Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:59:31 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618003_081222APB_FTO_88559
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-18-003-077-001/8
(RATTAN GARH) 		2618003000NRG23081220220273493 08/12/2022 Manjit Kaur 2618003WL011873 Manjit Kaur 00032 UTIB0002190 1692 1692 Processed 14/12/2022 7206464375 MANJIT KAUR AXIS BANK(607153)
SubTotal 1692 1692
2 SIRHIND PB-18-003-019-001/107
(BUCHREY) 		2618003000NRG23081220220273588 08/12/2022 Dalvinder Kaur 2618003WL011880 Dalvinder Kaur 00048 BKID0006585 1692 1692 Processed 14/12/2022 7206464343 DALVINDER KAUR W/O DALBIR SINGH BANK OF INDIA(508505)
3 SIRHIND PB-18-003-049-001/34
(KHAREY) 		2618003000NRG23081220220273537 08/12/2022 Mohinder Singh 2618003WL011876 Mohinder Singh 00048 BKID0006585 1692 1692 Processed 14/12/2022 7206464342 MAHINDER SINGH SO SITA RAM BANK OF INDIA(508505)
4 SIRHIND PB-18-003-090-001/27
(SHEKHU PURA) 		2618003000NRG23081220220273444 08/12/2022 Gurmeet Kaur 2618003WL011868 Gurmeet Kaur 00048 BKID0006585 282 282 Processed 14/12/2022 7206464359 GURMEET KAUR WO GURJANT SINGH BANK OF INDIA(508505)
5 SIRHIND PB-18-003-098-001/10
(VAZIRA BAD) 		2618003000NRG23081220220273449 08/12/2022 Sukhwinder Kaur 2618003WL011869 Sukhwinder Kaur 00048 BKID0006585 1128 1128 Processed 14/12/2022 7206464344 SUKHWINDER KAUR WO SUKHWINDER SINGH BANK OF INDIA(508505)
6 SIRHIND PB-18-003-098-001/11
(VAZIRA BAD) 		2618003000NRG23081220220273450 08/12/2022 Shpinder Kaur 2618003WL011869 Shpinder Kaur 00048 BKID0006585 1692 1692 Processed 14/12/2022 7206464352 SHUPINDER KAUR PUNJAB NATIONAL BANK(508568)
7 SIRHIND PB-18-003-098-001/13
(VAZIRA BAD) 		2618003000NRG23081220220273451 08/12/2022 Bhinder Kaur 2618003WL011869 Bhinder Kaur 00048 BKID0006585 1692 1692 Processed 14/12/2022 7206464355 BHINDER KAUR WO PREM SINGH BANK OF INDIA(508505)
8 SIRHIND PB-18-003-098-001/15
(VAZIRA BAD) 		2618003000NRG23081220220273452 08/12/2022 Kiranjeet Kaur 2618003WL011869 Kiranjeet Kaur 00048 BKID0006585 564 564 Processed 14/12/2022 7206464348 KIRANJEET KAUR W/O JAGMOHAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
9 SIRHIND PB-18-003-098-001/18
(VAZIRA BAD) 		2618003000NRG23081220220273453 08/12/2022 Gurnam Kaur 2618003WL011869 Gurnam Kaur 00048 BKID0006585 1410 1410 Processed 14/12/2022 7206464350 GURNAM KAUR PUNJAB NATIONAL BANK(508568)
10 SIRHIND PB-18-003-098-001/19
(VAZIRA BAD) 		2618003000NRG23081220220273454 08/12/2022 Beer Mati 2618003WL011869 Beer Mati 00048 BKID0006585 1410 1410 Processed 14/12/2022 7206464351 BEER MATI PUNJAB NATIONAL BANK(508568)
11 SIRHIND PB-18-003-098-001/22
(VAZIRA BAD) 		2618003000NRG23081220220273455 08/12/2022 Gurjeet Kaur 2618003WL011869 Gurjeet Kaur 00048 BKID0006585 1410 1410 Processed 14/12/2022 7206464358 GURJIT KAUR PUNJAB NATIONAL BANK(508568)
12 SIRHIND PB-18-003-098-001/24
(VAZIRA BAD) 		2618003000NRG23081220220273456 08/12/2022 Rani Devi 2618003WL011869 Rani Devi 00048 BKID0006585 1692 1692 Processed 14/12/2022 7206464346 RANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 SIRHIND PB-18-003-098-001/28
(VAZIRA BAD) 		2618003000NRG23081220220273458 08/12/2022 Surjeet Kaur 2618003WL011869 Surjeet Kaur 00048 BKID0006585 1128 1128 Processed 14/12/2022 7206464345 SURJEET KAUR PUNJAB NATIONAL BANK(508568)
14 SIRHIND PB-18-003-098-001/29
(VAZIRA BAD) 		2618003000NRG23081220220273459 08/12/2022 Rekha Rani 2618003WL011869 Rekha Rani 00048 BKID0006585 1128 1128 Processed 14/12/2022 7206464356 REKHA RANI W/O RANDEEP SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
15 SIRHIND PB-18-003-098-001/30
(VAZIRA BAD) 		2618003000NRG23081220220273460 08/12/2022 Gurmel Singh 2618003WL011869 Gurmel Singh 00048 BKID0006585 846 846 Processed 14/12/2022 7206464353 GURMEL SINGH HDFC BANK LTD(607152)
16 SIRHIND PB-18-003-098-001/32
(VAZIRA BAD) 		2618003000NRG23081220220273462 08/12/2022 Daljeet Kaur 2618003WL011869 Daljeet Kaur 00048 BKID0006585 1692 1692 Processed 14/12/2022 7206464347 DALJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
17 SIRHIND PB-18-003-098-001/34
(VAZIRA BAD) 		2618003000NRG23081220220273463 08/12/2022 Suman Devi 2618003WL011869 Suman Devi 00048 BKID0006585 1410 1410 Processed 14/12/2022 7206464357 SUMAN DEVI HDFC BANK LTD(607152)
18 SIRHIND PB-18-003-098-001/35
(VAZIRA BAD) 		2618003000NRG23081220220273464 08/12/2022 Surjeet Kaur 2618003WL011869 Surjeet Kaur 00048 BKID0006585 1410 1410 Processed 14/12/2022 7206464354 SURJIT KAUR WO MILKHI RAM BANK OF INDIA(508505)
19 SIRHIND PB-18-003-098-001/36
(VAZIRA BAD) 		2618003000NRG23081220220273465 08/12/2022 Manjeet Kaur 2618003WL011869 Manjeet Kaur 00048 BKID0006585 1692 1692 Processed 14/12/2022 7206464349 MANJIT KAUR WO RAMJAS SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 23970 23970
