Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:37:50 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618003_100823APB_FTO_42746
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-18-003-023-001/108
(CHANARTHAL KHURD) 		2618003000NRG24100820230184841 10/08/2023 Manjeet Kaur 2618003WL007681 Manjeet Kaur 00032 UTIB0002338 2121 2121 Processed 18/08/2023 4662234552 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
2 SIRHIND PB-18-003-024-001/402
(CHANARTHAL KALAN) 		2618003000NRG24100820230184822 10/08/2023 Navdeep singh 2618003WL007680 Navdeep singh 00032 UTIB0002338 1818 1818 Processed 18/08/2023 4662234242 NAVDEEP SINGH AXIS BANK(607153)
SubTotal 3939 3939
3 SIRHIND PB-18-003-026-001/107
(CHHALERI KALAN) 		2618003000NRG24100820230184855 10/08/2023 Kamaljit Kaur 2618003WL007684 Kamaljit Kaur 00048 BKID0006561 1515 1515 Processed 18/08/2023 4662234518 KAMALJIT KAUR WO AMRIK SINGH BANK OF INDIA(508505)
SubTotal 1515 1515
4 SIRHIND PB-18-003-028-001/12
(CHANALON) 		2618003000NRG24100820230184734 10/08/2023 Jaspreet Kaur 2618003WL007679 Jaspreet Kaur 00048 BKID0006585 1515 1515 Processed 18/08/2023 4662234519 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
5 SIRHIND PB-18-003-024-001/148
(CHANARTHAL KALAN) 		2618003000NRG24100820230184766 10/08/2023 Amarjit Kaur 2618003WL007680 Amarjit Kaur 00114 UTIB0SFGH01 1818 1818 Processed 18/08/2023 4662234255 AMARJIT KAUR W/O GURMEL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
6 SIRHIND PB-18-003-024-001/151
(CHANARTHAL KALAN) 		2618003000NRG24100820230184767 10/08/2023 Mukhtiar singh 2618003WL007680 Mukhtiar singh 00114 UTIB0SFGH01 1818 1818 Processed 18/08/2023 4662234252 MUKHTIAR SINGH S/O CHAJJU SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
7 SIRHIND PB-18-003-024-001/32
(CHANARTHAL KALAN) 		2618003000NRG24100820230184806 10/08/2023 Paramjit Kaur 2618003WL007680 Paramjit Kaur 00114 UTIB0SFGH01 1515 1515 Processed 18/08/2023 4662234257 PARAMJIT KAUR W/O DARSHAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
8 SIRHIND PB-18-003-024-001/368
(CHANARTHAL KALAN) 		2618003000NRG24100820230184816 10/08/2023 Sinder Kaur 2618003WL007680 Sinder Kaur 00114 UTIB0SFGH01 1818 1818 Processed 18/08/2023 4662234256 SINDER KAUR W/O PAL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
9 SIRHIND PB-18-003-024-001/374
(CHANARTHAL KALAN) 		2618003000NRG24100820230184818 10/08/2023 Rajwinder kaur 2618003WL007680 Rajwinder kaur 00114 UTIB0SFGH01 1818 1818 Processed 18/08/2023 4662234258 RAJWINDER KAUR W/O BINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
10 SIRHIND PB-18-003-024-001/380
(CHANARTHAL KALAN) 		2618003000NRG24100820230184820 10/08/2023 Mohan singh 2618003WL007680 Mohan singh 00114 UTIB0SFGH01 1818 1818 Processed 18/08/2023 4662234253 MOHAN SINGH S/O KAKA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
11 SIRHIND PB-18-003-024-001/444
(CHANARTHAL KALAN) 		2618003000NRG24100820230184826 10/08/2023 Hakam Singh 2618003WL007680 Hakam Singh 00114 UTIB0SFGH01 1818 1818 Processed 18/08/2023 4662234254 Mr. HAKAM SINGH INDIAN BANK(607105)
12 SIRHIND PB-18-003-026-001/87
(CHHALERI KALAN) 		2618003000NRG24100820230184955 10/08/2023 Lovepreet Kaur 2618003WL007684 Lovepreet Kaur 00114 UTIB0SFGH01 1818 1818 Processed 18/08/2023 4662234259 LOVEPREET KAUR W/O ANGAD SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
13 SIRHIND PB-18-003-026-001/88
(CHHALERI KALAN) 		2618003000NRG24100820230184956 10/08/2023 Chamkaur Singh 2618003WL007684 Chamkaur Singh 00114 UTIB0SFGH01 1515 1515 Processed 18/08/2023 4662234260 MR CHAMKAUR SINGH STATE BANK OF INDIA(508548)
SubTotal 15756 15756
14 SIRHIND PB-18-003-026-001/124
(CHHALERI KALAN) 		2618003000NRG24100820230184865 10/08/2023 Anoop Singh 2618003WL007684 Anoop Singh 00165 IBKL0001301 1818 1818 Processed 18/08/2023 4662234272 ANOOP SINGH S/O HARI SINGH BANK OF INDIA(508505)
SubTotal 1818 1818
15 SIRHIND PB-18-003-012-001/112
(BHAMARSI BULAND) 		2618003000NRG24100820230184686 10/08/2023 Sukhwinder Kaur 2618003WL007678 Sukhwinder Kaur 00176 IDIB000S251 2121 2121 Processed 18/08/2023 4662234520 Mrs. Sukhwinder Kaur INDIAN BANK(607105)
16 SIRHIND PB-18-003-028-001/38
(CHANALON) 		2618003000NRG24100820230184749 10/08/2023 Amarjit Kumar 2618003WL007679 Amarjit Kumar 00176 IDIB000S251 1515 1515 Processed 18/08/2023 4662234364 Mr. Amarjit Kumar INDIAN BANK(607105)
SubTotal 3636 3636
17 SIRHIND PB-18-003-028-001/44
(CHANALON) 		2618003000NRG24100820230184751 10/08/2023 Paramjit Kaur 2618003WL007679 Paramjit Kaur 00177 IOBA0002347 1818 1818 Processed 18/08/2023 4662234319 PARAMJIT KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 1818 1818
18 SIRHIND PB-18-003-010-001/1
(BADHAUCHHI KHURD) 		2618003000NRG24100820230184654 10/08/2023 Sawarn Kaur 2618003WL007677 Sawarn Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 18/08/2023 4662234312 SWARAN KAUR W O S.BALVIR SINGH PUNJAB GRAMIN BANK(607138)
19 SIRHIND PB-18-003-010-001/14
(BADHAUCHHI KHURD) 		2618003000NRG24100820230184657 10/08/2023 Gurpreet Kaur 2618003WL007677 Gurpreet Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 18/08/2023 4662234309 GURPREET KAUR W O S.JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
20 SIRHIND PB-18-003-010-001/15
(BADHAUCHHI KHURD) 		2618003000NRG24100820230184658 10/08/2023 Labh Kaur 2618003WL007677 Labh Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 18/08/2023 4662234310 LABH KAUR PUNJAB & SIND BANK(607087)
21 SIRHIND PB-18-003-010-001/16
(BADHAUCHHI KHURD) 		2618003000NRG24100820230184659 10/08/2023 Swarnjit Kaur 2618003WL007677 Swarnjit Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 18/08/2023 4662234529 SWARANJIT KAUR ICICI BANK LTD(508534)
22 SIRHIND PB-18-003-010-001/19
(BADHAUCHHI KHURD) 		2618003000NRG24100820230184661 10/08/2023 Kulwant Kaur 2618003WL007677 Kulwant Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 18/08/2023 4662234315 KULWANT KAUR W/O HARMESH SINGH PUNJAB & SIND BANK(607087)
23 SIRHIND PB-18-003-010-001/21
(BADHAUCHHI KHURD) 		2618003000NRG24100820230184663 10/08/2023 Bhajan Kaur 2618003WL007677 Bhajan Kaur 00280 SBIN0RRMLGB 909 909 Processed 18/08/2023 4662234535 BHAJAN KAUR W O S.DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
24 SIRHIND PB-18-003-010-001/3
(BADHAUCHHI KHURD) 		2618003000NRG24100820230184666 10/08/2023 Balwant Kaur 2618003WL007677 Balwant Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 18/08/2023 4662234313 BALWANT KAUR W O S.GURMIT SINGH PUNJAB GRAMIN BANK(607138)
25 SIRHIND PB-18-003-010-001/30
(BADHAUCHHI KHURD) 		2618003000NRG24100820230184667 10/08/2023 Baljit Kaur 2618003WL007677 Baljit Kaur 00280 SBIN0RRMLGB 909 909 Processed 18/08/2023 4662234539 BALJIT KAUR W O TARSEM SINGH PUNJAB GRAMIN BANK(607138)
26 SIRHIND PB-18-003-010-001/34
(BADHAUCHHI KHURD) 		2618003000NRG24100820230184669 10/08/2023 Dharampal Singh 2618003WL007677 Dharampal Singh 00280 SBIN0RRMLGB 1818 1818 Processed 18/08/2023 4662234524 MR DHARAMPAL SINGH STATE BANK OF INDIA(508548)
27 SIRHIND PB-18-003-010-001/39
(BADHAUCHHI KHURD) 		2618003000NRG24100820230184671 10/08/2023 Kuldip Kaur 2618003WL007677 Kuldip Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 18/08/2023 4662234536 KULDIP KAUR W O AMAR SINGH PUNJAB GRAMIN BANK(607138)
28 SIRHIND PB-18-003-010-001/47
(BADHAUCHHI KHURD) 		2618003000NRG24100820230184673 10/08/2023 gurpreet Kaur 2618003WL007677 gurpreet Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 18/08/2023 4662234538 GURPREET KAUR W O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
29 SIRHIND PB-18-003-010-001/5
(BADHAUCHHI KHURD) 		2618003000NRG24100820230184674 10/08/2023 Harmel Kaur 2618003WL007677 Harmel Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 18/08/2023 4662234311 HARMEL KAUR W/O S.BALBIR SINGH PUNJAB GRAMIN BANK(607138)
30 SIRHIND PB-18-003-010-001/9
(BADHAUCHHI KHURD) 		2618003000NRG24100820230184679 10/08/2023 Surinder Kaur 2618003WL007677 Surinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 18/08/2023 4662234316 SURINDER KAUR ICICI BANK LTD(508534)
31 SIRHIND PB-18-003-012-001/10
(BHAMARSI BULAND) 		2618003000NRG24100820230184680 10/08/2023 Harwinder Singh 2618003WL007678 Harwinder Singh 00280 SBIN0RRMLGB 2121 2121 Processed 18/08/2023 4662234243 HARVINDER SINGH HDFC BANK LTD(607152)
32 SIRHIND PB-18-003-012-001/100
(BHAMARSI BULAND) 		2618003000NRG24100820230184681 10/08/2023 Kulwinder Kaur 2618003WL007678 Kulwinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 18/08/2023 4662234300 MRS KULWINDER KAUR WO BIR SINGH STATE BANK OF INDIA(508548)
33 SIRHIND PB-18-003-012-001/102
(BHAMARSI BULAND) 		2618003000NRG24100820230184682 10/08/2023 Jaspal Kaur 2618003WL007678 Jaspal Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 18/08/2023 4662234302 JASPAL KAUR W O RANJIT SINGH PUNJAB GRAMIN BANK(607138)
34 SIRHIND PB-18-003-012-001/110
(BHAMARSI BULAND) 		2618003000NRG24100820230184685 10/08/2023 Daljit Kaur 2618003WL007678 Daljit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 18/08/2023 4662234292 MRS DALJIT KAUR WO RANJIT SINGH STATE BANK OF INDIA(508548)
35 SIRHIND PB-18-003-012-001/114
(BHAMARSI BULAND) 		2618003000NRG24100820230184687 10/08/2023 Kulwinder Kaur 2618003WL007678 Kulwinder Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 18/08/2023 4662234533 KULWINDER KAUR W O SATPAL SINGH PUNJAB GRAMIN BANK(607138)
36 SIRHIND PB-18-003-012-001/122
(BHAMARSI BULAND) 		2618003000NRG24100820230184688 10/08/2023 Paramjit Kaur 2618003WL007678 Paramjit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 18/08/2023 4662234306 PARAM JIT KAUR W O GURMEET SINGH PUNJAB GRAMIN BANK(607138)
37 SIRHIND PB-18-003-012-001/13
(BHAMARSI BULAND) 		2618003000NRG24100820230184689 10/08/2023 tej kaur 2618003WL007678 tej kaur 00280 SBIN0RRMLGB 2121 2121 Processed 18/08/2023 4662234282 TEJ KAUR WO JANGIR SINGH PUNJAB GRAMIN BANK(607138)
38 SIRHIND PB-18-003-012-001/15
(BHAMARSI BULAND) 		2618003000NRG24100820230184690 10/08/2023 Manjit Kaur 2618003WL007678 Manjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 18/08/2023 4662234291 MANJEET KAUR W O MAJOR SINGH PUNJAB GRAMIN BANK(607138)
39 SIRHIND PB-18-003-012-001/17
(BHAMARSI BULAND) 		2618003000NRG24100820230184692 10/08/2023 Manjit Kaur 2618003WL007678 Manjit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 18/08/2023 4662234290 MANJEET KAUR PUNJAB & SIND BANK(607087)
