Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 10:59:40 PM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618003_310523APB_FTO_16070
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-18-003-058-001/87
(MALKO MAJRA) 		2618003000NRG24310520230066228 31/05/2023 Ravinder Kaur 2618003WL002838 Ravinder Kaur 00045 BARB0SIRHIN 606 606 Processed 07/06/2023 2267883545 RAVINDER KAUR PUNJAB NATIONAL BANK(508568)
2 SIRHIND PB-18-003-078-001/1
(REONA UCHA) 		2618003000NRG24310520230066036 31/05/2023 Baabu Ram 2618003WL002825 Baabu Ram 00045 BARB0SIRHIN 2121 2121 Processed 07/06/2023 2267883546 BABU RAM BANK OF BARODA(606985)
3 SIRHIND PB-18-003-078-001/34
(REONA UCHA) 		2618003000NRG24310520230066048 31/05/2023 Krishan Lal 2618003WL002826 Krishan Lal 00045 BARB0SIRHIN 2121 2121 Processed 07/06/2023 2267883547 KRISHAN LAL BANK OF BARODA(606985)
SubTotal 4848 4848
4 SIRHIND PB-18-003-028-001/12
(CHANALON) 		2618003000NRG24310520230065961 31/05/2023 Jaspreet Kaur 2618003WL002818 Jaspreet Kaur 00048 BKID0006585 1818 1818 Processed 07/06/2023 2267883256 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
5 SIRHIND PB-18-003-058-001/13
(MALKO MAJRA) 		2618003000NRG24310520230066189 31/05/2023 Jaspal Kaur 2618003WL002838 Jaspal Kaur 00048 BKID0006585 1515 1515 Processed 07/06/2023 2267883380 MRS JASPAL KAUR CDPO STATE BANK OF INDIA(508548)
6 SIRHIND PB-18-003-058-001/16
(MALKO MAJRA) 		2618003000NRG24310520230066191 31/05/2023 Amarjit Kaur 2618003WL002838 Amarjit Kaur 00048 BKID0006585 1818 1818 Processed 07/06/2023 2267883605 AMARJEET KAUR PUNJAB NATIONAL BANK(508568)
7 SIRHIND PB-18-003-058-001/17
(MALKO MAJRA) 		2618003000NRG24310520230066192 31/05/2023 Harpreet Kaur 2618003WL002838 Harpreet Kaur 00048 BKID0006585 909 909 Processed 07/06/2023 2267883609 HARPREET KAUR WO KULWANT SINGH BANK OF INDIA(508505)
8 SIRHIND PB-18-003-058-001/19
(MALKO MAJRA) 		2618003000NRG24310520230066193 31/05/2023 Gurmeet kaur 2618003WL002838 Gurmeet kaur 00048 BKID0006585 1818 1818 Processed 07/06/2023 2267883612 GURMEET KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
9 SIRHIND PB-18-003-058-001/20
(MALKO MAJRA) 		2618003000NRG24310520230066194 31/05/2023 Balveer Kaur 2618003WL002838 Balveer Kaur 00048 BKID0006585 1818 1818 Processed 07/06/2023 2267883610 BALVEER KAUR PUNJAB NATIONAL BANK(508568)
10 SIRHIND PB-18-003-058-001/21
(MALKO MAJRA) 		2618003000NRG24310520230066195 31/05/2023 Baljeet Kaur 2618003WL002838 Baljeet Kaur 00048 BKID0006585 1818 1818 Processed 07/06/2023 2267883606 BALJEET KAUR PUNJAB NATIONAL BANK(508568)
11 SIRHIND PB-18-003-058-001/23
(MALKO MAJRA) 		2618003000NRG24310520230066196 31/05/2023 Manjeet Kaur 2618003WL002838 Manjeet Kaur 00048 BKID0006585 1515 1515 Processed 07/06/2023 2267883603 MANJIT KAUR WO KARAM SINGH BANK OF INDIA(508505)
12 SIRHIND PB-18-003-058-001/37
(MALKO MAJRA) 		2618003000NRG24310520230066198 31/05/2023 Pritam Kaur 2618003WL002838 Pritam Kaur 00048 BKID0006585 1818 1818 Processed 07/06/2023 2267883604 PRITAM KAUR WO SHADI SINGH BANK OF INDIA(508505)
13 SIRHIND PB-18-003-058-001/39
(MALKO MAJRA) 		2618003000NRG24310520230066199 31/05/2023 Baljinder kaur 2618003WL002838 Baljinder kaur 00048 BKID0006585 1212 1212 Processed 07/06/2023 2267883607 BALJINDER KAUR WO AVTAR SINGH BANK OF INDIA(508505)
14 SIRHIND PB-18-003-058-001/4
(MALKO MAJRA) 		2618003000NRG24310520230066200 31/05/2023 Ramjan 2618003WL002838 Ramjan 00048 BKID0006585 1818 1818 Processed 07/06/2023 2267883255 RAMJAN KHAN SO KARIM BAKHASH BANK OF INDIA(508505)
15 SIRHIND PB-18-003-058-001/42
(MALKO MAJRA) 		2618003000NRG24310520230066202 31/05/2023 Baljinder kaur 2618003WL002838 Baljinder kaur 00048 BKID0006585 1818 1818 Processed 07/06/2023 2267883602 BALJINDER KAUR WO CHARANJEET SINGH BANK OF INDIA(508505)
16 SIRHIND PB-18-003-058-001/42
(MALKO MAJRA) 		2618003000NRG24310520230066203 31/05/2023 Gurmukh Singh 2618003WL002838 Gurmukh Singh 00048 BKID0006585 1818 1818 Processed 07/06/2023 2267883601 MR GURMUKH SINGH SO CHARANJEET SINGH STATE BANK OF INDIA(508548)
17 SIRHIND PB-18-003-058-001/43
(MALKO MAJRA) 		2618003000NRG24310520230066204 31/05/2023 Surjit Kaur 2618003WL002838 Surjit Kaur 00048 BKID0006585 1818 1818 Processed 07/06/2023 2267883231 SURJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
18 SIRHIND PB-18-003-058-001/44
(MALKO MAJRA) 		2618003000NRG24310520230066205 31/05/2023 Darshan Singh 2618003WL002838 Darshan Singh 00048 BKID0006585 1818 1818 Processed 07/06/2023 2267883232 DARSHAN SINGH SO GULJAR SINGH BANK OF INDIA(508505)
19 SIRHIND PB-18-003-058-001/45
(MALKO MAJRA) 		2618003000NRG24310520230066206 31/05/2023 Manjeet kaur 2618003WL002838 Manjeet kaur 00048 BKID0006585 1818 1818 Processed 07/06/2023 2267883611 MANJEET KAUR WO DIDAR SINGH BANK OF INDIA(508505)
20 SIRHIND PB-18-003-058-001/48
(MALKO MAJRA) 		2618003000NRG24310520230066208 31/05/2023 Hajinder Kaur 2618003WL002838 Hajinder Kaur 00048 BKID0006585 1515 1515 Processed 07/06/2023 2267883242 HARJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
21 SIRHIND PB-18-003-058-001/49
(MALKO MAJRA) 		2618003000NRG24310520230066209 31/05/2023 Surjit kaur 2618003WL002838 Surjit kaur 00048 BKID0006585 1515 1515 Processed 07/06/2023 2267883608 SURJIT KAUR WO BHIM SAIN BANK OF INDIA(508505)
22 SIRHIND PB-18-003-058-001/54
(MALKO MAJRA) 		2618003000NRG24310520230066210 31/05/2023 Parveen Bagam 2618003WL002838 Parveen Bagam 00048 BKID0006585 1818 1818 Processed 07/06/2023 2267883233 PARVEEN BEGAM PUNJAB NATIONAL BANK(508568)
23 SIRHIND PB-18-003-058-001/55
(MALKO MAJRA) 		2618003000NRG24310520230066211 31/05/2023 Balbir Kaur 2618003WL002838 Balbir Kaur 00048 BKID0006585 909 909 Processed 07/06/2023 2267883234 BALVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
24 SIRHIND PB-18-003-058-001/57
(MALKO MAJRA) 		2618003000NRG24310520230066212 31/05/2023 Jaswinder Singh 2618003WL002838 Jaswinder Singh 00048 BKID0006585 1818 1818 Processed 07/06/2023 2267883235 JASWINDER SINGH SO KESAR SINGH BANK OF INDIA(508505)
25 SIRHIND PB-18-003-058-001/58
(MALKO MAJRA) 		2618003000NRG24310520230066213 31/05/2023 Mukhtiyar Singh 2618003WL002838 Mukhtiyar Singh 00048 BKID0006585 606 606 Processed 07/06/2023 2267883236 MUKHTAR SINGH S/O PRITAM SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
26 SIRHIND PB-18-003-058-001/60
(MALKO MAJRA) 		2618003000NRG24310520230066214 31/05/2023 Balwinder Kaur 2618003WL002838 Balwinder Kaur 00048 BKID0006585 1818 1818 Processed 07/06/2023 2267883237 BALWINDER KAUR WO SUCHA SINGH BANK OF INDIA(508505)
27 SIRHIND PB-18-003-058-001/61
(MALKO MAJRA) 		2618003000NRG24310520230066580 31/05/2023 Angrej Kaur 2618003WL002858 Angrej Kaur 00048 BKID0006585 2121 2121 Processed 07/06/2023 2267883239 ANGREJ KAUR PUNJAB NATIONAL BANK(508568)
28 SIRHIND PB-18-003-058-001/62
(MALKO MAJRA) 		2618003000NRG24310520230066215 31/05/2023 Sukhwinder Kaur 2618003WL002838 Sukhwinder Kaur 00048 BKID0006585 1515 1515 Processed 07/06/2023 2267883238 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
29 SIRHIND PB-18-003-058-001/64
(MALKO MAJRA) 		2618003000NRG24310520230066216 31/05/2023 Paramjit Kaur 2618003WL002838 Paramjit Kaur 00048 BKID0006585 1818 1818 Processed 07/06/2023 2267883241 PARMJIT KAUR WO KESAR SINGH BANK OF INDIA(508505)
30 SIRHIND PB-18-003-058-001/66
(MALKO MAJRA) 		2618003000NRG24310520230066217 31/05/2023 Pal Singh 2618003WL002838 Pal Singh 00048 BKID0006585 606 606 Processed 07/06/2023 2267883240 PAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
31 SIRHIND PB-18-003-058-001/69
(MALKO MAJRA) 		2618003000NRG24310520230066218 31/05/2023 Sarabjit Kaur 2618003WL002838 Sarabjit Kaur 00048 BKID0006585 1818 1818 Processed 07/06/2023 2267883243 SARBJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
32 SIRHIND PB-18-003-058-001/71
(MALKO MAJRA) 		2618003000NRG24310520230066219 31/05/2023 Paramjit Kaur 2618003WL002838 Paramjit Kaur 00048 BKID0006585 1515 1515 Processed 07/06/2023 2267883244 PARMJEET KAUR WOGURPREET SINGH BANK OF INDIA(508505)
33 SIRHIND PB-18-003-058-001/72
(MALKO MAJRA) 		2618003000NRG24310520230066220 31/05/2023 Balvir Kaur 2618003WL002838 Balvir Kaur 00048 BKID0006585 1818 1818 Processed 07/06/2023 2267883289 BALVEER KAUR PUNJAB NATIONAL BANK(508568)
34 SIRHIND PB-18-003-058-001/74
(MALKO MAJRA) 		2618003000NRG24310520230066221 31/05/2023 Parveen Begum 2618003WL002838 Parveen Begum 00048 BKID0006585 1818 1818 Processed 07/06/2023 2267883246 PARVEEN BEGUM WO IQBAL MOHAMMAD BANK OF INDIA(508505)
35 SIRHIND PB-18-003-058-001/79
(MALKO MAJRA) 		2618003000NRG24310520230066223 31/05/2023 Lakhvir Kaur 2618003WL002838 Lakhvir Kaur 00048 BKID0006585 1818 1818 Processed 07/06/2023 2267883253 LAKHVEER KAUR WO LAKHWINDER SINGH BANK OF INDIA(508505)
36 SIRHIND PB-18-003-058-001/82
(MALKO MAJRA) 		2618003000NRG24310520230066224 31/05/2023 Manpreet Kaur 2618003WL002838 Manpreet Kaur 00048 BKID0006585 1818 1818 Processed 07/06/2023 2267883374 MANPREET KAUR WO GURDEEP SINGH BANK OF INDIA(508505)
37 SIRHIND PB-18-003-058-001/83
(MALKO MAJRA) 		2618003000NRG24310520230066225 31/05/2023 Karamjit Kaur 2618003WL002838 Karamjit Kaur 00048 BKID0006585 1818 1818 Processed 07/06/2023 2267883373 KARAMJIT KAUR WO SHAMSHER SINGH BANK OF INDIA(508505)
38 SIRHIND PB-18-003-058-001/84
(MALKO MAJRA) 		2618003000NRG24310520230066226 31/05/2023 sukhwinder kaur 2618003WL002838 sukhwinder kaur 00048 BKID0006585 1818 1818 Processed 07/06/2023 2267883377 SUKHWINDER KAUR SO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
39 SIRHIND PB-18-003-058-001/85
(MALKO MAJRA) 		2618003000NRG24310520230066227 31/05/2023 prem singh 2618003WL002838 prem singh 00048 BKID0006585 1818 1818 Processed 07/06/2023 2267883379 PREM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
40 SIRHIND PB-18-003-066-001/110
(NABBI PUR) 		2618003000NRG24310520230066589 31/05/2023 Baljeet Kaur 2618003WL002859 Baljeet Kaur 00048 BKID0006585 1212 1212 Processed 07/06/2023 2267883247 BALJEET KAUR WO JARNAIL SINGH BANK OF INDIA(508505)
41 SIRHIND PB-18-003-066-001/118
(NABBI PUR) 		2618003000NRG24310520230066590 31/05/2023 Rajinder Kaur 2618003WL002859 Rajinder Kaur 00048 BKID0006585 1212 1212 Processed 07/06/2023 2267883251 RAJINDER KAUR WO BALWINDER SINGH BANK OF INDIA(508505)
42 SIRHIND PB-18-003-066-001/125
(NABBI PUR) 		2618003000NRG24310520230066592 31/05/2023 Dhiro Devi 2618003WL002859 Dhiro Devi 00048 BKID0006585 1212 1212 Processed 07/06/2023 2267883254 DHIRO DEVI WO DELAR RAM BANK OF INDIA(508505)
43 SIRHIND PB-18-003-066-001/144
(NABBI PUR) 		2618003000NRG24310520230066593 31/05/2023 Harpreet Kaur 2618003WL002859 Harpreet Kaur 00048 BKID0006585 1212 1212 Processed 07/06/2023 2267883413 HARPREET KAUR WO GURMUKH SINGH BANK OF INDIA(508505)
44 SIRHIND PB-18-003-066-001/169
(NABBI PUR) 		2618003000NRG24310520230066594 31/05/2023 Seeta Rani 2618003WL002859 Seeta Rani 00048 BKID0006585 1212 1212 Processed 07/06/2023 2267883372 SEETA RANI WO RAJ PAL BANK OF INDIA(508505)
45 SIRHIND PB-18-003-066-001/51
(NABBI PUR) 		2618003000NRG24310520230066598 31/05/2023 Paramjit Kaur 2618003WL002859 Paramjit Kaur 00048 BKID0006585 1212 1212 Processed 07/06/2023 2267883248 PARAMJIT KAURWO BALWINDER SINGH BANK OF INDIA(508505)
46 SIRHIND PB-18-003-066-001/79
(NABBI PUR) 		2618003000NRG24310520230065990 31/05/2023 Jagwinder Kaur 2618003WL002821 Jagwinder Kaur 00048 BKID0006585 2424 2424 Processed 07/06/2023 2267883250 JAGWINDER KAUR WO BALJEET SINGH BANK OF INDIA(508505)
47 SIRHIND PB-18-003-066-001/85
(NABBI PUR) 		2618003000NRG24310520230066250 31/05/2023 Hardeep Kaur 2618003WL002846 Hardeep Kaur 00048 BKID0006585 2424 2424 Processed 07/06/2023 2267883287 HARDEEP KAUR WO SHAMSHER SINGH BANK OF INDIA(508505)
48 SIRHIND PB-18-003-066-001/96
(NABBI PUR) 		2618003000NRG24310520230066600 31/05/2023 Surinder Kaur 2618003WL002859 Surinder Kaur 00048 BKID0006585 1212 1212 Processed 07/06/2023 2267883288 SURINDER KAUR WO HARBHAJAN SINGH BANK OF INDIA(508505)
49 SIRHIND PB-18-003-074-001/10