20 SIRHIND PB-18-003-041-001/45
(JALWERI GEHLAN) 		2618003000NRG23081220220273385 08/12/2022 Hardeep Kaur 2618003WL011864 Hardeep Kaur 00078 CNRB0003452 1692 1692 Processed 14/12/2022 7206464205 HARDEEP KAUR CANARA BANK(508532)
SubTotal 1692 1692
21 SIRHIND PB-18-003-006-001/41
(ALIPUR SONDHIAN) 		2618003000NRG23081220220273181 08/12/2022 Pummy 2618003WL011853 Pummy 00089 CBIN0284680 1692 1692 Processed 14/12/2022 7206464201 Mrs. PAMMI KAUR CENTRAL BANK OF INDIA(607115)
22 SIRHIND PB-18-003-049-001/67
(KHAREY) 		2618003000NRG23081220220273538 08/12/2022 parmjit kaur 2618003WL011876 parmjit kaur 00089 CBIN0284680 1692 1692 Processed 14/12/2022 7206464204 PARARAMJIT KAUR WO KULDEEP SINGH BANK OF INDIA(508505)
SubTotal 3384 3384
23 SIRHIND PB-18-003-048-001/161
(KOTLA JATAN) 		2618003000NRG23081220220273515 08/12/2022 charanjeet kaur 2618003WL011874 charanjeet kaur 00114 UTIB0SFGH01 1692 1692 Processed 14/12/2022 7206464173 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
24 SIRHIND PB-18-003-048-001/33
(KOTLA JATAN) 		2618003000NRG23081220220273518 08/12/2022 Kuldip Kaur 2618003WL011874 Kuldip Kaur 00114 UTIB0SFGH01 1692 1692 Processed 14/12/2022 7206464172 MR KULDEEP KAUR CDPO STATE BANK OF INDIA(508548)
SubTotal 3384 3384
25 SIRHIND PB-18-003-065-001/28
(MALAK PUR) 		2618003000NRG23081220220273573 08/12/2022 Sukhdev Singh 2618003WL011878 Sukhdev Singh 00127 FDRL0002060 564 564 Processed 14/12/2022 7206464195 SUKHDEV SINGH FEDERAL BANK(607165)
SubTotal 564 564
26 SIRHIND PB-18-003-013-001/173
(BHAMARSI JER) 		2618003000NRG23081220220273156 08/12/2022 Darbara Singh 2618003WL011850 Darbara Singh 00152 HDFC0003147 1692 1692 Processed 14/12/2022 7206464214 DARBARA SINGH HDFC BANK LTD(607152)
27 SIRHIND PB-18-003-013-001/190
(BHAMARSI JER) 		2618003000NRG23081220220273159 08/12/2022 Dalvir Singh 2618003WL011850 Dalvir Singh 00152 HDFC0003147 1692 1692 Processed 14/12/2022 7206464215 DALVIR SINGH HDFC BANK LTD(607152)
SubTotal 3384 3384
28 SIRHIND PB-18-003-070-001/151
(NARIANGARH CHHANA) 		2618003000NRG23081220220273414 08/12/2022 Manjit kaur 2618003WL011866 Manjit kaur 00165 IBKL0002010 1692 1692 Processed 14/12/2022 7206464193 MANJIT KAUR HDFC BANK LTD(607152)
SubTotal 1692 1692
29 SIRHIND PB-18-003-063-001/29
(MAJRI SODIAN) 		2618003000NRG23081220220273402 08/12/2022 Teja Singh 2618003WL011865 Teja Singh 00177 IOBA0002347 1692 1692 Processed 14/12/2022 7206464196 TEJA SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 1692 1692
30 SIRHIND PB-18-003-012-001/122
(BHAMARSI BULAND) 		2618003000NRG23081220220273296 08/12/2022 Paramjit Kaur 2618003WL011858 Paramjit Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 14/12/2022 7206464192 PARAM JIT KAUR W O GURMEET SINGH PUNJAB GRAMIN BANK(607138)
31 SIRHIND PB-18-003-012-001/133
(BHAMARSI BULAND) 		2618003000NRG23081220220273335 08/12/2022 Angrej Kaur 2618003WL011862 Angrej Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 14/12/2022 7206464190 ANGRAJ KAUR W/O NASEEB SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
32 SIRHIND PB-18-003-012-001/136
(BHAMARSI BULAND) 		2618003000NRG23081220220273297 08/12/2022 Manjit Kaur 2618003WL011858 Manjit Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 14/12/2022 7206464361 MANJIT KAUR W O BALKAR SINGH PUNJAB GRAMIN BANK(607138)
33 SIRHIND PB-18-003-012-001/147
(BHAMARSI BULAND) 		2618003000NRG23081220220273337 08/12/2022 Gurmit Kaur 2618003WL011862 Gurmit Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 14/12/2022 7206464367 MRS GURMIT KAUR WO GURPREET SINGH STATE BANK OF INDIA(508548)
34 SIRHIND PB-18-003-012-001/162
(BHAMARSI BULAND) 		2618003000NRG23081220220273342 08/12/2022 Bhagwant Kaur 2618003WL011862 Bhagwant Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 14/12/2022 7206464366 BHAGWANT KAUR W O MUKAND SINGH PUNJAB GRAMIN BANK(607138)
35 SIRHIND PB-18-003-012-001/165
(BHAMARSI BULAND) 		2618003000NRG23081220220273343 08/12/2022 Jaswinder Kaur 2618003WL011862 Jaswinder Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 14/12/2022 7206464368 JASWINDER KAUR W O BHEEM SINGH PUNJAB GRAMIN BANK(607138)
36 SIRHIND PB-18-003-012-001/172
(BHAMARSI BULAND) 		2618003000NRG23081220220273345 08/12/2022 jaswinder kaur 2618003WL011862 jaswinder kaur 00280 SBIN0RRMLGB 1692 1692 Processed 14/12/2022 7206464369 JASWINDER KAUR W O KEWAL SINGH PUNJAB GRAMIN BANK(607138)
37 SIRHIND PB-18-003-012-001/35
(BHAMARSI BULAND) 		2618003000NRG23081220220273356 08/12/2022 Sinder Kaur 2618003WL011862 Sinder Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 14/12/2022 7206464188 SINDERPAL KAUR W/O HARJINDER SINGH PUNJAB GRAMIN BANK(607138)
38 SIRHIND PB-18-003-012-001/52
(BHAMARSI BULAND) 		2618003000NRG23081220220273360 08/12/2022 Kirpal Kaur 2618003WL011862 Kirpal Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 14/12/2022 7206464259 KIRPAL KAUR W/O PARKASH SINGH PUNJAB GRAMIN BANK(607138)
