Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:37:56 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618003_040823APB_FTO_40947
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-18-003-065-001/43
(MALAK PUR) 		2618003000NRG24040820230176777 04/08/2023 Kinderpal Kaur 2618003WL007299 Kinderpal Kaur 00045 BARB0SIRHIN 1818 1818 Processed 10/08/2023 4418328850 Kinderpal Kaur BANK OF BARODA(606985)
SubTotal 1818 1818
2 SIRHIND PB-18-003-021-001/306
(BADHACUHHI KALAN) 		2618003000NRG24040820230176582 04/08/2023 Soma 2618003WL007293 Soma 00045 BARB0VJFAGA 1515 1515 Processed 10/08/2023 4418329035 SOMA W/O IQBAL MUHAMMAD BANK OF BARODA(606985)
SubTotal 1515 1515
3 SIRHIND PB-18-003-007-001/92
(BIBIPUR) 		2618003000NRG24040820230177325 04/08/2023 Pallo 2618003WL007312 Pallo 00048 BKID0006585 1818 1818 Processed 10/08/2023 4418328887 PALLO DO DHARAMPAL UNION BANK OF INDIA(508500)
4 SIRHIND PB-18-003-019-001/101
(BUCHREY) 		2618003000NRG24040820230176695 04/08/2023 Ranjit Kaur 2618003WL007298 Ranjit Kaur 00048 BKID0006585 1818 1818 Processed 10/08/2023 4418329026 RANJIT KAUR W/O SATWINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
5 SIRHIND PB-18-003-019-001/11
(BUCHREY) 		2618003000NRG24040820230176696 04/08/2023 Guljar Singh 2618003WL007298 Guljar Singh 00048 BKID0006585 1818 1818 Processed 10/08/2023 4418328826 GULJAR SINGH S/O BACHAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
6 SIRHIND PB-18-003-019-001/11
(BUCHREY) 		2618003000NRG24040820230176697 04/08/2023 Harbans kaur 2618003WL007298 Harbans kaur 00048 BKID0006585 1818 1818 Processed 10/08/2023 4418328878 HARBANS KAUR WO GULZAR SINGH BANK OF INDIA(508505)
7 SIRHIND PB-18-003-019-001/129
(BUCHREY) 		2618003000NRG24040820230176709 04/08/2023 Surjit Kaur 2618003WL007298 Surjit Kaur 00048 BKID0006585 1515 1515 Processed 10/08/2023 4418328938 SURJIT KAUR WO PRITAM CHAND BANK OF INDIA(508505)
8 SIRHIND PB-18-003-019-001/14
(BUCHREY) 		2618003000NRG24040820230176712 04/08/2023 suresh rani 2618003WL007298 suresh rani 00048 BKID0006585 909 909 Rejected 10/08/2023 4418329028 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 SIRHIND PB-18-003-019-001/16
(BUCHREY) 		2618003000NRG24040820230176717 04/08/2023 Paramjit Kaur 2618003WL007298 Paramjit Kaur 00048 BKID0006585 1818 1818 Processed 10/08/2023 4418328879 BPARAM JIT KAUR W/O GIAN SINGH UNION BANK OF INDIA(508500)
10 SIRHIND PB-18-003-019-001/179
(BUCHREY) 		2618003000NRG24040820230176725 04/08/2023 Swarajeet Kaur 2618003WL007298 Swarajeet Kaur 00048 BKID0006585 1515 1515 Processed 10/08/2023 4418329023 SWARANJEET KAUR WO SUKHWINDER SINGH BANK OF INDIA(508505)
11 SIRHIND PB-18-003-019-001/21
(BUCHREY) 		2618003000NRG24040820230176727 04/08/2023 Rmalo 2618003WL007298 Rmalo 00048 BKID0006585 1515 1515 Processed 10/08/2023 4418328877 RUMAL KAUR W/O HUNS RAJ THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
12 SIRHIND PB-18-003-019-001/24
(BUCHREY) 		2618003000NRG24040820230176728 04/08/2023 lakhvir kaur 2618003WL007298 lakhvir kaur 00048 BKID0006585 1515 1515 Processed 10/08/2023 4418329032 LAKHVIR KAUR WO JASVIR SINGH BANK OF INDIA(508505)
13 SIRHIND PB-18-003-019-001/25
(BUCHREY) 		2618003000NRG24040820230176730 04/08/2023 Ram Pyari 2618003WL007298 Ram Pyari 00048 BKID0006585 1515 1515 Processed 10/08/2023 4418329027 RAM PIYARI WO RAGHBIR SINGH BANK OF INDIA(508505)
14 SIRHIND PB-18-003-019-001/32
(BUCHREY) 		2618003000NRG24040820230176732 04/08/2023 Sukhpal Kaur 2618003WL007298 Sukhpal Kaur 00048 BKID0006585 1515 1515 Processed 10/08/2023 4418329030 SUKHPAL KAUR WO KESAR SINGH BANK OF INDIA(508505)
15 SIRHIND PB-18-003-019-001/35
(BUCHREY) 		2618003000NRG24040820230176733 04/08/2023 Sarabjit Kaur 2618003WL007298 Sarabjit Kaur 00048 BKID0006585 1212 1212 Processed 10/08/2023 4418328827 SARABJIT KAUR WO BALVIR SINGH BANK OF INDIA(508505)
16 SIRHIND PB-18-003-019-001/41
(BUCHREY) 		2618003000NRG24040820230176735 04/08/2023 Joginder Singh 2618003WL007298 Joginder Singh 00048 BKID0006585 1515 1515 Processed 10/08/2023 4418329012 JAGINDER SINGH S/O KIRPA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
17 SIRHIND PB-18-003-019-001/52
(BUCHREY) 		2618003000NRG24040820230176738 04/08/2023 Ram Partap 2618003WL007298 Ram Partap 00048 BKID0006585 1212 1212 Processed 10/08/2023 4418329029 RAM PARTAP SO MNGU BANK OF INDIA(508505)
18 SIRHIND PB-18-003-019-001/61
(BUCHREY) 		2618003000NRG24040820230176740 04/08/2023 Beant Kaur 2618003WL007298 Beant Kaur 00048 BKID0006585 1515 1515 Processed 10/08/2023 4418328828 BEANT KAUR WO DILBAG SINGH BANK OF INDIA(508505)
19 SIRHIND PB-18-003-019-001/63
(BUCHREY) 		2618003000NRG24040820230176741 04/08/2023 Karamjit Kaur 2618003WL007298 Karamjit Kaur 00048 BKID0006585 1515 1515 Processed 10/08/2023 4418329025 KARAMJIT KAUR WO HARDEEP SINGH BANK OF INDIA(508505)
20 SIRHIND PB-18-003-019-001/64
(BUCHREY) 		2618003000NRG24040820230176742 04/08/2023 Manjit Kaur 2618003WL007298 Manjit Kaur 00048 BKID0006585 1515 1515 Processed 10/08/2023 4418329024 MANJIT KAUR WO RAM DIAL BANK OF INDIA(508505)
21 SIRHIND PB-18-003-019-001/74
(BUCHREY) 		2618003000NRG24040820230176744 04/08/2023 Gurmukh Singh 2618003WL007298 Gurmukh Singh 00048 BKID0006585 1818 1818 Processed 10/08/2023 4418328829 GURMUKH SINGH SO RAM ASRA BANK OF INDIA(508505)
22 SIRHIND PB-18-003-019-001/78
(BUCHREY) 		2618003000NRG24040820230176745 04/08/2023 Balvir Kaur 2618003WL007298 Balvir Kaur 00048 BKID0006585 1515 1515 Processed 10/08/2023 4418328830 BALVIR KAUR W/O MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
23 SIRHIND PB-18-003-019-001/9
(BUCHREY) 		2618003000NRG24040820230176748 04/08/2023 Jaswinder Kaur 2618003WL007298 Jaswinder Kaur 00048 BKID0006585 1515 1515 Processed 10/08/2023 4418329031 JASWINDER KAUR WO MANGAT RAM BANK OF INDIA(508505)
24 SIRHIND PB-18-003-019-001/91
(BUCHREY) 		2618003000NRG24040820230176749 04/08/2023 Anita rani 2618003WL007298 Anita rani 00048 BKID0006585 1818 1818 Processed 10/08/2023 4418328831 ANITA RANI WO MOHAN LAL BANK OF INDIA(508505)
25 SIRHIND PB-18-003-019-001/95
(BUCHREY) 		2618003000NRG24040820230176750 04/08/2023 Amarjit kaur 2618003WL007298 Amarjit kaur 00048 BKID0006585 1818 1818 Processed 10/08/2023 4418329052 RAMESH KUMAR SO AMAR NATH BANK OF INDIA(508505)
26 SIRHIND PB-18-003-062-001/101
(MIR PUR) 		2618003000NRG24040820230177327 04/08/2023 Manpreet Kaur 2618003WL007313 Manpreet Kaur 00048 BKID0006585 1818 1818 Processed 10/08/2023 4418329019 MANPREET KAUR WO HARPAL SINGH BANK OF INDIA(508505)
27 SIRHIND PB-18-003-062-001/37
(MIR PUR) 		2618003000NRG24040820230177347 04/08/2023 Gurjit Kaur 2618003WL007313 Gurjit Kaur 00048 BKID0006585 1515 1515 Processed 10/08/2023 4418328885 GURJIT KAUR W/O BALJINDER SINGH BANK OF INDIA(508505)
28 SIRHIND PB-18-003-062-001/5
(MIR PUR) 		2618003000NRG24040820230177356 04/08/2023 Davinder Kaur 2618003WL007313 Davinder Kaur 00048 BKID0006585 909 909 Processed 10/08/2023 4418329022 DAVINDER KAUR WO MITHUN SINGH BANK OF INDIA(508505)
29 SIRHIND PB-18-003-062-001/55
(MIR PUR) 		2618003000NRG24040820230177358 04/08/2023 Bhan Singh 2618003WL007313 Bhan Singh 00048 BKID0006585 1818 1818 Processed 10/08/2023 4418328838 BHAN SINGH BANK OF INDIA(508505)
30 SIRHIND PB-18-003-062-001/56
(MIR PUR) 		2618003000NRG24040820230177359 04/08/2023 Rajni Kaur 2618003WL007313 Rajni Kaur 00048 BKID0006585 1515 1515 Processed 10/08/2023 4418328847 RAJNI KAUR W/O BHEEM SINGH BANK OF INDIA(508505)
31 SIRHIND PB-18-003-062-001/65
(MIR PUR) 		2618003000NRG24040820230177360 04/08/2023 Gurdev Kaur 2618003WL007313 Gurdev Kaur 00048 BKID0006585 1515 1515 Processed 10/08/2023 4418328896 GURDEV KAUR WO AMAR SINGH BANK OF INDIA(508505)
32 SIRHIND PB-18-003-062-001/66
(MIR PUR) 		2618003000NRG24040820230177361 04/08/2023 Parmjit kaur 2618003WL007313 Parmjit kaur 00048 BKID0006585 1818 1818 Processed 10/08/2023 4418329021 PARAMJIT KAUR WO GURDEEP SINGH BANK OF INDIA(508505)
33 SIRHIND PB-18-003-062-001/67
(MIR PUR) 		2618003000NRG24040820230177362 04/08/2023 Baljeet kaur 2618003WL007313 Baljeet kaur 00048 BKID0006585 1818 1818 Processed 10/08/2023 4418329013 BALJIT KAUR WO MALAGAR SINGH BANK OF INDIA(508505)
34 SIRHIND PB-18-003-062-001/68
(MIR PUR) 		2618003000NRG24040820230177363 04/08/2023 Harbans Singh 2618003WL007313 Harbans Singh 00048 BKID0006585 1818 1818 Processed 10/08/2023 4418329017 HARBANS SINGH SO RACHAN SINGH BANK OF INDIA(508505)
35 SIRHIND PB-18-003-062-001/70
(MIR PUR) 		2618003000NRG24040820230177364 04/08/2023 balwinder kaur 2618003WL007313 balwinder kaur 00048 BKID0006585 1515 1515 Processed 10/08/2023 4418329020 BALWINDER KAUR WO BHUPINDER SINGH BANK OF INDIA(508505)
36 SIRHIND PB-18-003-062-001/72
(MIR PUR) 		2618003000NRG24040820230177365 04/08/2023 Kashmiri Lal 2618003WL007313 Kashmiri Lal 00048 BKID0006585 1515 1515 Processed 10/08/2023 4418329016 KASMIRI LAL SO RAM LAL BANK OF INDIA(508505)
37 SIRHIND PB-18-003-062-001/77
(MIR PUR) 		2618003000NRG24040820230177367 04/08/2023 Ajmer Singh 2618003WL007313 Ajmer Singh 00048 BKID0006585 1818 1818 Processed 10/08/2023 4418328848 AJMER SINGH SO AATMA SINGH BANK OF INDIA(508505)
38 SIRHIND PB-18-003-062-001/77
(MIR PUR) 		2618003000NRG24040820230177366 04/08/2023 Rajinder Singh 2618003WL007313 Rajinder Singh 00048 BKID0006585 1515 1515 Processed 10/08/2023 4418329014 RAJINDER SINGH SO AJMER SINGH BANK OF INDIA(508505)
39 SIRHIND PB-18-003-062-001/78
(MIR PUR) 		2618003000NRG24040820230177368 04/08/2023 Paramjit Kaur 2618003WL007313 Paramjit Kaur 00048 BKID0006585 1818 1818 Processed 10/08/2023 4418329015 PARAMJEET KAUR WO RAJVANT SINGH BANK OF INDIA(508505)
40 SIRHIND PB-18-003-062-001/79
(MIR PUR) 		2618003000NRG24040820230177369 04/08/2023 Baljit Kaur 2618003WL007313 Baljit Kaur 00048 BKID0006585 1818 1818 Processed 10/08/2023 4418329018 BALJIT KAUR WO HAKAM SINGH BANK OF INDIA(508505)
41 SIRHIND PB-18-003-062-001/80
(MIR PUR) 		2618003000NRG24040820230177370 04/08/2023 Paramjit Kaur 2618003WL007313 Paramjit Kaur 00048 BKID0006585 1818 1818 Processed 10/08/2023 4418329051 PARAMJIT KAUR WO KESAR SINGH BANK OF INDIA(508505)
42 SIRHIND PB-18-003-062-001/88
(MIR PUR) 		2618003000NRG24040820230177371 04/08/2023 satya 2618003WL007313 satya 00048 BKID0006585 1515 1515 Processed 10/08/2023 4418328849 SATYA WO HARNEK SINGH BANK OF INDIA(508505)
43 SIRHIND PB-18-003-062-001/94
(MIR PUR) 		2618003000NRG24040820230177373 04/08/2023 Nasib singh 2618003WL007313 Nasib singh 00048 BKID0006585 1212 1212 Processed 10/08/2023 4418328898 MR NASIB SINGH STATE BANK OF INDIA(508548)
44 SIRHIND PB-18-003-062-001/97
(MIR PUR) 		2618003000NRG24040820230177375 04/08/2023 Parkash singh 2618003WL007313 Parkash singh 00048 BKID0006585 1818 1818 Processed 10/08/2023 4418328897 PARKASH SINGH SO TEJA SINGH BANK OF INDIA(508505)
SubTotal 66963 66963
45 SIRHIND PB-18-003-065-001/21
(MALAK PUR) 		2618003000NRG24040820230176761 04/08/2023 Gursewak Singh 2618003WL007299 Gursewak Singh 00051 MAHB0001895 1818 1818 Processed 10/08/2023 4418328866 GURSEWAK SINGH S/O AVTAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
46 SIRHIND PB-18-003-065-001/32
(MALAK PUR) 		2618003000NRG24040820230176770 04/08/2023 Gaganjot singh 2618003WL007299 Gaganjot singh 00051 MAHB0001895 1818 1818 Processed 10/08/2023 4418328867 Mr. GAGNJOT SINGH BANK OF MAHARASHTRA(607387)
SubTotal 3636 3636
47 SIRHIND PB-18-003-065-001/18
(MALAK PUR) 		2618003000NRG24040820230176757 04/08/2023 Kulvir Kaur 2618003WL007299 Kulvir Kaur 00078 CNRB0018121 1818 1818 Processed 10/08/2023 4418328948 KULVIR KAUR CANARA BANK(508532)
SubTotal 1818 1818
48 SIRHIND PB-18-003-054-001/116
(MOHAMADI PUR) 		2618003000NRG24040820230176164 04/08/2023 Baljit Kaur 2618003WL007276 Baljit Kaur 00089 CBIN0281074 1818 1818 Processed 10/08/2023 4418328806 BALJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
49 SIRHIND PB-18-003-007-001/73
(BIBIPUR) 		2618003000NRG24040820230177321 04/08/2023 Paramjit Kaur 2618003WL007312 Paramjit Kaur 00114 UTIB0SFGH01 1818 1818 Processed 10/08/2023 4418328664 VANSH PUNJAB & SIND BANK(607087)
50 SIRHIND PB-18-003-019-001/125
(BUCHREY) 		2618003000NRG24040820230176705 04/08/2023 Rani Begum 2618003WL007298 Rani Begum 00114 UTIB0SFGH01 1515 1515 Processed 10/08/2023 4418328661 RANI BEGUM INDIAN OVERSEAS BANK(508541)
51 SIRHIND PB-18-003-019-001/145
(BUCHREY) 		2618003000NRG24040820230176716 04/08/2023 Shero 2618003WL007298 Shero 00114 UTIB0SFGH01 1818 1818 Processed 10/08/2023 4418328663 SHERO W/O HAKAM KHAN THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
52 SIRHIND PB-18-003-019-001/171
(BUCHREY) 		2618003000NRG24040820230176721 04/08/2023 Paramjit Kaur 2618003WL007298 Paramjit Kaur 00114 UTIB0SFGH01 1515 1515 Processed 10/08/2023 4418328665 PARAMJEET KAUR WO BALKAR RAM BANK OF INDIA(508505)
53 SIRHIND PB-18-003-019-001/177
(BUCHREY) 		2618003000NRG24040820230176724 04/08/2023 Poonam Rani 2618003WL007298 Poonam Rani 00114 UTIB0SFGH01 1515 1515 Processed 10/08/2023 4418328662 POONAM RANI W/O GURPREET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
54 SIRHIND PB-18-003-019-001/5
(BUCHREY) 		2618003000NRG24040820230176737 04/08/2023 Kuldeep Kaur 2618003WL007298 Kuldeep Kaur 00114 UTIB0SFGH01 1515 1515 Processed 10/08/2023 4418328660 KULDEEP KAUR W/O MAGHER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
55 SIRHIND PB-18-003-020-001/23
(BASANT PURA) 		2618003000NRG24040820230176680 04/08/2023 Manjit Kaur 2618003WL007297 Manjit Kaur 00114 UTIB0SFGH01 1818 1818 Processed 10/08/2023 4418328656 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
56 SIRHIND PB-18-003-054-001/10
(MOHAMADI PUR) 		2618003000NRG24040820230176151 04/08/2023 Piar Kaur 2618003WL007276 Piar Kaur 00114 UTIB0SFGH01 1818 1818 Processed 10/08/2023 4418328658 MRS PIAR KAUR STATE BANK OF INDIA(508548)
57 SIRHIND PB-18-003-054-001/127
(MOHAMADI PUR) 		2618003000NRG24040820230176171 04/08/2023 Binder Kaur 2618003WL007276 Binder Kaur 00114 UTIB0SFGH01 1818 1818 Processed 11/08/2023 4418328657 BINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
58 SIRHIND PB-18-003-055-001/66
(MULAN PUR KHURD) 		2618003000NRG24040820230176811 04/08/2023 Manpreet Kaur 2618003WL007301 Manpreet Kaur 00114 UTIB0SFGH01 1212 1212 Processed 10/08/2023 4418328659 Mrs. MANPREET KAUR INDIAN BANK(607105)
SubTotal 16362 16362
59 SIRHIND PB-18-003-065-001/28
(MALAK PUR) 		2618003000NRG24040820230176768 04/08/2023 Amandeep Singh 2618003WL007299 Amandeep Singh 00127 FDRL0002060 1818 1818 Rejected 10/08/2023 4418328753 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 SIRHIND PB-18-003-065-001/28
(MALAK PUR) 		2618003000NRG24040820230176767 04/08/2023 Sukhdev Singh 2618003WL007299 Sukhdev Singh 00127 FDRL0002060 1818 1818 Processed 10/08/2023 4418329080 SUKHDEV SINGH FEDERAL BANK(607165)
SubTotal 3636 3636
61 SIRHIND PB-18-003-055-001/1
(MULAN PUR KHURD) 		2618003000NRG24040820230176782 04/08/2023 Jaspreet Kaur 2618003WL007301 Jaspreet Kaur 00152 HDFC0000726 2121 2121 Processed 10/08/2023 4418328851 JASPREET KAUR D/O HARJEET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
62 SIRHIND PB-18-003-055-001/11
(MULAN PUR KHURD) 		2618003000NRG24040820230176783 04/08/2023 Amandeep Kaur 2618003WL007301 Amandeep Kaur 00152 HDFC0003147 2121 2121 Processed 10/08/2023 4418328857 AMANDEEP KAUR D/O GULJAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
63 SIRHIND PB-18-003-055-001/37
(MULAN PUR KHURD) 		2618003000NRG24040820230176796 04/08/2023 Darshan Kaur 2618003WL007301 Darshan Kaur 00152 HDFC0003147 1212 1212 Processed 10/08/2023 4418328853 DARSHAN KAUR HDFC BANK LTD(607152)
64 SIRHIND PB-18-003-055-001/40
(MULAN PUR KHURD) 		2618003000NRG24040820230176799 04/08/2023 Sarabjit Kaur 2618003WL007301 Sarabjit Kaur 00152 HDFC0003147 2121 2121 Processed 10/08/2023 4418328855 SARBJEET KAUR HDFC BANK LTD(607152)
65 SIRHIND PB-18-003-055-001/46
(MULAN PUR KHURD) 		2618003000NRG24040820230176802 04/08/2023 Karmjit Kaur 2618003WL007301 Karmjit Kaur 00152 HDFC0003147 2121 2121 Processed 10/08/2023 4418328852 KARAMJIT KAUR HDFC BANK LTD(607152)
66 SIRHIND PB-18-003-055-001/48
(MULAN PUR KHURD) 		2618003000NRG24040820230176803 04/08/2023 Baljeet Kaur 2618003WL007301 Baljeet Kaur 00152 HDFC0003147 606 606 Processed 10/08/2023 4418328856 BALJEET KAUR HDFC BANK LTD(607152)
67 SIRHIND PB-18-003-055-001/49
(MULAN PUR KHURD) 		2618003000NRG24040820230176804 04/08/2023 Sukhdev Singh 2618003WL007301 Sukhdev Singh 00152 HDFC0003147 909 909 Processed 10/08/2023 4418328854 SUKHDEV SINGH HDFC BANK LTD(607152)
SubTotal 9090 9090
68 SIRHIND PB-18-003-054-001/130
(MOHAMADI PUR) 		2618003000NRG24040820230176174 04/08/2023 Rajinder Kaur 2618003WL007276 Rajinder Kaur 00177 IOBA0000515 1818 1818 Processed 10/08/2023 4418328655 ABHIJOT SINGH MNG RAJINDER KAUR INDIAN OVERSEAS BANK(508541)
69 SIRHIND PB-18-003-054-001/71
(MOHAMADI PUR) 		2618003000NRG24040820230176193 04/08/2023 Jaswant Kaur 2618003WL007276 Jaswant Kaur 00177 IOBA0000515 1515 1515 Processed 10/08/2023 4418328571 LABH SINGH,JASWANT KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 3333 3333