(PANJOLA) 		2618003000NRG24310520230065994 31/05/2023 Paramjit Kaur 2618003WL002824 Paramjit Kaur 00048 BKID0006585 1818 1818 Processed 07/06/2023 2267883259 PARAMJIT KAUR WO DHARAM SINGH BANK OF INDIA(508505)
50 SIRHIND PB-18-003-074-001/11
(PANJOLA) 		2618003000NRG24310520230065996 31/05/2023 Paramjit Kaur 2618003WL002824 Paramjit Kaur 00048 BKID0006585 1818 1818 Processed 07/06/2023 2267883258 PARAMJIT KAUR WO AMRIK SINGH BANK OF INDIA(508505)
51 SIRHIND PB-18-003-074-001/14
(PANJOLA) 		2618003000NRG24310520230065997 31/05/2023 Sarabjit Kaur 2618003WL002824 Sarabjit Kaur 00048 BKID0006585 1818 1818 Processed 07/06/2023 2267883266 SARABJIT KAUR WO RAJPAL KHAN BANK OF INDIA(508505)
52 SIRHIND PB-18-003-074-001/16
(PANJOLA) 		2618003000NRG24310520230065999 31/05/2023 Krishna 2618003WL002824 Krishna 00048 BKID0006585 909 909 Processed 07/06/2023 2267883271 KRISHNA WO SUDAGAR ALI BANK OF INDIA(508505)
53 SIRHIND PB-18-003-074-001/28
(PANJOLA) 		2618003000NRG24310520230066001 31/05/2023 Surjeeto 2618003WL002824 Surjeeto 00048 BKID0006585 1818 1818 Processed 07/06/2023 2267883282 SURJEETO WO DOGAR KHAN BANK OF INDIA(508505)
54 SIRHIND PB-18-003-074-001/38
(PANJOLA) 		2618003000NRG24310520230066004 31/05/2023 Chint Kaur 2618003WL002824 Chint Kaur 00048 BKID0006585 1818 1818 Processed 07/06/2023 2267883262 CHINTO KAUR WO BACHAN SINGH BANK OF INDIA(508505)
55 SIRHIND PB-18-003-074-001/39
(PANJOLA) 		2618003000NRG24310520230066006 31/05/2023 Maya Devi 2618003WL002824 Maya Devi 00048 BKID0006585 1818 1818 Processed 07/06/2023 2267883283 MAYA DEVI WO RAGHVIR DAS BANK OF INDIA(508505)
56 SIRHIND PB-18-003-074-001/4
(PANJOLA) 		2618003000NRG24310520230066008 31/05/2023 Satwinder Kaur 2618003WL002824 Satwinder Kaur 00048 BKID0006585 1818 1818 Processed 07/06/2023 2267883257 SATWINDER KAUR WO HARJINDER SINGH BANK OF INDIA(508505)
57 SIRHIND PB-18-003-074-001/43
(PANJOLA) 		2618003000NRG24310520230066009 31/05/2023 Karnail Kaur 2618003WL002824 Karnail Kaur 00048 BKID0006585 1818 1818 Processed 07/06/2023 2267883264 KARNAIL KAUR WO JASWANT SINGH BANK OF INDIA(508505)
58 SIRHIND PB-18-003-074-001/53
(PANJOLA) 		2618003000NRG24310520230066012 31/05/2023 Nachhatar Kaur 2618003WL002824 Nachhatar Kaur 00048 BKID0006585 1818 1818 Processed 07/06/2023 2267883263 NACHHATAR KAUR WO KESAR SINGH BANK OF INDIA(508505)
59 SIRHIND PB-18-003-074-001/55
(PANJOLA) 		2618003000NRG24310520230066013 31/05/2023 Manjt Kaur 2618003WL002824 Manjt Kaur 00048 BKID0006585 1515 1515 Processed 07/06/2023 2267883267 MANJIT KAUR WO RAGHBIR SINGH BANK OF INDIA(508505)
60 SIRHIND PB-18-003-074-001/57
(PANJOLA) 		2618003000NRG24310520230066014 31/05/2023 Swaran Kaur 2618003WL002824 Swaran Kaur 00048 BKID0006585 1515 1515 Processed 07/06/2023 2267883261 SWARAN KAUR WO AMAR SINGH BANK OF INDIA(508505)
61 SIRHIND PB-18-003-074-001/59
(PANJOLA) 		2618003000NRG24310520230066015 31/05/2023 Ramkishan 2618003WL002824 Ramkishan 00048 BKID0006585 1818 1818 Processed 07/06/2023 2267883272 RAM KISHAN SO BANARASI DASS BANK OF INDIA(508505)
62 SIRHIND PB-18-003-074-001/60
(PANJOLA) 		2618003000NRG24310520230066016 31/05/2023 Nirmal Devi 2618003WL002824 Nirmal Devi 00048 BKID0006585 1818 1818 Processed 07/06/2023 2267883260 NIRMAL DEVI WO RAGHBIR SINGH BANK OF INDIA(508505)
63 SIRHIND PB-18-003-074-001/61
(PANJOLA) 		2618003000NRG24310520230066017 31/05/2023 Nisha 2618003WL002824 Nisha 00048 BKID0006585 1515 1515 Processed 07/06/2023 2267883265 NISHA WO BAHADAR ALI BANK OF INDIA(508505)
64 SIRHIND PB-18-003-074-001/63
(PANJOLA) 		2618003000NRG24310520230066018 31/05/2023 Jaswinder kaur 2618003WL002824 Jaswinder kaur 00048 BKID0006585 1818 1818 Processed 07/06/2023 2267883269 JASWINDER KAUR WO PREM SINGH BANK OF INDIA(508505)
65 SIRHIND PB-18-003-074-001/73
(PANJOLA) 		2618003000NRG24310520230066020 31/05/2023 Balvir Kaur 2618003WL002824 Balvir Kaur 00048 BKID0006585 1818 1818 Processed 07/06/2023 2267883284 BALVIR KAUR WO AJIJ KHAN BANK OF INDIA(508505)
66 SIRHIND PB-18-003-074-001/74
(PANJOLA) 		2618003000NRG24310520230066021 31/05/2023 Rani 2618003WL002824 Rani 00048 BKID0006585 1818 1818 Processed 07/06/2023 2267883285 RANI WO NAJAR KHAN BANK OF INDIA(508505)
67 SIRHIND PB-18-003-074-001/75
(PANJOLA) 		2618003000NRG24310520230066022 31/05/2023 Harwinder Kaur 2618003WL002824 Harwinder Kaur 00048 BKID0006585 1515 1515 Processed 07/06/2023 2267883270 HARWINDER KAUR WO GURMIT SINGH BANK OF INDIA(508505)
68 SIRHIND PB-18-003-074-001/77
(PANJOLA) 		2618003000NRG24310520230066024 31/05/2023 Rajpal Singh 2618003WL002824 Rajpal Singh 00048 BKID0006585 1818 1818 Processed 07/06/2023 2267883286 RAJPAL SINGH SO JAWALA SINGH BANK OF INDIA(508505)
69 SIRHIND PB-18-003-074-001/81
(PANJOLA) 		2618003000NRG24310520230066025 31/05/2023 Yudhvir singh 2618003WL002824 Yudhvir singh 00048 BKID0006585 1818 1818 Processed 07/06/2023 2267883249 YUDHVIR SINGH SO SURJIT SINGH BANK OF INDIA(508505)
70 SIRHIND PB-18-003-074-001/85
(PANJOLA) 		2618003000NRG24310520230066027 31/05/2023 Diya Ram 2618003WL002824 Diya Ram 00048 BKID0006585 1515 1515 Processed 07/06/2023 2267883252 DIYA RAM SO HAJURI RAM BANK OF INDIA(508505)
71 SIRHIND PB-18-003-074-001/9
(PANJOLA) 		2618003000NRG24310520230066031 31/05/2023 Paramjit Kaur 2618003WL002824 Paramjit Kaur 00048 BKID0006585 1818 1818 Processed 07/06/2023 2267883268 PARAMJIT KAUR WO MEWA SINGH BANK OF INDIA(508505)
72 SIRHIND PB-18-003-090-001/26
(SHEKHU PURA) 		2618003000NRG24310520230066067 31/05/2023 Jasvir Kaur 2618003WL002833 Jasvir Kaur 00048 BKID0006585 2424 2424 Processed 07/06/2023 2267883245 JASVIR KAUR WO AVTAR SINGH BANK OF INDIA(508505)
SubTotal 114231 114231
73 SIRHIND PB-18-003-093-001/13
(SONDA) 		2618003000NRG24310520230066111 31/05/2023 Amrinder Singh 2618003WL002835 Amrinder Singh 00078 CNRB0018121 1818 1818 Processed 07/06/2023 2267883412 AMRINDER SINGH SO JAGJIT SINGH PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
74 SIRHIND PB-18-003-066-001/103
(NABBI PUR) 		2618003000NRG24310520230066588 31/05/2023 Manjeet Kaur 2618003WL002859 Manjeet Kaur 00089 CBIN0284680 1212 1212 Processed 07/06/2023 2267883526 MANJEET KAUR WO SUKHDEV SINGH BANK OF BARODA(606985)
75 SIRHIND PB-18-003-066-001/36
(NABBI PUR) 		2618003000NRG24310520230066596 31/05/2023 Mevi 2618003WL002859 Mevi 00089 CBIN0284680 1212 1212 Processed 07/06/2023 2267883525 MR JASVIR RAM UG MABY RANI STATE BANK OF INDIA(508548)
SubTotal 2424 2424
76 SIRHIND PB-18-003-058-001/94
(MALKO MAJRA) 		2618003000NRG24310520230066233 31/05/2023 Jang Singh 2618003WL002838 Jang Singh 00114 UTIB0SFGH01 1818 1818 Processed 07/06/2023 2267883489 JANG SINGH HDFC BANK LTD(607152)
77 SIRHIND PB-18-003-066-001/181
(NABBI PUR) 		2618003000NRG24310520230066595 31/05/2023 Darshan kaur 2618003WL002859 Darshan kaur 00114 UTIB0SFGH01 1212 1212 Processed 07/06/2023 2267883490 DARSHAN KAUR W/O GURBLAS SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
78 SIRHIND PB-18-003-093-001/129
(SONDA) 		2618003000NRG24310520230066110 31/05/2023 Hardeep Kaur 2618003WL002835 Hardeep Kaur 00114 UTIB0SFGH01 1515 1515 Processed 07/06/2023 2267883487 MRS HARDEEP KAUR WO SATPAL SINGH STATE BANK OF INDIA(508548)
79 SIRHIND PB-18-003-093-001/130
(SONDA) 		2618003000NRG24310520230066112 31/05/2023 Balwinder Kaur 2618003WL002835 Balwinder Kaur 00114 UTIB0SFGH01 1818 1818 Processed 07/06/2023 2267883485 MRS BINDER KAUR WO HARMESH SINGH STATE BANK OF INDIA(508548)
80 SIRHIND PB-18-003-093-001/167
(SONDA) 		2618003000NRG24310520230066115 31/05/2023 Naresh Kumar 2618003WL002835 Naresh Kumar 00114 UTIB0SFGH01 1818 1818 Processed 07/06/2023 2267883484 NARESH KUMAR S/O PARKASH RAM THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
81 SIRHIND PB-18-003-093-001/169
(SONDA) 		2618003000NRG24310520230066117 31/05/2023 Gurjit Singh 2618003WL002835 Gurjit Singh 00114 UTIB0SFGH01 1818 1818 Processed 07/06/2023 2267883488 GURJIT SINGH S/O HARBHAJAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
82 SIRHIND PB-18-003-093-001/2
(SONDA) 		2618003000NRG24310520230066119 31/05/2023 Saroop Singh 2618003WL002835 Saroop Singh 00114 UTIB0SFGH01 1818 1818 Processed 07/06/2023 2267883483 MR SAROOP SINGH SO CHHOTA SINGH STATE BANK OF INDIA(508548)
83 SIRHIND PB-18-003-093-001/46
(SONDA) 		2618003000NRG24310520230066125 31/05/2023 Bhupinder Kaur 2618003WL002835 Bhupinder Kaur 00114 UTIB0SFGH01 1818 1818 Processed 07/06/2023 2267883486 MRS BHUPINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 13635 13635
84 SIRHIND PB-18-003-042-001/9
(JALWERI DHUMI) 		2618003000NRG24310520230066586 31/05/2023 Bikramjit Singh 2618003WL002859 Bikramjit Singh 00152 HDFC0000726 1212 1212 Processed 07/06/2023 2267883548 BIKRAMJIT SINGH S/O JOGINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 1212 1212
85 SIRHIND PB-18-003-028-001/38
(CHANALON) 		2618003000NRG24310520230065978 31/05/2023 Amarjit Kumar 2618003WL002818 Amarjit Kumar 00176 IDIB000S251 1818 1818 Processed 07/06/2023 2267883554 Mr. Amarjit Kumar INDIAN BANK(607105)
SubTotal 1818 1818
86 SIRHIND PB-18-003-028-001/44
(CHANALON) 		2618003000NRG24310520230065979 31/05/2023 Paramjit Kaur 2618003WL002818 Paramjit Kaur 00177 IOBA0002347 1818 1818 Processed 07/06/2023 2267883511 PARAMJIT KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 1818 1818
87 SIRHIND PB-18-003-003-001/10
(ATTAPUR) 		2618003000NRG24310520230065891 31/05/2023 harjinder kaur 2618003WL002816 harjinder kaur 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2267883274 HARJINDER KAUR W O S.HARBHINDER SINGH PUNJAB GRAMIN BANK(607138)
88 SIRHIND PB-18-003-003-001/103
(ATTAPUR) 		2618003000NRG24310520230065892 31/05/2023 Jasvir Kaur 2618003WL002816 Jasvir Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2267883275 JASVIR KAUR W O S.PARGAT SINGH PUNJAB GRAMIN BANK(607138)
89 SIRHIND PB-18-003-003-001/109
(ATTAPUR) 		2618003000NRG24310520230065893 31/05/2023 Sunita devi 2618003WL002816 Sunita devi 00280 SBIN0RRMLGB 1515 1515 Processed 07/06/2023 2267883276 SUNITA DEVI WO DEODA SHAH PUNJAB GRAMIN BANK(607138)
90 SIRHIND PB-18-003-003-001/11
(ATTAPUR) 		2618003000NRG24310520230065894 31/05/2023 baljinder kaur 2618003WL002816 baljinder kaur 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2267883277 BALJINDER KAUR W O S.NAJAR SINGH PUNJAB GRAMIN BANK(607138)
91 SIRHIND PB-18-003-003-001/110
(ATTAPUR) 		2618003000NRG24310520230065895 31/05/2023 Laj Kaur 2618003WL002816 Laj Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2267883278 MRS LAJ KAUR STATE BANK OF INDIA(508548)
92 SIRHIND PB-18-003-003-001/12
(ATTAPUR) 		2618003000NRG24310520230065897 31/05/2023 Surinder kaur 2618003WL002816 Surinder kaur 00280 SBIN0RRMLGB 1212 1212 Processed 07/06/2023 2267883280 SINDER KAUR PUNJAB GRAMIN BANK(607138)
93 SIRHIND PB-18-003-003-001/13
(ATTAPUR) 		2618003000NRG24310520230065900 31/05/2023 jaswinder kaur 2618003WL002816 jaswinder kaur 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2267883281 JASWINDER KAUR W O PARKASH SINGH PUNJAB GRAMIN BANK(607138)
94 SIRHIND PB-18-003-003-001/15
(ATTAPUR) 		2618003000NRG24310520230065903 31/05/2023 shambhu ram 2618003WL002816 shambhu ram 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2267883303 SHAMBHU RAM S O S.MANSA SINGH PUNJAB GRAMIN BANK(607138)
95 SIRHIND PB-18-003-003-001/17
(ATTAPUR) 		2618003000NRG24310520230065911 31/05/2023 manjeet kaur 2618003WL002816 manjeet kaur 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2267883304 MANJEET KAUR W O S.HARJANG SINGH PUNJAB GRAMIN BANK(607138)
96 SIRHIND PB-18-003-003-001/18
(ATTAPUR) 		2618003000NRG24310520230065914 31/05/2023 baljeet kaur 2618003WL002816 baljeet kaur 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2267883305 BALJIT KAUR WO SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
97 SIRHIND PB-18-003-003-001/19
(ATTAPUR) 		2618003000NRG24310520230065915 31/05/2023 karamjit kaur 2618003WL002816 karamjit kaur 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2267883306 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
98 SIRHIND PB-18-003-003-001/20