39 SIRHIND PB-18-003-012-001/61
(BHAMARSI BULAND) 		2618003000NRG23081220220273361 08/12/2022 Harbans Kaur 2618003WL011862 Harbans Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 14/12/2022 7206464186 HARBANS KAUR W O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
40 SIRHIND PB-18-003-012-001/71
(BHAMARSI BULAND) 		2618003000NRG23081220220273362 08/12/2022 Bhajan Kaur 2618003WL011862 Bhajan Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 14/12/2022 7206464360 BACHAN KAUR PUNJAB GRAMIN BANK(607138)
41 SIRHIND PB-18-003-012-001/72
(BHAMARSI BULAND) 		2618003000NRG23081220220273363 08/12/2022 Kulwinder Kaur 2618003WL011862 Kulwinder Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 14/12/2022 7206464191 KULWINDER KAUR PUNJAB GRAMIN BANK(607138)
42 SIRHIND PB-18-003-012-001/8
(BHAMARSI BULAND) 		2618003000NRG23081220220273364 08/12/2022 Sinder Kaur 2618003WL011862 Sinder Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 14/12/2022 7206464187 SINDER KAUR W O LAL SINGH PUNJAB GRAMIN BANK(607138)
43 SIRHIND PB-18-003-012-001/88
(BHAMARSI BULAND) 		2618003000NRG23081220220273365 08/12/2022 Charan Singh 2618003WL011862 Charan Singh 00280 SBIN0RRMLGB 1692 1692 Processed 14/12/2022 7206464184 MR CHARAN SINGH STATE BANK OF INDIA(508548)
44 SIRHIND PB-18-003-013-001/120
(BHAMARSI JER) 		2618003000NRG23081220220273149 08/12/2022 Gurcharan Kaur 2618003WL011850 Gurcharan Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 14/12/2022 7206464365 GURCHARAN KAUR W O MAHINDER SINGH PUNJAB GRAMIN BANK(607138)
45 SIRHIND PB-18-003-013-001/151
(BHAMARSI JER) 		2618003000NRG23081220220273151 08/12/2022 Kuldeep Singh 2618003WL011850 Kuldeep Singh 00280 SBIN0RRMLGB 1692 1692 Processed 14/12/2022 7206464181 KULDEEP SINGH SANT SINGH PUNJAB GRAMIN BANK(607138)
46 SIRHIND PB-18-003-013-001/170
(BHAMARSI JER) 		2618003000NRG23081220220273154 08/12/2022 Parveen Kaur 2618003WL011850 Parveen Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 14/12/2022 7206464372 PARVEEN KAUR W O KULWINDER SINGH PUNJAB GRAMIN BANK(607138)
47 SIRHIND PB-18-003-013-001/188
(BHAMARSI JER) 		2618003000NRG23081220220273158 08/12/2022 Amarjeet Kaur 2618003WL011850 Amarjeet Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 14/12/2022 7206464373 AMARJEET KAUR W O RAJINDER SINGH PUNJAB GRAMIN BANK(607138)
48 SIRHIND PB-18-003-013-001/93
(BHAMARSI JER) 		2618003000NRG23081220220273163 08/12/2022 Sumanpreet kaur 2618003WL011850 Sumanpreet kaur 00280 SBIN0RRMLGB 1692 1692 Processed 14/12/2022 7206464364 SUMANPREET KAUR W O JUJHAR SINGH PUNJAB GRAMIN BANK(607138)
49 SIRHIND PB-18-003-017-001/13
(BIR BHAMARSI) 		2618003000NRG23081220220273164 08/12/2022 Sandeep Kaur 2618003WL011851 Sandeep Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 14/12/2022 7206464183 SANDEEP KAUR W/O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
50 SIRHIND PB-18-003-017-001/2
(BIR BHAMARSI) 		2618003000NRG23081220220273165 08/12/2022 Bimal Kaur 2618003WL011851 Bimal Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 14/12/2022 7206464363 BIMAL KAUR WOJARNAIL SINGH BANK OF INDIA(508505)
51 SIRHIND PB-18-003-017-001/23
(BIR BHAMARSI) 		2618003000NRG23081220220273166 08/12/2022 Balvir kaur 2618003WL011851 Balvir kaur 00280 SBIN0RRMLGB 1128 1128 Processed 14/12/2022 7206464182 BALVIR KAUR W O HARMAIL SINGH PUNJAB GRAMIN BANK(607138)
52 SIRHIND PB-18-003-017-001/5
(BIR BHAMARSI) 		2618003000NRG23081220220273168 08/12/2022 Bakhshish Kaur 2618003WL011851 Bakhshish Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 14/12/2022 7206464362 BAKHSHIS KAUR WO GURBACHAN SINGH BANK OF INDIA(508505)
SubTotal 37788 37788
53 SIRHIND PB-18-003-028-001/20
(CHANALON) 		2618003000NRG23081220220273546 08/12/2022 Kamaljit Singh 2618003WL011877 Kamaljit Singh 00349 PSIB0000195 1410 1410 Processed 14/12/2022 7206464265 KAMALJIT SINGH PUNJAB & SIND BANK(607087)
SubTotal 1410 1410
54 SIRHIND PB-18-003-048-001/157
(KOTLA JATAN) 		2618003000NRG23081220220273513 08/12/2022 SANDEEP KUMAR 2618003WL011874 SANDEEP KUMAR 00349 PSIB0021203 1692 1692 Processed 14/12/2022 7206464175 SANDIP KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
55 SIRHIND PB-18-003-048-001/34
(KOTLA JATAN) 		2618003000NRG23081220220273488 08/12/2022 Kuldip Kaur 2618003WL011872 Kuldip Kaur 00349 PSIB0021203 1692 1692 Processed 14/12/2022 7206464174 KULDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 3384 3384
56 SIRHIND PB-18-003-006-001/12
(ALIPUR SONDHIAN) 		2618003000NRG23081220220273175 08/12/2022 Dano 2618003WL011853 Dano 00349 PSIB0021305 1692 1692 Processed 14/12/2022 7206464179 DANO WO BALVIR SINGH PUNJAB & SIND BANK(607087)
57 SIRHIND PB-18-003-006-001/30
