL SINGH STATE BANK OF INDIA(508548)
381 SIRHIND PB-18-003-040-001/132
(JALHA) 		2618003000NRG24270720230158879 27/07/2023 Charnjeet Kaur 2618003WL006640 Charnjeet Kaur 00415 SBIN0051510 1818 1818 Processed 01/08/2023 4052761890 MRS CHARNJEET KAUR WO BHUPINDER SINGH STATE BANK OF INDIA(508548)
382 SIRHIND PB-18-003-040-001/142
(JALHA) 		2618003000NRG24270720230158883 27/07/2023 Mandeep Kaur 2618003WL006640 Mandeep Kaur 00415 SBIN0051510 1818 1818 Processed 01/08/2023 4052761892 MRS MANDEEP KAUR WO KULWANT SINGH STATE BANK OF INDIA(508548)
383 SIRHIND PB-18-003-040-001/148
(JALHA) 		2618003000NRG24270720230158885 27/07/2023 Baljit Singh 2618003WL006640 Baljit Singh 00415 SBIN0051510 1818 1818 Processed 01/08/2023 4052762045 MR BALJIT SINGH STATE BANK OF INDIA(508548)
384 SIRHIND PB-18-003-040-001/152
(JALHA) 		2618003000NRG24270720230158887 27/07/2023 Jaspal Kaur 2618003WL006640 Jaspal Kaur 00415 SBIN0051510 1818 1818 Processed 01/08/2023 4052761888 MRS JASPAL KAUR WO RAJINDER SINGH STATE BANK OF INDIA(508548)
385 SIRHIND PB-18-003-040-001/154
(JALHA) 		2618003000NRG24270720230158888 27/07/2023 Amarjit Kaur 2618003WL006640 Amarjit Kaur 00415 SBIN0051510 1818 1818 Processed 01/08/2023 4052761883 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
386 SIRHIND PB-18-003-040-001/158
(JALHA) 		2618003000NRG24270720230158889 27/07/2023 Gurmel kaur 2618003WL006640 Gurmel kaur 00415 SBIN0051510 1818 1818 Processed 01/08/2023 4052761891 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
387 SIRHIND PB-18-003-040-001/165
(JALHA) 		2618003000NRG24270720230158890 27/07/2023 Manjit Kaur 2618003WL006640 Manjit Kaur 00415 SBIN0051510 1818 1818 Processed 01/08/2023 4052762052 MANJIT KAUR W/O LACHMAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
388 SIRHIND PB-18-003-040-001/168
(JALHA) 		2618003000NRG24270720230158892 27/07/2023 Harjinder Kaur 2618003WL006640 Harjinder Kaur 00415 SBIN0051510 1818 1818 Processed 01/08/2023 4052762047 HARJINDER KAUR PUNJAB NATIONAL BANK(508568)
389 SIRHIND PB-18-003-040-001/183
(JALHA) 		2618003000NRG24270720230158896 27/07/2023 Jaswinder kaur 2618003WL006640 Jaswinder kaur 00415 SBIN0051510 1515 1515 Processed 01/08/2023 4052761886 JASWINDER KAUR WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
390 SIRHIND PB-18-003-040-001/199
(JALHA) 		2618003000NRG24270720230158897 27/07/2023 Jasveer kaur 2618003WL006640 Jasveer kaur 00415 SBIN0051510 1818 1818 Processed 01/08/2023 4052762044 MR JASVEER KAUR WO BEANT SINGH STATE BANK OF INDIA(508548)
391 SIRHIND PB-18-003-040-001/218
(JALHA) 		2618003000NRG24270720230158898 27/07/2023 Gurmeet Kaur 2618003WL006640 Gurmeet Kaur 00415 SBIN0051510 1818 1818 Processed 01/08/2023 4052762050 GURMEET KAUR W O HARMEET SINGH PUNJAB GRAMIN BANK(607138)
392 SIRHIND PB-18-003-040-001/80
(JALHA) 		2618003000NRG24270720230158917 27/07/2023 Sawaran Kaur 2618003WL006640 Sawaran Kaur 00415 SBIN0051510 1818 1818 Processed 01/08/2023 4052761887 SAWARAN KAUR PUNJAB NATIONAL BANK(508568)
393 SIRHIND PB-18-003-040-001/84
(JALHA) 		2618003000NRG24270720230158920 27/07/2023 Minder Kaur 2618003WL006640 Minder Kaur 00415 SBIN0051510 1818 1818 Processed 01/08/2023 4052762062 MRS MINDER KAUR WO KAKA SINGH STATE BANK OF INDIA(508548)
SubTotal 26967 26967
394 SIRHIND PB-18-003-028-001/30
(CHANALON) 		2618003000NRG24270720230158672 27/07/2023 Ramneet Kaur 2618003WL006634 Ramneet Kaur 00462 UCBA0002990 1818 1818 Processed 01/08/2023 4052762021 RAMNEET KAUR UCO BANK(607066)