(ATTAPUR) 		2618003000NRG24310520230065916 31/05/2023 balwinder kaur 2618003WL002816 balwinder kaur 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2267883307 BALWINDER KAUR W O S.JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
99 SIRHIND PB-18-003-003-001/21
(ATTAPUR) 		2618003000NRG24310520230065917 31/05/2023 baljinder kaur 2618003WL002816 baljinder kaur 00280 SBIN0RRMLGB 1515 1515 Processed 07/06/2023 2267883308 BALJINDER KAUR W O SH.BUDH RAM PUNJAB GRAMIN BANK(607138)
100 SIRHIND PB-18-003-003-001/23
(ATTAPUR) 		2618003000NRG24310520230065918 31/05/2023 jarnail kaur 2618003WL002816 jarnail kaur 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2267883309 JARNAIL KAUR W O S.SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
101 SIRHIND PB-18-003-003-001/25
(ATTAPUR) 		2618003000NRG24310520230065919 31/05/2023 seetal singh 2618003WL002816 seetal singh 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2267883310 SEETAL SINGH S O S.JAGAN NATH PUNJAB GRAMIN BANK(607138)
102 SIRHIND PB-18-003-003-001/4
(ATTAPUR) 		2618003000NRG24310520230065920 31/05/2023 balbir kaur 2618003WL002816 balbir kaur 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2267883509 BALVIR KAUR W O RAM LAL PUNJAB GRAMIN BANK(607138)
103 SIRHIND PB-18-003-003-001/41
(ATTAPUR) 		2618003000NRG24310520230065921 31/05/2023 NIRMAL KAUR 2618003WL002816 NIRMAL KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2267883311 NIRMAL KAUR W O S.RANJIT SINGH PUNJAB GRAMIN BANK(607138)
104 SIRHIND PB-18-003-003-001/45
(ATTAPUR) 		2618003000NRG24310520230065922 31/05/2023 paramjit kaur 2618003WL002816 paramjit kaur 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2267883312 PARAMJIT KAUR W O S.BHINDER SINGH PUNJAB GRAMIN BANK(607138)
105 SIRHIND PB-18-003-003-001/5
(ATTAPUR) 		2618003000NRG24310520230065923 31/05/2023 manjeet kaur 2618003WL002816 manjeet kaur 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2267883313 MANJEET KAUR W O S.DIYA SINGH PUNJAB GRAMIN BANK(607138)
106 SIRHIND PB-18-003-003-001/51
(ATTAPUR) 		2618003000NRG24310520230065925 31/05/2023 inderjit singh 2618003WL002816 inderjit singh 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2267883314 INDERJEET SINGH BANK OF BARODA(606985)
107 SIRHIND PB-18-003-003-001/55
(ATTAPUR) 		2618003000NRG24310520230065926 31/05/2023 Jamna Devi 2618003WL002816 Jamna Devi 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2267883315 JAMNA DEVI PUNJAB GRAMIN BANK(607138)
108 SIRHIND PB-18-003-003-001/56
(ATTAPUR) 		2618003000NRG24310520230065927 31/05/2023 Mukhtiar Kaur 2618003WL002816 Mukhtiar Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 07/06/2023 2267883316 MIKHTIAR KAUR W O MEHAR SINGH PUNJAB GRAMIN BANK(607138)
109 SIRHIND PB-18-003-003-001/6
(ATTAPUR) 		2618003000NRG24310520230065929 31/05/2023 Mohinder kaur 2618003WL002816 Mohinder kaur 00280 SBIN0RRMLGB 1515 1515 Processed 07/06/2023 2267883508 MAHINDER KAUR W O PIARA SINGH PUNJAB GRAMIN BANK(607138)
110 SIRHIND PB-18-003-003-001/60
(ATTAPUR) 		2618003000NRG24310520230065930 31/05/2023 Harjit Kaur 2618003WL002816 Harjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2267883317 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
111 SIRHIND PB-18-003-003-001/61
(ATTAPUR) 		2618003000NRG24310520230065931 31/05/2023 Sukhwinder Kaur 2618003WL002816 Sukhwinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2267883318 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
112 SIRHIND PB-18-003-003-001/63
(ATTAPUR) 		2618003000NRG24310520230065932 31/05/2023 Darshan Kaur 2618003WL002816 Darshan Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2267883319 MRS DARSAN KAUR STATE BANK OF INDIA(508548)
113 SIRHIND PB-18-003-003-001/69
(ATTAPUR) 		2618003000NRG24310520230065933 31/05/2023 Karishna Kaur 2618003WL002816 Karishna Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2267883320 MRS KRISHANA KAUR STATE BANK OF INDIA(508548)
114 SIRHIND PB-18-003-003-001/7
(ATTAPUR) 		2618003000NRG24310520230065934 31/05/2023 baljinder kaur 2618003WL002816 baljinder kaur 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2267883321 BALJINDER KAUR PUNJAB GRAMIN BANK(607138)
115 SIRHIND PB-18-003-003-001/72
(ATTAPUR) 		2618003000NRG24310520230065935 31/05/2023 GURMAIL KAUR 2618003WL002816 GURMAIL KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2267883322 GURMAIL KAUR W O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
116 SIRHIND PB-18-003-003-001/75
(ATTAPUR) 		2618003000NRG24310520230065937 31/05/2023 Kulwant Kaur 2618003WL002816 Kulwant Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2267883323 KULWANT KAUR W O S.MAAN SINGH PUNJAB GRAMIN BANK(607138)
117 SIRHIND PB-18-003-003-001/75
(ATTAPUR) 		2618003000NRG24310520230065938 31/05/2023 Mann Singh 2618003WL002816 Mann Singh 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2267883324 MANN SINGH PUNJAB GRAMIN BANK(607138)
118 SIRHIND PB-18-003-003-001/8
(ATTAPUR) 		2618003000NRG24310520230065939 31/05/2023 karnail kaur 2618003WL002816 karnail kaur 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2267883325 KARNAIL KAUR AXIS BANK(607153)
119 SIRHIND PB-18-003-003-001/82
(ATTAPUR) 		2618003000NRG24310520230065941 31/05/2023 Harjinder Kaur 2618003WL002816 Harjinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2267883326 HARJINDER KAUR W O DHARAMPAL SINGH PUNJAB GRAMIN BANK(607138)
120 SIRHIND PB-18-003-003-001/83
(ATTAPUR) 		2618003000NRG24310520230065942 31/05/2023 Mohinder Singh 2618003WL002816 Mohinder Singh 00280 SBIN0RRMLGB 1212 1212 Processed 07/06/2023 2267883327 MOHINDER SINGH S O S.JOGA SINGH DSSO PUNJAB GRAMIN BANK(607138)
121 SIRHIND PB-18-003-003-001/85
(ATTAPUR) 		2618003000NRG24310520230065943 31/05/2023 Paramjit Kaur 2618003WL002816 Paramjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2267883328 PARAMJIT KAUR W O RAJWANT SINGH PUNJAB GRAMIN BANK(607138)
122 SIRHIND PB-18-003-003-001/86
(ATTAPUR) 		2618003000NRG24310520230065944 31/05/2023 Bhinder Kaur 2618003WL002816 Bhinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2267883356 BHINDER KAUR W O S.BHAGWAN SINGH PUNJAB GRAMIN BANK(607138)
123 SIRHIND PB-18-003-003-001/87
(ATTAPUR) 		2618003000NRG24310520230065945 31/05/2023 Gurmel kaur 2618003WL002816 Gurmel kaur 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2267883357 GURMEL KAUR AXIS BANK(607153)
124 SIRHIND PB-18-003-003-001/89
(ATTAPUR) 		2618003000NRG24310520230065946 31/05/2023 Kesro Kaur 2618003WL002816 Kesro Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 07/06/2023 2267883358 KESRO KAUR W O DALIP SINGH PUNJAB GRAMIN BANK(607138)
125 SIRHIND PB-18-003-003-001/90
(ATTAPUR) 		2618003000NRG24310520230065947 31/05/2023 Kesar Kaur 2618003WL002816 Kesar Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2267883359 KESAR KAUR W O GURMUKH SINGH PUNJAB GRAMIN BANK(607138)
126 SIRHIND PB-18-003-003-001/94
(ATTAPUR) 		2618003000NRG24310520230065948 31/05/2023 Naib Kaur 2618003WL002816 Naib Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2267883273 MRS NAIB KAUR STATE BANK OF INDIA(508548)
127 SIRHIND PB-18-003-093-001/1
(SONDA) 		2618003000NRG24310520230066107 31/05/2023 Harbans Kaur 2618003WL002835 Harbans Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2267883360 HARBANS KAUR W O GURCHARAN SINGH PUNJAB GRAMIN BANK(607138)
128 SIRHIND PB-18-003-093-001/102
(SONDA) 		2618003000NRG24310520230066108 31/05/2023 Nasib Kaur 2618003WL002835 Nasib Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2267883361 NASIB KAUR W O RAM PARTAP PUNJAB GRAMIN BANK(607138)
129 SIRHIND PB-18-003-093-001/19
(SONDA) 		2618003000NRG24310520230066118 31/05/2023 Surjit Singh 2618003WL002835 Surjit Singh 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2267883362 SURJIT SINGH S O FUMAN SINGH PUNJAB GRAMIN BANK(607138)
130 SIRHIND PB-18-003-093-001/22
(SONDA) 		2618003000NRG24310520230066120 31/05/2023 Harpal Kaur 2618003WL002835 Harpal Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 07/06/2023 2267883363 HARPAL KAUR W O HARJINDER SINGH PUNJAB GRAMIN BANK(607138)
131 SIRHIND PB-18-003-093-001/33
(SONDA) 		2618003000NRG24310520230066123 31/05/2023 Paramjit Kaur 2618003WL002835 Paramjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2267883365 PARAMJIT KAUR W O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
132 SIRHIND PB-18-003-093-001/44
(SONDA) 		2618003000NRG24310520230066124 31/05/2023 Gurnam Kaur 2618003WL002835 Gurnam Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2267883366 GURNAM KAUR W O GURMAIL SINGH PUNJAB GRAMIN BANK(607138)
133 SIRHIND PB-18-003-093-001/47
(SONDA) 		2618003000NRG24310520230066126 31/05/2023 Malkeet Kaur 2618003WL002835 Malkeet Kaur 00280 SBIN0RRMLGB 303 303 Processed 07/06/2023 2267883367 MALKEET KAUR W O MALKEET SINGH PUNJAB GRAMIN BANK(607138)
134 SIRHIND PB-18-003-093-001/50
(SONDA) 		2618003000NRG24310520230066127 31/05/2023 Jarnail Kaur 2618003WL002835 Jarnail Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2267883368 JARNAIL KAUR W O HARBHAJAN SINGH PUNJAB GRAMIN BANK(607138)
135 SIRHIND PB-18-003-093-001/83
(SONDA) 		2618003000NRG24310520230066130 31/05/2023 Ram Parkash Singh 2618003WL002835 Ram Parkash Singh 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2267883369 RAM PARKASH S/O RALA RAM THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
136 SIRHIND PB-18-003-093-001/87
(SONDA) 		2618003000NRG24310520230066131 31/05/2023 Surjeet Kaur 2618003WL002835 Surjeet Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2267883370 MRS SURJEET KAUR STATE BANK OF INDIA(508548)
137 SIRHIND PB-18-003-093-001/88
(SONDA) 		2618003000NRG24310520230066132 31/05/2023 Gurmeet Kaur 2618003WL002835 Gurmeet Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 07/06/2023 2267883371 MRS GURMEET KAUR WO AJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 87870 87870
138 SIRHIND PB-18-003-028-001/20
(CHANALON) 		2618003000NRG24310520230065965 31/05/2023 Kamaljit Singh 2618003WL002818 Kamaljit Singh 00349 PSIB0000195 1818 1818 Processed 07/06/2023 2267883292 KAMALJIT SINGH PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
139 SIRHIND PB-18-003-022-001/11
(NARIANPURA/CHOURWALA) 		2618003000NRG24310520230066136 31/05/2023 Harmesh Singh 2618003WL002836 Harmesh Singh 00349 PSIB0000454 1212 1212 Processed 07/06/2023 2267883403 HARMESH SINGH S/O KULDEEP SING H PUNJAB & SIND BANK(607087)
140 SIRHIND PB-18-003-022-001/111
(NARIANPURA/CHOURWALA) 		2618003000NRG24310520230066137 31/05/2023 Manjit Kaur 2618003WL002836 Manjit Kaur 00349 PSIB0000454 1515 1515 Processed 07/06/2023 2267883449 MANJIT KAUR W/O HARBHAJAN SINGH PUNJAB & SIND BANK(607087)
141 SIRHIND PB-18-003-022-001/12
(NARIANPURA/CHOURWALA) 		2618003000NRG24310520230066140 31/05/2023 Mohinder Singh 2618003WL002836 Mohinder Singh 00349 PSIB0000454 1212 1212 Processed 07/06/2023 2267883301 MOHINDER SINGH PUNJAB & SIND BANK(607087)
142 SIRHIND PB-18-003-022-001/16
(NARIANPURA/CHOURWALA) 		2618003000NRG24310520230066142 31/05/2023 Husna 2618003WL002836 Husna 00349 PSIB0000454 1515 1515 Processed 07/06/2023 2267883401 HUSNA PUNJAB & SIND BANK(607087)
143 SIRHIND PB-18-003-022-001/21
(NARIANPURA/CHOURWALA) 		2618003000NRG24310520230066143 31/05/2023 jasvir kaur 2618003WL002836 jasvir kaur 00349 PSIB0000454 1515 1515 Processed 07/06/2023 2267883402 JASVIR KAUR W/O LAKHWINDER SI NGH PUNJAB & SIND BANK(607087)
144 SIRHIND PB-18-003-022-001/24
(NARIANPURA/CHOURWALA) 		2618003000NRG24310520230066145 31/05/2023 Veerpal Kaur 2618003WL002836 Veerpal Kaur 00349 PSIB0000454 1515 1515 Processed 07/06/2023 2267883399 VEERPAL KAUR W/O BALVIR SINGH PUNJAB & SIND BANK(607087)
145 SIRHIND PB-18-003-022-001/25
(NARIANPURA/CHOURWALA) 		2618003000NRG24310520230066146 31/05/2023 Karamjit Kaur 2618003WL002836 Karamjit Kaur 00349 PSIB0000454 1515 1515 Processed 07/06/2023 2267883393 KARAMJIT KAUR W/O HAKAM SINGH PUNJAB & SIND BANK(607087)
146 SIRHIND PB-18-003-022-001/26
(NARIANPURA/CHOURWALA) 		2618003000NRG24310520230066147 31/05/2023 Bimala Devi 2618003WL002836 Bimala Devi 00349 PSIB0000454 1515 1515 Processed 07/06/2023 2267883397 BIMLA DEVI PUNJAB & SIND BANK(607087)