70 SIRHIND PB-18-003-062-001/43
(MIR PUR) 		2618003000NRG24040820230177352 04/08/2023 Paramjit Singh 2618003WL007313 Paramjit Singh 00177 IOBA0002347 1818 1818 Processed 10/08/2023 4418328754 PARAMJIT SINGH INDIAN OVERSEAS BANK(508541)
71 SIRHIND PB-18-003-065-001/2
(MALAK PUR) 		2618003000NRG24040820230176759 04/08/2023 Barkha Rani 2618003WL007299 Barkha Rani 00177 IOBA0002347 1818 1818 Processed 10/08/2023 4418328755 BARKHA RANI INDIAN OVERSEAS BANK(508541)
SubTotal 3636 3636
72 SIRHIND PB-18-003-003-001/10
(ATTAPUR) 		2618003000NRG24040820230177176 04/08/2023 harjinder kaur 2618003WL007310 harjinder kaur 00280 SBIN0RRMLGB 1212 1212 Processed 10/08/2023 4418329044 HARJINDER KAUR W O S.HARBHINDER SINGH PUNJAB GRAMIN BANK(607138)
73 SIRHIND PB-18-003-003-001/103
(ATTAPUR) 		2618003000NRG24040820230177177 04/08/2023 Jasvir Kaur 2618003WL007310 Jasvir Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 10/08/2023 4418329045 JASVIR KAUR W O S.PARGAT SINGH PUNJAB GRAMIN BANK(607138)
74 SIRHIND PB-18-003-003-001/11
(ATTAPUR) 		2618003000NRG24040820230177179 04/08/2023 baljinder kaur 2618003WL007310 baljinder kaur 00280 SBIN0RRMLGB 1212 1212 Processed 10/08/2023 4418329046 BALJINDER KAUR W O S.NAJAR SINGH PUNJAB GRAMIN BANK(607138)
75 SIRHIND PB-18-003-003-001/110
(ATTAPUR) 		2618003000NRG24040820230177180 04/08/2023 Laj Kaur 2618003WL007310 Laj Kaur 00280 SBIN0RRMLGB 606 606 Processed 10/08/2023 4418329047 MRS LAJ KAUR STATE BANK OF INDIA(508548)
76 SIRHIND PB-18-003-003-001/12
(ATTAPUR) 		2618003000NRG24040820230177182 04/08/2023 Surinder kaur 2618003WL007310 Surinder kaur 00280 SBIN0RRMLGB 1515 1515 Processed 10/08/2023 4418329049 SINDER KAUR PUNJAB GRAMIN BANK(607138)
77 SIRHIND PB-18-003-003-001/122
(ATTAPUR) 		2618003000NRG24040820230177184 04/08/2023 Manjeet Kaur 2618003WL007310 Manjeet Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 10/08/2023 4418329050 MANJIT KAUR WO MANGI SINGH PUNJAB GRAMIN BANK(607138)
78 SIRHIND PB-18-003-003-001/13
(ATTAPUR) 		2618003000NRG24040820230177186 04/08/2023 jaswinder kaur 2618003WL007310 jaswinder kaur 00280 SBIN0RRMLGB 1515 1515 Processed 10/08/2023 4418328591 JASWINDER KAUR W O PARKASH SINGH PUNJAB GRAMIN BANK(607138)
79 SIRHIND PB-18-003-003-001/15
(ATTAPUR) 		2618003000NRG24040820230177190 04/08/2023 shambhu ram 2618003WL007310 shambhu ram 00280 SBIN0RRMLGB 1515 1515 Processed 10/08/2023 4418328592 SHAMBHU RAM S O S.MANSA SINGH PUNJAB GRAMIN BANK(607138)
80 SIRHIND PB-18-003-003-001/17
(ATTAPUR) 		2618003000NRG24040820230177195 04/08/2023 manjeet kaur 2618003WL007310 manjeet kaur 00280 SBIN0RRMLGB 1515 1515 Processed 10/08/2023 4418328593 MANJEET KAUR W O S.HARJANG SINGH PUNJAB GRAMIN BANK(607138)
81 SIRHIND PB-18-003-003-001/18
(ATTAPUR) 		2618003000NRG24040820230177198 04/08/2023 baljeet kaur 2618003WL007310 baljeet kaur 00280 SBIN0RRMLGB 1515 1515 Processed 10/08/2023 4418328594 BALJIT KAUR WO SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
82 SIRHIND PB-18-003-003-001/19
(ATTAPUR) 		2618003000NRG24040820230177200 04/08/2023 karamjit kaur 2618003WL007310 karamjit kaur 00280 SBIN0RRMLGB 1212 1212 Processed 10/08/2023 4418328595 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
83 SIRHIND PB-18-003-003-001/20
(ATTAPUR) 		2618003000NRG24040820230177201 04/08/2023 balwinder kaur 2618003WL007310 balwinder kaur 00280 SBIN0RRMLGB 1515 1515 Processed 10/08/2023 4418328596 BALWINDER KAUR W O S.JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
84 SIRHIND PB-18-003-003-001/21
(ATTAPUR) 		2618003000NRG24040820230177202 04/08/2023 baljinder kaur 2618003WL007310 baljinder kaur 00280 SBIN0RRMLGB 1515 1515 Processed 10/08/2023 4418328597 BALJINDER KAUR W O SH.BUDH RAM PUNJAB GRAMIN BANK(607138)
85 SIRHIND PB-18-003-003-001/23
(ATTAPUR) 		2618003000NRG24040820230177203 04/08/2023 jarnail kaur 2618003WL007310 jarnail kaur 00280 SBIN0RRMLGB 1515 1515 Processed 10/08/2023 4418328598 JARNAIL KAUR W O S.SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
86 SIRHIND PB-18-003-003-001/25
(ATTAPUR) 		2618003000NRG24040820230177204 04/08/2023 sarabjit kaur 2618003WL007310 sarabjit kaur 00280 SBIN0RRMLGB 1515 1515 Processed 10/08/2023 4418328599 SARABJIT KAUR W O SSHEETAL SINGH PUNJAB GRAMIN BANK(607138)
87 SIRHIND PB-18-003-003-001/41
(ATTAPUR) 		2618003000NRG24040820230177205 04/08/2023 NIRMAL KAUR 2618003WL007310 NIRMAL KAUR 00280 SBIN0RRMLGB 909 909 Processed 10/08/2023 4418328600 NIRMAL KAUR W O S.RANJIT SINGH PUNJAB GRAMIN BANK(607138)
88 SIRHIND PB-18-003-003-001/45
(ATTAPUR) 		2618003000NRG24040820230177206 04/08/2023 paramjit kaur 2618003WL007310 paramjit kaur 00280 SBIN0RRMLGB 1515 1515 Processed 10/08/2023 4418328601 PARAMJIT KAUR W O S.BHINDER SINGH PUNJAB GRAMIN BANK(607138)
89 SIRHIND PB-18-003-003-001/5
(ATTAPUR) 		2618003000NRG24040820230177207 04/08/2023 manjeet kaur 2618003WL007310 manjeet kaur 00280 SBIN0RRMLGB 1515 1515 Processed 10/08/2023 4418328602 MANJEET KAUR W O S.DIYA SINGH PUNJAB GRAMIN BANK(607138)
90 SIRHIND PB-18-003-003-001/51
(ATTAPUR) 		2618003000NRG24040820230177209 04/08/2023 inderjit singh 2618003WL007310 inderjit singh 00280 SBIN0RRMLGB 303 303 Processed 10/08/2023 4418328603 INDERJEET SINGH BANK OF BARODA(606985)
91 SIRHIND PB-18-003-003-001/55
(ATTAPUR) 		2618003000NRG24040820230177210 04/08/2023 Jamna Devi 2618003WL007310 Jamna Devi 00280 SBIN0RRMLGB 1212 1212 Processed 10/08/2023 4418328604 JAMNA DEVI PUNJAB GRAMIN BANK(607138)
92 SIRHIND PB-18-003-003-001/56
(ATTAPUR) 		2618003000NRG24040820230177211 04/08/2023 Mukhtiar Kaur 2618003WL007310 Mukhtiar Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 10/08/2023 4418328605 MIKHTIAR KAUR W O MEHAR SINGH PUNJAB GRAMIN BANK(607138)
93 SIRHIND PB-18-003-003-001/60
(ATTAPUR) 		2618003000NRG24040820230177212 04/08/2023 Harjit Kaur 2618003WL007310 Harjit Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 10/08/2023 4418328606 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
94 SIRHIND PB-18-003-003-001/61
(ATTAPUR) 		2618003000NRG24040820230177213 04/08/2023 Sukhwinder Kaur 2618003WL007310 Sukhwinder Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 10/08/2023 4418328607 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
95 SIRHIND PB-18-003-003-001/63
(ATTAPUR) 		2618003000NRG24040820230177214 04/08/2023 Darshan Kaur 2618003WL007310 Darshan Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 10/08/2023 4418328608 MRS DARSAN KAUR STATE BANK OF INDIA(508548)
96 SIRHIND PB-18-003-003-001/69
(ATTAPUR) 		2618003000NRG24040820230177216 04/08/2023 Karishna Kaur 2618003WL007310 Karishna Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 10/08/2023 4418328609 MRS KRISHANA KAUR STATE BANK OF INDIA(508548)
97 SIRHIND PB-18-003-003-001/7
(ATTAPUR) 		2618003000NRG24040820230177217 04/08/2023 baljinder kaur 2618003WL007310 baljinder kaur 00280 SBIN0RRMLGB 1515 1515 Processed 10/08/2023 4418328610 BALJINDER KAUR PUNJAB GRAMIN BANK(607138)
98 SIRHIND PB-18-003-003-001/74
(ATTAPUR) 		2618003000NRG24040820230177219 04/08/2023 Raj Rani 2618003WL007310 Raj Rani 00280 SBIN0RRMLGB 1515 1515 Processed 10/08/2023 4418328611 RAJ RANI PUNJAB GRAMIN BANK(607138)
99 SIRHIND PB-18-003-003-001/75
(ATTAPUR) 		2618003000NRG24040820230177220 04/08/2023 Kulwant Kaur 2618003WL007310 Kulwant Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 10/08/2023 4418328612 KULWANT KAUR W O S.MAAN SINGH PUNJAB GRAMIN BANK(607138)
100 SIRHIND PB-18-003-003-001/79
(ATTAPUR) 		2618003000NRG24040820230177221 04/08/2023 Ram Murti 2618003WL007310 Ram Murti 00280 SBIN0RRMLGB 1515 1515 Processed 10/08/2023 4418328613 RAM MURTI W O BHARATH SINGH PUNJAB GRAMIN BANK(607138)
101 SIRHIND PB-18-003-003-001/8
(ATTAPUR) 		2618003000NRG24040820230177222 04/08/2023 karnail kaur 2618003WL007310 karnail kaur 00280 SBIN0RRMLGB 606 606 Processed 10/08/2023 4418328614 KARNAIL KAUR AXIS BANK(607153)
102 SIRHIND PB-18-003-003-001/82
(ATTAPUR) 		2618003000NRG24040820230177224 04/08/2023 Harjinder Kaur 2618003WL007310 Harjinder Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 10/08/2023 4418328615 HARJINDER KAUR W O DHARAMPAL SINGH PUNJAB GRAMIN BANK(607138)
103 SIRHIND PB-18-003-003-001/83
(ATTAPUR) 		2618003000NRG24040820230177225 04/08/2023 Mohinder Singh 2618003WL007310 Mohinder Singh 00280 SBIN0RRMLGB 1515 1515 Processed 10/08/2023 4418328616 MOHINDER SINGH S O S.JOGA SINGH DSSO PUNJAB GRAMIN BANK(607138)
104 SIRHIND PB-18-003-003-001/85
(ATTAPUR) 		2618003000NRG24040820230177226 04/08/2023 Paramjit Kaur 2618003WL007310 Paramjit Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 10/08/2023 4418328617 PARAMJIT KAUR W O RAJWANT SINGH PUNJAB GRAMIN BANK(607138)
105 SIRHIND PB-18-003-003-001/86
(ATTAPUR) 		2618003000NRG24040820230177227 04/08/2023 Bhinder Kaur 2618003WL007310 Bhinder Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 10/08/2023 4418328618 BHINDER KAUR W O S.BHAGWAN SINGH PUNJAB GRAMIN BANK(607138)
106 SIRHIND PB-18-003-003-001/87
(ATTAPUR) 		2618003000NRG24040820230177228 04/08/2023 Gurmel kaur 2618003WL007310 Gurmel kaur 00280 SBIN0RRMLGB 606 606 Processed 10/08/2023 4418328619 GURMEL KAUR AXIS BANK(607153)
107 SIRHIND PB-18-003-003-001/89
(ATTAPUR) 		2618003000NRG24040820230177229 04/08/2023 Kesro Kaur 2618003WL007310 Kesro Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 10/08/2023 4418328620 KESRO KAUR W O DALIP SINGH PUNJAB GRAMIN BANK(607138)
108 SIRHIND PB-18-003-003-001/93
(ATTAPUR) 		2618003000NRG24040820230177231 04/08/2023 Balwinder Kaur 2618003WL007310 Balwinder Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 10/08/2023 4418328621 BALWINDER KAUR PUNJAB GRAMIN BANK(607138)
109 SIRHIND PB-18-003-003-001/94
(ATTAPUR) 		2618003000NRG24040820230177232 04/08/2023 Naib Kaur 2618003WL007310 Naib Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 10/08/2023 4418329033 MRS NAIB KAUR STATE BANK OF INDIA(508548)
110 SIRHIND PB-18-003-021-001/1
(BADHACUHHI KALAN) 		2618003000NRG24040820230176526 04/08/2023 Sher Singh 2618003WL007293 Sher Singh 00280 SBIN0RRMLGB 1818 1818 Processed 10/08/2023 4418328717 SHER SINGH PUNJAB GRAMIN BANK(607138)
111 SIRHIND PB-18-003-021-001/103
(BADHACUHHI KALAN) 		2618003000NRG24040820230176527 04/08/2023 satya kaur 2618003WL007293 satya kaur 00280 SBIN0RRMLGB 1818 1818 Processed 10/08/2023 4418328718 SATYA DEVI W O S.CHAND SINGH PUNJAB GRAMIN BANK(607138)
112 SIRHIND PB-18-003-021-001/106
(BADHACUHHI KALAN) 		2618003000NRG24040820230176528 04/08/2023 Harjinder Kaur 2618003WL007293 Harjinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 10/08/2023 4418328622 HARJINDER KAUR PUNJAB GRAMIN BANK(607138)
113 SIRHIND PB-18-003-021-001/107
(BADHACUHHI KALAN) 		2618003000NRG24040820230176529 04/08/2023 Harbans Kaur 2618003WL007293 Harbans Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 10/08/2023 4418328708 HARBANS KAUR PUNJAB GRAMIN BANK(607138)
114 SIRHIND PB-18-003-021-001/11
(BADHACUHHI KALAN) 		2618003000NRG24040820230176530 04/08/2023 Rani 2618003WL007293 Rani 00280 SBIN0RRMLGB 909 909 Processed 10/08/2023 4418328623 RANI RANI PUNJAB GRAMIN BANK(607138)
115 SIRHIND PB-18-003-021-001/113
(BADHACUHHI KALAN) 		2618003000NRG24040820230176531 04/08/2023 Surinder Kaur 2618003WL007293 Surinder Kaur 00280 SBIN0RRMLGB 303 303 Processed 10/08/2023 4418328704 SURINDER KAUR W O GURMUKH SINGH PUNJAB GRAMIN BANK(607138)
116 SIRHIND PB-18-003-021-001/118
(BADHACUHHI KALAN) 		2618003000NRG24040820230176532 04/08/2023 Baljinder Kaur 2618003WL007293 Baljinder Kaur 00280 SBIN0RRMLGB 606 606 Processed 10/08/2023 4418328711 BALJINDER KAUR PUNJAB GRAMIN BANK(607138)
117 SIRHIND PB-18-003-021-001/121
(BADHACUHHI KALAN) 		2618003000NRG24040820230176533 04/08/2023 Jaspal Kaur 2618003WL007293 Jaspal Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 10/08/2023 4418328624 JASPAL KAUR PUNJAB GRAMIN BANK(607138)
118 SIRHIND PB-18-003-021-001/122
(BADHACUHHI KALAN) 		2618003000NRG24040820230176534 04/08/2023 Raj Kaur 2618003WL007293 Raj Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 10/08/2023 4418328625 RAJ KAUR PUNJAB GRAMIN BANK(607138)
119 SIRHIND PB-18-003-021-001/124
(BADHACUHHI KALAN) 		2618003000NRG24040820230176535 04/08/2023 Baljit Kaur 2618003WL007293 Baljit Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 10/08/2023 4418328626 BALJEET KAUR PUNJAB GRAMIN BANK(607138)
120 SIRHIND PB-18-003-021-001/125
(BADHACUHHI KALAN) 		2618003000NRG24040820230176536 04/08/2023 Samsher Singh 2618003WL007293 Samsher Singh 00280 SBIN0RRMLGB 1212 1212 Processed 11/08/2023 4418328715 SHAMSHER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
121 SIRHIND PB-18-003-021-001/138
(BADHACUHHI KALAN) 		2618003000NRG24040820230176537 04/08/2023 Ranjit Kaur 2618003WL007293 Ranjit Kaur 00280 SBIN0RRMLGB 606 606 Processed 10/08/2023 4418328627 RANJIT KAUR W O S.SUDAGAR SINGH PUNJAB GRAMIN BANK(607138)
122 SIRHIND PB-18-003-021-001/139
(BADHACUHHI KALAN) 		2618003000NRG24040820230176538 04/08/2023 Gurtej Singh 2618003WL007293 Gurtej Singh 00280 SBIN0RRMLGB 1818 1818 Processed 10/08/2023 4418328628 GURTEJ SINGH PUNJAB GRAMIN BANK(607138)
123 SIRHIND PB-18-003-021-001/143
(BADHACUHHI KALAN) 		2618003000NRG24040820230176539 04/08/2023 Jasvir kaur 2618003WL007293 Jasvir kaur 00280 SBIN0RRMLGB 303 303 Processed 10/08/2023 4418328934 JASVIR KAUR W O S.GULZAR SINGH PUNJAB GRAMIN BANK(607138)
124 SIRHIND PB-18-003-021-001/147
(BADHACUHHI KALAN) 		2618003000NRG24040820230176540 04/08/2023 Baljit Kaur 2618003WL007293 Baljit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 11/08/2023 4418328629 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
125 SIRHIND PB-18-003-021-001/157
(BADHACUHHI KALAN) 		2618003000NRG24040820230176543 04/08/2023 Kuldip Kaur 2618003WL007293 Kuldip Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 11/08/2023 4418328707 KULDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
126 SIRHIND PB-18-003-021-001/162
(BADHACUHHI KALAN) 		2618003000NRG24040820230176544 04/08/2023 Bhupinder Kaur 2618003WL007293 Bhupinder Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 10/08/2023 4418328710 BHUPINDER KAUR W O SWARAN SINGH PUNJAB GRAMIN BANK(607138)
127 SIRHIND PB-18-003-021-001/165
(BADHACUHHI KALAN) 		2618003000NRG24040820230176545 04/08/2023 Lakhwinder Kaur 2618003WL007293 Lakhwinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 10/08/2023 4418328630 LAKHWINDER KAUR W O GURWINDER SINGH PUNJAB GRAMIN BANK(607138)
128 SIRHIND PB-18-003-021-001/167
(BADHACUHHI KALAN) 		2618003000NRG24040820230176546 04/08/2023 Nirmal Kaur 2618003WL007293 Nirmal Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 10/08/2023 4418328698 NIRMAL KAUR PUNJAB & SIND BANK(607087)
129 SIRHIND PB-18-003-021-001/168
(BADHACUHHI KALAN) 		2618003000NRG24040820230176547 04/08/2023 Sinder Kaur 2618003WL007293 Sinder Kaur 00280 SBIN0RRMLGB 606 606 Processed 10/08/2023 4418328631 SALINDER KAUR W O KULWINDER SINGH PUNJAB GRAMIN BANK(607138)
130 SIRHIND PB-18-003-021-001/17
(BADHACUHHI KALAN) 		2618003000NRG24040820230176548 04/08/2023 Rani 2618003WL007293 Rani 00280 SBIN0RRMLGB 909 909 Processed 10/08/2023 4418328632 RANI W/O ANVAR HUSAIN PUNJAB & SIND BANK(607087)
131 SIRHIND PB-18-003-021-001/189
(BADHACUHHI KALAN) 		2618003000NRG24040820230176551 04/08/2023 Lakhvir Kaur 2618003WL007293 Lakhvir Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 11/08/2023 4418328634 LAKHVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
132 SIRHIND PB-18-003-021-001/19
(BADHACUHHI KALAN) 		2618003000NRG24040820230176552 04/08/2023 Rajinder Kaur 2618003WL007293 Rajinder Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 10/08/2023 4418328635 RAJINDER KAUR W/O S.SAJJAN SINGH PUNJAB GRAMIN BANK(607138)
133 SIRHIND PB-18-003-021-001/192
(BADHACUHHI KALAN) 		2618003000NRG24040820230176553 04/08/2023 Harbans Kaur 2618003WL007293 Harbans Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 11/08/2023 4418328697 HARBANS KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
134 SIRHIND PB-18-003-021-001/196
(BADHACUHHI KALAN) 		2618003000NRG24040820230176555 04/08/2023 Jaswinder Kaur 2618003WL007293 Jaswinder Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 10/08/2023 4418328636 JASWINDER KAUR W/O S.AMARJIT SINGH PUNJAB GRAMIN BANK(607138)
135 SIRHIND PB-18-003-021-001/204
(BADHACUHHI KALAN) 		2618003000NRG24040820230176557 04/08/2023 Surjit Kaur 2618003WL007293 Surjit Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 10/08/2023 4418328749 SURJIT KAUR W/O S.KALA SINGH PUNJAB GRAMIN BANK(607138)
136 SIRHIND PB-18-003-021-001/210
(BADHACUHHI KALAN) 		2618003000NRG24040820230176558 04/08/2023 Karnail Kaur 2618003WL007293 Karnail Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 10/08/2023 4418328637 KARNAIL KAUR W O S.AJMER SINGH PUNJAB GRAMIN BANK(607138)
137 SIRHIND PB-18-003-021-001/217
