Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:53:02 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618003_010822APB_FTO_36881
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-18-003-061-001/47
(MAJRI FATAK) 		2618003000NRG23010820220096846 01/08/2022 Paramjit Kaur 2618003WL004558 Paramjit Kaur 00032 UTIB0002166 1128 1128 Processed 04/08/2022 3595127106 PARAMJIT KAUR WO HARDEV SINGH AXIS BANK(607153)
SubTotal 1128 1128
2 SIRHIND PB-18-003-036-001/116
(JAGO CHANATHAL) 		2618003000NRG23010820220097192 01/08/2022 Manjit Kaur 2618003WL004586 Manjit Kaur 00032 UTIB0002190 1692 1692 Processed 04/08/2022 3595127096 MANJEET KAUR HDFC BANK LTD(607152)
3 SIRHIND PB-18-003-036-001/129
(JAGO CHANATHAL) 		2618003000NRG23010820220097198 01/08/2022 Satinder Kaur 2618003WL004586 Satinder Kaur 00032 UTIB0002190 1974 1974 Processed 04/08/2022 3595127100 SATINDER KAUR W/O GURSEWAK SINGH AXIS BANK(607153)
4 SIRHIND PB-18-003-036-001/169
(JAGO CHANATHAL) 		2618003000NRG23010820220097214 01/08/2022 Raghbir Singh 2618003WL004586 Raghbir Singh 00032 UTIB0002190 282 282 Processed 04/08/2022 3595127107 RAGHBIR SINGH AXIS BANK(607153)
5 SIRHIND PB-18-003-036-001/36
(JAGO CHANATHAL) 		2618003000NRG23010820220097143 01/08/2022 Manjit Kaur 2618003WL004582 Manjit Kaur 00032 UTIB0002190 1974 1974 Rejected 04/08/2022 3595127108 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 SIRHIND PB-18-003-036-001/86
(JAGO CHANATHAL) 		2618003000NRG23010820220097258 01/08/2022 Jagtar Kaur 2618003WL004586 Jagtar Kaur 00032 UTIB0002190 1692 1692 Processed 04/08/2022 3595127101 JAGTAR KAUR WO JASWINDER SINGH AXIS BANK(607153)
SubTotal 7614 7614
7 SIRHIND PB-18-003-046-001/28
(KHERI) 		2618003000NRG23010820220096967 01/08/2022 Hajra 2618003WL004567 Hajra 00045 BARB0SIRHIN 1692 1692 Processed 04/08/2022 3595127040 HAJRA BANK OF BARODA(606985)
8 SIRHIND PB-18-003-046-001/4
(KHERI) 		2618003000NRG23010820220096970 01/08/2022 Guljar Khan 2618003WL004567 Guljar Khan 00045 BARB0SIRHIN 1692 1692 Processed 04/08/2022 3595127042 GULJAR KHAN BANK OF BARODA(606985)
9 SIRHIND PB-18-003-046-001/5
(KHERI) 		2618003000NRG23010820220096971 01/08/2022 Manjit Kaur 2618003WL004567 Manjit Kaur 00045 BARB0SIRHIN 1692 1692 Processed 04/08/2022 3595127043 MANJIT KAUR BANK OF BARODA(606985)
10 SIRHIND PB-18-003-046-001/53
(KHERI) 		2618003000NRG23010820220096972 01/08/2022 Balveer Kaur 2618003WL004567 Balveer Kaur 00045 BARB0SIRHIN 1410 1410 Processed 04/08/2022 3595127035 Mrs. BALVEER KAUR BANK OF MAHARASHTRA(607387)
11 SIRHIND PB-18-003-046-001/57
(KHERI) 		2618003000NRG23010820220096974 01/08/2022 Chet Ram 2618003WL004567 Chet Ram 00045 BARB0SIRHIN 1410 1410 Processed 04/08/2022 3595127037 Mr. CHET RAM BANK OF MAHARASHTRA(607387)
12 SIRHIND PB-18-003-046-001/58
(KHERI) 		2618003000NRG23010820220096975 01/08/2022 Dharam Singh 2618003WL004567 Dharam Singh 00045 BARB0SIRHIN 564 564 Processed 04/08/2022 3595127044 DHARAM SINGH S/O JAGIR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
13 SIRHIND PB-18-003-046-001/6
(KHERI) 		2618003000NRG23010820220096978 01/08/2022 Paramjit Kaur 2618003WL004567 Paramjit Kaur 00045 BARB0SIRHIN 1692 1692 Processed 04/08/2022 3595127041 PARAMJIT KAUR BANK OF BARODA(606985)
14 SIRHIND PB-18-003-046-001/62
(KHERI) 		2618003000NRG23010820220096981 01/08/2022 Hardeep Singh 2618003WL004567 Hardeep Singh 00045 BARB0SIRHIN 1692 1692 Processed 04/08/2022 3595127036 HARDEEP SINGH INDIAN OVERSEAS BANK(508541)
15 SIRHIND PB-18-003-046-001/77
(KHERI) 		2618003000NRG23010820220096993 01/08/2022 Sher Singh 2618003WL004567 Sher Singh 00045 BARB0SIRHIN 1410 1410 Processed 04/08/2022 3595127038 SHER SINGH S/O NARANJAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
16 SIRHIND PB-18-003-046-001/78
(KHERI) 		2618003000NRG23010820220096994 01/08/2022 Jaswinder Kaur 2618003WL004567 Jaswinder Kaur 00045 BARB0SIRHIN 1692 1692 Processed 04/08/2022 3595127039 JASWINDER KAUR BANK OF BARODA(606985)
SubTotal 14946 14946
17 SIRHIND PB-18-003-046-001/1
(KHERI) 		2618003000NRG23010820220096949 01/08/2022 Gurdev Kaur 2618003WL004567 Gurdev Kaur 00045 BARB0VJFAGA 846 846 Processed 04/08/2022 3595127063 GURDEV KAUR BANK OF BARODA(606985)
18 SIRHIND PB-18-003-046-001/11
(KHERI) 		2618003000NRG23010820220096954 01/08/2022 Jasvir Kaur 2618003WL004567 Jasvir Kaur 00045 BARB0VJFAGA 1128 1128 Processed 04/08/2022 3595127065 JASVIR KAUR BANK OF BARODA(606985)
19 SIRHIND PB-18-003-046-001/13
(KHERI) 		2618003000NRG23010820220096955 01/08/2022 Manveer Kaur 2618003WL004567 Manveer Kaur 00045 BARB0VJFAGA 1410 1410 Processed 04/08/2022 3595127064 MANVEER KAUR BANK OF BARODA(606985)
20 SIRHIND PB-18-003-046-001/25
(KHERI) 		2618003000NRG23010820220096966 01/08/2022 Charanjit Kaur 2618003WL004567 Charanjit Kaur 00045 BARB0VJFAGA 1410 1410 Processed 04/08/2022 3595127032 CHARANJIT KAUR BANK OF BARODA(606985)
21 SIRHIND PB-18-003-046-001/66
(KHERI) 		2618003000NRG23010820220096983 01/08/2022 Netar Singh 2618003WL004567 Netar Singh 00045 BARB0VJFAGA 1692 1692 Processed 04/08/2022 3595127031 NETAR SINGH BANK OF BARODA(606985)
22 SIRHIND PB-18-003-046-001/70
(KHERI) 		2618003000NRG23010820220096987 01/08/2022 Baljeet Singh 2618003WL004567 Baljeet Singh 00045 BARB0VJFAGA 1410 1410 Processed 04/08/2022 3595127033 BALJEET SINGH BANK OF BARODA(606985)
SubTotal 7896 7896
23 SIRHIND PB-18-003-046-001/76
(KHERI) 		2618003000NRG23010820220096992 01/08/2022 Karam Singh 2618003WL004567 Karam Singh 00048 BKID0006575 1692 1692 Processed 04/08/2022 3595127368 KARAM SINGH SO SHER SINGH BANK OF INDIA(508505)
SubTotal 1692 1692
24 SIRHIND PB-18-003-008-001/1
(BARKATPUR) 		2618003000NRG23010820220096688 01/08/2022 Prakash Singh 2618003WL004555 Prakash Singh 00048 BKID0006585 1692 1692 Processed 04/08/2022 3595127381 PRAKAS SINGH S/O SANDU SINGH BANK OF INDIA(508505)
25 SIRHIND PB-18-003-008-001/1
(BARKATPUR) 		2618003000NRG23010820220096689 01/08/2022 Sarabjit Kaur 2618003WL004555 Sarabjit Kaur 00048 BKID0006585 1692 1692 Processed 04/08/2022 3595127372 SARBJIT KAUR UNION BANK OF INDIA(508500)
26 SIRHIND PB-18-003-008-001/10
(BARKATPUR) 		2618003000NRG23010820220096690 01/08/2022 Malkit Kaur 2618003WL004555 Malkit Kaur 00048 BKID0006585 1692 1692 Processed 04/08/2022 3595127379 MALKIT KAUR W/O SH. SURINDER SINGH BANK OF INDIA(508505)
27 SIRHIND PB-18-003-008-001/11
(BARKATPUR) 		2618003000NRG23010820220096691 01/08/2022 Krishna Devi 2618003WL004555 Krishna Devi 00048 BKID0006585 1128 1128 Processed 04/08/2022 3595127373 KRISHNA UNION BANK OF INDIA(508500)
28 SIRHIND PB-18-003-008-001/18
(BARKATPUR) 		2618003000NRG23010820220096699 01/08/2022 Kamaljit Kaur 2618003WL004555 Kamaljit Kaur 00048 BKID0006585 1692 1692 Processed 04/08/2022 3595127371 KAMALJIT KAUR UNION BANK OF INDIA(508500)
29 SIRHIND PB-18-003-008-001/31
(BARKATPUR) 		2618003000NRG23010820220096707 01/08/2022 Charanjit Singh 2618003WL004555 Charanjit Singh 00048 BKID0006585 1410 1410 Processed 04/08/2022 3595127066 CHARANJIT SINGH S/O SH. SADHU SINGH BANK OF INDIA(508505)
30 SIRHIND PB-18-003-008-001/32
(BARKATPUR) 		2618003000NRG23010820220096708 01/08/2022 Usha Rani 2618003WL004555 Usha Rani 00048 BKID0006585 1692 1692 Processed 04/08/2022 3595127378 USHA RANI UNION BANK OF INDIA(508500)
31 SIRHIND PB-18-003-008-001/39
(BARKATPUR) 		2618003000NRG23010820220096709 01/08/2022 Nishan Masih 2618003WL004555 Nishan Masih 00048 BKID0006585 1692 1692 Processed 04/08/2022 3595127030 NISAN MASIH UNION BANK OF INDIA(508500)
32 SIRHIND PB-18-003-008-001/41
(BARKATPUR) 		2618003000NRG23010820220096711 01/08/2022 Parvinder Kaur 2618003WL004555 Parvinder Kaur 00048 BKID0006585 1692 1692 Processed 04/08/2022 3595127380 PARWINDER KAUR W/O SH. HARMANJIT SINGH BANK OF INDIA(508505)
33 SIRHIND PB-18-003-008-001/42
(BARKATPUR) 		2618003000NRG23010820220096712 01/08/2022 Kiranpal Kaur 2618003WL004555 Kiranpal Kaur 00048 BKID0006585 1692 1692 Processed 04/08/2022 3595127374 KIRNPAL KAUR UNION BANK OF INDIA(508500)
34 SIRHIND PB-18-003-008-001/46
(BARKATPUR) 		2618003000NRG23010820220096713 01/08/2022 Baljinder Kaur 2618003WL004555 Baljinder Kaur 00048 BKID0006585 1692 1692 Processed 04/08/2022 3595127370 BALJINDER KAUR WO JASPAL SINGH BANK OF INDIA(508505)
35 SIRHIND PB-18-003-008-001/5
(BARKATPUR) 		2618003000NRG23010820220096714 01/08/2022 Promila Kumari 2618003WL004555 Promila Kumari 00048 BKID0006585 1692 1692 Processed 04/08/2022 3595127383 PROMILA UNION BANK OF INDIA(508500)
36 SIRHIND PB-18-003-008-001/52
(BARKATPUR) 		2618003000NRG23010820220096716 01/08/2022 Surjit Kaur 2618003WL004555 Surjit Kaur 00048 BKID0006585 1410 1410 Processed 04/08/2022 3595127377 SURJIT KAUR WO SWARAN SINGH BANK OF INDIA(508505)
37 SIRHIND PB-18-003-008-001/61
(BARKATPUR) 		2618003000NRG23010820220096718 01/08/2022 Joginder Singh 2618003WL004555 Joginder Singh 00048 BKID0006585 1692 1692 Processed 04/08/2022 3595127382 JOGINDER SINGH UNION BANK OF INDIA(508500)
38 SIRHIND PB-18-003-008-001/70
(BARKATPUR) 		2618003000NRG23010820220096723 01/08/2022 Varinder Singh 2618003WL004555 Varinder Singh 00048 BKID0006585 1692 1692 Processed 04/08/2022 3595127376 VARINDER SINGH SO BALDEV SINGH BANK OF INDIA(508505)
39 SIRHIND PB-18-003-008-001/71
(BARKATPUR) 		2618003000NRG23010820220096724 01/08/2022 Charanjit Kaur 2618003WL004555 Charanjit Kaur 00048 BKID0006585 1692 1692 Processed 04/08/2022 3595127375 CHARANJIT KAUR W/O SH. BALWINDER SINGH BANK OF INDIA(508505)
40 SIRHIND PB-18-003-008-001/74
(BARKATPUR) 		2618003000NRG23010820220096727 01/08/2022 Dalip Singh 2618003WL004555 Dalip Singh 00048 BKID0006585 1692 1692 Processed 04/08/2022 3595127028 (1 DALIPSINGHS/ORAMCHAND(2)JASWINDERKA PUNJAB NATIONAL BANK(508568)
41 SIRHIND PB-18-003-008-001/75
(BARKATPUR) 		2618003000NRG23010820220096729 01/08/2022 Raj Rani 2618003WL004555 Raj Rani 00048 BKID0006585 1692 1692 Processed 04/08/2022 3595127384 RAJ RANI UNION BANK OF INDIA(508500)
42 SIRHIND PB-18-003-008-001/76
(BARKATPUR) 		2618003000NRG23010820220096730 01/08/2022 Joginder Kaur 2618003WL004555 Joginder Kaur 00048 BKID0006585 1692 1692 Processed 04/08/2022 3595127067 JOGINDER KAUR W/O SH. JAIPAL SINGH BANK OF INDIA(508505)
43 SIRHIND PB-18-003-008-001/82
(BARKATPUR) 		2618003000NRG23010820220096732 01/08/2022 Paramjit Kaur 2618003WL004555 Paramjit Kaur 00048 BKID0006585 1692 1692 Processed 04/08/2022 3595127029 PARAMJIT KAUR UNION BANK OF INDIA(508500)
44 SIRHIND PB-18-003-019-001/10
(BUCHREY) 		2618003000NRG23010820220096630 01/08/2022 Jaspal Kaur 2618003WL004554 Jaspal Kaur 00048 BKID0006585 1974 1974 Processed 04/08/2022 3595127023 JASPAL KAUR WO GURCHARAN SINGH BANK OF INDIA(508505)
45 SIRHIND PB-18-003-019-001/106
(BUCHREY) 		2618003000NRG23010820220096633 01/08/2022 Baljit Kaur 2618003WL004554 Baljit Kaur 00048 BKID0006585 1974 1974 Processed 04/08/2022 3595127385 BALJIT KAUR WO GURPREET SINGH BANK OF INDIA(508505)
46 SIRHIND PB-18-003-019-001/13
(BUCHREY) 		2618003000NRG23010820220096643 01/08/2022 Guljar Kaur 2618003WL004554 Guljar Kaur 00048 BKID0006585 1974 1974 Processed 04/08/2022 3595127018 GULZAR KAUR WO SHER SINGH BANK OF INDIA(508505)
47 SIRHIND PB-18-003-019-001/2
(BUCHREY) 		2618003000NRG23010820220096661 01/08/2022 Malak Chand 2618003WL004554 Malak Chand 00048 BKID0006585 1974 1974 Processed 04/08/2022 3595127369 MALAK CHAND SO LAL CHAND BANK OF INDIA(508505)
48 SIRHIND PB-18-003-019-001/24
(BUCHREY) 		2618003000NRG23010820220096665 01/08/2022 lakhvir kaur 2618003WL004554 lakhvir kaur 00048 BKID0006585 1692 1692 Processed 04/08/2022 3595127021 LAKHVIR KAUR WO JASVIR SINGH BANK OF INDIA(508505)
49 SIRHIND PB-18-003-019-001/25
(BUCHREY) 		2618003000NRG23010820220096666 01/08/2022 Ram Pyari 2618003WL004554 Ram Pyari 00048 BKID0006585 1974 1974 Processed 04/08/2022 3595127387 RAM PIYARI WO RAGHBIR SINGH BANK OF INDIA(508505)
50 SIRHIND PB-18-003-019-001/28