(ALIPUR SONDHIAN) 		2618003000NRG23081220220273178 08/12/2022 Seema Rani 2618003WL011853 Seema Rani 00349 PSIB0021305 1692 1692 Processed 14/12/2022 7206464176 SIMA RANI W/O POORAN DAS PUNJAB & SIND BANK(607087)
58 SIRHIND PB-18-003-006-001/6
(ALIPUR SONDHIAN) 		2618003000NRG23081220220273190 08/12/2022 Toti Kaur 2618003WL011853 Toti Kaur 00349 PSIB0021305 1692 1692 Processed 14/12/2022 7206464180 TOTEE KAUR WO RANGU RAM PUNJAB & SIND BANK(607087)
59 SIRHIND PB-18-003-028-001/1
(CHANALON) 		2618003000NRG23081220220273541 08/12/2022 Balwinder Kaur 2618003WL011877 Balwinder Kaur 00349 PSIB0021305 1692 1692 Processed 14/12/2022 7206464177 BALWINDER KAUR WO PARAMJEET SINGH PUNJAB & SIND BANK(607087)
60 SIRHIND PB-18-003-028-001/3
(CHANALON) 		2618003000NRG23081220220273552 08/12/2022 Surinder Kaur 2618003WL011877 Surinder Kaur 00349 PSIB0021305 1692 1692 Processed 14/12/2022 7206464178 SURINDER KAUR WO KARAMJIT SINGH PUNJAB & SIND BANK(607087)
SubTotal 8460 8460
61 SIRHIND PB-18-003-012-001/155
(BHAMARSI BULAND) 		2618003000NRG23081220220273339 08/12/2022 Gurmail Kaur 2618003WL011862 Gurmail Kaur 00352 PUNB0PGB003 1128 1128 Processed 14/12/2022 7206464185 GURMAIL KAUR WO JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
62 SIRHIND PB-18-003-012-001/44
(BHAMARSI BULAND) 		2618003000NRG23081220220273359 08/12/2022 Raj Begam 2618003WL011862 Raj Begam 00352 PUNB0PGB003 1692 1692 Processed 14/12/2022 7206464189 RAJ BEGAM W/O SHOKAT ALI PUNJAB GRAMIN BANK(607138)
63 SIRHIND PB-18-003-013-001/132
(BHAMARSI JER) 		2618003000NRG23081220220273150 08/12/2022 Sukhwinder Kaur 2618003WL011850 Sukhwinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 14/12/2022 7206464370 SUKHWINDER KAUR W O RAJINDER SINGH PUNJAB GRAMIN BANK(607138)
64 SIRHIND PB-18-003-013-001/172
(BHAMARSI JER) 		2618003000NRG23081220220273155 08/12/2022 Vinder Kaur 2618003WL011850 Vinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 14/12/2022 7206464371 VINDER KAUR W O KULWANT SINGH PUNJAB GRAMIN BANK(607138)
65 SIRHIND PB-18-003-017-001/6
(BIR BHAMARSI) 		2618003000NRG23081220220273169 08/12/2022 Hardeep Kaur 2618003WL011851 Hardeep Kaur 00352 PUNB0PGB003 1692 1692 Processed 14/12/2022 7206464374 HARDEEP KAUR W/O JINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 7896 7896
66 SIRHIND PB-18-003-065-001/12
(MALAK PUR) 		2618003000NRG23081220220273564 08/12/2022 Surinder kaur 2618003WL011878 Surinder kaur 00354 PUNB0042800 1410 1410 Processed 14/12/2022 7206464166 SURINDER KAUR PUNJAB NATIONAL BANK(508568)
67 SIRHIND PB-18-003-065-001/14
(MALAK PUR) 		2618003000NRG23081220220273565 08/12/2022 Baljit kaur 2618003WL011878 Baljit kaur 00354 PUNB0042800 1692 1692 Processed 14/12/2022 7206464167 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
68 SIRHIND PB-18-003-065-001/18
(MALAK PUR) 		2618003000NRG23081220220273567 08/12/2022 Baljinder Kaur 2618003WL011878 Baljinder Kaur 00354 PUNB0042800 1692 1692 Processed 14/12/2022 7206464208 BALJINDER KAUR W/O BALBIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4794 4794
69 SIRHIND PB-18-003-041-001/11
(JALWERI GEHLAN) 		2618003000NRG23081220220273372 08/12/2022 Darshan Kaur 2618003WL011864 Darshan Kaur 00354 PUNB0045310 1692 1692 Processed 14/12/2022 7206464170 DARSHAN KAUR W O MAGAR SINGH PUNJAB NATIONAL BANK(508568)
70 SIRHIND PB-18-003-041-001/13
(JALWERI GEHLAN) 		2618003000NRG23081220220273375 08/12/2022 Surinder Kaur 2618003WL011864 Surinder Kaur 00354 PUNB0045310 1692 1692 Processed 14/12/2022 7206464264 SURINDER KAUR W/O LEKH RAJ THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
71 SIRHIND PB-18-003-041-001/14
(JALWERI GEHLAN) 		2618003000NRG23081220220273376 08/12/2022 Gurdev Kaur 2618003WL011864 Gurdev Kaur 00354 PUNB0045310 1692 1692 Processed 14/12/2022 7206464262 GURDEV KAUR W/O LATE SH.JANGIR SINGH PUNJAB NATIONAL BANK(508568)
72 SIRHIND PB-18-003-041-001/16
(JALWERI GEHLAN) 		2618003000NRG23081220220273377 08/12/2022 Paal Kaur 2618003WL011864 Paal Kaur 00354 PUNB0045310 1692 1692 Processed 14/12/2022 7206464263 PAL KAUR W/O LATE SH.PIARA SINGH PUNJAB NATIONAL BANK(508568)
73 SIRHIND PB-18-003-041-001/20
(JALWERI GEHLAN) 		2618003000NRG23081220220273379 08/12/2022 Pritam Kaur 2618003WL011864 Pritam Kaur 00354 PUNB0045310 1692 1692 Processed 14/12/2022 7206464171 PRITAM KAUR W O SARDARA SINGH PUNJAB NATIONAL BANK(508568)
74 SIRHIND PB-18-003-041-001/25
(JALWERI GEHLAN) 		2618003000NRG23081220220273380 08/12/2022 Surjit Singh 2618003WL011864 Surjit Singh 00354 PUNB0045310 1692 1692 Processed 14/12/2022 7206464169 SURJIT SINGH S O ASARAM PUNJAB NATIONAL BANK(508568)
75 SIRHIND PB-18-003-041-001/31
(JALWERI GEHLAN) 		2618003000NRG23081220220273383 08/12/2022 Jasvir kaur 2618003WL011864 Jasvir kaur 00354 PUNB0045310 1692 1692 Processed 14/12/2022 7206464261 JASVIR KAUR W/O PRAKASH PUNJAB NATIONAL BANK(508568)
76 SIRHIND PB-18-003-041-001/47