147 SIRHIND PB-18-003-022-001/27
(NARIANPURA/CHOURWALA) 		2618003000NRG24310520230066148 31/05/2023 bhajan Kaur 2618003WL002836 bhajan Kaur 00349 PSIB0000454 1515 1515 Processed 07/06/2023 2267883394 MRS HARBHAJAN KAUR STATE BANK OF INDIA(508548)
148 SIRHIND PB-18-003-022-001/29
(NARIANPURA/CHOURWALA) 		2618003000NRG24310520230066149 31/05/2023 Jasvir Kaur 2618003WL002836 Jasvir Kaur 00349 PSIB0000454 1212 1212 Processed 07/06/2023 2267883421 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
149 SIRHIND PB-18-003-022-001/31
(NARIANPURA/CHOURWALA) 		2618003000NRG24310520230066150 31/05/2023 Kuldeep Kaur 2618003WL002836 Kuldeep Kaur 00349 PSIB0000454 1515 1515 Processed 07/06/2023 2267883463 KULDEEP KAUR PUNJAB & SIND BANK(607087)
150 SIRHIND PB-18-003-022-001/32
(NARIANPURA/CHOURWALA) 		2618003000NRG24310520230066152 31/05/2023 Raj Rani 2618003WL002836 Raj Rani 00349 PSIB0000454 1515 1515 Processed 07/06/2023 2267883398 RAJ RANI PUNJAB & SIND BANK(607087)
151 SIRHIND PB-18-003-022-001/32
(NARIANPURA/CHOURWALA) 		2618003000NRG24310520230066151 31/05/2023 Satpal Singh 2618003WL002836 Satpal Singh 00349 PSIB0000454 606 606 Processed 07/06/2023 2267883415 SATPAL SINGH S/O PAL SINGH PUNJAB & SIND BANK(607087)
152 SIRHIND PB-18-003-022-001/38
(NARIANPURA/CHOURWALA) 		2618003000NRG24310520230066155 31/05/2023 Kulwinder Kaur 2618003WL002836 Kulwinder Kaur 00349 PSIB0000454 1212 1212 Processed 07/06/2023 2267883465 KULWINDER KAUR W/O SARABJIT S PUNJAB & SIND BANK(607087)
153 SIRHIND PB-18-003-022-001/39
(NARIANPURA/CHOURWALA) 		2618003000NRG24310520230066156 31/05/2023 Harjit Kaur 2618003WL002836 Harjit Kaur 00349 PSIB0000454 909 909 Processed 07/06/2023 2267883396 HARJIT KAUR W/O KARNAIL SINGH PUNJAB & SIND BANK(607087)
154 SIRHIND PB-18-003-022-001/42
(NARIANPURA/CHOURWALA) 		2618003000NRG24310520230065992 31/05/2023 Amar Nath 2618003WL002823 Amar Nath 00349 PSIB0000454 2424 2424 Processed 07/06/2023 2267883407 AMAR NATH PUNJAB & SIND BANK(607087)
155 SIRHIND PB-18-003-022-001/43
(NARIANPURA/CHOURWALA) 		2618003000NRG24310520230066157 31/05/2023 Swaran Kaur 2618003WL002836 Swaran Kaur 00349 PSIB0000454 1515 1515 Processed 07/06/2023 2267883386 SWARAN KAUR W/O SUKHDEV SINGH PUNJAB & SIND BANK(607087)
156 SIRHIND PB-18-003-022-001/44
(NARIANPURA/CHOURWALA) 		2618003000NRG24310520230066158 31/05/2023 Gurmeet Kaur 2618003WL002836 Gurmeet Kaur 00349 PSIB0000454 1212 1212 Processed 07/06/2023 2267883348 GURMIT KAUR PUNJAB & SIND BANK(607087)
157 SIRHIND PB-18-003-022-001/46
(NARIANPURA/CHOURWALA) 		2618003000NRG24310520230066159 31/05/2023 Surinder Kaur 2618003WL002836 Surinder Kaur 00349 PSIB0000454 606 606 Processed 07/06/2023 2267883388 SURINDER KAUR W/O AMARJIT SINGH PUNJAB & SIND BANK(607087)
158 SIRHIND PB-18-003-022-001/47
(NARIANPURA/CHOURWALA) 		2618003000NRG24310520230066160 31/05/2023 Sarabjit Kaur 2618003WL002836 Sarabjit Kaur 00349 PSIB0000454 1515 1515 Processed 07/06/2023 2267883395 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
159 SIRHIND PB-18-003-022-001/50
(NARIANPURA/CHOURWALA) 		2618003000NRG24310520230066161 31/05/2023 Darshan Kaur 2618003WL002836 Darshan Kaur 00349 PSIB0000454 1515 1515 Processed 07/06/2023 2267883385 DARSHAN KAUR PUNJAB & SIND BANK(607087)
160 SIRHIND PB-18-003-022-001/52
(NARIANPURA/CHOURWALA) 		2618003000NRG24310520230065993 31/05/2023 Jarnail Kaur 2618003WL002823 Jarnail Kaur 00349 PSIB0000454 2424 2424 Processed 07/06/2023 2267883382 JARNAIL KAUR W/O SUKHDEV SINGH PUNJAB & SIND BANK(607087)
161 SIRHIND PB-18-003-022-001/55
(NARIANPURA/CHOURWALA) 		2618003000NRG24310520230066162 31/05/2023 Chhinder Kaur 2618003WL002836 Chhinder Kaur 00349 PSIB0000454 606 606 Processed 07/06/2023 2267883384 SINDER KAUR PUNJAB & SIND BANK(607087)
162 SIRHIND PB-18-003-022-001/56
(NARIANPURA/CHOURWALA) 		2618003000NRG24310520230066163 31/05/2023 Harmesh Kaur 2618003WL002836 Harmesh Kaur 00349 PSIB0000454 1515 1515 Processed 07/06/2023 2267883355 HARMESH KAUR WO RANJIT SINGH PUNJAB & SIND BANK(607087)
163 SIRHIND PB-18-003-022-001/57
(NARIANPURA/CHOURWALA) 		2618003000NRG24310520230066164 31/05/2023 Surinder Singh 2618003WL002836 Surinder Singh 00349 PSIB0000454 1515 1515 Processed 07/06/2023 2267883480 SURINDER SINGH PUNJAB & SIND BANK(607087)
164 SIRHIND PB-18-003-022-001/58
(NARIANPURA/CHOURWALA) 		2618003000NRG24310520230066165 31/05/2023 Balwinder Kaur 2618003WL002836 Balwinder Kaur 00349 PSIB0000454 1212 1212 Processed 07/06/2023 2267883391 BALWINDER KAUR W/O SURJIT SING H PUNJAB & SIND BANK(607087)
165 SIRHIND PB-18-003-022-001/62
(NARIANPURA/CHOURWALA) 		2618003000NRG24310520230066167 31/05/2023 bimala devi 2618003WL002836 bimala devi 00349 PSIB0000454 1212 1212 Processed 07/06/2023 2267883383 BIMLA DEVI GENERAL POST OFFICE(607245)
166 SIRHIND PB-18-003-022-001/63
(NARIANPURA/CHOURWALA) 		2618003000NRG24310520230066168 31/05/2023 Kulwinder Kaur 2618003WL002836 Kulwinder Kaur 00349 PSIB0000454 1515 1515 Processed 07/06/2023 2267883387 KULWINDER KAUR PUNJAB & SIND BANK(607087)
167 SIRHIND PB-18-003-022-001/67
(NARIANPURA/CHOURWALA) 		2618003000NRG24310520230066171 31/05/2023 Balwinder kaur 2618003WL002836 Balwinder kaur 00349 PSIB0000454 1515 1515 Processed 07/06/2023 2267883464 BALWINDER KAUR W/O PARAMJIT SI NGH PUNJAB & SIND BANK(607087)
168 SIRHIND PB-18-003-022-001/7
(NARIANPURA/CHOURWALA) 		2618003000NRG24310520230066172 31/05/2023 Baljit Kaur 2618003WL002836 Baljit Kaur 00349 PSIB0000454 606 606 Processed 07/06/2023 2267883392 BALJIT KAUR W/O RANDHIR SINGH PUNJAB & SIND BANK(607087)
169 SIRHIND PB-18-003-022-001/73
(NARIANPURA/CHOURWALA) 		2618003000NRG24310520230066173 31/05/2023 Sukhjinder Singh 2618003WL002836 Sukhjinder Singh 00349 PSIB0000454 1515 1515 Processed 07/06/2023 2267883340 SUKHJINDER SINGH PUNJAB & SIND BANK(607087)
170 SIRHIND PB-18-003-022-001/76
(NARIANPURA/CHOURWALA) 		2618003000NRG24310520230066174 31/05/2023 Harjit Kaur 2618003WL002836 Harjit Kaur 00349 PSIB0000454 1515 1515 Processed 07/06/2023 2267883389 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
171 SIRHIND PB-18-003-022-001/80
(NARIANPURA/CHOURWALA) 		2618003000NRG24310520230066175 31/05/2023 paramjit kaur 2618003WL002836 paramjit kaur 00349 PSIB0000454 909 909 Processed 07/06/2023 2267883390 PARAMJIT KAUR W/O KARNAIL SING H PUNJAB & SIND BANK(607087)
172 SIRHIND PB-18-003-022-001/82
(NARIANPURA/CHOURWALA) 		2618003000NRG24310520230066176 31/05/2023 Kamaljit Kaur 2618003WL002836 Kamaljit Kaur 00349 PSIB0000454 1515 1515 Processed 07/06/2023 2267883400 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
173 SIRHIND PB-18-003-022-001/92
(NARIANPURA/CHOURWALA) 		2618003000NRG24310520230066177 31/05/2023 Kulwinder Kaur 2618003WL002836 Kulwinder Kaur 00349 PSIB0000454 1515 1515 Processed 07/06/2023 2267883432 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
174 SIRHIND PB-18-003-022-001/95
(NARIANPURA/CHOURWALA) 		2618003000NRG24310520230066178 31/05/2023 Jaswinder Kaur 2618003WL002836 Jaswinder Kaur 00349 PSIB0000454 1212 1212 Processed 07/06/2023 2267883458 JASWINDER KAUR & RANDHIR SINGH PUNJAB & SIND BANK(607087)
175 SIRHIND PB-18-003-047-001/10
(KHARORA) 		2618003000NRG24310520230066498 31/05/2023 Karnail Kaur 2618003WL002857 Karnail Kaur 00349 PSIB0000454 1818 1818 Processed 07/06/2023 2267883291 KARNAIL KAUR WO BAKHSISH SINGH PUNJAB & SIND BANK(607087)
176 SIRHIND PB-18-003-047-001/10
(KHARORA) 		2618003000NRG24310520230066497 31/05/2023 Karnail Kaur 2618003WL002857 Karnail Kaur 00349 PSIB0000454 1818 1818 Processed 07/06/2023 2267883290 KARNAIL KAUR WO BAKHSISH SINGH PUNJAB & SIND BANK(607087)
177 SIRHIND PB-18-003-047-001/106
(KHARORA) 		2618003000NRG24310520230066502 31/05/2023 Jangir Singh 2618003WL002857 Jangir Singh 00349 PSIB0000454 2121 2121 Processed 07/06/2023 2267883442 JANGIR SINGH PUNJAB & SIND BANK(607087)
178 SIRHIND PB-18-003-047-001/106
(KHARORA) 		2618003000NRG24310520230066501 31/05/2023 Jangir Singh 2618003WL002857 Jangir Singh 00349 PSIB0000454 1818 1818 Processed 07/06/2023 2267883441 JANGIR SINGH PUNJAB & SIND BANK(607087)
179 SIRHIND PB-18-003-047-001/107
(KHARORA) 		2618003000NRG24310520230066504 31/05/2023 Daljit Kaur 2618003WL002857 Daljit Kaur 00349 PSIB0000454 1818 1818 Processed 07/06/2023 2267883444 DALJIT KAUR PUNJAB & SIND BANK(607087)
180 SIRHIND PB-18-003-047-001/107
(KHARORA) 		2618003000NRG24310520230066503 31/05/2023 Daljit Kaur 2618003WL002857 Daljit Kaur 00349 PSIB0000454 1818 1818 Processed 07/06/2023 2267883443 DALJIT KAUR PUNJAB & SIND BANK(607087)
181 SIRHIND PB-18-003-047-001/113
(KHARORA) 		2618003000NRG24310520230066506 31/05/2023 Mohinder Kaur 2618003WL002857 Mohinder Kaur 00349 PSIB0000454 1515 1515 Processed 07/06/2023 2267883339 MAHINDER KAUR PUNJAB & SIND BANK(607087)
182 SIRHIND PB-18-003-047-001/113
(KHARORA) 		2618003000NRG24310520230066505 31/05/2023 Mohinder Kaur 2618003WL002857 Mohinder Kaur 00349 PSIB0000454 1818 1818 Processed 07/06/2023 2267883338 MAHINDER KAUR PUNJAB & SIND BANK(607087)
183 SIRHIND PB-18-003-047-001/119
(KHARORA) 		2618003000NRG24310520230066508 31/05/2023 Ravinder Kaur 2618003WL002857 Ravinder Kaur 00349 PSIB0000454 1212 1212 Processed 07/06/2023 2267883451 Mrs. RAVINDER KAUR BANK OF MAHARASHTRA(607387)
184 SIRHIND PB-18-003-047-001/119
(KHARORA) 		2618003000NRG24310520230066507 31/05/2023 Ravinder Kaur 2618003WL002857 Ravinder Kaur 00349 PSIB0000454 1818 1818 Processed 07/06/2023 2267883450 Mrs. RAVINDER KAUR BANK OF MAHARASHTRA(607387)
185 SIRHIND PB-18-003-047-001/121
(KHARORA) 		2618003000NRG24310520230066510 31/05/2023 Reena 2618003WL002857 Reena 00349 PSIB0000454 1818 1818 Processed 07/06/2023 2267883347 REENA WO SHITAL KHAN PUNJAB NATIONAL BANK(508568)
186 SIRHIND PB-18-003-047-001/121
(KHARORA) 		2618003000NRG24310520230066509 31/05/2023 Reena 2618003WL002857 Reena 00349 PSIB0000454 1515 1515 Processed 07/06/2023 2267883346 REENA WO SHITAL KHAN PUNJAB NATIONAL BANK(508568)
187 SIRHIND PB-18-003-047-001/125
(KHARORA) 		2618003000NRG24310520230066512 31/05/2023 Jaspal Singh 2618003WL002857 Jaspal Singh 00349 PSIB0000454 1515 1515 Processed 07/06/2023 2267883446 JASPAL SINGH S/O DINA RAM PUNJAB & SIND BANK(607087)
188 SIRHIND PB-18-003-047-001/125
(KHARORA) 		2618003000NRG24310520230066511 31/05/2023 Jaspal Singh 2618003WL002857 Jaspal Singh 00349 PSIB0000454 606 606 Processed 07/06/2023 2267883445 JASPAL SINGH S/O DINA RAM PUNJAB & SIND BANK(607087)
189 SIRHIND PB-18-003-047-001/138
(KHARORA) 		2618003000NRG24310520230066516 31/05/2023 Paramjit Kaur 2618003WL002857 Paramjit Kaur 00349 PSIB0000454 909 909 Processed 07/06/2023 2267883455 Paramjit Kaur PUNJAB & SIND BANK(607087)
190 SIRHIND PB-18-003-047-001/138
(KHARORA) 		2618003000NRG24310520230066515 31/05/2023 Paramjit Kaur 2618003WL002857 Paramjit Kaur 00349 PSIB0000454 1818 1818 Processed 07/06/2023 2267883454 Paramjit Kaur PUNJAB & SIND BANK(607087)
191 SIRHIND PB-18-003-047-001/15
(KHARORA) 		2618003000NRG24310520230066518 31/05/2023 Paramjit Kaur 2618003WL002857 Paramjit Kaur 00349 PSIB0000454 1212 1212 Processed 07/06/2023 2267883335 Mrs. PARAMJEET KAUR BANK OF MAHARASHTRA(607387)
192 SIRHIND PB-18-003-047-001/15
(KHARORA) 		2618003000NRG24310520230066517 31/05/2023 Paramjit Kaur 2618003WL002857 Paramjit Kaur 00349 PSIB0000454 1818 1818 Processed 07/06/2023 2267883334 Mrs. PARAMJEET KAUR BANK OF MAHARASHTRA(607387)
193 SIRHIND PB-18-003-047-001/18
(KHARORA) 		2618003000NRG24310520230066520 31/05/2023 Baljit Kaur 2618003WL002857 Baljit Kaur 00349 PSIB0000454 1212 1212 Processed 07/06/2023 2267883476 BALJIT KAUR WO GURDEV SINGH PUNJAB & SIND BANK(607087)
194 SIRHIND PB-18-003-047-001/18
(KHARORA) 		2618003000NRG24310520230066519 31/05/2023 Baljit Kaur 2618003WL002857 Baljit Kaur 00349 PSIB0000454 2121 2121 Processed 07/06/2023 2267883477 BALJIT KAUR WO GURDEV SINGH PUNJAB & SIND BANK(607087)
195 SIRHIND PB-18-003-047-001/21
(KHARORA) 		2618003000NRG24310520230066522 31/05/2023 Sinder Kaur 2618003WL002857 Sinder Kaur 00349 PSIB0000454 2121 2121 Processed 07/06/2023 2267883332 SHINDER KAUR PUNJAB & SIND BANK(607087)