(BUCHREY) 		2618003000NRG23010820220096668 01/08/2022 Sinder Kaur 2618003WL004554 Sinder Kaur 00048 BKID0006585 1974 1974 Processed 04/08/2022 3595127026 SINDER KAUR WO PIARA SINGH BANK OF INDIA(508505)
51 SIRHIND PB-18-003-019-001/31
(BUCHREY) 		2618003000NRG23010820220096669 01/08/2022 Nachattar Kaur 2618003WL004554 Nachattar Kaur 00048 BKID0006585 1974 1974 Processed 04/08/2022 3595127027 NACHHATTAR KAUR WO JASWANT SINGH BANK OF INDIA(508505)
52 SIRHIND PB-18-003-019-001/32
(BUCHREY) 		2618003000NRG23010820220096670 01/08/2022 Sukhpal Kaur 2618003WL004554 Sukhpal Kaur 00048 BKID0006585 1974 1974 Processed 04/08/2022 3595127017 SUKHPAL KAUR WO KESAR SINGH BANK OF INDIA(508505)
53 SIRHIND PB-18-003-019-001/35
(BUCHREY) 		2618003000NRG23010820220096672 01/08/2022 Sarabjit Kaur 2618003WL004554 Sarabjit Kaur 00048 BKID0006585 1692 1692 Processed 04/08/2022 3595127024 SARABJIT KAUR WO BALVIR SINGH BANK OF INDIA(508505)
54 SIRHIND PB-18-003-019-001/45
(BUCHREY) 		2618003000NRG23010820220096676 01/08/2022 Raj Kaur 2618003WL004554 Raj Kaur 00048 BKID0006585 1974 1974 Processed 04/08/2022 3595127025 RAJ KAUR WO GURBACHAN SINGH BANK OF INDIA(508505)
55 SIRHIND PB-18-003-019-001/61
(BUCHREY) 		2618003000NRG23010820220096678 01/08/2022 Beant Kaur 2618003WL004554 Beant Kaur 00048 BKID0006585 1692 1692 Processed 04/08/2022 3595127022 BEANT KAUR WO DILBAG SINGH BANK OF INDIA(508505)
56 SIRHIND PB-18-003-019-001/64
(BUCHREY) 		2618003000NRG23010820220096680 01/08/2022 Manjit Kaur 2618003WL004554 Manjit Kaur 00048 BKID0006585 1974 1974 Processed 04/08/2022 3595127386 MANJIT KAUR WO RAM DIAL BANK OF INDIA(508505)
57 SIRHIND PB-18-003-019-001/9
(BUCHREY) 		2618003000NRG23010820220096683 01/08/2022 Jaswinder Kaur 2618003WL004554 Jaswinder Kaur 00048 BKID0006585 1974 1974 Processed 04/08/2022 3595127019 JASWINDER KAUR WO MANGAT RAM BANK OF INDIA(508505)
58 SIRHIND PB-18-003-019-001/91
(BUCHREY) 		2618003000NRG23010820220096686 01/08/2022 Surinder Kaur 2618003WL004554 Surinder Kaur 00048 BKID0006585 1974 1974 Processed 04/08/2022 3595127020 SURINDER KAUR WO KRISHAN LAL BANK OF INDIA(508505)
SubTotal 61476 61476
59 SIRHIND PB-18-003-046-001/20
(KHERI) 		2618003000NRG23010820220096961 01/08/2022 Jang Singh 2618003WL004567 Jang Singh 00051 MAHB0001895 1692 1692 Processed 04/08/2022 3595127180 JANG SINGH BANK OF BARODA(606985)
60 SIRHIND PB-18-003-046-001/22
(KHERI) 		2618003000NRG23010820220096963 01/08/2022 Harmel Singh 2618003WL004567 Harmel Singh 00051 MAHB0001895 1692 1692 Processed 04/08/2022 3595127185 Mr. HARMEL SINGH BANK OF MAHARASHTRA(607387)
61 SIRHIND PB-18-003-046-001/23
(KHERI) 		2618003000NRG23010820220096964 01/08/2022 Chinder Kaur 2618003WL004567 Chinder Kaur 00051 MAHB0001895 1410 1410 Processed 04/08/2022 3595127183 Mrs. CHINDER KAUR BANK OF MAHARASHTRA(607387)
62 SIRHIND PB-18-003-046-001/24
(KHERI) 		2618003000NRG23010820220096965 01/08/2022 Karamjeet Sharma 2618003WL004567 Karamjeet Sharma 00051 MAHB0001895 1692 1692 Processed 04/08/2022 3595127182 Mr. KARAMJEET SHARMA BANK OF MAHARASHTRA(607387)
63 SIRHIND PB-18-003-046-001/59
(KHERI) 		2618003000NRG23010820220096977 01/08/2022 Bhinder Kaur 2618003WL004567 Bhinder Kaur 00051 MAHB0001895 1692 1692 Processed 04/08/2022 3595127184 Mrs. BHINDER KAUR BANK OF MAHARASHTRA(607387)
64 SIRHIND PB-18-003-046-001/81
(KHERI) 		2618003000NRG23010820220096995 01/08/2022 Malkit Khan 2618003WL004567 Malkit Khan 00051 MAHB0001895 1692 1692 Processed 04/08/2022 3595127181 Mr. MALKIT KHAN BANK OF MAHARASHTRA(607387)
SubTotal 9870 9870
65 SIRHIND PB-18-003-046-001/16
(KHERI) 		2618003000NRG23010820220096957 01/08/2022 Parkash Singh 2618003WL004567 Parkash Singh 00078 CNRB0004332 1692 1692 Processed 04/08/2022 3595127170 Mr. PARKASH SINGH BANK OF MAHARASHTRA(607387)
66 SIRHIND PB-18-003-046-001/74
(KHERI) 		2618003000NRG23010820220096991 01/08/2022 Gurmeet Singh 2618003WL004567 Gurmeet Singh 00078 CNRB0004332 1692 1692 Processed 04/08/2022 3595127171 GURMEET SINGH BANK OF BARODA(606985)
SubTotal 3384 3384
67 SIRHIND PB-18-003-024-001/32
(CHANARTHAL KALAN) 		2618003000NRG23010820220096926 01/08/2022 Paramjit Kaur 2618003WL004566 Paramjit Kaur 00114 UTIB0SFGH01 1410 1410 Processed 04/08/2022 3595127228 PARAMJIT KAUR W/O DARSHAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
68 SIRHIND PB-18-003-024-001/75
(CHANARTHAL KALAN) 		2618003000NRG23010820220096945 01/08/2022 Poonam 2618003WL004566 Poonam 00114 UTIB0SFGH01 1692 1692 Processed 04/08/2022 3595127111 POONAM W/O SURJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
69 SIRHIND PB-18-003-036-001/11
(JAGO CHANATHAL) 		2618003000NRG23010820220097141 01/08/2022 Mulakh Raj 2618003WL004582 Mulakh Raj 00114 UTIB0SFGH01 1974 1974 Processed 04/08/2022 3595127112 MULAKH RAJ SO BUTTA RAM THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
70 SIRHIND PB-18-003-040-001/108
(JALHA) 		2618003000NRG23010820220096738 01/08/2022 baljinder kaur 2618003WL004556 baljinder kaur 00114 UTIB0SFGH01 1692 1692 Processed 04/08/2022 3595127128 MR BALJINDER KAUR WO MOHAN SINGH STATE BANK OF INDIA(508548)
71 SIRHIND PB-18-003-040-001/113
(JALHA) 		2618003000NRG23010820220096739 01/08/2022 Ram Piyari 2618003WL004556 Ram Piyari 00114 UTIB0SFGH01 1974 1974 Processed 04/08/2022 3595127127 MRS RAM PIYARI WO SHINDER PAL SINGH STATE BANK OF INDIA(508548)
72 SIRHIND PB-18-003-040-001/116
(JALHA) 		2618003000NRG23010820220096740 01/08/2022 Charanjit Kaur 2618003WL004556 Charanjit Kaur 00114 UTIB0SFGH01 1692 1692 Processed 04/08/2022 3595127120 MRS CHARANJIT KAUR WO BALJINDER SINGH STATE BANK OF INDIA(508548)
73 SIRHIND PB-18-003-040-001/119
(JALHA) 		2618003000NRG23010820220096741 01/08/2022 Amrik Kaur 2618003WL004556 Amrik Kaur 00114 UTIB0SFGH01 1974 1974 Processed 04/08/2022 3595127114 MRS AMRIK KAUR WO NIRMAL SINGH STATE BANK OF INDIA(508548)
74 SIRHIND PB-18-003-040-001/125
(JALHA) 		2618003000NRG23010820220096743 01/08/2022 Baljit Kaur 2618003WL004556 Baljit Kaur 00114 UTIB0SFGH01 1692 1692 Processed 04/08/2022 3595127224 MRS BALJEET KAUR WO MALKEET SINGH STATE BANK OF INDIA(508548)
75 SIRHIND PB-18-003-040-001/128
(JALHA) 		2618003000NRG23010820220096744 01/08/2022 Karamjit Kaur 2618003WL004556 Karamjit Kaur 00114 UTIB0SFGH01 1974 1974 Processed 04/08/2022 3595127131 MRS KARAMJIT KAUR WO LAKHVIR SINGH STATE BANK OF INDIA(508548)
76 SIRHIND PB-18-003-040-001/15
(JALHA) 		2618003000NRG23010820220096748 01/08/2022 Surinder kaur 2618003WL004556 Surinder kaur 00114 UTIB0SFGH01 1974 1974 Processed 04/08/2022 3595127123 MRS SURINDER KAUR WO DEV SINGH STATE BANK OF INDIA(508548)
77 SIRHIND PB-18-003-040-001/28
(JALHA) 		2618003000NRG23010820220096756 01/08/2022 Jaspal Kaur 2618003WL004556 Jaspal Kaur 00114 UTIB0SFGH01 1692 1692 Processed 04/08/2022 3595127122 MRS JASPAL KAUR WO MOHAN SINGH STATE BANK OF INDIA(508548)
78 SIRHIND PB-18-003-040-001/32
(JALHA) 		2618003000NRG23010820220096757 01/08/2022 Jasmail Kaur 2618003WL004556 Jasmail Kaur 00114 UTIB0SFGH01 1692 1692 Processed 04/08/2022 3595127119 MRS JASMEL KAUR WO PAL SINGH STATE BANK OF INDIA(508548)
79 SIRHIND PB-18-003-040-001/35
(JALHA) 		2618003000NRG23010820220096758 01/08/2022 Manjit Kaur 2618003WL004556 Manjit Kaur 00114 UTIB0SFGH01 1128 1128 Processed 04/08/2022 3595127121 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
80 SIRHIND PB-18-003-040-001/36
(JALHA) 		2618003000NRG23010820220096759 01/08/2022 Harwinder Kaur 2618003WL004556 Harwinder Kaur 00114 UTIB0SFGH01 1974 1974 Processed 04/08/2022 3595127126 MRS HARVINDER KAUR WO GURDEEP SINGH STATE BANK OF INDIA(508548)
81 SIRHIND PB-18-003-040-001/47
(JALHA) 		2618003000NRG23010820220096762 01/08/2022 Paramjit Kaur 2618003WL004556 Paramjit Kaur 00114 UTIB0SFGH01 1692 1692 Processed 04/08/2022 3595127116 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
82 SIRHIND PB-18-003-040-001/48
(JALHA) 		2618003000NRG23010820220096763 01/08/2022 Shamsher Kaur 2618003WL004556 Shamsher Kaur 00114 UTIB0SFGH01 1974 1974 Processed 04/08/2022 3595127125 MRS SHAMSHER KAUR STATE BANK OF INDIA(508548)
83 SIRHIND PB-18-003-040-001/52
(JALHA) 		2618003000NRG23010820220096764 01/08/2022 Sukhwinder Kaur 2618003WL004556 Sukhwinder Kaur 00114 UTIB0SFGH01 1974 1974 Processed 04/08/2022 3595127117 SUKHWINDER KAUR W/O PARAMJEET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
84 SIRHIND PB-18-003-040-001/53
(JALHA) 		2618003000NRG23010820220096765 01/08/2022 Neha Rani 2618003WL004556 Neha Rani 00114 UTIB0SFGH01 564 564 Processed 04/08/2022 3595127115 MRS NEHA RANI STATE BANK OF INDIA(508548)
85 SIRHIND PB-18-003-040-001/56
(JALHA) 		2618003000NRG23010820220096766 01/08/2022 Kulwinder Kaur 2618003WL004556 Kulwinder Kaur 00114 UTIB0SFGH01 1692 1692 Processed 04/08/2022 3595127118 KULWINDER KAUR W O RANDHIR SINGH PUNJAB GRAMIN BANK(607138)
86 SIRHIND PB-18-003-040-001/72
(JALHA) 		2618003000NRG23010820220096767 01/08/2022 Karmjit Kaur 2618003WL004556 Karmjit Kaur 00114 UTIB0SFGH01 1692 1692 Processed 04/08/2022 3595127132 MRS KARAMJIT KAUR WO RAJPAL SINGH STATE BANK OF INDIA(508548)
87 SIRHIND PB-18-003-040-001/85
(JALHA) 		2618003000NRG23010820220096769 01/08/2022 Kulwinder Kaur 2618003WL004556 Kulwinder Kaur 00114 UTIB0SFGH01 1692 1692 Processed 04/08/2022 3595127124 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
88 SIRHIND PB-18-003-040-001/87
(JALHA) 		2618003000NRG23010820220096770 01/08/2022 Rajinder Kumar 2618003WL004556 Rajinder Kumar 00114 UTIB0SFGH01 282 282 Processed 04/08/2022 3595127113 RAJINDER KUMAR S O FAQIR CHAND PUNJAB GRAMIN BANK(607138)
89 SIRHIND PB-18-003-040-001/88
(JALHA) 		2618003000NRG23010820220096771 01/08/2022 kulwinder kaur 2618003WL004556 kulwinder kaur 00114 UTIB0SFGH01 1692 1692 Processed 04/08/2022 3595127130 MRS KULWINDER KAUR WO HARDEEP SINGH STATE BANK OF INDIA(508548)
90 SIRHIND PB-18-003-040-001/89
(JALHA) 		2618003000NRG23010820220096772 01/08/2022 sandeep kaur 2618003WL004556 sandeep kaur 00114 UTIB0SFGH01 1974 1974 Processed 04/08/2022 3595127226 MRS SANDEEP KAUR WO HARNEK SINGH STATE BANK OF INDIA(508548)
91 SIRHIND PB-18-003-040-001/92
(JALHA) 		2618003000NRG23010820220096774 01/08/2022 sher kaur 2618003WL004556 sher kaur 00114 UTIB0SFGH01 1692 1692 Processed 04/08/2022 3595127227 SHER KAUR W/O RAM ASRA THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
92 SIRHIND PB-18-003-040-001/94
(JALHA) 		2618003000NRG23010820220096775 01/08/2022 Bant Kaur 2618003WL004556 Bant Kaur 00114 UTIB0SFGH01 1974 1974 Processed 04/08/2022 3595127129 BANT KAUR W/O DAIL SING THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
93 SIRHIND PB-18-003-040-001/96
(JALHA) 		2618003000NRG23010820220096776 01/08/2022 Rupinder Kaur 2618003WL004556 Rupinder Kaur 00114 UTIB0SFGH01 1974 1974 Processed 04/08/2022 3595127225 RUPINDER KAUR PUNJAB NATIONAL BANK(508568)
94 SIRHIND PB-18-003-078-001/116
(REONA UCHA) 		2618003000NRG23010820220097032 01/08/2022 Randhir Kumar 2618003WL004578 Randhir Kumar 00114 UTIB0SFGH01 1974 1974 Processed 04/08/2022 3595127223 RANDHIR KUMAR S/O NASIB CHAND THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 47376 47376
95 SIRHIND PB-18-003-008-001/65
(BARKATPUR) 		2618003000NRG23010820220096720 01/08/2022 Gagadeep Kaur 2618003WL004555 Gagadeep Kaur 00177 IOBA0002347 1410 1410 Processed 04/08/2022 3595127214 GAGANDEEP KAUR UNION BANK OF INDIA(508500)
96 SIRHIND PB-18-003-008-001/72
(BARKATPUR) 		2618003000NRG23010820220096725 01/08/2022 Gurmit Kaur 2618003WL004555 Gurmit Kaur 00177 IOBA0002347 1692 1692 Processed 04/08/2022 3595127215 GURMIT KAUR UNION BANK OF INDIA(508500)
97 SIRHIND PB-18-003-088-001/71
(SIDWAN) 		2618003000NRG23010820220097139 01/08/2022 Kuldeep Kaur 2618003WL004581 Kuldeep Kaur 00177 IOBA0002347 2256 2256 Processed 04/08/2022 3595127213 KULDEEP KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 5358 5358
98 SIRHIND PB-18-003-012-001/114