(BADHACUHHI KALAN) 		2618003000NRG24040820230176559 04/08/2023 Karamjit Kaur 2618003WL007293 Karamjit Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 10/08/2023 4418328638 KARAMJEET KAUR W/O JASWINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
138 SIRHIND PB-18-003-021-001/227
(BADHACUHHI KALAN) 		2618003000NRG24040820230176560 04/08/2023 Charanjit Kaur 2618003WL007293 Charanjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 10/08/2023 4418328639 CHARANJIT KAUR W O S.HANS RAJ PUNJAB GRAMIN BANK(607138)
139 SIRHIND PB-18-003-021-001/233
(BADHACUHHI KALAN) 		2618003000NRG24040820230176562 04/08/2023 Nirmala kaur 2618003WL007293 Nirmala kaur 00280 SBIN0RRMLGB 909 909 Processed 10/08/2023 4418328640 NIRMAL KAUR W O KULDIP SINGH PUNJAB GRAMIN BANK(607138)
140 SIRHIND PB-18-003-021-001/241
(BADHACUHHI KALAN) 		2618003000NRG24040820230176563 04/08/2023 Gurdev Kaur 2618003WL007293 Gurdev Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 10/08/2023 4418328668 GURDEV KAUR W O SHER SINGH PUNJAB GRAMIN BANK(607138)
141 SIRHIND PB-18-003-021-001/255
(BADHACUHHI KALAN) 		2618003000NRG24040820230176566 04/08/2023 Sawarnjit Kaur 2618003WL007293 Sawarnjit Kaur 00280 SBIN0RRMLGB 909 909 Processed 10/08/2023 4418328670 SWARANJIT KAUR W/O S.SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
142 SIRHIND PB-18-003-021-001/270
(BADHACUHHI KALAN) 		2618003000NRG24040820230176567 04/08/2023 mukhtiar kaur 2618003WL007293 mukhtiar kaur 00280 SBIN0RRMLGB 1818 1818 Processed 10/08/2023 4418328901 MUKHTIAR KAUR PUNJAB GRAMIN BANK(607138)
143 SIRHIND PB-18-003-021-001/279
(BADHACUHHI KALAN) 		2618003000NRG24040820230176568 04/08/2023 daljit kaur 2618003WL007293 daljit kaur 00280 SBIN0RRMLGB 1818 1818 Processed 10/08/2023 4418328702 DALJIT KAUR W/O BHAJAN SINGH PUNJAB GRAMIN BANK(607138)
144 SIRHIND PB-18-003-021-001/28
(BADHACUHHI KALAN) 		2618003000NRG24040820230176569 04/08/2023 Meena Rani 2618003WL007293 Meena Rani 00280 SBIN0RRMLGB 1515 1515 Processed 10/08/2023 4418328671 MINA RANI PUNJAB GRAMIN BANK(607138)
145 SIRHIND PB-18-003-021-001/280
(BADHACUHHI KALAN) 		2618003000NRG24040820230176570 04/08/2023 jaswant kaur 2618003WL007293 jaswant kaur 00280 SBIN0RRMLGB 909 909 Processed 11/08/2023 4418329034 JASWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
146 SIRHIND PB-18-003-021-001/282
(BADHACUHHI KALAN) 		2618003000NRG24040820230176571 04/08/2023 amandeep kaur 2618003WL007293 amandeep kaur 00280 SBIN0RRMLGB 909 909 Processed 10/08/2023 4418328747 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
147 SIRHIND PB-18-003-021-001/284
(BADHACUHHI KALAN) 		2618003000NRG24040820230176573 04/08/2023 kuldeep kaur 2618003WL007293 kuldeep kaur 00280 SBIN0RRMLGB 1818 1818 Processed 10/08/2023 4418328672 KULDEEP KAUR PUNJAB GRAMIN BANK(607138)
148 SIRHIND PB-18-003-021-001/291
(BADHACUHHI KALAN) 		2618003000NRG24040820230176574 04/08/2023 Avtar Singh 2618003WL007293 Avtar Singh 00280 SBIN0RRMLGB 1515 1515 Processed 10/08/2023 4418328673 AVTAR SINGH S O PIARA SINGH PUNJAB GRAMIN BANK(607138)
149 SIRHIND PB-18-003-021-001/292
(BADHACUHHI KALAN) 		2618003000NRG24040820230176575 04/08/2023 Bhinder Kaur 2618003WL007293 Bhinder Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 10/08/2023 4418328748 BHUPINDER KAUR W O S.GURMAIL SINGH PUNJAB GRAMIN BANK(607138)
150 SIRHIND PB-18-003-021-001/295
(BADHACUHHI KALAN) 		2618003000NRG24040820230176576 04/08/2023 Samina Begam 2618003WL007293 Samina Begam 00280 SBIN0RRMLGB 1818 1818 Processed 10/08/2023 4418328709 SAMINA BEGAM W O PARAM ALI PUNJAB GRAMIN BANK(607138)
151 SIRHIND PB-18-003-021-001/299
(BADHACUHHI KALAN) 		2618003000NRG24040820230176579 04/08/2023 Nachhatter singh 2618003WL007293 Nachhatter singh 00280 SBIN0RRMLGB 1818 1818 Processed 10/08/2023 4418328695 NACHHATER SINGH S O SURJAN SINGH PUNJAB GRAMIN BANK(607138)
152 SIRHIND PB-18-003-021-001/3
(BADHACUHHI KALAN) 		2618003000NRG24040820230176580 04/08/2023 Gulzar Kaur 2618003WL007293 Gulzar Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 10/08/2023 4418328674 GULJAR KAUR W O S.JASPAL SINGH PUNJAB GRAMIN BANK(607138)
153 SIRHIND PB-18-003-021-001/300
(BADHACUHHI KALAN) 		2618003000NRG24040820230176581 04/08/2023 Jaspal Kaur 2618003WL007293 Jaspal Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 10/08/2023 4418328675 JASPAL KAUR W O GURMUKH SINGH PUNJAB GRAMIN BANK(607138)
154 SIRHIND PB-18-003-021-001/309
(BADHACUHHI KALAN) 		2618003000NRG24040820230176583 04/08/2023 mohinder singh 2618003WL007293 mohinder singh 00280 SBIN0RRMLGB 1818 1818 Processed 10/08/2023 4418328719 MOHINDER SINGH S O S.GURDIAL SINGH PUNJAB GRAMIN BANK(607138)
155 SIRHIND PB-18-003-021-001/312
(BADHACUHHI KALAN) 		2618003000NRG24040820230176584 04/08/2023 gurmeet kaur 2618003WL007293 gurmeet kaur 00280 SBIN0RRMLGB 1818 1818 Processed 10/08/2023 4418329036 GURMEET KAUR W O AMARJIT SINGH PUNJAB GRAMIN BANK(607138)
156 SIRHIND PB-18-003-021-001/318
(BADHACUHHI KALAN) 		2618003000NRG24040820230176586 04/08/2023 Lachmi Kaur 2618003WL007293 Lachmi Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 10/08/2023 4418328716 LACHHMI KAUR PUNJAB GRAMIN BANK(607138)
157 SIRHIND PB-18-003-021-001/319
(BADHACUHHI KALAN) 		2618003000NRG24040820230176587 04/08/2023 Jaswinder Kaur 2618003WL007293 Jaswinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 10/08/2023 4418328676 JASWINDER KAUR W O S.BABU SINGH DSSO PUNJAB GRAMIN BANK(607138)
158 SIRHIND PB-18-003-021-001/322
(BADHACUHHI KALAN) 		2618003000NRG24040820230176588 04/08/2023 Maya Kaur 2618003WL007293 Maya Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 10/08/2023 4418328677 MAYA KAUR W O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
159 SIRHIND PB-18-003-021-001/358
(BADHACUHHI KALAN) 		2618003000NRG24040820230176590 04/08/2023 Surjit singh 2618003WL007293 Surjit singh 00280 SBIN0RRMLGB 1212 1212 Processed 10/08/2023 4418328752 SURJIT SINGH PUNJAB GRAMIN BANK(607138)
160 SIRHIND PB-18-003-021-001/386
(BADHACUHHI KALAN) 		2618003000NRG24040820230176591 04/08/2023 Karnail Kaur 2618003WL007293 Karnail Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 10/08/2023 4418328678 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
161 SIRHIND PB-18-003-021-001/390
(BADHACUHHI KALAN) 		2618003000NRG24040820230176593 04/08/2023 Sunita 2618003WL007293 Sunita 00280 SBIN0RRMLGB 1818 1818 Processed 10/08/2023 4418328700 SUNITA W O RASHPAL SINGH PUNJAB GRAMIN BANK(607138)
162 SIRHIND PB-18-003-021-001/391
(BADHACUHHI KALAN) 		2618003000NRG24040820230176594 04/08/2023 Balwinder Kaur 2618003WL007293 Balwinder Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 10/08/2023 4418328679 BALWINDER KAUR W O GIAN SINGH PUNJAB GRAMIN BANK(607138)
163 SIRHIND PB-18-003-021-001/41
(BADHACUHHI KALAN) 		2618003000NRG24040820230176596 04/08/2023 Meenu Rani 2618003WL007293 Meenu Rani 00280 SBIN0RRMLGB 1212 1212 Processed 10/08/2023 4418328680 MEENU RANI PUNJAB & SIND BANK(607087)
164 SIRHIND PB-18-003-021-001/430
(BADHACUHHI KALAN) 		2618003000NRG24040820230176597 04/08/2023 Rajinder Kaur 2618003WL007293 Rajinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 11/08/2023 4418328681 RAJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
165 SIRHIND PB-18-003-021-001/437
(BADHACUHHI KALAN) 		2618003000NRG24040820230176598 04/08/2023 Satwinder Kaur 2618003WL007293 Satwinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 10/08/2023 4418328682 SATWINDER KAUR W O SHAMSHER SINGH PUNJAB GRAMIN BANK(607138)
166 SIRHIND PB-18-003-021-001/45
(BADHACUHHI KALAN) 		2618003000NRG24040820230176599 04/08/2023 Paramjeet Kaur 2618003WL007293 Paramjeet Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 10/08/2023 4418328683 PARAMJEET KAUR W O PAL SINGH PUNJAB GRAMIN BANK(607138)
167 SIRHIND PB-18-003-021-001/473
(BADHACUHHI KALAN) 		2618003000NRG24040820230176600 04/08/2023 Labh Singh 2618003WL007293 Labh Singh 00280 SBIN0RRMLGB 1212 1212 Processed 10/08/2023 4418328684 LABH SINGH S O S.SADHU SINGH DSSO PUNJAB GRAMIN BANK(607138)
168 SIRHIND PB-18-003-021-001/50
(BADHACUHHI KALAN) 		2618003000NRG24040820230176602 04/08/2023 Lachhmi Kaur 2618003WL007293 Lachhmi Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 10/08/2023 4418328685 LACHHMI KAUR PUNJAB GRAMIN BANK(607138)
169 SIRHIND PB-18-003-021-001/52
(BADHACUHHI KALAN) 		2618003000NRG24040820230176605 04/08/2023 Sawarnjit Kaur 2618003WL007293 Sawarnjit Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 10/08/2023 4418328706 SWARANJIT KAUR W O S.HARNEK SINGH PUNJAB GRAMIN BANK(607138)
170 SIRHIND PB-18-003-021-001/53
(BADHACUHHI KALAN) 		2618003000NRG24040820230176607 04/08/2023 Rajwinder Kaur 2618003WL007293 Rajwinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 10/08/2023 4418328686 RAJWINDER KAUR PUNJAB GRAMIN BANK(607138)
171 SIRHIND PB-18-003-021-001/59
(BADHACUHHI KALAN) 		2618003000NRG24040820230176610 04/08/2023 Kulwinder Kaur 2618003WL007293 Kulwinder Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 10/08/2023 4418328687 KULWINDER KAUR PUNJAB GRAMIN BANK(607138)
172 SIRHIND PB-18-003-021-001/62
(BADHACUHHI KALAN) 		2618003000NRG24040820230176611 04/08/2023 Jasmail Kaur 2618003WL007293 Jasmail Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 10/08/2023 4418328899 JASMAIL KAUR PUNJAB GRAMIN BANK(607138)
173 SIRHIND PB-18-003-021-001/71
(BADHACUHHI KALAN) 		2618003000NRG24040820230176612 04/08/2023 Jaswinder Kaur 2618003WL007293 Jaswinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 10/08/2023 4418328688 JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
174 SIRHIND PB-18-003-021-001/72
(BADHACUHHI KALAN) 		2618003000NRG24040820230176613 04/08/2023 Manjit Kaur 2618003WL007293 Manjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 10/08/2023 4418328832 MANJEET KAUR WO DARSHAN SINGH PUNJAB & SIND BANK(607087)
175 SIRHIND PB-18-003-021-001/77
(BADHACUHHI KALAN) 		2618003000NRG24040820230176616 04/08/2023 Sunita 2618003WL007293 Sunita 00280 SBIN0RRMLGB 909 909 Processed 10/08/2023 4418328689 SUNITA W O GURNAM SINGH PUNJAB GRAMIN BANK(607138)
176 SIRHIND PB-18-003-021-001/85
(BADHACUHHI KALAN) 		2618003000NRG24040820230176618 04/08/2023 Jeet Singh 2618003WL007293 Jeet Singh 00280 SBIN0RRMLGB 909 909 Processed 10/08/2023 4418328713 JEET SINGH S O DALIP SINGH PUNJAB GRAMIN BANK(607138)
177 SIRHIND PB-18-003-021-001/86
(BADHACUHHI KALAN) 		2618003000NRG24040820230176619 04/08/2023 Paramjit Singh 2618003WL007293 Paramjit Singh 00280 SBIN0RRMLGB 1515 1515 Processed 10/08/2023 4418328691 PARAMJIT SINGH SO GURCHARAN SINGH PUNJAB & SIND BANK(607087)
178 SIRHIND PB-18-003-021-001/87
(BADHACUHHI KALAN) 		2618003000NRG24040820230176620 04/08/2023 Rani 2618003WL007293 Rani 00280 SBIN0RRMLGB 1515 1515 Processed 11/08/2023 4418328565 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
179 SIRHIND PB-18-003-021-001/88
(BADHACUHHI KALAN) 		2618003000NRG24040820230176621 04/08/2023 Rajinder Kaur 2618003WL007293 Rajinder Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 10/08/2023 4418328692 JINDER KAUR PUNJAB GRAMIN BANK(607138)
180 SIRHIND PB-18-003-021-001/9
(BADHACUHHI KALAN) 		2618003000NRG24040820230176622 04/08/2023 Devki 2618003WL007293 Devki 00280 SBIN0RRMLGB 1515 1515 Processed 10/08/2023 4418329037 DEVKI KAUR DEVKI PUNJAB GRAMIN BANK(607138)
181 SIRHIND PB-18-003-021-001/92
(BADHACUHHI KALAN) 		2618003000NRG24040820230176623 04/08/2023 Amarjit Kaur 2618003WL007293 Amarjit Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 11/08/2023 4418328935 AMARJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
182 SIRHIND PB-18-003-035-001/1
(HUSAIN PURA) 		2618003000NRG24040820230177233 04/08/2023 Paramjit Kaur 2618003WL007311 Paramjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 10/08/2023 4418328693 PARAMJIT KAUR W O JEET SINGH PUNJAB GRAMIN BANK(607138)
183 SIRHIND PB-18-003-035-001/104
(HUSAIN PURA) 		2618003000NRG24040820230177234 04/08/2023 Shinder Kaur 2618003WL007311 Shinder Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 10/08/2023 4418328720 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
184 SIRHIND PB-18-003-035-001/105
(HUSAIN PURA) 		2618003000NRG24040820230177235 04/08/2023 Surinder Kaur 2618003WL007311 Surinder Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 10/08/2023 4418328721 SURINDER KAUR W O S.MALAGAR SINGH PUNJAB GRAMIN BANK(607138)
185 SIRHIND PB-18-003-035-001/106
(HUSAIN PURA) 		2618003000NRG24040820230177236 04/08/2023 Manjeet Kaur 2618003WL007311 Manjeet Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 10/08/2023 4418328722 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
186 SIRHIND PB-18-003-035-001/11
(HUSAIN PURA) 		2618003000NRG24040820230177239 04/08/2023 Manpreet kaur 2618003WL007311 Manpreet kaur 00280 SBIN0RRMLGB 1515 1515 Processed 10/08/2023 4418328892 MANPREET KAUR W O S.HARBANS SINGH PUNJAB GRAMIN BANK(607138)
187 SIRHIND PB-18-003-035-001/112
(HUSAIN PURA) 		2618003000NRG24040820230177240 04/08/2023 Sandeep Kaur 2618003WL007311 Sandeep Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 10/08/2023 4418328723 SANDEEP KAUR ICICI BANK LTD(508534)
188 SIRHIND PB-18-003-035-001/114
(HUSAIN PURA) 		2618003000NRG24040820230177242 04/08/2023 Gurmel Kaur 2618003WL007311 Gurmel Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 10/08/2023 4418329038 GURMAIL KAUR W O S.KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
189 SIRHIND PB-18-003-035-001/118
(HUSAIN PURA) 		2618003000NRG24040820230177244 04/08/2023 Rani 2618003WL007311 Rani 00280 SBIN0RRMLGB 1212 1212 Processed 10/08/2023 4418328724 RANI W O S.DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
190 SIRHIND PB-18-003-035-001/119
(HUSAIN PURA) 		2618003000NRG24040820230177245 04/08/2023 Manpreet Kaur 2618003WL007311 Manpreet Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 10/08/2023 4418328725 MANPREET KAUR W O S.RAJINDER SINGH PUNJAB GRAMIN BANK(607138)
191 SIRHIND PB-18-003-035-001/120
(HUSAIN PURA) 		2618003000NRG24040820230177247 04/08/2023 Kanwaljit Kaur 2618003WL007311 Kanwaljit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 10/08/2023 4418328726 KANWALJEET KAUR W O GURJIT SINGH PUNJAB GRAMIN BANK(607138)
192 SIRHIND PB-18-003-035-001/121
(HUSAIN PURA) 		2618003000NRG24040820230177248 04/08/2023 Manjeet Kaur 2618003WL007311 Manjeet Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 10/08/2023 4418328727 MISS MANJIT KAUR STATE BANK OF INDIA(508548)
193 SIRHIND PB-18-003-035-001/125
(HUSAIN PURA) 		2618003000NRG24040820230177249 04/08/2023 Baljinder Kaur 2618003WL007311 Baljinder Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 10/08/2023 4418328842 BALJINDER KAUR W O JASPAL SINGH PUNJAB GRAMIN BANK(607138)
194 SIRHIND PB-18-003-035-001/127
(HUSAIN PURA) 		2618003000NRG24040820230177250 04/08/2023 Sarabjit Kaur 2618003WL007311 Sarabjit Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 10/08/2023 4418328841 SARABJIT KAUR W.O GURMEET SINGH PUNJAB GRAMIN BANK(607138)
195 SIRHIND PB-18-003-035-001/128
(HUSAIN PURA) 		2618003000NRG24040820230177251 04/08/2023 Surjit Kaur 2618003WL007311 Surjit Kaur 00280 SBIN0RRMLGB 606 606 Processed 10/08/2023 4418328840 SURJIT KAUR W O S.DALJEET SINGH PUNJAB GRAMIN BANK(607138)
196 SIRHIND PB-18-003-035-001/22
(HUSAIN PURA) 		2618003000NRG24040820230177263 04/08/2023 Maya Devi 2618003WL007311 Maya Devi 00280 SBIN0RRMLGB 1818 1818 Processed 10/08/2023 4418328729 MAYA DEVI W O MAHINDER SINGH PUNJAB GRAMIN BANK(607138)
197 SIRHIND PB-18-003-035-001/23
(HUSAIN PURA) 		2618003000NRG24040820230177264 04/08/2023 Baljit Singh 2618003WL007311 Baljit Singh 00280 SBIN0RRMLGB 1818 1818 Processed 10/08/2023 4418328730 BALJIT SINGH S O GULJAR SINGH PUNJAB GRAMIN BANK(607138)
198 SIRHIND PB-18-003-035-001/25
(HUSAIN PURA) 		2618003000NRG24040820230177266 04/08/2023 Karamjit Kaur 2618003WL007311 Karamjit Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 10/08/2023 4418328731 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
199 SIRHIND PB-18-003-035-001/26
(HUSAIN PURA) 		2618003000NRG24040820230177267 04/08/2023 Ranjit Kaur 2618003WL007311 Ranjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 10/08/2023 4418328732 RANJIT KAUR W O S.DHARAMPAL SINGH PUNJAB GRAMIN BANK(607138)
200 SIRHIND PB-18-003-035-001/29
(HUSAIN PURA) 		2618003000NRG24040820230177268 04/08/2023 KulwinderKaur 2618003WL007311 KulwinderKaur 00280 SBIN0RRMLGB 1212 1212 Processed 10/08/2023 4418328835 KULWINDER KAUR W/O AJAIB SINGH PUNJAB & SIND BANK(607087)
201 SIRHIND PB-18-003-035-001/30
(HUSAIN PURA) 		2618003000NRG24040820230177269 04/08/2023 Sukhwinder Kaur 2618003WL007311 Sukhwinder Kaur 00280 SBIN0RRMLGB 606 606 Processed 10/08/2023 4418328564 SUKHWINDER KAUR W/O S.LAL SING PUNJAB GRAMIN BANK(607138)
202 SIRHIND PB-18-003-035-001/32
(HUSAIN PURA) 		2618003000NRG24040820230177270 04/08/2023 Gurmel Singh 2618003WL007311 Gurmel Singh 00280 SBIN0RRMLGB 1818 1818 Processed 10/08/2023 4418328712 GURMAIL SINGH S/O S.JETHU RAM PUNJAB GRAMIN BANK(607138)
203 SIRHIND PB-18-003-035-001/33