(JALWERI GEHLAN) 		2618003000NRG23081220220273387 08/12/2022 Manjit Kaur 2618003WL011864 Manjit Kaur 00354 PUNB0045310 1692 1692 Processed 14/12/2022 7206464260 MANJIT KAUR W/O HARBANS SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
77 SIRHIND PB-18-003-041-001/48
(JALWERI GEHLAN) 		2618003000NRG23081220220273388 08/12/2022 Mohinder Kaur 2618003WL011864 Mohinder Kaur 00354 PUNB0045310 1692 1692 Processed 14/12/2022 7206464168 MOHINDER KAUR W/O PRITAM SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 15228 15228
78 SIRHIND PB-18-003-028-001/17
(CHANALON) 		2618003000NRG23081220220273544 08/12/2022 jaswinder singh 2618003WL011877 jaswinder singh 00354 PUNB0352700 1692 1692 Processed 14/12/2022 7206464207 JASWINDER SINGH S O SH MILAKHI SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
79 SIRHIND PB-18-003-006-001/19
(ALIPUR SONDHIAN) 		2618003000NRG23081220220273176 08/12/2022 Toti Kaur 2618003WL011853 Toti Kaur 00354 PUNB0354000 1692 1692 Processed 14/12/2022 7206464213 TOTI KAUR WO MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
80 SIRHIND PB-18-003-006-001/35
(ALIPUR SONDHIAN) 		2618003000NRG23081220220273179 08/12/2022 Miko 2618003WL011853 Miko 00354 PUNB0354000 1692 1692 Processed 14/12/2022 7206464212 MIKO DEVI WO PAPPU PUNJAB NATIONAL BANK(508568)
81 SIRHIND PB-18-003-006-001/45
(ALIPUR SONDHIAN) 		2618003000NRG23081220220273182 08/12/2022 Raj Rani 2618003WL011853 Raj Rani 00354 PUNB0354000 1410 1410 Processed 14/12/2022 7206464210 RAJ RANI WO PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
82 SIRHIND PB-18-003-006-001/48
(ALIPUR SONDHIAN) 		2618003000NRG23081220220273184 08/12/2022 Seema Rani 2618003WL011853 Seema Rani 00354 PUNB0354000 1410 1410 Processed 14/12/2022 7206464254 SEEMA RANI W/O RAJU SINGH PUNJAB NATIONAL BANK(508568)
83 SIRHIND PB-18-003-006-001/51
(ALIPUR SONDHIAN) 		2618003000NRG23081220220273186 08/12/2022 Rajni 2618003WL011853 Rajni 00354 PUNB0354000 1692 1692 Processed 14/12/2022 7206464253 RAJNI W/O RAJWINDER SINGH PUNJAB NATIONAL BANK(508568)
84 SIRHIND PB-18-003-006-001/53
(ALIPUR SONDHIAN) 		2618003000NRG23081220220273188 08/12/2022 Babli 2618003WL011853 Babli 00354 PUNB0354000 1692 1692 Processed 14/12/2022 7206464252 MRS BABLI WO KULDEEP SINGH STATE BANK OF INDIA(508548)
85 SIRHIND PB-18-003-063-001/9
(MAJRI SODIAN) 		2618003000NRG23081220220273412 08/12/2022 Karamjit Kaur 2618003WL011865 Karamjit Kaur 00354 PUNB0354000 1128 1128 Processed 14/12/2022 7206464255 KARAMJEET KAUR W/O JORA SINGH PUNJAB GRAMIN BANK(607138)
86 SIRHIND PB-18-003-065-001/19
(MALAK PUR) 		2618003000NRG23081220220273568 08/12/2022 Manpreet Kaur 2618003WL011878 Manpreet Kaur 00354 PUNB0354000 1692 1692 Processed 14/12/2022 7206464209 MANPREET KAUR W/O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
87 SIRHIND PB-18-003-085-001/2
(SIDHU WAL) 		2618003000NRG23081220220273435 08/12/2022 Raj Kaur 2618003WL011867 Raj Kaur 00354 PUNB0354000 1692 1692 Processed 14/12/2022 7206464211 RAJ KAUR PUNJAB & SIND BANK(607087)
SubTotal 14100 14100
88 SIRHIND PB-18-003-028-001/18
(CHANALON) 		2618003000NRG23081220220273545 08/12/2022 Bhajan Kaur 2618003WL011877 Bhajan Kaur 00415 SBIN0005102 1410 1410 Processed 14/12/2022 7206464199 MRS BHAJAN KAUR STATE BANK OF INDIA(508548)
89 SIRHIND PB-18-003-028-001/22
(CHANALON) 		2618003000NRG23081220220273547 08/12/2022 Gurdas Singh 2618003WL011877 Gurdas Singh 00415 SBIN0005102 1692 1692 Processed 14/12/2022 7206464256 MR GURDAS SINGH STATE BANK OF INDIA(508548)
90 SIRHIND PB-18-003-028-001/23
(CHANALON) 		2618003000NRG23081220220273548 08/12/2022 Kamla Devi 2618003WL011877 Kamla Devi 00415 SBIN0005102 1692 1692 Processed 14/12/2022 7206464198 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
91 SIRHIND PB-18-003-028-001/5
(CHANALON) 		2618003000NRG23081220220273560 08/12/2022 Jaswinder Kaur 2618003WL011877 Jaswinder Kaur 00415 SBIN0005102 1128 1128 Processed 14/12/2022 7206464257 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
92 SIRHIND PB-18-003-028-001/8
(CHANALON) 		2618003000NRG23081220220273561 08/12/2022 Balveer Kaur 2618003WL011877 Balveer Kaur 00415 SBIN0005102 1692 1692 Processed 14/12/2022 7206464200 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
93 SIRHIND PB-18-003-041-001/4
(JALWERI GEHLAN) 		2618003000NRG23081220220273384 08/12/2022 Bhupinder Kumar 2618003WL011864 Bhupinder Kumar 00415 SBIN0005102 846 846 Processed 14/12/2022 7206464197 BHUPINDER KUMAR PUNJAB NATIONAL BANK(508568)
94 SIRHIND PB-18-003-065-001/10
(MALAK PUR) 		2618003000NRG23081220220273562 08/12/2022 Karamjit Kaur 2618003WL011878 Karamjit Kaur 00415 SBIN0005102 1692 1692 Processed 14/12/2022 7206464202 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
95 SIRHIND PB-18-003-065-001/16