(BHAMARSI BULAND) 		2618003000NRG23010820220097136 01/08/2022 Kulwinder Kaur 2618003WL004580 Kulwinder Kaur 00280 SBIN0RRMLGB 2256 2256 Processed 04/08/2022 3595127103 KULWINDER KAUR W O SATPAL SINGH PUNJAB GRAMIN BANK(607138)
99 SIRHIND PB-18-003-035-001/1
(HUSAIN PURA) 		2618003000NRG23010820220096777 01/08/2022 Paramjit Kaur 2618003WL004557 Paramjit Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 04/08/2022 3595127050 PARAMJIT KAUR W O JEET SINGH PUNJAB GRAMIN BANK(607138)
100 SIRHIND PB-18-003-035-001/104
(HUSAIN PURA) 		2618003000NRG23010820220096778 01/08/2022 Shinder Kaur 2618003WL004557 Shinder Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 04/08/2022 3595127051 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
101 SIRHIND PB-18-003-035-001/105
(HUSAIN PURA) 		2618003000NRG23010820220096779 01/08/2022 Surinder Kaur 2618003WL004557 Surinder Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 04/08/2022 3595127052 SURINDER KAUR W O S.MALAGAR SINGH PUNJAB GRAMIN BANK(607138)
102 SIRHIND PB-18-003-035-001/106
(HUSAIN PURA) 		2618003000NRG23010820220096781 01/08/2022 Lakhvir Singh 2618003WL004557 Lakhvir Singh 00280 SBIN0RRMLGB 1974 1974 Processed 04/08/2022 3595127054 LAKHVIR SINGH S/O BIKAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
103 SIRHIND PB-18-003-035-001/106
(HUSAIN PURA) 		2618003000NRG23010820220096780 01/08/2022 Manjeet Kaur 2618003WL004557 Manjeet Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 04/08/2022 3595127053 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
104 SIRHIND PB-18-003-035-001/108
(HUSAIN PURA) 		2618003000NRG23010820220096783 01/08/2022 Avtar Singh 2618003WL004557 Avtar Singh 00280 SBIN0RRMLGB 1128 1128 Processed 04/08/2022 3595127055 AVTAR SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
105 SIRHIND PB-18-003-035-001/112
(HUSAIN PURA) 		2618003000NRG23010820220096785 01/08/2022 Sandeep Kaur 2618003WL004557 Sandeep Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 04/08/2022 3595127056 SANDEEP KAUR ICICI BANK LTD(508534)
106 SIRHIND PB-18-003-035-001/114
(HUSAIN PURA) 		2618003000NRG23010820220096787 01/08/2022 Gurmel Kaur 2618003WL004557 Gurmel Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 04/08/2022 3595127045 GURMAIL KAUR W O S.KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
107 SIRHIND PB-18-003-035-001/118
(HUSAIN PURA) 		2618003000NRG23010820220096789 01/08/2022 Rani 2618003WL004557 Rani 00280 SBIN0RRMLGB 1692 1692 Processed 04/08/2022 3595127057 RANI W O S.DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
108 SIRHIND PB-18-003-035-001/119
(HUSAIN PURA) 		2618003000NRG23010820220096790 01/08/2022 Manpreet Kaur 2618003WL004557 Manpreet Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 04/08/2022 3595127058 MANPREET KAUR W O S.RAJINDER SINGH PUNJAB GRAMIN BANK(607138)
109 SIRHIND PB-18-003-035-001/120
(HUSAIN PURA) 		2618003000NRG23010820220096791 01/08/2022 Kanwaljit Kaur 2618003WL004557 Kanwaljit Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 04/08/2022 3595127059 KANWALJEET KAUR W O GURJIT SINGH PUNJAB GRAMIN BANK(607138)
110 SIRHIND PB-18-003-035-001/121
(HUSAIN PURA) 		2618003000NRG23010820220096792 01/08/2022 Manjeet Kaur 2618003WL004557 Manjeet Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 04/08/2022 3595127060 MISS MANJIT KAUR STATE BANK OF INDIA(508548)
111 SIRHIND PB-18-003-035-001/125
(HUSAIN PURA) 		2618003000NRG23010820220096793 01/08/2022 Baljinder Kaur 2618003WL004557 Baljinder Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 04/08/2022 3595127104 BALJINDER KAUR W O JASPAL SINGH PUNJAB GRAMIN BANK(607138)
112 SIRHIND PB-18-003-035-001/128
(HUSAIN PURA) 		2618003000NRG23010820220096794 01/08/2022 Surjit Kaur 2618003WL004557 Surjit Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 04/08/2022 3595127102 SURJIT KAUR W O S.DALJEET SINGH PUNJAB GRAMIN BANK(607138)
113 SIRHIND PB-18-003-035-001/22
(HUSAIN PURA) 		2618003000NRG23010820220096804 01/08/2022 Maya Devi 2618003WL004557 Maya Devi 00280 SBIN0RRMLGB 1692 1692 Processed 04/08/2022 3595127061 MAYA DEVI W O MAHINDER SINGH PUNJAB GRAMIN BANK(607138)
114 SIRHIND PB-18-003-035-001/23
(HUSAIN PURA) 		2618003000NRG23010820220096805 01/08/2022 Baljit Singh 2618003WL004557 Baljit Singh 00280 SBIN0RRMLGB 1692 1692 Processed 04/08/2022 3595127062 BALJIT SINGH S O GULJAR SINGH PUNJAB GRAMIN BANK(607138)
115 SIRHIND PB-18-003-035-001/26
(HUSAIN PURA) 		2618003000NRG23010820220096807 01/08/2022 Ranjit Kaur 2618003WL004557 Ranjit Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 04/08/2022 3595127077 RANJIT KAUR W O S.DHARAMPAL SINGH PUNJAB GRAMIN BANK(607138)
116 SIRHIND PB-18-003-035-001/29
(HUSAIN PURA) 		2618003000NRG23010820220096808 01/08/2022 KulwinderKaur 2618003WL004557 KulwinderKaur 00280 SBIN0RRMLGB 846 846 Processed 04/08/2022 3595127097 KULWINDER KAUR W/O AJAIB SINGH PUNJAB & SIND BANK(607087)
117 SIRHIND PB-18-003-035-001/30
(HUSAIN PURA) 		2618003000NRG23010820220096809 01/08/2022 Sukhwinder Kaur 2618003WL004557 Sukhwinder Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 04/08/2022 3595127218 SUKHWINDER KAUR W/O S.LAL SING PUNJAB GRAMIN BANK(607138)
118 SIRHIND PB-18-003-035-001/32
(HUSAIN PURA) 		2618003000NRG23010820220096810 01/08/2022 Gurmel Singh 2618003WL004557 Gurmel Singh 00280 SBIN0RRMLGB 1974 1974 Processed 04/08/2022 3595127217 GURMAIL SINGH S/O S.JETHU RAM PUNJAB GRAMIN BANK(607138)
119 SIRHIND PB-18-003-035-001/33
(HUSAIN PURA) 		2618003000NRG23010820220096811 01/08/2022 Baljit Kaur 2618003WL004557 Baljit Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 04/08/2022 3595127078 BALJIT KAUR W O KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
120 SIRHIND PB-18-003-035-001/35
(HUSAIN PURA) 		2618003000NRG23010820220096812 01/08/2022 Raj Kaur 2618003WL004557 Raj Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 04/08/2022 3595127079 RAJ KAUR W O DILBAG SINGH PUNJAB GRAMIN BANK(607138)
121 SIRHIND PB-18-003-035-001/36
(HUSAIN PURA) 		2618003000NRG23010820220096813 01/08/2022 Karamjit Kaur 2618003WL004557 Karamjit Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 04/08/2022 3595127080 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
122 SIRHIND PB-18-003-035-001/47
(HUSAIN PURA) 		2618003000NRG23010820220096814 01/08/2022 Manjit Kaur 2618003WL004557 Manjit Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 04/08/2022 3595127081 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
123 SIRHIND PB-18-003-035-001/49
(HUSAIN PURA) 		2618003000NRG23010820220096815 01/08/2022 Chand Singh 2618003WL004557 Chand Singh 00280 SBIN0RRMLGB 1692 1692 Processed 04/08/2022 3595127046 CHAND SINGH S O S.HAJURA SINGH PUNJAB GRAMIN BANK(607138)
124 SIRHIND PB-18-003-035-001/56
(HUSAIN PURA) 		2618003000NRG23010820220096817 01/08/2022 kiranjit kaur 2618003WL004557 kiranjit kaur 00280 SBIN0RRMLGB 1974 1974 Processed 04/08/2022 3595127082 KIRANJEET KAUR D O BALJINDER SINGH PUNJAB GRAMIN BANK(607138)
125 SIRHIND PB-18-003-035-001/58
(HUSAIN PURA) 		2618003000NRG23010820220096818 01/08/2022 Bhinder Kaur 2618003WL004557 Bhinder Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 04/08/2022 3595127083 BHINDER KAUR PUNJAB & SIND BANK(607087)
126 SIRHIND PB-18-003-035-001/59
(HUSAIN PURA) 		2618003000NRG23010820220096819 01/08/2022 Gurpreet Singh 2618003WL004557 Gurpreet Singh 00280 SBIN0RRMLGB 564 564 Processed 04/08/2022 3595127109 GURPREET SINGH S O RAM SINGH PUNJAB GRAMIN BANK(607138)
127 SIRHIND PB-18-003-035-001/66
(HUSAIN PURA) 		2618003000NRG23010820220096821 01/08/2022 Gurmeet Kaur 2618003WL004557 Gurmeet Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 04/08/2022 3595127084 GURMEET KAUR W O S.BALVIR SINGH PUNJAB GRAMIN BANK(607138)
128 SIRHIND PB-18-003-035-001/67
(HUSAIN PURA) 		2618003000NRG23010820220096824 01/08/2022 Jasvir Kaur 2618003WL004557 Jasvir Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 04/08/2022 3595127047 JASVIR KAUR W O S.SAMINDER SINGH PUNJAB GRAMIN BANK(607138)
129 SIRHIND PB-18-003-035-001/67
(HUSAIN PURA) 		2618003000NRG23010820220096823 01/08/2022 Suminder Singh 2618003WL004557 Suminder Singh 00280 SBIN0RRMLGB 1692 1692 Processed 04/08/2022 3595127220 SUMINDER SINGH S O PAKHIRIA PUNJAB GRAMIN BANK(607138)
130 SIRHIND PB-18-003-035-001/68
(HUSAIN PURA) 		2618003000NRG23010820220096825 01/08/2022 Swaran Kaur 2618003WL004557 Swaran Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 04/08/2022 3595127085 SWARAN KAUR W O S.TARA SINGH PUNJAB GRAMIN BANK(607138)
131 SIRHIND PB-18-003-035-001/70
(HUSAIN PURA) 		2618003000NRG23010820220096827 01/08/2022 Malkit Kaur 2618003WL004557 Malkit Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 04/08/2022 3595127086 MALKIAT KAUR W O AJAIB SINGH PUNJAB GRAMIN BANK(607138)
132 SIRHIND PB-18-003-035-001/71
(HUSAIN PURA) 		2618003000NRG23010820220096828 01/08/2022 Charnjit Kaur 2618003WL004557 Charnjit Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 04/08/2022 3595127048 CHARANJIT KAIR W O KARAM CHAND PUNJAB GRAMIN BANK(607138)
133 SIRHIND PB-18-003-035-001/75
(HUSAIN PURA) 		2618003000NRG23010820220096829 01/08/2022 Malkit Kaur 2618003WL004557 Malkit Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 04/08/2022 3595127087 MALKIT KAUR W O S.HARBANS SINGH PUNJAB GRAMIN BANK(607138)
134 SIRHIND PB-18-003-035-001/76
(HUSAIN PURA) 		2618003000NRG23010820220096830 01/08/2022 Balvir kaur 2618003WL004557 Balvir kaur 00280 SBIN0RRMLGB 1692 1692 Processed 04/08/2022 3595127099 BALVIR KAUR W O S.JASPAL SINGH PUNJAB GRAMIN BANK(607138)
135 SIRHIND PB-18-003-035-001/76
(HUSAIN PURA) 		2618003000NRG23010820220096831 01/08/2022 Sandeep Kaur 2618003WL004557 Sandeep Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 04/08/2022 3595127088 SANDEEP KAUR D O S.JASPAL SINGH PUNJAB GRAMIN BANK(607138)
136 SIRHIND PB-18-003-035-001/79
(HUSAIN PURA) 		2618003000NRG23010820220096832 01/08/2022 Swaranjit Kaur 2618003WL004557 Swaranjit Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 04/08/2022 3595127089 SWARANJIT KAUR W O S.HARMIT SINGH PUNJAB GRAMIN BANK(607138)
137 SIRHIND PB-18-003-035-001/8
(HUSAIN PURA) 		2618003000NRG23010820220096833 01/08/2022 Jaswant Kaur 2618003WL004557 Jaswant Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 04/08/2022 3595127098 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
138 SIRHIND PB-18-003-035-001/87
(HUSAIN PURA) 		2618003000NRG23010820220096835 01/08/2022 Ranjit Kaur 2618003WL004557 Ranjit Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 04/08/2022 3595127090 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
139 SIRHIND PB-18-003-035-001/93
(HUSAIN PURA) 		2618003000NRG23010820220096838 01/08/2022 Karamjit Kaur 2618003WL004557 Karamjit Kaur 00280 SBIN0RRMLGB 846 846 Processed 04/08/2022 3595127091 KARAMJIT KAUR W O S.AMAR SINGH PUNJAB GRAMIN BANK(607138)
140 SIRHIND PB-18-003-035-001/94
(HUSAIN PURA) 		2618003000NRG23010820220096839 01/08/2022 Lakhwinder Kaur 2618003WL004557 Lakhwinder Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 04/08/2022 3595127092 LAKHWINDER KAUR W O SOHAN SINGH PUNJAB GRAMIN BANK(607138)
141 SIRHIND PB-18-003-035-001/99
(HUSAIN PURA) 		2618003000NRG23010820220096841 01/08/2022 Jaspal Kaur 2618003WL004557 Jaspal Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 04/08/2022 3595127093 JASPAL KAUR W O HEM RAJ PUNJAB GRAMIN BANK(607138)
142 SIRHIND PB-18-003-088-001/15
(SIDWAN) 		2618003000NRG23010820220096621 01/08/2022 Gurmail kaur 2618003WL004552 Gurmail kaur 00280 SBIN0RRMLGB 1974 1974 Processed 04/08/2022 3595127094 MS GURMEL KAUR STATE BANK OF INDIA(508548)
143 SIRHIND PB-18-003-088-001/7
(SIDWAN) 		2618003000NRG23010820220096622 01/08/2022 Prem singh 2618003WL004552 Prem singh 00280 SBIN0RRMLGB 1974 1974 Processed 04/08/2022 3595127095 PREM SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 79806 79806
144 SIRHIND PB-18-003-019-001/1