(HUSAIN PURA) 		2618003000NRG24040820230177271 04/08/2023 Baljit Kaur 2618003WL007311 Baljit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 10/08/2023 4418328733 BALJIT KAUR W O KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
204 SIRHIND PB-18-003-035-001/35
(HUSAIN PURA) 		2618003000NRG24040820230177272 04/08/2023 Raj Kaur 2618003WL007311 Raj Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 10/08/2023 4418328734 RAJ KAUR W O DILBAG SINGH PUNJAB GRAMIN BANK(607138)
205 SIRHIND PB-18-003-035-001/36
(HUSAIN PURA) 		2618003000NRG24040820230177273 04/08/2023 Karamjit Kaur 2618003WL007311 Karamjit Kaur 00280 SBIN0RRMLGB 303 303 Processed 10/08/2023 4418328735 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
206 SIRHIND PB-18-003-035-001/47
(HUSAIN PURA) 		2618003000NRG24040820230177274 04/08/2023 Manjit Kaur 2618003WL007311 Manjit Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 10/08/2023 4418328736 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
207 SIRHIND PB-18-003-035-001/49
(HUSAIN PURA) 		2618003000NRG24040820230177275 04/08/2023 Chand Singh 2618003WL007311 Chand Singh 00280 SBIN0RRMLGB 1515 1515 Processed 10/08/2023 4418329040 CHAND SINGH S O S.HAJURA SINGH PUNJAB GRAMIN BANK(607138)
208 SIRHIND PB-18-003-035-001/58
(HUSAIN PURA) 		2618003000NRG24040820230177278 04/08/2023 Bhinder Kaur 2618003WL007311 Bhinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 10/08/2023 4418328737 BHINDER KAUR PUNJAB & SIND BANK(607087)
209 SIRHIND PB-18-003-035-001/66
(HUSAIN PURA) 		2618003000NRG24040820230177280 04/08/2023 Gurmeet Kaur 2618003WL007311 Gurmeet Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 10/08/2023 4418328738 GURMEET KAUR W O S.BALVIR SINGH PUNJAB GRAMIN BANK(607138)
210 SIRHIND PB-18-003-035-001/66
(HUSAIN PURA) 		2618003000NRG24040820230177279 04/08/2023 Sandeep Kaur 2618003WL007311 Sandeep Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 10/08/2023 4418328837 SANDEEP KAUR W O S.GURSEWAK SINGH PUNJAB GRAMIN BANK(607138)
211 SIRHIND PB-18-003-035-001/67
(HUSAIN PURA) 		2618003000NRG24040820230177282 04/08/2023 Jasvir Kaur 2618003WL007311 Jasvir Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 10/08/2023 4418329041 JASVIR KAUR W O S.SAMINDER SINGH PUNJAB GRAMIN BANK(607138)
212 SIRHIND PB-18-003-035-001/67
(HUSAIN PURA) 		2618003000NRG24040820230177281 04/08/2023 Suminder Singh 2618003WL007311 Suminder Singh 00280 SBIN0RRMLGB 1818 1818 Processed 10/08/2023 4418328567 SUMINDER SINGH S O PAKHIRIA PUNJAB GRAMIN BANK(607138)
213 SIRHIND PB-18-003-035-001/68
(HUSAIN PURA) 		2618003000NRG24040820230177283 04/08/2023 Swaran Kaur 2618003WL007311 Swaran Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 10/08/2023 4418328739 SWARAN KAUR W O S.TARA SINGH PUNJAB GRAMIN BANK(607138)
214 SIRHIND PB-18-003-035-001/71
(HUSAIN PURA) 		2618003000NRG24040820230177285 04/08/2023 Charnjit Kaur 2618003WL007311 Charnjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 10/08/2023 4418329042 CHARANJIT KAIR W O KARAM CHAND PUNJAB GRAMIN BANK(607138)
215 SIRHIND PB-18-003-035-001/75
(HUSAIN PURA) 		2618003000NRG24040820230177287 04/08/2023 Malkit Kaur 2618003WL007311 Malkit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 10/08/2023 4418328740 MALKIT KAUR W O S.HARBANS SINGH PUNJAB GRAMIN BANK(607138)
216 SIRHIND PB-18-003-035-001/76
(HUSAIN PURA) 		2618003000NRG24040820230177288 04/08/2023 Balvir kaur 2618003WL007311 Balvir kaur 00280 SBIN0RRMLGB 1818 1818 Processed 10/08/2023 4418328839 BALVIR KAUR W O S.JASPAL SINGH PUNJAB GRAMIN BANK(607138)
217 SIRHIND PB-18-003-035-001/77
(HUSAIN PURA) 		2618003000NRG24040820230177289 04/08/2023 Jaspal Kaur 2618003WL007311 Jaspal Kaur 00280 SBIN0RRMLGB 909 909 Processed 10/08/2023 4418328741 JASPAL KAUR W/O JOGINDER SINGH PUNJAB & SIND BANK(607087)
218 SIRHIND PB-18-003-035-001/79
(HUSAIN PURA) 		2618003000NRG24040820230177290 04/08/2023 Harmit Singh 2618003WL007311 Harmit Singh 00280 SBIN0RRMLGB 1515 1515 Processed 10/08/2023 4418328742 HARMIT SINGH S/O PRITAM SINGH PUNJAB & SIND BANK(607087)
219 SIRHIND PB-18-003-035-001/79
(HUSAIN PURA) 		2618003000NRG24040820230177291 04/08/2023 Swaranjit Kaur 2618003WL007311 Swaranjit Kaur 00280 SBIN0RRMLGB 606 606 Processed 10/08/2023 4418328743 SWARANJIT KAUR W O S.HARMIT SINGH PUNJAB GRAMIN BANK(607138)
220 SIRHIND PB-18-003-035-001/8
(HUSAIN PURA) 		2618003000NRG24040820230177292 04/08/2023 Jaswant Kaur 2618003WL007311 Jaswant Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 10/08/2023 4418328836 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
221 SIRHIND PB-18-003-035-001/87
(HUSAIN PURA) 		2618003000NRG24040820230177294 04/08/2023 Ranjit Kaur 2618003WL007311 Ranjit Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 10/08/2023 4418328744 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
222 SIRHIND PB-18-003-035-001/93
(HUSAIN PURA) 		2618003000NRG24040820230177297 04/08/2023 Karamjit Kaur 2618003WL007311 Karamjit Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 10/08/2023 4418328772 KARAMJIT KAUR W O S.AMAR SINGH PUNJAB GRAMIN BANK(607138)
223 SIRHIND PB-18-003-035-001/94
(HUSAIN PURA) 		2618003000NRG24040820230177298 04/08/2023 Lakhwinder Kaur 2618003WL007311 Lakhwinder Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 10/08/2023 4418328773 LAKHWINDER KAUR W O SOHAN SINGH PUNJAB GRAMIN BANK(607138)
224 SIRHIND PB-18-003-035-001/99
(HUSAIN PURA) 		2618003000NRG24040820230177300 04/08/2023 Jaspal Kaur 2618003WL007311 Jaspal Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 10/08/2023 4418328774 JASPAL KAUR W O HEM RAJ PUNJAB GRAMIN BANK(607138)
225 SIRHIND PB-18-003-055-001/17
(MULAN PUR KHURD) 		2618003000NRG24040820230176785 04/08/2023 Avtar Singh 2618003WL007301 Avtar Singh 00280 SBIN0RRMLGB 2121 2121 Processed 10/08/2023 4418328834 AVTAR SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
226 SIRHIND PB-18-003-062-001/1
(MIR PUR) 		2618003000NRG24040820230177326 04/08/2023 Ram Ratan 2618003WL007313 Ram Ratan 00280 SBIN0RRMLGB 606 606 Processed 10/08/2023 4418328775 RAM RATAN PUNJAB GRAMIN BANK(607138)
227 SIRHIND PB-18-003-062-001/11
(MIR PUR) 		2618003000NRG24040820230177329 04/08/2023 Kuldeep Kaur 2618003WL007313 Kuldeep Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 10/08/2023 4418328776 KULDEEP KAUR W/O S.MAJOR SINGH PUNJAB GRAMIN BANK(607138)
228 SIRHIND PB-18-003-062-001/12
(MIR PUR) 		2618003000NRG24040820230177330 04/08/2023 Jarnail Kaur 2618003WL007313 Jarnail Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 10/08/2023 4418328777 JARNAIL KAUR PUNJAB GRAMIN BANK(607138)
229 SIRHIND PB-18-003-062-001/14
(MIR PUR) 		2618003000NRG24040820230177331 04/08/2023 Ramji Dass 2618003WL007313 Ramji Dass 00280 SBIN0RRMLGB 1818 1818 Processed 10/08/2023 4418328778 RAM JI DASS BANK OF INDIA(508505)
230 SIRHIND PB-18-003-062-001/16
(MIR PUR) 		2618003000NRG24040820230177332 04/08/2023 Sinder Kaur 2618003WL007313 Sinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 10/08/2023 4418328779 SHINDER KAUR PUNJAB GRAMIN BANK(607138)
231 SIRHIND PB-18-003-062-001/17
(MIR PUR) 		2618003000NRG24040820230177333 04/08/2023 Jaswinder Kaur 2618003WL007313 Jaswinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 10/08/2023 4418328780 JASWINDER KAUR W/O JASWANT SINGH BANK OF INDIA(508505)
232 SIRHIND PB-18-003-062-001/19
(MIR PUR) 		2618003000NRG24040820230177334 04/08/2023 Hardeep Kaur 2618003WL007313 Hardeep Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 10/08/2023 4418328781 HARDEEP KAUR PUNJAB GRAMIN BANK(607138)
233 SIRHIND PB-18-003-062-001/20
(MIR PUR) 		2618003000NRG24040820230177335 04/08/2023 Jaswinder Kaur 2618003WL007313 Jaswinder Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 10/08/2023 4418328782 JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
234 SIRHIND PB-18-003-062-001/23
(MIR PUR) 		2618003000NRG24040820230177337 04/08/2023 Kamaleeit Kaur 2618003WL007313 Kamaleeit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 10/08/2023 4418328783 KAMALJEET KAUR HDFC BANK LTD(607152)
235 SIRHIND PB-18-003-062-001/24
(MIR PUR) 		2618003000NRG24040820230177338 04/08/2023 Darshan Kaur 2618003WL007313 Darshan Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 10/08/2023 4418328784 DARSHAN KAUR WO TEHAL SINGH BANK OF INDIA(508505)
236 SIRHIND PB-18-003-062-001/26
(MIR PUR) 		2618003000NRG24040820230177339 04/08/2023 Balwant Kaur 2618003WL007313 Balwant Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 10/08/2023 4418328785 BALWANT KAUR WO RANJIT SINGH BANK OF INDIA(508505)
237 SIRHIND PB-18-003-062-001/27
(MIR PUR) 		2618003000NRG24040820230177341 04/08/2023 Maan Kaur 2618003WL007313 Maan Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 10/08/2023 4418328786 MAAN KAUR PUNJAB GRAMIN BANK(607138)
238 SIRHIND PB-18-003-062-001/3
(MIR PUR) 		2618003000NRG24040820230177342 04/08/2023 Jaspal Kaur 2618003WL007313 Jaspal Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 10/08/2023 4418328787 JASPAL KAUR W/O NIRMAL SINGH BANK OF INDIA(508505)
239 SIRHIND PB-18-003-062-001/31
(MIR PUR) 		2618003000NRG24040820230177344 04/08/2023 Gurdev Singh 2618003WL007313 Gurdev Singh 00280 SBIN0RRMLGB 1818 1818 Processed 10/08/2023 4418328789 GURDEV SINGH SO KHIUNA SINGH BANK OF INDIA(508505)
240 SIRHIND PB-18-003-062-001/32
(MIR PUR) 		2618003000NRG24040820230177345 04/08/2023 Gurcharan Singh 2618003WL007313 Gurcharan Singh 00280 SBIN0RRMLGB 1515 1515 Processed 10/08/2023 4418328790 GURCHARAN SINGH PUNJAB GRAMIN BANK(607138)
241 SIRHIND PB-18-003-062-001/33
(MIR PUR) 		2618003000NRG24040820230176781 04/08/2023 Ranjit Kaur 2618003WL007300 Ranjit Kaur 00280 SBIN0RRMLGB 2727 2727 Processed 10/08/2023 4418328791 RANJIT KAUR W O SUKHRAM SINGH PUNJAB GRAMIN BANK(607138)
242 SIRHIND PB-18-003-062-001/36
(MIR PUR) 		2618003000NRG24040820230177346 04/08/2023 Hardeep Kaur 2618003WL007313 Hardeep Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 10/08/2023 4418328792 HARDEEP KAUR HDFC BANK LTD(607152)
243 SIRHIND PB-18-003-062-001/38
(MIR PUR) 		2618003000NRG24040820230177348 04/08/2023 Nachhatar Kaur 2618003WL007313 Nachhatar Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 10/08/2023 4418328793 NACHHTAR KAUR WO LAKHVIR SINGH BANK OF INDIA(508505)
244 SIRHIND PB-18-003-062-001/42
(MIR PUR) 		2618003000NRG24040820230177350 04/08/2023 Faqir Singh 2618003WL007313 Faqir Singh 00280 SBIN0RRMLGB 1818 1818 Processed 10/08/2023 4418328794 FAQIR SINGH SO SANT SINGH BANK OF INDIA(508505)
245 SIRHIND PB-18-003-062-001/43
(MIR PUR) 		2618003000NRG24040820230177351 04/08/2023 Piara Singh 2618003WL007313 Piara Singh 00280 SBIN0RRMLGB 1818 1818 Processed 10/08/2023 4418328795 PIARA SINGH SO ATMA SINGH BANK OF INDIA(508505)
246 SIRHIND PB-18-003-062-001/45
(MIR PUR) 		2618003000NRG24040820230177353 04/08/2023 Ajaib Singh 2618003WL007313 Ajaib Singh 00280 SBIN0RRMLGB 1818 1818 Processed 10/08/2023 4418328796 AJEB SINGH S O SAMPOORAN SINGH PUNJAB GRAMIN BANK(607138)
247 SIRHIND PB-18-003-062-001/48
(MIR PUR) 		2618003000NRG24040820230177354 04/08/2023 Kuljit Kaur 2618003WL007313 Kuljit Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 10/08/2023 4418328797 KULJIT KAUR PUNJAB GRAMIN BANK(607138)
248 SIRHIND PB-18-003-062-001/49
(MIR PUR) 		2618003000NRG24040820230177355 04/08/2023 jaswant kaur 2618003WL007313 jaswant kaur 00280 SBIN0RRMLGB 1818 1818 Processed 10/08/2023 4418328824 JASWANT KAUR W/O KULDEEP SINGH BANK OF INDIA(508505)
249 SIRHIND PB-18-003-062-001/50
(MIR PUR) 		2618003000NRG24040820230177357 04/08/2023 gurmail singh 2618003WL007313 gurmail singh 00280 SBIN0RRMLGB 1818 1818 Processed 10/08/2023 4418328825 GURMEL SINGH SO DALIP SINGH BANK OF INDIA(508505)
SubTotal 263913 263913
250 SIRHIND PB-18-003-079-001/62
(ARAIN MAJRA) 		2618003000NRG24040820230176676 04/08/2023 Nirmal Singh 2618003WL007296 Nirmal Singh 00349 PSIB0000039 1212 1212 Processed 10/08/2023 4418329081 NIRMAL SINGH S/O BALVIR SINGH PUNJAB & SIND BANK(607087)
SubTotal 1212 1212
251 SIRHIND PB-18-003-007-001/17
(BIBIPUR) 		2618003000NRG24040820230177302 04/08/2023 Kanto Devi 2618003WL007312 Kanto Devi 00349 PSIB0000454 1818 1818 Processed 10/08/2023 4418328652 KANTO DEVI PUNJAB & SIND BANK(607087)
252 SIRHIND PB-18-003-007-001/22
(BIBIPUR) 		2618003000NRG24040820230177305 04/08/2023 Manjit Kaur 2618003WL007312 Manjit Kaur 00349 PSIB0000454 1818 1818 Processed 10/08/2023 4418328653 MANJEET KAUR PUNJAB & SIND BANK(607087)
253 SIRHIND PB-18-003-007-001/23
(BIBIPUR) 		2618003000NRG24040820230177306 04/08/2023 Sano Devi 2618003WL007312 Sano Devi 00349 PSIB0000454 1818 1818 Processed 10/08/2023 4418328650 SANO DEVI WO INDER RAM PUNJAB & SIND BANK(607087)
254 SIRHIND PB-18-003-007-001/5
(BIBIPUR) 		2618003000NRG24040820230177316 04/08/2023 Piari Devi 2618003WL007312 Piari Devi 00349 PSIB0000454 1515 1515 Processed 10/08/2023 4418328580 PIARI DEVI PUNJAB & SIND BANK(607087)
255 SIRHIND PB-18-003-007-001/64
(BIBIPUR) 		2618003000NRG24040820230177319 04/08/2023 SEEMA DEVI 2618003WL007312 SEEMA DEVI 00349 PSIB0000454 1818 1818 Processed 10/08/2023 4418328573 SEEMA DEVI W O SATPAL SINGH PUNJAB & SIND BANK(607087)
256 SIRHIND PB-18-003-007-001/65
(BIBIPUR) 		2618003000NRG24040820230177320 04/08/2023 Sankuntala Devi 2618003WL007312 Sankuntala Devi 00349 PSIB0000454 1818 1818 Processed 10/08/2023 4418329093 SAKUNTALA DEVI PUNJAB & SIND BANK(607087)
257 SIRHIND PB-18-003-007-001/77
(BIBIPUR) 		2618003000NRG24040820230177322 04/08/2023 Surjeet Kaur 2618003WL007312 Surjeet Kaur 00349 PSIB0000454 1515 1515 Processed 10/08/2023 4418328651 SURJEET KAUR W/O HARI DAS PUNJAB & SIND BANK(607087)
258 SIRHIND PB-18-003-019-001/1
(BUCHREY) 		2618003000NRG24040820230176693 04/08/2023 Bimla Devi 2618003WL007298 Bimla Devi 00349 PSIB0000454 1818 1818 Processed 10/08/2023 4418328584 BIMALA DEVI PUNJAB & SIND BANK(607087)
259 SIRHIND PB-18-003-021-001/296
(BADHACUHHI KALAN) 		2618003000NRG24040820230176577 04/08/2023 Rajni 2618003WL007293 Rajni 00349 PSIB0000454 606 606 Processed 10/08/2023 4418328575 RAJNI PUNJAB & SIND BANK(607087)
260 SIRHIND PB-18-003-021-001/513
(BADHACUHHI KALAN) 		2618003000NRG24040820230176604 04/08/2023 Gurmel Kaur 2618003WL007293 Gurmel Kaur 00349 PSIB0000454 1818 1818 Processed 10/08/2023 4418328654 GURMAIL KAUR W O KULWANT SINGH PUNJAB GRAMIN BANK(607138)
261 SIRHIND PB-18-003-035-001/113
(HUSAIN PURA) 		2618003000NRG24040820230177241 04/08/2023 Ranjit Singh 2618003WL007311 Ranjit Singh 00349 PSIB0000454 1212 1212 Processed 10/08/2023 4418328641 RANJIT SINGH SO GURNAM SINGH PUNJAB & SIND BANK(607087)
262 SIRHIND PB-18-003-047-001/11
(KHARORA) 		2618003000NRG24040820230176524 04/08/2023 Salochna Devi 2618003WL007292 Salochna Devi 00349 PSIB0000454 2121 2121 Processed 10/08/2023 4418328581 SALOCHNA DEVI PUNJAB & SIND BANK(607087)
263 SIRHIND PB-18-003-047-001/17
(KHARORA) 		2618003000NRG24040820230176525 04/08/2023 Gopal Singh 2618003WL007292 Gopal Singh 00349 PSIB0000454 2121 2121 Processed 10/08/2023 4418328582 GOPAL SINGH PUNJAB & SIND BANK(607087)
264 SIRHIND PB-18-003-079-001/13
(ARAIN MAJRA) 		2618003000NRG24040820230176655 04/08/2023 Mohinder Kaur 2618003WL007296 Mohinder Kaur 00349 PSIB0000454 1818 1818 Processed 10/08/2023 4418328648 MINDER KAUR PUNJAB & SIND BANK(607087)
265 SIRHIND PB-18-003-079-001/15
(ARAIN MAJRA) 		2618003000NRG24040820230176656 04/08/2023 Gurdeep Kaur 2618003WL007296 Gurdeep Kaur 00349 PSIB0000454 1212 1212 Processed 10/08/2023 4418328644 GURDEEP KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
266 SIRHIND PB-18-003-079-001/17
(ARAIN MAJRA) 		2618003000NRG24040820230176657 04/08/2023 Manpreet Kaur 2618003WL007296 Manpreet Kaur 00349 PSIB0000454 1818 1818 Processed 10/08/2023 4418328647 MANPREET KAUR WO GURDEEP SINGH PUNJAB & SIND BANK(607087)
267 SIRHIND PB-18-003-079-001/20
(ARAIN MAJRA) 		2618003000NRG24040820230176658 04/08/2023 Gurdyal Singh 2618003WL007296 Gurdyal Singh 00349 PSIB0000454 1818 1818 Processed 10/08/2023 4418328642 GURDIAL SINGH PUNJAB & SIND BANK(607087)
268 SIRHIND PB-18-003-079-001/25
(ARAIN MAJRA) 		2618003000NRG24040820230176659 04/08/2023 Amarjit Kaur 2618003WL007296 Amarjit Kaur 00349 PSIB0000454 1515 1515 Processed 10/08/2023 4418329090 AMARJIT KAUR PUNJAB & SIND BANK(607087)
269 SIRHIND PB-18-003-079-001/26
(ARAIN MAJRA) 		2618003000NRG24040820230176660 04/08/2023 Amarjit Singh 2618003WL007296 Amarjit Singh 00349 PSIB0000454 1818 1818 Rejected 10/08/2023 4418328579 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
270 SIRHIND PB-18-003-079-001/28
(ARAIN MAJRA) 		2618003000NRG24040820230176661 04/08/2023 Charanjit Kaur 2618003WL007296 Charanjit Kaur 00349 PSIB0000454 1515 1515 Processed 10/08/2023 4418328572 CHARANJEET KAUR PUNJAB & SIND BANK(607087)
271 SIRHIND PB-18-003-079-001/29
(ARAIN MAJRA) 		2618003000NRG24040820230176662 04/08/2023 Sarabjeet Kaur 2618003WL007296 Sarabjeet Kaur 00349 PSIB0000454 1818 1818 Processed 10/08/2023 4418329092 SARBJEET KAUR PUNJAB & SIND BANK(607087)
272 SIRHIND PB-18-003-079-001/3