40 SIRHIND PB-18-003-012-001/18
(BHAMARSI BULAND) 		2618003000NRG24100820230184693 10/08/2023 Gurnam Kaur 2618003WL007678 Gurnam Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 18/08/2023 4662234281 GURNAM KAUR W O BHAGWANT SINGH AND CDPO PUNJAB GRAMIN BANK(607138)
41 SIRHIND PB-18-003-012-001/19
(BHAMARSI BULAND) 		2618003000NRG24100820230184694 10/08/2023 Sukhwinder Kaur 2618003WL007678 Sukhwinder Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 18/08/2023 4662234283 SUKHDEV KAUR W O BAHADUR SINGH PUNJAB GRAMIN BANK(607138)
42 SIRHIND PB-18-003-012-001/191
(BHAMARSI BULAND) 		2618003000NRG24100820230184695 10/08/2023 Gurmeet Kaur 2618003WL007678 Gurmeet Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 18/08/2023 4662234534 GURMEET KAUR W O ASHOK KUMAR PUNJAB GRAMIN BANK(607138)
43 SIRHIND PB-18-003-012-001/20
(BHAMARSI BULAND) 		2618003000NRG24100820230184696 10/08/2023 Jaswant Kaur 2618003WL007678 Jaswant Kaur 00280 SBIN0RRMLGB 2424 2424 Processed 18/08/2023 4662234295 JASWANT KAUR W O AMRIK SINGH PUNJAB GRAMIN BANK(607138)
44 SIRHIND PB-18-003-012-001/22
(BHAMARSI BULAND) 		2618003000NRG24100820230184697 10/08/2023 Manjeet Kaur 2618003WL007678 Manjeet Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 18/08/2023 4662234525 MANJIT KAUR W O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
45 SIRHIND PB-18-003-012-001/27
(BHAMARSI BULAND) 		2618003000NRG24100820230184698 10/08/2023 Amarjit Kaur 2618003WL007678 Amarjit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 18/08/2023 4662234307 AMARJIT KAUR W/O GURDIAL SINGH PUNJAB GRAMIN BANK(607138)
46 SIRHIND PB-18-003-012-001/28
(BHAMARSI BULAND) 		2618003000NRG24100820230184699 10/08/2023 Charanjit Kaur 2618003WL007678 Charanjit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 18/08/2023 4662234296 CHARANJIT KAUR W O KULWINDER SINGH PUNJAB GRAMIN BANK(607138)
47 SIRHIND PB-18-003-012-001/29
(BHAMARSI BULAND) 		2618003000NRG24100820230184700 10/08/2023 Sinder pal Kaur 2618003WL007678 Sinder pal Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 18/08/2023 4662234285 MRS SIDARPAL KAUR WO SWARAN SINGH STATE BANK OF INDIA(508548)
48 SIRHIND PB-18-003-012-001/3
(BHAMARSI BULAND) 		2618003000NRG24100820230184701 10/08/2023 Bhinder Kaur 2618003WL007678 Bhinder Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 18/08/2023 4662234526 BHINDER KAUR W O NAHAR SINGH PUNJAB GRAMIN BANK(607138)
49 SIRHIND PB-18-003-012-001/31
(BHAMARSI BULAND) 		2618003000NRG24100820230184702 10/08/2023 Surjeet Kaur 2618003WL007678 Surjeet Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 18/08/2023 4662234244 SURJEET KAUR W O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
50 SIRHIND PB-18-003-012-001/35
(BHAMARSI BULAND) 		2618003000NRG24100820230184703 10/08/2023 Sinder Kaur 2618003WL007678 Sinder Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 18/08/2023 4662234301 SINDERPAL KAUR W/O HARJINDER SINGH PUNJAB GRAMIN BANK(607138)
51 SIRHIND PB-18-003-012-001/36
(BHAMARSI BULAND) 		2618003000NRG24100820230184704 10/08/2023 Karamjit Kaur 2618003WL007678 Karamjit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 18/08/2023 4662234523 KARAMJIT KAUR W O JASVIR SINGH PUNJAB GRAMIN BANK(607138)
52 SIRHIND PB-18-003-012-001/43
(BHAMARSI BULAND) 		2618003000NRG24100820230184708 10/08/2023 Darshana 2618003WL007678 Darshana 00280 SBIN0RRMLGB 2121 2121 Processed 18/08/2023 4662234304 DARSHANA W O BHUPINDER SINGH PUNJAB GRAMIN BANK(607138)
53 SIRHIND PB-18-003-012-001/50
(BHAMARSI BULAND) 		2618003000NRG24100820230184711 10/08/2023 Jasvir Kaur 2618003WL007678 Jasvir Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 18/08/2023 4662234297 JASVIR KAUR W O GIAN SINGH PUNJAB GRAMIN BANK(607138)
54 SIRHIND PB-18-003-012-001/52
(BHAMARSI BULAND) 		2618003000NRG24100820230184712 10/08/2023 Kirpal Kaur 2618003WL007678 Kirpal Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 18/08/2023 4662234287 KIRPAL KAUR W/O PARKASH SINGH PUNJAB GRAMIN BANK(607138)
55 SIRHIND PB-18-003-012-001/6
(BHAMARSI BULAND) 		2618003000NRG24100820230184714 10/08/2023 Paramjit Kaur 2618003WL007678 Paramjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 18/08/2023 4662234545 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
56 SIRHIND PB-18-003-012-001/61
(BHAMARSI BULAND) 		2618003000NRG24100820230184716 10/08/2023 Harbans Kaur 2618003WL007678 Harbans Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 18/08/2023 4662234294 HARBANS KAUR W O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
57 SIRHIND PB-18-003-012-001/7
(BHAMARSI BULAND) 		2618003000NRG24100820230184717 10/08/2023 Raj Kaur 2618003WL007678 Raj Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 18/08/2023 4662234286 RAJ KAUR W O DHARAM SINGH PUNJAB GRAMIN BANK(607138)
58 SIRHIND PB-18-003-012-001/71
(BHAMARSI BULAND) 		2618003000NRG24100820230184718 10/08/2023 Bhajan Kaur 2618003WL007678 Bhajan Kaur 00280 SBIN0RRMLGB 2424 2424 Processed 18/08/2023 4662234522 BACHAN KAUR PUNJAB GRAMIN BANK(607138)
59 SIRHIND PB-18-003-012-001/72
(BHAMARSI BULAND) 		2618003000NRG24100820230184719 10/08/2023 Kulwinder Kaur 2618003WL007678 Kulwinder Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 18/08/2023 4662234305 KULWINDER KAUR PUNJAB GRAMIN BANK(607138)
60 SIRHIND PB-18-003-012-001/73
(BHAMARSI BULAND) 		2618003000NRG24100820230184720 10/08/2023 Karamjit Kaur 2618003WL007678 Karamjit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 18/08/2023 4662234521 KARAMJIT KAUR W O SEWAK SIMNGH PUNJAB GRAMIN BANK(607138)
61 SIRHIND PB-18-003-012-001/76
(BHAMARSI BULAND) 		2618003000NRG24100820230184721 10/08/2023 Charanjit Kaur 2618003WL007678 Charanjit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 18/08/2023 4662234298 CHARAN KAUR WO HARMIT SINGH PUNJAB NATIONAL BANK(508568)
62 SIRHIND PB-18-003-012-001/80
(BHAMARSI BULAND) 		2618003000NRG24100820230184722 10/08/2023 Amarjit Singh 2618003WL007678 Amarjit Singh 00280 SBIN0RRMLGB 2121 2121 Processed 18/08/2023 4662234288 AMARJIT SINGH & SUKHWINDER KAUR PUNJAB GRAMIN BANK(607138)
63 SIRHIND PB-18-003-012-001/82
(BHAMARSI BULAND) 		2618003000NRG24100820230184723 10/08/2023 Ranjit Kaur 2618003WL007678 Ranjit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 18/08/2023 4662234284 RANJIT KAUR WO HANS RAJ PUNJAB GRAMIN BANK(607138)
64 SIRHIND PB-18-003-012-001/88
(BHAMARSI BULAND) 		2618003000NRG24100820230184725 10/08/2023 Baljit Kaur 2618003WL007678 Baljit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 18/08/2023 4662234363 BALJEET KAUR W O CHARAN SINGH PUNJAB GRAMIN BANK(607138)
65 SIRHIND PB-18-003-012-001/90
(BHAMARSI BULAND) 		2618003000NRG24100820230184727 10/08/2023 Narinder Kaur 2618003WL007678 Narinder Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 18/08/2023 4662234299 NARINDER KAUR W O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
66 SIRHIND PB-18-003-012-001/98
(BHAMARSI BULAND) 		2618003000NRG24100820230184730 10/08/2023 Amanpreet Kaur 2618003WL007678 Amanpreet Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 18/08/2023 4662234537 AMANPREET KAUR W O JUGRAJ SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 96051 96051
67 SIRHIND PB-18-003-028-001/20
(CHANALON) 		2618003000NRG24100820230184737 10/08/2023 Kamaljit Singh 2618003WL007679 Kamaljit Singh 00349 PSIB0000195 1515 1515 Processed 18/08/2023 4662234245 KAMALJIT SINGH PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
68 SIRHIND PB-18-003-010-001/17
(BADHAUCHHI KHURD) 		2618003000NRG24100820230184660 10/08/2023 Sandeep Kaur 2618003WL007677 Sandeep Kaur 00349 PSIB0000454 1818 1818 Processed 18/08/2023 4662234250 SANDEEP KAUR D O S.RAM SINGH PUNJAB GRAMIN BANK(607138)
69 SIRHIND PB-18-003-010-001/53
(BADHAUCHHI KHURD) 		2618003000NRG24100820230184675 10/08/2023 Jasvir Kaur 2618003WL007677 Jasvir Kaur 00349 PSIB0000454 1818 1818 Processed 18/08/2023 4662234249 Mrs. JASVIR KAUR BANK OF MAHARASHTRA(607387)
70 SIRHIND PB-18-003-010-001/7
(BADHAUCHHI KHURD) 		2618003000NRG24100820230184676 10/08/2023 Sarabjit Kaur 2618003WL007677 Sarabjit Kaur 00349 PSIB0000454 2121 2121 Processed 18/08/2023 4662234248 SARABJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 5757 5757
71 SIRHIND PB-18-003-026-001/173
(CHHALERI KALAN) 		2618003000NRG24100820230184902 10/08/2023 manpreet kaur 2618003WL007684 manpreet kaur 00349 PSIB0000456 1818 1818 Processed 18/08/2023 4662234251 MANPREET KAUR WO GURMUKH SINGH PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
72 SIRHIND PB-18-003-026-001/144
(CHHALERI KALAN) 		2618003000NRG24100820230184880 10/08/2023 Jasvir Kaur 2618003WL007684 Jasvir Kaur 00349 PSIB0021203 909 909 Processed 18/08/2023 4662234262 JASVIR KAUR PUNJAB & SIND BANK(607087)
73 SIRHIND PB-18-003-026-001/149
(CHHALERI KALAN) 		2618003000NRG24100820230184882 10/08/2023 Sarbjeet Kaur 2618003WL007684 Sarbjeet Kaur 00349 PSIB0021203 1818 1818 Processed 18/08/2023 4662234265 SARBJEET KAUR PUNJAB & SIND BANK(607087)
74 SIRHIND PB-18-003-026-001/157
(CHHALERI KALAN) 		2618003000NRG24100820230184889 10/08/2023 Charanjit kaur 2618003WL007684 Charanjit kaur 00349 PSIB0021203 1818 1818 Processed 18/08/2023 4662234268 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
75 SIRHIND PB-18-003-026-001/163
(CHHALERI KALAN) 		2618003000NRG24100820230184895 10/08/2023 Baljinder Kaur 2618003WL007684 Baljinder Kaur 00349 PSIB0021203 1818 1818 Processed 18/08/2023 4662234264 BALJINDER KAUR PUNJAB & SIND BANK(607087)
76 SIRHIND PB-18-003-026-001/164
(CHHALERI KALAN) 		2618003000NRG24100820230184896 10/08/2023 Mahinder Kaur 2618003WL007684 Mahinder Kaur 00349 PSIB0021203 1818 1818 Processed 18/08/2023 4662234267 MAHINDER KAUR PUNJAB & SIND BANK(607087)
77 SIRHIND PB-18-003-026-001/178
(CHHALERI KALAN) 		2618003000NRG24100820230184906 10/08/2023 Gurpreet Kaur 2618003WL007684 Gurpreet Kaur 00349 PSIB0021203 1818 1818 Processed 18/08/2023 4662234270 GURPREET KAUR PUNJAB & SIND BANK(607087)
78 SIRHIND PB-18-003-026-001/18
(CHHALERI KALAN) 		2618003000NRG24100820230184908 10/08/2023 Kuldeep Kaur 2618003WL007684 Kuldeep Kaur 00349 PSIB0021203 1515 1515 Processed 18/08/2023 4662234266 KULDEEP KAUR PUNJAB & SIND BANK(607087)
79 SIRHIND PB-18-003-026-001/52
(CHHALERI KALAN) 		2618003000NRG24100820230184933 10/08/2023 Karnail kaur 2618003WL007684 Karnail kaur 00349 PSIB0021203 1818 1818 Processed 18/08/2023 4662234269 KARNAIL KAUR PUNJAB & SIND BANK(607087)