(BUCHREY) 		2618003000NRG23010820220096629 01/08/2022 Bimla Devi 2618003WL004554 Bimla Devi 00349 PSIB0000454 1974 1974 Processed 04/08/2022 3595127110 BIMALA DEVI PUNJAB & SIND BANK(607087)
145 SIRHIND PB-18-003-019-001/24
(BUCHREY) 		2618003000NRG23010820220096664 01/08/2022 Ram Lal 2618003WL004554 Ram Lal 00349 PSIB0000454 1692 1692 Processed 04/08/2022 3595127229 RAM LAL PUNJAB & SIND BANK(607087)
146 SIRHIND PB-18-003-078-001/159
(REONA UCHA) 		2618003000NRG23010820220097057 01/08/2022 Raj Kumar 2618003WL004578 Raj Kumar 00349 PSIB0000454 1974 1974 Processed 04/08/2022 3595127230 BALVIR KAUR W/O JASWANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5640 5640
147 SIRHIND PB-18-003-035-001/21
(HUSAIN PURA) 		2618003000NRG23010820220096802 01/08/2022 Parkash Singh 2618003WL004557 Parkash Singh 00352 PUNB0PGB003 1974 1974 Processed 04/08/2022 3595127219 PRAKASH SINGH S O POORAN SINGH PUNJAB GRAMIN BANK(607138)
148 SIRHIND PB-18-003-035-001/95
(HUSAIN PURA) 		2618003000NRG23010820220096840 01/08/2022 Manjeet kaur 2618003WL004557 Manjeet kaur 00352 PUNB0PGB003 1974 1974 Processed 04/08/2022 3595127049 MANJEET KAUR W O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
149 SIRHIND PB-18-003-040-001/8
(JALHA) 		2618003000NRG23010820220096768 01/08/2022 Paal Singh 2618003WL004556 Paal Singh 00352 PUNB0PGB003 1692 1692 Processed 04/08/2022 3595127139 PAL SINGH PUNJAB NATIONAL BANK(508568)
150 SIRHIND PB-18-003-046-001/21
(KHERI) 		2618003000NRG23010820220096962 01/08/2022 Amarjit Kaur 2618003WL004567 Amarjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 04/08/2022 3595127138 AMARJIT KAUR W/O BAHADUR SINGH PUNJAB GRAMIN BANK(607138)
151 SIRHIND PB-18-003-046-001/34
(KHERI) 		2618003000NRG23010820220096969 01/08/2022 Nachhattar Kaur 2618003WL004567 Nachhattar Kaur 00352 PUNB0PGB003 1692 1692 Processed 04/08/2022 3595127221 NACHATTAR KAUR WO ABDUL SATTAR PUNJAB GRAMIN BANK(607138)
152 SIRHIND PB-18-003-046-001/55
(KHERI) 		2618003000NRG23010820220096973 01/08/2022 Palo 2618003WL004567 Palo 00352 PUNB0PGB003 1692 1692 Processed 04/08/2022 3595127137 PALO BANK OF BARODA(606985)
153 SIRHIND PB-18-003-046-001/68
(KHERI) 		2618003000NRG23010820220096984 01/08/2022 Harmesh Singh 2618003WL004567 Harmesh Singh 00352 PUNB0PGB003 1128 1128 Processed 04/08/2022 3595127140 HARMESH SINGH S O MUKHTIAR SINGH PUNJAB GRAMIN BANK(607138)
154 SIRHIND PB-18-003-046-001/72
(KHERI) 		2618003000NRG23010820220096989 01/08/2022 Darshan Singh 2618003WL004567 Darshan Singh 00352 PUNB0PGB003 1410 1410 Processed 04/08/2022 3595127034 DARSHAN SINGH BANK OF BARODA(606985)
155 SIRHIND PB-18-003-046-001/73
(KHERI) 		2618003000NRG23010820220096990 01/08/2022 Harpreet Singh 2618003WL004567 Harpreet Singh 00352 PUNB0PGB003 1692 1692 Processed 04/08/2022 3595127105 HARPREET SINGH BANK OF BARODA(606985)
SubTotal 14946 14946
156 SIRHIND PB-18-003-008-001/66
(BARKATPUR) 		2618003000NRG23010820220096721 01/08/2022 Surinder Kaur 2618003WL004555 Surinder Kaur 00354 PUNB0042800 1692 1692 Processed 04/08/2022 3595127233 SURINDER KAUR WO KULWINDER SINGH BANK OF INDIA(508505)
SubTotal 1692 1692
157 SIRHIND PB-18-003-008-001/58
(BARKATPUR) 		2618003000NRG23010820220096717 01/08/2022 Kuldeep Kaur 2618003WL004555 Kuldeep Kaur 00354 PUNB0045310 1692 1692 Processed 04/08/2022 3595127232 KULDEEP KAUR W/O SH. SUKHDEV SINGH BANK OF INDIA(508505)
158 SIRHIND PB-18-003-008-001/73
(BARKATPUR) 		2618003000NRG23010820220096726 01/08/2022 Simranjeet Kaur 2618003WL004555 Simranjeet Kaur 00354 PUNB0045310 1692 1692 Processed 04/08/2022 3595127231 SIMRANJIT KAUR UNION BANK OF INDIA(508500)
SubTotal 3384 3384
159 SIRHIND PB-18-003-078-001/127
(REONA UCHA) 		2618003000NRG23010820220097038 01/08/2022 Lakhwinder Singh 2618003WL004578 Lakhwinder Singh 00354 PUNB0128000 1974 1974 Processed 04/08/2022 3595127134 LAKHWINDER SINGH S/O SADHU SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
160 SIRHIND PB-18-003-078-001/130
(REONA UCHA) 		2618003000NRG23010820220097041 01/08/2022 Jagdish Rai 2618003WL004578 Jagdish Rai 00354 PUNB0128000 1974 1974 Processed 04/08/2022 3595127234 JAGDISH RAI S/O RAGHU NATH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
161 SIRHIND PB-18-003-078-001/136
(REONA UCHA) 		2618003000NRG23010820220097046 01/08/2022 Jaspal Singh 2618003WL004578 Jaspal Singh 00354 PUNB0128000 1974 1974 Processed 04/08/2022 3595127133 JASPAL SINGH S/O BHAG SINGH PUNJAB NATIONAL BANK(508568)
162 SIRHIND PB-18-003-078-001/16
(REONA UCHA) 		2618003000NRG23010820220097058 01/08/2022 Khusi Ram 2618003WL004578 Khusi Ram 00354 PUNB0128000 1974 1974 Processed 04/08/2022 3595127222 MR KHUSI RAM STATE BANK OF INDIA(508548)
163 SIRHIND PB-18-003-078-001/79
(REONA UCHA) 		2618003000NRG23010820220097120 01/08/2022 Hakamdin 2618003WL004578 Hakamdin 00354 PUNB0128000 1974 1974 Processed 04/08/2022 3595127135 HAKAM DIN S/O TARLOK SINGH PUNJAB NATIONAL BANK(508568)
164 SIRHIND PB-18-003-078-001/97
(REONA UCHA) 		2618003000NRG23010820220097133 01/08/2022 Karamjit Kaur 2618003WL004578 Karamjit Kaur 00354 PUNB0128000 1974 1974 Processed 04/08/2022 3595127136 KARMAJEET KAUR IDBI BANK(607095)
SubTotal 11844 11844
165 SIRHIND PB-18-003-006-001/57
(ALIPUR SONDHIAN) 		2618003000NRG23010820220097135 01/08/2022 Gurmeet Singh 2618003WL004579 Gurmeet Singh 00354 PUNB0354000 2256 2256 Processed 04/08/2022 3595127167 GURMEET SINGH SO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
166 SIRHIND PB-18-003-040-001/143
(JALHA) 		2618003000NRG23010820220096746 01/08/2022 Swaran Kaur 2618003WL004556 Swaran Kaur 00354 PUNB0354000 1974 1974 Processed 04/08/2022 3595127166 SWARAN KAUR PUNJAB NATIONAL BANK(508568)
167 SIRHIND PB-18-003-046-001/18
(KHERI) 		2618003000NRG23010820220096959 01/08/2022 Birbal Mohammad 2618003WL004567 Birbal Mohammad 00354 PUNB0354000 1692 1692 Processed 04/08/2022 3595127165 Mr. BEERBAL MOHAMED BANK OF MAHARASHTRA(607387)
SubTotal 5922 5922
168 SIRHIND PB-18-003-078-001/14
(REONA UCHA) 		2618003000NRG23010820220097048 01/08/2022 Sukhwinder Kaur 2618003WL004578 Sukhwinder Kaur 00415 SBIN0005102 1974 1974 Processed 04/08/2022 3595127147 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
169 SIRHIND PB-18-003-078-001/15
(REONA UCHA) 		2618003000NRG23010820220097053 01/08/2022 Gurmel Singh 2618003WL004578 Gurmel Singh 00415 SBIN0005102 1974 1974 Processed 04/08/2022 3595127146 GURMAIL SINGH S/O RATAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
170 SIRHIND PB-18-003-078-001/160
(REONA UCHA) 		2618003000NRG23010820220097059 01/08/2022 Seema Rani 2618003WL004578 Seema Rani 00415 SBIN0005102 1974 1974 Processed 04/08/2022 3595127210 MS SEEMA RANI STATE BANK OF INDIA(508548)
171 SIRHIND PB-18-003-078-001/19
(REONA UCHA) 		2618003000NRG23010820220097078 01/08/2022 Niko Rani 2618003WL004578 Niko Rani 00415 SBIN0005102 1974 1974 Processed 04/08/2022 3595127144 NIKO DEVI W/O NATHU RAM UNION BANK OF INDIA(508500)
172 SIRHIND PB-18-003-078-001/20
(REONA UCHA) 		2618003000NRG23010820220097083 01/08/2022 Mina Devi 2618003WL004578 Mina Devi 00415 SBIN0005102 1974 1974 Processed 04/08/2022 3595127149 MS MEENA DEVI STATE BANK OF INDIA(508548)
173 SIRHIND PB-18-003-078-001/21
(REONA UCHA) 		2618003000NRG23010820220097084 01/08/2022 Kesar Singh 2618003WL004578 Kesar Singh 00415 SBIN0005102 1974 1974 Processed 04/08/2022 3595127154 MR KESAR SINGH STATE BANK OF INDIA(508548)
174 SIRHIND PB-18-003-078-001/23
(REONA UCHA) 		2618003000NRG23010820220097094 01/08/2022 Gurvinder Singh 2618003WL004578 Gurvinder Singh 00415 SBIN0005102 1974 1974 Processed 04/08/2022 3595127150 MR SANDEEP SINGH STATE BANK OF INDIA(508548)
175 SIRHIND PB-18-003-078-001/24
(REONA UCHA) 		2618003000NRG23010820220097095 01/08/2022 Babu Singh 2618003WL004578 Babu Singh 00415 SBIN0005102 1974 1974 Processed 04/08/2022 3595127141 BABU SINGH S/O SARDARA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
176 SIRHIND PB-18-003-078-001/27
(REONA UCHA) 		2618003000NRG23010820220097096 01/08/2022 Sukhpal Kaur 2618003WL004578 Sukhpal Kaur 00415 SBIN0005102 1974 1974 Processed 04/08/2022 3595127151 MR SURJIT SINGH STATE BANK OF INDIA(508548)
177 SIRHIND PB-18-003-078-001/28
(REONA UCHA) 		2618003000NRG23010820220097097 01/08/2022 Gurmeet Kaur 2618003WL004578 Gurmeet Kaur 00415 SBIN0005102 1974 1974 Processed 04/08/2022 3595127152 MR RAM SINGH STATE BANK OF INDIA(508548)
178 SIRHIND PB-18-003-078-001/34
(REONA UCHA) 		2618003000NRG23010820220097100 01/08/2022 Raje Dulari 2618003WL004578 Raje Dulari 00415 SBIN0005102 1974 1974 Processed 04/08/2022 3595127211 MR KRISHAN STATE BANK OF INDIA(508548)
179 SIRHIND PB-18-003-078-001/35
(REONA UCHA) 		2618003000NRG23010820220097101 01/08/2022 Reena Devi 2618003WL004578 Reena Devi 00415 SBIN0005102 1974 1974 Processed 04/08/2022 3595127153 REENA DEVI W/O SUKHDEV SINGH UNION BANK OF INDIA(508500)
180 SIRHIND PB-18-003-078-001/40
(REONA UCHA) 		2618003000NRG23010820220097107 01/08/2022 Gurmeet Kaur 2618003WL004578 Gurmeet Kaur 00415 SBIN0005102 1974 1974 Processed 04/08/2022 3595127164 GURMEET KAUR AMARJEET SINGH STATE BANK OF INDIA(508548)
181 SIRHIND PB-18-003-078-001/48
(REONA UCHA) 		2618003000NRG23010820220097108 01/08/2022 Rani 2618003WL004578 Rani 00415 SBIN0005102 1692 1692 Processed 04/08/2022 3595127142 RANI WO SEEB NATH BANK OF BARODA(606985)
182 SIRHIND PB-18-003-078-001/49
(REONA UCHA) 		2618003000NRG23010820220097109 01/08/2022 Veero Devi 2618003WL004578 Veero Devi 00415 SBIN0005102 1974 1974 Processed 04/08/2022 3595127212 MS BEERO DEVI STATE BANK OF INDIA(508548)
183 SIRHIND PB-18-003-078-001/56
(REONA UCHA) 		2618003000NRG23010820220097110 01/08/2022 Sheelo devi 2618003WL004578 Sheelo devi 00415 SBIN0005102 1974 1974 Processed 04/08/2022 3595127145 SHEELA DEVI W/O SHANA RAM UNION BANK OF INDIA(508500)
184 SIRHIND PB-18-003-078-001/68
(REONA UCHA) 		2618003000NRG23010820220097112 01/08/2022 Kamla Devi 2618003WL004578 Kamla Devi 00415 SBIN0005102 1974 1974 Processed 04/08/2022 3595127155 MS KAMLA DEVI STATE BANK OF INDIA(508548)
185 SIRHIND PB-18-003-078-001/69
(REONA UCHA) 		2618003000NRG23010820220097114 01/08/2022 Mango Devi 2618003WL004578 Mango Devi 00415 SBIN0005102 1974 1974 Processed 04/08/2022 3595127157 MISS MANGO STATE BANK OF INDIA(508548)
186 SIRHIND PB-18-003-078-001/69
(REONA UCHA) 		2618003000NRG23010820220097113 01/08/2022 Vidya Devi 2618003WL004578 Vidya Devi 00415 SBIN0005102 1974 1974 Processed 04/08/2022 3595127156 VIDYA DEVI W/O SURJIT SINGH UNION BANK OF INDIA(508500)
187 SIRHIND PB-18-003-078-001/72
(REONA UCHA) 		2618003000NRG23010820220097116 01/08/2022 Geeta Rani 2618003WL004578 Geeta Rani 00415 SBIN0005102 1974 1974 Processed 04/08/2022 3595127158 MRS GEETA RANI STATE BANK OF INDIA(508548)
188 SIRHIND PB-18-003-078-001/8
(REONA UCHA) 		2618003000NRG23010820220097121 01/08/2022 Ram Chander 2618003WL004578 Ram Chander 00415 SBIN0005102 1974 1974 Processed 04/08/2022 3595127148 RAM CHANDER S/O BABU RAM UNION BANK OF INDIA(508500)
189 SIRHIND PB-18-003-078-001/83
(REONA UCHA) 		2618003000NRG23010820220097123 01/08/2022 Surinder Kaur 2618003WL004578 Surinder Kaur 00415 SBIN0005102 1974 1974 Processed 04/08/2022 3595127159 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
190 SIRHIND PB-18-003-078-001/85
(REONA UCHA) 		2618003000NRG23010820220097125 01/08/2022 Sarvati Devi 2618003WL004578 Sarvati Devi 00415 SBIN0005102 1974 1974 Processed 04/08/2022 3595127162 MRS SARVATI DEVI STATE BANK OF INDIA(508548)
191 SIRHIND PB-18-003-078-001/86
(REONA UCHA) 		2618003000NRG23010820220097127 01/08/2022 Champa Devi 2618003WL004578 Champa Devi 00415 SBIN0005102 1974 1974 Processed 04/08/2022 3595127163 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
192 SIRHIND PB-18-003-078-001/89
(REONA UCHA) 		2618003000NRG23010820220097129 01/08/2022 Gurmeet Kaur 2618003WL004578 Gurmeet Kaur 00415 SBIN0005102 1974 1974 Processed 04/08/2022 3595127160 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
