Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:38:35 AM 
Back  

FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618003_050822APB_FTO_38754
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-18-003-027-001/77
(CHHALERI KHURD/HASSANPUR) 		2618003000NRG23050820220106309 05/08/2022 Balwinder kaur 2618003WL004986 Balwinder kaur 00045 BARB0RAJPAT 1692 1692 Processed 13/08/2022 3923198802 BALWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 1692 1692
2 SIRHIND PB-18-003-058-001/21
(MALKO MAJRA) 		2618003000NRG23050820220106482 05/08/2022 Baljeet Kaur 2618003WL004992 Baljeet Kaur 00048 BKID0006585 564 564 Processed 14/08/2022 3923198659 BALJEET KAUR PUNJAB NATIONAL BANK(508568)
3 SIRHIND PB-18-003-058-001/23
(MALKO MAJRA) 		2618003000NRG23050820220106483 05/08/2022 Manjeet Kaur 2618003WL004992 Manjeet Kaur 00048 BKID0006585 1410 1410 Processed 13/08/2022 3923198658 MANJIT KAUR WO KARAM SINGH BANK OF INDIA(508505)
4 SIRHIND PB-18-003-058-001/42
(MALKO MAJRA) 		2618003000NRG23050820220106487 05/08/2022 Gurmukh Singh 2618003WL004992 Gurmukh Singh 00048 BKID0006585 1692 1692 Processed 13/08/2022 3923198657 MR GURMUKH SINGH SO CHARANJEET SINGH STATE BANK OF INDIA(508548)
5 SIRHIND PB-18-003-058-001/43
(MALKO MAJRA) 		2618003000NRG23050820220106488 05/08/2022 Surjit Kaur 2618003WL004992 Surjit Kaur 00048 BKID0006585 1692 1692 Processed 13/08/2022 3923198660 SURJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
6 SIRHIND PB-18-003-058-001/55
(MALKO MAJRA) 		2618003000NRG23050820220106491 05/08/2022 Balbir Kaur 2618003WL004992 Balbir Kaur 00048 BKID0006585 1692 1692 Processed 13/08/2022 3923198661 BALVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
7 SIRHIND PB-18-003-058-001/57
(MALKO MAJRA) 		2618003000NRG23050820220106492 05/08/2022 Jaswinder Singh 2618003WL004992 Jaswinder Singh 00048 BKID0006585 1692 1692 Processed 13/08/2022 3923198662 JASWINDER SINGH SO KESAR SINGH BANK OF INDIA(508505)
8 SIRHIND PB-18-003-058-001/60
(MALKO MAJRA) 		2618003000NRG23050820220106493 05/08/2022 Balwinder Kaur 2618003WL004992 Balwinder Kaur 00048 BKID0006585 1692 1692 Processed 13/08/2022 3923198663 BALWINDER KAUR WO SUCHA SINGH BANK OF INDIA(508505)
9 SIRHIND PB-18-003-058-001/61
(MALKO MAJRA) 		2618003000NRG23050820220106494 05/08/2022 Angrej Kaur 2618003WL004992 Angrej Kaur 00048 BKID0006585 1692 1692 Processed 14/08/2022 3923198664 ANGREJ KAUR PUNJAB NATIONAL BANK(508568)
10 SIRHIND PB-18-003-058-001/61
(MALKO MAJRA) 		2618003000NRG23050820220106495 05/08/2022 Chhota Singh 2618003WL004992 Chhota Singh 00048 BKID0006585 1410 1410 Processed 13/08/2022 3923198668 CHHOTA SINGH SO SARDARA SINGH BANK OF INDIA(508505)
11 SIRHIND PB-18-003-058-001/64
(MALKO MAJRA) 		2618003000NRG23050820220106496 05/08/2022 Paramjit Kaur 2618003WL004992 Paramjit Kaur 00048 BKID0006585 1410 1410 Processed 13/08/2022 3923198666 PARMJIT KAUR WO KESAR SINGH BANK OF INDIA(508505)
12 SIRHIND PB-18-003-058-001/69
(MALKO MAJRA) 		2618003000NRG23050820220106498 05/08/2022 Sarabjit Kaur 2618003WL004992 Sarabjit Kaur 00048 BKID0006585 846 846 Processed 13/08/2022 3923198667 SARBJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
13 SIRHIND PB-18-003-058-001/71
(MALKO MAJRA) 		2618003000NRG23050820220106499 05/08/2022 Paramjit Kaur 2618003WL004992 Paramjit Kaur 00048 BKID0006585 1410 1410 Processed 13/08/2022 3923198669 PARMJEET KAUR WOGURPREET SINGH BANK OF INDIA(508505)
14 SIRHIND PB-18-003-058-001/72
(MALKO MAJRA) 		2618003000NRG23050820220106500 05/08/2022 Balvir Kaur 2618003WL004992 Balvir Kaur 00048 BKID0006585 1692 1692 Processed 14/08/2022 3923198665 BALVEER KAUR PUNJAB NATIONAL BANK(508568)
15 SIRHIND PB-18-003-058-001/74
(MALKO MAJRA) 		2618003000NRG23050820220106501 05/08/2022 Parveen Begum 2618003WL004992 Parveen Begum 00048 BKID0006585 1410 1410 Processed 13/08/2022 3923198733 PARVEEN BEGUM WO IQBAL MOHAMMAD BANK OF INDIA(508505)
16 SIRHIND PB-18-003-058-001/75
(MALKO MAJRA) 		2618003000NRG23050820220106502 05/08/2022 Surjeet Singh 2618003WL004992 Surjeet Singh 00048 BKID0006585 1692 1692 Processed 14/08/2022 3923198785 SURJEET SINGH PUNJAB NATIONAL BANK(508568)
17 SIRHIND PB-18-003-058-001/79
(MALKO MAJRA) 		2618003000NRG23050820220106503 05/08/2022 Lakhvir Kaur 2618003WL004992 Lakhvir Kaur 00048 BKID0006585 1692 1692 Processed 13/08/2022 3923198786 LAKHVEER KAUR WO LAKHWINDER SINGH BANK OF INDIA(508505)
18 SIRHIND PB-18-003-058-001/82
(MALKO MAJRA) 		2618003000NRG23050820220106504 05/08/2022 Manpreet Kaur 2618003WL004992 Manpreet Kaur 00048 BKID0006585 1410 1410 Processed 13/08/2022 3923198851 MANPREET KAUR WO GURDEEP SINGH BANK OF INDIA(508505)
19 SIRHIND PB-18-003-058-001/83
(MALKO MAJRA) 		2618003000NRG23050820220106505 05/08/2022 Karamjit Kaur 2618003WL004992 Karamjit Kaur 00048 BKID0006585 1692 1692 Processed 13/08/2022 3923198852 KARAMJIT KAUR WO SHAMSHER SINGH BANK OF INDIA(508505)
20 SIRHIND PB-18-003-058-001/84
(MALKO MAJRA) 		2618003000NRG23050820220106506 05/08/2022 sukhwinder kaur 2618003WL004992 sukhwinder kaur 00048 BKID0006585 1410 1410 Processed 14/08/2022 3923198853 SUKHWINDER KAUR SO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
21 SIRHIND PB-18-003-090-001/10
(SHEKHU PURA) 		2618003000NRG23050820220106515 05/08/2022 Gurinder Singh 2618003WL004993 Gurinder Singh 00048 BKID0006585 1692 1692 Processed 13/08/2022 3923198783 GURINDER SINGH SO SARWAN SINGH BANK OF INDIA(508505)
22 SIRHIND PB-18-003-090-001/12
(SHEKHU PURA) 		2618003000NRG23050820220106516 05/08/2022 Surjit Kaur 2618003WL004993 Surjit Kaur 00048 BKID0006585 1692 1692 Processed 13/08/2022 3923198680 SURJIT KAUR WO KAKA SINGH BANK OF INDIA(508505)
23 SIRHIND PB-18-003-090-001/19
(SHEKHU PURA) 		2618003000NRG23050820220106518 05/08/2022 Rajbir Kaur 2618003WL004993 Rajbir Kaur 00048 BKID0006585 1410 1410 Processed 13/08/2022 3923198732 RAJVIR KAUR WO JAGTAR SINGH BANK OF INDIA(508505)
24 SIRHIND PB-18-003-090-001/22
(SHEKHU PURA) 		2618003000NRG23050820220106520 05/08/2022 Bharpur Kaur 2618003WL004993 Bharpur Kaur 00048 BKID0006585 1410 1410 Processed 13/08/2022 3923198728 BHARPUR KAUR WO HARBHAJAN SINGH BANK OF INDIA(508505)
25 SIRHIND PB-18-003-090-001/25
(SHEKHU PURA) 		2618003000NRG23050820220106522 05/08/2022 Amar Singh 2618003WL004993 Amar Singh 00048 BKID0006585 1692 1692 Processed 13/08/2022 3923198671 MR AMAR SINGH STATE BANK OF INDIA(508548)
26 SIRHIND PB-18-003-090-001/27
(SHEKHU PURA) 		2618003000NRG23050820220106523 05/08/2022 Gurjant Singh 2618003WL004993 Gurjant Singh 00048 BKID0006585 1410 1410 Processed 13/08/2022 3923198670 GURJANT SINGH SO PALA SINGH BANK OF INDIA(508505)
27 SIRHIND PB-18-003-090-001/30
(SHEKHU PURA) 		2618003000NRG23050820220106525 05/08/2022 Sarabjit Kaur 2618003WL004993 Sarabjit Kaur 00048 BKID0006585 1692 1692 Processed 13/08/2022 3923198681 SARABJIT KAUR WO BALBIR SINGH BANK OF INDIA(508505)
28 SIRHIND PB-18-003-090-001/31
(SHEKHU PURA) 		2618003000NRG23050820220106526 05/08/2022 Gurdeep Kaur 2618003WL004993 Gurdeep Kaur 00048 BKID0006585 1410 1410 Processed 13/08/2022 3923198731 GURDEEP KAUR WO LAKHVIR SINGH BANK OF INDIA(508505)
29 SIRHIND PB-18-003-090-001/32
(SHEKHU PURA) 		2618003000NRG23050820220106527 05/08/2022 Gurpreet Kaur 2618003WL004993 Gurpreet Kaur 00048 BKID0006585 1410 1410 Processed 13/08/2022 3923198673 GURPREET KAUR WO MEWA SINGH BANK OF INDIA(508505)
30 SIRHIND PB-18-003-090-001/36
(SHEKHU PURA) 		2618003000NRG23050820220106530 05/08/2022 Amarjeet kaur 2618003WL004993 Amarjeet kaur 00048 BKID0006585 1692 1692 Processed 13/08/2022 3923198682 AMARJEET KAUR WO AMRIK SINGH BANK OF INDIA(508505)
31 SIRHIND PB-18-003-090-001/39
(SHEKHU PURA) 		2618003000NRG23050820220106532 05/08/2022 Jasvir Kaur 2618003WL004993 Jasvir Kaur 00048 BKID0006585 1410 1410 Processed 13/08/2022 3923198674 JASVIR KAUR WO BALWINDER SINGH BANK OF INDIA(508505)
32 SIRHIND PB-18-003-090-001/4
(SHEKHU PURA) 		2618003000NRG23050820220106533 05/08/2022 Satya Devi 2618003WL004993 Satya Devi 00048 BKID0006585 1410 1410 Processed 13/08/2022 3923198676 MR SATYA DEVI STATE BANK OF INDIA(508548)
33 SIRHIND PB-18-003-090-001/40
(SHEKHU PURA) 		2618003000NRG23050820220106534 05/08/2022 Manjeet 2618003WL004993 Manjeet 00048 BKID0006585 1692 1692 Processed 13/08/2022 3923198730 MANJEET WO SAJJAN KHAN BANK OF INDIA(508505)
34 SIRHIND PB-18-003-090-001/42
(SHEKHU PURA) 		2618003000NRG23050820220106536 05/08/2022 Balwinder Kaur 2618003WL004993 Balwinder Kaur 00048 BKID0006585 1128 1128 Processed 13/08/2022 3923198729 BALWINDER KAUR WO MALKIT SINGH BANK OF INDIA(508505)
35 SIRHIND PB-18-003-090-001/43
(SHEKHU PURA) 		2618003000NRG23050820220106537 05/08/2022 Gurmeet Singh 2618003WL004993 Gurmeet Singh 00048 BKID0006585 1692 1692 Processed 13/08/2022 3923198850 GURMEET SINGH SO PALA SINGH BANK OF INDIA(508505)
36 SIRHIND PB-18-003-090-001/45
(SHEKHU PURA) 		2618003000NRG23050820220106539 05/08/2022 Sher Kaur 2618003WL004993 Sher Kaur 00048 BKID0006585 1410 1410 Processed 13/08/2022 3923198679 SHER KAUR WO DHARAM PAL BANK OF INDIA(508505)
37 SIRHIND PB-18-003-090-001/46
(SHEKHU PURA) 		2618003000NRG23050820220106541 05/08/2022 Sukhwinder Kaur 2618003WL004993 Sukhwinder Kaur 00048 BKID0006585 1692 1692 Processed 13/08/2022 3923198784 SUKHWINDER KAUR WO DALWARA SINGH BANK OF INDIA(508505)
38 SIRHIND PB-18-003-090-001/47
(SHEKHU PURA) 		2618003000NRG23050820220106542 05/08/2022 Paramjeet Kaur 2618003WL004993 Paramjeet Kaur 00048 BKID0006585 1410 1410 Processed 13/08/2022 3923198677 PARAMJEET KAUR WO PREM SINGH BANK OF INDIA(508505)
39 SIRHIND PB-18-003-090-001/6
(SHEKHU PURA) 		2618003000NRG23050820220106544 05/08/2022 Harpal Kaur 2618003WL004993 Harpal Kaur 00048 BKID0006585 1692 1692 Processed 13/08/2022 3923198675 HARPAL KAUR WO SIYAM SINGH BANK OF INDIA(508505)
40 SIRHIND PB-18-003-090-001/7
(SHEKHU PURA) 		2618003000NRG23050820220106551 05/08/2022 Jarnail Kaur 2618003WL004993 Jarnail Kaur 00048 BKID0006585 1692 1692 Processed 13/08/2022 3923198678 JARNAIL KAUR SO LABH SINGH BANK OF INDIA(508505)
41 SIRHIND PB-18-003-090-001/9
(SHEKHU PURA) 		2618003000NRG23050820220106555 05/08/2022 Mukhtiar Kaur 2618003WL004993 Mukhtiar Kaur 00048 BKID0006585 1692 1692 Processed 13/08/2022 3923198672 MUKHTIAR KAUR WO PRITAM SINGH BANK OF INDIA(508505)
42 SIRHIND PB-18-003-098-001/10
(VAZIRA BAD) 		2618003000NRG23050820220106557 05/08/2022 Sukhwinder Kaur 2618003WL004994 Sukhwinder Kaur 00048 BKID0006585 1410 1410 Processed 13/08/2022 3923198813 SUKHWINDER KAUR WO SUKHWINDER SINGH BANK OF INDIA(508505)
43 SIRHIND PB-18-003-098-001/13
(VAZIRA BAD) 		2618003000NRG23050820220106558 05/08/2022 Bhinder Kaur 2618003WL004994 Bhinder Kaur 00048 BKID0006585 1692 1692 Processed 13/08/2022 3923198846 BHINDER KAUR WO PREM SINGH BANK OF INDIA(508505)
44 SIRHIND PB-18-003-098-001/15