196 SIRHIND PB-18-003-047-001/21
(KHARORA) 		2618003000NRG24310520230066521 31/05/2023 Sinder Kaur 2618003WL002857 Sinder Kaur 00349 PSIB0000454 1818 1818 Processed 07/06/2023 2267883331 SHINDER KAUR PUNJAB & SIND BANK(607087)
197 SIRHIND PB-18-003-047-001/25
(KHARORA) 		2618003000NRG24310520230066524 31/05/2023 Sunita Rani 2618003WL002857 Sunita Rani 00349 PSIB0000454 1212 1212 Processed 07/06/2023 2267883350 SUNITA RANI PUNJAB & SIND BANK(607087)
198 SIRHIND PB-18-003-047-001/25
(KHARORA) 		2618003000NRG24310520230066523 31/05/2023 Sunita Rani 2618003WL002857 Sunita Rani 00349 PSIB0000454 1515 1515 Processed 07/06/2023 2267883349 SUNITA RANI PUNJAB & SIND BANK(607087)
199 SIRHIND PB-18-003-047-001/31
(KHARORA) 		2618003000NRG24310520230066526 31/05/2023 Jaswant Kaur 2618003WL002857 Jaswant Kaur 00349 PSIB0000454 1818 1818 Processed 07/06/2023 2267883337 JASWANT KAUR PUNJAB & SIND BANK(607087)
200 SIRHIND PB-18-003-047-001/31
(KHARORA) 		2618003000NRG24310520230066525 31/05/2023 Jaswant Kaur 2618003WL002857 Jaswant Kaur 00349 PSIB0000454 1818 1818 Processed 07/06/2023 2267883336 JASWANT KAUR PUNJAB & SIND BANK(607087)
201 SIRHIND PB-18-003-047-001/32
(KHARORA) 		2618003000NRG24310520230066527 31/05/2023 Gurmit Kaur 2618003WL002857 Gurmit Kaur 00349 PSIB0000454 606 606 Processed 07/06/2023 2267883343 GURMIT KAUR PUNJAB & SIND BANK(607087)
202 SIRHIND PB-18-003-047-001/33
(KHARORA) 		2618003000NRG24310520230066529 31/05/2023 Jasvir Kaur 2618003WL002857 Jasvir Kaur 00349 PSIB0000454 2121 2121 Processed 07/06/2023 2267883345 JASVIR KAUR PUNJAB & SIND BANK(607087)
203 SIRHIND PB-18-003-047-001/33
(KHARORA) 		2618003000NRG24310520230066528 31/05/2023 Jasvir Kaur 2618003WL002857 Jasvir Kaur 00349 PSIB0000454 1818 1818 Processed 07/06/2023 2267883344 JASVIR KAUR PUNJAB & SIND BANK(607087)
204 SIRHIND PB-18-003-047-001/36
(KHARORA) 		2618003000NRG24310520230066531 31/05/2023 Nababo 2618003WL002857 Nababo 00349 PSIB0000454 1515 1515 Processed 07/06/2023 2267883470 NAVABO PUNJAB & SIND BANK(607087)
205 SIRHIND PB-18-003-047-001/36
(KHARORA) 		2618003000NRG24310520230066530 31/05/2023 Nababo 2618003WL002857 Nababo 00349 PSIB0000454 1818 1818 Processed 07/06/2023 2267883471 NAVABO PUNJAB & SIND BANK(607087)
206 SIRHIND PB-18-003-047-001/38
(KHARORA) 		2618003000NRG24310520230066533 31/05/2023 Sukhwinder Kaur 2618003WL002857 Sukhwinder Kaur 00349 PSIB0000454 1818 1818 Processed 07/06/2023 2267883342 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
207 SIRHIND PB-18-003-047-001/38
(KHARORA) 		2618003000NRG24310520230066532 31/05/2023 Sukhwinder Kaur 2618003WL002857 Sukhwinder Kaur 00349 PSIB0000454 303 303 Processed 07/06/2023 2267883341 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
208 SIRHIND PB-18-003-047-001/4
(KHARORA) 		2618003000NRG24310520230066534 31/05/2023 Ranjit Kaur 2618003WL002857 Ranjit Kaur 00349 PSIB0000454 2121 2121 Processed 07/06/2023 2267883351 RANJIT KAUR W O AMRIK SINGH PUNJAB & SIND BANK(607087)
209 SIRHIND PB-18-003-047-001/4
(KHARORA) 		2618003000NRG24310520230066535 31/05/2023 Ranjit Kaur 2618003WL002857 Ranjit Kaur 00349 PSIB0000454 1818 1818 Processed 07/06/2023 2267883352 RANJIT KAUR W O AMRIK SINGH PUNJAB & SIND BANK(607087)
210 SIRHIND PB-18-003-047-001/42
(KHARORA) 		2618003000NRG24310520230066537 31/05/2023 Jarnail Kaur 2618003WL002857 Jarnail Kaur 00349 PSIB0000454 2121 2121 Processed 07/06/2023 2267883329 JARNAIL KAUR PUNJAB & SIND BANK(607087)
211 SIRHIND PB-18-003-047-001/42
(KHARORA) 		2618003000NRG24310520230066536 31/05/2023 Jarnail Kaur 2618003WL002857 Jarnail Kaur 00349 PSIB0000454 1515 1515 Processed 07/06/2023 2267883302 JARNAIL KAUR PUNJAB & SIND BANK(607087)
212 SIRHIND PB-18-003-047-001/45
(KHARORA) 		2618003000NRG24310520230066539 31/05/2023 Jit Singh 2618003WL002857 Jit Singh 00349 PSIB0000454 1818 1818 Processed 07/06/2023 2267883474 JEET SINGH PUNJAB & SIND BANK(607087)
213 SIRHIND PB-18-003-047-001/45
(KHARORA) 		2618003000NRG24310520230066538 31/05/2023 Jit Singh 2618003WL002857 Jit Singh 00349 PSIB0000454 2121 2121 Processed 07/06/2023 2267883475 JEET SINGH PUNJAB & SIND BANK(607087)
214 SIRHIND PB-18-003-047-001/47
(KHARORA) 		2618003000NRG24310520230066541 31/05/2023 Kuldeep Kaur 2618003WL002857 Kuldeep Kaur 00349 PSIB0000454 2121 2121 Processed 07/06/2023 2267883300 KARNAIL S PUNJAB & SIND BANK(607087)
215 SIRHIND PB-18-003-047-001/47
(KHARORA) 		2618003000NRG24310520230066540 31/05/2023 Kuldeep Kaur 2618003WL002857 Kuldeep Kaur 00349 PSIB0000454 1818 1818 Processed 07/06/2023 2267883299 KARNAIL S PUNJAB & SIND BANK(607087)
216 SIRHIND PB-18-003-047-001/48
(KHARORA) 		2618003000NRG24310520230066543 31/05/2023 Harbans Kaur 2618003WL002857 Harbans Kaur 00349 PSIB0000454 1818 1818 Processed 07/06/2023 2267883448 HARBANS KAUR W/O DHARAM SINGH BANK OF INDIA(508505)
217 SIRHIND PB-18-003-047-001/48
(KHARORA) 		2618003000NRG24310520230066542 31/05/2023 Harbans Kaur 2618003WL002857 Harbans Kaur 00349 PSIB0000454 909 909 Processed 07/06/2023 2267883447 HARBANS KAUR W/O DHARAM SINGH BANK OF INDIA(508505)
218 SIRHIND PB-18-003-047-001/52
(KHARORA) 		2618003000NRG24310520230066545 31/05/2023 Kuldeep Kaur 2618003WL002857 Kuldeep Kaur 00349 PSIB0000454 1818 1818 Processed 07/06/2023 2267883423 KULDEEP KAUR W/O AMAR SINGH PUNJAB & SIND BANK(607087)
219 SIRHIND PB-18-003-047-001/52
(KHARORA) 		2618003000NRG24310520230066544 31/05/2023 Kuldeep Kaur 2618003WL002857 Kuldeep Kaur 00349 PSIB0000454 1818 1818 Processed 07/06/2023 2267883422 KULDEEP KAUR W/O AMAR SINGH PUNJAB & SIND BANK(607087)
220 SIRHIND PB-18-003-047-001/55
(KHARORA) 		2618003000NRG24310520230066546 31/05/2023 Karamjit Kaur 2618003WL002857 Karamjit Kaur 00349 PSIB0000454 2121 2121 Processed 07/06/2023 2267883295 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
221 SIRHIND PB-18-003-047-001/55
(KHARORA) 		2618003000NRG24310520230066547 31/05/2023 Karamjit Kaur 2618003WL002857 Karamjit Kaur 00349 PSIB0000454 1515 1515 Processed 07/06/2023 2267883296 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
222 SIRHIND PB-18-003-047-001/56
(KHARORA) 		2618003000NRG24310520230066549 31/05/2023 Amarjit Kaur 2618003WL002857 Amarjit Kaur 00349 PSIB0000454 2121 2121 Processed 07/06/2023 2267883425 AMARJIT KAUR W/O GURNAM SINGH PUNJAB & SIND BANK(607087)
223 SIRHIND PB-18-003-047-001/56
(KHARORA) 		2618003000NRG24310520230066548 31/05/2023 Amarjit Kaur 2618003WL002857 Amarjit Kaur 00349 PSIB0000454 1818 1818 Processed 07/06/2023 2267883424 AMARJIT KAUR W/O GURNAM SINGH PUNJAB & SIND BANK(607087)
224 SIRHIND PB-18-003-047-001/57
(KHARORA) 		2618003000NRG24310520230066551 31/05/2023 Samia 2618003WL002857 Samia 00349 PSIB0000454 1515 1515 Processed 07/06/2023 2267883453 Samia PUNJAB & SIND BANK(607087)
225 SIRHIND PB-18-003-047-001/57
(KHARORA) 		2618003000NRG24310520230066550 31/05/2023 Samia 2618003WL002857 Samia 00349 PSIB0000454 1818 1818 Processed 07/06/2023 2267883452 Samia PUNJAB & SIND BANK(607087)
226 SIRHIND PB-18-003-047-001/58
(KHARORA) 		2618003000NRG24310520230066553 31/05/2023 Paramjeet Kaur 2618003WL002857 Paramjeet Kaur 00349 PSIB0000454 1515 1515 Processed 07/06/2023 2267883427 PARAMJEET KAUR W/U AJAIB SINGH PUNJAB & SIND BANK(607087)
227 SIRHIND PB-18-003-047-001/58
(KHARORA) 		2618003000NRG24310520230066552 31/05/2023 Paramjeet Kaur 2618003WL002857 Paramjeet Kaur 00349 PSIB0000454 1818 1818 Processed 07/06/2023 2267883426 PARAMJEET KAUR W/U AJAIB SINGH PUNJAB & SIND BANK(607087)
228 SIRHIND PB-18-003-047-001/59
(KHARORA) 		2618003000NRG24310520230066555 31/05/2023 Rinki kaur 2618003WL002857 Rinki kaur 00349 PSIB0000454 1818 1818 Processed 07/06/2023 2267883436 RINKI KAUR PUNJAB & SIND BANK(607087)
229 SIRHIND PB-18-003-047-001/59
(KHARORA) 		2618003000NRG24310520230066554 31/05/2023 Rinki kaur 2618003WL002857 Rinki kaur 00349 PSIB0000454 2121 2121 Processed 07/06/2023 2267883435 RINKI KAUR PUNJAB & SIND BANK(607087)
230 SIRHIND PB-18-003-047-001/60
(KHARORA) 		2618003000NRG24310520230066557 31/05/2023 Babu Khan 2618003WL002857 Babu Khan 00349 PSIB0000454 2121 2121 Processed 07/06/2023 2267883418 BABU KHAN PUNJAB & SIND BANK(607087)
231 SIRHIND PB-18-003-047-001/60
(KHARORA) 		2618003000NRG24310520230066556 31/05/2023 Babu Khan 2618003WL002857 Babu Khan 00349 PSIB0000454 1818 1818 Processed 07/06/2023 2267883417 BABU KHAN PUNJAB & SIND BANK(607087)
232 SIRHIND PB-18-003-047-001/62
(KHARORA) 		2618003000NRG24310520230066559 31/05/2023 Basira 2618003WL002857 Basira 00349 PSIB0000454 1818 1818 Processed 07/06/2023 2267883354 BASIRA WO GAFUR MOHAMAD PUNJAB & SIND BANK(607087)
233 SIRHIND PB-18-003-047-001/62
(KHARORA) 		2618003000NRG24310520230066558 31/05/2023 Basira 2618003WL002857 Basira 00349 PSIB0000454 1818 1818 Processed 07/06/2023 2267883353 BASIRA WO GAFUR MOHAMAD PUNJAB & SIND BANK(607087)
234 SIRHIND PB-18-003-047-001/66
(KHARORA) 		2618003000NRG24310520230066560 31/05/2023 Jasvir Kaur 2618003WL002857 Jasvir Kaur 00349 PSIB0000454 2121 2121 Processed 07/06/2023 2267883333 JASVIR KAUR & CDPO FGS PUNJAB & SIND BANK(607087)
235 SIRHIND PB-18-003-047-001/68
(KHARORA) 		2618003000NRG24310520230066562 31/05/2023 Rekha Rani 2618003WL002857 Rekha Rani 00349 PSIB0000454 1818 1818 Processed 07/06/2023 2267883431 REKHA RANI PUNJAB & SIND BANK(607087)
236 SIRHIND PB-18-003-047-001/68
(KHARORA) 		2618003000NRG24310520230066561 31/05/2023 Rekha Rani 2618003WL002857 Rekha Rani 00349 PSIB0000454 1818 1818 Processed 07/06/2023 2267883430 REKHA RANI PUNJAB & SIND BANK(607087)
237 SIRHIND PB-18-003-047-001/69
(KHARORA) 		2618003000NRG24310520230066563 31/05/2023 Baldev singh 2618003WL002857 Baldev singh 00349 PSIB0000454 1818 1818 Processed 07/06/2023 2267883297 BALDEV SINGH SO RAM PARTAP PUNJAB & SIND BANK(607087)
238 SIRHIND PB-18-003-047-001/69
(KHARORA) 		2618003000NRG24310520230066564 31/05/2023 Baldev singh 2618003WL002857 Baldev singh 00349 PSIB0000454 1818 1818 Processed 07/06/2023 2267883298 BALDEV SINGH SO RAM PARTAP PUNJAB & SIND BANK(607087)
239 SIRHIND PB-18-003-047-001/76
(KHARORA) 		2618003000NRG24310520230066565 31/05/2023 Gurdeep kaur 2618003WL002857 Gurdeep kaur 00349 PSIB0000454 1212 1212 Processed 07/06/2023 2267883406 GURDEEP KAUR PUNJAB & SIND BANK(607087)
240 SIRHIND PB-18-003-047-001/77
(KHARORA) 		2618003000NRG24310520230066566 31/05/2023 Rajinder Singh 2618003WL002857 Rajinder Singh 00349 PSIB0000454 2121 2121 Processed 07/06/2023 2267883428 MR RAJINDER KUMAR STATE BANK OF INDIA(508548)
241 SIRHIND PB-18-003-047-001/77
(KHARORA) 		2618003000NRG24310520230066567 31/05/2023 Rajinder Singh 2618003WL002857 Rajinder Singh 00349 PSIB0000454 1818 1818 Processed 07/06/2023 2267883429 MR RAJINDER KUMAR STATE BANK OF INDIA(508548)
242 SIRHIND PB-18-003-047-001/80
(KHARORA) 		2618003000NRG24310520230066568 31/05/2023 Baljit Kaur 2618003WL002857 Baljit Kaur 00349 PSIB0000454 1818 1818 Processed 07/06/2023 2267883456 BALJIT KAUR PUNJAB & SIND BANK(607087)
243 SIRHIND PB-18-003-047-001/80
(KHARORA) 		2618003000NRG24310520230066569 31/05/2023 Baljit Kaur 2618003WL002857 Baljit Kaur 00349 PSIB0000454 1818 1818 Processed 07/06/2023 2267883457 BALJIT KAUR PUNJAB & SIND BANK(607087)
244 SIRHIND PB-18-003-047-001/82
(KHARORA) 		2618003000NRG24310520230066570 31/05/2023 Amritpal Kaur 2618003WL002857 Amritpal Kaur 00349 PSIB0000454 1818 1818 Processed 07/06/2023 2267883437 AMRITPAL KAUR PUNJAB & SIND BANK(607087)
245 SIRHIND PB-18-003-047-001/82
(KHARORA) 		2618003000NRG24310520230066571 31/05/2023 Amritpal Kaur 2618003WL002857 Amritpal Kaur 00349 PSIB0000454 1818 1818 Processed 07/06/2023 2267883438 AMRITPAL KAUR PUNJAB & SIND BANK(607087)
246 SIRHIND PB-18-003-047-001/88
(KHARORA) 		2618003000NRG24310520230066572 31/05/2023 Harjinder Singh 2618003WL002857 Harjinder Singh 00349 PSIB0000454 1818 1818 Processed 07/06/2023 2267883460 HARJINDER SINGH AXIS BANK(607153)
247 SIRHIND PB-18-003-047-001/88
(KHARORA) 		2618003000NRG24310520230066573 31/05/2023 Harjinder Singh 2618003WL002857 Harjinder Singh 00349 PSIB0000454 2121 2121 Processed 07/06/2023 2267883459 HARJINDER SINGH AXIS BANK(607153)