193 SIRHIND PB-18-003-078-001/92
(REONA UCHA) 		2618003000NRG23010820220097130 01/08/2022 Kashmiro Devi 2618003WL004578 Kashmiro Devi 00415 SBIN0005102 1974 1974 Processed 04/08/2022 3595127161 MS KASHMIRO DEVI STATE BANK OF INDIA(508548)
SubTotal 51042 51042
194 SIRHIND PB-18-003-078-001/178
(REONA UCHA) 		2618003000NRG23010820220097072 01/08/2022 Sunita 2618003WL004578 Sunita 00415 SBIN0050015 1974 1974 Processed 04/08/2022 3595127313 MRS SUNITA STATE BANK OF INDIA(508548)
SubTotal 1974 1974
195 SIRHIND PB-18-003-078-001/10
(REONA UCHA) 		2618003000NRG23010820220097021 01/08/2022 Gurmel Singh 2618003WL004578 Gurmel Singh 00415 SBIN0050129 1974 1974 Processed 04/08/2022 3595127143 MR GURMEL SINGH STATE BANK OF INDIA(508548)
SubTotal 1974 1974
196 SIRHIND PB-18-003-024-001/107
(CHANARTHAL KALAN) 		2618003000NRG23010820220096852 01/08/2022 Gurmel Kaur 2618003WL004560 Gurmel Kaur 00415 SBIN0050137 1692 1692 Processed 04/08/2022 3595127250 GURMAIL KAUR W/O SANT RAM THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
197 SIRHIND PB-18-003-024-001/131
(CHANARTHAL KALAN) 		2618003000NRG23010820220096853 01/08/2022 Jaswinder Kaur 2618003WL004560 Jaswinder Kaur 00415 SBIN0050137 1692 1692 Processed 04/08/2022 3595127352 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
198 SIRHIND PB-18-003-024-001/14
(CHANARTHAL KALAN) 		2618003000NRG23010820220096854 01/08/2022 Ranjit Singh 2618003WL004560 Ranjit Singh 00415 SBIN0050137 1692 1692 Processed 04/08/2022 3595127243 MR RANJIT SINGH STATE BANK OF INDIA(508548)
199 SIRHIND PB-18-003-024-001/140
(CHANARTHAL KALAN) 		2618003000NRG23010820220096855 01/08/2022 Jit Singh 2618003WL004560 Jit Singh 00415 SBIN0050137 1692 1692 Processed 04/08/2022 3595127360 MR JEET SINGH STATE BANK OF INDIA(508548)
200 SIRHIND PB-18-003-024-001/142
(CHANARTHAL KALAN) 		2618003000NRG23010820220096856 01/08/2022 Jaswinder Kaur 2618003WL004560 Jaswinder Kaur 00415 SBIN0050137 846 846 Processed 04/08/2022 3595127239 MRS JASVINDER KAUR STATE BANK OF INDIA(508548)
201 SIRHIND PB-18-003-024-001/143
(CHANARTHAL KALAN) 		2618003000NRG23010820220096857 01/08/2022 Baljit Kaur 2618003WL004560 Baljit Kaur 00415 SBIN0050137 1692 1692 Processed 04/08/2022 3595127257 BALJIT KAUR W/O SWARN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
202 SIRHIND PB-18-003-024-001/144
(CHANARTHAL KALAN) 		2618003000NRG23010820220096858 01/08/2022 Kulwinder Kaur 2618003WL004560 Kulwinder Kaur 00415 SBIN0050137 1692 1692 Processed 04/08/2022 3595127258 KULWINDER KAUR W/O GURTEJ SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
203 SIRHIND PB-18-003-024-001/15
(CHANARTHAL KALAN) 		2618003000NRG23010820220096859 01/08/2022 Pal Singh 2618003WL004560 Pal Singh 00415 SBIN0050137 282 282 Processed 04/08/2022 3595127179 PAL SINGH S/O SHAMSHAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
204 SIRHIND PB-18-003-024-001/16
(CHANARTHAL KALAN) 		2618003000NRG23010820220096861 01/08/2022 Jaswinder Kaur 2618003WL004560 Jaswinder Kaur 00415 SBIN0050137 1128 1128 Processed 04/08/2022 3595127173 JASWINDER KAUR W/O SARBJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
205 SIRHIND PB-18-003-024-001/174
(CHANARTHAL KALAN) 		2618003000NRG23010820220096863 01/08/2022 manjeet kaur 2618003WL004560 manjeet kaur 00415 SBIN0050137 1692 1692 Processed 04/08/2022 3595127271 MANJIT KAUR W/O AVTAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
206 SIRHIND PB-18-003-024-001/175
(CHANARTHAL KALAN) 		2618003000NRG23010820220096864 01/08/2022 Mohinder Kaur 2618003WL004560 Mohinder Kaur 00415 SBIN0050137 1692 1692 Processed 04/08/2022 3595127245 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
207 SIRHIND PB-18-003-024-001/182
(CHANARTHAL KALAN) 		2618003000NRG23010820220096865 01/08/2022 pooja rani 2618003WL004560 pooja rani 00415 SBIN0050137 1692 1692 Processed 04/08/2022 3595127337 POOJA RANI W/O AMRISH KUMAR THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
208 SIRHIND PB-18-003-024-001/187
(CHANARTHAL KALAN) 		2618003000NRG23010820220096866 01/08/2022 karnail kaur 2618003WL004560 karnail kaur 00415 SBIN0050137 1410 1410 Processed 04/08/2022 3595127261 KARNAIL KAUR W/O MOHAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
209 SIRHIND PB-18-003-024-001/191
(CHANARTHAL KALAN) 		2618003000NRG23010820220096868 01/08/2022 Balwinder Kaur 2618003WL004560 Balwinder Kaur 00415 SBIN0050137 1692 1692 Processed 04/08/2022 3595127270 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
210 SIRHIND PB-18-003-024-001/194
(CHANARTHAL KALAN) 		2618003000NRG23010820220096869 01/08/2022 Baljeet Kaur 2618003WL004560 Baljeet Kaur 00415 SBIN0050137 1692 1692 Processed 04/08/2022 3595127263 BALEET KAUR W/O SUKHDEV SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
211 SIRHIND PB-18-003-024-001/216
(CHANARTHAL KALAN) 		2618003000NRG23010820220096870 01/08/2022 JASWINDER KAUR 2618003WL004560 JASWINDER KAUR 00415 SBIN0050137 1692 1692 Processed 04/08/2022 3595127240 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
212 SIRHIND PB-18-003-024-001/217
(CHANARTHAL KALAN) 		2618003000NRG23010820220096871 01/08/2022 Surinder kaur 2618003WL004560 Surinder kaur 00415 SBIN0050137 1692 1692 Processed 04/08/2022 3595127280 MRS SINDER KAUR STATE BANK OF INDIA(508548)
213 SIRHIND PB-18-003-024-001/221
(CHANARTHAL KALAN) 		2618003000NRG23010820220096873 01/08/2022 Sheela 2618003WL004560 Sheela 00415 SBIN0050137 1692 1692 Processed 04/08/2022 3595127262 MS SHEELA SHEELA STATE BANK OF INDIA(508548)
214 SIRHIND PB-18-003-024-001/228
(CHANARTHAL KALAN) 		2618003000NRG23010820220096874 01/08/2022 Amarjit kaur 2618003WL004560 Amarjit kaur 00415 SBIN0050137 1692 1692 Processed 04/08/2022 3595127275 AMARJIT KAUR W/O GURPREET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
215 SIRHIND PB-18-003-024-001/237
(CHANARTHAL KALAN) 		2618003000NRG23010820220096907 01/08/2022 Mohinder Kaur 2618003WL004566 Mohinder Kaur 00415 SBIN0050137 282 282 Processed 04/08/2022 3595127175 MRS MOHINDER KAUR STATE BANK OF INDIA(508548)
216 SIRHIND PB-18-003-024-001/238
(CHANARTHAL KALAN) 		2618003000NRG23010820220096908 01/08/2022 Baljeet Kaur 2618003WL004566 Baljeet Kaur 00415 SBIN0050137 1692 1692 Processed 04/08/2022 3595127174 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
217 SIRHIND PB-18-003-024-001/24
(CHANARTHAL KALAN) 		2618003000NRG23010820220096909 01/08/2022 Gurcharan Singh 2618003WL004566 Gurcharan Singh 00415 SBIN0050137 1692 1692 Processed 04/08/2022 3595127255 GURCHARAN SINGH S/O ATMA SNGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
218 SIRHIND PB-18-003-024-001/242
(CHANARTHAL KALAN) 		2618003000NRG23010820220096910 01/08/2022 Meena Kumari 2618003WL004566 Meena Kumari 00415 SBIN0050137 1692 1692 Processed 04/08/2022 3595127265 MRS MEENA KUMARI STATE BANK OF INDIA(508548)
219 SIRHIND PB-18-003-024-001/243
(CHANARTHAL KALAN) 		2618003000NRG23010820220096911 01/08/2022 Bholi 2618003WL004566 Bholi 00415 SBIN0050137 1692 1692 Processed 04/08/2022 3595127272 MRS BHOLI BHOLI STATE BANK OF INDIA(508548)
220 SIRHIND PB-18-003-024-001/245
(CHANARTHAL KALAN) 		2618003000NRG23010820220096912 01/08/2022 Baljinder Kaur 2618003WL004566 Baljinder Kaur 00415 SBIN0050137 1692 1692 Processed 04/08/2022 3595127269 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
221 SIRHIND PB-18-003-024-001/249
(CHANARTHAL KALAN) 		2618003000NRG23010820220096913 01/08/2022 Somti 2618003WL004566 Somti 00415 SBIN0050137 1692 1692 Processed 04/08/2022 3595127281 MRS SOMTI STATE BANK OF INDIA(508548)
222 SIRHIND PB-18-003-024-001/250
(CHANARTHAL KALAN) 		2618003000NRG23010820220096914 01/08/2022 Jasvir Kaur 2618003WL004566 Jasvir Kaur 00415 SBIN0050137 1128 1128 Processed 04/08/2022 3595127278 JASVIR KAUR WO GURJANT SINGH BANK OF INDIA(508505)
223 SIRHIND PB-18-003-024-001/253
(CHANARTHAL KALAN) 		2618003000NRG23010820220096915 01/08/2022 Karnail Kaur 2618003WL004566 Karnail Kaur 00415 SBIN0050137 1692 1692 Processed 04/08/2022 3595127277 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
224 SIRHIND PB-18-003-024-001/255
(CHANARTHAL KALAN) 		2618003000NRG23010820220096916 01/08/2022 Parvinder Kaur 2618003WL004566 Parvinder Kaur 00415 SBIN0050137 1692 1692 Processed 04/08/2022 3595127204 MRS PARVINDER KAUR STATE BANK OF INDIA(508548)
225 SIRHIND PB-18-003-024-001/260
(CHANARTHAL KALAN) 		2618003000NRG23010820220096918 01/08/2022 Paramjit Kaur 2618003WL004566 Paramjit Kaur 00415 SBIN0050137 1692 1692 Processed 04/08/2022 3595127274 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
226 SIRHIND PB-18-003-024-001/261
(CHANARTHAL KALAN) 		2618003000NRG23010820220096919 01/08/2022 Kulwant Kaur 2618003WL004566 Kulwant Kaur 00415 SBIN0050137 1692 1692 Processed 04/08/2022 3595127276 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
227 SIRHIND PB-18-003-024-001/273
(CHANARTHAL KALAN) 		2618003000NRG23010820220096920 01/08/2022 Baljit Kaur 2618003WL004566 Baljit Kaur 00415 SBIN0050137 1692 1692 Processed 04/08/2022 3595127260 BALJIT KAUR W/O GURPAL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
228 SIRHIND PB-18-003-024-001/276
(CHANARTHAL KALAN) 		2618003000NRG23010820220096921 01/08/2022 Balwinder Kaur 2618003WL004566 Balwinder Kaur 00415 SBIN0050137 1692 1692 Processed 04/08/2022 3595127279 BALWINDWER KAUR W/O JARNAIL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
229 SIRHIND PB-18-003-024-001/280
(CHANARTHAL KALAN) 		2618003000NRG23010820220096922 01/08/2022 Sakina 2618003WL004566 Sakina 00415 SBIN0050137 1410 1410 Processed 04/08/2022 3595127311 MRS SAKINA STATE BANK OF INDIA(508548)
230 SIRHIND PB-18-003-024-001/30
(CHANARTHAL KALAN) 		2618003000NRG23010820220096923 01/08/2022 Rani 2618003WL004566 Rani 00415 SBIN0050137 1410 1410 Processed 04/08/2022 3595127264 RANI W/O RAJINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
231 SIRHIND PB-18-003-024-001/305
(CHANARTHAL KALAN) 		2618003000NRG23010820220096924 01/08/2022 Surjit Kaur 2618003WL004566 Surjit Kaur 00415 SBIN0050137 1692 1692 Processed 04/08/2022 3595127172 SURJEET KAUR W/O SURINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
232 SIRHIND PB-18-003-024-001/317
(CHANARTHAL KALAN) 		2618003000NRG23010820220096925 01/08/2022 Bachan Kaur 2618003WL004566 Bachan Kaur 00415 SBIN0050137 1692 1692 Processed 04/08/2022 3595127327 MRS BACHAN KAUR STATE BANK OF INDIA(508548)
233 SIRHIND PB-18-003-024-001/331
(CHANARTHAL KALAN) 		2618003000NRG23010820220096927 01/08/2022 Sukhwinder Kaur 2618003WL004566 Sukhwinder Kaur 00415 SBIN0050137 1692 1692 Processed 04/08/2022 3595127345 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
234 SIRHIND PB-18-003-024-001/334
(CHANARTHAL KALAN) 		2618003000NRG23010820220096928 01/08/2022 Gurmeet Kaur 2618003WL004566 Gurmeet Kaur 00415 SBIN0050137 1410 1410 Processed 04/08/2022 3595127344 GURMEET KAUR W/O CHHOTA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
235 SIRHIND PB-18-003-024-001/341
(CHANARTHAL KALAN) 		2618003000NRG23010820220096930 01/08/2022 Manjeet Kaur 2618003WL004566 Manjeet Kaur 00415 SBIN0050137 1692 1692 Processed 04/08/2022 3595127329 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
236 SIRHIND PB-18-003-024-001/342
(CHANARTHAL KALAN) 		2618003000NRG23010820220096931 01/08/2022 Kuldeep Kaur 2618003WL004566 Kuldeep Kaur 00415 SBIN0050137 1692 1692 Processed 04/08/2022 3595127072 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
237 SIRHIND PB-18-003-024-001/343
(CHANARTHAL KALAN) 		2618003000NRG23010820220096932 01/08/2022 Samsher Kaur 2618003WL004566 Samsher Kaur 00415 SBIN0050137 1692 1692 Processed 04/08/2022 3595127363 MRS SAMSER KAUR STATE BANK OF INDIA(508548)
238 SIRHIND PB-18-003-024-001/36
(CHANARTHAL KALAN) 		2618003000NRG23010820220096933 01/08/2022 Manjit Kaur 2618003WL004566 Manjit Kaur 00415 SBIN0050137 1410 1410 Processed 04/08/2022 3595127259 MANJIT KAUR W/O GURJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