(VAZIRA BAD) 		2618003000NRG23050820220106559 05/08/2022 Kiranjeet Kaur 2618003WL004994 Kiranjeet Kaur 00048 BKID0006585 1692 1692 Processed 13/08/2022 3923198817 KIRANJEET KAUR W/O JAGMOHAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
45 SIRHIND PB-18-003-098-001/18
(VAZIRA BAD) 		2618003000NRG23050820220106560 05/08/2022 Gurnam Kaur 2618003WL004994 Gurnam Kaur 00048 BKID0006585 1692 1692 Processed 14/08/2022 3923198842 GURNAM KAUR PUNJAB NATIONAL BANK(508568)
46 SIRHIND PB-18-003-098-001/22
(VAZIRA BAD) 		2618003000NRG23050820220106561 05/08/2022 Gurjeet Kaur 2618003WL004994 Gurjeet Kaur 00048 BKID0006585 1692 1692 Processed 14/08/2022 3923198849 GURJIT KAUR PUNJAB NATIONAL BANK(508568)
47 SIRHIND PB-18-003-098-001/24
(VAZIRA BAD) 		2618003000NRG23050820220106562 05/08/2022 Rani Devi 2618003WL004994 Rani Devi 00048 BKID0006585 1128 1128 Processed 13/08/2022 3923198815 RANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
48 SIRHIND PB-18-003-098-001/28
(VAZIRA BAD) 		2618003000NRG23050820220106564 05/08/2022 Surjeet Kaur 2618003WL004994 Surjeet Kaur 00048 BKID0006585 1692 1692 Processed 14/08/2022 3923198814 SURJEET KAUR PUNJAB NATIONAL BANK(508568)
49 SIRHIND PB-18-003-098-001/29
(VAZIRA BAD) 		2618003000NRG23050820220106565 05/08/2022 Rekha Rani 2618003WL004994 Rekha Rani 00048 BKID0006585 1692 1692 Processed 13/08/2022 3923198847 REKHA RANI W/O RANDEEP SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
50 SIRHIND PB-18-003-098-001/30
(VAZIRA BAD) 		2618003000NRG23050820220106566 05/08/2022 Gurmel Singh 2618003WL004994 Gurmel Singh 00048 BKID0006585 1692 1692 Processed 13/08/2022 3923198844 GURMEL SINGH HDFC BANK LTD(607152)
51 SIRHIND PB-18-003-098-001/32
(VAZIRA BAD) 		2618003000NRG23050820220106568 05/08/2022 Daljeet Kaur 2618003WL004994 Daljeet Kaur 00048 BKID0006585 1410 1410 Processed 13/08/2022 3923198816 DALJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
52 SIRHIND PB-18-003-098-001/35
(VAZIRA BAD) 		2618003000NRG23050820220106569 05/08/2022 Surjeet Kaur 2618003WL004994 Surjeet Kaur 00048 BKID0006585 1692 1692 Processed 13/08/2022 3923198845 SURJIT KAUR WO MILKHI RAM BANK OF INDIA(508505)
53 SIRHIND PB-18-003-098-001/36
(VAZIRA BAD) 		2618003000NRG23050820220106570 05/08/2022 Manjeet Kaur 2618003WL004994 Manjeet Kaur 00048 BKID0006585 1128 1128 Processed 14/08/2022 3923198840 MANJIT KAUR WO RAMJAS SINGH PUNJAB NATIONAL BANK(508568)
54 SIRHIND PB-18-003-098-001/37
(VAZIRA BAD) 		2618003000NRG23050820220106571 05/08/2022 Kuldeep Singh 2618003WL004994 Kuldeep Singh 00048 BKID0006585 1692 1692 Processed 14/08/2022 3923198843 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
55 SIRHIND PB-18-003-098-001/5
(VAZIRA BAD) 		2618003000NRG23050820220106579 05/08/2022 Gurdial Kaur 2618003WL004994 Gurdial Kaur 00048 BKID0006585 1692 1692 Processed 14/08/2022 3923198848 GURDIAL KAUR PUNJAB NATIONAL BANK(508568)
56 SIRHIND PB-18-003-098-001/8
(VAZIRA BAD) 		2618003000NRG23050820220106589 05/08/2022 Baljeet Kaur 2618003WL004994 Baljeet Kaur 00048 BKID0006585 1692 1692 Processed 13/08/2022 3923198841 BALJEET KAUR WO KARAMJIT SINGH BANK OF INDIA(508505)
SubTotal 84318 84318
57 SIRHIND PB-18-003-091-001/85
(SANI PUR) 		2618003000NRG23050820220106477 05/08/2022 Gursewak Singh 2618003WL004991 Gursewak Singh 00089 CBIN0284680 1692 1692 Processed 14/08/2022 3923198804 GURSEWAAK SINGH AND RAMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
58 SIRHIND PB-18-003-037-001/71
(JALWERA) 		2618003000NRG23050820220106632 05/08/2022 Harchand Singh 2618003WL004996 Harchand Singh 00114 UTIB0SFGH01 1692 1692 Processed 13/08/2022 3923198756 HARCHAND SINGH S/O GURDIAL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
59 SIRHIND PB-18-003-037-001/91
(JALWERA) 		2618003000NRG23050820220106638 05/08/2022 Paramjit Kaur 2618003WL004996 Paramjit Kaur 00114 UTIB0SFGH01 1692 1692 Processed 14/08/2022 3923198755 PARAMJIT KAUR W O RAGHUBEER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3384 3384
60 SIRHIND PB-18-003-044-001/13
(KHOJE MAJRA) 		2618003000NRG23050820220106694 05/08/2022 Jagroop Singh 2618003WL004998 Jagroop Singh 00177 IOBA0002347 1692 1692 Processed 14/08/2022 3923198801 Jagroop Singh INDIAN OVERSEAS BANK(508541)
SubTotal 1692 1692
61 SIRHIND PB-18-003-003-001/11
(ATTAPUR) 		2618003000NRG23050820220106191 05/08/2022 baljinder kaur 2618003WL004983 baljinder kaur 00280 SBIN0RRMLGB 1410 1410 Processed 13/08/2022 3923198575 BALJINDER KAUR W O S.NAJAR SINGH PUNJAB GRAMIN BANK(607138)
62 SIRHIND PB-18-003-003-001/20
(ATTAPUR) 		2618003000NRG23050820220106194 05/08/2022 balwinder kaur 2618003WL004983 balwinder kaur 00280 SBIN0RRMLGB 1410 1410 Processed 13/08/2022 3923198576 BALWINDER KAUR W O S.JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
63 SIRHIND PB-18-003-021-001/1
(BADHACUHHI KALAN) 		2618003000NRG23050820220106195 05/08/2022 Sher Singh 2618003WL004984 Sher Singh 00280 SBIN0RRMLGB 1974 1974 Processed 13/08/2022 3923198791 SHER SINGH PUNJAB GRAMIN BANK(607138)
64 SIRHIND PB-18-003-021-001/103
(BADHACUHHI KALAN) 		2618003000NRG23050820220106196 05/08/2022 satya kaur 2618003WL004984 satya kaur 00280 SBIN0RRMLGB 1692 1692 Processed 13/08/2022 3923198792 SATYA DEVI W O S.CHAND SINGH PUNJAB GRAMIN BANK(607138)
65 SIRHIND PB-18-003-021-001/107
(BADHACUHHI KALAN) 		2618003000NRG23050820220106197 05/08/2022 Harbans Kaur 2618003WL004984 Harbans Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 13/08/2022 3923198776 HARBANS KAUR PUNJAB GRAMIN BANK(607138)
66 SIRHIND PB-18-003-021-001/11
(BADHACUHHI KALAN) 		2618003000NRG23050820220106198 05/08/2022 Rani 2618003WL004984 Rani 00280 SBIN0RRMLGB 1974 1974 Processed 13/08/2022 3923198568 RANI RANI PUNJAB GRAMIN BANK(607138)
67 SIRHIND PB-18-003-021-001/110
(BADHACUHHI KALAN) 		2618003000NRG23050820220106199 05/08/2022 Jaswinder Kaur 2618003WL004984 Jaswinder Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 13/08/2022 3923198539 JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
68 SIRHIND PB-18-003-021-001/113
(BADHACUHHI KALAN) 		2618003000NRG23050820220106201 05/08/2022 Surinder Kaur 2618003WL004984 Surinder Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 13/08/2022 3923198771 SURINDER KAUR W O GURMUKH SINGH PUNJAB GRAMIN BANK(607138)
69 SIRHIND PB-18-003-021-001/114
(BADHACUHHI KALAN) 		2618003000NRG23050820220106202 05/08/2022 Amarjit Kaur 2618003WL004984 Amarjit Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 13/08/2022 3923198770 AMARJEET KAUR PUNJAB & SIND BANK(607087)
70 SIRHIND PB-18-003-021-001/118
(BADHACUHHI KALAN) 		2618003000NRG23050820220106204 05/08/2022 Baljinder Kaur 2618003WL004984 Baljinder Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 13/08/2022 3923198779 BALJINDER KAUR PUNJAB GRAMIN BANK(607138)
71 SIRHIND PB-18-003-021-001/121
(BADHACUHHI KALAN) 		2618003000NRG23050820220106205 05/08/2022 Jaspal Kaur 2618003WL004984 Jaspal Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 13/08/2022 3923198863 JASPAL KAUR PUNJAB GRAMIN BANK(607138)
72 SIRHIND PB-18-003-021-001/122
(BADHACUHHI KALAN) 		2618003000NRG23050820220106206 05/08/2022 Raj Kaur 2618003WL004984 Raj Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 13/08/2022 3923198860 RAJ KAUR PUNJAB GRAMIN BANK(607138)
73 SIRHIND PB-18-003-021-001/124
(BADHACUHHI KALAN) 		2618003000NRG23050820220106207 05/08/2022 Baljit Kaur 2618003WL004984 Baljit Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 13/08/2022 3923198570 BALJEET KAUR PUNJAB GRAMIN BANK(607138)
74 SIRHIND PB-18-003-021-001/135
(BADHACUHHI KALAN) 		2618003000NRG23050820220106208 05/08/2022 Malkit Kaur 2618003WL004984 Malkit Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 13/08/2022 3923198599 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
75 SIRHIND PB-18-003-021-001/138
(BADHACUHHI KALAN) 		2618003000NRG23050820220106209 05/08/2022 Ranjit Kaur 2618003WL004984 Ranjit Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 13/08/2022 3923198583 RANJIT KAUR W O S.SUDAGAR SINGH PUNJAB GRAMIN BANK(607138)
76 SIRHIND PB-18-003-021-001/139
(BADHACUHHI KALAN) 		2618003000NRG23050820220106210 05/08/2022 Gurtej Singh 2618003WL004984 Gurtej Singh 00280 SBIN0RRMLGB 1974 1974 Processed 13/08/2022 3923198571 GURTEJ SINGH PUNJAB GRAMIN BANK(607138)
77 SIRHIND PB-18-003-021-001/162
(BADHACUHHI KALAN) 		2618003000NRG23050820220106214 05/08/2022 Bhupinder Kaur 2618003WL004984 Bhupinder Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 13/08/2022 3923198778 BHUPINDER KAUR W O SWARAN SINGH PUNJAB GRAMIN BANK(607138)
78 SIRHIND PB-18-003-021-001/17
(BADHACUHHI KALAN) 		2618003000NRG23050820220106215 05/08/2022 Rani 2618003WL004984 Rani 00280 SBIN0RRMLGB 1974 1974 Processed 13/08/2022 3923198538 RANI W/O ANVAR HUSAIN PUNJAB & SIND BANK(607087)
79 SIRHIND PB-18-003-021-001/176
(BADHACUHHI KALAN) 		2618003000NRG23050820220106216 05/08/2022 Sonia Kaur 2618003WL004984 Sonia Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 13/08/2022 3923198600 SONIA KAUR W O S.SATNAM SINGH PUNJAB GRAMIN BANK(607138)
80 SIRHIND PB-18-003-021-001/189
(BADHACUHHI KALAN) 		2618003000NRG23050820220106219 05/08/2022 Lakhvir Kaur 2618003WL004984 Lakhvir Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 13/08/2022 3923198595 LAKHVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
81 SIRHIND PB-18-003-021-001/19
(BADHACUHHI KALAN) 		2618003000NRG23050820220106220 05/08/2022 Rajinder Kaur 2618003WL004984 Rajinder Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 13/08/2022 3923198604 RAJINDER KAUR W/O S.SAJJAN SINGH PUNJAB GRAMIN BANK(607138)
82 SIRHIND PB-18-003-021-001/192
(BADHACUHHI KALAN) 		2618003000NRG23050820220106221 05/08/2022 Harbans Kaur 2618003WL004984 Harbans Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 13/08/2022 3923198765 HARBANS KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
83 SIRHIND PB-18-003-021-001/204
(BADHACUHHI KALAN) 		2618003000NRG23050820220106223 05/08/2022 Surjit Kaur 2618003WL004984 Surjit Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 13/08/2022 3923198799 SURJIT KAUR W/O S.KALA SINGH PUNJAB GRAMIN BANK(607138)
84 SIRHIND PB-18-003-021-001/209
(BADHACUHHI KALAN) 		2618003000NRG23050820220106224 05/08/2022 kulwinder kaur 2618003WL004984 kulwinder kaur 00280 SBIN0RRMLGB 1128 1128 Processed 13/08/2022 3923198780 KULWINDER KAUR W O BAKSHISH SINGH PUNJAB GRAMIN BANK(607138)
85 SIRHIND PB-18-003-021-001/217
(BADHACUHHI KALAN) 		2618003000NRG23050820220106225 05/08/2022 Karamjit Kaur 2618003WL004984 Karamjit Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 13/08/2022 3923198601 KARAMJEET KAUR W/O JASWINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
86 SIRHIND PB-18-003-021-001/229
(BADHACUHHI KALAN) 		2618003000NRG23050820220106227 05/08/2022 Rajinder Kaur 2618003WL004984 Rajinder Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 13/08/2022 3923198766 RAJINDER KAUR W O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