(MALAK PUR) 		2618003000NRG23081220220273566 08/12/2022 Saroop Kaur 2618003WL011878 Saroop Kaur 00415 SBIN0005102 1692 1692 Processed 14/12/2022 7206464206 MRS SAROOP KAUR STATE BANK OF INDIA(508548)
96 SIRHIND PB-18-003-065-001/27
(MALAK PUR) 		2618003000NRG23081220220273572 08/12/2022 Mahinder Singh 2618003WL011878 Mahinder Singh 00415 SBIN0005102 1692 1692 Processed 14/12/2022 7206464203 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 13536 13536
97 SIRHIND PB-18-003-019-001/12
(BUCHREY) 		2618003000NRG23081220220273589 08/12/2022 Bheem Singh 2618003WL011880 Bheem Singh 00415 SBIN0050087 1692 1692 Processed 14/12/2022 7206464292 MR BHIM SINGH STATE BANK OF INDIA(508548)
SubTotal 1692 1692
98 SIRHIND PB-18-003-009-001/88
(BAGRIAN) 		2618003000NRG23081220220273293 08/12/2022 Gurinder singh 2618003WL011857 Gurinder singh 00415 SBIN0050386 564 564 Processed 14/12/2022 7206464336 MR GURINDER SINGH STATE BANK OF INDIA(508548)
99 SIRHIND PB-18-003-048-001/69
(KOTLA JATAN) 		2618003000NRG23081220220273527 08/12/2022 Jethu Ram 2618003WL011874 Jethu Ram 00415 SBIN0050386 1410 1410 Processed 14/12/2022 7206464218 JETHU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1974 1974
100 SIRHIND PB-18-003-009-001/15
(BAGRIAN) 		2618003000NRG23081220220273281 08/12/2022 Ranjeet Kaur 2618003WL011857 Ranjeet Kaur 00415 SBIN0050402 846 846 Processed 14/12/2022 7206464236 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
101 SIRHIND PB-18-003-009-001/24
(BAGRIAN) 		2618003000NRG23081220220273282 08/12/2022 Labh Kaur 2618003WL011857 Labh Kaur 00415 SBIN0050402 1692 1692 Processed 14/12/2022 7206464235 MRS LABH KAUR STATE BANK OF INDIA(508548)
102 SIRHIND PB-18-003-009-001/26
(BAGRIAN) 		2618003000NRG23081220220273283 08/12/2022 Pritpal Kaur 2618003WL011857 Pritpal Kaur 00415 SBIN0050402 1692 1692 Processed 14/12/2022 7206464242 MISS PRITPAL KAUR STATE BANK OF INDIA(508548)
103 SIRHIND PB-18-003-009-001/29
(BAGRIAN) 		2618003000NRG23081220220273284 08/12/2022 Jaspal Kaur 2618003WL011857 Jaspal Kaur 00415 SBIN0050402 1692 1692 Processed 14/12/2022 7206464240 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
104 SIRHIND PB-18-003-009-001/31
(BAGRIAN) 		2618003000NRG23081220220273285 08/12/2022 Raj Kaur 2618003WL011857 Raj Kaur 00415 SBIN0050402 1692 1692 Processed 14/12/2022 7206464231 MS RAJ KAUR STATE BANK OF INDIA(508548)
105 SIRHIND PB-18-003-009-001/38
(BAGRIAN) 		2618003000NRG23081220220273286 08/12/2022 Jasvir Kaur 2618003WL011857 Jasvir Kaur 00415 SBIN0050402 1692 1692 Processed 14/12/2022 7206464290 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
106 SIRHIND PB-18-003-009-001/44
(BAGRIAN) 		2618003000NRG23081220220273287 08/12/2022 Parmjit Kaur 2618003WL011857 Parmjit Kaur 00415 SBIN0050402 1692 1692 Processed 14/12/2022 7206464241 MISS PARAMJIT KAUR STATE BANK OF INDIA(508548)
107 SIRHIND PB-18-003-009-001/59
(BAGRIAN) 		2618003000NRG23081220220273288 08/12/2022 Satwinder Singh 2618003WL011857 Satwinder Singh 00415 SBIN0050402 1692 1692 Processed 14/12/2022 7206464224 SATVINDER SINGH S/O GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
108 SIRHIND PB-18-003-009-001/6
(BAGRIAN) 		2618003000NRG23081220220273289 08/12/2022 Sandeep Kaur 2618003WL011857 Sandeep Kaur 00415 SBIN0050402 846 846 Processed 14/12/2022 7206464194 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
109 SIRHIND PB-18-003-009-001/65
(BAGRIAN) 		2618003000NRG23081220220273290 08/12/2022 Lakhvir kaur 2618003WL011857 Lakhvir kaur 00415 SBIN0050402 1692 1692 Processed 14/12/2022 7206464307 MRS LAKHVIR KAUR STATE BANK OF INDIA(508548)
110 SIRHIND PB-18-003-009-001/73
(BAGRIAN) 		2618003000NRG23081220220273291 08/12/2022 Harwinder singh 2618003WL011857 Harwinder singh 00415 SBIN0050402 1692 1692 Processed 14/12/2022 7206464324 HARVINDER SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
111 SIRHIND PB-18-003-009-001/77
(BAGRIAN) 		2618003000NRG23081220220273292 08/12/2022 Harmeet kaur 2618003WL011857 Harmeet kaur 00415 SBIN0050402 1128 1128 Processed 14/12/2022 7206464217 MRS HARMIT KAUR STATE BANK OF INDIA(508548)
112 SIRHIND PB-18-003-009-001/91
(BAGRIAN) 		2618003000NRG23081220220273294 08/12/2022 jaswinder kaur 2618003WL011857 jaswinder kaur 00415 SBIN0050402 1692 1692 Processed 14/12/2022 7206464331 MR JASWINDER KAUR STATE BANK OF INDIA(508548)
113 SIRHIND PB-18-003-009-001/92
(BAGRIAN) 		2618003000NRG23081220220273295 08/12/2022 Harjeet Kaur 2618003WL011857 Harjeet Kaur 00415 SBIN0050402 1692 1692 Processed 14/12/2022 7206464341 MRS HARJEET KAUR STATE BANK OF INDIA(508548)
114 SIRHIND PB-18-003-025-001/10
(CHANNO) 		2618003000NRG23081220220273301 08/12/2022 Gurmeet Kaur 2618003WL011859 Gurmeet Kaur 00415 SBIN0050402 1692 1692 Processed 14/12/2022 7206464277 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
115 SIRHIND PB-18-003-025-001/106