80 SIRHIND PB-18-003-026-001/91
(CHHALERI KALAN) 		2618003000NRG24100820230184958 10/08/2023 Schooly 2618003WL007684 Schooly 00349 PSIB0021203 1818 1818 Processed 18/08/2023 4662234263 SCHOOLY PUNJAB & SIND BANK(607087)
SubTotal 15150 15150
81 SIRHIND PB-18-003-010-001/72
(BADHAUCHHI KHURD) 		2618003000NRG24100820230184677 10/08/2023 Gurmeet kaur 2618003WL007677 Gurmeet kaur 00349 PSIB0021305 1818 1818 Processed 18/08/2023 4662234278 GURMEET KAUR PUNJAB & SIND BANK(607087)
82 SIRHIND PB-18-003-028-001/1
(CHANALON) 		2618003000NRG24100820230184732 10/08/2023 Balwinder Kaur 2618003WL007679 Balwinder Kaur 00349 PSIB0021305 1515 1515 Processed 18/08/2023 4662234274 BALWINDER KAUR WO PARAMJEET SINGH PUNJAB & SIND BANK(607087)
83 SIRHIND PB-18-003-028-001/26
(CHANALON) 		2618003000NRG24100820230184740 10/08/2023 Karnail Singh 2618003WL007679 Karnail Singh 00349 PSIB0021305 1515 1515 Processed 18/08/2023 4662234273 KARNAIL SINGH PUNJAB & SIND BANK(607087)
84 SIRHIND PB-18-003-028-001/3
(CHANALON) 		2618003000NRG24100820230184744 10/08/2023 Surinder Kaur 2618003WL007679 Surinder Kaur 00349 PSIB0021305 1818 1818 Processed 18/08/2023 4662234275 SURINDER KAUR PUNJAB & SIND BANK(607087)
85 SIRHIND PB-18-003-028-001/34
(CHANALON) 		2618003000NRG24100820230184746 10/08/2023 Kulwant kaur 2618003WL007679 Kulwant kaur 00349 PSIB0021305 1818 1818 Processed 18/08/2023 4662234279 KULWANT KAUR PUNJAB & SIND BANK(607087)
86 SIRHIND PB-18-003-028-001/35
(CHANALON) 		2618003000NRG24100820230184747 10/08/2023 Reeta 2618003WL007679 Reeta 00349 PSIB0021305 1212 1212 Processed 18/08/2023 4662234276 REETA WO JASPREET SINGH PUNJAB & SIND BANK(607087)
87 SIRHIND PB-18-003-028-001/45
(CHANALON) 		2618003000NRG24100820230184752 10/08/2023 Kulvir Kaur 2618003WL007679 Kulvir Kaur 00349 PSIB0021305 1515 1515 Processed 18/08/2023 4662234277 KULVIR KAUR WO LATE SH JOGA SINGH PUNJAB & SIND BANK(607087)
88 SIRHIND PB-18-003-033-001/194
(HARBANSPUR) 		2618003000NRG24100820230184965 10/08/2023 Labh Singh 2618003WL007685 Labh Singh 00349 PSIB0021305 2424 2424 Processed 18/08/2023 4662234280 LABH SINGH SO KESHAV RAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 13635 13635
89 SIRHIND PB-18-003-010-001/10
(BADHAUCHHI KHURD) 		2618003000NRG24100820230184655 10/08/2023 Kiranpal Kaur 2618003WL007677 Kiranpal Kaur 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662234551 Miss. GURSIRAT KAUR CENTRAL BANK OF INDIA(607115)
90 SIRHIND PB-18-003-010-001/11
(BADHAUCHHI KHURD) 		2618003000NRG24100820230184656 10/08/2023 Jaspreet Kaur 2618003WL007677 Jaspreet Kaur 00352 PUNB0PGB003 909 909 Processed 18/08/2023 4662234308 JASPREET KAUR W O S.TARSEM SINGH PUNJAB GRAMIN BANK(607138)
91 SIRHIND PB-18-003-010-001/2
(BADHAUCHHI KHURD) 		2618003000NRG24100820230184662 10/08/2023 Sawarn Kaur 2618003WL007677 Sawarn Kaur 00352 PUNB0PGB003 1212 1212 Processed 18/08/2023 4662234528 SWARAN KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
92 SIRHIND PB-18-003-010-001/22
(BADHAUCHHI KHURD) 		2618003000NRG24100820230184664 10/08/2023 Bhag Singh 2618003WL007677 Bhag Singh 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662234530 BHAG SINGH S O S.MANGA SINGH DSSO PUNJAB GRAMIN BANK(607138)
93 SIRHIND PB-18-003-010-001/33
(BADHAUCHHI KHURD) 		2618003000NRG24100820230184668 10/08/2023 Sarabjit Kaur 2618003WL007677 Sarabjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662234314 SARABJIT KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
94 SIRHIND PB-18-003-010-001/38
(BADHAUCHHI KHURD) 		2618003000NRG24100820230184670 10/08/2023 Baljinder kaur 2618003WL007677 Baljinder kaur 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662234548 BALJINDER KAUR W O S.SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
95 SIRHIND PB-18-003-010-001/40
(BADHAUCHHI KHURD) 		2618003000NRG24100820230184672 10/08/2023 Ranjit Kaur 2618003WL007677 Ranjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662234532 RANJIT KAUR W O BALJIT SINGH PUNJAB GRAMIN BANK(607138)
96 SIRHIND PB-18-003-010-001/76
(BADHAUCHHI KHURD) 		2618003000NRG24100820230184678 10/08/2023 Gurnam singh 2618003WL007677 Gurnam singh 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662234531 GURNAM SINGH PUNJAB & SIND BANK(607087)
97 SIRHIND PB-18-003-012-001/103
(BHAMARSI BULAND) 		2618003000NRG24100820230184683 10/08/2023 Gurmeet Kaur 2618003WL007678 Gurmeet Kaur 00352 PUNB0PGB003 2121 2121 Processed 18/08/2023 4662234544 GURMEET KAUR W O GURPREET SINGH PUNJAB GRAMIN BANK(607138)
98 SIRHIND PB-18-003-012-001/11
(BHAMARSI BULAND) 		2618003000NRG24100820230184684 10/08/2023 Paramjit Kaur 2618003WL007678 Paramjit Kaur 00352 PUNB0PGB003 2121 2121 Processed 18/08/2023 4662234540 PARAMJIT KAUR W O MOHAN SINGH PUNJAB GRAMIN BANK(607138)
99 SIRHIND PB-18-003-012-001/152
(BHAMARSI BULAND) 		2618003000NRG24100820230184691 10/08/2023 Jaspreet Kaur 2618003WL007678 Jaspreet Kaur 00352 PUNB0PGB003 2121 2121 Processed 18/08/2023 4662234542 JASPREET KAUR W O HARJIT SINGH PUNJAB GRAMIN BANK(607138)
100 SIRHIND PB-18-003-012-001/39
(BHAMARSI BULAND) 		2618003000NRG24100820230184705 10/08/2023 Karamjit Kaur 2618003WL007678 Karamjit Kaur 00352 PUNB0PGB003 2121 2121 Processed 18/08/2023 4662234549 KARAMJIT KAUR WO KALA SINGH PUNJAB GRAMIN BANK(607138)
101 SIRHIND PB-18-003-012-001/4
(BHAMARSI BULAND) 		2618003000NRG24100820230184706 10/08/2023 Paramjit Kaur 2618003WL007678 Paramjit Kaur 00352 PUNB0PGB003 2121 2121 Processed 18/08/2023 4662234543 PARAMJIT KAUR W O SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
102 SIRHIND PB-18-003-012-001/44
(BHAMARSI BULAND) 		2618003000NRG24100820230184709 10/08/2023 Raj Begam 2618003WL007678 Raj Begam 00352 PUNB0PGB003 2121 2121 Processed 18/08/2023 4662234303 RAJ BEGAM W/O SHOKAT ALI PUNJAB GRAMIN BANK(607138)
103 SIRHIND PB-18-003-012-001/45
(BHAMARSI BULAND) 		2618003000NRG24100820230184710 10/08/2023 Shehnaz 2618003WL007678 Shehnaz 00352 PUNB0PGB003 2121 2121 Processed 18/08/2023 4662234550 SHEHNAZ WO SHERY PUNJAB GRAMIN BANK(607138)
104 SIRHIND PB-18-003-012-001/54
(BHAMARSI BULAND) 		2618003000NRG24100820230184713 10/08/2023 Krishan Khan 2618003WL007678 Krishan Khan 00352 PUNB0PGB003 2121 2121 Processed 18/08/2023 4662234527 KRISHAN KHA S O MARHA KHA PUNJAB GRAMIN BANK(607138)
105 SIRHIND PB-18-003-012-001/60
(BHAMARSI BULAND) 		2618003000NRG24100820230184715 10/08/2023 Bhajan Kaur 2618003WL007678 Bhajan Kaur 00352 PUNB0PGB003 2121 2121 Processed 18/08/2023 4662234293 HARBHAJAN KAUR W O RATTAN SINGH PUNJAB GRAMIN BANK(607138)
106 SIRHIND PB-18-003-012-001/9
(BHAMARSI BULAND) 		2618003000NRG24100820230184726 10/08/2023 Karamjit Kaur 2618003WL007678 Karamjit Kaur 00352 PUNB0PGB003 2121 2121 Processed 18/08/2023 4662234289 KARAMJIT KAUR W O CHAND SINGH PUNJAB GRAMIN BANK(607138)
107 SIRHIND PB-18-003-012-001/93
(BHAMARSI BULAND) 		2618003000NRG24100820230184728 10/08/2023 Pardeep Kaur 2618003WL007678 Pardeep Kaur 00352 PUNB0PGB003 2121 2121 Processed 18/08/2023 4662234547 PARDEEP KAUR W O MANPREET SINGH PUNJAB GRAMIN BANK(607138)
108 SIRHIND PB-18-003-012-001/95
(BHAMARSI BULAND) 		2618003000NRG24100820230184729 10/08/2023 Gurmeet Kaur 2618003WL007678 Gurmeet Kaur 00352 PUNB0PGB003 1212 1212 Processed 18/08/2023 4662234541 GURMEET KAUR W O GURDEEP SINGH PUNJAB GRAMIN BANK(607138)
109 SIRHIND PB-18-003-012-001/99
(BHAMARSI BULAND) 		2618003000NRG24100820230184731 10/08/2023 Lakhwinder Kaur 2618003WL007678 Lakhwinder Kaur 00352 PUNB0PGB003 2121 2121 Processed 18/08/2023 4662234546 LAKHWINDER KAUR W O MANJEET SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 39693 39693
110 SIRHIND PB-18-003-028-001/9
(CHANALON) 		2618003000NRG24100820230184757 10/08/2023 Nirmal Kaur 2618003WL007679 Nirmal Kaur 00354 PUNB0042800 1818 1818 Processed 18/08/2023 4662234246 NIRMAL KAUR W/O KULDIP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
111 SIRHIND PB-18-003-033-001/151
(HARBANSPUR) 		2618003000NRG24100820230184962 10/08/2023 Simranjit kaur 2618003WL007685 Simranjit kaur 00354 PUNB0045310 2424 2424 Processed 18/08/2023 4662234247 SIMRANJIT KAUR DO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2424 2424
112 SIRHIND PB-18-003-026-001/179
(CHHALERI KALAN) 		2618003000NRG24100820230184907 10/08/2023 Khajan chand 2618003WL007684 Khajan chand 00354 PUNB0128000 1515 1515 Processed 18/08/2023 4662234271 KHAJAN CHAND S/O DULA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
113 SIRHIND PB-18-003-028-001/17
(CHANALON) 		2618003000NRG24100820230184735 10/08/2023 jaswinder singh 2618003WL007679 jaswinder singh 00354 PUNB0352700 1515 1515 Processed 18/08/2023 4662234329 JASWINDER SINGH S O SH MILAKHI SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
114 SIRHIND PB-18-003-012-001/86
(BHAMARSI BULAND) 		2618003000NRG24100820230184724 10/08/2023 Sukhwinder Kaur 2618003WL007678 Sukhwinder Kaur 00354 PUNB0354000 2121 2121 Processed 18/08/2023 4662234338 SUKHVIR KAUR WO JASWNDER SINGH PUNJAB NATIONAL BANK(508568)
115 SIRHIND PB-18-003-028-001/26
(CHANALON) 		2618003000NRG24100820230184741 10/08/2023 Sarabjit Kaur 2618003WL007679 Sarabjit Kaur 00354 PUNB0354000 1515 1515 Processed 18/08/2023 4662234331 SARABJIT KAUR PUNJAB & SIND BANK(607087)
116 SIRHIND PB-18-003-028-001/7
(CHANALON) 		2618003000NRG24100820230184755 10/08/2023 Gurdev Kaur 2618003WL007679 Gurdev Kaur 00354 PUNB0354000 606 606 Processed 18/08/2023 4662234332 GURDEV KAUR S/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
117 SIRHIND PB-18-003-028-001/7
(CHANALON) 		2618003000NRG24100820230184754 10/08/2023 Sukhdev Singh 2618003WL007679 Sukhdev Singh 00354 PUNB0354000 1818 1818 Processed 18/08/2023 4662234333 SUKHDEV SINGH SO DARA SINGH PUNJAB NATIONAL BANK(508568)
118 SIRHIND PB-18-003-033-001/110
(HARBANSPUR) 		2618003000NRG24100820230184961 10/08/2023 Ajmer Singh 2618003WL007685 Ajmer Singh 00354 PUNB0354000 2424 2424 Processed 18/08/2023 4662234330 AJMER SINGH PUNJAB NATIONAL BANK(508568)
119 SIRHIND PB-18-003-033-001/110
(HARBANSPUR) 		2618003000NRG24100820230184960 10/08/2023 Rajwinder Kaur 2618003WL007685 Rajwinder Kaur 00354 PUNB0354000 2424 2424 Processed 18/08/2023 4662234336 RAJWINDER KAUR PUNJAB NATIONAL BANK(508568)
120 SIRHIND PB-18-003-033-001/177