248 SIRHIND PB-18-003-047-001/95
(KHARORA) 		2618003000NRG24310520230066574 31/05/2023 Jaswant Singh 2618003WL002857 Jaswant Singh 00349 PSIB0000454 2121 2121 Processed 07/06/2023 2267883433 JASWANT SINGH SO SARDARA SINGH PUNJAB & SIND BANK(607087)
249 SIRHIND PB-18-003-047-001/95
(KHARORA) 		2618003000NRG24310520230066575 31/05/2023 Jaswant Singh 2618003WL002857 Jaswant Singh 00349 PSIB0000454 1818 1818 Processed 07/06/2023 2267883434 JASWANT SINGH SO SARDARA SINGH PUNJAB & SIND BANK(607087)
250 SIRHIND PB-18-003-047-001/96
(KHARORA) 		2618003000NRG24310520230066576 31/05/2023 Rajwinder Kaur 2618003WL002857 Rajwinder Kaur 00349 PSIB0000454 1212 1212 Processed 07/06/2023 2267883439 RAJWINDER KAUR W O SUKHJEET SINGH PUNJAB & SIND BANK(607087)
251 SIRHIND PB-18-003-047-001/96
(KHARORA) 		2618003000NRG24310520230066577 31/05/2023 Rajwinder Kaur 2618003WL002857 Rajwinder Kaur 00349 PSIB0000454 606 606 Processed 07/06/2023 2267883440 RAJWINDER KAUR W O SUKHJEET SINGH PUNJAB & SIND BANK(607087)
252 SIRHIND PB-18-003-047-001/99
(KHARORA) 		2618003000NRG24310520230066578 31/05/2023 Kamaljit Kaur 2618003WL002857 Kamaljit Kaur 00349 PSIB0000454 606 606 Processed 07/06/2023 2267883469 KAMALJEET KAUR PUNJAB & SIND BANK(607087)
253 SIRHIND PB-18-003-047-001/99
(KHARORA) 		2618003000NRG24310520230066579 31/05/2023 Kamaljit Kaur 2618003WL002857 Kamaljit Kaur 00349 PSIB0000454 909 909 Processed 07/06/2023 2267883468 KAMALJEET KAUR PUNJAB & SIND BANK(607087)
254 SIRHIND PB-18-003-051-001/98
(LATOUR) 		2618003000NRG24310520230067462 31/05/2023 Chranjit Kaur 2618003WL002896 Chranjit Kaur 00349 PSIB0000454 2424 2424 Processed 07/06/2023 2267883330 CHRANJEET KAUR WO SURJIT SINGH PUNJAB & SIND BANK(607087)
255 SIRHIND PB-18-003-068-001/54
(NALINI) 		2618003000NRG24310520230065991 31/05/2023 Mahinder Kaur 2618003WL002822 Mahinder Kaur 00349 PSIB0000454 2424 2424 Processed 07/06/2023 2267883461 MAHINDER KAUR PUNJAB & SIND BANK(607087)
256 SIRHIND PB-18-003-074-001/15
(PANJOLA) 		2618003000NRG24310520230065998 31/05/2023 Mohinder Singh 2618003WL002824 Mohinder Singh 00349 PSIB0000454 1818 1818 Processed 07/06/2023 2267883416 MAHINDER SINGH PUNJAB & SIND BANK(607087)
257 SIRHIND PB-18-003-074-001/91
(PANJOLA) 		2618003000NRG24310520230066032 31/05/2023 Avtar Singh 2618003WL002824 Avtar Singh 00349 PSIB0000454 1818 1818 Processed 07/06/2023 2267883462 AVTAR SINGH S/O RANJIT SINGH PUNJAB & SIND BANK(607087)
258 SIRHIND PB-18-003-079-001/19
(ARAIN MAJRA) 		2618003000NRG24310520230067452 31/05/2023 Ajaib Singh 2618003WL002895 Ajaib Singh 00349 PSIB0000454 1515 1515 Processed 07/06/2023 2267883467 AJAIB SINGH PUNJAB & SIND BANK(607087)
259 SIRHIND PB-18-003-079-001/19
(ARAIN MAJRA) 		2618003000NRG24310520230067453 31/05/2023 Ajaib Singh 2618003WL002895 Ajaib Singh 00349 PSIB0000454 1515 1515 Processed 07/06/2023 2267883466 AJAIB SINGH PUNJAB & SIND BANK(607087)
260 SIRHIND PB-18-003-079-001/2
(ARAIN MAJRA) 		2618003000NRG24310520230067454 31/05/2023 Gurpreet Singh 2618003WL002895 Gurpreet Singh 00349 PSIB0000454 1515 1515 Processed 07/06/2023 2267883481 GURPREET SINGH S/O SURINDER S. PUNJAB & SIND BANK(607087)
261 SIRHIND PB-18-003-079-001/2
(ARAIN MAJRA) 		2618003000NRG24310520230067455 31/05/2023 Gurpreet Singh 2618003WL002895 Gurpreet Singh 00349 PSIB0000454 1515 1515 Processed 07/06/2023 2267883482 GURPREET SINGH S/O SURINDER S. PUNJAB & SIND BANK(607087)
262 SIRHIND PB-18-003-079-001/36
(ARAIN MAJRA) 		2618003000NRG24310520230067456 31/05/2023 Surjit Kaur 2618003WL002895 Surjit Kaur 00349 PSIB0000454 1515 1515 Processed 07/06/2023 2267883473 Mrs. SURJIT KAUR CENTRAL BANK OF INDIA(607115)
263 SIRHIND PB-18-003-079-001/36
(ARAIN MAJRA) 		2618003000NRG24310520230067457 31/05/2023 Surjit Kaur 2618003WL002895 Surjit Kaur 00349 PSIB0000454 1515 1515 Processed 07/06/2023 2267883472 Mrs. SURJIT KAUR CENTRAL BANK OF INDIA(607115)
264 SIRHIND PB-18-003-079-001/53
(ARAIN MAJRA) 		2618003000NRG24310520230067458 31/05/2023 Surjit Singh 2618003WL002895 Surjit Singh 00349 PSIB0000454 1515 1515 Processed 07/06/2023 2267883404 SURJIT SINGH PUNJAB & SIND BANK(607087)
265 SIRHIND PB-18-003-079-001/53
(ARAIN MAJRA) 		2618003000NRG24310520230067459 31/05/2023 Surjit Singh 2618003WL002895 Surjit Singh 00349 PSIB0000454 1515 1515 Processed 07/06/2023 2267883405 SURJIT SINGH PUNJAB & SIND BANK(607087)
266 SIRHIND PB-18-003-079-001/6
(ARAIN MAJRA) 		2618003000NRG24310520230067460 31/05/2023 Karamjit Kaur 2618003WL002895 Karamjit Kaur 00349 PSIB0000454 1515 1515 Processed 07/06/2023 2267883419 KARAMJEET KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
267 SIRHIND PB-18-003-079-001/6
(ARAIN MAJRA) 		2618003000NRG24310520230067461 31/05/2023 Karamjit Kaur 2618003WL002895 Karamjit Kaur 00349 PSIB0000454 1515 1515 Processed 07/06/2023 2267883420 KARAMJEET KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 205737 205737
268 SIRHIND PB-18-003-074-001/104
(PANJOLA) 		2618003000NRG24310520230065995 31/05/2023 Harjinder Kaur 2618003WL002824 Harjinder Kaur 00349 PSIB0021203 1818 1818 Processed 07/06/2023 2267883501 HARJINDER KAUR PUNJAB & SIND BANK(607087)
269 SIRHIND PB-18-003-074-001/26
(PANJOLA) 		2618003000NRG24310520230066000 31/05/2023 Surjit Kaur 2618003WL002824 Surjit Kaur 00349 PSIB0021203 1818 1818 Processed 07/06/2023 2267883497 SURJIT KAUR W/O GURDEV SINGH PUNJAB & SIND BANK(607087)
270 SIRHIND PB-18-003-074-001/37
(PANJOLA) 		2618003000NRG24310520230066003 31/05/2023 Satpal Singh 2618003WL002824 Satpal Singh 00349 PSIB0021203 1818 1818 Processed 07/06/2023 2267883492 SATPAL SINGH SO BHUPINDER SINGH PUNJAB & SIND BANK(607087)
271 SIRHIND PB-18-003-074-001/48
(PANJOLA) 		2618003000NRG24310520230066011 31/05/2023 Baljeet Kaur 2618003WL002824 Baljeet Kaur 00349 PSIB0021203 1818 1818 Processed 07/06/2023 2267883493 BALJEET KAUR W/O BALDEV SINGH PUNJAB & SIND BANK(607087)
272 SIRHIND PB-18-003-074-001/66
(PANJOLA) 		2618003000NRG24310520230066019 31/05/2023 Dalvir kaur 2618003WL002824 Dalvir kaur 00349 PSIB0021203 909 909 Processed 07/06/2023 2267883495 DALVIR KAUR PUNJAB & SIND BANK(607087)
273 SIRHIND PB-18-003-074-001/76
(PANJOLA) 		2618003000NRG24310520230066023 31/05/2023 Jasvir Kaur 2618003WL002824 Jasvir Kaur 00349 PSIB0021203 1515 1515 Processed 07/06/2023 2267883499 JASVIR KAUR PUNJAB & SIND BANK(607087)
274 SIRHIND PB-18-003-074-001/86
(PANJOLA) 		2618003000NRG24310520230066028 31/05/2023 Gurmit Kaur 2618003WL002824 Gurmit Kaur 00349 PSIB0021203 1818 1818 Processed 07/06/2023 2267883496 GURMIT KAUR PUNJAB & SIND BANK(607087)
275 SIRHIND PB-18-003-074-001/89
(PANJOLA) 		2618003000NRG24310520230066030 31/05/2023 Sukhdeep Kaur 2618003WL002824 Sukhdeep Kaur 00349 PSIB0021203 1515 1515 Processed 07/06/2023 2267883494 SUKHDEEP KAUR W/O SURINDER SINGH PUNJAB & SIND BANK(607087)
276 SIRHIND PB-18-003-074-001/96
(PANJOLA) 		2618003000NRG24310520230066033 31/05/2023 Jasveer Kaur 2618003WL002824 Jasveer Kaur 00349 PSIB0021203 1818 1818 Processed 07/06/2023 2267883498 JASVEER KAUR PUNJAB & SIND BANK(607087)
277 SIRHIND PB-18-003-078-001/39
(REONA UCHA) 		2618003000NRG24310520230066065 31/05/2023 Charanjit Kaur 2618003WL002831 Charanjit Kaur 00349 PSIB0021203 2121 2121 Processed 07/06/2023 2267883500 CHARANJEET KAUR ICICI BANK LTD(508534)
SubTotal 16968 16968
278 SIRHIND PB-18-003-028-001/1
(CHANALON) 		2618003000NRG24310520230065960 31/05/2023 Balwinder Kaur 2618003WL002818 Balwinder Kaur 00349 PSIB0021305 1818 1818 Processed 07/06/2023 2267883503 BALWINDER KAUR WO PARAMJEET SINGH PUNJAB & SIND BANK(607087)
279 SIRHIND PB-18-003-028-001/26
(CHANALON) 		2618003000NRG24310520230065968 31/05/2023 Karnail Singh 2618003WL002818 Karnail Singh 00349 PSIB0021305 1818 1818 Processed 07/06/2023 2267883502 KARNAIL SINGH PUNJAB & SIND BANK(607087)
280 SIRHIND PB-18-003-028-001/3
(CHANALON) 		2618003000NRG24310520230065972 31/05/2023 Surinder Kaur 2618003WL002818 Surinder Kaur 00349 PSIB0021305 1818 1818 Processed 07/06/2023 2267883504 SURINDER KAUR WO KARAMJIT SINGH PUNJAB & SIND BANK(607087)
281 SIRHIND PB-18-003-028-001/34
(CHANALON) 		2618003000NRG24310520230065975 31/05/2023 Kulwant kaur 2618003WL002818 Kulwant kaur 00349 PSIB0021305 1818 1818 Processed 07/06/2023 2267883507 KULWANT KAUR PUNJAB & SIND BANK(607087)
282 SIRHIND PB-18-003-028-001/35
(CHANALON) 		2618003000NRG24310520230065976 31/05/2023 Reeta 2618003WL002818 Reeta 00349 PSIB0021305 1818 1818 Processed 07/06/2023 2267883505 REETA WO JASPREET SINGH PUNJAB & SIND BANK(607087)
283 SIRHIND PB-18-003-028-001/45
(CHANALON) 		2618003000NRG24310520230065980 31/05/2023 Kulvir Kaur 2618003WL002818 Kulvir Kaur 00349 PSIB0021305 1515 1515 Processed 07/06/2023 2267883506 KULVIR KAUR WO LATE SH JOGA SINGH PUNJAB & SIND BANK(607087)
SubTotal 10605 10605
284 SIRHIND PB-18-003-003-001/115
(ATTAPUR) 		2618003000NRG24310520230065896 31/05/2023 Kulwant Kaur 2618003WL002816 Kulwant Kaur 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2267883279 KULWANT KAUR PUNJAB GRAMIN BANK(607138)
285 SIRHIND PB-18-003-003-001/121
(ATTAPUR) 		2618003000NRG24310520230065898 31/05/2023 Kuldeep Kaur 2618003WL002816 Kuldeep Kaur 00352 PUNB0PGB003 1212 1212 Processed 07/06/2023 2267883378 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
286 SIRHIND PB-18-003-003-001/142
(ATTAPUR) 		2618003000NRG24310520230065901 31/05/2023 Ajaib Kaur 2618003WL002816 Ajaib Kaur 00352 PUNB0PGB003 1515 1515 Processed 07/06/2023 2267883375 AJAIB KAUR WO RAM SINGH PUNJAB GRAMIN BANK(607138)
287 SIRHIND PB-18-003-003-001/149
(ATTAPUR) 		2618003000NRG24310520230065902 31/05/2023 Sukhwinder Kaur 2618003WL002816 Sukhwinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2267883376 SUKHWINDER KAUR PUNJAB GRAMIN BANK(607138)
288 SIRHIND PB-18-003-003-001/156
(ATTAPUR) 		2618003000NRG24310520230065904 31/05/2023 Harbans Kaur 2618003WL002816 Harbans Kaur 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2267883408 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
289 SIRHIND PB-18-003-003-001/161
(ATTAPUR) 		2618003000NRG24310520230065906 31/05/2023 Mandeep kaur 2618003WL002816 Mandeep kaur 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2267883381 MANDEEP KAUR PUNJAB GRAMIN BANK(607138)
290 SIRHIND PB-18-003-003-001/167
(ATTAPUR) 		2618003000NRG24310520230065909 31/05/2023 Gurmail Singh 2618003WL002816 Gurmail Singh 00352 PUNB0PGB003 1515 1515 Processed 07/06/2023 2267883411 GURMAIL SINGH AXIS BANK(607153)
291 SIRHIND PB-18-003-003-001/175
(ATTAPUR) 		2618003000NRG24310520230065913 31/05/2023 Sukhjinder Kaur 2618003WL002816 Sukhjinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2267883410 SUKHJINDER KAUR PUNJAB GRAMIN BANK(607138)
292 SIRHIND PB-18-003-003-001/73
(ATTAPUR) 		2618003000NRG24310520230065936 31/05/2023 Jasvir Kaur 2618003WL002816 Jasvir Kaur 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2267883409 JASVIR KAUR W O S.LAL SINGH PUNJAB GRAMIN BANK(607138)
293 SIRHIND PB-18-003-058-001/90
(MALKO MAJRA) 		2618003000NRG24310520230066230 31/05/2023 Jaspreet Kaur 2618003WL002838 Jaspreet Kaur 00352 PUNB0PGB003 606 606 Processed 07/06/2023 2267883414 JASPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
294 SIRHIND PB-18-003-093-001/29
(SONDA) 		2618003000NRG24310520230066121 31/05/2023 Bhinder Kaur 2618003WL002835 Bhinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2267883364 BHINDER KAUR W O SARWAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 17574 17574
295 SIRHIND PB-18-003-028-001/9
(CHANALON) 		2618003000NRG24310520230065985 31/05/2023 Nirmal Kaur 2618003WL002818 Nirmal Kaur 00354 PUNB0042800 1818 1818 Processed 07/06/2023 2267883479 NIRMAL KAUR W/O KULDIP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
296 SIRHIND PB-18-003-042-001/2
(JALWERI DHUMI) 		2618003000NRG24310520230066583 31/05/2023 Narvail Singh 2618003WL002859 Narvail Singh 00354 PUNB0045310 1212 1212 Processed 07/06/2023 2267883293 NIRWAIL SINGHS/O AJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
297 SIRHIND PB-18-003-042-001/3