(CHANNO) 		2618003000NRG23081220220273303 08/12/2022 Parmjit Kaur 2618003WL011859 Parmjit Kaur 00415 SBIN0050402 1692 1692 Processed 14/12/2022 7206464291 MR PARAMJIT KAUR STATE BANK OF INDIA(508548)
116 SIRHIND PB-18-003-025-001/12
(CHANNO) 		2618003000NRG23081220220273304 08/12/2022 Surinder Kaur 2618003WL011859 Surinder Kaur 00415 SBIN0050402 1128 1128 Processed 14/12/2022 7206464237 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
117 SIRHIND PB-18-003-025-001/145
(CHANNO) 		2618003000NRG23081220220273307 08/12/2022 Narinder Kaur 2618003WL011859 Narinder Kaur 00415 SBIN0050402 1692 1692 Processed 14/12/2022 7206464317 MRS NARINDER KAUR STATE BANK OF INDIA(508548)
118 SIRHIND PB-18-003-025-001/146
(CHANNO) 		2618003000NRG23081220220273308 08/12/2022 Shero 2618003WL011859 Shero 00415 SBIN0050402 1692 1692 Processed 14/12/2022 7206464243 MISS SHERO STATE BANK OF INDIA(508548)
119 SIRHIND PB-18-003-025-001/15
(CHANNO) 		2618003000NRG23081220220273309 08/12/2022 Saroj Bala 2618003WL011859 Saroj Bala 00415 SBIN0050402 1410 1410 Processed 14/12/2022 7206464340 MRS SAROJ BALA STATE BANK OF INDIA(508548)
120 SIRHIND PB-18-003-025-001/150
(CHANNO) 		2618003000NRG23081220220273310 08/12/2022 Sandeep Kaur 2618003WL011859 Sandeep Kaur 00415 SBIN0050402 1692 1692 Processed 14/12/2022 7206464330 MR HARPREET SINGH STATE BANK OF INDIA(508548)
121 SIRHIND PB-18-003-025-001/154
(CHANNO) 		2618003000NRG23081220220273311 08/12/2022 nachhatar kaur 2618003WL011859 nachhatar kaur 00415 SBIN0050402 1692 1692 Processed 14/12/2022 7206464219 MRS NACHHATAR KAUR STATE BANK OF INDIA(508548)
122 SIRHIND PB-18-003-025-001/155
(CHANNO) 		2618003000NRG23081220220273312 08/12/2022 pal kau 2618003WL011859 pal kau 00415 SBIN0050402 1692 1692 Processed 14/12/2022 7206464238 MRS PRITPAL KAUR STATE BANK OF INDIA(508548)
123 SIRHIND PB-18-003-025-001/157
(CHANNO) 		2618003000NRG23081220220273313 08/12/2022 kuldeep singh 2618003WL011859 kuldeep singh 00415 SBIN0050402 1692 1692 Processed 14/12/2022 7206464322 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
124 SIRHIND PB-18-003-025-001/17
(CHANNO) 		2618003000NRG23081220220273315 08/12/2022 Dharam Singh 2618003WL011859 Dharam Singh 00415 SBIN0050402 1692 1692 Processed 14/12/2022 7206464286 MR DHARAM SINGH STATE BANK OF INDIA(508548)
125 SIRHIND PB-18-003-026-001/124
(CHHALERI KALAN) 		2618003000NRG23081220220273171 08/12/2022 Baljit Kaur 2618003WL011852 Baljit Kaur 00415 SBIN0050402 282 282 Processed 14/12/2022 7206464308 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
126 SIRHIND PB-18-003-026-001/5
(CHHALERI KALAN) 		2618003000NRG23081220220273174 08/12/2022 Gurmeet Kaur 2618003WL011852 Gurmeet Kaur 00415 SBIN0050402 2256 2256 Processed 14/12/2022 7206464299 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
127 SIRHIND PB-18-003-029-001/1
(DHATONDA) 		2618003000NRG23081220220273316 08/12/2022 Balwinder kaur 2618003WL011860 Balwinder kaur 00415 SBIN0050402 1410 1410 Processed 14/12/2022 7206464249 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
128 SIRHIND PB-18-003-029-001/100
(DHATONDA) 		2618003000NRG23081220220273317 08/12/2022 Jarnail kaur 2618003WL011860 Jarnail kaur 00415 SBIN0050402 1692 1692 Processed 14/12/2022 7206464270 JARNAIL KAUR W/O RANJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
129 SIRHIND PB-18-003-029-001/101
(DHATONDA) 		2618003000NRG23081220220273318 08/12/2022 Rajwinder kaur 2618003WL011860 Rajwinder kaur 00415 SBIN0050402 1692 1692 Processed 14/12/2022 7206464250 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
130 SIRHIND PB-18-003-029-001/103
(DHATONDA) 		2618003000NRG23081220220273319 08/12/2022 Mukhtyar Kuar 2618003WL011860 Mukhtyar Kuar 00415 SBIN0050402 1410 1410 Processed 14/12/2022 7206464287 MRS MUKHTIYAR KUAR STATE BANK OF INDIA(508548)
131 SIRHIND PB-18-003-029-001/105
(DHATONDA) 		2618003000NRG23081220220273320 08/12/2022 Manjeet kaur 2618003WL011860 Manjeet kaur 00415 SBIN0050402 1692 1692 Processed 14/12/2022 7206464269 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
132 SIRHIND PB-18-003-029-001/108
(DHATONDA) 		2618003000NRG23081220220273322 08/12/2022 Jarnail singh 2618003WL011860 Jarnail singh 00415 SBIN0050402 1410 1410 Processed 14/12/2022 7206464216 SHRI JARNAIL SINGH STATE BANK OF INDIA(508548)
133 SIRHIND PB-18-003-029-001/112
(DHATONDA) 		2618003000NRG23081220220273324 08/12/2022 Sarbjit kaur 2618003WL011860 Sarbjit kaur 00415 SBIN0050402 1692 1692 Processed 14/12/2022 7206464267 SARBJIT KAUR W/O PAL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
134 SIRHIND PB-18-003-029-001/125
(DHATONDA) 		2618003000NRG23081220220273325 08/12/2022 baljit singh 2618003WL011860 baljit singh 00415 SBIN0050402 1128 1128 Processed 14/12/2022 7206464223 MR BALJIT SINGH STATE BANK OF INDIA(508548)
135 SIRHIND PB-18-003-029-001/126