(HARBANSPUR) 		2618003000NRG24100820230184964 10/08/2023 Sohan Singh 2618003WL007685 Sohan Singh 00354 PUNB0354000 2424 2424 Processed 18/08/2023 4662234334 SOHAN SINGH SO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
121 SIRHIND PB-18-003-033-001/25
(HARBANSPUR) 		2618003000NRG24100820230184966 10/08/2023 Kuldip Kaur 2618003WL007685 Kuldip Kaur 00354 PUNB0354000 1212 1212 Processed 18/08/2023 4662234337 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
122 SIRHIND PB-18-003-033-001/92
(HARBANSPUR) 		2618003000NRG24100820230184967 10/08/2023 Lakhvir Kaur 2618003WL007685 Lakhvir Kaur 00354 PUNB0354000 2424 2424 Processed 18/08/2023 4662234335 LAKHVIR KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 16968 16968
123 SIRHIND PB-18-003-033-001/151
(HARBANSPUR) 		2618003000NRG24100820230184963 10/08/2023 KULWINDER KAUR 2618003WL007685 KULWINDER KAUR 00354 PUNB0524810 2424 2424 Processed 18/08/2023 4662234348 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 2424 2424
124 SIRHIND PB-18-003-026-001/181
(CHHALERI KALAN) 		2618003000NRG24100820230184909 10/08/2023 Naib kaur 2618003WL007684 Naib kaur 00415 SBIN0001712 1818 1818 Processed 18/08/2023 4662234328 NAIB KAUR AXIS BANK(607153)
SubTotal 1818 1818
125 SIRHIND PB-18-003-028-001/18
(CHANALON) 		2618003000NRG24100820230184736 10/08/2023 Bhajan Kaur 2618003WL007679 Bhajan Kaur 00415 SBIN0005102 1515 1515 Processed 18/08/2023 4662234323 MRS BHAJAN KAUR STATE BANK OF INDIA(508548)
126 SIRHIND PB-18-003-028-001/22
(CHANALON) 		2618003000NRG24100820230184738 10/08/2023 Gurdas Singh 2618003WL007679 Gurdas Singh 00415 SBIN0005102 1515 1515 Processed 18/08/2023 4662234325 MR GURDAS SINGH STATE BANK OF INDIA(508548)
127 SIRHIND PB-18-003-028-001/23
(CHANALON) 		2618003000NRG24100820230184739 10/08/2023 Kamla Devi 2618003WL007679 Kamla Devi 00415 SBIN0005102 1515 1515 Processed 18/08/2023 4662234321 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
128 SIRHIND PB-18-003-028-001/27
(CHANALON) 		2618003000NRG24100820230184742 10/08/2023 Baljinder Kaur 2618003WL007679 Baljinder Kaur 00415 SBIN0005102 909 909 Processed 18/08/2023 4662234326 BALJINDER KAUR PUNJAB & SIND BANK(607087)
129 SIRHIND PB-18-003-028-001/29
(CHANALON) 		2618003000NRG24100820230184743 10/08/2023 Malti Devi 2618003WL007679 Malti Devi 00415 SBIN0005102 1818 1818 Processed 18/08/2023 4662234339 MISS MALTI DEVI STATE BANK OF INDIA(508548)
130 SIRHIND PB-18-003-028-001/36
(CHANALON) 		2618003000NRG24100820230184748 10/08/2023 Raj Kaur 2618003WL007679 Raj Kaur 00415 SBIN0005102 1818 1818 Processed 18/08/2023 4662234261 RAJ KAUR STATE BANK OF INDIA(508548)
131 SIRHIND PB-18-003-028-001/42
(CHANALON) 		2618003000NRG24100820230184750 10/08/2023 Avtar singh 2618003WL007679 Avtar singh 00415 SBIN0005102 1818 1818 Processed 18/08/2023 4662234346 MR AVTAR SINGH STATE BANK OF INDIA(508548)
132 SIRHIND PB-18-003-028-001/5
(CHANALON) 		2618003000NRG24100820230184753 10/08/2023 Jaswinder Kaur 2618003WL007679 Jaswinder Kaur 00415 SBIN0005102 1818 1818 Processed 18/08/2023 4662234322 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
133 SIRHIND PB-18-003-028-001/8
(CHANALON) 		2618003000NRG24100820230184756 10/08/2023 Balveer Kaur 2618003WL007679 Balveer Kaur 00415 SBIN0005102 1818 1818 Processed 18/08/2023 4662234324 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
SubTotal 14544 14544
134 SIRHIND PB-18-003-023-001/162
(CHANARTHAL KHURD) 		2618003000NRG24100820230184851 10/08/2023 Rachan singh 2618003WL007683 Rachan singh 00415 SBIN0011898 2121 2121 Processed 18/08/2023 4662234327 MR RACHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 2121 2121
135 SIRHIND PB-18-003-026-001/172
(CHHALERI KALAN) 		2618003000NRG24100820230184901 10/08/2023 Ram Rattan 2618003WL007684 Ram Rattan 00415 SBIN0017015 1818 1818 Processed 18/08/2023 4662234317 MR RAM RATTAN STATE BANK OF INDIA(508548)
SubTotal 1818 1818
136 SIRHIND PB-18-003-026-001/126
(CHHALERI KALAN) 		2618003000NRG24100820230184867 10/08/2023 Saroop Singh 2618003WL007684 Saroop Singh 00415 SBIN0050015 1818 1818 Processed 18/08/2023 4662234365 MR SAROOP SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
137 SIRHIND PB-18-003-023-001/102
(CHANARTHAL KHURD) 		2618003000NRG24100820230184848 10/08/2023 Hamid Khan 2618003WL007683 Hamid Khan 00415 SBIN0050137 2121 2121 Processed 18/08/2023 4662234390 MR HAMID KHAN STATE BANK OF INDIA(508548)
138 SIRHIND PB-18-003-023-001/102
(CHANARTHAL KHURD) 		2618003000NRG24100820230184849 10/08/2023 Saheen 2618003WL007683 Saheen 00415 SBIN0050137 2121 2121 Processed 18/08/2023 4662234496 SHAHEEN W/O HAMID KHAN THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
139 SIRHIND PB-18-003-023-001/107
(CHANARTHAL KHURD) 		2618003000NRG24100820230184840 10/08/2023 Gurmeet Kaur 2618003WL007681 Gurmeet Kaur 00415 SBIN0050137 2121 2121 Processed 18/08/2023 4662234491 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
140 SIRHIND PB-18-003-023-001/113
(CHANARTHAL KHURD) 		2618003000NRG24100820230184843 10/08/2023 Harchand Singh 2618003WL007682 Harchand Singh 00415 SBIN0050137 2121 2121 Processed 18/08/2023 4662234505 MR HARCHAND SINGH STATE BANK OF INDIA(508548)
141 SIRHIND PB-18-003-023-001/12
(CHANARTHAL KHURD) 		2618003000NRG24100820230184850 10/08/2023 Gian Kaur 2618003WL007683 Gian Kaur 00415 SBIN0050137 2121 2121 Processed 18/08/2023 4662234495 MRS GIAN KAUR STATE BANK OF INDIA(508548)
142 SIRHIND PB-18-003-023-001/161
(CHANARTHAL KHURD) 		2618003000NRG24100820230184842 10/08/2023 Bhagwant singh 2618003WL007681 Bhagwant singh 00415 SBIN0050137 2121 2121 Processed 18/08/2023 4662234367 MR BHAGWANT SINGH STATE BANK OF INDIA(508548)
143 SIRHIND PB-18-003-023-001/163
(CHANARTHAL KHURD) 		2618003000NRG24100820230184844 10/08/2023 Lakhvir singh 2618003WL007682 Lakhvir singh 00415 SBIN0050137 2121 2121 Processed 18/08/2023 4662234356 MR LAKHVIR SINGH STATE BANK OF INDIA(508548)
144 SIRHIND PB-18-003-023-001/5
(CHANARTHAL KHURD) 		2618003000NRG24100820230184845 10/08/2023 Ranjit Singh 2618003WL007682 Ranjit Singh 00415 SBIN0050137 2121 2121 Processed 18/08/2023 4662234463 MR RANJEET SINGH STATE BANK OF INDIA(508548)
145 SIRHIND PB-18-003-023-001/78
(CHANARTHAL KHURD) 		2618003000NRG24100820230184852 10/08/2023 Jaspal kaur 2618003WL007683 Jaspal kaur 00415 SBIN0050137 2121 2121 Processed 18/08/2023 4662234360 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
146 SIRHIND PB-18-003-023-001/80
(CHANARTHAL KHURD) 		2618003000NRG24100820230184846 10/08/2023 Kuldeep kaur 2618003WL007682 Kuldeep kaur 00415 SBIN0050137 2121 2121 Processed 18/08/2023 4662234378 KULDEEP KAUR W/O GURPREET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
147 SIRHIND PB-18-003-023-001/97
(CHANARTHAL KHURD) 		2618003000NRG24100820230184847 10/08/2023 Nahar Singh 2618003WL007682 Nahar Singh 00415 SBIN0050137 2121 2121 Processed 18/08/2023 4662234372 MR NAHAR SINGHSINGH STATE BANK OF INDIA(508548)
148 SIRHIND PB-18-003-024-001/117
(CHANARTHAL KALAN) 		2618003000NRG24100820230184758 10/08/2023 Sukhwinder Kaur 2618003WL007680 Sukhwinder Kaur 00415 SBIN0050137 1818 1818 Processed 18/08/2023 4662234358 SUKHWINDER KAUR W/O MEWA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
149 SIRHIND PB-18-003-024-001/131
(CHANARTHAL KALAN) 		2618003000NRG24100820230184759 10/08/2023 Jaswinder Kaur 2618003WL007680 Jaswinder Kaur 00415 SBIN0050137 1818 1818 Processed 18/08/2023 4662234501 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
150 SIRHIND PB-18-003-024-001/136
(CHANARTHAL KALAN) 		2618003000NRG24100820230184760 10/08/2023 Jasvinder Kaur 2618003WL007680 Jasvinder Kaur 00415 SBIN0050137 1515 1515 Processed 18/08/2023 4662234391 JASWINDER KAUR W/O GURCHARAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
151 SIRHIND PB-18-003-024-001/14
(CHANARTHAL KALAN) 		2618003000NRG24100820230184761 10/08/2023 Jasvir Kaur 2618003WL007680 Jasvir Kaur 00415 SBIN0050137 1818 1818 Processed 18/08/2023 4662234357 JASVIR KAUR W/O RANJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
152 SIRHIND PB-18-003-024-001/140
(CHANARTHAL KALAN) 		2618003000NRG24100820230184762 10/08/2023 Jit Singh 2618003WL007680 Jit Singh 00415 SBIN0050137 1818 1818 Processed 18/08/2023 4662234507 MR JEET SINGH STATE BANK OF INDIA(508548)
153 SIRHIND PB-18-003-024-001/142
(CHANARTHAL KALAN) 		2618003000NRG24100820230184763 10/08/2023 Jaswinder Kaur 2618003WL007680 Jaswinder Kaur 00415 SBIN0050137 1212 1212 Processed 18/08/2023 4662234370 MRS JASVINDER KAUR STATE BANK OF INDIA(508548)
154 SIRHIND PB-18-003-024-001/144
(CHANARTHAL KALAN) 		2618003000NRG24100820230184764 10/08/2023 Kulwinder Kaur 2618003WL007680 Kulwinder Kaur 00415 SBIN0050137 1818 1818 Processed 18/08/2023 4662234392 KULWINDER KAUR W/O GURTEJ SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
155 SIRHIND PB-18-003-024-001/147
(CHANARTHAL KALAN) 		2618003000NRG24100820230184765 10/08/2023 Manjit Kaur 2618003WL007680 Manjit Kaur 00415 SBIN0050137 606 606 Processed 18/08/2023 4662234446 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
156 SIRHIND PB-18-003-024-001/155
(CHANARTHAL KALAN) 		2618003000NRG24100820230184768 10/08/2023 Jaswinder kaur 2618003WL007680 Jaswinder kaur 00415 SBIN0050137 1818 1818 Processed 18/08/2023 4662234517 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
157 SIRHIND PB-18-003-024-001/157
(CHANARTHAL KALAN) 		2618003000NRG24100820230184769 10/08/2023 Baljit Kaur 2618003WL007680 Baljit Kaur 00415 SBIN0050137 1818 1818 Processed 18/08/2023 4662234405 BALJIT KAUR W/O AVTAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
158 SIRHIND PB-18-003-024-001/16
(CHANARTHAL KALAN) 		2618003000NRG24100820230184770 10/08/2023 Jaswinder Kaur 2618003WL007680 Jaswinder Kaur 00415 SBIN0050137 1818 1818 Processed 18/08/2023 4662234354 JASWINDER KAUR W/O SARBJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
159 SIRHIND PB-18-003-024-001/169
(CHANARTHAL KALAN) 		2618003000NRG24100820230184771 10/08/2023 Amar kaur 2618003WL007680 Amar kaur 00415 SBIN0050137 1515 1515 Processed 18/08/2023 4662234402 AMAR KAUR W/O SANTOKH SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
160 SIRHIND PB-18-003-024-001/17
(CHANARTHAL KALAN) 		2618003000NRG24100820230184772 10/08/2023 Paramjit Kaur 2618003WL007680 Paramjit Kaur 00415 SBIN0050137 1818 1818 Processed 18/08/2023 4662234394 PARMJIT KAUR W/O KARMJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