(ARAIN MAJRA) 		2618003000NRG24040820230176663 04/08/2023 Karnail Kaur 2618003WL007296 Karnail Kaur 00349 PSIB0000454 1818 1818 Processed 10/08/2023 4418328577 KARNAIL KAUR PUNJAB & SIND BANK(607087)
273 SIRHIND PB-18-003-079-001/31
(ARAIN MAJRA) 		2618003000NRG24040820230176664 04/08/2023 Ram Singh 2618003WL007296 Ram Singh 00349 PSIB0000454 1818 1818 Processed 10/08/2023 4418328583 RAM SINGH PUNJAB & SIND BANK(607087)
274 SIRHIND PB-18-003-079-001/32
(ARAIN MAJRA) 		2618003000NRG24040820230176665 04/08/2023 Kuldeep Kaur 2618003WL007296 Kuldeep Kaur 00349 PSIB0000454 909 909 Processed 10/08/2023 4418328576 KULDEEP KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
275 SIRHIND PB-18-003-079-001/34
(ARAIN MAJRA) 		2618003000NRG24040820230176666 04/08/2023 Karnail Kaur 2618003WL007296 Karnail Kaur 00349 PSIB0000454 1818 1818 Processed 10/08/2023 4418329089 Mrs. KARNAIL KAUR BANK OF MAHARASHTRA(607387)
276 SIRHIND PB-18-003-079-001/39
(ARAIN MAJRA) 		2618003000NRG24040820230176667 04/08/2023 Jarnail Kaur 2618003WL007296 Jarnail Kaur 00349 PSIB0000454 1818 1818 Processed 10/08/2023 4418328574 JARNAIL KAUR PUNJAB & SIND BANK(607087)
277 SIRHIND PB-18-003-079-001/40
(ARAIN MAJRA) 		2618003000NRG24040820230176668 04/08/2023 Paramjit kaur 2618003WL007296 Paramjit kaur 00349 PSIB0000454 1818 1818 Processed 10/08/2023 4418328645 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
278 SIRHIND PB-18-003-079-001/42
(ARAIN MAJRA) 		2618003000NRG24040820230176669 04/08/2023 Baljit Kaur 2618003WL007296 Baljit Kaur 00349 PSIB0000454 1818 1818 Processed 10/08/2023 4418328646 BALJIT KAUR PUNJAB & SIND BANK(607087)
279 SIRHIND PB-18-003-079-001/43
(ARAIN MAJRA) 		2618003000NRG24040820230176670 04/08/2023 Charanjit Kaur 2618003WL007296 Charanjit Kaur 00349 PSIB0000454 1515 1515 Processed 10/08/2023 4418328578 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
280 SIRHIND PB-18-003-079-001/48
(ARAIN MAJRA) 		2618003000NRG24040820230176671 04/08/2023 Paramjeet Kaur 2618003WL007296 Paramjeet Kaur 00349 PSIB0000454 1212 1212 Processed 10/08/2023 4418328649 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
281 SIRHIND PB-18-003-079-001/49
(ARAIN MAJRA) 		2618003000NRG24040820230176672 04/08/2023 Jaswinder Singh 2618003WL007296 Jaswinder Singh 00349 PSIB0000454 1818 1818 Processed 10/08/2023 4418329091 JASWINDER SINGH PUNJAB & SIND BANK(607087)
282 SIRHIND PB-18-003-079-001/5
(ARAIN MAJRA) 		2618003000NRG24040820230176673 04/08/2023 Jasvir Kaur 2618003WL007296 Jasvir Kaur 00349 PSIB0000454 1212 1212 Processed 10/08/2023 4418328643 JASVIR KAUR PUNJAB & SIND BANK(607087)
283 SIRHIND PB-18-003-079-001/52
(ARAIN MAJRA) 		2618003000NRG24040820230176674 04/08/2023 Jasmail Kaur 2618003WL007296 Jasmail Kaur 00349 PSIB0000454 1818 1818 Processed 10/08/2023 4418329087 MRS JASMAIL KAUR STATE BANK OF INDIA(508548)
284 SIRHIND PB-18-003-079-001/54
(ARAIN MAJRA) 		2618003000NRG24040820230176675 04/08/2023 Jeet Singh 2618003WL007296 Jeet Singh 00349 PSIB0000454 1818 1818 Processed 10/08/2023 4418329088 JEET SINGH PUNJAB & SIND BANK(607087)
SubTotal 56358 56358
285 SIRHIND PB-18-003-020-001/64
(BASANT PURA) 		2618003000NRG24040820230176689 04/08/2023 Malkit kaur 2618003WL007297 Malkit kaur 00349 PSIB0021305 1818 1818 Processed 10/08/2023 4418328569 MALKIT KAUR PAYTM PAYMENTS BANK LTD(608032)
286 SIRHIND PB-18-003-055-001/50
(MULAN PUR KHURD) 		2618003000NRG24040820230176806 04/08/2023 Baljeet Kaur 2618003WL007301 Baljeet Kaur 00349 PSIB0021305 1515 1515 Processed 10/08/2023 4418328570 BALJEET KAUR W/O RULDA SINGH PUNJAB & SIND BANK(607087)
287 SIRHIND PB-18-003-055-001/51
(MULAN PUR KHURD) 		2618003000NRG24040820230176807 04/08/2023 Binder Kaur 2618003WL007301 Binder Kaur 00349 PSIB0021305 1818 1818 Processed 10/08/2023 4418328667 BINDER KAUR W/O SURJIT SINGH PUNJAB & SIND BANK(607087)
288 SIRHIND PB-18-003-065-001/5
(MALAK PUR) 		2618003000NRG24040820230176778 04/08/2023 Gurjit Kaur 2618003WL007299 Gurjit Kaur 00349 PSIB0021305 1515 1515 Processed 10/08/2023 4418328694 MISS KUSHPREET KAUR UNG GURJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 6666 6666
289 SIRHIND PB-18-003-003-001/107
(ATTAPUR) 		2618003000NRG24040820230177178 04/08/2023 Charan Singh 2618003WL007310 Charan Singh 00352 PUNB0PGB003 909 909 Processed 10/08/2023 4418328949 MR CHARAN SINGH STATE BANK OF INDIA(508548)
290 SIRHIND PB-18-003-003-001/115
(ATTAPUR) 		2618003000NRG24040820230177181 04/08/2023 Kulwant Kaur 2618003WL007310 Kulwant Kaur 00352 PUNB0PGB003 1515 1515 Processed 10/08/2023 4418329048 KULWANT KAUR PUNJAB GRAMIN BANK(607138)
291 SIRHIND PB-18-003-003-001/121
(ATTAPUR) 		2618003000NRG24040820230177183 04/08/2023 Kuldeep Kaur 2618003WL007310 Kuldeep Kaur 00352 PUNB0PGB003 1515 1515 Processed 10/08/2023 4418328876 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
292 SIRHIND PB-18-003-003-001/142
(ATTAPUR) 		2618003000NRG24040820230177187 04/08/2023 Ajaib Kaur 2618003WL007310 Ajaib Kaur 00352 PUNB0PGB003 909 909 Processed 10/08/2023 4418328843 AJAIB KAUR WO RAM SINGH PUNJAB GRAMIN BANK(607138)
293 SIRHIND PB-18-003-003-001/149
(ATTAPUR) 		2618003000NRG24040820230177189 04/08/2023 Sukhwinder Kaur 2618003WL007310 Sukhwinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 10/08/2023 4418328844 SUKHWINDER KAUR PUNJAB GRAMIN BANK(607138)
294 SIRHIND PB-18-003-003-001/156
(ATTAPUR) 		2618003000NRG24040820230177191 04/08/2023 Harbans Kaur 2618003WL007310 Harbans Kaur 00352 PUNB0PGB003 1212 1212 Processed 10/08/2023 4418328931 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
295 SIRHIND PB-18-003-003-001/161
(ATTAPUR) 		2618003000NRG24040820230177192 04/08/2023 Mandeep kaur 2618003WL007310 Mandeep kaur 00352 PUNB0PGB003 1515 1515 Processed 10/08/2023 4418328888 MANDEEP KAUR PUNJAB GRAMIN BANK(607138)
296 SIRHIND PB-18-003-003-001/175
(ATTAPUR) 		2618003000NRG24040820230177197 04/08/2023 Sukhjinder Kaur 2618003WL007310 Sukhjinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 10/08/2023 4418328933 SUKHJINDER KAUR PUNJAB GRAMIN BANK(607138)
297 SIRHIND PB-18-003-003-001/180
(ATTAPUR) 		2618003000NRG24040820230177199 04/08/2023 Gurbakhsh Kaur 2618003WL007310 Gurbakhsh Kaur 00352 PUNB0PGB003 1212 1212 Processed 10/08/2023 4418328947 GURBAKHSH KAUR PUNJAB GRAMIN BANK(607138)
298 SIRHIND PB-18-003-003-001/73
(ATTAPUR) 		2618003000NRG24040820230177218 04/08/2023 Jasvir Kaur 2618003WL007310 Jasvir Kaur 00352 PUNB0PGB003 1212 1212 Processed 10/08/2023 4418328932 JASVIR KAUR W O S.LAL SINGH PUNJAB GRAMIN BANK(607138)
299 SIRHIND PB-18-003-003-001/90
(ATTAPUR) 		2618003000NRG24040820230177230 04/08/2023 Gurmukh Singh 2618003WL007310 Gurmukh Singh 00352 PUNB0PGB003 303 303 Processed 10/08/2023 4418328746 GURMAKH SINGH PUNJAB GRAMIN BANK(607138)
300 SIRHIND PB-18-003-021-001/15
(BADHACUHHI KALAN) 		2618003000NRG24040820230176541 04/08/2023 Joginder kaur 2618003WL007293 Joginder kaur 00352 PUNB0PGB003 1818 1818 Processed 11/08/2023 4418328900 JOGINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
301 SIRHIND PB-18-003-021-001/150
(BADHACUHHI KALAN) 		2618003000NRG24040820230176542 04/08/2023 Balvir Kaur 2618003WL007293 Balvir Kaur 00352 PUNB0PGB003 1212 1212 Processed 10/08/2023 4418328699 BALBIR KAUR W O MAHAN SINGH PUNJAB GRAMIN BANK(607138)
302 SIRHIND PB-18-003-021-001/178
(BADHACUHHI KALAN) 		2618003000NRG24040820230176549 04/08/2023 Sukhdev Singh 2618003WL007293 Sukhdev Singh 00352 PUNB0PGB003 1515 1515 Processed 10/08/2023 4418328633 SUKHDEV SINGH S O JEET SINGH PUNJAB GRAMIN BANK(607138)
303 SIRHIND PB-18-003-021-001/183
(BADHACUHHI KALAN) 		2618003000NRG24040820230176550 04/08/2023 Karamjit Kaur 2618003WL007293 Karamjit Kaur 00352 PUNB0PGB003 1212 1212 Processed 10/08/2023 4418328945 KARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
304 SIRHIND PB-18-003-021-001/195
(BADHACUHHI KALAN) 		2618003000NRG24040820230176554 04/08/2023 Sucha Singh 2618003WL007293 Sucha Singh 00352 PUNB0PGB003 1818 1818 Processed 10/08/2023 4418328696 SUCHA SINGH PUNJAB GRAMIN BANK(607138)
305 SIRHIND PB-18-003-021-001/20
(BADHACUHHI KALAN) 		2618003000NRG24040820230176556 04/08/2023 Jaswant Kaur 2618003WL007293 Jaswant Kaur 00352 PUNB0PGB003 1818 1818 Processed 10/08/2023 4418328880 JASWANT KAUR W O DARI SINGH PUNJAB GRAMIN BANK(607138)
306 SIRHIND PB-18-003-021-001/232
(BADHACUHHI KALAN) 		2618003000NRG24040820230176561 04/08/2023 Swaran Kaur 2618003WL007293 Swaran Kaur 00352 PUNB0PGB003 1515 1515 Processed 10/08/2023 4418328705 SWARAN KAUR W O S.BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
307 SIRHIND PB-18-003-021-001/250
(BADHACUHHI KALAN) 		2618003000NRG24040820230176565 04/08/2023 Amarjit Kaur 2618003WL007293 Amarjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 10/08/2023 4418328669 AMARJIT KAUR PUNJAB GRAMIN BANK(607138)
308 SIRHIND PB-18-003-021-001/283
(BADHACUHHI KALAN) 		2618003000NRG24040820230176572 04/08/2023 paramjit kaur 2618003WL007293 paramjit kaur 00352 PUNB0PGB003 1818 1818 Processed 10/08/2023 4418328846 PARAMJIT KAUR W O SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
309 SIRHIND PB-18-003-021-001/298
(BADHACUHHI KALAN) 		2618003000NRG24040820230176578 04/08/2023 Thakur Singh 2618003WL007293 Thakur Singh 00352 PUNB0PGB003 1515 1515 Processed 10/08/2023 4418328568 THAKUR SINGH PUNJAB & SIND BANK(607087)
310 SIRHIND PB-18-003-021-001/316
(BADHACUHHI KALAN) 		2618003000NRG24040820230176585 04/08/2023 GURCHARAN SINGH 2618003WL007293 GURCHARAN SINGH 00352 PUNB0PGB003 909 909 Processed 10/08/2023 4418328703 GURCHARAN SINGH S O SWARAN SINGH PUNJAB GRAMIN BANK(607138)
311 SIRHIND PB-18-003-021-001/330
(BADHACUHHI KALAN) 		2618003000NRG24040820230176589 04/08/2023 REETA RANI 2618003WL007293 REETA RANI 00352 PUNB0PGB003 1212 1212 Processed 10/08/2023 4418328936 REETA RANI W/O S.DHARAMPAL SINGH PUNJAB GRAMIN BANK(607138)
312 SIRHIND PB-18-003-021-001/386
(BADHACUHHI KALAN) 		2618003000NRG24040820230176592 04/08/2023 Randhir Singh 2618003WL007293 Randhir Singh 00352 PUNB0PGB003 1515 1515 Processed 10/08/2023 4418328714 MR RANDHIR SINGH STATE BANK OF INDIA(508548)
313 SIRHIND PB-18-003-021-001/393
(BADHACUHHI KALAN) 		2618003000NRG24040820230176595 04/08/2023 Surinder Kaur 2618003WL007293 Surinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 11/08/2023 4418328881 SURINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
314 SIRHIND PB-18-003-021-001/487
(BADHACUHHI KALAN) 		2618003000NRG24040820230176601 04/08/2023 Balveer Kaur 2618003WL007293 Balveer Kaur 00352 PUNB0PGB003 1515 1515 Processed 10/08/2023 4418328833 BALVIR KAUR W O S.RAM SINGH PUNJAB GRAMIN BANK(607138)
315 SIRHIND PB-18-003-021-001/51
(BADHACUHHI KALAN) 		2618003000NRG24040820230176603 04/08/2023 KAKA SINGH 2618003WL007293 KAKA SINGH 00352 PUNB0PGB003 1818 1818 Processed 10/08/2023 4418328750 KAKA SINGH PUNJAB GRAMIN BANK(607138)
316 SIRHIND PB-18-003-021-001/529
(BADHACUHHI KALAN) 		2618003000NRG24040820230176606 04/08/2023 Rakha Rani 2618003WL007293 Rakha Rani 00352 PUNB0PGB003 1515 1515 Processed 10/08/2023 4418328882 REKHA RANI PUNJAB & SIND BANK(607087)
317 SIRHIND PB-18-003-021-001/540
(BADHACUHHI KALAN) 		2618003000NRG24040820230176608 04/08/2023 Priya 2618003WL007293 Priya 00352 PUNB0PGB003 1818 1818 Processed 10/08/2023 4418328902 PRIYA PUNJAB & SIND BANK(607087)
318 SIRHIND PB-18-003-021-001/544
(BADHACUHHI KALAN) 		2618003000NRG24040820230176609 04/08/2023 JASBIR KAUR 2618003WL007293 JASBIR KAUR 00352 PUNB0PGB003 1818 1818 Processed 10/08/2023 4418328944 JASBIR KAUR W O S.AMARJIT SINGH PUNJAB GRAMIN BANK(607138)
319 SIRHIND PB-18-003-021-001/74
(BADHACUHHI KALAN) 		2618003000NRG24040820230176614 04/08/2023 Malkit Singh 2618003WL007293 Malkit Singh 00352 PUNB0PGB003 1818 1818 Processed 10/08/2023 4418328889 MALKIT SINGH S/O ROSHAN SINGH PUNJAB & SIND BANK(607087)
320 SIRHIND PB-18-003-021-001/8
(BADHACUHHI KALAN) 		2618003000NRG24040820230176617 04/08/2023 Daljit Kaur 2618003WL007293 Daljit Kaur 00352 PUNB0PGB003 1212 1212 Processed 10/08/2023 4418328690 DALJIT KAUR W O S.NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
321 SIRHIND PB-18-003-035-001/108
(HUSAIN PURA) 		2618003000NRG24040820230177238 04/08/2023 Mandeep singh 2618003WL007311 Mandeep singh 00352 PUNB0PGB003 1818 1818 Processed 10/08/2023 4418328943 MR MANDEEP SINGH STATE BANK OF INDIA(508548)
322 SIRHIND PB-18-003-035-001/12
(HUSAIN PURA) 		2618003000NRG24040820230177246 04/08/2023 Sinder Kaur 2618003WL007311 Sinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 10/08/2023 4418328893 SINDER KAUR W O KEWAL SINGH PUNJAB GRAMIN BANK(607138)
323 SIRHIND PB-18-003-035-001/131
(HUSAIN PURA) 		2618003000NRG24040820230177252 04/08/2023 Manpreet kaur 2618003WL007311 Manpreet kaur 00352 PUNB0PGB003 1818 1818 Processed 10/08/2023 4418328884 MANPREET KAUR W O S.PRITAM SINGH PUNJAB GRAMIN BANK(607138)
324 SIRHIND PB-18-003-035-001/132
(HUSAIN PURA) 		2618003000NRG24040820230177253 04/08/2023 sarbjeet kaur 2618003WL007311 sarbjeet kaur 00352 PUNB0PGB003 1818 1818 Processed 10/08/2023 4418328891 SARABJIT KAUR W O S.KARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
325 SIRHIND PB-18-003-035-001/133
(HUSAIN PURA) 		2618003000NRG24040820230177254 04/08/2023 Manjinder kaur 2618003WL007311 Manjinder kaur 00352 PUNB0PGB003 1515 1515 Processed 10/08/2023 4418328894 MANJINDER KAUR W O S.DHARAMPAL SINGH PUNJAB GRAMIN BANK(607138)
326 SIRHIND PB-18-003-035-001/134
(HUSAIN PURA) 		2618003000NRG24040820230177255 04/08/2023 Sarup Singh 2618003WL007311 Sarup Singh 00352 PUNB0PGB003 1818 1818 Processed 10/08/2023 4418328751 SARUP SINGH S O S.BANT SINGH PUNJAB GRAMIN BANK(607138)
327 SIRHIND PB-18-003-035-001/135
(HUSAIN PURA) 		2618003000NRG24040820230177256 04/08/2023 Shinder kaur 2618003WL007311 Shinder kaur 00352 PUNB0PGB003 1818 1818 Processed 10/08/2023 4418328937 SHINDER KAUR W O SOHAN SINGH PUNJAB GRAMIN BANK(607138)
328 SIRHIND PB-18-003-035-001/137
(HUSAIN PURA) 		2618003000NRG24040820230177258 04/08/2023 Kulvir Kaur 2618003WL007311 Kulvir Kaur 00352 PUNB0PGB003 1818 1818 Processed 10/08/2023 4418328895 KULVIR KAUR W O S.GURPREET SINGH PUNJAB GRAMIN BANK(607138)
329 SIRHIND PB-18-003-035-001/138
(HUSAIN PURA) 		2618003000NRG24040820230177259 04/08/2023 Jagir Kaur 2618003WL007311 Jagir Kaur 00352 PUNB0PGB003 1818 1818 Processed 10/08/2023 4418328890 JAGIR KAUR W O SAROOP SINGH PUNJAB GRAMIN BANK(607138)
330 SIRHIND PB-18-003-035-001/142
(HUSAIN PURA) 		2618003000NRG24040820230177260 04/08/2023 paramjit kaur 2618003WL007311 paramjit kaur 00352 PUNB0PGB003 1818 1818 Processed 10/08/2023 4418328946 PARAMJIT KAUR INDIAN OVERSEAS BANK(508541)
331 SIRHIND PB-18-003-035-001/20
(HUSAIN PURA) 		2618003000NRG24040820230177261 04/08/2023 Gurmit Kaur 2618003WL007311 Gurmit Kaur 00352 PUNB0PGB003 1818 1818 Processed 10/08/2023 4418329039 GURMIT KAUR W O S.AJAIB SINGH PUNJAB GRAMIN BANK(607138)
332 SIRHIND PB-18-003-035-001/21
(HUSAIN PURA) 		2618003000NRG24040820230177262 04/08/2023 Daljit Kaur 2618003WL007311 Daljit Kaur 00352 PUNB0PGB003 1515 1515 Processed 10/08/2023 4418328728 DALJIT KAUR W O PRAKESH SINGH PUNJAB GRAMIN BANK(607138)
333 SIRHIND PB-18-003-035-001/23
(HUSAIN PURA) 		2618003000NRG24040820230177265 04/08/2023 Sarabjit Kaur 2618003WL007311 Sarabjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 10/08/2023 4418328942 SARABJIT KAUR W/O S.KASHMIRA SINGH PUNJAB GRAMIN BANK(607138)
334 SIRHIND PB-18-003-035-001/56
(HUSAIN PURA) 		2618003000NRG24040820230177276 04/08/2023 amarjit kaur 2618003WL007311 amarjit kaur 00352 PUNB0PGB003 1515 1515 Processed 10/08/2023 4418328939 AMARJIT KAUR W O BALJINDER SINGH PUNJAB GRAMIN BANK(607138)
335 SIRHIND PB-18-003-035-001/57
(HUSAIN PURA) 		2618003000NRG24040820230177277 04/08/2023 gurjit kaur 2618003WL007311 gurjit kaur 00352 PUNB0PGB003 1515 1515 Processed 10/08/2023 4418328883 GURJIT KAUR W O S.KULWANT SINGH PUNJAB GRAMIN BANK(607138)
336 SIRHIND PB-18-003-035-001/7
(HUSAIN PURA) 		2618003000NRG24040820230177284 04/08/2023 Jaswinder Kaur 2618003WL007311 Jaswinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 10/08/2023 4418328701 JASWINDER KAUR W O PARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
337 SIRHIND PB-18-003-035-001/74
(HUSAIN PURA) 		2618003000NRG24040820230177286 04/08/2023 Kamaljeet Kaur 2618003WL007311 Kamaljeet Kaur 00352 PUNB0PGB003 1818 1818 Processed 10/08/2023 4418328845 KAMALJIT KAUR W O S.GURPREET SINGH PUNJAB GRAMIN BANK(607138)
338 SIRHIND PB-18-003-035-001/81
(HUSAIN PURA) 		2618003000NRG24040820230177293 04/08/2023 Simarnjit Kaur 2618003WL007311 Simarnjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 10/08/2023 4418328940 SIMARJEET KAUR W O S.SANDEEP SINGH PUNJAB GRAMIN BANK(607138)
339 SIRHIND PB-18-003-035-001/9
(HUSAIN PURA) 		2618003000NRG24040820230177295 04/08/2023 Harbhajan Kaur 2618003WL007311 Harbhajan Kaur 00352 PUNB0PGB003 303 303 Processed 10/08/2023 4418328941 HARBHAJAN KAUR W/O S.HARJINDER SINGH PUNJAB GRAMIN BANK(607138)
340 SIRHIND PB-18-003-035-001/92