87 SIRHIND PB-18-003-021-001/241
(BADHACUHHI KALAN) 		2618003000NRG23050820220106229 05/08/2022 Gurdev Kaur 2618003WL004984 Gurdev Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 13/08/2022 3923198597 GURDEV KAUR W O SHER SINGH PUNJAB GRAMIN BANK(607138)
88 SIRHIND PB-18-003-021-001/242
(BADHACUHHI KALAN) 		2618003000NRG23050820220106230 05/08/2022 Manpreet Kaur 2618003WL004984 Manpreet Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 13/08/2022 3923198775 MANPREET KAUR PUNJAB GRAMIN BANK(607138)
89 SIRHIND PB-18-003-021-001/25
(BADHACUHHI KALAN) 		2618003000NRG23050820220106232 05/08/2022 Naib Kaur 2618003WL004984 Naib Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 13/08/2022 3923198861 NAIB KAUR PUNJAB GRAMIN BANK(607138)
90 SIRHIND PB-18-003-021-001/254
(BADHACUHHI KALAN) 		2618003000NRG23050820220106234 05/08/2022 Malkit Kaur 2618003WL004984 Malkit Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 13/08/2022 3923198859 MALKIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
91 SIRHIND PB-18-003-021-001/255
(BADHACUHHI KALAN) 		2618003000NRG23050820220106235 05/08/2022 Sawarnjit Kaur 2618003WL004984 Sawarnjit Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 13/08/2022 3923198864 SWARANJIT KAUR W/O S.SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
92 SIRHIND PB-18-003-021-001/276
(BADHACUHHI KALAN) 		2618003000NRG23050820220106236 05/08/2022 parmjit kaur 2618003WL004984 parmjit kaur 00280 SBIN0RRMLGB 1692 1692 Processed 13/08/2022 3923198567 PARAMJEET KAUR W O GURDEEP SINGH PUNJAB GRAMIN BANK(607138)
93 SIRHIND PB-18-003-021-001/279
(BADHACUHHI KALAN) 		2618003000NRG23050820220106237 05/08/2022 daljit kaur 2618003WL004984 daljit kaur 00280 SBIN0RRMLGB 1974 1974 Processed 13/08/2022 3923198767 DALJIT KAUR W/O BHAJAN SINGH PUNJAB GRAMIN BANK(607138)
94 SIRHIND PB-18-003-021-001/28
(BADHACUHHI KALAN) 		2618003000NRG23050820220106238 05/08/2022 Meena Rani 2618003WL004984 Meena Rani 00280 SBIN0RRMLGB 1974 1974 Processed 13/08/2022 3923198856 MINA RANI PUNJAB GRAMIN BANK(607138)
95 SIRHIND PB-18-003-021-001/282
(BADHACUHHI KALAN) 		2618003000NRG23050820220106239 05/08/2022 amandeep kaur 2618003WL004984 amandeep kaur 00280 SBIN0RRMLGB 1974 1974 Processed 13/08/2022 3923198794 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
96 SIRHIND PB-18-003-021-001/289
(BADHACUHHI KALAN) 		2618003000NRG23050820220106241 05/08/2022 rajinder kaur 2618003WL004984 rajinder kaur 00280 SBIN0RRMLGB 1692 1692 Processed 13/08/2022 3923198798 RAJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
97 SIRHIND PB-18-003-021-001/291
(BADHACUHHI KALAN) 		2618003000NRG23050820220106242 05/08/2022 Baljit Kaur 2618003WL004984 Baljit Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 13/08/2022 3923198573 BALJIT KAUR W O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
98 SIRHIND PB-18-003-021-001/292
(BADHACUHHI KALAN) 		2618003000NRG23050820220106243 05/08/2022 Bhinder Kaur 2618003WL004984 Bhinder Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 13/08/2022 3923198797 BHUPINDER KAUR W O S.GURMAIL SINGH PUNJAB GRAMIN BANK(607138)
99 SIRHIND PB-18-003-021-001/293
(BADHACUHHI KALAN) 		2618003000NRG23050820220106244 05/08/2022 Ajmer Kaur 2618003WL004984 Ajmer Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 14/08/2022 3923198790 AJMER KAUR PUNJAB NATIONAL BANK(508568)
100 SIRHIND PB-18-003-021-001/298
(BADHACUHHI KALAN) 		2618003000NRG23050820220106246 05/08/2022 GURMEET KAUR 2618003WL004984 GURMEET KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 13/08/2022 3923198572 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
101 SIRHIND PB-18-003-021-001/3
(BADHACUHHI KALAN) 		2618003000NRG23050820220106247 05/08/2022 Gulzar Kaur 2618003WL004984 Gulzar Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 13/08/2022 3923198858 GULJAR KAUR W O S.JASPAL SINGH PUNJAB GRAMIN BANK(607138)
102 SIRHIND PB-18-003-021-001/300
(BADHACUHHI KALAN) 		2618003000NRG23050820220106248 05/08/2022 Jaspal Kaur 2618003WL004984 Jaspal Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 13/08/2022 3923198596 JASPAL KAUR W O GURMUKH SINGH PUNJAB GRAMIN BANK(607138)
103 SIRHIND PB-18-003-021-001/303
(BADHACUHHI KALAN) 		2618003000NRG23050820220106249 05/08/2022 Dalip Kaur 2618003WL004984 Dalip Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 13/08/2022 3923198781 DALIP KAUR PUNJAB GRAMIN BANK(607138)
104 SIRHIND PB-18-003-021-001/309
(BADHACUHHI KALAN) 		2618003000NRG23050820220106251 05/08/2022 mohinder singh 2618003WL004984 mohinder singh 00280 SBIN0RRMLGB 1974 1974 Processed 13/08/2022 3923198793 MOHINDER SINGH S O S.GURDIAL SINGH PUNJAB GRAMIN BANK(607138)
105 SIRHIND PB-18-003-021-001/312
(BADHACUHHI KALAN) 		2618003000NRG23050820220106252 05/08/2022 gurmeet kaur 2618003WL004984 gurmeet kaur 00280 SBIN0RRMLGB 1692 1692 Processed 13/08/2022 3923198577 GURMEET KAUR W O AMARJIT SINGH PUNJAB GRAMIN BANK(607138)
106 SIRHIND PB-18-003-021-001/319
(BADHACUHHI KALAN) 		2618003000NRG23050820220106253 05/08/2022 Jaswinder Kaur 2618003WL004984 Jaswinder Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 13/08/2022 3923198580 JASWINDER KAUR W O S.BABU SINGH PUNJAB GRAMIN BANK(607138)
107 SIRHIND PB-18-003-021-001/320
(BADHACUHHI KALAN) 		2618003000NRG23050820220106254 05/08/2022 Gurmeet Kaur 2618003WL004984 Gurmeet Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 13/08/2022 3923198603 GURMEET KAUR W O BHAJAN SINGH PUNJAB GRAMIN BANK(607138)
108 SIRHIND PB-18-003-021-001/322
(BADHACUHHI KALAN) 		2618003000NRG23050820220106255 05/08/2022 Maya Kaur 2618003WL004984 Maya Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 13/08/2022 3923198578 MAYA KAUR W O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
109 SIRHIND PB-18-003-021-001/366
(BADHACUHHI KALAN) 		2618003000NRG23050820220106258 05/08/2022 Kulwant Kaur 2618003WL004984 Kulwant Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 13/08/2022 3923198795 KULWANT KAUR PUNJAB GRAMIN BANK(607138)
110 SIRHIND PB-18-003-021-001/368
(BADHACUHHI KALAN) 		2618003000NRG23050820220106259 05/08/2022 Jarnail kaur 2618003WL004984 Jarnail kaur 00280 SBIN0RRMLGB 1974 1974 Processed 13/08/2022 3923198598 JARNAIL KAUR W O HARI SINGH PUNJAB GRAMIN BANK(607138)
111 SIRHIND PB-18-003-021-001/45
(BADHACUHHI KALAN) 		2618003000NRG23050820220106261 05/08/2022 Paramjeet Kaur 2618003WL004984 Paramjeet Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 13/08/2022 3923198855 PARAMJEET KAUR W O PAL SINGH PUNJAB GRAMIN BANK(607138)
112 SIRHIND PB-18-003-021-001/473
(BADHACUHHI KALAN) 		2618003000NRG23050820220106262 05/08/2022 Labh Singh 2618003WL004984 Labh Singh 00280 SBIN0RRMLGB 1974 1974 Processed 13/08/2022 3923198579 LABH SINGH S O S.SADHU SINGH DSSO PUNJAB GRAMIN BANK(607138)
113 SIRHIND PB-18-003-021-001/50
(BADHACUHHI KALAN) 		2618003000NRG23050820220106265 05/08/2022 Lachhmi Kaur 2618003WL004984 Lachhmi Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 13/08/2022 3923198540 LACHHMI KAUR PUNJAB GRAMIN BANK(607138)
114 SIRHIND PB-18-003-021-001/51
(BADHACUHHI KALAN) 		2618003000NRG23050820220106266 05/08/2022 Harbans kaur 2618003WL004984 Harbans kaur 00280 SBIN0RRMLGB 1974 1974 Processed 13/08/2022 3923198777 HARBANS KAUR W O S.KAKA SINGH PUNJAB GRAMIN BANK(607138)
115 SIRHIND PB-18-003-021-001/52
(BADHACUHHI KALAN) 		2618003000NRG23050820220106268 05/08/2022 Sawarnjit Kaur 2618003WL004984 Sawarnjit Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 13/08/2022 3923198773 SWARANJIT KAUR W O S.HARNEK SINGH PUNJAB GRAMIN BANK(607138)
116 SIRHIND PB-18-003-021-001/58
(BADHACUHHI KALAN) 		2618003000NRG23050820220106269 05/08/2022 Manjit Kaur 2618003WL004984 Manjit Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 13/08/2022 3923198788 MANJEET KAUR PUNJAB GRAMIN BANK(607138)
117 SIRHIND PB-18-003-021-001/59
(BADHACUHHI KALAN) 		2618003000NRG23050820220106270 05/08/2022 Kulwinder Kaur 2618003WL004984 Kulwinder Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 13/08/2022 3923198857 KULWINDER KAUR PUNJAB GRAMIN BANK(607138)
118 SIRHIND PB-18-003-021-001/71
(BADHACUHHI KALAN) 		2618003000NRG23050820220106271 05/08/2022 Jaswinder Kaur 2618003WL004984 Jaswinder Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 13/08/2022 3923198854 JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
119 SIRHIND PB-18-003-021-001/79
(BADHACUHHI KALAN) 		2618003000NRG23050820220106274 05/08/2022 Karnail Singh 2618003WL004984 Karnail Singh 00280 SBIN0RRMLGB 1974 1974 Processed 13/08/2022 3923198768 KARNAIL SINGH S O BIR SINGH PUNJAB GRAMIN BANK(607138)
120 SIRHIND PB-18-003-021-001/81
(BADHACUHHI KALAN) 		2618003000NRG23050820220106275 05/08/2022 Balbir Singh 2618003WL004984 Balbir Singh 00280 SBIN0RRMLGB 1974 1974 Processed 13/08/2022 3923198569 BALBIR SINGH S\OGURDEV SINGH PUNJAB & SIND BANK(607087)
121 SIRHIND PB-18-003-021-001/84
(BADHACUHHI KALAN) 		2618003000NRG23050820220106276 05/08/2022 Baljinder Kaur 2618003WL004984 Baljinder Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 13/08/2022 3923198581 BALJINDER KAUR W/O HARJINDER SINGH PUNJAB & SIND BANK(607087)
122 SIRHIND PB-18-003-021-001/85
(BADHACUHHI KALAN) 		2618003000NRG23050820220106277 05/08/2022 Jeet Singh 2618003WL004984 Jeet Singh 00280 SBIN0RRMLGB 1128 1128 Processed 13/08/2022 3923198789 JEET SINGH S O DALIP SINGH PUNJAB GRAMIN BANK(607138)
123 SIRHIND PB-18-003-021-001/86
(BADHACUHHI KALAN) 		2618003000NRG23050820220106278 05/08/2022 Sawarnjit Kaur 2618003WL004984 Sawarnjit Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 13/08/2022 3923198800 SWARAN KAUR W O S.PARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
124 SIRHIND PB-18-003-021-001/87
(BADHACUHHI KALAN) 		2618003000NRG23050820220106279 05/08/2022 Rani 2618003WL004984 Rani 00280 SBIN0RRMLGB 1974 1974 Processed 13/08/2022 3923198769 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
125 SIRHIND PB-18-003-021-001/9
(BADHACUHHI KALAN) 		2618003000NRG23050820220106280 05/08/2022 Devki 2618003WL004984 Devki 00280 SBIN0RRMLGB 1974 1974 Processed 13/08/2022 3923198862 DEVKI KAUR DEVKI PUNJAB GRAMIN BANK(607138)
126 SIRHIND PB-18-003-021-001/97
(BADHACUHHI KALAN) 		2618003000NRG23050820220106282 05/08/2022 Jaswant Kaur 2618003WL004984 Jaswant Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 13/08/2022 3923198787 JASWANT KAUR PUNJAB GRAMIN BANK(607138)
127 SIRHIND PB-18-003-021-001/98
(BADHACUHHI KALAN) 		2618003000NRG23050820220106283 05/08/2022 Daljeet Kaur 2618003WL004984 Daljeet Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 13/08/2022 3923198536 DALJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 122952 122952
128 SIRHIND PB-18-003-051-001/103
(LATOUR) 		2618003000NRG23050820220106374 05/08/2022 Diyal Singh 2618003WL004989 Diyal Singh 00349 PSIB0000454 1692 1692 Processed 13/08/2022 3923198749 DIAL S PUNJAB & SIND BANK(607087)
129 SIRHIND PB-18-003-051-001/23