161 SIRHIND PB-18-003-024-001/174
(CHANARTHAL KALAN) 		2618003000NRG24100820230184773 10/08/2023 manjeet kaur 2618003WL007680 manjeet kaur 00415 SBIN0050137 1818 1818 Processed 18/08/2023 4662234407 MANJIT KAUR W/O AVTAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
162 SIRHIND PB-18-003-024-001/180
(CHANARTHAL KALAN) 		2618003000NRG24100820230184774 10/08/2023 Gurdeep Singh 2618003WL007680 Gurdeep Singh 00415 SBIN0050137 1818 1818 Processed 18/08/2023 4662234506 MR GURDEEP SINGH STATE BANK OF INDIA(508548)
163 SIRHIND PB-18-003-024-001/187
(CHANARTHAL KALAN) 		2618003000NRG24100820230184775 10/08/2023 karnail kaur 2618003WL007680 karnail kaur 00415 SBIN0050137 1515 1515 Processed 18/08/2023 4662234398 KARNAIL KAUR W/O MOHAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
164 SIRHIND PB-18-003-024-001/19
(CHANARTHAL KALAN) 		2618003000NRG24100820230184776 10/08/2023 Paramjit Kaur 2618003WL007680 Paramjit Kaur 00415 SBIN0050137 1515 1515 Processed 18/08/2023 4662234395 PARMJIT KAUR W/O JARNAIL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
165 SIRHIND PB-18-003-024-001/191
(CHANARTHAL KALAN) 		2618003000NRG24100820230184777 10/08/2023 Balwinder Kaur 2618003WL007680 Balwinder Kaur 00415 SBIN0050137 1515 1515 Processed 18/08/2023 4662234406 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
166 SIRHIND PB-18-003-024-001/194
(CHANARTHAL KALAN) 		2618003000NRG24100820230184778 10/08/2023 Baljeet Kaur 2618003WL007680 Baljeet Kaur 00415 SBIN0050137 1818 1818 Processed 18/08/2023 4662234399 BALEET KAUR W/O SUKHDEV SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
167 SIRHIND PB-18-003-024-001/2
(CHANARTHAL KALAN) 		2618003000NRG24100820230184779 10/08/2023 Raj Kaur 2618003WL007680 Raj Kaur 00415 SBIN0050137 1818 1818 Processed 18/08/2023 4662234397 RAJ KAUR W/O LAL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
168 SIRHIND PB-18-003-024-001/209
(CHANARTHAL KALAN) 		2618003000NRG24100820230184780 10/08/2023 baljinder kaur 2618003WL007680 baljinder kaur 00415 SBIN0050137 1818 1818 Processed 18/08/2023 4662234442 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
169 SIRHIND PB-18-003-024-001/211
(CHANARTHAL KALAN) 		2618003000NRG24100820230184781 10/08/2023 Jasvir kaur 2618003WL007680 Jasvir kaur 00415 SBIN0050137 1818 1818 Processed 18/08/2023 4662234404 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
170 SIRHIND PB-18-003-024-001/216
(CHANARTHAL KALAN) 		2618003000NRG24100820230184782 10/08/2023 JASWINDER KAUR 2618003WL007680 JASWINDER KAUR 00415 SBIN0050137 1818 1818 Processed 18/08/2023 4662234373 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
171 SIRHIND PB-18-003-024-001/219
(CHANARTHAL KALAN) 		2618003000NRG24100820230184783 10/08/2023 Gurmel kaur 2618003WL007680 Gurmel kaur 00415 SBIN0050137 1212 1212 Processed 18/08/2023 4662234374 GURMEL KAUR W/O KARNAIL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
172 SIRHIND PB-18-003-024-001/24
(CHANARTHAL KALAN) 		2618003000NRG24100820230184784 10/08/2023 Gurcharan Singh 2618003WL007680 Gurcharan Singh 00415 SBIN0050137 1818 1818 Processed 18/08/2023 4662234379 GURCHARAN SINGH S/O ATMA SNGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
173 SIRHIND PB-18-003-024-001/243
(CHANARTHAL KALAN) 		2618003000NRG24100820230184785 10/08/2023 Bholi 2618003WL007680 Bholi 00415 SBIN0050137 1818 1818 Processed 18/08/2023 4662234408 MRS BHOLI BHOLI STATE BANK OF INDIA(508548)
174 SIRHIND PB-18-003-024-001/245
(CHANARTHAL KALAN) 		2618003000NRG24100820230184786 10/08/2023 Baljinder Kaur 2618003WL007680 Baljinder Kaur 00415 SBIN0050137 1515 1515 Processed 18/08/2023 4662234403 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
175 SIRHIND PB-18-003-024-001/250
(CHANARTHAL KALAN) 		2618003000NRG24100820230184787 10/08/2023 Jasvir Kaur 2618003WL007680 Jasvir Kaur 00415 SBIN0050137 1818 1818 Processed 18/08/2023 4662234418 JASVIR KAUR WO GURJANT SINGH BANK OF INDIA(508505)
176 SIRHIND PB-18-003-024-001/253
(CHANARTHAL KALAN) 		2618003000NRG24100820230184788 10/08/2023 Karnail Kaur 2618003WL007680 Karnail Kaur 00415 SBIN0050137 1515 1515 Processed 18/08/2023 4662234417 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
177 SIRHIND PB-18-003-024-001/255
(CHANARTHAL KALAN) 		2618003000NRG24100820230184789 10/08/2023 Parvinder Kaur 2618003WL007680 Parvinder Kaur 00415 SBIN0050137 1515 1515 Processed 18/08/2023 4662234448 MRS PARVINDER KAUR STATE BANK OF INDIA(508548)
178 SIRHIND PB-18-003-024-001/256
(CHANARTHAL KALAN) 		2618003000NRG24100820230184790 10/08/2023 Manjeet Kaur 2618003WL007680 Manjeet Kaur 00415 SBIN0050137 1818 1818 Processed 18/08/2023 4662234416 MANJEET KAUR W/O BALWINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
179 SIRHIND PB-18-003-024-001/257
(CHANARTHAL KALAN) 		2618003000NRG24100820230184791 10/08/2023 Kuldeep Kaur 2618003WL007680 Kuldeep Kaur 00415 SBIN0050137 1818 1818 Processed 18/08/2023 4662234371 KULDEEP KAUR W/O BALWINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
180 SIRHIND PB-18-003-024-001/260
(CHANARTHAL KALAN) 		2618003000NRG24100820230184792 10/08/2023 Paramjit Kaur 2618003WL007680 Paramjit Kaur 00415 SBIN0050137 1818 1818 Processed 18/08/2023 4662234413 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
181 SIRHIND PB-18-003-024-001/261
(CHANARTHAL KALAN) 		2618003000NRG24100820230184793 10/08/2023 Kulwant Kaur 2618003WL007680 Kulwant Kaur 00415 SBIN0050137 1515 1515 Processed 18/08/2023 4662234415 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
182 SIRHIND PB-18-003-024-001/273
(CHANARTHAL KALAN) 		2618003000NRG24100820230184794 10/08/2023 Baljit Kaur 2618003WL007680 Baljit Kaur 00415 SBIN0050137 1818 1818 Processed 18/08/2023 4662234396 BALJIT KAUR W/O GURPAL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
183 SIRHIND PB-18-003-024-001/275
(CHANARTHAL KALAN) 		2618003000NRG24100820230184795 10/08/2023 Sinderpal Kaur 2618003WL007680 Sinderpal Kaur 00415 SBIN0050137 1818 1818 Processed 18/08/2023 4662234420 MRS SINDERPAL KAUR STATE BANK OF INDIA(508548)
184 SIRHIND PB-18-003-024-001/276
(CHANARTHAL KALAN) 		2618003000NRG24100820230184796 10/08/2023 Balwinder Kaur 2618003WL007680 Balwinder Kaur 00415 SBIN0050137 1212 1212 Processed 18/08/2023 4662234419 BALWINDWER KAUR W/O JARNAIL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
185 SIRHIND PB-18-003-024-001/282
(CHANARTHAL KALAN) 		2618003000NRG24100820230184797 10/08/2023 Karnail Kaur 2618003WL007680 Karnail Kaur 00415 SBIN0050137 1212 1212 Processed 18/08/2023 4662234349 JARNAIL KAUR W/O SARDARA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
186 SIRHIND PB-18-003-024-001/284
(CHANARTHAL KALAN) 		2618003000NRG24100820230184798 10/08/2023 Harjinder Kaur 2618003WL007680 Harjinder Kaur 00415 SBIN0050137 1212 1212 Processed 18/08/2023 4662234410 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
187 SIRHIND PB-18-003-024-001/291
(CHANARTHAL KALAN) 		2618003000NRG24100820230184799 10/08/2023 Sukhdev Singh 2618003WL007680 Sukhdev Singh 00415 SBIN0050137 1818 1818 Processed 18/08/2023 4662234350 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
188 SIRHIND PB-18-003-024-001/293
(CHANARTHAL KALAN) 		2618003000NRG24100820230184800 10/08/2023 Lalita Devi 2618003WL007680 Lalita Devi 00415 SBIN0050137 1515 1515 Processed 18/08/2023 4662234443 MRS LALITA DEVI STATE BANK OF INDIA(508548)
189 SIRHIND PB-18-003-024-001/294
(CHANARTHAL KALAN) 		2618003000NRG24100820230184801 10/08/2023 Namdev Singh 2618003WL007680 Namdev Singh 00415 SBIN0050137 1818 1818 Processed 18/08/2023 4662234439 MR NAMDEV SINGH STATE BANK OF INDIA(508548)
190 SIRHIND PB-18-003-024-001/30
(CHANARTHAL KALAN) 		2618003000NRG24100820230184802 10/08/2023 Rani 2618003WL007680 Rani 00415 SBIN0050137 1212 1212 Processed 18/08/2023 4662234400 RANI W/O RAJINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
191 SIRHIND PB-18-003-024-001/303
(CHANARTHAL KALAN) 		2618003000NRG24100820230184803 10/08/2023 Charan Singh 2618003WL007680 Charan Singh 00415 SBIN0050137 1212 1212 Processed 18/08/2023 4662234444 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
192 SIRHIND PB-18-003-024-001/305
(CHANARTHAL KALAN) 		2618003000NRG24100820230184804 10/08/2023 Surjit Kaur 2618003WL007680 Surjit Kaur 00415 SBIN0050137 1515 1515 Processed 18/08/2023 4662234352 SURJEET KAUR W/O SURINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
193 SIRHIND PB-18-003-024-001/314
(CHANARTHAL KALAN) 		2618003000NRG24100820230184805 10/08/2023 Gafoora 2618003WL007680 Gafoora 00415 SBIN0050137 1515 1515 Processed 18/08/2023 4662234361 MRS GAFOORA STATE BANK OF INDIA(508548)
194 SIRHIND PB-18-003-024-001/328
(CHANARTHAL KALAN) 		2618003000NRG24100820230184807 10/08/2023 Mangat Ram 2618003WL007680 Mangat Ram 00415 SBIN0050137 1515 1515 Processed 18/08/2023 4662234469 MR MANGAT RAM STATE BANK OF INDIA(508548)
195 SIRHIND PB-18-003-024-001/33
(CHANARTHAL KALAN) 		2618003000NRG24100820230184808 10/08/2023 Iqbal Kaur 2618003WL007680 Iqbal Kaur 00415 SBIN0050137 1818 1818 Processed 18/08/2023 4662234488 MS IKBAL KAUR STATE BANK OF INDIA(508548)
196 SIRHIND PB-18-003-024-001/330
(CHANARTHAL KALAN) 		2618003000NRG24100820230184809 10/08/2023 Rani 2618003WL007680 Rani 00415 SBIN0050137 303 303 Processed 18/08/2023 4662234470 RANI W/O MANJEET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
197 SIRHIND PB-18-003-024-001/331
(CHANARTHAL KALAN) 		2618003000NRG24100820230184810 10/08/2023 Sukhwinder Kaur 2618003WL007680 Sukhwinder Kaur 00415 SBIN0050137 1212 1212 Processed 18/08/2023 4662234494 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
198 SIRHIND PB-18-003-024-001/334
(CHANARTHAL KALAN) 		2618003000NRG24100820230184811 10/08/2023 Gurmeet Kaur 2618003WL007680 Gurmeet Kaur 00415 SBIN0050137 1212 1212 Processed 18/08/2023 4662234493 GURMEET KAUR W/O CHHOTA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
199 SIRHIND PB-18-003-024-001/343
(CHANARTHAL KALAN) 		2618003000NRG24100820230184812 10/08/2023 Samsher Kaur 2618003WL007680 Samsher Kaur 00415 SBIN0050137 1818 1818 Processed 18/08/2023 4662234514 SAMSHER KAUR W/O HARBALAS SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
200 SIRHIND PB-18-003-024-001/346
(CHANARTHAL KALAN) 		2618003000NRG24100820230184813 10/08/2023 Jaswinder singh 2618003WL007680 Jaswinder singh 00415 SBIN0050137 1515 1515 Processed 18/08/2023 4662234355 MR JASWINDER SINGH STATE BANK OF INDIA(508548)