(JALWERI DHUMI) 		2618003000NRG24310520230066584 31/05/2023 Baljit Singh 2618003WL002859 Baljit Singh 00354 PUNB0045310 1212 1212 Processed 07/06/2023 2267883478 BALJIT SINGH S O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
298 SIRHIND PB-18-003-050-001/24
(KOTLA SULEMAN) 		2618003000NRG24310520230066602 31/05/2023 Lakhwinder Singh 2618003WL002860 Lakhwinder Singh 00354 PUNB0045310 2121 2121 Processed 07/06/2023 2267883294 LAKHWINDERSINGH&SUDAGERSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4545 4545
299 SIRHIND PB-18-003-028-001/17
(CHANALON) 		2618003000NRG24310520230065963 31/05/2023 jaswinder singh 2618003WL002818 jaswinder singh 00354 PUNB0352700 1515 1515 Processed 07/06/2023 2267883527 JASWINDER SINGH S O SH MILAKHI SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
300 SIRHIND PB-18-003-028-001/26
(CHANALON) 		2618003000NRG24310520230065969 31/05/2023 Sarabjit Kaur 2618003WL002818 Sarabjit Kaur 00354 PUNB0354000 1818 1818 Processed 07/06/2023 2267883529 SARABJIT KAUR PUNJAB & SIND BANK(607087)
301 SIRHIND PB-18-003-028-001/7
(CHANALON) 		2618003000NRG24310520230065983 31/05/2023 Gurdev Kaur 2618003WL002818 Gurdev Kaur 00354 PUNB0354000 1818 1818 Processed 07/06/2023 2267883530 GURDEV KAUR S/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
302 SIRHIND PB-18-003-028-001/7
(CHANALON) 		2618003000NRG24310520230065982 31/05/2023 Sukhdev Singh 2618003WL002818 Sukhdev Singh 00354 PUNB0354000 1818 1818 Processed 07/06/2023 2267883532 SUKHDEV SINGH SO DARA SINGH PUNJAB NATIONAL BANK(508568)
303 SIRHIND PB-18-003-033-001/25
(HARBANSPUR) 		2618003000NRG24310520230065986 31/05/2023 Kuldip Kaur 2618003WL002819 Kuldip Kaur 00354 PUNB0354000 2424 2424 Processed 07/06/2023 2267883535 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
304 SIRHIND PB-18-003-033-001/25
(HARBANSPUR) 		2618003000NRG24310520230065987 31/05/2023 Satnam Singh 2618003WL002819 Satnam Singh 00354 PUNB0354000 2424 2424 Processed 07/06/2023 2267883533 SATNAM SINGH PUNJAB & SIND BANK(607087)
305 SIRHIND PB-18-003-058-001/75
(MALKO MAJRA) 		2618003000NRG24310520230066222 31/05/2023 GURJEET KAUR 2618003WL002838 GURJEET KAUR 00354 PUNB0354000 1818 1818 Processed 07/06/2023 2267883534 GURJEET KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
306 SIRHIND PB-18-003-058-001/93
(MALKO MAJRA) 		2618003000NRG24310520230066232 31/05/2023 Paramjit Kaur 2618003WL002838 Paramjit Kaur 00354 PUNB0354000 1818 1818 Processed 07/06/2023 2267883528 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
307 SIRHIND PB-18-003-058-001/98
(MALKO MAJRA) 		2618003000NRG24310520230066235 31/05/2023 Kiranjit kaur 2618003WL002838 Kiranjit kaur 00354 PUNB0354000 1818 1818 Processed 07/06/2023 2267883531 KIRANJIT KAUR WO NIRBHAI SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 15756 15756
308 SIRHIND PB-18-003-028-001/18
(CHANALON) 		2618003000NRG24310520230065964 31/05/2023 Bhajan Kaur 2618003WL002818 Bhajan Kaur 00415 SBIN0005102 1818 1818 Processed 07/06/2023 2267883520 MRS BHAJAN KAUR STATE BANK OF INDIA(508548)
309 SIRHIND PB-18-003-028-001/22
(CHANALON) 		2618003000NRG24310520230065966 31/05/2023 Gurdas Singh 2618003WL002818 Gurdas Singh 00415 SBIN0005102 1818 1818 Processed 07/06/2023 2267883522 MR GURDAS SINGH STATE BANK OF INDIA(508548)
310 SIRHIND PB-18-003-028-001/23
(CHANALON) 		2618003000NRG24310520230065967 31/05/2023 Kamla Devi 2618003WL002818 Kamla Devi 00415 SBIN0005102 1818 1818 Processed 07/06/2023 2267883518 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
311 SIRHIND PB-18-003-028-001/27
(CHANALON) 		2618003000NRG24310520230065970 31/05/2023 Baljinder Kaur 2618003WL002818 Baljinder Kaur 00415 SBIN0005102 1818 1818 Processed 07/06/2023 2267883523 BALJINDER KAUR WO JAGTAR SINGH PUNJAB & SIND BANK(607087)
312 SIRHIND PB-18-003-028-001/29
(CHANALON) 		2618003000NRG24310520230065971 31/05/2023 Malti Devi 2618003WL002818 Malti Devi 00415 SBIN0005102 1818 1818 Processed 07/06/2023 2267883536 MISS MALTI DEVI STATE BANK OF INDIA(508548)
313 SIRHIND PB-18-003-028-001/36
(CHANALON) 		2618003000NRG24310520230065977 31/05/2023 Raj Kaur 2618003WL002818 Raj Kaur 00415 SBIN0005102 1818 1818 Processed 07/06/2023 2267883491 RAJ KAUR STATE BANK OF INDIA(508548)
314 SIRHIND PB-18-003-028-001/5
(CHANALON) 		2618003000NRG24310520230065981 31/05/2023 Jaswinder Kaur 2618003WL002818 Jaswinder Kaur 00415 SBIN0005102 1818 1818 Processed 07/06/2023 2267883519 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
315 SIRHIND PB-18-003-028-001/8
(CHANALON) 		2618003000NRG24310520230065984 31/05/2023 Balveer Kaur 2618003WL002818 Balveer Kaur 00415 SBIN0005102 1818 1818 Processed 07/06/2023 2267883521 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
316 SIRHIND PB-18-003-078-001/1
(REONA UCHA) 		2618003000NRG24310520230066035 31/05/2023 Swarn Devi 2618003WL002825 Swarn Devi 00415 SBIN0005102 2121 2121 Processed 07/06/2023 2267883514 BABU RAM SWARAN DEVI STATE BANK OF INDIA(508548)
317 SIRHIND PB-18-003-078-001/13
(REONA UCHA) 		2618003000NRG24310520230066037 31/05/2023 Jageera Ram 2618003WL002825 Jageera Ram 00415 SBIN0005102 2121 2121 Processed 07/06/2023 2267883517 MR JANGEERA RAM STATE BANK OF INDIA(508548)
318 SIRHIND PB-18-003-078-001/21
(REONA UCHA) 		2618003000NRG24310520230066047 31/05/2023 Kesar Singh 2618003WL002826 Kesar Singh 00415 SBIN0005102 2121 2121 Processed 07/06/2023 2267883515 MR KESAR SINGH STATE BANK OF INDIA(508548)
319 SIRHIND PB-18-003-078-001/27
(REONA UCHA) 		2618003000NRG24310520230066058 31/05/2023 Sukhpal Kaur 2618003WL002828 Sukhpal Kaur 00415 SBIN0005102 2121 2121 Processed 07/06/2023 2267883513 MR SURJIT SINGH STATE BANK OF INDIA(508548)
320 SIRHIND PB-18-003-078-001/34
(REONA UCHA) 		2618003000NRG24310520230066049 31/05/2023 Raje Dulari 2618003WL002826 Raje Dulari 00415 SBIN0005102 2121 2121 Processed 07/06/2023 2267883512 MR KRISHAN STATE BANK OF INDIA(508548)
321 SIRHIND PB-18-003-078-001/73
(REONA UCHA) 		2618003000NRG24310520230066040 31/05/2023 Pritam Devi 2618003WL002825 Pritam Devi 00415 SBIN0005102 2121 2121 Processed 07/06/2023 2267883516 MRS PRITAM DEVI STATE BANK OF INDIA(508548)
SubTotal 27270 27270
322 SIRHIND PB-18-003-090-001/78
(SHEKHU PURA) 		2618003000NRG24310520230066069 31/05/2023 BALVIR 2618003WL002833 BALVIR 00415 SBIN0016901 2424 2424 Processed 07/06/2023 2267883510 MR BALVIR BALVIR STATE BANK OF INDIA(508548)
SubTotal 2424 2424
323 SIRHIND PB-18-003-042-001/10
(JALWERI DHUMI) 		2618003000NRG24310520230066582 31/05/2023 Ranjit Singh 2618003WL002859 Ranjit Singh 00415 SBIN0050087 1212 1212 Processed 07/06/2023 2267883556 MR RANJIT SINGH STATE BANK OF INDIA(508548)
324 SIRHIND PB-18-003-042-001/5
(JALWERI DHUMI) 		2618003000NRG24310520230066585 31/05/2023 Tarlochan Singh 2618003WL002859 Tarlochan Singh 00415 SBIN0050087 1212 1212 Processed 07/06/2023 2267883555 MR TARLOCHAN SINGH STATE BANK OF INDIA(508548)
325 SIRHIND PB-18-003-047-001/130
(KHARORA) 		2618003000NRG24310520230066514 31/05/2023 Bal krishan 2618003WL002857 Bal krishan 00415 SBIN0050087 2121 2121 Processed 07/06/2023 2267883551 BAL KRISHAN STATE BANK OF INDIA(508548)
326 SIRHIND PB-18-003-047-001/130
(KHARORA) 		2618003000NRG24310520230066513 31/05/2023 Bal krishan 2618003WL002857 Bal krishan 00415 SBIN0050087 1818 1818 Processed 07/06/2023 2267883550 BAL KRISHAN STATE BANK OF INDIA(508548)
327 SIRHIND PB-18-003-050-001/24
(KOTLA SULEMAN) 		2618003000NRG24310520230066603 31/05/2023 Mangwinder Singh 2618003WL002860 Mangwinder Singh 00415 SBIN0050087 2121 2121 Processed 07/06/2023 2267883561 MANGVINDER SINGH SO LAKHWINDER SINGH PUNJAB & SIND BANK(607087)
328 SIRHIND PB-18-003-058-001/92
(MALKO MAJRA) 		2618003000NRG24310520230066581 31/05/2023 Jaswinder kaur 2618003WL002858 Jaswinder kaur 00415 SBIN0050087 2121 2121 Processed 07/06/2023 2267883557 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
329 SIRHIND PB-18-003-066-001/102
(NABBI PUR) 		2618003000NRG24310520230066587 31/05/2023 Harpreet Kaur 2618003WL002859 Harpreet Kaur 00415 SBIN0050087 1212 1212 Processed 07/06/2023 2267883575 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
330 SIRHIND PB-18-003-066-001/121
(NABBI PUR) 		2618003000NRG24310520230066591 31/05/2023 Asha Rani 2618003WL002859 Asha Rani 00415 SBIN0050087 1212 1212 Processed 07/06/2023 2267883570 ASHA RANI WO AMIR CHAND BANK OF BARODA(606985)
331 SIRHIND PB-18-003-066-001/199
(NABBI PUR) 		2618003000NRG24310520230066247 31/05/2023 BALJINDER SINGH 2618003WL002846 BALJINDER SINGH 00415 SBIN0050087 2424 2424 Processed 07/06/2023 2267883553 MR BALJINDER SINGH STATE BANK OF INDIA(508548)
332 SIRHIND PB-18-003-066-001/20
(NABBI PUR) 		2618003000NRG24310520230065989 31/05/2023 Jaswant Kaur 2618003WL002821 Jaswant Kaur 00415 SBIN0050087 2424 2424 Processed 07/06/2023 2267883564 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
333 SIRHIND PB-18-003-066-001/44
(NABBI PUR) 		2618003000NRG24310520230066597 31/05/2023 Swaran Singh 2618003WL002859 Swaran Singh 00415 SBIN0050087 1212 1212 Processed 07/06/2023 2267883563 MR SWARAN SINGH STATE BANK OF INDIA(508548)
334 SIRHIND PB-18-003-066-001/60
(NABBI PUR) 		2618003000NRG24310520230066599 31/05/2023 Pala Ram 2618003WL002859 Pala Ram 00415 SBIN0050087 1212 1212 Processed 07/06/2023 2267883571 Mr. PALA RAM CENTRAL BANK OF INDIA(607115)
335 SIRHIND PB-18-003-093-001/32
(SONDA) 		2618003000NRG24310520230066122 31/05/2023 Harnek Singh 2618003WL002835 Harnek Singh 00415 SBIN0050087 1515 1515 Processed 07/06/2023 2267883566 MR HARNEK SINGH STATE BANK OF INDIA(508548)
SubTotal 21816 21816
336 SIRHIND PB-18-003-093-001/156
(SONDA) 		2618003000NRG24310520230066114 31/05/2023 Rimpy 2618003WL002835 Rimpy 00415 SBIN0050129 1818 1818 Processed 07/06/2023 2267883524 MRS RIMPY DO HANS RAJ STATE BANK OF INDIA(508548)
SubTotal 1818 1818
337 SIRHIND PB-18-003-003-001/166
(ATTAPUR) 		2618003000NRG24310520230065908 31/05/2023 Karamjit Kaur 2618003WL002816 Karamjit Kaur 00415 SBIN0050137 1818 1818 Processed 07/06/2023 2267883541 KARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
338 SIRHIND PB-18-003-003-001/168
(ATTAPUR) 		2618003000NRG24310520230065910 31/05/2023 Nachhatar kaur 2618003WL002816 Nachhatar kaur 00415 SBIN0050137 1818 1818 Processed 07/06/2023 2267883540 MRS NACHHATAR KAUR STATE BANK OF INDIA(508548)
SubTotal 3636 3636
339 SIRHIND PB-18-003-048-001/151
(KOTLA JATAN) 		2618003000NRG24310520230065988 31/05/2023 Mukhtiar Singh 2618003WL002820 Mukhtiar Singh 00415 SBIN0050402 2424 2424 Processed 07/06/2023 2267883565 MR MUKHTIYAR SINGH STATE BANK OF INDIA(508548)
340 SIRHIND PB-18-003-074-001/44
(PANJOLA) 		2618003000NRG24310520230066010 31/05/2023 Jasvir Kaur 2618003WL002824 Jasvir Kaur 00415 SBIN0050402 1818 1818 Processed 07/06/2023 2267883559 GURMEET KAUR PUNJAB & SIND BANK(607087)
341 SIRHIND PB-18-003-074-001/88
(PANJOLA) 		2618003000NRG24310520230066029 31/05/2023 Ram sroop 2618003WL002824 Ram sroop 00415 SBIN0050402 1818 1818 Processed 07/06/2023 2267883552 SAROOP SINGH S/O DALIPA PUNJAB & SIND BANK(607087)
342 SIRHIND PB-18-003-090-001/34
(SHEKHU PURA) 		2618003000NRG24310520230066068 31/05/2023 Kesar Singh 2618003WL002833 Kesar Singh 00415 SBIN0050402 2424 2424 Processed 07/06/2023 2267883562 MR KESAR SINGH STATE BANK OF INDIA(508548)
SubTotal 8484 8484
343 SIRHIND PB-18-003-003-001/6
(ATTAPUR) 		2618003000NRG24310520230065928 31/05/2023 pyara singh 2618003WL002816 pyara singh 00415 SBIN0050966 1515 1515 Processed 07/06/2023 2267883558 MR PYARA SINGH STATE BANK OF INDIA(508548)
344 SIRHIND PB-18-003-047-001/102
(KHARORA) 		2618003000NRG24310520230066500 31/05/2023 Kulwinder Kaur 2618003WL002857 Kulwinder Kaur 00415 SBIN0050966 1515 1515 Processed 07/06/2023 2267883568 Kulwinder Kaur PUNJAB & SIND BANK(607087)
345 SIRHIND PB-18-003-047-001/102
(KHARORA) 		2618003000NRG24310520230066499 31/05/2023 Kulwinder Kaur 2618003WL002857 Kulwinder Kaur 00415 SBIN0050966 1818 1818 Processed 07/06/2023 2267883567 Kulwinder Kaur PUNJAB & SIND BANK(607087)
346 SIRHIND PB-18-003-058-001/14