(LATOUR) 		2618003000NRG23050820220106376 05/08/2022 Pargas Singh 2618003WL004989 Pargas Singh 00349 PSIB0000454 1692 1692 Processed 13/08/2022 3923198750 PARKASH SINGH PUNJAB & SIND BANK(607087)
130 SIRHIND PB-18-003-051-001/31
(LATOUR) 		2618003000NRG23050820220106377 05/08/2022 Harminder Singh 2618003WL004989 Harminder Singh 00349 PSIB0000454 1692 1692 Processed 13/08/2022 3923198748 HARMINDER SINGH PUNJAB & SIND BANK(607087)
131 SIRHIND PB-18-003-051-001/32
(LATOUR) 		2618003000NRG23050820220106378 05/08/2022 Fakir Mohammad 2618003WL004989 Fakir Mohammad 00349 PSIB0000454 1410 1410 Processed 13/08/2022 3923198752 FAQIR MOHAMMAD PUNJAB & SIND BANK(607087)
132 SIRHIND PB-18-003-051-001/61
(LATOUR) 		2618003000NRG23050820220106380 05/08/2022 Narijan Singh 2618003WL004989 Narijan Singh 00349 PSIB0000454 1692 1692 Processed 13/08/2022 3923198753 NARINJAN SINGH S/O JAGAR SINGH PUNJAB & SIND BANK(607087)
133 SIRHIND PB-18-003-051-001/62
(LATOUR) 		2618003000NRG23050820220106381 05/08/2022 Rulda Singh 2618003WL004989 Rulda Singh 00349 PSIB0000454 1410 1410 Processed 13/08/2022 3923198751 RAULDA SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 9588 9588
134 SIRHIND PB-18-003-027-001/100
(CHHALERI KHURD/HASSANPUR) 		2618003000NRG23050820220106299 05/08/2022 Kamaljit Kaur 2618003WL004986 Kamaljit Kaur 00349 PSIB0021203 1692 1692 Processed 13/08/2022 3923198762 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
135 SIRHIND PB-18-003-027-001/102
(CHHALERI KHURD/HASSANPUR) 		2618003000NRG23050820220106300 05/08/2022 Manjeet Kaur 2618003WL004986 Manjeet Kaur 00349 PSIB0021203 564 564 Processed 13/08/2022 3923198761 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
136 SIRHIND PB-18-003-027-001/104
(CHHALERI KHURD/HASSANPUR) 		2618003000NRG23050820220106301 05/08/2022 Harjinder Kaur 2618003WL004986 Harjinder Kaur 00349 PSIB0021203 1128 1128 Processed 13/08/2022 3923198763 HARJINDER KAUR PUNJAB & SIND BANK(607087)
137 SIRHIND PB-18-003-027-001/63
(CHHALERI KHURD/HASSANPUR) 		2618003000NRG23050820220106306 05/08/2022 Manjit Singh 2618003WL004986 Manjit Singh 00349 PSIB0021203 1410 1410 Processed 13/08/2022 3923198758 MANJIT SINGH PUNJAB & SIND BANK(607087)
138 SIRHIND PB-18-003-027-001/69
(CHHALERI KHURD/HASSANPUR) 		2618003000NRG23050820220106308 05/08/2022 Narinder Singh 2618003WL004986 Narinder Singh 00349 PSIB0021203 1692 1692 Processed 13/08/2022 3923198757 NARINDER SINGH PUNJAB & SIND BANK(607087)
139 SIRHIND PB-18-003-027-001/88
(CHHALERI KHURD/HASSANPUR) 		2618003000NRG23050820220106312 05/08/2022 Kuldeep Singh 2618003WL004986 Kuldeep Singh 00349 PSIB0021203 1692 1692 Processed 14/08/2022 3923198759 SURJIT KAUR W/O KULDIP SINGH PUNJAB NATIONAL BANK(508568)
140 SIRHIND PB-18-003-027-001/99
(CHHALERI KHURD/HASSANPUR) 		2618003000NRG23050820220106313 05/08/2022 Sadhu Singh 2618003WL004986 Sadhu Singh 00349 PSIB0021203 1692 1692 Processed 13/08/2022 3923198760 SADHU SINGH S/O JAGAR SINGH PUNJAB & SIND BANK(607087)
SubTotal 9870 9870
141 SIRHIND PB-18-003-044-001/247
(KHOJE MAJRA) 		2618003000NRG23050820220106713 05/08/2022 Sital Devi 2618003WL004998 Sital Devi 00349 PSIB0021305 1692 1692 Processed 13/08/2022 3923198764 SITAL DEVI PUNJAB & SIND BANK(607087)
SubTotal 1692 1692
142 SIRHIND PB-18-003-021-001/111
(BADHACUHHI KALAN) 		2618003000NRG23050820220106200 05/08/2022 Satnam Singh 2618003WL004984 Satnam Singh 00352 PUNB0PGB003 1692 1692 Processed 13/08/2022 3923198602 SATNAM SINGH S O S.AJAIB SINGH PUNJAB GRAMIN BANK(607138)
143 SIRHIND PB-18-003-021-001/115
(BADHACUHHI KALAN) 		2618003000NRG23050820220106203 05/08/2022 Paramjit Kaur 2618003WL004984 Paramjit Kaur 00352 PUNB0PGB003 1974 1974 Processed 13/08/2022 3923198574 PARAMJEET KAUR W O S.MALKIT SINGH PUNJAB GRAMIN BANK(607138)
144 SIRHIND PB-18-003-021-001/232
(BADHACUHHI KALAN) 		2618003000NRG23050820220106228 05/08/2022 Swaran Kaur 2618003WL004984 Swaran Kaur 00352 PUNB0PGB003 1974 1974 Processed 13/08/2022 3923198772 SWARAN KAUR W O S.BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
145 SIRHIND PB-18-003-021-001/250
(BADHACUHHI KALAN) 		2618003000NRG23050820220106233 05/08/2022 Amarjit Kaur 2618003WL004984 Amarjit Kaur 00352 PUNB0PGB003 1128 1128 Processed 13/08/2022 3923198537 AMARJIT KAUR PUNJAB GRAMIN BANK(607138)
146 SIRHIND PB-18-003-021-001/283
(BADHACUHHI KALAN) 		2618003000NRG23050820220106240 05/08/2022 paramjit kaur 2618003WL004984 paramjit kaur 00352 PUNB0PGB003 1692 1692 Processed 13/08/2022 3923198582 PARAMJIT KAUR W O SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
147 SIRHIND PB-18-003-021-001/305
(BADHACUHHI KALAN) 		2618003000NRG23050820220106250 05/08/2022 Jarnail Kaur 2618003WL004984 Jarnail Kaur 00352 PUNB0PGB003 1410 1410 Processed 13/08/2022 3923198796 JARNAIL KAUR PUNJAB GRAMIN BANK(607138)
148 SIRHIND PB-18-003-021-001/5
(BADHACUHHI KALAN) 		2618003000NRG23050820220106264 05/08/2022 Sarabjit Kaur 2618003WL004984 Sarabjit Kaur 00352 PUNB0PGB003 846 846 Processed 13/08/2022 3923198774 SARABJIT KAUR W/O PARAMJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 10716 10716
149 SIRHIND PB-18-003-098-001/7
(VAZIRA BAD) 		2618003000NRG23050820220106582 05/08/2022 Sant Singh 2618003WL004994 Sant Singh 00354 PUNB0042800 1128 1128 Processed 14/08/2022 3923198683 SANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1128 1128
150 SIRHIND PB-18-003-037-001/10
(JALWERA) 		2618003000NRG23050820220106314 05/08/2022 Asha Rani 2618003WL004987 Asha Rani 00354 PUNB0045310 1410 1410 Processed 14/08/2022 3923198687 ASHA BEGUM WO KAMAL DEEN PUNJAB NATIONAL BANK(508568)
151 SIRHIND PB-18-003-037-001/101
(JALWERA) 		2618003000NRG23050820220106315 05/08/2022 Sawarn Kaur 2618003WL004987 Sawarn Kaur 00354 PUNB0045310 1692 1692 Processed 14/08/2022 3923198724 SWARAN KAUR W O KAKA SINGH PUNJAB NATIONAL BANK(508568)
152 SIRHIND PB-18-003-037-001/112
(JALWERA) 		2618003000NRG23050820220106318 05/08/2022 Gurnam Singh 2618003WL004987 Gurnam Singh 00354 PUNB0045310 1692 1692 Processed 14/08/2022 3923198689 GURNAM SINGH SO RAM NATH PUNJAB NATIONAL BANK(508568)
153 SIRHIND PB-18-003-037-001/114
(JALWERA) 		2618003000NRG23050820220106319 05/08/2022 Jaswinder Kaur 2618003WL004987 Jaswinder Kaur 00354 PUNB0045310 1410 1410 Processed 14/08/2022 3923198713 JASWINDER KAUR WO DALBIR SINGH PUNJAB NATIONAL BANK(508568)
154 SIRHIND PB-18-003-037-001/115
(JALWERA) 		2618003000NRG23050820220106601 05/08/2022 Dhram Kaur 2618003WL004996 Dhram Kaur 00354 PUNB0045310 1692 1692 Processed 14/08/2022 3923198738 DHARAM KAUR PUNJAB NATIONAL BANK(508568)
155 SIRHIND PB-18-003-037-001/115
(JALWERA) 		2618003000NRG23050820220106602 05/08/2022 Parminder Singh 2618003WL004996 Parminder Singh 00354 PUNB0045310 1692 1692 Processed 14/08/2022 3923198734 PARMINDER SINGH S/O SURINDER SINGH PUNJAB NATIONAL BANK(508568)
156 SIRHIND PB-18-003-037-001/116
(JALWERA) 		2618003000NRG23050820220106320 05/08/2022 Sarbjeet kaur 2618003WL004987 Sarbjeet kaur 00354 PUNB0045310 1692 1692 Processed 14/08/2022 3923198705 SARBJIT KAUR W O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
157 SIRHIND PB-18-003-037-001/117
(JALWERA) 		2618003000NRG23050820220106322 05/08/2022 Amrik kaur 2618003WL004987 Amrik kaur 00354 PUNB0045310 1692 1692 Processed 14/08/2022 3923198693 AMRIK KAUR W O LAKHVEER SINGH PUNJAB NATIONAL BANK(508568)
158 SIRHIND PB-18-003-037-001/118
(JALWERA) 		2618003000NRG23050820220106603 05/08/2022 Jaspal Kaur 2618003WL004996 Jaspal Kaur 00354 PUNB0045310 1128 1128 Processed 13/08/2022 3923198694 JASPAL KAURW/O KARNAIL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
159 SIRHIND PB-18-003-037-001/124
(JALWERA) 		2618003000NRG23050820220106324 05/08/2022 Ranjit Kaur 2618003WL004987 Ranjit Kaur 00354 PUNB0045310 1692 1692 Processed 14/08/2022 3923198695 RANJIT KAUR W O GURMEL SINGH PUNJAB NATIONAL BANK(508568)
160 SIRHIND PB-18-003-037-001/127
(JALWERA) 		2618003000NRG23050820220106325 05/08/2022 Gejjo 2618003WL004987 Gejjo 00354 PUNB0045310 1692 1692 Processed 14/08/2022 3923198716 GEJO WO BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
161 SIRHIND PB-18-003-037-001/128
(JALWERA) 		2618003000NRG23050820220106326 05/08/2022 Charanjeet Singh 2618003WL004987 Charanjeet Singh 00354 PUNB0045310 1692 1692 Processed 14/08/2022 3923198704 CHARANJEET SINGH S O FAKIR SINGH PUNJAB NATIONAL BANK(508568)
162 SIRHIND PB-18-003-037-001/129
(JALWERA) 		2618003000NRG23050820220106327 05/08/2022 Prabh Dial Singh 2618003WL004987 Prabh Dial Singh 00354 PUNB0045310 1692 1692 Processed 14/08/2022 3923198722 PRABHDIAL S O BAKHTOUR PUNJAB NATIONAL BANK(508568)
163 SIRHIND PB-18-003-037-001/130
(JALWERA) 		2618003000NRG23050820220106604 05/08/2022 Jamela 2618003WL004996 Jamela 00354 PUNB0045310 1692 1692 Processed 14/08/2022 3923198715 JAMELA WO TARA MOHAMAD PUNJAB NATIONAL BANK(508568)
164 SIRHIND PB-18-003-037-001/132
(JALWERA) 		2618003000NRG23050820220106605 05/08/2022 Kulwant Kaur 2618003WL004996 Kulwant Kaur 00354 PUNB0045310 1692 1692 Processed 14/08/2022 3923198712 KULWANT KAUR WO DARSHAN PUNJAB NATIONAL BANK(508568)
165 SIRHIND PB-18-003-037-001/135
(JALWERA) 		2618003000NRG23050820220106328 05/08/2022 Labh Kaur 2618003WL004987 Labh Kaur 00354 PUNB0045310 1692 1692 Processed 14/08/2022 3923198746 LABH KAUR W O RATAN SINGH PUNJAB NATIONAL BANK(508568)
166 SIRHIND PB-18-003-037-001/139
(JALWERA) 		2618003000NRG23050820220106329 05/08/2022 Mukhtiar Kaur 2618003WL004987 Mukhtiar Kaur 00354 PUNB0045310 1692 1692 Processed 14/08/2022 3923198690 MUKHTIAR KAUR WO SARUP SINGH PUNJAB NATIONAL BANK(508568)
167 SIRHIND PB-18-003-037-001/143
(JALWERA) 		2618003000NRG23050820220106330 05/08/2022 Dalip Singh 2618003WL004987 Dalip Singh 00354 PUNB0045310 1692 1692 Processed 14/08/2022 3923198685 DALIP SINGH SO MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
168 SIRHIND PB-18-003-037-001/146
(JALWERA) 		2618003000NRG23050820220106608 05/08/2022 Ranjeet Kaur 2618003WL004996 Ranjeet Kaur 00354 PUNB0045310 1692 1692 Processed 14/08/2022 3923198743 RANJEET KAUR W O DAVINDER SINGH PUNJAB NATIONAL BANK(508568)
169 SIRHIND PB-18-003-037-001/147
(JALWERA) 		2618003000NRG23050820220106331 05/08/2022 Jaspal Kaur 2618003WL004987 Jaspal Kaur 00354 PUNB0045310 1692 1692 Processed 13/08/2022 3923198744 JASPAL KAURW/O MALKIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
170 SIRHIND PB-18-003-037-001/148
(JALWERA) 		2618003000NRG23050820220106609 05/08/2022 Chadni 2618003WL004996 Chadni 00354 PUNB0045310 1692 1692 Processed 14/08/2022 3923198747 NARGIS UG CHADNI PUNJAB NATIONAL BANK(508568)
171 SIRHIND PB-18-003-037-001/15
(JALWERA) 		2618003000NRG23050820220106332 05/08/2022 Rani Kaur 2618003WL004987 Rani Kaur 00354 PUNB0045310 1410 1410 Processed 14/08/2022 3923198703 RANI W O SURINDER SINGH PUNJAB NATIONAL BANK(508568)
172 SIRHIND PB-18-003-037-001/17