201 SIRHIND PB-18-003-024-001/350
(CHANARTHAL KALAN) 		2618003000NRG24100820230184814 10/08/2023 Baljinder Kaur 2618003WL007680 Baljinder Kaur 00415 SBIN0050137 1818 1818 Processed 18/08/2023 4662234510 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
202 SIRHIND PB-18-003-024-001/365
(CHANARTHAL KALAN) 		2618003000NRG24100820230184815 10/08/2023 Gian kaur 2618003WL007680 Gian kaur 00415 SBIN0050137 1515 1515 Processed 18/08/2023 4662234516 MRS GIAN KAUR STATE BANK OF INDIA(508548)
203 SIRHIND PB-18-003-024-001/373
(CHANARTHAL KALAN) 		2618003000NRG24100820230184817 10/08/2023 Harpreet kaur 2618003WL007680 Harpreet kaur 00415 SBIN0050137 1515 1515 Processed 18/08/2023 4662234497 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
204 SIRHIND PB-18-003-024-001/378
(CHANARTHAL KALAN) 		2618003000NRG24100820230184819 10/08/2023 Maya 2618003WL007680 Maya 00415 SBIN0050137 1818 1818 Processed 18/08/2023 4662234411 MRS MAYA STATE BANK OF INDIA(508548)
205 SIRHIND PB-18-003-024-001/427
(CHANARTHAL KALAN) 		2618003000NRG24100820230184823 10/08/2023 Rajvinder kaur 2618003WL007680 Rajvinder kaur 00415 SBIN0050137 1515 1515 Processed 18/08/2023 4662234344 MRS RAJVINDER KAUR STATE BANK OF INDIA(508548)
206 SIRHIND PB-18-003-024-001/431
(CHANARTHAL KALAN) 		2618003000NRG24100820230184824 10/08/2023 Sandeep kaur 2618003WL007680 Sandeep kaur 00415 SBIN0050137 1515 1515 Processed 18/08/2023 4662234412 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
207 SIRHIND PB-18-003-024-001/44
(CHANARTHAL KALAN) 		2618003000NRG24100820230184825 10/08/2023 Jaswinder Kaur 2618003WL007680 Jaswinder Kaur 00415 SBIN0050137 1818 1818 Processed 18/08/2023 4662234393 JASWINDER KAUR W/O KALWANT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
208 SIRHIND PB-18-003-024-001/445
(CHANARTHAL KALAN) 		2618003000NRG24100820230184827 10/08/2023 Manjeet Kaur 2618003WL007680 Manjeet Kaur 00415 SBIN0050137 1515 1515 Processed 18/08/2023 4662234341 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
209 SIRHIND PB-18-003-024-001/446
(CHANARTHAL KALAN) 		2618003000NRG24100820230184828 10/08/2023 Rani 2618003WL007680 Rani 00415 SBIN0050137 1212 1212 Processed 18/08/2023 4662234440 MR RANI STATE BANK OF INDIA(508548)
210 SIRHIND PB-18-003-024-001/449
(CHANARTHAL KALAN) 		2618003000NRG24100820230184829 10/08/2023 Jung Singh 2618003WL007680 Jung Singh 00415 SBIN0050137 1818 1818 Processed 18/08/2023 4662234359 MR JANG SINGH STATE BANK OF INDIA(508548)
211 SIRHIND PB-18-003-024-001/62
(CHANARTHAL KALAN) 		2618003000NRG24100820230184830 10/08/2023 Sarbjit Kaur 2618003WL007680 Sarbjit Kaur 00415 SBIN0050137 1515 1515 Processed 18/08/2023 4662234401 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
212 SIRHIND PB-18-003-024-001/69
(CHANARTHAL KALAN) 		2618003000NRG24100820230184831 10/08/2023 Raj Kaur 2618003WL007680 Raj Kaur 00415 SBIN0050137 1818 1818 Processed 18/08/2023 4662234409 MRS RAJ KAUR STATE BANK OF INDIA(508548)
213 SIRHIND PB-18-003-024-001/7
(CHANARTHAL KALAN) 		2618003000NRG24100820230184832 10/08/2023 gurmeet kaur 2618003WL007680 gurmeet kaur 00415 SBIN0050137 1818 1818 Processed 18/08/2023 4662234353 GURMEET KAUR W/O DEVI DAYAL THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
214 SIRHIND PB-18-003-024-001/70
(CHANARTHAL KALAN) 		2618003000NRG24100820230184833 10/08/2023 Krishan 2618003WL007680 Krishan 00415 SBIN0050137 1818 1818 Processed 18/08/2023 4662234499 MRS KRISHAN KRISHAN STATE BANK OF INDIA(508548)
215 SIRHIND PB-18-003-024-001/8
(CHANARTHAL KALAN) 		2618003000NRG24100820230184834 10/08/2023 Karamjit Kaur 2618003WL007680 Karamjit Kaur 00415 SBIN0050137 1818 1818 Processed 18/08/2023 4662234389 KARAMJIT KAUR W/O MAGHAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
216 SIRHIND PB-18-003-024-001/80
(CHANARTHAL KALAN) 		2618003000NRG24100820230184835 10/08/2023 Punit Kaur 2618003WL007680 Punit Kaur 00415 SBIN0050137 1515 1515 Processed 18/08/2023 4662234504 PUNEET KAUR W/O SINGARA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
217 SIRHIND PB-18-003-024-001/92
(CHANARTHAL KALAN) 		2618003000NRG24100820230184836 10/08/2023 Paramjit Kaur 2618003WL007680 Paramjit Kaur 00415 SBIN0050137 1818 1818 Processed 18/08/2023 4662234414 PARAMJIT KAUR W/O KEWAL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
218 SIRHIND PB-18-003-024-001/95
(CHANARTHAL KALAN) 		2618003000NRG24100820230184837 10/08/2023 Jaspal Kaur 2618003WL007680 Jaspal Kaur 00415 SBIN0050137 909 909 Processed 18/08/2023 4662234351 JASPAL KAUR W/O VISAKHI SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
219 SIRHIND PB-18-003-024-001/96
(CHANARTHAL KALAN) 		2618003000NRG24100820230184838 10/08/2023 Manjeet Kaur 2618003WL007680 Manjeet Kaur 00415 SBIN0050137 1818 1818 Processed 18/08/2023 4662234343 MANJEET KAUR W/O SWARAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
220 SIRHIND PB-18-003-024-001/98
(CHANARTHAL KALAN) 		2618003000NRG24100820230184839 10/08/2023 Lachmi 2618003WL007680 Lachmi 00415 SBIN0050137 1212 1212 Processed 18/08/2023 4662234375 LACHHMI W/O CHARAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 139380 139380
221 SIRHIND PB-18-003-026-001/103
(CHHALERI KALAN) 		2618003000NRG24100820230184853 10/08/2023 Mamo Devi 2618003WL007684 Mamo Devi 00415 SBIN0050402 1818 1818 Processed 18/08/2023 4662234380 MRS MAMO DEVI STATE BANK OF INDIA(508548)
222 SIRHIND PB-18-003-026-001/104
(CHHALERI KALAN) 		2618003000NRG24100820230184854 10/08/2023 Harbans Kaur 2618003WL007684 Harbans Kaur 00415 SBIN0050402 1818 1818 Processed 18/08/2023 4662234467 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
223 SIRHIND PB-18-003-026-001/108
(CHHALERI KALAN) 		2618003000NRG24100820230184856 10/08/2023 Harpreet Kaur 2618003WL007684 Harpreet Kaur 00415 SBIN0050402 1818 1818 Processed 18/08/2023 4662234449 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
224 SIRHIND PB-18-003-026-001/110
(CHHALERI KALAN) 		2618003000NRG24100820230184857 10/08/2023 Rani 2618003WL007684 Rani 00415 SBIN0050402 1818 1818 Processed 18/08/2023 4662234433 MRS RANI STATE BANK OF INDIA(508548)
225 SIRHIND PB-18-003-026-001/113
(CHHALERI KALAN) 		2618003000NRG24100820230184858 10/08/2023 Jaswant Kaur 2618003WL007684 Jaswant Kaur 00415 SBIN0050402 1818 1818 Processed 18/08/2023 4662234451 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
226 SIRHIND PB-18-003-026-001/116
(CHHALERI KALAN) 		2618003000NRG24100820230184859 10/08/2023 Harbhajan kaur 2618003WL007684 Harbhajan kaur 00415 SBIN0050402 1515 1515 Processed 18/08/2023 4662234426 MRS HARBHAJAN KAUR STATE BANK OF INDIA(508548)
227 SIRHIND PB-18-003-026-001/117
(CHHALERI KALAN) 		2618003000NRG24100820230184860 10/08/2023 Sukhwinder Singh 2618003WL007684 Sukhwinder Singh 00415 SBIN0050402 1818 1818 Processed 18/08/2023 4662234477 MR SUKHWINDER SINGH STATE BANK OF INDIA(508548)
228 SIRHIND PB-18-003-026-001/119
(CHHALERI KALAN) 		2618003000NRG24100820230184861 10/08/2023 Sano Devi 2618003WL007684 Sano Devi 00415 SBIN0050402 1818 1818 Processed 18/08/2023 4662234464 MRS SANO DEVI STATE BANK OF INDIA(508548)
229 SIRHIND PB-18-003-026-001/120
(CHHALERI KALAN) 		2618003000NRG24100820230184862 10/08/2023 Vidya Devi 2618003WL007684 Vidya Devi 00415 SBIN0050402 1212 1212 Processed 18/08/2023 4662234466 MRS VIDYA DEVI STATE BANK OF INDIA(508548)
230 SIRHIND PB-18-003-026-001/122
(CHHALERI KALAN) 		2618003000NRG24100820230184863 10/08/2023 Sindro Devi 2618003WL007684 Sindro Devi 00415 SBIN0050402 1515 1515 Processed 18/08/2023 4662234465 MRS SINDRO DEVI STATE BANK OF INDIA(508548)
231 SIRHIND PB-18-003-026-001/123
(CHHALERI KALAN) 		2618003000NRG24100820230184864 10/08/2023 Paramjit Kaur 2618003WL007684 Paramjit Kaur 00415 SBIN0050402 909 909 Processed 18/08/2023 4662234459 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
232 SIRHIND PB-18-003-026-001/125
(CHHALERI KALAN) 		2618003000NRG24100820230184866 10/08/2023 Shashi Bala 2618003WL007684 Shashi Bala 00415 SBIN0050402 1818 1818 Processed 18/08/2023 4662234452 MRS SHASHI BALA STATE BANK OF INDIA(508548)
233 SIRHIND PB-18-003-026-001/128
(CHHALERI KALAN) 		2618003000NRG24100820230184868 10/08/2023 Harbans Kaur 2618003WL007684 Harbans Kaur 00415 SBIN0050402 1818 1818 Processed 18/08/2023 4662234382 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
234 SIRHIND PB-18-003-026-001/13
(CHHALERI KALAN) 		2618003000NRG24100820230184869 10/08/2023 Gagandeep Kaur 2618003WL007684 Gagandeep Kaur 00415 SBIN0050402 909 909 Processed 18/08/2023 4662234366 MRS GAGAN DEEP KAUR STATE BANK OF INDIA(508548)
235 SIRHIND PB-18-003-026-001/131
(CHHALERI KALAN) 		2618003000NRG24100820230184871 10/08/2023 Harprit Kaur 2618003WL007684 Harprit Kaur 00415 SBIN0050402 1515 1515 Processed 18/08/2023 4662234377 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
236 SIRHIND PB-18-003-026-001/134
(CHHALERI KALAN) 		2618003000NRG24100820230184872 10/08/2023 Surinder Kaur 2618003WL007684 Surinder Kaur 00415 SBIN0050402 1818 1818 Processed 18/08/2023 4662234462 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
237 SIRHIND PB-18-003-026-001/135
(CHHALERI KALAN) 		2618003000NRG24100820230184873 10/08/2023 Kulwinder Kaur 2618003WL007684 Kulwinder Kaur 00415 SBIN0050402 1818 1818 Processed 18/08/2023 4662234447 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
238 SIRHIND PB-18-003-026-001/136
(CHHALERI KALAN) 		2618003000NRG24100820230184874 10/08/2023 Parkash Kaur 2618003WL007684 Parkash Kaur 00415 SBIN0050402 1818 1818 Processed 18/08/2023 4662234461 MRS PRAKASH KAUR STATE BANK OF INDIA(508548)
239 SIRHIND PB-18-003-026-001/137
(CHHALERI KALAN) 		2618003000NRG24100820230184875 10/08/2023 Sukhpreet Kaur 2618003WL007684 Sukhpreet Kaur 00415 SBIN0050402 1515 1515 Processed 18/08/2023 4662234455 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
240 SIRHIND PB-18-003-026-001/138
(CHHALERI KALAN) 		2618003000NRG24100820230184876 10/08/2023 Surinder Kaur 2618003WL007684 Surinder Kaur 00415 SBIN0050402 1818 1818 Processed 18/08/2023 4662234369 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
241 SIRHIND PB-18-003-026-001/139
(CHHALERI KALAN) 		2618003000NRG24100820230184877 10/08/2023 Pal Kaur 2618003WL007684 Pal Kaur 00415 SBIN0050402 1818 1818 Processed 18/08/2023 4662234456 MRS PAL KAUR STATE BANK OF INDIA(508548)