(MALKO MAJRA) 		2618003000NRG24310520230066190 31/05/2023 Harveer Kaur 2618003WL002838 Harveer Kaur 00415 SBIN0050966 1515 1515 Processed 07/06/2023 2267883591 MRS HARVEER KAUR STATE BANK OF INDIA(508548)
347 SIRHIND PB-18-003-066-001/49
(NABBI PUR) 		2618003000NRG24310520230066249 31/05/2023 Harminder Singh 2618003WL002846 Harminder Singh 00415 SBIN0050966 2424 2424 Processed 07/06/2023 2267883560 MR HARMINDER SINGH STATE BANK OF INDIA(508548)
348 SIRHIND PB-18-003-078-001/39
(REONA UCHA) 		2618003000NRG24310520230066064 31/05/2023 Soma Singh 2618003WL002831 Soma Singh 00415 SBIN0050966 2121 2121 Processed 07/06/2023 2267883573 MR SOMA SINGH STATE BANK OF INDIA(508548)
SubTotal 10908 10908
349 SIRHIND PB-18-003-003-001/129
(ATTAPUR) 		2618003000NRG24310520230065899 31/05/2023 Gurjeet Kaur 2618003WL002816 Gurjeet Kaur 00415 SBIN0051269 1515 1515 Processed 07/06/2023 2267883578 GURJEET KAUR W O LATE HARBANS SINGH PUNJAB NATIONAL BANK(508568)
350 SIRHIND PB-18-003-003-001/170
(ATTAPUR) 		2618003000NRG24310520230065912 31/05/2023 Kirandeep Kaur 2618003WL002816 Kirandeep Kaur 00415 SBIN0051269 909 909 Processed 07/06/2023 2267883580 MRS KIRANDEEP KAUR STATE BANK OF INDIA(508548)
351 SIRHIND PB-18-003-003-001/50
(ATTAPUR) 		2618003000NRG24310520230065924 31/05/2023 Harmail Kaur 2618003WL002816 Harmail Kaur 00415 SBIN0051269 1818 1818 Processed 07/06/2023 2267883584 MRS HARMAIL KAUR STATE BANK OF INDIA(508548)
352 SIRHIND PB-18-003-003-001/81
(ATTAPUR) 		2618003000NRG24310520230065940 31/05/2023 Jaswinder kaur 2618003WL002816 Jaswinder kaur 00415 SBIN0051269 1515 1515 Processed 07/06/2023 2267883590 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
353 SIRHIND PB-18-003-022-001/105
(NARIANPURA/CHOURWALA) 		2618003000NRG24310520230066134 31/05/2023 binder kaur 2618003WL002836 binder kaur 00415 SBIN0051269 1212 1212 Processed 07/06/2023 2267883587 MRS BINDER KAUR STATE BANK OF INDIA(508548)
354 SIRHIND PB-18-003-022-001/106
(NARIANPURA/CHOURWALA) 		2618003000NRG24310520230066135 31/05/2023 manjit kaur 2618003WL002836 manjit kaur 00415 SBIN0051269 1515 1515 Processed 07/06/2023 2267883593 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
355 SIRHIND PB-18-003-022-001/125
(NARIANPURA/CHOURWALA) 		2618003000NRG24310520230066141 31/05/2023 Ravinder Kaur 2618003WL002836 Ravinder Kaur 00415 SBIN0051269 1515 1515 Processed 07/06/2023 2267883595 LOVEPREET U/G RAVINDER KAUR PUNJAB & SIND BANK(607087)
356 SIRHIND PB-18-003-022-001/22
(NARIANPURA/CHOURWALA) 		2618003000NRG24310520230066144 31/05/2023 Jagtar Singh 2618003WL002836 Jagtar Singh 00415 SBIN0051269 1212 1212 Processed 07/06/2023 2267883581 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
357 SIRHIND PB-18-003-022-001/35
(NARIANPURA/CHOURWALA) 		2618003000NRG24310520230066153 31/05/2023 Gurmit Singh 2618003WL002836 Gurmit Singh 00415 SBIN0051269 1212 1212 Processed 07/06/2023 2267883569 MR GURMIT SINGH STATE BANK OF INDIA(508548)
358 SIRHIND PB-18-003-022-001/64
(NARIANPURA/CHOURWALA) 		2618003000NRG24310520230066169 31/05/2023 Sarbjit Kaur 2618003WL002836 Sarbjit Kaur 00415 SBIN0051269 1212 1212 Processed 07/06/2023 2267883539 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
359 SIRHIND PB-18-003-074-001/39
(PANJOLA) 		2618003000NRG24310520230066005 31/05/2023 Raghveer Dass 2618003WL002824 Raghveer Dass 00415 SBIN0051269 1818 1818 Processed 07/06/2023 2267883572 RAGHVIR DASS & MAYA DEVI PUNJAB & SIND BANK(607087)
360 SIRHIND PB-18-003-078-001/107
(REONA UCHA) 		2618003000NRG24310520230066062 31/05/2023 Tejinder Singh 2618003WL002831 Tejinder Singh 00415 SBIN0051269 2121 2121 Processed 07/06/2023 2267883583 MR TEJINDER SINGH STATE BANK OF INDIA(508548)
361 SIRHIND PB-18-003-078-001/133
(REONA UCHA) 		2618003000NRG24310520230066039 31/05/2023 Tej Kaur 2618003WL002825 Tej Kaur 00415 SBIN0051269 2121 2121 Processed 07/06/2023 2267883576 MRS TEJ KAUR STATE BANK OF INDIA(508548)
SubTotal 19695 19695
362 SIRHIND PB-18-003-078-001/156
(REONA UCHA) 		2618003000NRG24310520230066044 31/05/2023 Anju 2618003WL002826 Anju 00415 SBIN0051333 2121 2121 Processed 07/06/2023 2267883599 MRS ANJU STATE BANK OF INDIA(508548)
363 SIRHIND PB-18-003-078-001/156
(REONA UCHA) 		2618003000NRG24310520230066043 31/05/2023 Dinesh Kumar 2618003WL002826 Dinesh Kumar 00415 SBIN0051333 2121 2121 Processed 07/06/2023 2267883586 MR DINESH KUMAR SO GHANAYA LAL STATE BANK OF INDIA(508548)
364 SIRHIND PB-18-003-078-001/164
(REONA UCHA) 		2618003000NRG24310520230066052 31/05/2023 Sunita Rani 2618003WL002828 Sunita Rani 00415 SBIN0051333 2121 2121 Processed 07/06/2023 2267883577 MRS SUNITA RANI STATE BANK OF INDIA(508548)
365 SIRHIND PB-18-003-078-001/171
(REONA UCHA) 		2618003000NRG24310520230066054 31/05/2023 Sadhu Singh 2618003WL002828 Sadhu Singh 00415 SBIN0051333 2121 2121 Processed 07/06/2023 2267883585 MR SADHU SINGH STATE BANK OF INDIA(508548)
366 SIRHIND PB-18-003-078-001/180
(REONA UCHA) 		2618003000NRG24310520230066063 31/05/2023 Beant Kaur 2618003WL002831 Beant Kaur 00415 SBIN0051333 2121 2121 Processed 07/06/2023 2267883537 BEANT KAUR W/O DALBARA SINGH UNION BANK OF INDIA(508500)
367 SIRHIND PB-18-003-078-001/185
(REONA UCHA) 		2618003000NRG24310520230066045 31/05/2023 Madhu Rani 2618003WL002826 Madhu Rani 00415 SBIN0051333 2121 2121 Processed 07/06/2023 2267883588 MS MADHU RANI STATE BANK OF INDIA(508548)
368 SIRHIND PB-18-003-078-001/185
(REONA UCHA) 		2618003000NRG24310520230066046 31/05/2023 Nand Kishor 2618003WL002826 Nand Kishor 00415 SBIN0051333 2121 2121 Processed 07/06/2023 2267883589 MR NAND KISHOR STATE BANK OF INDIA(508548)
369 SIRHIND PB-18-003-078-001/192
(REONA UCHA) 		2618003000NRG24310520230066055 31/05/2023 Raj Rani 2618003WL002828 Raj Rani 00415 SBIN0051333 2121 2121 Processed 07/06/2023 2267883574 RAJ RANI BANK OF BARODA(606985)
370 SIRHIND PB-18-003-078-001/22
(REONA UCHA) 		2618003000NRG24310520230066056 31/05/2023 Darshan Singh 2618003WL002828 Darshan Singh 00415 SBIN0051333 2121 2121 Processed 07/06/2023 2267883582 DARSHAN SINGH S/O BANT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
371 SIRHIND PB-18-003-078-001/75
(REONA UCHA) 		2618003000NRG24310520230066041 31/05/2023 Harjinder Singh 2618003WL002825 Harjinder Singh 00415 SBIN0051333 2121 2121 Processed 07/06/2023 2267883579 MR HARJINDER SINGH STATE BANK OF INDIA(508548)
372 SIRHIND PB-18-003-078-001/75
(REONA UCHA) 		2618003000NRG24310520230066042 31/05/2023 Jasvir Kaur 2618003WL002825 Jasvir Kaur 00415 SBIN0051333 2121 2121 Processed 07/06/2023 2267883596 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
373 SIRHIND PB-18-003-078-001/78
(REONA UCHA) 		2618003000NRG24310520230066050 31/05/2023 Kulwant Singh 2618003WL002826 Kulwant Singh 00415 SBIN0051333 2121 2121 Processed 07/06/2023 2267883592 MR KULWANT SINGH STATE BANK OF INDIA(508548)
SubTotal 25452 25452
374 SIRHIND PB-18-003-058-001/91
(MALKO MAJRA) 		2618003000NRG24310520230066231 31/05/2023 Gurnam Kaur 2618003WL002838 Gurnam Kaur 00415 SBIN0051510 1515 1515 Processed 07/06/2023 2267883542 MRS GURNAM KAUR STATE BANK OF INDIA(508548)
375 SIRHIND PB-18-003-058-001/96
(MALKO MAJRA) 		2618003000NRG24310520230066234 31/05/2023 Parmjit kaur 2618003WL002838 Parmjit kaur 00415 SBIN0051510 1818 1818 Processed 07/06/2023 2267883543 PARMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
376 SIRHIND PB-18-003-093-001/110
(SONDA) 		2618003000NRG24310520230066109 31/05/2023 Rani 2618003WL002835 Rani 00415 SBIN0051510 1818 1818 Processed 07/06/2023 2267883594 MRS RANI STATE BANK OF INDIA(508548)
377 SIRHIND PB-18-003-093-001/140
(SONDA) 		2618003000NRG24310520230066113 31/05/2023 Karamjit Kaur 2618003WL002835 Karamjit Kaur 00415 SBIN0051510 1818 1818 Processed 07/06/2023 2267883598 MRS KARAMJIT KAUR WO PARGAT SINGH STATE BANK OF INDIA(508548)
378 SIRHIND PB-18-003-093-001/168
(SONDA) 		2618003000NRG24310520230066116 31/05/2023 Jagar Singh 2618003WL002835 Jagar Singh 00415 SBIN0051510 1818 1818 Processed 07/06/2023 2267883544 MR JAGAR SINGH STATE BANK OF INDIA(508548)
379 SIRHIND PB-18-003-093-001/57
(SONDA) 		2618003000NRG24310520230066128 31/05/2023 Gurnam Kaur 2618003WL002835 Gurnam Kaur 00415 SBIN0051510 1818 1818 Processed 07/06/2023 2267883597 MRS GURNAM KAUR WO JARNAIL SINGH STATE BANK OF INDIA(508548)
380 SIRHIND PB-18-003-093-001/58
(SONDA) 		2618003000NRG24310520230066129 31/05/2023 Karmjit kaur 2618003WL002835 Karmjit kaur 00415 SBIN0051510 1818 1818 Processed 07/06/2023 2267883600 MRS KARAMJIT KAUR WO KANGAN SINGH STATE BANK OF INDIA(508548)
381 SIRHIND PB-18-003-093-001/94
(SONDA) 		2618003000NRG24310520230066133 31/05/2023 Paramjit Kaur 2618003WL002835 Paramjit Kaur 00415 SBIN0051510 1212 1212 Processed 07/06/2023 2267883538 MRS PARAMJIT KAUR WO JARNAIL SINGH STATE BANK OF INDIA(508548)
SubTotal 13635 13635
382 SIRHIND PB-18-003-058-001/89
(MALKO MAJRA) 		2618003000NRG24310520230066229 31/05/2023 Sandeep kaur 2618003WL002838 Sandeep kaur 00468 UBIN0917729 1212 1212 Processed 07/06/2023 2267883549 SANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1212 1212
Total 642360 642360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRHIND PB2618003_310523APB_FTO_16070 Bank of Baroda BARB0SIRHIN SIRHIND ,PUNJAB 4848
2 SIRHIND PB2618003_310523APB_FTO_16070 Bank of India BKID0006585 FATEHGARH SAHIB 114231
3 SIRHIND PB2618003_310523APB_FTO_16070 Canara Bank CNRB0018121 FATEHGARH SAHIBSIRHIND II 1818
4 SIRHIND PB2618003_310523APB_FTO_16070 Central Bank Of India CBIN0284680 Sirhind (4680) 2424
5 SIRHIND PB2618003_310523APB_FTO_16070 District Central Cooperative Bank UTIB0SFGH01 Sonda 13635
6 SIRHIND PB2618003_310523APB_FTO_16070 HDFC HDFC0000726 SIRHIND - PUNJAB 1212
7 SIRHIND PB2618003_310523APB_FTO_16070 Indian Bank IDIB000S251 Sirhind 1818
8 SIRHIND PB2618003_310523APB_FTO_16070 Indian Overseas Bank IOBA0002347 FATEHGARH SAHIB 1818
9 SIRHIND PB2618003_310523APB_FTO_16070 Malwa Gramin Bank SBIN0RRMLGB Badochhi Kalan 69993
10 SIRHIND PB2618003_310523APB_FTO_16070 Malwa Gramin Bank SBIN0RRMLGB Bhamarsi Buland 17877
11 SIRHIND PB2618003_310523APB_FTO_16070 Punjab & Sind Bank PSIB0000195 KUKAR MAJRA 1818
12 SIRHIND PB2618003_310523APB_FTO_16070 Punjab & Sind Bank PSIB0000454 Kharoura 205737
13 SIRHIND PB2618003_310523APB_FTO_16070 Punjab & Sind Bank PSIB0021203 Panjoli Kalan 16968
14 SIRHIND PB2618003_310523APB_FTO_16070 Punjab & Sind Bank PSIB0021305 Sirhind 10605
15 SIRHIND PB2618003_310523APB_FTO_16070 Punjab Gramin Bank PUNB0PGB003 Badhacuhhi Kalan 9999
16 SIRHIND PB2618003_310523APB_FTO_16070 Punjab Gramin Bank PUNB0PGB003 Bhamarsi Buland 2424
17 SIRHIND PB2618003_310523APB_FTO_16070 Punjab Gramin Bank PUNB0PGB003 SANDHUAN 5151
18 SIRHIND PB2618003_310523APB_FTO_16070 Punjab National Bank PUNB0042800 SIRHIND MANDI 1818
19 SIRHIND PB2618003_310523APB_FTO_16070 Punjab National Bank PUNB0045310 Sirhind 4545
20 SIRHIND PB2618003_310523APB_FTO_16070 Punjab National Bank PUNB0352700 KURALI ROAD, ROPAR 1515
21 SIRHIND PB2618003_310523APB_FTO_16070 Punjab National Bank PUNB0354000 RAILWAY ROAD 15756
22 SIRHIND PB2618003_310523APB_FTO_16070 State Bank of India SBIN0005102 SIRHIND 27270
23 SIRHIND PB2618003_310523APB_FTO_16070 State Bank of India SBIN0016901 SIRHIND ROAD PATIALA 2424
24 SIRHIND PB2618003_310523APB_FTO_16070 State Bank of India SBIN0050087 SIRHIND MANDI 21816
25 SIRHIND PB2618003_310523APB_FTO_16070 State Bank of India SBIN0050129 SIRHIND CITY 1818
26 SIRHIND PB2618003_310523APB_FTO_16070 State Bank of India SBIN0050137 CHANARTHAL KALAN 3636
27 SIRHIND PB2618003_310523APB_FTO_16070 State Bank of India SBIN0050402 JAKHWALI 8484
28 SIRHIND PB2618003_310523APB_FTO_16070 State Bank of India SBIN0050966 SIRHIND G.T.ROAD 10908
29 SIRHIND PB2618003_310523APB_FTO_16070 State Bank of India SBIN0051269 ROORKEE 19695
30 SIRHIND PB2618003_310523APB_FTO_16070 State Bank of India SBIN0051333 REONA NIWAN 25452
31 SIRHIND PB2618003_310523APB_FTO_16070 State Bank of India SBIN0051510 SOUNDHA 13635
32 SIRHIND PB2618003_310523APB_FTO_16070 Union Bank of India UBIN0917729 SIRHIND 1212

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