(JALWERA) 		2618003000NRG23050820220106339 05/08/2022 Samsher Kaur 2618003WL004987 Samsher Kaur 00354 PUNB0045310 1692 1692 Processed 14/08/2022 3923198735 SHAMSHER KAUR W O HARDEV SINGH PUNJAB NATIONAL BANK(508568)
173 SIRHIND PB-18-003-037-001/21
(JALWERA) 		2618003000NRG23050820220106340 05/08/2022 Kuldip Kaur 2618003WL004987 Kuldip Kaur 00354 PUNB0045310 1692 1692 Processed 14/08/2022 3923198698 KULDEEP KAUR W O DHARAMPAL SINGH PUNJAB NATIONAL BANK(508568)
174 SIRHIND PB-18-003-037-001/24
(JALWERA) 		2618003000NRG23050820220106341 05/08/2022 Jagdish Singh 2618003WL004987 Jagdish Singh 00354 PUNB0045310 1692 1692 Processed 14/08/2022 3923198736 JAGDISH SINGH PUNJAB NATIONAL BANK(508568)
175 SIRHIND PB-18-003-037-001/26
(JALWERA) 		2618003000NRG23050820220106343 05/08/2022 Inderjit Kaur 2618003WL004987 Inderjit Kaur 00354 PUNB0045310 1692 1692 Processed 14/08/2022 3923198707 INDERJIT KAUR W O GURMEL SINGH PUNJAB NATIONAL BANK(508568)
176 SIRHIND PB-18-003-037-001/28
(JALWERA) 		2618003000NRG23050820220106344 05/08/2022 Gurdyal Kaur 2618003WL004987 Gurdyal Kaur 00354 PUNB0045310 1692 1692 Processed 14/08/2022 3923198714 GURDIAL KAUR WO TEJA SINGH PUNJAB NATIONAL BANK(508568)
177 SIRHIND PB-18-003-037-001/3
(JALWERA) 		2618003000NRG23050820220106346 05/08/2022 Dilvar Khan 2618003WL004987 Dilvar Khan 00354 PUNB0045310 564 564 Processed 14/08/2022 3923198720 DILVAR KHAN SO MANGU DEEN PUNJAB NATIONAL BANK(508568)
178 SIRHIND PB-18-003-037-001/31
(JALWERA) 		2618003000NRG23050820220106347 05/08/2022 Baljit Kaur 2618003WL004987 Baljit Kaur 00354 PUNB0045310 1692 1692 Processed 14/08/2022 3923198702 BALJEET KAUR W O SEWA SINGH PUNJAB NATIONAL BANK(508568)
179 SIRHIND PB-18-003-037-001/35
(JALWERA) 		2618003000NRG23050820220106621 05/08/2022 Daljeet Kaur 2618003WL004996 Daljeet Kaur 00354 PUNB0045310 1692 1692 Processed 14/08/2022 3923198688 DALJEET KAUR WO RANDHIR SINGH PUNJAB NATIONAL BANK(508568)
180 SIRHIND PB-18-003-037-001/35
(JALWERA) 		2618003000NRG23050820220106622 05/08/2022 Simranjot Singh 2618003WL004996 Simranjot Singh 00354 PUNB0045310 1692 1692 Processed 14/08/2022 3923198745 SIMRANJOT SINGH SO RANDHIR SINGH PUNJAB NATIONAL BANK(508568)
181 SIRHIND PB-18-003-037-001/36
(JALWERA) 		2618003000NRG23050820220106349 05/08/2022 Gurnam Singh 2618003WL004987 Gurnam Singh 00354 PUNB0045310 1692 1692 Processed 14/08/2022 3923198692 GURNAM SINGH SO SADHU SINGH PUNJAB NATIONAL BANK(508568)
182 SIRHIND PB-18-003-037-001/36
(JALWERA) 		2618003000NRG23050820220106350 05/08/2022 Paal Kaur 2618003WL004987 Paal Kaur 00354 PUNB0045310 1692 1692 Processed 14/08/2022 3923198686 PAL KAUR WO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
183 SIRHIND PB-18-003-037-001/37
(JALWERA) 		2618003000NRG23050820220106623 05/08/2022 Sawarn Singh 2618003WL004996 Sawarn Singh 00354 PUNB0045310 1128 1128 Processed 14/08/2022 3923198709 SWARAN SINGH SO SADHU SINGH PUNJAB NATIONAL BANK(508568)
184 SIRHIND PB-18-003-037-001/40
(JALWERA) 		2618003000NRG23050820220106351 05/08/2022 Tara Rani 2618003WL004987 Tara Rani 00354 PUNB0045310 1692 1692 Processed 14/08/2022 3923198708 TARA RANI W O RADHA SHYAM PUNJAB NATIONAL BANK(508568)
185 SIRHIND PB-18-003-037-001/43
(JALWERA) 		2618003000NRG23050820220106353 05/08/2022 Surinder Kaur 2618003WL004987 Surinder Kaur 00354 PUNB0045310 1410 1410 Processed 13/08/2022 3923198723 SURINDER KAUR W/O NIRMAL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
186 SIRHIND PB-18-003-037-001/44
(JALWERA) 		2618003000NRG23050820220106354 05/08/2022 Rani 2618003WL004987 Rani 00354 PUNB0045310 1692 1692 Processed 14/08/2022 3923198696 RANI W O LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
187 SIRHIND PB-18-003-037-001/48
(JALWERA) 		2618003000NRG23050820220106624 05/08/2022 Meenu 2618003WL004996 Meenu 00354 PUNB0045310 1128 1128 Processed 14/08/2022 3923198725 MEENU WO BIRBAL PUNJAB NATIONAL BANK(508568)
188 SIRHIND PB-18-003-037-001/50
(JALWERA) 		2618003000NRG23050820220106626 05/08/2022 Rachpal Kaur 2618003WL004996 Rachpal Kaur 00354 PUNB0045310 1692 1692 Processed 14/08/2022 3923198742 RASHPAL KAUR W O NARANJAN SINGH PUNJAB NATIONAL BANK(508568)
189 SIRHIND PB-18-003-037-001/51
(JALWERA) 		2618003000NRG23050820220106355 05/08/2022 Gurmeet Kaur 2618003WL004987 Gurmeet Kaur 00354 PUNB0045310 1692 1692 Processed 14/08/2022 3923198737 GURMIT KAUR W O LEKH RAJ PUNJAB NATIONAL BANK(508568)
190 SIRHIND PB-18-003-037-001/52
(JALWERA) 		2618003000NRG23050820220106627 05/08/2022 Sukhwinder Kaur 2618003WL004996 Sukhwinder Kaur 00354 PUNB0045310 1692 1692 Processed 14/08/2022 3923198719 SUKHWINDER KAUR WO JAGAR SINGH PUNJAB NATIONAL BANK(508568)
191 SIRHIND PB-18-003-037-001/54
(JALWERA) 		2618003000NRG23050820220106356 05/08/2022 Rajwinder Kaur 2618003WL004987 Rajwinder Kaur 00354 PUNB0045310 1128 1128 Processed 14/08/2022 3923198701 RAJWINDER KAUR W O HAKAM SINGH PUNJAB NATIONAL BANK(508568)
192 SIRHIND PB-18-003-037-001/61
(JALWERA) 		2618003000NRG23050820220106629 05/08/2022 Paramjit Kaur 2618003WL004996 Paramjit Kaur 00354 PUNB0045310 1692 1692 Processed 14/08/2022 3923198717 PARAMJIT KAUR WO NAMDEV SINGH PUNJAB NATIONAL BANK(508568)
193 SIRHIND PB-18-003-037-001/63
(JALWERA) 		2618003000NRG23050820220106630 05/08/2022 Sawarn Kaur 2618003WL004996 Sawarn Kaur 00354 PUNB0045310 1692 1692 Processed 14/08/2022 3923198710 SWARAN KAUR SO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
194 SIRHIND PB-18-003-037-001/66
(JALWERA) 		2618003000NRG23050820220106357 05/08/2022 Bant Kaur 2618003WL004987 Bant Kaur 00354 PUNB0045310 1692 1692 Processed 14/08/2022 3923198706 BANTO W O RAM ASRA PUNJAB NATIONAL BANK(508568)
195 SIRHIND PB-18-003-037-001/68
(JALWERA) 		2618003000NRG23050820220106631 05/08/2022 Gurwinder Kaur 2618003WL004996 Gurwinder Kaur 00354 PUNB0045310 1410 1410 Processed 14/08/2022 3923198700 GURVINDER KAUR W O GURJANT SINGH PUNJAB NATIONAL BANK(508568)
196 SIRHIND PB-18-003-037-001/72
(JALWERA) 		2618003000NRG23050820220106360 05/08/2022 Seema 2618003WL004987 Seema 00354 PUNB0045310 1692 1692 Processed 14/08/2022 3923198727 SEEMA PUNJAB NATIONAL BANK(508568)
197 SIRHIND PB-18-003-037-001/73
(JALWERA) 		2618003000NRG23050820220106361 05/08/2022 Gurnam Singh 2618003WL004987 Gurnam Singh 00354 PUNB0045310 1692 1692 Processed 14/08/2022 3923198721 GURNAM SINGH SO NARANGAN SINGH PUNJAB NATIONAL BANK(508568)
198 SIRHIND PB-18-003-037-001/74
(JALWERA) 		2618003000NRG23050820220106362 05/08/2022 Rani 2618003WL004987 Rani 00354 PUNB0045310 1692 1692 Processed 14/08/2022 3923198726 RANI W/O SHER MOHAMMAD PUNJAB NATIONAL BANK(508568)
199 SIRHIND PB-18-003-037-001/77
(JALWERA) 		2618003000NRG23050820220106634 05/08/2022 Karamjit Kaur 2618003WL004996 Karamjit Kaur 00354 PUNB0045310 1692 1692 Processed 14/08/2022 3923198718 KARAMJIT KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
200 SIRHIND PB-18-003-037-001/79
(JALWERA) 		2618003000NRG23050820220106635 05/08/2022 Kuldip Kaur 2618003WL004996 Kuldip Kaur 00354 PUNB0045310 846 846 Processed 14/08/2022 3923198739 KULDEEP KAUR W/O LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
201 SIRHIND PB-18-003-037-001/81
(JALWERA) 		2618003000NRG23050820220106636 05/08/2022 Naresh Singh 2618003WL004996 Naresh Singh 00354 PUNB0045310 1410 1410 Processed 13/08/2022 3923198741 NARESH SINGH SO MADHO RAM BANK OF INDIA(508505)
202 SIRHIND PB-18-003-037-001/86
(JALWERA) 		2618003000NRG23050820220106637 05/08/2022 Sawarnjit Kaur 2618003WL004996 Sawarnjit Kaur 00354 PUNB0045310 1410 1410 Processed 13/08/2022 3923198697 MISS SWARANJIT KAUR STATE BANK OF INDIA(508548)
203 SIRHIND PB-18-003-037-001/9
(JALWERA) 		2618003000NRG23050820220106363 05/08/2022 Harbhajan Kaur 2618003WL004987 Harbhajan Kaur 00354 PUNB0045310 1692 1692 Processed 14/08/2022 3923198699 HARBHAJAN KAUR W O BALJEET SINGH PUNJAB NATIONAL BANK(508568)
204 SIRHIND PB-18-003-037-001/92
(JALWERA) 		2618003000NRG23050820220106366 05/08/2022 Gurmeet Singh 2618003WL004987 Gurmeet Singh 00354 PUNB0045310 1692 1692 Processed 14/08/2022 3923198711 GURMEET SINGH SO RAM LAL PUNJAB NATIONAL BANK(508568)
205 SIRHIND PB-18-003-037-001/97
(JALWERA) 		2618003000NRG23050820220106367 05/08/2022 Harpreet Kaur 2618003WL004987 Harpreet Kaur 00354 PUNB0045310 1692 1692 Processed 13/08/2022 3923198740 HARPREET KAUR W/O SURJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
206 SIRHIND PB-18-003-041-001/25
(JALWERI GEHLAN) 		2618003000NRG23050820220106369 05/08/2022 Surjit Singh 2618003WL004988 Surjit Singh 00354 PUNB0045310 1692 1692 Processed 14/08/2022 3923198691 SURJIT SINGH S O ASARAM PUNJAB NATIONAL BANK(508568)
207 SIRHIND PB-18-003-042-001/2
(JALWERI DHUMI) 		2618003000NRG23050820220106597 05/08/2022 Narvail Singh 2618003WL004995 Narvail Singh 00354 PUNB0045310 1692 1692 Processed 13/08/2022 3923198684 NIRWAIL SINGHS/O AJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 91932 91932
208 SIRHIND PB-18-003-044-001/218
(KHOJE MAJRA) 		2618003000NRG23050820220106703 05/08/2022 Gurdev Kaur 2618003WL004998 Gurdev Kaur 00354 PUNB0053310 1692 1692 Processed 14/08/2022 3923198754 GURDEV KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
209 SIRHIND PB-18-003-044-001/189
(KHOJE MAJRA) 		2618003000NRG23050820220106695 05/08/2022 Tufail Mohammad 2618003WL004998 Tufail Mohammad 00354 PUNB0354000 1692 1692 Processed 14/08/2022 3923198805 TUFAIL MOM PUNJAB NATIONAL BANK(508568)
210 SIRHIND PB-18-003-044-001/192
(KHOJE MAJRA) 		2618003000NRG23050820220106697 05/08/2022 Surjeet Kaur 2618003WL004998 Surjeet Kaur 00354 PUNB0354000 1692 1692 Processed 14/08/2022 3923198823 SURJIT KAUR PUNJAB NATIONAL BANK(508568)
211 SIRHIND PB-18-003-044-001/197
(KHOJE MAJRA) 		2618003000NRG23050820220106698 05/08/2022 Meero 2618003WL004998 Meero 00354 PUNB0354000 1692 1692 Processed 14/08/2022 3923198806 MAJIDAN WO MAHER DEEN PUNJAB NATIONAL BANK(508568)
212 SIRHIND PB-18-003-044-001/2
(KHOJE MAJRA) 		2618003000NRG23050820220106700 05/08/2022 Gurpreet Kaur 2618003WL004998 Gurpreet Kaur 00354 PUNB0354000 1692 1692 Processed 13/08/2022 3923198827 GURPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
213 SIRHIND PB-18-003-044-001/2
(KHOJE MAJRA) 		2618003000NRG23050820220106699 05/08/2022 Nahar Singh 2618003WL004998 Nahar Singh 00354 PUNB0354000 1692 1692 Processed 14/08/2022 3923198826 NAHAR SINGH S/O BHIINDER SINGH PUNJAB NATIONAL BANK(508568)
214 SIRHIND PB-18-003-044-001/209
(KHOJE MAJRA) 		2618003000NRG23050820220106702 05/08/2022 Amar Kaur 2618003WL004998 Amar Kaur 00354 PUNB0354000 1692 1692 Processed 13/08/2022 3923198822 AMAR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
215 SIRHIND PB-18-003-044-001/219
(KHOJE MAJRA) 		2618003000NRG23050820220106704 05/08/2022 Baljit Kaur 2618003WL004998 Baljit Kaur 00354 PUNB0354000 1692 1692 Processed 14/08/2022 3923198830 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
216 SIRHIND PB-18-003-044-001/223