242 SIRHIND PB-18-003-026-001/14
(CHHALERI KALAN) 		2618003000NRG24100820230184878 10/08/2023 PAAL KAUR 2618003WL007684 PAAL KAUR 00415 SBIN0050402 1818 1818 Processed 18/08/2023 4662234438 MRS PAL KAUR STATE BANK OF INDIA(508548)
243 SIRHIND PB-18-003-026-001/143
(CHHALERI KALAN) 		2618003000NRG24100820230184879 10/08/2023 Amarjeet Kaur 2618003WL007684 Amarjeet Kaur 00415 SBIN0050402 1818 1818 Processed 18/08/2023 4662234427 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
244 SIRHIND PB-18-003-026-001/145
(CHHALERI KALAN) 		2618003000NRG24100820230184881 10/08/2023 Sohan singh 2618003WL007684 Sohan singh 00415 SBIN0050402 1818 1818 Processed 18/08/2023 4662234512 SOHAN SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
245 SIRHIND PB-18-003-026-001/15
(CHHALERI KALAN) 		2618003000NRG24100820230184883 10/08/2023 Bimla Rani 2618003WL007684 Bimla Rani 00415 SBIN0050402 1818 1818 Processed 18/08/2023 4662234473 MR BIMAL RANI STATE BANK OF INDIA(508548)
246 SIRHIND PB-18-003-026-001/150
(CHHALERI KALAN) 		2618003000NRG24100820230184884 10/08/2023 Puna Devi 2618003WL007684 Puna Devi 00415 SBIN0050402 1818 1818 Processed 18/08/2023 4662234480 MRS PUNA DEVI STATE BANK OF INDIA(508548)
247 SIRHIND PB-18-003-026-001/151
(CHHALERI KALAN) 		2618003000NRG24100820230184885 10/08/2023 Ritu Rani 2618003WL007684 Ritu Rani 00415 SBIN0050402 1818 1818 Processed 18/08/2023 4662234476 MRS RITU RANI WO GURJIT SINGH STATE BANK OF INDIA(508548)
248 SIRHIND PB-18-003-026-001/152
(CHHALERI KALAN) 		2618003000NRG24100820230184886 10/08/2023 Ranjit Kaur 2618003WL007684 Ranjit Kaur 00415 SBIN0050402 1818 1818 Processed 18/08/2023 4662234509 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
249 SIRHIND PB-18-003-026-001/156
(CHHALERI KALAN) 		2618003000NRG24100820230184888 10/08/2023 Sarbjit Kaur 2618003WL007684 Sarbjit Kaur 00415 SBIN0050402 1818 1818 Processed 18/08/2023 4662234508 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
250 SIRHIND PB-18-003-026-001/158
(CHHALERI KALAN) 		2618003000NRG24100820230184890 10/08/2023 Kanta Rani 2618003WL007684 Kanta Rani 00415 SBIN0050402 1515 1515 Processed 18/08/2023 4662234482 MISS KANTA RANI STATE BANK OF INDIA(508548)
251 SIRHIND PB-18-003-026-001/159
(CHHALERI KALAN) 		2618003000NRG24100820230184891 10/08/2023 Jaspal Kaur 2618003WL007684 Jaspal Kaur 00415 SBIN0050402 1818 1818 Processed 18/08/2023 4662234485 MR JASPAL KAUR STATE BANK OF INDIA(508548)
252 SIRHIND PB-18-003-026-001/16
(CHHALERI KALAN) 		2618003000NRG24100820230184892 10/08/2023 Krishana Rani 2618003WL007684 Krishana Rani 00415 SBIN0050402 1818 1818 Processed 18/08/2023 4662234498 MR KRISHANA RANI STATE BANK OF INDIA(508548)
253 SIRHIND PB-18-003-026-001/160
(CHHALERI KALAN) 		2618003000NRG24100820230184893 10/08/2023 Harmesh Kaur 2618003WL007684 Harmesh Kaur 00415 SBIN0050402 1818 1818 Processed 18/08/2023 4662234474 MR HARMESH KAUR STATE BANK OF INDIA(508548)
254 SIRHIND PB-18-003-026-001/162
(CHHALERI KALAN) 		2618003000NRG24100820230184894 10/08/2023 Jaspreet Kaur 2618003WL007684 Jaspreet Kaur 00415 SBIN0050402 1818 1818 Processed 18/08/2023 4662234472 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
255 SIRHIND PB-18-003-026-001/169
(CHHALERI KALAN) 		2618003000NRG24100820230184899 10/08/2023 Harwinder Kaur 2618003WL007684 Harwinder Kaur 00415 SBIN0050402 1515 1515 Processed 18/08/2023 4662234368 Mrs. HARWINDER KAUR INDIAN BANK(607105)
256 SIRHIND PB-18-003-026-001/174
(CHHALERI KALAN) 		2618003000NRG24100820230184903 10/08/2023 Jaspreet kaur 2618003WL007684 Jaspreet kaur 00415 SBIN0050402 1818 1818 Processed 18/08/2023 4662234484 MR JASPREET KAUR STATE BANK OF INDIA(508548)
257 SIRHIND PB-18-003-026-001/175
(CHHALERI KALAN) 		2618003000NRG24100820230184904 10/08/2023 sukhwinder kaur 2618003WL007684 sukhwinder kaur 00415 SBIN0050402 1818 1818 Processed 18/08/2023 4662234478 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
258 SIRHIND PB-18-003-026-001/177
(CHHALERI KALAN) 		2618003000NRG24100820230184905 10/08/2023 Charanjit Kaur 2618003WL007684 Charanjit Kaur 00415 SBIN0050402 1818 1818 Processed 18/08/2023 4662234479 MRS CHARANJIT KAUR WO LAKHWINDER SINGH STATE BANK OF INDIA(508548)
259 SIRHIND PB-18-003-026-001/184
(CHHALERI KALAN) 		2618003000NRG24100820230184911 10/08/2023 Sidho devi 2618003WL007684 Sidho devi 00415 SBIN0050402 1212 1212 Processed 18/08/2023 4662234487 MR SIDHO DEVI STATE BANK OF INDIA(508548)
260 SIRHIND PB-18-003-026-001/189
(CHHALERI KALAN) 		2618003000NRG24100820230184914 10/08/2023 Priya 2618003WL007684 Priya 00415 SBIN0050402 909 909 Processed 18/08/2023 4662234362 MRS PRIYA STATE BANK OF INDIA(508548)
261 SIRHIND PB-18-003-026-001/190
(CHHALERI KALAN) 		2618003000NRG24100820230184915 10/08/2023 Rajni rani 2618003WL007684 Rajni rani 00415 SBIN0050402 1818 1818 Processed 18/08/2023 4662234486 MRS RAJNI RANI STATE BANK OF INDIA(508548)
262 SIRHIND PB-18-003-026-001/21
(CHHALERI KALAN) 		2618003000NRG24100820230184920 10/08/2023 Jasbir Kaur 2618003WL007684 Jasbir Kaur 00415 SBIN0050402 1818 1818 Processed 18/08/2023 4662234434 MRS JASBIR KAUR STATE BANK OF INDIA(508548)
263 SIRHIND PB-18-003-026-001/24
(CHHALERI KALAN) 		2618003000NRG24100820230184921 10/08/2023 Mahinder Kaur 2618003WL007684 Mahinder Kaur 00415 SBIN0050402 1818 1818 Processed 18/08/2023 4662234458 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
264 SIRHIND PB-18-003-026-001/28
(CHHALERI KALAN) 		2618003000NRG24100820230184922 10/08/2023 Harjinder kaur 2618003WL007684 Harjinder kaur 00415 SBIN0050402 303 303 Processed 18/08/2023 4662234471 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
265 SIRHIND PB-18-003-026-001/29
(CHHALERI KALAN) 		2618003000NRG24100820230184923 10/08/2023 Nachhatar Singh 2618003WL007684 Nachhatar Singh 00415 SBIN0050402 1818 1818 Processed 18/08/2023 4662234481 MR NACHHATAR SINGH STATE BANK OF INDIA(508548)
266 SIRHIND PB-18-003-026-001/3
(CHHALERI KALAN) 		2618003000NRG24100820230184924 10/08/2023 Shakuntla Devi 2618003WL007684 Shakuntla Devi 00415 SBIN0050402 1818 1818 Processed 18/08/2023 4662234383 MRS SHAKUNTLA DEVI STATE BANK OF INDIA(508548)
267 SIRHIND PB-18-003-026-001/32
(CHHALERI KALAN) 		2618003000NRG24100820230184925 10/08/2023 Pritam Singh 2618003WL007684 Pritam Singh 00415 SBIN0050402 1818 1818 Processed 18/08/2023 4662234386 MR PREETAM SINGH STATE BANK OF INDIA(508548)
268 SIRHIND PB-18-003-026-001/35
(CHHALERI KALAN) 		2618003000NRG24100820230184926 10/08/2023 Sukhwinder Kaur 2618003WL007684 Sukhwinder Kaur 00415 SBIN0050402 1818 1818 Processed 18/08/2023 4662234428 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
269 SIRHIND PB-18-003-026-001/39
(CHHALERI KALAN) 		2618003000NRG24100820230184927 10/08/2023 Maya Devi 2618003WL007684 Maya Devi 00415 SBIN0050402 1818 1818 Processed 18/08/2023 4662234387 MAYA DEVI W/O KAKA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
270 SIRHIND PB-18-003-026-001/44
(CHHALERI KALAN) 		2618003000NRG24100820230184928 10/08/2023 Meena 2618003WL007684 Meena 00415 SBIN0050402 1818 1818 Processed 18/08/2023 4662234381 MRS MEENA STATE BANK OF INDIA(508548)
271 SIRHIND PB-18-003-026-001/45
(CHHALERI KALAN) 		2618003000NRG24100820230184929 10/08/2023 Sajjan Kaur 2618003WL007684 Sajjan Kaur 00415 SBIN0050402 1818 1818 Rejected 18/08/2023 4662234435 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
272 SIRHIND PB-18-003-026-001/46
(CHHALERI KALAN) 		2618003000NRG24100820230184930 10/08/2023 Sukhwinder Kaur 2618003WL007684 Sukhwinder Kaur 00415 SBIN0050402 1818 1818 Processed 18/08/2023 4662234450 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
273 SIRHIND PB-18-003-026-001/5
(CHHALERI KALAN) 		2618003000NRG24100820230184931 10/08/2023 Gurmeet Kaur 2618003WL007684 Gurmeet Kaur 00415 SBIN0050402 1818 1818 Processed 18/08/2023 4662234424 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
274 SIRHIND PB-18-003-026-001/50
(CHHALERI KALAN) 		2618003000NRG24100820230184932 10/08/2023 Bimla Rani 2618003WL007684 Bimla Rani 00415 SBIN0050402 1818 1818 Processed 18/08/2023 4662234460 MRS BIMLA RANI STATE BANK OF INDIA(508548)
275 SIRHIND PB-18-003-026-001/55
(CHHALERI KALAN) 		2618003000NRG24100820230184934 10/08/2023 Paramjeet Kaur 2618003WL007684 Paramjeet Kaur 00415 SBIN0050402 1818 1818 Processed 18/08/2023 4662234429 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
276 SIRHIND PB-18-003-026-001/57
(CHHALERI KALAN) 		2618003000NRG24100820230184936 10/08/2023 Pala singh 2618003WL007684 Pala singh 00415 SBIN0050402 303 303 Processed 18/08/2023 4662234453 MR PALA SINGH STATE BANK OF INDIA(508548)
277 SIRHIND PB-18-003-026-001/59
(CHHALERI KALAN) 		2618003000NRG24100820230184937 10/08/2023 Balwinder Kaur 2618003WL007684 Balwinder Kaur 00415 SBIN0050402 1818 1818 Processed 18/08/2023 4662234425 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
278 SIRHIND PB-18-003-026-001/6
(CHHALERI KALAN) 		2618003000NRG24100820230184938 10/08/2023 Rajinder Kaur 2618003WL007684 Rajinder Kaur 00415 SBIN0050402 1818 1818 Processed 18/08/2023 4662234423 MR RAJINDER KAUR STATE BANK OF INDIA(508548)
279 SIRHIND PB-18-003-026-001/60
(CHHALERI KALAN) 		2618003000NRG24100820230184939 10/08/2023 MANJIT KAUR 2618003WL007684 MANJIT KAUR 00415 SBIN0050402 1818 1818 Processed 18/08/2023 4662234436 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
280 SIRHIND PB-18-003-026-001/61
(CHHALERI KALAN) 		2618003000NRG24100820230184940 10/08/2023 AJAIB KAUR 2618003WL007684 AJAIB KAUR 00415 SBIN0050402 1818 1818 Processed 18/08/2023 4662234431 MRS AJAIB KAUR STATE BANK OF INDIA(508548)
281 SIRHIND PB-18-003-026-001/64
(CHHALERI KALAN) 		2618003000NRG24100820230184941 10/08/2023 Gurmeet Kaur 2618003WL007684 Gurmeet Kaur 00415 SBIN0050402 1818 1818 Processed 18/08/2023 4662234457 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
282 SIRHIND PB-18-003-026-001/65
(CHHALERI KALAN) 		2618003000NRG24100820230184942 10/08/2023 Manjeet Kaur 2618003WL007684 Manjeet Kaur 00415 SBIN0050402 1818 1818 Processed 18/08/2023 4662234475 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
283 SIRHIND PB-18-003-026-001/69
(CHHALERI KALAN) 		2618003000NRG24100820230184945 10/08/2023 Inderpal Singh 2618003WL007684 Inderpal Singh 00415 SBIN0050402 1515 1515 Processed 18/08/2023 4662234421 INDERPAL SINGH S/O MANN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