239 SIRHIND PB-18-003-024-001/39
(CHANARTHAL KALAN) 		2618003000NRG23010820220096937 01/08/2022 Harmesh Singh 2618003WL004566 Harmesh Singh 00415 SBIN0050137 1692 1692 Processed 04/08/2022 3595127268 HARMESH SINGH S/O HARNAM SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
240 SIRHIND PB-18-003-024-001/42
(CHANARTHAL KALAN) 		2618003000NRG23010820220096940 01/08/2022 Harnek Singh 2618003WL004566 Harnek Singh 00415 SBIN0050137 1692 1692 Processed 04/08/2022 3595127244 MR HARNEK SINGH STATE BANK OF INDIA(508548)
241 SIRHIND PB-18-003-024-001/62
(CHANARTHAL KALAN) 		2618003000NRG23010820220096942 01/08/2022 Sarbjit Kaur 2618003WL004566 Sarbjit Kaur 00415 SBIN0050137 1692 1692 Processed 04/08/2022 3595127266 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
242 SIRHIND PB-18-003-024-001/64
(CHANARTHAL KALAN) 		2618003000NRG23010820220096943 01/08/2022 Nachattar Singh 2618003WL004566 Nachattar Singh 00415 SBIN0050137 1692 1692 Processed 04/08/2022 3595127236 NACHHTAR SINGH S/O KARTAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
243 SIRHIND PB-18-003-024-001/80
(CHANARTHAL KALAN) 		2618003000NRG23010820220096946 01/08/2022 Punit Kaur 2618003WL004566 Punit Kaur 00415 SBIN0050137 1692 1692 Processed 04/08/2022 3595127358 PUNEET KAUR W/O SINGARA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 75012 75012
244 SIRHIND PB-18-003-036-001/150
(JAGO CHANATHAL) 		2618003000NRG23010820220097212 01/08/2022 Kamaljeet Kaur 2618003WL004586 Kamaljeet Kaur 00415 SBIN0050386 1974 1974 Processed 04/08/2022 3595127068 MRS KAMALJEET KAUR STATE BANK OF INDIA(508548)
245 SIRHIND PB-18-003-036-001/34
(JAGO CHANATHAL) 		2618003000NRG23010820220097233 01/08/2022 Bholi Rani 2618003WL004586 Bholi Rani 00415 SBIN0050386 1692 1692 Processed 04/08/2022 3595127357 BHOLI W/O PAL KHAN THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 3666 3666
246 SIRHIND PB-18-003-005-001/3
(AMARGARH) 		2618003000NRG23010820220096624 01/08/2022 Ajmer Singh 2618003WL004553 Ajmer Singh 00415 SBIN0050402 1974 1974 Processed 04/08/2022 3595127176 MR AJMER SINGH STATE BANK OF INDIA(508548)
247 SIRHIND PB-18-003-005-001/5
(AMARGARH) 		2618003000NRG23010820220096627 01/08/2022 Satinder Kaur 2618003WL004553 Satinder Kaur 00415 SBIN0050402 1974 1974 Processed 04/08/2022 3595127310 MRS SATINDER KAUR STATE BANK OF INDIA(508548)
248 SIRHIND PB-18-003-005-001/6
(AMARGARH) 		2618003000NRG23010820220096628 01/08/2022 Gurmeet Kaur 2618003WL004553 Gurmeet Kaur 00415 SBIN0050402 1974 1974 Processed 04/08/2022 3595127253 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
249 SIRHIND PB-18-003-036-001/100
(JAGO CHANATHAL) 		2618003000NRG23010820220097182 01/08/2022 Bhajano Rani 2618003WL004586 Bhajano Rani 00415 SBIN0050402 1128 1128 Processed 04/08/2022 3595127298 MRS BHAJNO RANI STATE BANK OF INDIA(508548)
250 SIRHIND PB-18-003-036-001/101
(JAGO CHANATHAL) 		2618003000NRG23010820220097183 01/08/2022 Kashmir Kaur 2618003WL004586 Kashmir Kaur 00415 SBIN0050402 564 564 Processed 04/08/2022 3595127242 MR RAJ PAL STATE BANK OF INDIA(508548)
251 SIRHIND PB-18-003-036-001/104
(JAGO CHANATHAL) 		2618003000NRG23010820220097184 01/08/2022 Manjeet Kaur 2618003WL004586 Manjeet Kaur 00415 SBIN0050402 1974 1974 Processed 04/08/2022 3595127303 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
252 SIRHIND PB-18-003-036-001/105
(JAGO CHANATHAL) 		2618003000NRG23010820220097185 01/08/2022 Harpreet Kaur 2618003WL004586 Harpreet Kaur 00415 SBIN0050402 1974 1974 Processed 04/08/2022 3595127241 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
253 SIRHIND PB-18-003-036-001/109
(JAGO CHANATHAL) 		2618003000NRG23010820220097187 01/08/2022 Bholi Devi 2618003WL004586 Bholi Devi 00415 SBIN0050402 282 282 Processed 04/08/2022 3595127309 BHOLI DEVI HDFC BANK LTD(607152)
254 SIRHIND PB-18-003-036-001/114
(JAGO CHANATHAL) 		2618003000NRG23010820220097191 01/08/2022 Pilo 2618003WL004586 Pilo 00415 SBIN0050402 1974 1974 Processed 04/08/2022 3595127312 MRS PILO STATE BANK OF INDIA(508548)
255 SIRHIND PB-18-003-036-001/119
(JAGO CHANATHAL) 		2618003000NRG23010820220097193 01/08/2022 Manpreet Kaur 2618003WL004586 Manpreet Kaur 00415 SBIN0050402 1974 1974 Processed 04/08/2022 3595127075 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
256 SIRHIND PB-18-003-036-001/12
(JAGO CHANATHAL) 		2618003000NRG23010820220097194 01/08/2022 Jaspal Kaur 2618003WL004586 Jaspal Kaur 00415 SBIN0050402 1974 1974 Processed 04/08/2022 3595127288 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
257 SIRHIND PB-18-003-036-001/124
(JAGO CHANATHAL) 		2618003000NRG23010820220097196 01/08/2022 Parminder Kaur 2618003WL004586 Parminder Kaur 00415 SBIN0050402 1974 1974 Processed 04/08/2022 3595127069 MRS PARMINDER KAUR STATE BANK OF INDIA(508548)
258 SIRHIND PB-18-003-036-001/125
(JAGO CHANATHAL) 		2618003000NRG23010820220097197 01/08/2022 Mohinder Khan 2618003WL004586 Mohinder Khan 00415 SBIN0050402 1974 1974 Processed 04/08/2022 3595127071 MR MAHINDER KHAN STATE BANK OF INDIA(508548)
259 SIRHIND PB-18-003-036-001/13
(JAGO CHANATHAL) 		2618003000NRG23010820220097199 01/08/2022 Swarn Kaur 2618003WL004586 Swarn Kaur 00415 SBIN0050402 1974 1974 Processed 04/08/2022 3595127316 MRS SWARN KAUR STATE BANK OF INDIA(508548)
260 SIRHIND PB-18-003-036-001/133
(JAGO CHANATHAL) 		2618003000NRG23010820220097202 01/08/2022 Pritam Kaur 2618003WL004586 Pritam Kaur 00415 SBIN0050402 1692 1692 Processed 04/08/2022 3595127347 MRS PRITAM KAUR STATE BANK OF INDIA(508548)
261 SIRHIND PB-18-003-036-001/134
(JAGO CHANATHAL) 		2618003000NRG23010820220097203 01/08/2022 Harbanso 2618003WL004586 Harbanso 00415 SBIN0050402 1974 1974 Processed 04/08/2022 3595127331 MRS HARBANSO STATE BANK OF INDIA(508548)
262 SIRHIND PB-18-003-036-001/14
(JAGO CHANATHAL) 		2618003000NRG23010820220097206 01/08/2022 Parmjit Kaur 2618003WL004586 Parmjit Kaur 00415 SBIN0050402 1974 1974 Processed 04/08/2022 3595127291 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
263 SIRHIND PB-18-003-036-001/15
(JAGO CHANATHAL) 		2618003000NRG23010820220097211 01/08/2022 Jaswinder Kaur 2618003WL004586 Jaswinder Kaur 00415 SBIN0050402 1974 1974 Processed 04/08/2022 3595127296 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
264 SIRHIND PB-18-003-036-001/16
(JAGO CHANATHAL) 		2618003000NRG23010820220097213 01/08/2022 Charnjit Kaur 2618003WL004586 Charnjit Kaur 00415 SBIN0050402 1974 1974 Processed 04/08/2022 3595127293 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
265 SIRHIND PB-18-003-036-001/20
(JAGO CHANATHAL) 		2618003000NRG23010820220097226 01/08/2022 Sunita Rani 2618003WL004586 Sunita Rani 00415 SBIN0050402 282 282 Processed 04/08/2022 3595127284 MRS SUNITA KAUR STATE BANK OF INDIA(508548)
266 SIRHIND PB-18-003-036-001/23
(JAGO CHANATHAL) 		2618003000NRG23010820220097227 01/08/2022 Mandeep Kaur 2618003WL004586 Mandeep Kaur 00415 SBIN0050402 1974 1974 Processed 04/08/2022 3595127290 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
267 SIRHIND PB-18-003-036-001/24
(JAGO CHANATHAL) 		2618003000NRG23010820220097228 01/08/2022 Pritam Singh 2618003WL004586 Pritam Singh 00415 SBIN0050402 1974 1974 Processed 04/08/2022 3595127247 PRITAM SINGH S/O BAKHTAUR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
268 SIRHIND PB-18-003-036-001/27
(JAGO CHANATHAL) 		2618003000NRG23010820220097229 01/08/2022 Hardev Kaur 2618003WL004586 Hardev Kaur 00415 SBIN0050402 1974 1974 Processed 04/08/2022 3595127286 MRS HARDEV KAUR STATE BANK OF INDIA(508548)
269 SIRHIND PB-18-003-036-001/3
(JAGO CHANATHAL) 		2618003000NRG23010820220097230 01/08/2022 Ravinder Kaur 2618003WL004586 Ravinder Kaur 00415 SBIN0050402 1974 1974 Processed 04/08/2022 3595127285 MRS RAVINDER KAUR STATE BANK OF INDIA(508548)
270 SIRHIND PB-18-003-036-001/31
(JAGO CHANATHAL) 		2618003000NRG23010820220097231 01/08/2022 Sano 2618003WL004586 Sano 00415 SBIN0050402 1974 1974 Processed 04/08/2022 3595127252 MRS SANO STATE BANK OF INDIA(508548)
271 SIRHIND PB-18-003-036-001/33
(JAGO CHANATHAL) 		2618003000NRG23010820220097232 01/08/2022 Jaswinder Kaur 2618003WL004586 Jaswinder Kaur 00415 SBIN0050402 1974 1974 Processed 04/08/2022 3595127350 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
272 SIRHIND PB-18-003-036-001/35
(JAGO CHANATHAL) 		2618003000NRG23010820220097234 01/08/2022 Kashmir Kaur 2618003WL004586 Kashmir Kaur 00415 SBIN0050402 1128 1128 Processed 04/08/2022 3595127301 MRS KASHMIR KAUR STATE BANK OF INDIA(508548)
273 SIRHIND PB-18-003-036-001/38
(JAGO CHANATHAL) 		2618003000NRG23010820220097235 01/08/2022 Kiran 2618003WL004586 Kiran 00415 SBIN0050402 1974 1974 Processed 04/08/2022 3595127283 MRS KIRAN KAUR STATE BANK OF INDIA(508548)
274 SIRHIND PB-18-003-036-001/39
(JAGO CHANATHAL) 		2618003000NRG23010820220097236 01/08/2022 Najir Khan 2618003WL004586 Najir Khan 00415 SBIN0050402 1974 1974 Processed 04/08/2022 3595127325 MR NAZIR KHAN STATE BANK OF INDIA(508548)
275 SIRHIND PB-18-003-036-001/4
(JAGO CHANATHAL) 		2618003000NRG23010820220097237 01/08/2022 Krishna Devi 2618003WL004586 Krishna Devi 00415 SBIN0050402 1974 1974 Processed 04/08/2022 3595127282 MRS KARISAN KAUR STATE BANK OF INDIA(508548)
276 SIRHIND PB-18-003-036-001/46
(JAGO CHANATHAL) 		2618003000NRG23010820220097239 01/08/2022 Pyiara Singh 2618003WL004586 Pyiara Singh 00415 SBIN0050402 1974 1974 Processed 04/08/2022 3595127237 MR PIYARA SINGH STATE BANK OF INDIA(508548)
277 SIRHIND PB-18-003-036-001/49
(JAGO CHANATHAL) 		2618003000NRG23010820220097240 01/08/2022 Indro 2618003WL004586 Indro 00415 SBIN0050402 846 846 Processed 04/08/2022 3595127302 MRS INDERO STATE BANK OF INDIA(508548)
278 SIRHIND PB-18-003-036-001/54
(JAGO CHANATHAL) 		2618003000NRG23010820220097244 01/08/2022 Amar Kaur 2618003WL004586 Amar Kaur 00415 SBIN0050402 1974 1974 Processed 04/08/2022 3595127178 AMAR KAUR HDFC BANK LTD(607152)
279 SIRHIND PB-18-003-036-001/57
(JAGO CHANATHAL) 		2618003000NRG23010820220096850 01/08/2022 Balvir Kaur 2618003WL004559 Balvir Kaur 00415 SBIN0050402 1128 1128 Processed 04/08/2022 3595127324 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
280 SIRHIND PB-18-003-036-001/58
(JAGO CHANATHAL) 		2618003000NRG23010820220097245 01/08/2022 Manjit Kaur 2618003WL004586 Manjit Kaur 00415 SBIN0050402 1974 1974 Processed 04/08/2022 3595127299 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
281 SIRHIND PB-18-003-036-001/63
(JAGO CHANATHAL) 		2618003000NRG23010820220097248 01/08/2022 Jasmel Kaur 2618003WL004586 Jasmel Kaur 00415 SBIN0050402 1974 1974 Processed 04/08/2022 3595127207 MRS JASMAIL KAUR CDPO STATE BANK OF INDIA(508548)
282 SIRHIND PB-18-003-036-001/65
(JAGO CHANATHAL) 		2618003000NRG23010820220097144 01/08/2022 Sito 2618003WL004582 Sito 00415 SBIN0050402 1128 1128 Processed 04/08/2022 3595127300 MRS SITO SITO STATE BANK OF INDIA(508548)
283 SIRHIND PB-18-003-036-001/68
(JAGO CHANATHAL) 		2618003000NRG23010820220097249 01/08/2022 Paramjeet Kaur 2618003WL004586 Paramjeet Kaur 00415 SBIN0050402 1692 1692 Processed 04/08/2022 3595127297 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
284 SIRHIND PB-18-003-036-001/7
(JAGO CHANATHAL) 		2618003000NRG23010820220097250 01/08/2022 Bahadur Singh 2618003WL004586 Bahadur Singh 00415 SBIN0050402 1974 1974 Processed 04/08/2022 3595127289 MR BAHADAR SINGH STATE BANK OF INDIA(508548)
285 SIRHIND PB-18-003-036-001/71
(JAGO CHANATHAL) 		2618003000NRG23010820220097251 01/08/2022 Sukhpal Kaur 2618003WL004586 Sukhpal Kaur 00415 SBIN0050402 1974 1974 Processed 04/08/2022 3595127295 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
286 SIRHIND PB-18-003-036-001/72
(JAGO CHANATHAL) 		2618003000NRG23010820220097252 01/08/2022 Shano Devo 2618003WL004586 Shano Devo 00415 SBIN0050402 1974 1974 Processed 04/08/2022 3595127267 MRS SHANO DEVI STATE BANK OF INDIA(508548)