(HUSAIN PURA) 		2618003000NRG24040820230177296 04/08/2023 Surinder kaur 2618003WL007311 Surinder kaur 00352 PUNB0PGB003 1515 1515 Processed 10/08/2023 4418328745 SURINDER KAUR W O S.SOM NATH PUNJAB GRAMIN BANK(607138)
341 SIRHIND PB-18-003-035-001/95
(HUSAIN PURA) 		2618003000NRG24040820230177299 04/08/2023 Manjeet kaur 2618003WL007311 Manjeet kaur 00352 PUNB0PGB003 1818 1818 Processed 10/08/2023 4418329043 MANJEET KAUR W O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
342 SIRHIND PB-18-003-055-001/75
(MULAN PUR KHURD) 		2618003000NRG24040820230176816 04/08/2023 Sarbjeet Kaur 2618003WL007301 Sarbjeet Kaur 00352 PUNB0PGB003 2121 2121 Processed 10/08/2023 4418328886 SARBJEET KAUR PUNJAB GRAMIN BANK(607138)
343 SIRHIND PB-18-003-062-001/21
(MIR PUR) 		2618003000NRG24040820230177336 04/08/2023 chinderpal Kaur 2618003WL007313 chinderpal Kaur 00352 PUNB0PGB003 1515 1515 Processed 10/08/2023 4418328566 CHINDERPAL KAUR W O JASWANT SINGH PUNJAB GRAMIN BANK(607138)
344 SIRHIND PB-18-003-062-001/30
(MIR PUR) 		2618003000NRG24040820230177343 04/08/2023 Jung Singh 2618003WL007313 Jung Singh 00352 PUNB0PGB003 1818 1818 Processed 10/08/2023 4418328788 JANG SINGH PUNJAB GRAMIN BANK(607138)
345 SIRHIND PB-18-003-062-001/99
(MIR PUR) 		2618003000NRG24040820230177376 04/08/2023 Harbans Singh 2618003WL007313 Harbans Singh 00352 PUNB0PGB003 1818 1818 Processed 10/08/2023 4418328930 HARBANS SINGH BANK OF INDIA(508505)
SubTotal 87567 87567
346 SIRHIND PB-18-003-055-001/18
(MULAN PUR KHURD) 		2618003000NRG24040820230176786 04/08/2023 Paramjit Kaur 2618003WL007301 Paramjit Kaur 00354 PUNB0042800 1818 1818 Rejected 10/08/2023 4418328589 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
347 SIRHIND PB-18-003-055-001/53
(MULAN PUR KHURD) 		2618003000NRG24040820230176808 04/08/2023 Harjinder Singh 2618003WL007301 Harjinder Singh 00354 PUNB0042800 2121 2121 Processed 10/08/2023 4418329085 HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
348 SIRHIND PB-18-003-055-001/56
(MULAN PUR KHURD) 		2618003000NRG24040820230176809 04/08/2023 Gurmail Singh 2618003WL007301 Gurmail Singh 00354 PUNB0042800 909 909 Processed 10/08/2023 4418328590 GURMAIL SINGH SO BACHAN SINGH BANK OF BARODA(606985)
349 SIRHIND PB-18-003-065-001/12
(MALAK PUR) 		2618003000NRG24040820230176752 04/08/2023 Surinder kaur 2618003WL007299 Surinder kaur 00354 PUNB0042800 1515 1515 Processed 10/08/2023 4418329084 SURINDER KAUR PUNJAB NATIONAL BANK(508568)
350 SIRHIND PB-18-003-065-001/13
(MALAK PUR) 		2618003000NRG24040820230176753 04/08/2023 Rajinder Kaur 2618003WL007299 Rajinder Kaur 00354 PUNB0042800 1818 1818 Processed 10/08/2023 4418328587 RAJINDER KAUR PUNJAB NATIONAL BANK(508568)
351 SIRHIND PB-18-003-065-001/14
(MALAK PUR) 		2618003000NRG24040820230176755 04/08/2023 Baljit kaur 2618003WL007299 Baljit kaur 00354 PUNB0042800 1212 1212 Processed 10/08/2023 4418329086 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
352 SIRHIND PB-18-003-065-001/18
(MALAK PUR) 		2618003000NRG24040820230176756 04/08/2023 Baljinder Kaur 2618003WL007299 Baljinder Kaur 00354 PUNB0042800 1515 1515 Processed 10/08/2023 4418328762 BALJINDER KAUR W/O BALBIR SINGH PUNJAB NATIONAL BANK(508568)
353 SIRHIND PB-18-003-065-001/23
(MALAK PUR) 		2618003000NRG24040820230176764 04/08/2023 Gurmit Kaur 2618003WL007299 Gurmit Kaur 00354 PUNB0042800 1212 1212 Processed 10/08/2023 4418329083 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
354 SIRHIND PB-18-003-065-001/23
(MALAK PUR) 		2618003000NRG24040820230176763 04/08/2023 Kuljinder Kaur 2618003WL007299 Kuljinder Kaur 00354 PUNB0042800 1515 1515 Processed 10/08/2023 4418328585 KULJINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 13635 13635
355 SIRHIND PB-18-003-055-001/16
(MULAN PUR KHURD) 		2618003000NRG24040820230176784 04/08/2023 Ram Murti 2618003WL007301 Ram Murti 00354 PUNB0354000 1818 1818 Processed 10/08/2023 4418328771 RAM MURTI HDFC BANK LTD(607152)
356 SIRHIND PB-18-003-055-001/19
(MULAN PUR KHURD) 		2618003000NRG24040820230176787 04/08/2023 Charanjit Kaur 2618003WL007301 Charanjit Kaur 00354 PUNB0354000 2121 2121 Processed 10/08/2023 4418328765 CHARANJEET KAUR PUNJAB NATIONAL BANK(508568)
357 SIRHIND PB-18-003-055-001/2
(MULAN PUR KHURD) 		2618003000NRG24040820230176788 04/08/2023 Amarjit Singh 2618003WL007301 Amarjit Singh 00354 PUNB0354000 2121 2121 Processed 10/08/2023 4418328767 AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
358 SIRHIND PB-18-003-055-001/23
(MULAN PUR KHURD) 		2618003000NRG24040820230176789 04/08/2023 Mukhtiyar Singh 2618003WL007301 Mukhtiyar Singh 00354 PUNB0354000 1212 1212 Processed 10/08/2023 4418328763 MUKHTIAR SINGH S/O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
359 SIRHIND PB-18-003-055-001/24
(MULAN PUR KHURD) 		2618003000NRG24040820230176790 04/08/2023 Jeet Singh 2618003WL007301 Jeet Singh 00354 PUNB0354000 2121 2121 Processed 10/08/2023 4418328766 JIT SINGH S/O RAM JI DASS THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
360 SIRHIND PB-18-003-055-001/25
(MULAN PUR KHURD) 		2618003000NRG24040820230176791 04/08/2023 Rani 2618003WL007301 Rani 00354 PUNB0354000 2121 2121 Processed 10/08/2023 4418328798 RANI PUNJAB NATIONAL BANK(508568)
361 SIRHIND PB-18-003-055-001/31
(MULAN PUR KHURD) 		2618003000NRG24040820230176792 04/08/2023 Jaspreet Kaur 2618003WL007301 Jaspreet Kaur 00354 PUNB0354000 2121 2121 Processed 10/08/2023 4418328801 JASPREET KAUR PUNJAB NATIONAL BANK(508568)
362 SIRHIND PB-18-003-055-001/32
(MULAN PUR KHURD) 		2618003000NRG24040820230176793 04/08/2023 Manjit Kaur 2618003WL007301 Manjit Kaur 00354 PUNB0354000 1818 1818 Processed 10/08/2023 4418328805 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
363 SIRHIND PB-18-003-055-001/33
(MULAN PUR KHURD) 		2618003000NRG24040820230176794 04/08/2023 Charanjeet Kaur 2618003WL007301 Charanjeet Kaur 00354 PUNB0354000 1818 1818 Processed 10/08/2023 4418328588 CHARANJEET KAUR PUNJAB NATIONAL BANK(508568)
364 SIRHIND PB-18-003-055-001/35
(MULAN PUR KHURD) 		2618003000NRG24040820230176795 04/08/2023 Manjeet Kaur 2618003WL007301 Manjeet Kaur 00354 PUNB0354000 1818 1818 Processed 10/08/2023 4418328804 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
365 SIRHIND PB-18-003-055-001/39
(MULAN PUR KHURD) 		2618003000NRG24040820230176797 04/08/2023 Baljinder Kaur 2618003WL007301 Baljinder Kaur 00354 PUNB0354000 2121 2121 Processed 10/08/2023 4418328770 BALJINDER KAUR W/O JAGIR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
366 SIRHIND PB-18-003-055-001/40
(MULAN PUR KHURD) 		2618003000NRG24040820230176798 04/08/2023 Kuldeep Singh 2618003WL007301 Kuldeep Singh 00354 PUNB0354000 1818 1818 Processed 10/08/2023 4418329078 MR KULDEEP SINGH SO BABU SINGH STATE BANK OF INDIA(508548)
367 SIRHIND PB-18-003-055-001/44
(MULAN PUR KHURD) 		2618003000NRG24040820230176800 04/08/2023 Piyari kaur 2618003WL007301 Piyari kaur 00354 PUNB0354000 2121 2121 Processed 10/08/2023 4418328803 PIYARI KAUR HDFC BANK LTD(607152)
368 SIRHIND PB-18-003-055-001/45
(MULAN PUR KHURD) 		2618003000NRG24040820230176801 04/08/2023 Inderjeet Singh 2618003WL007301 Inderjeet Singh 00354 PUNB0354000 1515 1515 Processed 10/08/2023 4418328800 INDERJIT SINGH S/O JASWANT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
369 SIRHIND PB-18-003-055-001/5
(MULAN PUR KHURD) 		2618003000NRG24040820230176805 04/08/2023 Kuldip Kaur 2618003WL007301 Kuldip Kaur 00354 PUNB0354000 2121 2121 Processed 10/08/2023 4418328768 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
370 SIRHIND PB-18-003-055-001/64
(MULAN PUR KHURD) 		2618003000NRG24040820230176810 04/08/2023 Balwinder Kaur 2618003WL007301 Balwinder Kaur 00354 PUNB0354000 2121 2121 Processed 10/08/2023 4418328802 BALWINDER KAUR HDFC BANK LTD(607152)
371 SIRHIND PB-18-003-055-001/7
(MULAN PUR KHURD) 		2618003000NRG24040820230176814 04/08/2023 Rachpal Singh 2618003WL007301 Rachpal Singh 00354 PUNB0354000 1212 1212 Processed 10/08/2023 4418328799 RACHPAL SINGH S O SARWAN SINGH PUNJAB GRAMIN BANK(607138)
372 SIRHIND PB-18-003-055-001/76
(MULAN PUR KHURD) 		2618003000NRG24040820230176817 04/08/2023 Gurpreet Kaur 2618003WL007301 Gurpreet Kaur 00354 PUNB0354000 606 606 Processed 10/08/2023 4418329082 GURPREET KAUR HDFC BANK LTD(607152)
373 SIRHIND PB-18-003-055-001/9
(MULAN PUR KHURD) 		2618003000NRG24040820230176820 04/08/2023 Sarabjit Kaur 2618003WL007301 Sarabjit Kaur 00354 PUNB0354000 1515 1515 Processed 10/08/2023 4418328769 SARABJEET KAUR W/O DHARAMINDER SINGH PUNJAB NATIONAL BANK(508568)
374 SIRHIND PB-18-003-062-001/96
(MIR PUR) 		2618003000NRG24040820230177374 04/08/2023 daljeet kaur 2618003WL007313 daljeet kaur 00354 PUNB0354000 1818 1818 Processed 10/08/2023 4418328764 DALJEET KAUR WO LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
375 SIRHIND PB-18-003-065-001/20
(MALAK PUR) 		2618003000NRG24040820230176760 04/08/2023 Gurcharan Kaur 2618003WL007299 Gurcharan Kaur 00354 PUNB0354000 909 909 Processed 10/08/2023 4418328586 GURCHARAN KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 36966 36966
376 SIRHIND PB-18-003-065-001/10
(MALAK PUR) 		2618003000NRG24040820230176751 04/08/2023 Karamjit Kaur 2618003WL007299 Karamjit Kaur 00415 SBIN0005102 1818 1818 Processed 10/08/2023 4418328760 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
377 SIRHIND PB-18-003-065-001/27
(MALAK PUR) 		2618003000NRG24040820230176766 04/08/2023 Mahinder Singh 2618003WL007299 Mahinder Singh 00415 SBIN0005102 1818 1818 Processed 10/08/2023 4418328761 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
378 SIRHIND PB-18-003-065-001/4
(MALAK PUR) 		2618003000NRG24040820230176773 04/08/2023 Rekha 2618003WL007299 Rekha 00415 SBIN0005102 1515 1515 Processed 10/08/2023 4418328759 MRS REKHA STATE BANK OF INDIA(508548)
379 SIRHIND PB-18-003-065-001/4
(MALAK PUR) 		2618003000NRG24040820230176774 04/08/2023 Sarabjeet Kaur 2618003WL007299 Sarabjeet Kaur 00415 SBIN0005102 1818 1818 Processed 10/08/2023 4418328758 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 6969 6969
380 SIRHIND PB-18-003-054-001/129
(MOHAMADI PUR) 		2618003000NRG24040820230176173 04/08/2023 Manjeet Singh 2618003WL007276 Manjeet Singh 00415 SBIN0050015 1818 1818 Processed 10/08/2023 4418328989 MR MANJEET SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
381 SIRHIND PB-18-003-019-001/3
(BUCHREY) 		2618003000NRG24040820230176731 04/08/2023 Amar Kaur 2618003WL007298 Amar Kaur 00415 SBIN0050087 1515 1515 Processed 10/08/2023 4418328988 MRS AMAR KAUR STATE BANK OF INDIA(508548)
382 SIRHIND PB-18-003-019-001/88
(BUCHREY) 		2618003000NRG24040820230176747 04/08/2023 Gurinder Kaur 2618003WL007298 Gurinder Kaur 00415 SBIN0050087 1818 1818 Processed 10/08/2023 4418328563 MR GURWINDER KAUR STATE BANK OF INDIA(508548)
383 SIRHIND PB-18-003-035-001/135
(HUSAIN PURA) 		2618003000NRG24040820230177257 04/08/2023 Manpreet Kaur 2618003WL007311 Manpreet Kaur 00415 SBIN0050087 1818 1818 Processed 10/08/2023 4418328958 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 5151 5151
384 SIRHIND PB-18-003-065-001/26
(MALAK PUR) 		2618003000NRG24040820230176765 04/08/2023 Mahinder Kaur 2618003WL007299 Mahinder Kaur 00415 SBIN0050129 1818 1818 Processed 10/08/2023 4418329079 MAHINDER KAUR PUNJAB NATIONAL BANK(508568)
385 SIRHIND PB-18-003-065-001/7
(MALAK PUR) 		2618003000NRG24040820230176779 04/08/2023 Paranjeet Kaur 2618003WL007299 Paranjeet Kaur 00415 SBIN0050129 1818 1818 Processed 10/08/2023 4418328757 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 3636 3636
386 SIRHIND PB-18-003-003-001/144
(ATTAPUR) 		2618003000NRG24040820230177188 04/08/2023 Manjeet Kaur 2618003WL007310 Manjeet Kaur 00415 SBIN0050137 1515 1515 Processed 10/08/2023 4418328862 MANJEET KAUR W O S.GURTEJ SINGH PUNJAB GRAMIN BANK(607138)
387 SIRHIND PB-18-003-003-001/166
(ATTAPUR) 		2618003000NRG24040820230177193 04/08/2023 Karamjit Kaur 2618003WL007310 Karamjit Kaur 00415 SBIN0050137 1515 1515 Processed 10/08/2023 4418328819 KARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
388 SIRHIND PB-18-003-003-001/168
(ATTAPUR) 		2618003000NRG24040820230177194 04/08/2023 Nachhatar kaur 2618003WL007310 Nachhatar kaur 00415 SBIN0050137 1515 1515 Processed 10/08/2023 4418328811 MRS NACHHATAR KAUR STATE BANK OF INDIA(508548)
389 SIRHIND PB-18-003-003-001/65
(ATTAPUR) 		2618003000NRG24040820230177215 04/08/2023 Dharminder Singh 2618003WL007310 Dharminder Singh 00415 SBIN0050137 1515 1515 Processed 10/08/2023 4418328987 MR DHARMINDER SINGH STATE BANK OF INDIA(508548)
390 SIRHIND PB-18-003-007-001/1
(BIBIPUR) 		2618003000NRG24040820230177301 04/08/2023 Karishna Devi 2618003WL007312 Karishna Devi 00415 SBIN0050137 1818 1818 Processed 10/08/2023 4418329069 KRISHNA DEVI PUNJAB & SIND BANK(607087)
391 SIRHIND PB-18-003-007-001/19
(BIBIPUR) 		2618003000NRG24040820230177303 04/08/2023 Jyoti Devi 2618003WL007312 Jyoti Devi 00415 SBIN0050137 1818 1818 Processed 10/08/2023 4418328919 JYOTI DEVI W/O SUKHWINDER RAM THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
392 SIRHIND PB-18-003-007-001/2
(BIBIPUR) 		2618003000NRG24040820230177304 04/08/2023 Mamta Devi 2618003WL007312 Mamta Devi 00415 SBIN0050137 1818 1818 Processed 10/08/2023 4418328921 MAMTA DEVI W/O SINGARA SINGH PUNJAB & SIND BANK(607087)
393 SIRHIND PB-18-003-007-001/32
(BIBIPUR) 		2618003000NRG24040820230177307 04/08/2023 Ganga Devi 2618003WL007312 Ganga Devi 00415 SBIN0050137 1818 1818 Processed 10/08/2023 4418328922 Saroj Devi PUNJAB & SIND BANK(607087)
394 SIRHIND PB-18-003-007-001/34
(BIBIPUR) 		2618003000NRG24040820230177308 04/08/2023 Sona Devi 2618003WL007312 Sona Devi 00415 SBIN0050137 1515 1515 Processed 10/08/2023 4418328916 SONA DEVI W/O TINKU RAM PUNJAB & SIND BANK(607087)
395 SIRHIND PB-18-003-007-001/35
(BIBIPUR) 		2618003000NRG24040820230177309 04/08/2023 Rekha Rani 2618003WL007312 Rekha Rani 00415 SBIN0050137 1818 1818 Processed 10/08/2023 4418328920 REKHA DEVI W/O JASVIR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
396 SIRHIND PB-18-003-007-001/38
(BIBIPUR) 		2618003000NRG24040820230177310 04/08/2023 Soma Devi 2618003WL007312 Soma Devi 00415 SBIN0050137 1818 1818 Processed 10/08/2023 4418328912 SOMA DEVI W O KALA RAM PUNJAB & SIND BANK(607087)
397 SIRHIND PB-18-003-007-001/40
(BIBIPUR) 		2618003000NRG24040820230177311 04/08/2023 Nirmal Kaur 2618003WL007312 Nirmal Kaur 00415 SBIN0050137 1818 1818 Processed 10/08/2023 4418328923 NIRMAL KAUR W/O GULZAR SINGH PUNJAB & SIND BANK(607087)
398 SIRHIND PB-18-003-007-001/43
(BIBIPUR) 		2618003000NRG24040820230177314 04/08/2023 Roshni Devi 2618003WL007312 Roshni Devi 00415 SBIN0050137 1818 1818 Processed 10/08/2023 4418328911 ROSHNI DEVI W/O RAJINDER SINGH PUNJAB & SIND BANK(607087)
399 SIRHIND PB-18-003-007-001/46
(BIBIPUR) 		2618003000NRG24040820230177315 04/08/2023 Jeeto Devi 2618003WL007312 Jeeto Devi 00415 SBIN0050137 1515 1515 Processed 10/08/2023 4418328917 JITO DEVI W/O TARA RAM PUNJAB & SIND BANK(607087)
400 SIRHIND PB-18-003-007-001/6
(BIBIPUR) 		2618003000NRG24040820230177317 04/08/2023 Gurmail Singh 2618003WL007312 Gurmail Singh 00415 SBIN0050137 1818 1818 Processed 10/08/2023 4418328756 GURMAIL SINGH PUNJAB & SIND BANK(607087)
401 SIRHIND PB-18-003-007-001/6
(BIBIPUR) 		2618003000NRG24040820230177318 04/08/2023 Kuldip Kaur 2618003WL007312 Kuldip Kaur 00415 SBIN0050137 1818 1818 Processed 10/08/2023 4418328918 KULDEEP KAUR W/O GURMAIL SINGH PUNJAB & SIND BANK(607087)
402 SIRHIND PB-18-003-007-001/8
(BIBIPUR) 		2618003000NRG24040820230177323 04/08/2023 Neelam Devi 2618003WL007312 Neelam Devi 00415 SBIN0050137 1818 1818 Processed 10/08/2023 4418328913 NEELAM DEVI WO VARINDER SINGH PUNJAB & SIND BANK(607087)
403 SIRHIND PB-18-003-007-001/9
(BIBIPUR) 		2618003000NRG24040820230177324 04/08/2023 Preeto Devi 2618003WL007312 Preeto Devi 00415 SBIN0050137 1515 1515 Processed 10/08/2023 4418328915 PARITO WO JIT RAM PUNJAB & SIND BANK(607087)
404 SIRHIND PB-18-003-020-001/11
(BASANT PURA) 		2618003000NRG24040820230176677 04/08/2023 Charanjeet kaur 2618003WL007297 Charanjeet kaur 00415 SBIN0050137 1818 1818 Processed 10/08/2023 4418329074 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
405 SIRHIND PB-18-003-020-001/17
(BASANT PURA) 		2618003000NRG24040820230176678 04/08/2023 Jasvir Kaur 2618003WL007297 Jasvir Kaur 00415 SBIN0050137 1818 1818 Processed 10/08/2023 4418329011 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
406 SIRHIND PB-18-003-020-001/2
(BASANT PURA) 		2618003000NRG24040820230176679 04/08/2023 Harbans Kaur 2618003WL007297 Harbans Kaur 00415 SBIN0050137 1818 1818 Processed 10/08/2023 4418328970 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
407 SIRHIND PB-18-003-020-001/28
(BASANT PURA) 		2618003000NRG24040820230176681 04/08/2023 Jaswinder Kaur 2618003WL007297 Jaswinder Kaur 00415 SBIN0050137 1818 1818 Processed 10/08/2023 4418329076 JASWINDER KAUR W/O JOGINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
408 SIRHIND PB-18-003-020-001/29
(BASANT PURA) 		2618003000NRG24040820230176682 04/08/2023 Gurpreet kaur 2618003WL007297 Gurpreet kaur 00415 SBIN0050137 1818 1818 Processed 10/08/2023 4418329075 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