SubTotal 1818 1818
395 SIRHIND PB-18-003-036-001/177
(JAGO CHANATHAL) 		2618003000NRG24270720230158817 27/07/2023 Meeko 2618003WL006639 Meeko 00468 UBIN0930920 1818 1818 Processed 01/08/2023 4052762061 MEEKO WO JASWANT SINGH UNION BANK OF INDIA(508500)
SubTotal 1818 1818
Total 693567 693567

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRHIND PB2618003_270723APB_FTO_37790 AXIS BANK UTIB0002190 Nandpur Kesho 12120
2 SIRHIND PB2618003_270723APB_FTO_37790 Bank of Baroda BARB0AMLOHX AMLOH 1515
3 SIRHIND PB2618003_270723APB_FTO_37790 Bank of Baroda BARB0SIRHIN SIRHIND ,PUNJAB 3939
4 SIRHIND PB2618003_270723APB_FTO_37790 Bank of India BKID0006585 FATEHGARH SAHIB 125442
5 SIRHIND PB2618003_270723APB_FTO_37790 Central Bank Of India CBIN0284680 Sirhind (4680) 16968
6 SIRHIND PB2618003_270723APB_FTO_37790 District Central Cooperative Bank UTIB0SFGH01 Sonda 77871
7 SIRHIND PB2618003_270723APB_FTO_37790 HDFC HDFC0000726 SIRHIND - PUNJAB 606
8 SIRHIND PB2618003_270723APB_FTO_37790 HDFC HDFC0003147 BHAMARSI 8787
9 SIRHIND PB2618003_270723APB_FTO_37790 Indian Bank IDIB000S251 Sirhind 3939
10 SIRHIND PB2618003_270723APB_FTO_37790 Indian Overseas Bank IOBA0002347 FATEHGARH SAHIB 3333
11 SIRHIND PB2618003_270723APB_FTO_37790 Malwa Gramin Bank SBIN0RRMLGB Badochhi Kalan 80598
12 SIRHIND PB2618003_270723APB_FTO_37790 Malwa Gramin Bank SBIN0RRMLGB Bhamarsi buland 51813
13 SIRHIND PB2618003_270723APB_FTO_37790 Punjab & Sind Bank PSIB0000195 KUKAR MAJRA 1818
14 SIRHIND PB2618003_270723APB_FTO_37790 Punjab & Sind Bank PSIB0021305 Sirhind 13029
15 SIRHIND PB2618003_270723APB_FTO_37790 Punjab Gramin Bank PUNB0PGB003 Badhacuhhi Kalan 17877
16 SIRHIND PB2618003_270723APB_FTO_37790 Punjab Gramin Bank PUNB0PGB003 Bhamarsi Buland 31209
17 SIRHIND PB2618003_270723APB_FTO_37790 Punjab Gramin Bank PUNB0PGB003 Khera 1818
18 SIRHIND PB2618003_270723APB_FTO_37790 Punjab Gramin Bank PUNB0PGB003 SANDHUAN 4545
19 SIRHIND PB2618003_270723APB_FTO_37790 Punjab National Bank PUNB0042800 SIRHIND MANDI 3636
20 SIRHIND PB2618003_270723APB_FTO_37790 Punjab National Bank PUNB0045310 Sirhind 5151
21 SIRHIND PB2618003_270723APB_FTO_37790 Punjab National Bank PUNB0352700 KURALI ROAD, ROPAR 1818
22 SIRHIND PB2618003_270723APB_FTO_37790 Punjab National Bank PUNB0354000 RAILWAY ROAD 29694
23 SIRHIND PB2618003_270723APB_FTO_37790 Punjab National Bank PUNB0485100 GOVT HIGH SCHOOL BARAN 1818
24 SIRHIND PB2618003_270723APB_FTO_37790 Punjab National Bank PUNB0524810 Mandi Gobind Garh 2424
25 SIRHIND PB2618003_270723APB_FTO_37790 State Bank of India SBIN0005102 SIRHIND 14544
26 SIRHIND PB2618003_270723APB_FTO_37790 State Bank of India SBIN0050087 SIRHIND MANDI 14847
27 SIRHIND PB2618003_270723APB_FTO_37790 State Bank of India SBIN0050137 CHANARTHAL KALAN 17271
28 SIRHIND PB2618003_270723APB_FTO_37790 State Bank of India SBIN0050386 CHALAILA 6969
29 SIRHIND PB2618003_270723APB_FTO_37790 State Bank of India SBIN0050402 JAKHWALI 89688
30 SIRHIND PB2618003_270723APB_FTO_37790 State Bank of India SBIN0050966 SIRHIND G.T.ROAD 9999
31 SIRHIND PB2618003_270723APB_FTO_37790 State Bank of India SBIN0051269 ROORKEE 7878
32 SIRHIND PB2618003_270723APB_FTO_37790 State Bank of India SBIN0051510 SOUNDHA 26967
33 SIRHIND PB2618003_270723APB_FTO_37790 UCO Bank UCBA0002990 Sirhind 1818
34 SIRHIND PB2618003_270723APB_FTO_37790 Union Bank of India UBIN0930920 BAHADURGARH,PUNJAB 1818

Download In Excel