287 SIRHIND PB-18-003-036-001/75
(JAGO CHANATHAL) 		2618003000NRG23010820220097253 01/08/2022 kaka khan 2618003WL004586 kaka khan 00415 SBIN0050402 1974 1974 Processed 04/08/2022 3595127235 MISS LACHHMI DEVI STATE BANK OF INDIA(508548)
288 SIRHIND PB-18-003-036-001/78
(JAGO CHANATHAL) 		2618003000NRG23010820220097254 01/08/2022 Jaspal Singh 2618003WL004586 Jaspal Singh 00415 SBIN0050402 1974 1974 Processed 04/08/2022 3595127177 JASPAL SINGH S/O RAM RATTAN BANK OF INDIA(508505)
289 SIRHIND PB-18-003-036-001/79
(JAGO CHANATHAL) 		2618003000NRG23010820220097255 01/08/2022 Jogindro 2618003WL004586 Jogindro 00415 SBIN0050402 1974 1974 Processed 04/08/2022 3595127248 MRS JOGINDRO STATE BANK OF INDIA(508548)
290 SIRHIND PB-18-003-036-001/83
(JAGO CHANATHAL) 		2618003000NRG23010820220097256 01/08/2022 Manga Khan 2618003WL004586 Manga Khan 00415 SBIN0050402 1974 1974 Processed 04/08/2022 3595127205 MR MANGA KHAN SO BATI KHAN STATE BANK OF INDIA(508548)
291 SIRHIND PB-18-003-036-001/85
(JAGO CHANATHAL) 		2618003000NRG23010820220097257 01/08/2022 Nirmala Devi 2618003WL004586 Nirmala Devi 00415 SBIN0050402 1974 1974 Processed 04/08/2022 3595127294 MRS NIRMLA KAUR STATE BANK OF INDIA(508548)
292 SIRHIND PB-18-003-036-001/9
(JAGO CHANATHAL) 		2618003000NRG23010820220097259 01/08/2022 Nachhater Kaur 2618003WL004586 Nachhater Kaur 00415 SBIN0050402 1974 1974 Processed 04/08/2022 3595127287 MRS NACHATTAR KAUR STATE BANK OF INDIA(508548)
293 SIRHIND PB-18-003-036-001/95
(JAGO CHANATHAL) 		2618003000NRG23010820220097260 01/08/2022 Bachan Kaur 2618003WL004586 Bachan Kaur 00415 SBIN0050402 1974 1974 Processed 04/08/2022 3595127256 MRS BACHAN KAUR STATE BANK OF INDIA(508548)
294 SIRHIND PB-18-003-036-001/97
(JAGO CHANATHAL) 		2618003000NRG23010820220097262 01/08/2022 Fatti 2618003WL004586 Fatti 00415 SBIN0050402 1974 1974 Processed 04/08/2022 3595127254 MRS FATTI STATE BANK OF INDIA(508548)
295 SIRHIND PB-18-003-036-001/99
(JAGO CHANATHAL) 		2618003000NRG23010820220097263 01/08/2022 Sano 2618003WL004586 Sano 00415 SBIN0050402 1974 1974 Processed 04/08/2022 3595127251 MRS SANO WO INDER RAM STATE BANK OF INDIA(508548)
SubTotal 88830 88830
296 SIRHIND PB-18-003-008-001/3
(BARKATPUR) 		2618003000NRG23010820220096706 01/08/2022 Gurdeep Kaur 2618003WL004555 Gurdeep Kaur 00415 SBIN0050591 1692 1692 Processed 04/08/2022 3595127206 GURDEEP KAUR UNION BANK OF INDIA(508500)
SubTotal 1692 1692
297 SIRHIND PB-18-003-008-001/28
(BARKATPUR) 		2618003000NRG23010820220096705 01/08/2022 Lakhwinder Kaur 2618003WL004555 Lakhwinder Kaur 00415 SBIN0050966 1692 1692 Processed 04/08/2022 3595127273 LUKHWINDER KAUR W/O JOGA SINGH BANK OF INDIA(508505)
298 SIRHIND PB-18-003-008-001/51
(BARKATPUR) 		2618003000NRG23010820220096715 01/08/2022 Sandeep Kaur 2618003WL004555 Sandeep Kaur 00415 SBIN0050966 1410 1410 Processed 04/08/2022 3595127238 SANDEEP KAUR UNION BANK OF INDIA(508500)
299 SIRHIND PB-18-003-035-001/107
(HUSAIN PURA) 		2618003000NRG23010820220096782 01/08/2022 Darshan Kaur 2618003WL004557 Darshan Kaur 00415 SBIN0050966 1692 1692 Processed 04/08/2022 3595127348 MR DARSHAN KAUR STATE BANK OF INDIA(508548)
300 SIRHIND PB-18-003-035-001/116
(HUSAIN PURA) 		2618003000NRG23010820220096788 01/08/2022 Darshan Kaur 2618003WL004557 Darshan Kaur 00415 SBIN0050966 1974 1974 Processed 04/08/2022 3595127349 MR DARSHAN KAUR WO LAKHVIR SINGH STATE BANK OF INDIA(508548)
301 SIRHIND PB-18-003-078-001/18
(REONA UCHA) 		2618003000NRG23010820220097073 01/08/2022 Harpreet Singh 2618003WL004578 Harpreet Singh 00415 SBIN0050966 1974 1974 Processed 04/08/2022 3595127246 MR HARPREET SINGH STATE BANK OF INDIA(508548)
302 SIRHIND PB-18-003-078-001/39
(REONA UCHA) 		2618003000NRG23010820220097105 01/08/2022 Soma Singh 2618003WL004578 Soma Singh 00415 SBIN0050966 1974 1974 Processed 04/08/2022 3595127292 MR SOMA SINGH STATE BANK OF INDIA(508548)
SubTotal 10716 10716
303 SIRHIND PB-18-003-078-001/102
(REONA UCHA) 		2618003000NRG23010820220097023 01/08/2022 Salma Begam 2618003WL004578 Salma Begam 00415 SBIN0051269 564 564 Processed 04/08/2022 3595127314 MRS SALMA BEGAM STATE BANK OF INDIA(508548)
304 SIRHIND PB-18-003-078-001/103
(REONA UCHA) 		2618003000NRG23010820220097024 01/08/2022 Harbans Kaur 2618003WL004578 Harbans Kaur 00415 SBIN0051269 1974 1974 Processed 04/08/2022 3595127306 HARBANS KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
305 SIRHIND PB-18-003-078-001/105
(REONA UCHA) 		2618003000NRG23010820220097026 01/08/2022 Gagandeep Singh 2618003WL004578 Gagandeep Singh 00415 SBIN0051269 1974 1974 Processed 04/08/2022 3595127304 MR GAGANDEEP SINGH STATE BANK OF INDIA(508548)
306 SIRHIND PB-18-003-078-001/106
(REONA UCHA) 		2618003000NRG23010820220097027 01/08/2022 Inder Kumar 2618003WL004578 Inder Kumar 00415 SBIN0051269 1974 1974 Processed 04/08/2022 3595127307 MR INDER KUMAR STATE BANK OF INDIA(508548)
307 SIRHIND PB-18-003-078-001/117
(REONA UCHA) 		2618003000NRG23010820220097033 01/08/2022 Manga Singh 2618003WL004578 Manga Singh 00415 SBIN0051269 1974 1974 Processed 04/08/2022 3595127315 MR MANGA SINGH STATE BANK OF INDIA(508548)
308 SIRHIND PB-18-003-078-001/118
(REONA UCHA) 		2618003000NRG23010820220097034 01/08/2022 Rohit Kumar 2618003WL004578 Rohit Kumar 00415 SBIN0051269 1974 1974 Processed 04/08/2022 3595127318 MR ROHIT KUMAR STATE BANK OF INDIA(508548)
309 SIRHIND PB-18-003-078-001/121
(REONA UCHA) 		2618003000NRG23010820220097035 01/08/2022 Kulwant Kaur 2618003WL004578 Kulwant Kaur 00415 SBIN0051269 1974 1974 Processed 04/08/2022 3595127317 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
310 SIRHIND PB-18-003-078-001/122
(REONA UCHA) 		2618003000NRG23010820220097036 01/08/2022 Rukshana Begum 2618003WL004578 Rukshana Begum 00415 SBIN0051269 1974 1974 Processed 04/08/2022 3595127320 RUKSHANA BEGAM ICICI BANK LTD(508534)
311 SIRHIND PB-18-003-078-001/129
(REONA UCHA) 		2618003000NRG23010820220097039 01/08/2022 Inderjit Kaur 2618003WL004578 Inderjit Kaur 00415 SBIN0051269 1974 1974 Processed 04/08/2022 3595127319 MRS INDERJIT KAUR STATE BANK OF INDIA(508548)
312 SIRHIND PB-18-003-078-001/133
(REONA UCHA) 		2618003000NRG23010820220097043 01/08/2022 Tej Kaur 2618003WL004578 Tej Kaur 00415 SBIN0051269 1974 1974 Processed 04/08/2022 3595127321 MRS TEJ KAUR STATE BANK OF INDIA(508548)
313 SIRHIND PB-18-003-078-001/135
(REONA UCHA) 		2618003000NRG23010820220097044 01/08/2022 Gurmukh Singh 2618003WL004578 Gurmukh Singh 00415 SBIN0051269 1974 1974 Processed 04/08/2022 3595127323 GURMUKH SINGH BANK OF BARODA(606985)
314 SIRHIND PB-18-003-078-001/144
(REONA UCHA) 		2618003000NRG23010820220097049 01/08/2022 Pritpal Singh 2618003WL004578 Pritpal Singh 00415 SBIN0051269 1974 1974 Processed 04/08/2022 3595127326 MR PRITPAL SINGH STATE BANK OF INDIA(508548)
315 SIRHIND PB-18-003-078-001/147
(REONA UCHA) 		2618003000NRG23010820220097050 01/08/2022 Bhim Singh 2618003WL004578 Bhim Singh 00415 SBIN0051269 1974 1974 Processed 04/08/2022 3595127208 MR BHIM SINGH STATE BANK OF INDIA(508548)
316 SIRHIND PB-18-003-078-001/148
(REONA UCHA) 		2618003000NRG23010820220097051 01/08/2022 Bhupinder Singh 2618003WL004578 Bhupinder Singh 00415 SBIN0051269 1974 1974 Processed 04/08/2022 3595127308 BHUPINDER SINGH S/O JAGAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
317 SIRHIND PB-18-003-078-001/99
(REONA UCHA) 		2618003000NRG23010820220097134 01/08/2022 Gurmeet Kaur 2618003WL004578 Gurmeet Kaur 00415 SBIN0051269 1974 1974 Processed 04/08/2022 3595127249 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
SubTotal 28200 28200
318 SIRHIND PB-18-003-019-001/113
(BUCHREY) 		2618003000NRG23010820220096635 01/08/2022 Kalaso Devi 2618003WL004554 Kalaso Devi 00415 SBIN0051333 1974 1974 Processed 04/08/2022 3595127364 MRS KALASO DEVI STATE BANK OF INDIA(508548)
319 SIRHIND PB-18-003-019-001/20
(BUCHREY) 		2618003000NRG23010820220096662 01/08/2022 Rajinder Kaur 2618003WL004554 Rajinder Kaur 00415 SBIN0051333 1974 1974 Processed 04/08/2022 3595127359 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
320 SIRHIND PB-18-003-078-001/100
(REONA UCHA) 		2618003000NRG23010820220097022 01/08/2022 Mamta Rani 2618003WL004578 Mamta Rani 00415 SBIN0051333 1974 1974 Processed 04/08/2022 3595127333 MRS MAMTA RANI WO MAJOR SINGH STATE BANK OF INDIA(508548)
321 SIRHIND PB-18-003-078-001/110
(REONA UCHA) 		2618003000NRG23010820220097029 01/08/2022 Raj Kaur 2618003WL004578 Raj Kaur 00415 SBIN0051333 1974 1974 Processed 04/08/2022 3595127351 MRS RAJ KAUR STATE BANK OF INDIA(508548)
322 SIRHIND PB-18-003-078-001/136
(REONA UCHA) 		2618003000NRG23010820220097045 01/08/2022 Rajinder Kaur 2618003WL004578 Rajinder Kaur 00415 SBIN0051333 1974 1974 Processed 04/08/2022 3595127341 MRS RAJINDER KAUR WO JASPAL SINGH STATE BANK OF INDIA(508548)
323 SIRHIND PB-18-003-078-001/149
(REONA UCHA) 		2618003000NRG23010820220097052 01/08/2022 Mandeep Kaur 2618003WL004578 Mandeep Kaur 00415 SBIN0051333 1974 1974 Processed 04/08/2022 3595127332 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
324 SIRHIND PB-18-003-078-001/151
(REONA UCHA) 		2618003000NRG23010820220097054 01/08/2022 Yadwinder Singh 2618003WL004578 Yadwinder Singh 00415 SBIN0051333 1974 1974 Processed 04/08/2022 3595127334 MR YADWINDER SINGH STATE BANK OF INDIA(508548)
325 SIRHIND PB-18-003-078-001/152
(REONA UCHA) 		2618003000NRG23010820220097055 01/08/2022 Kuldeep Kaur 2618003WL004578 Kuldeep Kaur 00415 SBIN0051333 1974 1974 Processed 04/08/2022 3595127354 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
326 SIRHIND PB-18-003-078-001/156
(REONA UCHA) 		2618003000NRG23010820220097056 01/08/2022 Dinesh Kumar 2618003WL004578 Dinesh Kumar 00415 SBIN0051333 1974 1974 Processed 04/08/2022 3595127340 MR DINESH KUMAR SO GHANAYA LAL STATE BANK OF INDIA(508548)
327 SIRHIND PB-18-003-078-001/162
(REONA UCHA) 		2618003000NRG23010820220097060 01/08/2022 Rajni Rani 2618003WL004578 Rajni Rani 00415 SBIN0051333 1974 1974 Processed 04/08/2022 3595127074 RAJNI RANI PUNJAB NATIONAL BANK(508568)
328 SIRHIND PB-18-003-078-001/163
(REONA UCHA) 		2618003000NRG23010820220097061 01/08/2022 Suman Devi 2618003WL004578 Suman Devi 00415 SBIN0051333 1974 1974 Processed 04/08/2022 3595127338 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
329 SIRHIND PB-18-003-078-001/164
(REONA UCHA) 		2618003000NRG23010820220097062 01/08/2022 Sunita Rani 2618003WL004578 Sunita Rani 00415 SBIN0051333 1974 1974 Processed 04/08/2022 3595127322 MRS SUNITA RANI STATE BANK OF INDIA(508548)
330 SIRHIND PB-18-003-078-001/169
(REONA UCHA) 		2618003000NRG23010820220097064 01/08/2022 Shinder Kaur 2618003WL004578 Shinder Kaur 00415 SBIN0051333 1974 1974 Processed 04/08/2022 3595127346 SINDER KAUR W/O JOGINDER SINGH PUNJAB & SIND BANK(607087)
331 SIRHIND PB-18-003-078-001/171
(REONA UCHA) 		2618003000NRG23010820220097066 01/08/2022 Sadhu Singh 2618003WL004578 Sadhu Singh 00415 SBIN0051333 1974 1974 Processed 04/08/2022 3595127339 MR SADHU SINGH STATE BANK OF INDIA(508548)
332 SIRHIND PB-18-003-078-001/174
(REONA UCHA) 		2618003000NRG23010820220097068 01/08/2022 Jinderpal Singh 2618003WL004578 Jinderpal Singh 00415 SBIN0051333 1974 1974 Processed 04/08/2022 3595127356 MR JINDERPAL SINGH STATE BANK OF INDIA(508548)
333 SIRHIND PB-18-003-078-001/177
(REONA UCHA) 		2618003000NRG23010820220097071 01/08/2022 Darshan Singh 2618003WL004578 Darshan Singh 00415 SBIN0051333 1974 1974 Processed 04/08/2022 3595127353 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
334 SIRHIND PB-18-003-078-001/180
(REONA UCHA) 		2618003000NRG23010820220097074 01/08/2022 Beant Kaur 2618003WL004578 Beant Kaur 00415 SBIN0051333 1974 1974 Processed 04/08/2022 3595127209 BEANT KAUR W/O DALBARA SINGH UNION BANK OF INDIA(508500)
335 SIRHIND PB-18-003-078-001/183
(REONA UCHA) 		2618003000NRG23010820220097075 01/08/2022 Davinder Kaur 2618003WL004578 Davinder Kaur 00415 SBIN0051333 1974 1974 Processed 04/08/2022 3595127361 MRS DAVINDER KAUR STATE BANK OF INDIA(508548)