(KHOJE MAJRA) 		2618003000NRG23050820220106705 05/08/2022 Santoshi 2618003WL004998 Santoshi 00354 PUNB0354000 1410 1410 Processed 14/08/2022 3923198828 SANTOSHI WP RAM SURTI PUNJAB NATIONAL BANK(508568)
217 SIRHIND PB-18-003-044-001/236
(KHOJE MAJRA) 		2618003000NRG23050820220106707 05/08/2022 Paramjit Kaur 2618003WL004998 Paramjit Kaur 00354 PUNB0354000 1410 1410 Processed 14/08/2022 3923198831 PARAMJIT KAUR W/O GURJIT SINGH PUNJAB NATIONAL BANK(508568)
218 SIRHIND PB-18-003-044-001/240
(KHOJE MAJRA) 		2618003000NRG23050820220106708 05/08/2022 Satya devi 2618003WL004998 Satya devi 00354 PUNB0354000 1692 1692 Processed 14/08/2022 3923198829 SATIA DEVI SO GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
219 SIRHIND PB-18-003-044-001/241
(KHOJE MAJRA) 		2618003000NRG23050820220106709 05/08/2022 Jaswant Kaur 2618003WL004998 Jaswant Kaur 00354 PUNB0354000 1692 1692 Processed 14/08/2022 3923198832 JASWANT KAUR PUNJAB NATIONAL BANK(508568)
220 SIRHIND PB-18-003-044-001/243
(KHOJE MAJRA) 		2618003000NRG23050820220106711 05/08/2022 Shinder Kaur 2618003WL004998 Shinder Kaur 00354 PUNB0354000 1692 1692 Processed 14/08/2022 3923198544 SHINDER KAUR PUNJAB NATIONAL BANK(508568)
221 SIRHIND PB-18-003-044-001/245
(KHOJE MAJRA) 		2618003000NRG23050820220106712 05/08/2022 Hardeep Kaur 2618003WL004998 Hardeep Kaur 00354 PUNB0354000 1692 1692 Processed 14/08/2022 3923198535 HARDEEP KAUR PUNJAB NATIONAL BANK(508568)
222 SIRHIND PB-18-003-044-001/251
(KHOJE MAJRA) 		2618003000NRG23050820220106715 05/08/2022 Anisa Begam 2618003WL004998 Anisa Begam 00354 PUNB0354000 1692 1692 Processed 14/08/2022 3923198810 ANISA W/O SURMUKH KHAN PUNJAB NATIONAL BANK(508568)
223 SIRHIND PB-18-003-044-001/263
(KHOJE MAJRA) 		2618003000NRG23050820220106717 05/08/2022 Parmjeet Kaur 2618003WL004998 Parmjeet Kaur 00354 PUNB0354000 846 846 Processed 14/08/2022 3923198541 PARMJEET KAUR PUNJAB NATIONAL BANK(508568)
224 SIRHIND PB-18-003-044-001/4
(KHOJE MAJRA) 		2618003000NRG23050820220106725 05/08/2022 Jarnail Kaur 2618003WL004998 Jarnail Kaur 00354 PUNB0354000 1692 1692 Processed 14/08/2022 3923198807 JARNAIL KAUR W/O SH, DALI SINGH PUNJAB NATIONAL BANK(508568)
225 SIRHIND PB-18-003-058-001/65
(MALKO MAJRA) 		2618003000NRG23050820220106497 05/08/2022 Ruksana 2618003WL004992 Ruksana 00354 PUNB0354000 1410 1410 Processed 13/08/2022 3923198543 RUKSANA INDIA POST PAYMENTS BANK LIMITED(508528)
226 SIRHIND PB-18-003-091-001/14
(SANI PUR) 		2618003000NRG23050820220106423 05/08/2022 Mohan Singh 2618003WL004991 Mohan Singh 00354 PUNB0354000 1692 1692 Processed 14/08/2022 3923198542 MOHAN SINGH PUNJAB NATIONAL BANK(508568)
227 SIRHIND PB-18-003-091-001/18
(SANI PUR) 		2618003000NRG23050820220106426 05/08/2022 Sunita Rani 2618003WL004991 Sunita Rani 00354 PUNB0354000 1692 1692 Processed 14/08/2022 3923198534 SUNITA RANI PUNJAB NATIONAL BANK(508568)
228 SIRHIND PB-18-003-091-001/27
(SANI PUR) 		2618003000NRG23050820220106435 05/08/2022 Kamal Begam 2618003WL004991 Kamal Begam 00354 PUNB0354000 1692 1692 Processed 13/08/2022 3923198546 KAMAL BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
229 SIRHIND PB-18-003-091-001/38
(SANI PUR) 		2618003000NRG23050820220106438 05/08/2022 Balvir Kaur 2618003WL004991 Balvir Kaur 00354 PUNB0354000 1692 1692 Processed 14/08/2022 3923198533 BALVIR KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
230 SIRHIND PB-18-003-091-001/39
(SANI PUR) 		2618003000NRG23050820220106439 05/08/2022 Jasvir Kaur 2618003WL004991 Jasvir Kaur 00354 PUNB0354000 1410 1410 Processed 13/08/2022 3923198821 JASVEER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
231 SIRHIND PB-18-003-091-001/42
(SANI PUR) 		2618003000NRG23050820220106441 05/08/2022 Charanjit Kaur 2618003WL004991 Charanjit Kaur 00354 PUNB0354000 1692 1692 Processed 13/08/2022 3923198835 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
232 SIRHIND PB-18-003-091-001/43
(SANI PUR) 		2618003000NRG23050820220106442 05/08/2022 Mukhtiyar Kaur 2618003WL004991 Mukhtiyar Kaur 00354 PUNB0354000 1692 1692 Processed 13/08/2022 3923198834 MUKHTIAR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
233 SIRHIND PB-18-003-091-001/44
(SANI PUR) 		2618003000NRG23050820220106443 05/08/2022 Charanjit Kaur 2618003WL004991 Charanjit Kaur 00354 PUNB0354000 282 282 Processed 13/08/2022 3923198836 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
234 SIRHIND PB-18-003-091-001/46
(SANI PUR) 		2618003000NRG23050820220106445 05/08/2022 Nasib Kaur 2618003WL004991 Nasib Kaur 00354 PUNB0354000 1692 1692 Processed 13/08/2022 3923198818 NASEEB KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
235 SIRHIND PB-18-003-091-001/47
(SANI PUR) 		2618003000NRG23050820220106446 05/08/2022 Pritam Kaur 2618003WL004991 Pritam Kaur 00354 PUNB0354000 1692 1692 Processed 14/08/2022 3923198837 PREETAM KAUR PUNJAB NATIONAL BANK(508568)
236 SIRHIND PB-18-003-091-001/48
(SANI PUR) 		2618003000NRG23050820220106447 05/08/2022 Sinder Kaur 2618003WL004991 Sinder Kaur 00354 PUNB0354000 1692 1692 Processed 13/08/2022 3923198820 SINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
237 SIRHIND PB-18-003-091-001/57
(SANI PUR) 		2618003000NRG23050820220106454 05/08/2022 Parkash Kaur 2618003WL004991 Parkash Kaur 00354 PUNB0354000 1692 1692 Processed 14/08/2022 3923198526 PARKASH KAUR PUNJAB NATIONAL BANK(508568)
238 SIRHIND PB-18-003-091-001/58
(SANI PUR) 		2618003000NRG23050820220106455 05/08/2022 Kamaljeet Kaur 2618003WL004991 Kamaljeet Kaur 00354 PUNB0354000 846 846 Processed 13/08/2022 3923198808 MRS KAMALJEET KAUR WO GURMAIL SINGH STATE BANK OF INDIA(508548)
239 SIRHIND PB-18-003-091-001/6
(SANI PUR) 		2618003000NRG23050820220106457 05/08/2022 Avtar Kaur 2618003WL004991 Avtar Kaur 00354 PUNB0354000 1692 1692 Processed 14/08/2022 3923198545 AVTAR KAUR PUNJAB NATIONAL BANK(508568)
240 SIRHIND PB-18-003-091-001/61
(SANI PUR) 		2618003000NRG23050820220106458 05/08/2022 Kiranjit Kaur 2618003WL004991 Kiranjit Kaur 00354 PUNB0354000 1692 1692 Processed 13/08/2022 3923198811 KIRANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
241 SIRHIND PB-18-003-091-001/62
(SANI PUR) 		2618003000NRG23050820220106459 05/08/2022 Pritam Singh 2618003WL004991 Pritam Singh 00354 PUNB0354000 1692 1692 Processed 14/08/2022 3923198825 PRITAM SINGH S/O ISHAR SINGH PUNJAB NATIONAL BANK(508568)
242 SIRHIND PB-18-003-091-001/63
(SANI PUR) 		2618003000NRG23050820220106460 05/08/2022 Simi 2618003WL004991 Simi 00354 PUNB0354000 1692 1692 Processed 13/08/2022 3923198812 SIMI INDIA POST PAYMENTS BANK LIMITED(508528)
243 SIRHIND PB-18-003-091-001/67
(SANI PUR) 		2618003000NRG23050820220106461 05/08/2022 Hardeep Kaur 2618003WL004991 Hardeep Kaur 00354 PUNB0354000 1692 1692 Processed 13/08/2022 3923198531 HARDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
244 SIRHIND PB-18-003-091-001/68
(SANI PUR) 		2618003000NRG23050820220106462 05/08/2022 Malti Devi 2618003WL004991 Malti Devi 00354 PUNB0354000 1692 1692 Processed 14/08/2022 3923198839 MALTI DEVI PUNJAB NATIONAL BANK(508568)
245 SIRHIND PB-18-003-091-001/69
(SANI PUR) 		2618003000NRG23050820220106463 05/08/2022 Paramjit Kaur 2618003WL004991 Paramjit Kaur 00354 PUNB0354000 1692 1692 Processed 14/08/2022 3923198532 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
246 SIRHIND PB-18-003-091-001/7
(SANI PUR) 		2618003000NRG23050820220106464 05/08/2022 Dalveer Kaur 2618003WL004991 Dalveer Kaur 00354 PUNB0354000 1692 1692 Processed 14/08/2022 3923198833 DALVIR KAUR PUNJAB NATIONAL BANK(508568)
247 SIRHIND PB-18-003-091-001/71
(SANI PUR) 		2618003000NRG23050820220106465 05/08/2022 Darshan Kaur 2618003WL004991 Darshan Kaur 00354 PUNB0354000 1692 1692 Processed 13/08/2022 3923198528 DARSHAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
248 SIRHIND PB-18-003-091-001/73
(SANI PUR) 		2618003000NRG23050820220106466 05/08/2022 Jarnail Kaur 2618003WL004991 Jarnail Kaur 00354 PUNB0354000 1692 1692 Processed 14/08/2022 3923198527 JARNAIL KAUR PUNJAB NATIONAL BANK(508568)
249 SIRHIND PB-18-003-091-001/74
(SANI PUR) 		2618003000NRG23050820220106467 05/08/2022 Karnail Kaur 2618003WL004991 Karnail Kaur 00354 PUNB0354000 1692 1692 Processed 14/08/2022 3923198530 KARNAIL KAUR PUNJAB NATIONAL BANK(508568)
250 SIRHIND PB-18-003-091-001/75
(SANI PUR) 		2618003000NRG23050820220106468 05/08/2022 Sheela Devi 2618003WL004991 Sheela Devi 00354 PUNB0354000 1692 1692 Processed 14/08/2022 3923198529 SHEELA DEVI PUNJAB NATIONAL BANK(508568)
251 SIRHIND PB-18-003-091-001/79
(SANI PUR) 		2618003000NRG23050820220106470 05/08/2022 Mukhtiyar kaur 2618003WL004991 Mukhtiyar kaur 00354 PUNB0354000 1692 1692 Processed 14/08/2022 3923198819 MUKHTIAR KAUR WO KASHMIRA SINGH PUNJAB NATIONAL BANK(508568)
252 SIRHIND PB-18-003-091-001/80
(SANI PUR) 		2618003000NRG23050820220106473 05/08/2022 Jagtar Singh 2618003WL004991 Jagtar Singh 00354 PUNB0354000 1128 1128 Processed 14/08/2022 3923198838 JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
253 SIRHIND PB-18-003-098-001/41
(VAZIRA BAD) 		2618003000NRG23050820220106574 05/08/2022 Harjeet Kaur 2618003WL004994 Harjeet Kaur 00354 PUNB0354000 1692 1692 Processed 13/08/2022 3923198809 SURJEET KAUR HDFC BANK LTD(607152)
254 SIRHIND PB-18-003-098-001/43
(VAZIRA BAD) 		2618003000NRG23050820220106576 05/08/2022 Balbir Kaur 2618003WL004994 Balbir Kaur 00354 PUNB0354000 1410 1410 Processed 14/08/2022 3923198824 BALBIR KAUR AND CDPO PUNJAB NATIONAL BANK(508568)
SubTotal 72756 72756
255 SIRHIND PB-18-003-041-001/4
(JALWERI GEHLAN) 		2618003000NRG23050820220106370 05/08/2022 Bhupinder Kumar 2618003WL004988 Bhupinder Kumar 00415 SBIN0005102 1692 1692 Processed 14/08/2022 3923198803 BHUPINDER KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
256 SIRHIND PB-18-003-044-001/191
(KHOJE MAJRA) 		2618003000NRG23050820220106696 05/08/2022 Lakhbir Singh 2618003WL004998 Lakhbir Singh 00415 SBIN0050087 1692 1692 Processed 13/08/2022 3923198550 LAKHBIR SINGH SO RAUNAK SINGH STATE BANK OF INDIA(508548)
SubTotal 1692 1692
257 SIRHIND PB-18-003-003-001/2
(ATTAPUR) 		2618003000NRG23050820220106193 05/08/2022 Tarsem Singh 2618003WL004983 Tarsem Singh 00415 SBIN0050137 1410 1410 Processed 14/08/2022 3923198586 TERSEM SINGH PUNJAB NATIONAL BANK(508568)
258 SIRHIND PB-18-003-020-001/14
(BASANT PURA) 		2618003000NRG23050820220106284 05/08/2022 Razia Begum 2618003WL004985 Razia Begum 00415 SBIN0050137 1692 1692 Processed 13/08/2022 3923198654 MR RAZIA BAGUM STATE BANK OF INDIA(508548)
259 SIRHIND PB-18-003-020-001/18
(BASANT PURA) 		2618003000NRG23050820220106286 05/08/2022 Shahid Mohammad 2618003WL004985 Shahid Mohammad 00415 SBIN0050137 1410 1410 Processed 13/08/2022 3923198558 MR SHAHID MOHAMMAD SO FAFIQ MOHAMMAD STATE BANK OF INDIA(508548)
260 SIRHIND PB-18-003-020-001/2
(BASANT PURA) 		2618003000NRG23050820220106287 05/08/2022 Harbans Kaur 2618003WL004985 Harbans Kaur 00415 SBIN0050137 1692 1692 Processed 13/08/2022 3923198629 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