409 SIRHIND PB-18-003-020-001/32
(BASANT PURA) 		2618003000NRG24040820230176683 04/08/2023 Reena 2618003WL007297 Reena 00415 SBIN0050137 1818 1818 Processed 10/08/2023 4418328812 REENA D/O SWARAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
410 SIRHIND PB-18-003-020-001/35
(BASANT PURA) 		2618003000NRG24040820230176684 04/08/2023 SUKHDEEP KAUR 2618003WL007297 SUKHDEEP KAUR 00415 SBIN0050137 1818 1818 Processed 10/08/2023 4418328809 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
411 SIRHIND PB-18-003-020-001/38
(BASANT PURA) 		2618003000NRG24040820230176685 04/08/2023 Parmjeet singh 2618003WL007297 Parmjeet singh 00415 SBIN0050137 1818 1818 Processed 10/08/2023 4418328863 MR PARMJEET SINGH STATE BANK OF INDIA(508548)
412 SIRHIND PB-18-003-020-001/5
(BASANT PURA) 		2618003000NRG24040820230176686 04/08/2023 Rajiya 2618003WL007297 Rajiya 00415 SBIN0050137 1818 1818 Processed 10/08/2023 4418329008 MRS RAJIA STATE BANK OF INDIA(508548)
413 SIRHIND PB-18-003-020-001/6
(BASANT PURA) 		2618003000NRG24040820230176687 04/08/2023 Manjeet Kaur 2618003WL007297 Manjeet Kaur 00415 SBIN0050137 1818 1818 Processed 10/08/2023 4418329001 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
414 SIRHIND PB-18-003-020-001/61
(BASANT PURA) 		2618003000NRG24040820230176688 04/08/2023 Eilyas 2618003WL007297 Eilyas 00415 SBIN0050137 1818 1818 Processed 10/08/2023 4418328925 MR EILYAS STATE BANK OF INDIA(508548)
415 SIRHIND PB-18-003-020-001/7
(BASANT PURA) 		2618003000NRG24040820230176690 04/08/2023 Ikbala 2618003WL007297 Ikbala 00415 SBIN0050137 1515 1515 Processed 10/08/2023 4418329007 MR IKBALA STATE BANK OF INDIA(508548)
416 SIRHIND PB-18-003-020-001/8
(BASANT PURA) 		2618003000NRG24040820230176691 04/08/2023 Parkash Kaur 2618003WL007297 Parkash Kaur 00415 SBIN0050137 1515 1515 Processed 10/08/2023 4418328999 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
417 SIRHIND PB-18-003-020-001/9
(BASANT PURA) 		2618003000NRG24040820230176692 04/08/2023 Seema 2618003WL007297 Seema 00415 SBIN0050137 1818 1818 Processed 10/08/2023 4418329000 MRS SEEMA STATE BANK OF INDIA(508548)
418 SIRHIND PB-18-003-021-001/247
(BADHACUHHI KALAN) 		2618003000NRG24040820230176564 04/08/2023 Gurtaj singh 2618003WL007293 Gurtaj singh 00415 SBIN0050137 1818 1818 Processed 10/08/2023 4418328990 MR GURTAJ SINGH STATE BANK OF INDIA(508548)
419 SIRHIND PB-18-003-021-001/75
(BADHACUHHI KALAN) 		2618003000NRG24040820230176615 04/08/2023 Balwinder Kaur 2618003WL007293 Balwinder Kaur 00415 SBIN0050137 1818 1818 Processed 10/08/2023 4418328986 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
420 SIRHIND PB-18-003-021-001/94
(BADHACUHHI KALAN) 		2618003000NRG24040820230176624 04/08/2023 Sukhjinder Kaur 2618003WL007293 Sukhjinder Kaur 00415 SBIN0050137 1515 1515 Processed 11/08/2023 4418328810 SUKHJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 60600 60600
421 SIRHIND PB-18-003-062-001/105
(MIR PUR) 		2618003000NRG24040820230177328 04/08/2023 Sonia Kaur 2618003WL007313 Sonia Kaur 00415 SBIN0050248 1515 1515 Processed 10/08/2023 4418328666 SONIA KAUR WO MUKAND SINGH BANK OF INDIA(508505)
SubTotal 1515 1515
422 SIRHIND PB-18-003-007-001/42
(BIBIPUR) 		2618003000NRG24040820230177313 04/08/2023 Amro Devi 2618003WL007312 Amro Devi 00415 SBIN0050402 1515 1515 Processed 10/08/2023 4418328914 AMRO DEVI WO VEERA RAM PUNJAB & SIND BANK(607087)
423 SIRHIND PB-18-003-054-001/100
(MOHAMADI PUR) 		2618003000NRG24040820230176152 04/08/2023 Surinder Kaur 2618003WL007276 Surinder Kaur 00415 SBIN0050402 1818 1818 Processed 10/08/2023 4418328977 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
424 SIRHIND PB-18-003-054-001/101
(MOHAMADI PUR) 		2618003000NRG24040820230176153 04/08/2023 Kuldeep Kaur 2618003WL007276 Kuldeep Kaur 00415 SBIN0050402 1515 1515 Processed 10/08/2023 4418328979 MR AJAIB SINGH STATE BANK OF INDIA(508548)
425 SIRHIND PB-18-003-054-001/102
(MOHAMADI PUR) 		2618003000NRG24040820230176154 04/08/2023 Baljeet Kaur 2618003WL007276 Baljeet Kaur 00415 SBIN0050402 1818 1818 Processed 10/08/2023 4418328976 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
426 SIRHIND PB-18-003-054-001/105
(MOHAMADI PUR) 		2618003000NRG24040820230176155 04/08/2023 Joginder Kaur 2618003WL007276 Joginder Kaur 00415 SBIN0050402 1515 1515 Processed 10/08/2023 4418328972 MRS JOGINDER KAUR STATE BANK OF INDIA(508548)
427 SIRHIND PB-18-003-054-001/106
(MOHAMADI PUR) 		2618003000NRG24040820230176156 04/08/2023 Jaswinder Kaur 2618003WL007276 Jaswinder Kaur 00415 SBIN0050402 1818 1818 Processed 10/08/2023 4418328973 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
428 SIRHIND PB-18-003-054-001/107
(MOHAMADI PUR) 		2618003000NRG24040820230176157 04/08/2023 Joginder Singh 2618003WL007276 Joginder Singh 00415 SBIN0050402 1818 1818 Processed 10/08/2023 4418328910 JOGINDER SINGH S/O RAM SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
429 SIRHIND PB-18-003-054-001/109
(MOHAMADI PUR) 		2618003000NRG24040820230176159 04/08/2023 Rajwinder Singh 2618003WL007276 Rajwinder Singh 00415 SBIN0050402 1818 1818 Processed 10/08/2023 4418328981 MR RAJWINDER SINGH STATE BANK OF INDIA(508548)
430 SIRHIND PB-18-003-054-001/112
(MOHAMADI PUR) 		2618003000NRG24040820230176160 04/08/2023 Gurpreet Kaur 2618003WL007276 Gurpreet Kaur 00415 SBIN0050402 1818 1818 Processed 10/08/2023 4418329056 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
431 SIRHIND PB-18-003-054-001/113
(MOHAMADI PUR) 		2618003000NRG24040820230176161 04/08/2023 Neel Kamal 2618003WL007276 Neel Kamal 00415 SBIN0050402 1212 1212 Processed 10/08/2023 4418328950 MRS NEEL KAMAL STATE BANK OF INDIA(508548)
432 SIRHIND PB-18-003-054-001/121
(MOHAMADI PUR) 		2618003000NRG24040820230176168 04/08/2023 Jasbir Kaur 2618003WL007276 Jasbir Kaur 00415 SBIN0050402 606 606 Processed 10/08/2023 4418329057 MRS JASBIR KAUR STATE BANK OF INDIA(508548)
433 SIRHIND PB-18-003-054-001/140
(MOHAMADI PUR) 		2618003000NRG24040820230176178 04/08/2023 BHINDER KAUR 2618003WL007276 BHINDER KAUR 00415 SBIN0050402 1818 1818 Processed 10/08/2023 4418328994 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
434 SIRHIND PB-18-003-054-001/16
(MOHAMADI PUR) 		2618003000NRG24040820230176179 04/08/2023 Bimla Rani 2618003WL007276 Bimla Rani 00415 SBIN0050402 1818 1818 Processed 10/08/2023 4418328951 MRS BIMLA KAUR STATE BANK OF INDIA(508548)
435 SIRHIND PB-18-003-054-001/16
(MOHAMADI PUR) 		2618003000NRG24040820230176180 04/08/2023 Soma Singh 2618003WL007276 Soma Singh 00415 SBIN0050402 1818 1818 Processed 10/08/2023 4418328983 MR SOMA SINGH STATE BANK OF INDIA(508548)
436 SIRHIND PB-18-003-054-001/20
(MOHAMADI PUR) 		2618003000NRG24040820230176182 04/08/2023 Harjeet Singh 2618003WL007276 Harjeet Singh 00415 SBIN0050402 1818 1818 Processed 10/08/2023 4418328956 MR HARJEET SINGH STATE BANK OF INDIA(508548)
437 SIRHIND PB-18-003-054-001/20
(MOHAMADI PUR) 		2618003000NRG24040820230176181 04/08/2023 Jarnail Kaur 2618003WL007276 Jarnail Kaur 00415 SBIN0050402 1818 1818 Processed 10/08/2023 4418328968 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
438 SIRHIND PB-18-003-054-001/24
(MOHAMADI PUR) 		2618003000NRG24040820230176184 04/08/2023 Surjit Kaur 2618003WL007276 Surjit Kaur 00415 SBIN0050402 1818 1818 Processed 10/08/2023 4418329058 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
439 SIRHIND PB-18-003-054-001/26
(MOHAMADI PUR) 		2618003000NRG24040820230176186 04/08/2023 Sarabjit Kaur 2618003WL007276 Sarabjit Kaur 00415 SBIN0050402 1212 1212 Processed 10/08/2023 4418328960 MRS SARBJEET KAUR STATE BANK OF INDIA(508548)
440 SIRHIND PB-18-003-054-001/27
(MOHAMADI PUR) 		2618003000NRG24040820230176187 04/08/2023 Baldev Kaur 2618003WL007276 Baldev Kaur 00415 SBIN0050402 1818 1818 Processed 10/08/2023 4418328959 MR BALDEV KAUR STATE BANK OF INDIA(508548)
441 SIRHIND PB-18-003-054-001/28
(MOHAMADI PUR) 		2618003000NRG24040820230176188 04/08/2023 Surinder Kaur 2618003WL007276 Surinder Kaur 00415 SBIN0050402 909 909 Processed 10/08/2023 4418328953 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
442 SIRHIND PB-18-003-054-001/5
(MOHAMADI PUR) 		2618003000NRG24040820230176189 04/08/2023 Manga Singh 2618003WL007276 Manga Singh 00415 SBIN0050402 1818 1818 Processed 10/08/2023 4418328926 MR MANGA SINGH STATE BANK OF INDIA(508548)
443 SIRHIND PB-18-003-054-001/66
(MOHAMADI PUR) 		2618003000NRG24040820230176191 04/08/2023 Labh Kaur 2618003WL007276 Labh Kaur 00415 SBIN0050402 1818 1818 Processed 10/08/2023 4418328964 MRS LABH KAUR STATE BANK OF INDIA(508548)
444 SIRHIND PB-18-003-054-001/90
(MOHAMADI PUR) 		2618003000NRG24040820230176196 04/08/2023 Rakha Singh 2618003WL007276 Rakha Singh 00415 SBIN0050402 1818 1818 Processed 10/08/2023 4418328859 MR RAKHA RAM STATE BANK OF INDIA(508548)
445 SIRHIND PB-18-003-054-001/98
(MOHAMADI PUR) 		2618003000NRG24040820230176197 04/08/2023 Gurdeep Kaur 2618003WL007276 Gurdeep Kaur 00415 SBIN0050402 1818 1818 Processed 10/08/2023 4418328978 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
446 SIRHIND PB-18-003-054-001/99
(MOHAMADI PUR) 		2618003000NRG24040820230176198 04/08/2023 Harbans Kaur 2618003WL007276 Harbans Kaur 00415 SBIN0050402 1818 1818 Processed 10/08/2023 4418328974 HARBANS KAUR INDIAN OVERSEAS BANK(508541)
447 SIRHIND PB-18-003-085-001/12
(SIDHU WAL) 		2618003000NRG24040820230176910 04/08/2023 Jeet Kaur 2618003WL007303 Jeet Kaur 00415 SBIN0050402 1818 1818 Processed 10/08/2023 4418328995 MRS JEET KAUR WO SURINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 43026 43026
448 SIRHIND PB-18-003-019-001/112
(BUCHREY) 		2618003000NRG24040820230176698 04/08/2023 Jasveer Singh 2618003WL007298 Jasveer Singh 00415 SBIN0050413 1818 1818 Processed 10/08/2023 4418329055 Mr. JASVEER SINGH INDIAN BANK(607105)
SubTotal 1818 1818
449 SIRHIND PB-18-003-054-001/128
(MOHAMADI PUR) 		2618003000NRG24040820230176172 04/08/2023 Malwant Singh 2618003WL007276 Malwant Singh 00415 SBIN0050446 1818 1818 Processed 10/08/2023 4418328860 MALWANT SINGH UCO BANK(607066)
SubTotal 1818 1818
450 SIRHIND PB-18-003-035-001/107
(HUSAIN PURA) 		2618003000NRG24040820230177237 04/08/2023 Darshan Kaur 2618003WL007311 Darshan Kaur 00415 SBIN0050966 1515 1515 Processed 10/08/2023 4418328992 MR DARSHAN KAUR STATE BANK OF INDIA(508548)
451 SIRHIND PB-18-003-035-001/116
(HUSAIN PURA) 		2618003000NRG24040820230177243 04/08/2023 Darshan Kaur 2618003WL007311 Darshan Kaur 00415 SBIN0050966 1212 1212 Processed 10/08/2023 4418329054 MR DARSHAN KAUR WO LAKHVIR SINGH STATE BANK OF INDIA(508548)
452 SIRHIND PB-18-003-055-001/81
(MULAN PUR KHURD) 		2618003000NRG24040820230176818 04/08/2023 Jasvinder Singh 2618003WL007301 Jasvinder Singh 00415 SBIN0050966 1515 1515 Processed 10/08/2023 4418328952 JASWINDER SINGH HDFC BANK LTD(607152)
453 SIRHIND PB-18-003-062-001/10
(MIR PUR) 		2618003000NRG24040820230176780 04/08/2023 Gurmit Kaur 2618003WL007300 Gurmit Kaur 00415 SBIN0050966 2727 2727 Processed 10/08/2023 4418328816 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
454 SIRHIND PB-18-003-062-001/27
(MIR PUR) 		2618003000NRG24040820230177340 04/08/2023 Mohan Singh 2618003WL007313 Mohan Singh 00415 SBIN0050966 1818 1818 Processed 10/08/2023 4418328927 MR MOHAN SINGH STATE BANK OF INDIA(508548)
455 SIRHIND PB-18-003-062-001/39
(MIR PUR) 		2618003000NRG24040820230177349 04/08/2023 Maya Rani 2618003WL007313 Maya Rani 00415 SBIN0050966 1818 1818 Processed 10/08/2023 4418328815 MAYA RANI W O S.SARDARA SINGH PUNJAB GRAMIN BANK(607138)
456 SIRHIND PB-18-003-065-001/13
(MALAK PUR) 		2618003000NRG24040820230176754 04/08/2023 Simranjeet Singh 2618003WL007299 Simranjeet Singh 00415 SBIN0050966 1212 1212 Processed 10/08/2023 4418328924 MR SIMRANJEET SINGH STATE BANK OF INDIA(508548)
457 SIRHIND PB-18-003-065-001/22
(MALAK PUR) 		2618003000NRG24040820230176762 04/08/2023 Gurbachan Singh 2618003WL007299 Gurbachan Singh 00415 SBIN0050966 1818 1818 Processed 10/08/2023 4418329068 MR GURBACHAN SINGH STATE BANK OF INDIA(508548)
458 SIRHIND PB-18-003-065-001/29
(MALAK PUR) 		2618003000NRG24040820230176769 04/08/2023 Paramjeet Kaur 2618003WL007299 Paramjeet Kaur 00415 SBIN0050966 1818 1818 Processed 10/08/2023 4418329060 MISS PARAMJEET KAUR STATE BANK OF INDIA(508548)
459 SIRHIND PB-18-003-065-001/34
(MALAK PUR) 		2618003000NRG24040820230176772 04/08/2023 Harwinder Kaur 2618003WL007299 Harwinder Kaur 00415 SBIN0050966 1818 1818 Processed 10/08/2023 4418328820 MRS HARWINDER KAUR STATE BANK OF INDIA(508548)
460 SIRHIND PB-18-003-065-001/40
(MALAK PUR) 		2618003000NRG24040820230176775 04/08/2023 Narinder Kaur 2618003WL007299 Narinder Kaur 00415 SBIN0050966 1818 1818 Processed 10/08/2023 4418328823 NARINDER KAUR CANARA BANK(508532)
461 SIRHIND PB-18-003-065-001/42
(MALAK PUR) 		2618003000NRG24040820230176776 04/08/2023 Bugani 2618003WL007299 Bugani 00415 SBIN0050966 909 909 Processed 10/08/2023 4418328821 MR BUGANI STATE BANK OF INDIA(508548)
462 SIRHIND PB-18-003-085-001/1
(SIDHU WAL) 		2618003000NRG24040820230176908 04/08/2023 Surjit Singh 2618003WL007303 Surjit Singh 00415 SBIN0050966 1818 1818 Processed 10/08/2023 4418329062 MR SURJIT SINGH STATE BANK OF INDIA(508548)
463 SIRHIND PB-18-003-085-001/10
(SIDHU WAL) 		2618003000NRG24040820230176909 04/08/2023 Amar Singh 2618003WL007303 Amar Singh 00415 SBIN0050966 1818 1818 Processed 10/08/2023 4418328957 AMAR SINGH & C D P O 65895 PUNJAB & SIND BANK(607087)
464 SIRHIND PB-18-003-085-001/13
(SIDHU WAL) 		2618003000NRG24040820230176911 04/08/2023 Kuldeep Kaur 2618003WL007303 Kuldeep Kaur 00415 SBIN0050966 2121 2121 Processed 10/08/2023 4418329065 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
465 SIRHIND PB-18-003-085-001/14
(SIDHU WAL) 		2618003000NRG24040820230176912 04/08/2023 Sukhwinder Kaur 2618003WL007303 Sukhwinder Kaur 00415 SBIN0050966 1515 1515 Processed 10/08/2023 4418329066 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
466 SIRHIND PB-18-003-085-001/15
(SIDHU WAL) 		2618003000NRG24040820230176913 04/08/2023 Baljinder Kaur 2618003WL007303 Baljinder Kaur 00415 SBIN0050966 1818 1818 Processed 10/08/2023 4418329067 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
467 SIRHIND PB-18-003-085-001/16
(SIDHU WAL) 		2618003000NRG24040820230176914 04/08/2023 Hakia 2618003WL007303 Hakia 00415 SBIN0050966 2121 2121 Processed 10/08/2023 4418329061 HAKIA W/O KUTABDEEN THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
468 SIRHIND PB-18-003-085-001/18
(SIDHU WAL) 		2618003000NRG24040820230176915 04/08/2023 Balvir Kaur 2618003WL007303 Balvir Kaur 00415 SBIN0050966 1818 1818 Processed 11/08/2023 4418328954 BALVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
469 SIRHIND PB-18-003-085-001/19
(SIDHU WAL) 		2618003000NRG24040820230176916 04/08/2023 Charanjeet kaur 2618003WL007303 Charanjeet kaur 00415 SBIN0050966 1818 1818 Processed 10/08/2023 4418328962 MISS CHARANJIT KAUR STATE BANK OF INDIA(508548)
470 SIRHIND PB-18-003-085-001/20
(SIDHU WAL) 		2618003000NRG24040820230176917 04/08/2023 kulwinder kaur 2618003WL007303 kulwinder kaur 00415 SBIN0050966 1818 1818 Processed 10/08/2023 4418329073 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
471 SIRHIND PB-18-003-085-001/22
(SIDHU WAL) 		2618003000NRG24040820230176918 04/08/2023 Gurdeep Kaur 2618003WL007303 Gurdeep Kaur 00415 SBIN0050966 1818 1818 Processed 11/08/2023 4418328864 GURDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
472 SIRHIND PB-18-003-085-001/23
(SIDHU WAL) 		2618003000NRG24040820230176919 04/08/2023 Rani 2618003WL007303 Rani 00415 SBIN0050966 1818 1818 Processed 10/08/2023 4418328955 MISS RANI STATE BANK OF INDIA(508548)
473 SIRHIND PB-18-003-085-001/24
(SIDHU WAL) 		2618003000NRG24040820230176920 04/08/2023 Harpreet Kaur 2618003WL007303 Harpreet Kaur 00415 SBIN0050966 1212 1212 Processed 10/08/2023 4418328993 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
474 SIRHIND PB-18-003-085-001/4
(SIDHU WAL) 		2618003000NRG24040820230176921 04/08/2023 Jaspreet Kaur 2618003WL007303 Jaspreet Kaur 00415 SBIN0050966 1818 1818 Processed 10/08/2023 4418328814 JASPREET KAUR PUNJAB & SIND BANK(607087)
475 SIRHIND PB-18-003-085-001/5
(SIDHU WAL) 		2618003000NRG24040820230176922 04/08/2023 Kesar Singh 2618003WL007303 Kesar Singh 00415 SBIN0050966 1818 1818 Processed 10/08/2023 4418329063 MR KESAR SINGH STATE BANK OF INDIA(508548)
476 SIRHIND PB-18-003-085-001/7
(SIDHU WAL) 		2618003000NRG24040820230176923 04/08/2023 Sadhu Singh 2618003WL007303 Sadhu Singh 00415 SBIN0050966 1818 1818 Processed 10/08/2023 4418328929 MR SADHU SINGH SO JWALA SINGH STATE BANK OF INDIA(508548)
477 SIRHIND PB-18-003-085-001/8
(SIDHU WAL) 		2618003000NRG24040820230176924 04/08/2023 Baljit Kaur 2618003WL007303 Baljit Kaur 00415 SBIN0050966 909 909 Processed 10/08/2023 4418329064 BALJIT KAUR UNION BANK OF INDIA(508500)
SubTotal 47874 47874
478 SIRHIND PB-18-003-054-001/107
(MOHAMADI PUR) 		2618003000NRG24040820230176158 04/08/2023 Bachan Kaur 2618003WL007276 Bachan Kaur 00415 SBIN0051215 1818 1818 Processed 10/08/2023 4418328997 MRS BACHAN KAUR STATE BANK OF INDIA(508548)