336 SIRHIND PB-18-003-078-001/185
(REONA UCHA) 		2618003000NRG23010820220097077 01/08/2022 Madhu Rani 2618003WL004578 Madhu Rani 00415 SBIN0051333 1974 1974 Processed 04/08/2022 3595127343 MS MADHU RANI STATE BANK OF INDIA(508548)
337 SIRHIND PB-18-003-078-001/192
(REONA UCHA) 		2618003000NRG23010820220097081 01/08/2022 Raj Rani 2618003WL004578 Raj Rani 00415 SBIN0051333 1974 1974 Processed 04/08/2022 3595127305 RAJ RANI BANK OF BARODA(606985)
338 SIRHIND PB-18-003-078-001/193
(REONA UCHA) 		2618003000NRG23010820220097082 01/08/2022 Gurmit Kaur 2618003WL004578 Gurmit Kaur 00415 SBIN0051333 1974 1974 Processed 04/08/2022 3595127366 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
339 SIRHIND PB-18-003-078-001/22
(REONA UCHA) 		2618003000NRG23010820220097089 01/08/2022 Darshan Singh 2618003WL004578 Darshan Singh 00415 SBIN0051333 1974 1974 Processed 04/08/2022 3595127336 DARSHAN SINGH S/O BANT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
340 SIRHIND PB-18-003-078-001/3
(REONA UCHA) 		2618003000NRG23010820220097098 01/08/2022 Pasho Devi 2618003WL004578 Pasho Devi 00415 SBIN0051333 1974 1974 Processed 04/08/2022 3595127355 MRS PASHO DEVI STATE BANK OF INDIA(508548)
341 SIRHIND PB-18-003-078-001/37
(REONA UCHA) 		2618003000NRG23010820220097103 01/08/2022 Karnail Kaur 2618003WL004578 Karnail Kaur 00415 SBIN0051333 1974 1974 Processed 04/08/2022 3595127328 MS KARNAIL KAUR STATE BANK OF INDIA(508548)
342 SIRHIND PB-18-003-078-001/63
(REONA UCHA) 		2618003000NRG23010820220097111 01/08/2022 Giano 2618003WL004578 Giano 00415 SBIN0051333 1974 1974 Processed 04/08/2022 3595127367 MRS GIANO GIANO STATE BANK OF INDIA(508548)
343 SIRHIND PB-18-003-078-001/74
(REONA UCHA) 		2618003000NRG23010820220097117 01/08/2022 Santosh Kumari 2618003WL004578 Santosh Kumari 00415 SBIN0051333 1974 1974 Processed 04/08/2022 3595127335 MRS SANTOSH KUMAR STATE BANK OF INDIA(508548)
344 SIRHIND PB-18-003-078-001/75
(REONA UCHA) 		2618003000NRG23010820220097118 01/08/2022 Harjinder Singh 2618003WL004578 Harjinder Singh 00415 SBIN0051333 1974 1974 Processed 04/08/2022 3595127330 MR HARJINDER SINGH STATE BANK OF INDIA(508548)
345 SIRHIND PB-18-003-078-001/76
(REONA UCHA) 		2618003000NRG23010820220097119 01/08/2022 Asha Devi 2618003WL004578 Asha Devi 00415 SBIN0051333 1974 1974 Processed 04/08/2022 3595127342 ASHA DEVI WO SHASHI KAMAL UNION BANK OF INDIA(508500)
346 SIRHIND PB-18-003-078-001/84
(REONA UCHA) 		2618003000NRG23010820220097124 01/08/2022 Kahsmir Devi 2618003WL004578 Kahsmir Devi 00415 SBIN0051333 1974 1974 Processed 04/08/2022 3595127168 JITA RAM S/O BATI RAM THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
347 SIRHIND PB-18-003-078-001/86
(REONA UCHA) 		2618003000NRG23010820220097126 01/08/2022 Om Parkash 2618003WL004578 Om Parkash 00415 SBIN0051333 1974 1974 Processed 04/08/2022 3595127076 MR OM PRAKASH STATE BANK OF INDIA(508548)
348 SIRHIND PB-18-003-078-001/88
(REONA UCHA) 		2618003000NRG23010820220097128 01/08/2022 Madhu Bala 2618003WL004578 Madhu Bala 00415 SBIN0051333 1410 1410 Processed 04/08/2022 3595127070 MRS MADHU BALA STATE BANK OF INDIA(508548)
349 SIRHIND PB-18-003-078-001/94
(REONA UCHA) 		2618003000NRG23010820220097132 01/08/2022 Karnail singh 2618003WL004578 Karnail singh 00415 SBIN0051333 1974 1974 Processed 04/08/2022 3595127073 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
SubTotal 62604 62604
350 SIRHIND PB-18-003-040-001/123
(JALHA) 		2618003000NRG23010820220096742 01/08/2022 Kiranpal Kaur 2618003WL004556 Kiranpal Kaur 00415 SBIN0051510 1692 1692 Processed 04/08/2022 3595127365 MRS KIRANPAL KAUR WO NIRMAL SINGH STATE BANK OF INDIA(508548)
351 SIRHIND PB-18-003-040-001/136
(JALHA) 		2618003000NRG23010820220096745 01/08/2022 Baljeet Kaur 2618003WL004556 Baljeet Kaur 00415 SBIN0051510 1692 1692 Processed 04/08/2022 3595127362 MRS BALJEET KAUR WO HARNEK SINGH STATE BANK OF INDIA(508548)
352 SIRHIND PB-18-003-040-001/151
(JALHA) 		2618003000NRG23010820220096749 01/08/2022 Charanjeet Kaur 2618003WL004556 Charanjeet Kaur 00415 SBIN0051510 1974 1974 Processed 04/08/2022 3595127169 MRS CHARANJEET KAUR WO PIRTHI SINGH STATE BANK OF INDIA(508548)
SubTotal 5358 5358
353 SIRHIND PB-18-003-008-001/14
(BARKATPUR) 		2618003000NRG23010820220096695 01/08/2022 Kamlesh Kaur 2618003WL004555 Kamlesh Kaur 00468 UBIN0560405 1692 1692 Processed 04/08/2022 3595127190 KAMLESH KAUR W/O SH. SATWANT SINGH BANK OF INDIA(508505)
354 SIRHIND PB-18-003-008-001/16
(BARKATPUR) 		2618003000NRG23010820220096697 01/08/2022 Surjit Singh 2618003WL004555 Surjit Singh 00468 UBIN0560405 1692 1692 Processed 04/08/2022 3595127200 SURJIT SINGH S/O SH. JAMUNA SINGH BANK OF INDIA(508505)
355 SIRHIND PB-18-003-008-001/21
(BARKATPUR) 		2618003000NRG23010820220096700 01/08/2022 Ram Singh 2618003WL004555 Ram Singh 00468 UBIN0560405 1692 1692 Processed 04/08/2022 3595127199 RAM SINGH UNION BANK OF INDIA(508500)
356 SIRHIND PB-18-003-008-001/24
(BARKATPUR) 		2618003000NRG23010820220096703 01/08/2022 Paramjit Kaur 2618003WL004555 Paramjit Kaur 00468 UBIN0560405 1692 1692 Processed 04/08/2022 3595127203 PARAMJIT KAUR W/O SH. AMARJIT SINGH BANK OF INDIA(508505)
357 SIRHIND PB-18-003-008-001/63
(BARKATPUR) 		2618003000NRG23010820220096719 01/08/2022 Gurpreet Kaur 2618003WL004555 Gurpreet Kaur 00468 UBIN0560405 1410 1410 Processed 04/08/2022 3595127202 GURPREET KAUR UNION BANK OF INDIA(508500)
358 SIRHIND PB-18-003-008-001/81
(BARKATPUR) 		2618003000NRG23010820220096731 01/08/2022 Simranjit Kaur 2618003WL004555 Simranjit Kaur 00468 UBIN0560405 1692 1692 Processed 04/08/2022 3595127201 SIMRANJIT KAUR UNION BANK OF INDIA(508500)
359 SIRHIND PB-18-003-019-001/100
(BUCHREY) 		2618003000NRG23010820220096631 01/08/2022 Swaran Kaur 2618003WL004554 Swaran Kaur 00468 UBIN0560405 1974 1974 Processed 04/08/2022 3595127193 SWARAN KAUR W/O SITA RAM UNION BANK OF INDIA(508500)
360 SIRHIND PB-18-003-019-001/115
(BUCHREY) 		2618003000NRG23010820220096637 01/08/2022 Jaswinder Kaur 2618003WL004554 Jaswinder Kaur 00468 UBIN0560405 1974 1974 Processed 04/08/2022 3595127197 JASWINDER KAUR WO SATNAM SINGH UNION BANK OF INDIA(508500)
361 SIRHIND PB-18-003-019-001/123
(BUCHREY) 		2618003000NRG23010820220096639 01/08/2022 Harpreet Kaur 2618003WL004554 Harpreet Kaur 00468 UBIN0560405 1692 1692 Processed 04/08/2022 3595127198 HARPREET KAUR IDBI BANK(607095)
362 SIRHIND PB-18-003-019-001/15
(BUCHREY) 		2618003000NRG23010820220096649 01/08/2022 Hardeep Kaur 2618003WL004554 Hardeep Kaur 00468 UBIN0560405 1974 1974 Processed 04/08/2022 3595127191 HARDEEP KAUR W/O JAEWINDER KAUR UNION BANK OF INDIA(508500)
363 SIRHIND PB-18-003-019-001/26
(BUCHREY) 		2618003000NRG23010820220096667 01/08/2022 Karnail Kaur 2618003WL004554 Karnail Kaur 00468 UBIN0560405 1974 1974 Processed 04/08/2022 3595127187 KARNAIL KAUR W/O RAMLOK UNION BANK OF INDIA(508500)
364 SIRHIND PB-18-003-019-001/33
(BUCHREY) 		2618003000NRG23010820220096671 01/08/2022 Harjinder Kaur 2618003WL004554 Harjinder Kaur 00468 UBIN0560405 1974 1974 Processed 04/08/2022 3595127196 HARJINDER KAUR W/O DEEDAR SINGH UNION BANK OF INDIA(508500)
365 SIRHIND PB-18-003-019-001/37
(BUCHREY) 		2618003000NRG23010820220096673 01/08/2022 Ramanpreet Kaur 2618003WL004554 Ramanpreet Kaur 00468 UBIN0560405 1692 1692 Processed 04/08/2022 3595127195 RAMANPREET KAUR W/O SUCHA SINGH UNION BANK OF INDIA(508500)
366 SIRHIND PB-18-003-019-001/43
(BUCHREY) 		2618003000NRG23010820220096675 01/08/2022 Gurmeet Kaur 2618003WL004554 Gurmeet Kaur 00468 UBIN0560405 1974 1974 Processed 04/08/2022 3595127189 GURMEET KAURS/O AJMER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
367 SIRHIND PB-18-003-019-001/90
(BUCHREY) 		2618003000NRG23010820220096684 01/08/2022 Bhan kaur 2618003WL004554 Bhan kaur 00468 UBIN0560405 1692 1692 Processed 04/08/2022 3595127188 BHAN KAUR W/O NACHHATAR SINGH UNION BANK OF INDIA(508500)
368 SIRHIND PB-18-003-019-001/90
(BUCHREY) 		2618003000NRG23010820220096685 01/08/2022 Malkit Kaur 2618003WL004554 Malkit Kaur 00468 UBIN0560405 1128 1128 Processed 04/08/2022 3595127194 MALKEET KAUR W/O SATPAL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
369 SIRHIND PB-18-003-019-001/99
(BUCHREY) 		2618003000NRG23010820220096687 01/08/2022 Balwinder Kaur 2618003WL004554 Balwinder Kaur 00468 UBIN0560405 1974 1974 Processed 04/08/2022 3595127192 BALWINDER KAUR W/O SATRVIR SINGH UNION BANK OF INDIA(508500)
370 SIRHIND PB-18-003-061-001/25
(MAJRI FATAK) 		2618003000NRG23010820220096843 01/08/2022 Makhan Ram 2618003WL004558 Makhan Ram 00468 UBIN0560405 1128 1128 Processed 04/08/2022 3595127216 MAKHAN RAM SO BACHAN RAM UNION BANK OF INDIA(508500)
371 SIRHIND PB-18-003-078-001/173
(REONA UCHA) 		2618003000NRG23010820220097067 01/08/2022 Maya Devi 2618003WL004578 Maya Devi 00468 UBIN0560405 1974 1974 Processed 04/08/2022 3595127186 MAYA DEVI W/O SH JAWAHAR LAL PUNJAB NATIONAL BANK(508568)
SubTotal 32994 32994
Total 648036 648036

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRHIND PB2618003_010822APB_FTO_36881 AXIS BANK UTIB0002166 HANSALI 1128
2 SIRHIND PB2618003_010822APB_FTO_36881 AXIS BANK UTIB0002190 Nandpur Kesho 7614
3 SIRHIND PB2618003_010822APB_FTO_36881 Bank of Baroda BARB0SIRHIN SIRHIND ,PUNJAB 14946
4 SIRHIND PB2618003_010822APB_FTO_36881 Bank of Baroda BARB0VJFAGA FATEHGARH SAHIB 7896
5 SIRHIND PB2618003_010822APB_FTO_36881 Bank of India BKID0006575 AMLOH 1692
6 SIRHIND PB2618003_010822APB_FTO_36881 Bank of India BKID0006585 FATEHGARH SAHIB 61476
7 SIRHIND PB2618003_010822APB_FTO_36881 Bank of Maharastra MAHB0001895 FATEHGARH SAHIB 9870
8 SIRHIND PB2618003_010822APB_FTO_36881 Canara Bank CNRB0004332 Rangheri kalan 3384
9 SIRHIND PB2618003_010822APB_FTO_36881 District Central Cooperative Bank UTIB0SFGH01 Sonda 47376
10 SIRHIND PB2618003_010822APB_FTO_36881 Indian Overseas Bank IOBA0002347 FATEHGARH SAHIB 5358
11 SIRHIND PB2618003_010822APB_FTO_36881 Malwa Gramin Bank SBIN0RRMLGB Badochhi Kalan 77550
12 SIRHIND PB2618003_010822APB_FTO_36881 Malwa Gramin Bank SBIN0RRMLGB Bhamarsi Buland 2256
13 SIRHIND PB2618003_010822APB_FTO_36881 Punjab & Sind Bank PSIB0000454 Kharoura 5640
14 SIRHIND PB2618003_010822APB_FTO_36881 Punjab Gramin Bank PUNB0PGB003 Badhacuhhi Kalan 3948
15 SIRHIND PB2618003_010822APB_FTO_36881 Punjab Gramin Bank PUNB0PGB003 Bhamarsi Buland 10998
16 SIRHIND PB2618003_010822APB_FTO_36881 Punjab National Bank PUNB0042800 SIRHIND MANDI 1692
17 SIRHIND PB2618003_010822APB_FTO_36881 Punjab National Bank PUNB0045310 Sirhind 3384
18 SIRHIND PB2618003_010822APB_FTO_36881 Punjab National Bank PUNB0128000 BASANT PURA 11844
19 SIRHIND PB2618003_010822APB_FTO_36881 Punjab National Bank PUNB0354000 RAILWAY ROAD 5922
20 SIRHIND PB2618003_010822APB_FTO_36881 State Bank of India SBIN0005102 SIRHIND 51042
21 SIRHIND PB2618003_010822APB_FTO_36881 State Bank of India SBIN0050015 RAJPURA TOWNSHIP 1974
22 SIRHIND PB2618003_010822APB_FTO_36881 State Bank of India SBIN0050129 SIRHIND CITY 1974
23 SIRHIND PB2618003_010822APB_FTO_36881 State Bank of India SBIN0050137 CHANARTHAL KALAN 75012
24 SIRHIND PB2618003_010822APB_FTO_36881 State Bank of India SBIN0050386 CHALAILA 3666
25 SIRHIND PB2618003_010822APB_FTO_36881 State Bank of India SBIN0050402 JAKHWALI 88830
26 SIRHIND PB2618003_010822APB_FTO_36881 State Bank of India SBIN0050591 FATEHGARH SAHIB 1692
27 SIRHIND PB2618003_010822APB_FTO_36881 State Bank of India SBIN0050966 SIRHIND G.T.ROAD 10716
28 SIRHIND PB2618003_010822APB_FTO_36881 State Bank of India SBIN0051269 ROORKEE 28200
29 SIRHIND PB2618003_010822APB_FTO_36881 State Bank of India SBIN0051333 REONA NIWAN 62604
30 SIRHIND PB2618003_010822APB_FTO_36881 State Bank of India SBIN0051510 SOUNDHA 5358
31 SIRHIND PB2618003_010822APB_FTO_36881 Union Bank of India UBIN0560405 FATEH GARH SAHIB 32994

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