261 SIRHIND PB-18-003-020-001/28
(BASANT PURA) 		2618003000NRG23050820220106289 05/08/2022 Jaswinder Kaur 2618003WL004985 Jaswinder Kaur 00415 SBIN0050137 1410 1410 Processed 13/08/2022 3923198547 JASWINDER KAUR W/O JOGINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
262 SIRHIND PB-18-003-020-001/5
(BASANT PURA) 		2618003000NRG23050820220106292 05/08/2022 Rajiya 2618003WL004985 Rajiya 00415 SBIN0050137 1692 1692 Processed 13/08/2022 3923198782 MRS RAJIA STATE BANK OF INDIA(508548)
263 SIRHIND PB-18-003-020-001/6
(BASANT PURA) 		2618003000NRG23050820220106293 05/08/2022 Manjeet Kaur 2618003WL004985 Manjeet Kaur 00415 SBIN0050137 1692 1692 Processed 13/08/2022 3923198651 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
264 SIRHIND PB-18-003-020-001/7
(BASANT PURA) 		2618003000NRG23050820220106295 05/08/2022 Ikbala 2618003WL004985 Ikbala 00415 SBIN0050137 1692 1692 Processed 13/08/2022 3923198655 MR IKBALA STATE BANK OF INDIA(508548)
265 SIRHIND PB-18-003-020-001/8
(BASANT PURA) 		2618003000NRG23050820220106297 05/08/2022 Parkash Kaur 2618003WL004985 Parkash Kaur 00415 SBIN0050137 1692 1692 Processed 13/08/2022 3923198649 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
266 SIRHIND PB-18-003-020-001/9
(BASANT PURA) 		2618003000NRG23050820220106298 05/08/2022 Seema 2618003WL004985 Seema 00415 SBIN0050137 1692 1692 Processed 13/08/2022 3923198650 MRS SEEMA STATE BANK OF INDIA(508548)
267 SIRHIND PB-18-003-021-001/94
(BADHACUHHI KALAN) 		2618003000NRG23050820220106281 05/08/2022 Sukhjinder Kaur 2618003WL004984 Sukhjinder Kaur 00415 SBIN0050137 1974 1974 Processed 13/08/2022 3923198548 SUKHJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18048 18048
268 SIRHIND PB-18-003-027-001/61
(CHHALERI KHURD/HASSANPUR) 		2618003000NRG23050820220106305 05/08/2022 Bakhshish Singh 2618003WL004986 Bakhshish Singh 00415 SBIN0050402 1410 1410 Processed 13/08/2022 3923198587 MR BAKHSHISH SINGH STATE BANK OF INDIA(508548)
269 SIRHIND PB-18-003-027-001/64
(CHHALERI KHURD/HASSANPUR) 		2618003000NRG23050820220106307 05/08/2022 Jasvir Kaur 2618003WL004986 Jasvir Kaur 00415 SBIN0050402 564 564 Processed 13/08/2022 3923198631 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
270 SIRHIND PB-18-003-027-001/81
(CHHALERI KHURD/HASSANPUR) 		2618003000NRG23050820220106311 05/08/2022 Bakshish Singh 2618003WL004986 Bakshish Singh 00415 SBIN0050402 1692 1692 Processed 13/08/2022 3923198591 MR BAKHSHISH SINGH STATE BANK OF INDIA(508548)
271 SIRHIND PB-18-003-032-001/15
(GUNIA MAJRA) 		2618003000NRG23050820220106650 05/08/2022 Amarjit Kaur 2618003WL004997 Amarjit Kaur 00415 SBIN0050402 1128 1128 Processed 13/08/2022 3923198592 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
272 SIRHIND PB-18-003-032-001/24
(GUNIA MAJRA) 		2618003000NRG23050820220106656 05/08/2022 Daljeet Kaur 2618003WL004997 Daljeet Kaur 00415 SBIN0050402 1410 1410 Processed 13/08/2022 3923198611 MRS DALJIT KAUR STATE BANK OF INDIA(508548)
273 SIRHIND PB-18-003-032-001/28
(GUNIA MAJRA) 		2618003000NRG23050820220106658 05/08/2022 Sinder Kaur 2618003WL004997 Sinder Kaur 00415 SBIN0050402 1692 1692 Processed 13/08/2022 3923198613 MRS SINDER KAUR STATE BANK OF INDIA(508548)
274 SIRHIND PB-18-003-032-001/3
(GUNIA MAJRA) 		2618003000NRG23050820220106660 05/08/2022 Palwinder Singh 2618003WL004997 Palwinder Singh 00415 SBIN0050402 1692 1692 Processed 13/08/2022 3923198562 MR PALVINDER SINGH STATE BANK OF INDIA(508548)
275 SIRHIND PB-18-003-032-001/33
(GUNIA MAJRA) 		2618003000NRG23050820220106663 05/08/2022 Harjeet Kaur 2618003WL004997 Harjeet Kaur 00415 SBIN0050402 1692 1692 Processed 13/08/2022 3923198566 MRS HARJEET KAUR STATE BANK OF INDIA(508548)
276 SIRHIND PB-18-003-032-001/36
(GUNIA MAJRA) 		2618003000NRG23050820220106665 05/08/2022 Gurmeet Kaur 2618003WL004997 Gurmeet Kaur 00415 SBIN0050402 1692 1692 Processed 13/08/2022 3923198612 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
277 SIRHIND PB-18-003-032-001/37
(GUNIA MAJRA) 		2618003000NRG23050820220106666 05/08/2022 Paramjit Kaur 2618003WL004997 Paramjit Kaur 00415 SBIN0050402 1692 1692 Processed 13/08/2022 3923198614 MRS PARMJEET KAUR STATE BANK OF INDIA(508548)
278 SIRHIND PB-18-003-032-001/46
(GUNIA MAJRA) 		2618003000NRG23050820220106669 05/08/2022 Amarjeet kaur 2618003WL004997 Amarjeet kaur 00415 SBIN0050402 1410 1410 Processed 13/08/2022 3923198565 AMARJIT KAUR HDFC BANK LTD(607152)
279 SIRHIND PB-18-003-032-001/53
(GUNIA MAJRA) 		2618003000NRG23050820220106673 05/08/2022 Balwinder Kaur 2618003WL004997 Balwinder Kaur 00415 SBIN0050402 1692 1692 Processed 13/08/2022 3923198610 BALWINDER KAUR HDFC BANK LTD(607152)
280 SIRHIND PB-18-003-032-001/57
(GUNIA MAJRA) 		2618003000NRG23050820220106675 05/08/2022 Bala Kaur 2618003WL004997 Bala Kaur 00415 SBIN0050402 1692 1692 Processed 13/08/2022 3923198615 MRS BALA STATE BANK OF INDIA(508548)
281 SIRHIND PB-18-003-032-001/65
(GUNIA MAJRA) 		2618003000NRG23050820220106676 05/08/2022 dharampal singh 2618003WL004997 dharampal singh 00415 SBIN0050402 1692 1692 Processed 13/08/2022 3923198641 MR DHARAM PAL SINGH STATE BANK OF INDIA(508548)
282 SIRHIND PB-18-003-032-001/71
(GUNIA MAJRA) 		2618003000NRG23050820220106677 05/08/2022 Surinder Kaur 2618003WL004997 Surinder Kaur 00415 SBIN0050402 1692 1692 Processed 13/08/2022 3923198564 SURINDER KAUR HDFC BANK LTD(607152)
283 SIRHIND PB-18-003-032-001/76
(GUNIA MAJRA) 		2618003000NRG23050820220106679 05/08/2022 Sukhwinder Kaur 2618003WL004997 Sukhwinder Kaur 00415 SBIN0050402 1692 1692 Processed 13/08/2022 3923198560 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
284 SIRHIND PB-18-003-032-001/77
(GUNIA MAJRA) 		2618003000NRG23050820220106680 05/08/2022 raghvir singh 2618003WL004997 raghvir singh 00415 SBIN0050402 1692 1692 Processed 13/08/2022 3923198643 MR RAGHVIR SINGH STATE BANK OF INDIA(508548)
285 SIRHIND PB-18-003-032-001/84
(GUNIA MAJRA) 		2618003000NRG23050820220106683 05/08/2022 Maninder Kaur 2618003WL004997 Maninder Kaur 00415 SBIN0050402 1692 1692 Processed 13/08/2022 3923198647 MRS MANINDER KAUR WO JAGJEET SINGH STATE BANK OF INDIA(508548)
286 SIRHIND PB-18-003-032-001/86
(GUNIA MAJRA) 		2618003000NRG23050820220106684 05/08/2022 Joginder Kaur 2618003WL004997 Joginder Kaur 00415 SBIN0050402 1692 1692 Processed 13/08/2022 3923198642 MRS JAGINDER KAUR STATE BANK OF INDIA(508548)
287 SIRHIND PB-18-003-032-001/87
(GUNIA MAJRA) 		2618003000NRG23050820220106685 05/08/2022 Manjit Kaur 2618003WL004997 Manjit Kaur 00415 SBIN0050402 1692 1692 Processed 13/08/2022 3923198653 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
288 SIRHIND PB-18-003-032-001/88
(GUNIA MAJRA) 		2618003000NRG23050820220106686 05/08/2022 Rekha 2618003WL004997 Rekha 00415 SBIN0050402 1692 1692 Processed 13/08/2022 3923198652 MRS REKHA REKHA STATE BANK OF INDIA(508548)
289 SIRHIND PB-18-003-032-001/89
(GUNIA MAJRA) 		2618003000NRG23050820220106687 05/08/2022 Kiranjit Kaur 2618003WL004997 Kiranjit Kaur 00415 SBIN0050402 1692 1692 Processed 13/08/2022 3923198588 MRS KIRANJIT KAUR STATE BANK OF INDIA(508548)
290 SIRHIND PB-18-003-032-001/91
(GUNIA MAJRA) 		2618003000NRG23050820220106689 05/08/2022 Joginder Kaur 2618003WL004997 Joginder Kaur 00415 SBIN0050402 1692 1692 Processed 13/08/2022 3923198644 MR JOGINDER KAUR STATE BANK OF INDIA(508548)
291 SIRHIND PB-18-003-032-001/92
(GUNIA MAJRA) 		2618003000NRG23050820220106690 05/08/2022 Paramjeet Kaur 2618003WL004997 Paramjeet Kaur 00415 SBIN0050402 1410 1410 Processed 13/08/2022 3923198645 MR PARMJEET KAUR STATE BANK OF INDIA(508548)
292 SIRHIND PB-18-003-032-001/93
(GUNIA MAJRA) 		2618003000NRG23050820220106691 05/08/2022 Sunita Rani 2618003WL004997 Sunita Rani 00415 SBIN0050402 1692 1692 Processed 13/08/2022 3923198638 SUNITA RANI HDFC BANK LTD(607152)
293 SIRHIND PB-18-003-032-001/94
(GUNIA MAJRA) 		2618003000NRG23050820220106692 05/08/2022 Manjit Kaur 2618003WL004997 Manjit Kaur 00415 SBIN0050402 1410 1410 Processed 13/08/2022 3923198646 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
294 SIRHIND PB-18-003-090-001/18
(SHEKHU PURA) 		2618003000NRG23050820220106517 05/08/2022 Mohinder Kaur 2618003WL004993 Mohinder Kaur 00415 SBIN0050402 1692 1692 Processed 13/08/2022 3923198556 MR MOHINDER KAUR AND HARDEEP SINGH STATE BANK OF INDIA(508548)
295 SIRHIND PB-18-003-090-001/20
(SHEKHU PURA) 		2618003000NRG23050820220106519 05/08/2022 Harjider Kaur 2618003WL004993 Harjider Kaur 00415 SBIN0050402 1692 1692 Processed 13/08/2022 3923198585 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
296 SIRHIND PB-18-003-090-001/23
(SHEKHU PURA) 		2618003000NRG23050820220106521 05/08/2022 Jasmer Kaur 2618003WL004993 Jasmer Kaur 00415 SBIN0050402 1692 1692 Processed 13/08/2022 3923198554 MRS JASMER KARU DSWO FGS STATE BANK OF INDIA(508548)
297 SIRHIND PB-18-003-090-001/34
(SHEKHU PURA) 		2618003000NRG23050820220106528 05/08/2022 Kesar Singh 2618003WL004993 Kesar Singh 00415 SBIN0050402 1692 1692 Processed 13/08/2022 3923198589 MR KESAR SINGH STATE BANK OF INDIA(508548)
298 SIRHIND PB-18-003-090-001/44
(SHEKHU PURA) 		2618003000NRG23050820220106538 05/08/2022 Gurjit Kaur 2618003WL004993 Gurjit Kaur 00415 SBIN0050402 1692 1692 Processed 13/08/2022 3923198559 MRS GURJIT KAUR STATE BANK OF INDIA(508548)
299 SIRHIND PB-18-003-090-001/46
(SHEKHU PURA) 		2618003000NRG23050820220106540 05/08/2022 Dalbara Singh 2618003WL004993 Dalbara Singh 00415 SBIN0050402 1692 1692 Processed 13/08/2022 3923198555 MR DALBARA SINGH STATE BANK OF INDIA(508548)
300 SIRHIND PB-18-003-090-001/53
(SHEKHU PURA) 		2618003000NRG23050820220106543 05/08/2022 Charan Kaur 2618003WL004993 Charan Kaur 00415 SBIN0050402 1128 1128 Processed 13/08/2022 3923198563 CHARAN KAUR AXIS BANK(607153)
301 SIRHIND PB-18-003-090-001/63
(SHEKHU PURA) 		2618003000NRG23050820220106545 05/08/2022 Satnam Singh 2618003WL004993 Satnam Singh 00415 SBIN0050402 1692 1692 Processed 13/08/2022 3923198557 MR SATNAM SINGH STATE BANK OF INDIA(508548)
302 SIRHIND PB-18-003-090-001/66
(SHEKHU PURA) 		2618003000NRG23050820220106548 05/08/2022 Nachattar Singh 2618003WL004993 Nachattar Singh 00415 SBIN0050402 1692 1692 Processed 13/08/2022 3923198553 MR NACHHATAR SINGH STATE BANK OF INDIA(508548)
SubTotal 55554 55554
303 SIRHIND PB-18-003-090-001/29
(SHEKHU PURA) 		2618003000NRG23050820220106524 05/08/2022 Surinder Kaur 2618003WL004993 Surinder Kaur 00415 SBIN0050580 1410 1410 Processed 13/08/2022 3923198549 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1410 1410
304 SIRHIND PB-18-003-091-001/59
(SANI PUR) 		2618003000NRG23050820220106456 05/08/2022 Gurdev Kaur 2618003WL004991 Gurdev Kaur 00415 SBIN0050591 1128 1128 Processed 13/08/2022 3923198552 MRS GURDEV KAUR WO KARNAIL SINGH STATE BANK OF INDIA(508548)
SubTotal 1128 1128
305 SIRHIND PB-18-003-037-001/2