479 SIRHIND PB-18-003-054-001/114
(MOHAMADI PUR) 		2618003000NRG24040820230176162 04/08/2023 Gurnam Singh 2618003WL007276 Gurnam Singh 00415 SBIN0051215 1818 1818 Processed 10/08/2023 4418329077 MR GURNAM SINGH STATE BANK OF INDIA(508548)
480 SIRHIND PB-18-003-054-001/115
(MOHAMADI PUR) 		2618003000NRG24040820230176163 04/08/2023 Gurjit Kaur 2618003WL007276 Gurjit Kaur 00415 SBIN0051215 1818 1818 Processed 10/08/2023 4418329002 MRS GURJIT KAUR STATE BANK OF INDIA(508548)
481 SIRHIND PB-18-003-054-001/118
(MOHAMADI PUR) 		2618003000NRG24040820230176165 04/08/2023 PARAMJIT KAUR 2618003WL007276 PARAMJIT KAUR 00415 SBIN0051215 1818 1818 Processed 10/08/2023 4418329009 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
482 SIRHIND PB-18-003-054-001/119
(MOHAMADI PUR) 		2618003000NRG24040820230176166 04/08/2023 ajmer kaur 2618003WL007276 ajmer kaur 00415 SBIN0051215 1818 1818 Processed 10/08/2023 4418328980 MOHINDER SINGH . INDIAN OVERSEAS BANK(508541)
483 SIRHIND PB-18-003-054-001/120
(MOHAMADI PUR) 		2618003000NRG24040820230176167 04/08/2023 Jaswinder Kaur 2618003WL007276 Jaswinder Kaur 00415 SBIN0051215 1818 1818 Processed 10/08/2023 4418329003 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
484 SIRHIND PB-18-003-054-001/125
(MOHAMADI PUR) 		2618003000NRG24040820230176169 04/08/2023 Gurjeet Kaur 2618003WL007276 Gurjeet Kaur 00415 SBIN0051215 1818 1818 Processed 10/08/2023 4418329005 MRS GURJEET KAUR STATE BANK OF INDIA(508548)
485 SIRHIND PB-18-003-054-001/126
(MOHAMADI PUR) 		2618003000NRG24040820230176170 04/08/2023 Amarpreet Kaur 2618003WL007276 Amarpreet Kaur 00415 SBIN0051215 1818 1818 Processed 10/08/2023 4418328808 MRS AMARPREET KAUR STATE BANK OF INDIA(508548)
486 SIRHIND PB-18-003-054-001/133
(MOHAMADI PUR) 		2618003000NRG24040820230176175 04/08/2023 Kuldeep Singh 2618003WL007276 Kuldeep Singh 00415 SBIN0051215 1515 1515 Processed 10/08/2023 4418328928 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
487 SIRHIND PB-18-003-054-001/135
(MOHAMADI PUR) 		2618003000NRG24040820230176176 04/08/2023 Satvir Singh 2618003WL007276 Satvir Singh 00415 SBIN0051215 1818 1818 Processed 10/08/2023 4418328975 MR SATVIR SINGH STATE BANK OF INDIA(508548)
488 SIRHIND PB-18-003-054-001/139
(MOHAMADI PUR) 		2618003000NRG24040820230176177 04/08/2023 Satwinder Singh 2618003WL007276 Satwinder Singh 00415 SBIN0051215 1818 1818 Processed 10/08/2023 4418328966 MR SATWINDER SINGH SO JETHA SINGH STATE BANK OF INDIA(508548)
489 SIRHIND PB-18-003-054-001/21
(MOHAMADI PUR) 		2618003000NRG24040820230176183 04/08/2023 Bholi 2618003WL007276 Bholi 00415 SBIN0051215 1818 1818 Processed 10/08/2023 4418328961 MRS BHOLI RANI WO BALWINDER SINGH STATE BANK OF INDIA(508548)
490 SIRHIND PB-18-003-054-001/25
(MOHAMADI PUR) 		2618003000NRG24040820230176185 04/08/2023 Baljit Kaur 2618003WL007276 Baljit Kaur 00415 SBIN0051215 1818 1818 Processed 10/08/2023 4418328969 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
491 SIRHIND PB-18-003-054-001/64
(MOHAMADI PUR) 		2618003000NRG24040820230176190 04/08/2023 Charanjit Kaur 2618003WL007276 Charanjit Kaur 00415 SBIN0051215 1818 1818 Processed 10/08/2023 4418328965 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
492 SIRHIND PB-18-003-054-001/67
(MOHAMADI PUR) 		2618003000NRG24040820230176192 04/08/2023 Karnail Kaur 2618003WL007276 Karnail Kaur 00415 SBIN0051215 1818 1818 Processed 10/08/2023 4418328963 MR SURINDER SINGH STATE BANK OF INDIA(508548)
493 SIRHIND PB-18-003-054-001/78
(MOHAMADI PUR) 		2618003000NRG24040820230176194 04/08/2023 Karnail Singh 2618003WL007276 Karnail Singh 00415 SBIN0051215 1818 1818 Processed 10/08/2023 4418329059 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
494 SIRHIND PB-18-003-054-001/86
(MOHAMADI PUR) 		2618003000NRG24040820230176195 04/08/2023 KULWANT SINGH 2618003WL007276 KULWANT SINGH 00415 SBIN0051215 1818 1818 Processed 10/08/2023 4418328967 MR KULWANT SINGH STATE BANK OF INDIA(508548)
SubTotal 30603 30603
495 SIRHIND PB-18-003-003-001/129
(ATTAPUR) 		2618003000NRG24040820230177185 04/08/2023 Gurjeet Kaur 2618003WL007310 Gurjeet Kaur 00415 SBIN0051269 606 606 Processed 10/08/2023 4418328971 GURJEET KAUR W O LATE HARBANS SINGH PUNJAB NATIONAL BANK(508568)
496 SIRHIND PB-18-003-003-001/170
(ATTAPUR) 		2618003000NRG24040820230177196 04/08/2023 Kirandeep Kaur 2618003WL007310 Kirandeep Kaur 00415 SBIN0051269 1515 1515 Processed 10/08/2023 4418328982 MRS KIRANDEEP KAUR STATE BANK OF INDIA(508548)
497 SIRHIND PB-18-003-003-001/50
(ATTAPUR) 		2618003000NRG24040820230177208 04/08/2023 Harmail Kaur 2618003WL007310 Harmail Kaur 00415 SBIN0051269 1212 1212 Processed 10/08/2023 4418328985 MRS HARMAIL KAUR STATE BANK OF INDIA(508548)
498 SIRHIND PB-18-003-003-001/81
(ATTAPUR) 		2618003000NRG24040820230177223 04/08/2023 Jaswinder kaur 2618003WL007310 Jaswinder kaur 00415 SBIN0051269 1515 1515 Processed 10/08/2023 4418328991 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 4848 4848
499 SIRHIND PB-18-003-019-001/113
(BUCHREY) 		2618003000NRG24040820230176699 04/08/2023 Kalaso Devi 2618003WL007298 Kalaso Devi 00415 SBIN0051333 1818 1818 Processed 10/08/2023 4418329006 MRS KALASO DEVI STATE BANK OF INDIA(508548)
500 SIRHIND PB-18-003-019-001/117
(BUCHREY) 		2618003000NRG24040820230176702 04/08/2023 Parveen Kaur 2618003WL007298 Parveen Kaur 00415 SBIN0051333 1515 1515 Processed 10/08/2023 4418329004 MRS PARVEEN KAUR STATE BANK OF INDIA(508548)
501 SIRHIND PB-18-003-019-001/118
(BUCHREY) 		2618003000NRG24040820230176703 04/08/2023 Jasvir Kaur 2618003WL007298 Jasvir Kaur 00415 SBIN0051333 1515 1515 Processed 10/08/2023 4418328996 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
502 SIRHIND PB-18-003-019-001/126
(BUCHREY) 		2618003000NRG24040820230176706 04/08/2023 Gurmeet Kaur 2618003WL007298 Gurmeet Kaur 00415 SBIN0051333 1515 1515 Processed 10/08/2023 4418329010 ANJALI U/G GURMEET KAUR UNION BANK OF INDIA(508500)
503 SIRHIND PB-18-003-019-001/128
(BUCHREY) 		2618003000NRG24040820230176708 04/08/2023 Surjeet Kaur 2618003WL007298 Surjeet Kaur 00415 SBIN0051333 1515 1515 Processed 10/08/2023 4418328998 MRS SURJEET KAUR STATE BANK OF INDIA(508548)
504 SIRHIND PB-18-003-019-001/130
(BUCHREY) 		2618003000NRG24040820230176710 04/08/2023 Banso Devi 2618003WL007298 Banso Devi 00415 SBIN0051333 1515 1515 Processed 10/08/2023 4418328813 MS BANSO DEVI STATE BANK OF INDIA(508548)
505 SIRHIND PB-18-003-019-001/140
(BUCHREY) 		2618003000NRG24040820230176713 04/08/2023 Gurmeet Kaur 2618003WL007298 Gurmeet Kaur 00415 SBIN0051333 1818 1818 Processed 10/08/2023 4418328807 GURMEET KAUR WO HARBHAJAN SINGH UNION BANK OF INDIA(508500)
506 SIRHIND PB-18-003-019-001/142
(BUCHREY) 		2618003000NRG24040820230176714 04/08/2023 Sunita Rani 2618003WL007298 Sunita Rani 00415 SBIN0051333 1818 1818 Processed 10/08/2023 4418328984 MRS SUNITA RANI STATE BANK OF INDIA(508548)
507 SIRHIND PB-18-003-019-001/168
(BUCHREY) 		2618003000NRG24040820230176720 04/08/2023 Krishna Devi 2618003WL007298 Krishna Devi 00415 SBIN0051333 1818 1818 Processed 10/08/2023 4418328822 KRISHNA DEVI D/O BUTA SINGH PUNJAB NATIONAL BANK(508568)
508 SIRHIND PB-18-003-019-001/174
(BUCHREY) 		2618003000NRG24040820230176722 04/08/2023 Manjeet Kaur 2618003WL007298 Manjeet Kaur 00415 SBIN0051333 1818 1818 Processed 10/08/2023 4418328817 MANJEET KAUR W/O AMARJEET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 16665 16665
509 SIRHIND PB-18-003-055-001/67
(MULAN PUR KHURD) 		2618003000NRG24040820230176812 04/08/2023 Sandeep Kaur 2618003WL007301 Sandeep Kaur 00415 SBIN0051510 303 303 Processed 10/08/2023 4418329053 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
510 SIRHIND PB-18-003-055-001/69
(MULAN PUR KHURD) 		2618003000NRG24040820230176813 04/08/2023 Gurpreet Kaur 2618003WL007301 Gurpreet Kaur 00415 SBIN0051510 1818 1818 Processed 10/08/2023 4418328865 MRS GURPREET KAUR WO KULDEEP SINGH STATE BANK OF INDIA(508548)
511 SIRHIND PB-18-003-055-001/72
(MULAN PUR KHURD) 		2618003000NRG24040820230176815 04/08/2023 Amritpal Singh 2618003WL007301 Amritpal Singh 00415 SBIN0051510 1212 1212 Processed 10/08/2023 4418328861 AMRITPAL SINGH S/O BALWANT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
512 SIRHIND PB-18-003-055-001/84
(MULAN PUR KHURD) 		2618003000NRG24040820230176819 04/08/2023 Parminder Kaur 2618003WL007301 Parminder Kaur 00415 SBIN0051510 2121 2121 Processed 10/08/2023 4418328818 PARMINDER KAUR HDFC BANK LTD(607152)
SubTotal 5454 5454
513 SIRHIND PB-18-003-019-001/100
(BUCHREY) 		2618003000NRG24040820230176694 04/08/2023 Swaran Kaur 2618003WL007298 Swaran Kaur 00468 UBIN0560405 1818 1818 Processed 10/08/2023 4418328875 SWARAN KAUR W/O SITA RAM UNION BANK OF INDIA(508500)
514 SIRHIND PB-18-003-019-001/114
(BUCHREY) 		2618003000NRG24040820230176700 04/08/2023 Jasvir Kaur 2618003WL007298 Jasvir Kaur 00468 UBIN0560405 1818 1818 Processed 10/08/2023 4418328905 JASVIR KAUR W/O BALJINDER SINGH UNION BANK OF INDIA(508500)
515 SIRHIND PB-18-003-019-001/115
(BUCHREY) 		2618003000NRG24040820230176701 04/08/2023 Jaswinder Kaur 2618003WL007298 Jaswinder Kaur 00468 UBIN0560405 1818 1818 Processed 10/08/2023 4418329071 JASWINDER KAUR WO SATNAM SINGH UNION BANK OF INDIA(508500)
516 SIRHIND PB-18-003-019-001/122
(BUCHREY) 		2618003000NRG24040820230176704 04/08/2023 Sher Singh 2618003WL007298 Sher Singh 00468 UBIN0560405 1515 1515 Processed 10/08/2023 4418329072 SHER SINGH S/O NARATA SINGH UNION BANK OF INDIA(508500)
517 SIRHIND PB-18-003-019-001/127
(BUCHREY) 		2618003000NRG24040820230176707 04/08/2023 Sana Ram 2618003WL007298 Sana Ram 00468 UBIN0560405 1515 1515 Processed 10/08/2023 4418328870 CHHANA RAM S/O LAL CHAND UNION BANK OF INDIA(508500)
518 SIRHIND PB-18-003-019-001/132
(BUCHREY) 		2618003000NRG24040820230176711 04/08/2023 Mahinder Devi 2618003WL007298 Mahinder Devi 00468 UBIN0560405 1515 1515 Processed 10/08/2023 4418328869 MAHINDERO W/O MULAKH RAJ UNION BANK OF INDIA(508500)
519 SIRHIND PB-18-003-019-001/143
(BUCHREY) 		2618003000NRG24040820230176715 04/08/2023 Kulwinder Kaur 2618003WL007298 Kulwinder Kaur 00468 UBIN0560405 1818 1818 Processed 10/08/2023 4418328908 KULWINDER KAUR UNION BANK OF INDIA(508500)
520 SIRHIND PB-18-003-019-001/162
(BUCHREY) 		2618003000NRG24040820230176718 04/08/2023 Amrik singh 2618003WL007298 Amrik singh 00468 UBIN0560405 1818 1818 Processed 10/08/2023 4418328872 AMRIK SINGHS/O ARJUN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
521 SIRHIND PB-18-003-019-001/165
(BUCHREY) 		2618003000NRG24040820230176719 04/08/2023 Savitri devi 2618003WL007298 Savitri devi 00468 UBIN0560405 1818 1818 Processed 10/08/2023 4418328868 SAVITRI DEVI W/O UJAGAR SINGH UNION BANK OF INDIA(508500)
522 SIRHIND PB-18-003-019-001/175
(BUCHREY) 		2618003000NRG24040820230176723 04/08/2023 Tarandeep Kaur 2618003WL007298 Tarandeep Kaur 00468 UBIN0560405 1515 1515 Processed 10/08/2023 4418328909 TARANDEEP KAUR W/O S.SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
523 SIRHIND PB-18-003-019-001/185
(BUCHREY) 		2618003000NRG24040820230176726 04/08/2023 Surinder Kaur 2618003WL007298 Surinder Kaur 00468 UBIN0560405 1515 1515 Processed 10/08/2023 4418328873 SURINDER KAUR WO KRISHAN LAL BANK OF INDIA(508505)
524 SIRHIND PB-18-003-019-001/25
(BUCHREY) 		2618003000NRG24040820230176729 04/08/2023 Raghuvir Singh 2618003WL007298 Raghuvir Singh 00468 UBIN0560405 1515 1515 Processed 10/08/2023 4418328871 RAGHBIR SINGH S/O RAMPARTAP THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
525 SIRHIND PB-18-003-019-001/37
(BUCHREY) 		2618003000NRG24040820230176734 04/08/2023 Ramanpreet Kaur 2618003WL007298 Ramanpreet Kaur 00468 UBIN0560405 1515 1515 Processed 10/08/2023 4418328903 RAMANPREET KAUR W/O SUCHA SINGH UNION BANK OF INDIA(508500)
526 SIRHIND PB-18-003-019-001/43
(BUCHREY) 		2618003000NRG24040820230176736 04/08/2023 Gurmeet Kaur 2618003WL007298 Gurmeet Kaur 00468 UBIN0560405 1515 1515 Processed 10/08/2023 4418328874 GURMEET KAURS/O AJMER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
527 SIRHIND PB-18-003-019-001/56
(BUCHREY) 		2618003000NRG24040820230176739 04/08/2023 Mukhtiar Kaur 2618003WL007298 Mukhtiar Kaur 00468 UBIN0560405 1515 1515 Processed 10/08/2023 4418328906 MUKHTIAR KAUR WO SWARAN KHAN UNION BANK OF INDIA(508500)
528 SIRHIND PB-18-003-019-001/70
(BUCHREY) 		2618003000NRG24040820230176743 04/08/2023 Surinder Kaur 2618003WL007298 Surinder Kaur 00468 UBIN0560405 1818 1818 Processed 10/08/2023 4418328904 SURINDER KAUR W/O LABH SINGH UNION BANK OF INDIA(508500)
529 SIRHIND PB-18-003-019-001/80
(BUCHREY) 		2618003000NRG24040820230176746 04/08/2023 Harjit Kaur 2618003WL007298 Harjit Kaur 00468 UBIN0560405 1212 1212 Processed 10/08/2023 4418328907 HARJIT KAUR W/O GURTEJ SINGH UNION BANK OF INDIA(508500)
530 SIRHIND PB-18-003-065-001/19
(MALAK PUR) 		2618003000NRG24040820230176758 04/08/2023 JOGINDER SINGH 2618003WL007299 JOGINDER SINGH 00468 UBIN0560405 1818 1818 Processed 10/08/2023 4418329070 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 29391 29391
531 SIRHIND PB-18-003-065-001/33
(MALAK PUR) 		2618003000NRG24040820230176771 04/08/2023 karam singh 2618003WL007299 karam singh 00468 UBIN0917729 1818 1818 Processed 10/08/2023 4418328858 KARAM SINGH S/O DHANNA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
Total 845067 845067

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRHIND PB2618003_040823APB_FTO_40947 Bank of Baroda BARB0SIRHIN SIRHIND ,PUNJAB 1818
2 SIRHIND PB2618003_040823APB_FTO_40947 Bank of Baroda BARB0VJFAGA FATEHGARH SAHIB 1515
3 SIRHIND PB2618003_040823APB_FTO_40947 Bank of India BKID0006585 fatehgarh sahib 66963
4 SIRHIND PB2618003_040823APB_FTO_40947 Bank of Maharastra MAHB0001895 FATEHGARH SAHIB 3636
5 SIRHIND PB2618003_040823APB_FTO_40947 Canara Bank CNRB0018121 FATEHGARH SAHIBSIRHIND II 1818
6 SIRHIND PB2618003_040823APB_FTO_40947 Central Bank Of India CBIN0281074 RAJPURA 1818
7 SIRHIND PB2618003_040823APB_FTO_40947 District Central Cooperative Bank UTIB0SFGH01 Sonda 16362
8 SIRHIND PB2618003_040823APB_FTO_40947 FEDERAL BANK FDRL0002060 Sirhind 3636
9 SIRHIND PB2618003_040823APB_FTO_40947 HDFC HDFC0000726 SIRHIND - PUNJAB 2121
10 SIRHIND PB2618003_040823APB_FTO_40947 HDFC HDFC0003147 BHAMARSI 9090
11 SIRHIND PB2618003_040823APB_FTO_40947 Indian Overseas Bank IOBA0000515 RAJPURA 3333
12 SIRHIND PB2618003_040823APB_FTO_40947 Indian Overseas Bank IOBA0002347 FATEHGARH SAHIB 3636
13 SIRHIND PB2618003_040823APB_FTO_40947 Malwa Gramin Bank SBIN0RRMLGB Badochhi Kalan 259974
14 SIRHIND PB2618003_040823APB_FTO_40947 Malwa Gramin Bank SBIN0RRMLGB bhamarsi buland 3939
15 SIRHIND PB2618003_040823APB_FTO_40947 Punjab & Sind Bank PSIB0000039 FATEHGARH SAHIB 1212
16 SIRHIND PB2618003_040823APB_FTO_40947 Punjab & Sind Bank PSIB0000454 Kharoura 56358
17 SIRHIND PB2618003_040823APB_FTO_40947 Punjab & Sind Bank PSIB0021305 Sirhind 6666
18 SIRHIND PB2618003_040823APB_FTO_40947 Punjab Gramin Bank PUNB0PGB003 Badhacuhhi Kalan 76962
19 SIRHIND PB2618003_040823APB_FTO_40947 Punjab Gramin Bank PUNB0PGB003 Bhamarsi Buland 2121
20 SIRHIND PB2618003_040823APB_FTO_40947 Punjab Gramin Bank PUNB0PGB003 Khera 4545
21 SIRHIND PB2618003_040823APB_FTO_40947 Punjab Gramin Bank PUNB0PGB003 SANDHUAN 3939
22 SIRHIND PB2618003_040823APB_FTO_40947 Punjab National Bank PUNB0042800 SIRHIND MANDI 13635
23 SIRHIND PB2618003_040823APB_FTO_40947 Punjab National Bank PUNB0354000 RAILWAY ROAD 36966
24 SIRHIND PB2618003_040823APB_FTO_40947 State Bank of India SBIN0005102 SIRHIND 6969
25 SIRHIND PB2618003_040823APB_FTO_40947 State Bank of India SBIN0050015 RAJPURA TOWNSHIP 1818
26 SIRHIND PB2618003_040823APB_FTO_40947 State Bank of India SBIN0050087 SIRHIND MANDI 5151
27 SIRHIND PB2618003_040823APB_FTO_40947 State Bank of India SBIN0050129 SIRHIND CITY 3636
28 SIRHIND PB2618003_040823APB_FTO_40947 State Bank of India SBIN0050137 CHANARTHAL KALAN 60600
29 SIRHIND PB2618003_040823APB_FTO_40947 State Bank of India SBIN0050248 FAZILKA 1515
30 SIRHIND PB2618003_040823APB_FTO_40947 State Bank of India SBIN0050402 JAKHWALI 43026
31 SIRHIND PB2618003_040823APB_FTO_40947 State Bank of India SBIN0050413 BURASS 1818
32 SIRHIND PB2618003_040823APB_FTO_40947 State Bank of India SBIN0050446 RAJPURA GRAIN-MARKET 1818
33 SIRHIND PB2618003_040823APB_FTO_40947 State Bank of India SBIN0050966 SIRHIND G.T.ROAD 47874
34 SIRHIND PB2618003_040823APB_FTO_40947 State Bank of India SBIN0051215 AKKAR 30603
35 SIRHIND PB2618003_040823APB_FTO_40947 State Bank of India SBIN0051269 ROORKEE 4848
36 SIRHIND PB2618003_040823APB_FTO_40947 State Bank of India SBIN0051333 REONA NIWAN 16665
37 SIRHIND PB2618003_040823APB_FTO_40947 State Bank of India SBIN0051510 SOUNDHA 5454
38 SIRHIND PB2618003_040823APB_FTO_40947 Union Bank of India UBIN0560405 FATEH GARH SAHIB 29391
39 SIRHIND PB2618003_040823APB_FTO_40947 Union Bank of India UBIN0917729 SIRHIND 1818

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