284 SIRHIND PB-18-003-026-001/7
(CHHALERI KALAN) 		2618003000NRG24100820230184946 10/08/2023 Kuldeep Kaur 2618003WL007684 Kuldeep Kaur 00415 SBIN0050402 1818 1818 Processed 18/08/2023 4662234432 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
285 SIRHIND PB-18-003-026-001/71
(CHHALERI KALAN) 		2618003000NRG24100820230184947 10/08/2023 Balwinder Singh 2618003WL007684 Balwinder Singh 00415 SBIN0050402 1818 1818 Processed 18/08/2023 4662234441 BALWINDER SINGH SO GULJAR SINGH PUNJAB & SIND BANK(607087)
286 SIRHIND PB-18-003-026-001/74
(CHHALERI KALAN) 		2618003000NRG24100820230184948 10/08/2023 Pal Kaur 2618003WL007684 Pal Kaur 00415 SBIN0050402 1818 1818 Processed 18/08/2023 4662234384 MRS PAL KAUR STATE BANK OF INDIA(508548)
287 SIRHIND PB-18-003-026-001/77
(CHHALERI KALAN) 		2618003000NRG24100820230184949 10/08/2023 Nirmal Singh 2618003WL007684 Nirmal Singh 00415 SBIN0050402 1818 1818 Processed 18/08/2023 4662234437 MR NIRMAL SINGH STATE BANK OF INDIA(508548)
288 SIRHIND PB-18-003-026-001/79
(CHHALERI KALAN) 		2618003000NRG24100820230184950 10/08/2023 Sarabjeet Kaur 2618003WL007684 Sarabjeet Kaur 00415 SBIN0050402 1818 1818 Processed 18/08/2023 4662234483 MR SARBJEET KAUR STATE BANK OF INDIA(508548)
289 SIRHIND PB-18-003-026-001/80
(CHHALERI KALAN) 		2618003000NRG24100820230184951 10/08/2023 Ram Asra 2618003WL007684 Ram Asra 00415 SBIN0050402 1818 1818 Processed 18/08/2023 4662234422 MR RAM ASRA STATE BANK OF INDIA(508548)
290 SIRHIND PB-18-003-026-001/81
(CHHALERI KALAN) 		2618003000NRG24100820230184952 10/08/2023 Kashmir Singh 2618003WL007684 Kashmir Singh 00415 SBIN0050402 1818 1818 Processed 18/08/2023 4662234388 MR KASHMIR SINGH STATE BANK OF INDIA(508548)
291 SIRHIND PB-18-003-026-001/84
(CHHALERI KALAN) 		2618003000NRG24100820230184953 10/08/2023 KARAMJIT KAUR 2618003WL007684 KARAMJIT KAUR 00415 SBIN0050402 1818 1818 Processed 18/08/2023 4662234445 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
292 SIRHIND PB-18-003-026-001/89
(CHHALERI KALAN) 		2618003000NRG24100820230184957 10/08/2023 Jeet Kaur 2618003WL007684 Jeet Kaur 00415 SBIN0050402 1818 1818 Processed 18/08/2023 4662234430 MRS JEET KAUR STATE BANK OF INDIA(508548)
293 SIRHIND PB-18-003-026-001/97
(CHHALERI KALAN) 		2618003000NRG24100820230184959 10/08/2023 Jagdish Singh 2618003WL007684 Jagdish Singh 00415 SBIN0050402 1818 1818 Processed 18/08/2023 4662234385 MR JAGDISH SINGH STATE BANK OF INDIA(508548)
SubTotal 123624 123624
294 SIRHIND PB-18-003-028-001/11
(CHANALON) 		2618003000NRG24100820230184733 10/08/2023 Jaswant Singh 2618003WL007679 Jaswant Singh 00415 SBIN0050966 1212 1212 Processed 18/08/2023 4662234376 JASWANT SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1212 1212
295 SIRHIND PB-18-003-026-001/130
(CHHALERI KALAN) 		2618003000NRG24100820230184870 10/08/2023 Giyan Chand 2618003WL007684 Giyan Chand 00415 SBIN0051215 1212 1212 Processed 18/08/2023 4662234454 MR GIYAN CHAND STATE BANK OF INDIA(508548)
296 SIRHIND PB-18-003-026-001/154
(CHHALERI KALAN) 		2618003000NRG24100820230184887 10/08/2023 Harmit Kaur 2618003WL007684 Harmit Kaur 00415 SBIN0051215 1818 1818 Processed 18/08/2023 4662234502 MRS HARMIT KAUR STATE BANK OF INDIA(508548)
297 SIRHIND PB-18-003-026-001/168
(CHHALERI KALAN) 		2618003000NRG24100820230184898 10/08/2023 Sarifan 2618003WL007684 Sarifan 00415 SBIN0051215 1212 1212 Processed 18/08/2023 4662234511 MRS SARIFAN STATE BANK OF INDIA(508548)
298 SIRHIND PB-18-003-026-001/185
(CHHALERI KALAN) 		2618003000NRG24100820230184912 10/08/2023 Baljit kaur 2618003WL007684 Baljit kaur 00415 SBIN0051215 1818 1818 Processed 18/08/2023 4662234342 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
299 SIRHIND PB-18-003-026-001/191
(CHHALERI KALAN) 		2618003000NRG24100820230184916 10/08/2023 Rajni Devi 2618003WL007684 Rajni Devi 00415 SBIN0051215 1818 1818 Processed 18/08/2023 4662234515 MRS RAJNI DEVI STATE BANK OF INDIA(508548)
300 SIRHIND PB-18-003-026-001/192
(CHHALERI KALAN) 		2618003000NRG24100820230184917 10/08/2023 Raj Kumar 2618003WL007684 Raj Kumar 00415 SBIN0051215 1818 1818 Processed 18/08/2023 4662234489 MR RAJ KUMAR STATE BANK OF INDIA(508548)
SubTotal 9696 9696
301 SIRHIND PB-18-003-026-001/165
(CHHALERI KALAN) 		2618003000NRG24100820230184897 10/08/2023 Paramjit Kaur 2618003WL007684 Paramjit Kaur 00415 SBIN0051333 1818 1818 Processed 18/08/2023 4662234490 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
302 SIRHIND PB-18-003-026-001/170
(CHHALERI KALAN) 		2618003000NRG24100820230184900 10/08/2023 amanpreet kaur 2618003WL007684 amanpreet kaur 00415 SBIN0051333 1818 1818 Processed 18/08/2023 4662234340 MRS AMANPREET KAUR STATE BANK OF INDIA(508548)
303 SIRHIND PB-18-003-026-001/182
(CHHALERI KALAN) 		2618003000NRG24100820230184910 10/08/2023 Manjit kaur 2618003WL007684 Manjit kaur 00415 SBIN0051333 1818 1818 Processed 18/08/2023 4662234492 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
304 SIRHIND PB-18-003-026-001/188
(CHHALERI KALAN) 		2618003000NRG24100820230184913 10/08/2023 Gyan singh 2618003WL007684 Gyan singh 00415 SBIN0051333 1818 1818 Processed 18/08/2023 4662234345 MR GYAN SINGH STATE BANK OF INDIA(508548)
305 SIRHIND PB-18-003-026-001/193
(CHHALERI KALAN) 		2618003000NRG24100820230184918 10/08/2023 Jeeto devi 2618003WL007684 Jeeto devi 00415 SBIN0051333 1818 1818 Processed 18/08/2023 4662234500 MRS JEETO DEVI STATE BANK OF INDIA(508548)
306 SIRHIND PB-18-003-026-001/20
(CHHALERI KALAN) 		2618003000NRG24100820230184919 10/08/2023 sinder kaur 2618003WL007684 sinder kaur 00415 SBIN0051333 909 909 Processed 18/08/2023 4662234503 MRS SINDER KAUR STATE BANK OF INDIA(508548)
307 SIRHIND PB-18-003-026-001/56
(CHHALERI KALAN) 		2618003000NRG24100820230184935 10/08/2023 Baljit Kaur 2618003WL007684 Baljit Kaur 00415 SBIN0051333 1515 1515 Processed 18/08/2023 4662234318 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
308 SIRHIND PB-18-003-026-001/66
(CHHALERI KALAN) 		2618003000NRG24100820230184943 10/08/2023 Harbhajan Singh 2618003WL007684 Harbhajan Singh 00415 SBIN0051333 1818 1818 Processed 18/08/2023 4662234468 MR HARBHAJAN SINGH STATE BANK OF INDIA(508548)
309 SIRHIND PB-18-003-026-001/67
(CHHALERI KALAN) 		2618003000NRG24100820230184944 10/08/2023 Sandeep kaur 2618003WL007684 Sandeep kaur 00415 SBIN0051333 1818 1818 Processed 18/08/2023 4662234347 HARSHDEEP KAUR U G SANDEEP KAU R PUNJAB & SIND BANK(607087)
SubTotal 15150 15150
310 SIRHIND PB-18-003-012-001/40
(BHAMARSI BULAND) 		2618003000NRG24100820230184707 10/08/2023 Rekha Kaur 2618003WL007678 Rekha Kaur 00415 SBIN0051510 2121 2121 Processed 18/08/2023 4662234513 MRS REKHA KAUR WO PARGAT SINGH STATE BANK OF INDIA(508548)
SubTotal 2121 2121
311 SIRHIND PB-18-003-028-001/30
(CHANALON) 		2618003000NRG24100820230184745 10/08/2023 Ramneet Kaur 2618003WL007679 Ramneet Kaur 00462 UCBA0002990 1818 1818 Processed 18/08/2023 4662234320 RAMNEET KAUR UCO BANK(607066)
SubTotal 1818 1818
Total 545400 545400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRHIND PB2618003_100823APB_FTO_42746 AXIS BANK UTIB0002338 Chanarthal Khurd 3939
2 SIRHIND PB2618003_100823APB_FTO_42746 Bank of India BKID0006561 RAJPUR TOWNSHIP 1515
3 SIRHIND PB2618003_100823APB_FTO_42746 Bank of India BKID0006585 FATEHGARH SAHIB 1515
4 SIRHIND PB2618003_100823APB_FTO_42746 District Central Cooperative Bank UTIB0SFGH01 Sonda 15756
5 SIRHIND PB2618003_100823APB_FTO_42746 IDBI Bank IBKL0001301 Sirhind (0001301) 1818
6 SIRHIND PB2618003_100823APB_FTO_42746 Indian Bank IDIB000S251 Sirhind 3636
7 SIRHIND PB2618003_100823APB_FTO_42746 Indian Overseas Bank IOBA0002347 FATEHGARH SAHIB 1818
8 SIRHIND PB2618003_100823APB_FTO_42746 Malwa Gramin Bank SBIN0RRMLGB Badochhi Kalan 20604
9 SIRHIND PB2618003_100823APB_FTO_42746 Malwa Gramin Bank SBIN0RRMLGB Bhamarsi Buland 75447
10 SIRHIND PB2618003_100823APB_FTO_42746 Punjab & Sind Bank PSIB0000195 KUKAR MAJRA 1515
11 SIRHIND PB2618003_100823APB_FTO_42746 Punjab & Sind Bank PSIB0000454 Kharoura 5757
12 SIRHIND PB2618003_100823APB_FTO_42746 Punjab & Sind Bank PSIB0000456 TOHRA 1818
13 SIRHIND PB2618003_100823APB_FTO_42746 Punjab & Sind Bank PSIB0021203 Panjoli Kalan 15150
14 SIRHIND PB2618003_100823APB_FTO_42746 Punjab & Sind Bank PSIB0021305 Sirhind 13635
15 SIRHIND PB2618003_100823APB_FTO_42746 Punjab Gramin Bank PUNB0PGB003 Badhacuhhi Kalan 3636
16 SIRHIND PB2618003_100823APB_FTO_42746 Punjab Gramin Bank PUNB0PGB003 Behlolpur 9393
17 SIRHIND PB2618003_100823APB_FTO_42746 Punjab Gramin Bank PUNB0PGB003 Bhamarsi Buland 21210
18 SIRHIND PB2618003_100823APB_FTO_42746 Punjab Gramin Bank PUNB0PGB003 SANDHUAN 5454
19 SIRHIND PB2618003_100823APB_FTO_42746 Punjab National Bank PUNB0042800 SIRHIND MANDI 1818
20 SIRHIND PB2618003_100823APB_FTO_42746 Punjab National Bank PUNB0045310 Sirhind 2424
21 SIRHIND PB2618003_100823APB_FTO_42746 Punjab National Bank PUNB0128000 BASANT PURA 1515
22 SIRHIND PB2618003_100823APB_FTO_42746 Punjab National Bank PUNB0352700 KURALI ROAD, ROPAR 1515
23 SIRHIND PB2618003_100823APB_FTO_42746 Punjab National Bank PUNB0354000 RAILWAY ROAD 16968
24 SIRHIND PB2618003_100823APB_FTO_42746 Punjab National Bank PUNB0524810 Mandi Gobind Garh 2424
25 SIRHIND PB2618003_100823APB_FTO_42746 State Bank of India SBIN0001712 RAJPURA 1818
26 SIRHIND PB2618003_100823APB_FTO_42746 State Bank of India SBIN0005102 SIRHIND 14544
27 SIRHIND PB2618003_100823APB_FTO_42746 State Bank of India SBIN0011898 BASSI PATHANA 2121
28 SIRHIND PB2618003_100823APB_FTO_42746 State Bank of India SBIN0017015 Bahadurgarh (Patiala) 1818
29 SIRHIND PB2618003_100823APB_FTO_42746 State Bank of India SBIN0050015 RAJPURA TOWNSHIP 1818
30 SIRHIND PB2618003_100823APB_FTO_42746 State Bank of India SBIN0050137 CHANARTHAL KALAN 139380
31 SIRHIND PB2618003_100823APB_FTO_42746 State Bank of India SBIN0050402 JAKHWALI 123624
32 SIRHIND PB2618003_100823APB_FTO_42746 State Bank of India SBIN0050966 SIRHIND G.T.ROAD 1212
33 SIRHIND PB2618003_100823APB_FTO_42746 State Bank of India SBIN0051215 AKKAR 9696
34 SIRHIND PB2618003_100823APB_FTO_42746 State Bank of India SBIN0051333 REONA NIWAN 15150
35 SIRHIND PB2618003_100823APB_FTO_42746 State Bank of India SBIN0051510 SOUNDHA 2121
36 SIRHIND PB2618003_100823APB_FTO_42746 UCO Bank UCBA0002990 Sirhind 1818

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