(JALWERA) 		2618003000NRG23050820220106618 05/08/2022 Sethi Singh 2618003WL004996 Sethi Singh 00415 SBIN0050966 1410 1410 Processed 13/08/2022 3923198616 MR SETHI SINGH STATE BANK OF INDIA(508548)
306 SIRHIND PB-18-003-044-001/224
(KHOJE MAJRA) 		2618003000NRG23050820220106706 05/08/2022 Sarabjit Kaur 2618003WL004998 Sarabjit Kaur 00415 SBIN0050966 1692 1692 Processed 13/08/2022 3923198607 SARBJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
307 SIRHIND PB-18-003-044-001/242
(KHOJE MAJRA) 		2618003000NRG23050820220106710 05/08/2022 Balwinder kaur 2618003WL004998 Balwinder kaur 00415 SBIN0050966 1410 1410 Processed 13/08/2022 3923198656 MRS BALWINDER KAUR WO KULDEEP SINGH STATE BANK OF INDIA(508548)
308 SIRHIND PB-18-003-044-001/8
(KHOJE MAJRA) 		2618003000NRG23050820220106726 05/08/2022 Dass Singh 2618003WL004998 Dass Singh 00415 SBIN0050966 1692 1692 Processed 13/08/2022 3923198551 DASS SINGH DSWO STATE BANK OF INDIA(508548)
309 SIRHIND PB-18-003-091-001/112
(SANI PUR) 		2618003000NRG23050820220106421 05/08/2022 sajjan singh 2618003WL004991 sajjan singh 00415 SBIN0050966 1692 1692 Processed 13/08/2022 3923198640 MR SAJJN SINGH STATE BANK OF INDIA(508548)
310 SIRHIND PB-18-003-091-001/15
(SANI PUR) 		2618003000NRG23050820220106424 05/08/2022 Sukhwinder Kaur 2618003WL004991 Sukhwinder Kaur 00415 SBIN0050966 1692 1692 Processed 13/08/2022 3923198634 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
311 SIRHIND PB-18-003-091-001/21
(SANI PUR) 		2618003000NRG23050820220106433 05/08/2022 Karamjit Kaur 2618003WL004991 Karamjit Kaur 00415 SBIN0050966 1410 1410 Processed 13/08/2022 3923198584 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
312 SIRHIND PB-18-003-091-001/23
(SANI PUR) 		2618003000NRG23050820220106434 05/08/2022 Jaspal Kaur 2618003WL004991 Jaspal Kaur 00415 SBIN0050966 1692 1692 Processed 13/08/2022 3923198609 MISS JASPAL KAUR STATE BANK OF INDIA(508548)
313 SIRHIND PB-18-003-091-001/45
(SANI PUR) 		2618003000NRG23050820220106444 05/08/2022 Rani 2618003WL004991 Rani 00415 SBIN0050966 1410 1410 Processed 13/08/2022 3923198633 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
314 SIRHIND PB-18-003-091-001/51
(SANI PUR) 		2618003000NRG23050820220106450 05/08/2022 Krishna Devi 2618003WL004991 Krishna Devi 00415 SBIN0050966 1410 1410 Processed 14/08/2022 3923198590 KRISHNA DEVI PUNJAB NATIONAL BANK(508568)
315 SIRHIND PB-18-003-091-001/55
(SANI PUR) 		2618003000NRG23050820220106452 05/08/2022 Jaswinder Kaur 2618003WL004991 Jaswinder Kaur 00415 SBIN0050966 1692 1692 Processed 13/08/2022 3923198636 JASPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
316 SIRHIND PB-18-003-091-001/76
(SANI PUR) 		2618003000NRG23050820220106469 05/08/2022 Paramjit Kaur 2618003WL004991 Paramjit Kaur 00415 SBIN0050966 1410 1410 Processed 13/08/2022 3923198639 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
317 SIRHIND PB-18-003-091-001/8
(SANI PUR) 		2618003000NRG23050820220106472 05/08/2022 Shanti Devi 2618003WL004991 Shanti Devi 00415 SBIN0050966 1692 1692 Processed 13/08/2022 3923198635 MRS SHANTI DEVI WO NATHU RAM STATE BANK OF INDIA(508548)
318 SIRHIND PB-18-003-091-001/81
(SANI PUR) 		2618003000NRG23050820220106475 05/08/2022 Satwinder Singh 2618003WL004991 Satwinder Singh 00415 SBIN0050966 282 282 Processed 13/08/2022 3923198605 MR SATWINDER SINGH STATE BANK OF INDIA(508548)
319 SIRHIND PB-18-003-091-001/83
(SANI PUR) 		2618003000NRG23050820220106476 05/08/2022 Bhinder Kaur 2618003WL004991 Bhinder Kaur 00415 SBIN0050966 1692 1692 Processed 13/08/2022 3923198608 MISS BINDER KAUR WO AMRIK SINGH STATE BANK OF INDIA(508548)
320 SIRHIND PB-18-003-098-001/27
(VAZIRA BAD) 		2618003000NRG23050820220106563 05/08/2022 Paramjeet Kaur 2618003WL004994 Paramjeet Kaur 00415 SBIN0050966 1692 1692 Processed 13/08/2022 3923198632 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 23970 23970
321 SIRHIND PB-18-003-069-001/111
(NALINA KALAN) 		2618003000NRG23050820220106385 05/08/2022 Sandeep Kaur 2618003WL004990 Sandeep Kaur 00415 SBIN0051269 1974 1974 Processed 13/08/2022 3923198637 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
322 SIRHIND PB-18-003-069-001/18
(NALINA KALAN) 		2618003000NRG23050820220106397 05/08/2022 Gurnam Kaur 2618003WL004990 Gurnam Kaur 00415 SBIN0051269 1974 1974 Processed 13/08/2022 3923198618 MRS GURNAM KAUR STATE BANK OF INDIA(508548)
323 SIRHIND PB-18-003-069-001/22
(NALINA KALAN) 		2618003000NRG23050820220106398 05/08/2022 Gurmail Kaur 2618003WL004990 Gurmail Kaur 00415 SBIN0051269 1974 1974 Processed 13/08/2022 3923198623 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
324 SIRHIND PB-18-003-069-001/25
(NALINA KALAN) 		2618003000NRG23050820220106400 05/08/2022 Karamjit Kaur 2618003WL004990 Karamjit Kaur 00415 SBIN0051269 1974 1974 Processed 13/08/2022 3923198626 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
325 SIRHIND PB-18-003-069-001/25
(NALINA KALAN) 		2618003000NRG23050820220106399 05/08/2022 Rajinder Dass 2618003WL004990 Rajinder Dass 00415 SBIN0051269 1692 1692 Processed 13/08/2022 3923198594 MR RAJINDER DAS STATE BANK OF INDIA(508548)
326 SIRHIND PB-18-003-069-001/33
(NALINA KALAN) 		2618003000NRG23050820220106403 05/08/2022 Jaswinder Kaur 2618003WL004990 Jaswinder Kaur 00415 SBIN0051269 1410 1410 Processed 13/08/2022 3923198606 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
327 SIRHIND PB-18-003-069-001/34
(NALINA KALAN) 		2618003000NRG23050820220106404 05/08/2022 Seema Rani 2618003WL004990 Seema Rani 00415 SBIN0051269 1974 1974 Processed 13/08/2022 3923198620 MRS SEEMA RANI STATE BANK OF INDIA(508548)
328 SIRHIND PB-18-003-069-001/36
(NALINA KALAN) 		2618003000NRG23050820220106405 05/08/2022 Ranjit Kaur 2618003WL004990 Ranjit Kaur 00415 SBIN0051269 1974 1974 Processed 13/08/2022 3923198617 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
329 SIRHIND PB-18-003-069-001/37
(NALINA KALAN) 		2618003000NRG23050820220106406 05/08/2022 Gurnam Kaur 2618003WL004990 Gurnam Kaur 00415 SBIN0051269 1410 1410 Processed 13/08/2022 3923198561 MRS GURNAM KAUR STATE BANK OF INDIA(508548)
330 SIRHIND PB-18-003-069-001/4
(NALINA KALAN) 		2618003000NRG23050820220106408 05/08/2022 Pal Kaur 2618003WL004990 Pal Kaur 00415 SBIN0051269 1974 1974 Processed 13/08/2022 3923198628 MR HARBANS SINGH STATE BANK OF INDIA(508548)
331 SIRHIND PB-18-003-069-001/50
(NALINA KALAN) 		2618003000NRG23050820220106409 05/08/2022 Amarjit Singh 2618003WL004990 Amarjit Singh 00415 SBIN0051269 1692 1692 Processed 13/08/2022 3923198593 SHRI AMARJIT SINGH STATE BANK OF INDIA(508548)
332 SIRHIND PB-18-003-069-001/55
(NALINA KALAN) 		2618003000NRG23050820220106410 05/08/2022 Kuldeep Kaur 2618003WL004990 Kuldeep Kaur 00415 SBIN0051269 1974 1974 Processed 13/08/2022 3923198619 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
333 SIRHIND PB-18-003-069-001/58
(NALINA KALAN) 		2618003000NRG23050820220106412 05/08/2022 Charnjit Kaur 2618003WL004990 Charnjit Kaur 00415 SBIN0051269 1974 1974 Processed 13/08/2022 3923198625 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
334 SIRHIND PB-18-003-069-001/68
(NALINA KALAN) 		2618003000NRG23050820220106414 05/08/2022 Karnail Kaur 2618003WL004990 Karnail Kaur 00415 SBIN0051269 1974 1974 Processed 13/08/2022 3923198624 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
335 SIRHIND PB-18-003-069-001/7
(NALINA KALAN) 		2618003000NRG23050820220106415 05/08/2022 Narinder Kaur 2618003WL004990 Narinder Kaur 00415 SBIN0051269 1974 1974 Processed 13/08/2022 3923198621 MRS NARINDER KAUR STATE BANK OF INDIA(508548)
336 SIRHIND PB-18-003-069-001/72
(NALINA KALAN) 		2618003000NRG23050820220106416 05/08/2022 Mukhtiar Kaur 2618003WL004990 Mukhtiar Kaur 00415 SBIN0051269 1974 1974 Processed 13/08/2022 3923198622 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
337 SIRHIND PB-18-003-069-001/75
(NALINA KALAN) 		2618003000NRG23050820220106418 05/08/2022 Harbans Kaur 2618003WL004990 Harbans Kaur 00415 SBIN0051269 1410 1410 Processed 13/08/2022 3923198627 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
338 SIRHIND PB-18-003-069-001/97
(NALINA KALAN) 		2618003000NRG23050820220106420 05/08/2022 Kulwinder Kaur 2618003WL004990 Kulwinder Kaur 00415 SBIN0051269 1974 1974 Processed 13/08/2022 3923198630 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 33276 33276
339 SIRHIND PB-18-003-098-001/39
(VAZIRA BAD) 		2618003000NRG23050820220106573 05/08/2022 Parwinder Kaur 2618003WL004994 Parwinder Kaur 00415 SBIN0051510 1692 1692 Processed 13/08/2022 3923198648 PARWINDER KAUR WO GURDARSHAN SINGH BANK OF INDIA(508505)
SubTotal 1692 1692
Total 553566 553566

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRHIND PB2618003_050822APB_FTO_38754 Bank of Baroda BARB0RAJPAT RAJPURA, DIST PATIALA 1692
2 SIRHIND PB2618003_050822APB_FTO_38754 Bank of India BKID0006585 fatehgarh sahib 84318
3 SIRHIND PB2618003_050822APB_FTO_38754 Central Bank Of India CBIN0284680 Sirhind (4680) 1692
4 SIRHIND PB2618003_050822APB_FTO_38754 District Central Cooperative Bank UTIB0SFGH01 Sonda 3384
5 SIRHIND PB2618003_050822APB_FTO_38754 Indian Overseas Bank IOBA0002347 FATEHGARH SAHIB 1692
6 SIRHIND PB2618003_050822APB_FTO_38754 Malwa Gramin Bank SBIN0RRMLGB Badochhi Kalan 120978
7 SIRHIND PB2618003_050822APB_FTO_38754 Malwa Gramin Bank SBIN0RRMLGB bhamarsi buland 1974
8 SIRHIND PB2618003_050822APB_FTO_38754 Punjab & Sind Bank PSIB0000454 Kharoura 9588
9 SIRHIND PB2618003_050822APB_FTO_38754 Punjab & Sind Bank PSIB0021203 Panjoli Kalan 9870
10 SIRHIND PB2618003_050822APB_FTO_38754 Punjab & Sind Bank PSIB0021305 Sirhind 1692
11 SIRHIND PB2618003_050822APB_FTO_38754 Punjab Gramin Bank PUNB0PGB003 Badhacuhhi Kalan 10716
12 SIRHIND PB2618003_050822APB_FTO_38754 Punjab National Bank PUNB0042800 SIRHIND MANDI 1128
13 SIRHIND PB2618003_050822APB_FTO_38754 Punjab National Bank PUNB0045310 Sirhind 91932
14 SIRHIND PB2618003_050822APB_FTO_38754 Punjab National Bank PUNB0053310 Mandi Gobindgarh 1692
15 SIRHIND PB2618003_050822APB_FTO_38754 Punjab National Bank PUNB0354000 RAILWAY ROAD 72756
16 SIRHIND PB2618003_050822APB_FTO_38754 State Bank of India SBIN0005102 SIRHIND 1692
17 SIRHIND PB2618003_050822APB_FTO_38754 State Bank of India SBIN0050087 SIRHIND MANDI 1692
18 SIRHIND PB2618003_050822APB_FTO_38754 State Bank of India SBIN0050137 CHANARTHAL KALAN 18048
19 SIRHIND PB2618003_050822APB_FTO_38754 State Bank of India SBIN0050402 JAKHWALI 55554
20 SIRHIND PB2618003_050822APB_FTO_38754 State Bank of India SBIN0050580 PATIALA SANAURI ADDA 1410
21 SIRHIND PB2618003_050822APB_FTO_38754 State Bank of India SBIN0050591 FATEHGARH SAHIB 1128
22 SIRHIND PB2618003_050822APB_FTO_38754 State Bank of India SBIN0050966 SIRHIND G.T.ROAD 23970
23 SIRHIND PB2618003_050822APB_FTO_38754 State Bank of India SBIN0051269 ROORKEE 33276
24 SIRHIND PB2618003_050822APB_FTO_38754 State Bank of India SBIN0051510 SOUNDHA 1692

Download In Excel