(DHATONDA) 		2618003000NRG23081220220273326 08/12/2022 Sinderpal Kaur 2618003WL011860 Sinderpal Kaur 00415 SBIN0050402 1692 1692 Processed 14/12/2022 7206464274 MRS SINDERPAL KAUR STATE BANK OF INDIA(508548)
136 SIRHIND PB-18-003-029-001/129
(DHATONDA) 		2618003000NRG23081220220273327 08/12/2022 Karnail kaur 2618003WL011860 Karnail kaur 00415 SBIN0050402 1692 1692 Processed 14/12/2022 7206464247 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
137 SIRHIND PB-18-003-029-001/13
(DHATONDA) 		2618003000NRG23081220220273328 08/12/2022 Paramjit Kaur 2618003WL011860 Paramjit Kaur 00415 SBIN0050402 1692 1692 Processed 14/12/2022 7206464266 MRS PARMJEET KAUR STATE BANK OF INDIA(508548)
138 SIRHIND PB-18-003-029-001/14
(DHATONDA) 		2618003000NRG23081220220273329 08/12/2022 Jaspreet kaur 2618003WL011860 Jaspreet kaur 00415 SBIN0050402 1692 1692 Processed 14/12/2022 7206464268 MR JASPREET KAUR STATE BANK OF INDIA(508548)
139 SIRHIND PB-18-003-029-001/141
(DHATONDA) 		2618003000NRG23081220220273330 08/12/2022 charanjit kaur 2618003WL011860 charanjit kaur 00415 SBIN0050402 1692 1692 Processed 14/12/2022 7206464278 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
140 SIRHIND PB-18-003-029-001/154
(DHATONDA) 		2618003000NRG23081220220273331 08/12/2022 Harbans Kaur 2618003WL011860 Harbans Kaur 00415 SBIN0050402 282 282 Processed 14/12/2022 7206464339 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
141 SIRHIND PB-18-003-029-001/168
(DHATONDA) 		2618003000NRG23081220220273332 08/12/2022 Mukhtiyar Kaur 2618003WL011860 Mukhtiyar Kaur 00415 SBIN0050402 1410 1410 Processed 14/12/2022 7206464302 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
142 SIRHIND PB-18-003-029-001/17
(DHATONDA) 		2618003000NRG23081220220273333 08/12/2022 Saroj kaur 2618003WL011860 Saroj kaur 00415 SBIN0050402 1692 1692 Processed 14/12/2022 7206464297 SAROJ KAUR HDFC BANK LTD(607152)
143 SIRHIND PB-18-003-032-001/65
(GUNIA MAJRA) 		2618003000NRG23081220220273334 08/12/2022 dharampal singh 2618003WL011861 dharampal singh 00415 SBIN0050402 1692 1692 Processed 14/12/2022 7206464332 MR DHARAM PAL SINGH STATE BANK OF INDIA(508548)
144 SIRHIND PB-18-003-039-001/32
(JAKHWALI) 		2618003000NRG23081220220273368 08/12/2022 sawaranjit kaur 2618003WL011863 sawaranjit kaur 00415 SBIN0050402 1692 1692 Processed 14/12/2022 7206464244 MRS SWARNJIT KAUR STATE BANK OF INDIA(508548)
145 SIRHIND PB-18-003-048-001/1
(KOTLA JATAN) 		2618003000NRG23081220220273484 08/12/2022 Harmesh Singh 2618003WL011872 Harmesh Singh 00415 SBIN0050402 1692 1692 Processed 14/12/2022 7206464233 MR HARMESH SINGH STATE BANK OF INDIA(508548)
146 SIRHIND PB-18-003-048-001/10
(KOTLA JATAN) 		2618003000NRG23081220220273494 08/12/2022 Kulwinder Kaur 2618003WL011874 Kulwinder Kaur 00415 SBIN0050402 1410 1410 Processed 14/12/2022 7206464226 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
147 SIRHIND PB-18-003-048-001/109
(KOTLA JATAN) 		2618003000NRG23081220220273496 08/12/2022 Babli Kaur 2618003WL011874 Babli Kaur 00415 SBIN0050402 1410 1410 Processed 14/12/2022 7206464230 MRS BABLI KAUR STATE BANK OF INDIA(508548)
148 SIRHIND PB-18-003-048-001/115
(KOTLA JATAN) 		2618003000NRG23081220220273485 08/12/2022 Vidya Devi 2618003WL011872 Vidya Devi 00415 SBIN0050402 1692 1692 Processed 14/12/2022 7206464288 MRS VIDYA DEVI STATE BANK OF INDIA(508548)
149 SIRHIND PB-18-003-048-001/120
(KOTLA JATAN) 		2618003000NRG23081220220273498 08/12/2022 Narmala Kaur 2618003WL011874 Narmala Kaur 00415 SBIN0050402 564 564 Processed 14/12/2022 7206464246 MRS NIRMAL KAUR STATE BANK OF INDIA(508548)
150 SIRHIND PB-18-003-048-001/125
(KOTLA JATAN) 		2618003000NRG23081220220273500 08/12/2022 Ranjit Kaur 2618003WL011874 Ranjit Kaur 00415 SBIN0050402 564 564 Processed 14/12/2022 7206464221 MRS RANJIT KAUR CDPO SIRHIND STATE BANK OF INDIA(508548)
151 SIRHIND PB-18-003-048-001/126
(KOTLA JATAN) 		2618003000NRG23081220220273501 08/12/2022 Sukhwinder Kaur 2618003WL011874 Sukhwinder Kaur 00415 SBIN0050402 1692 1692 Processed 14/12/2022 7206464272 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
152 SIRHIND PB-18-003-048-001/13
(KOTLA JATAN) 		2618003000NRG23081220220273486 08/12/2022 Sinder Kaur 2618003WL011872 Sinder Kaur 00415 SBIN0050402 282 282 Processed 14/12/2022 7206464227 MRS SINDER KAUR STATE BANK OF INDIA(508548)
153 SIRHIND PB-18-003-048-001/135
(KOTLA JATAN) 		2618003000NRG23081220220273504 08/12/2022 joginder kaur 2618003WL011874 joginder kaur 00415 SBIN0050402 1692 1692 Processed 14/12/2022 7206464228 MRS JOGIDER KAUR STATE BANK OF INDIA(508548)
154 SIRHIND PB-18-003-048-001/137
(KOTLA JATAN) 		2618003000NRG23081220220273505 08/12/2022 Angraj Kaur 2618003WL011874 Angraj Kaur 00415 SBIN0050402 1692 1692 Processed 14/12/2022 7206464225 MR ANGRAJ KAUR STATE BANK OF INDIA(508548)
155 SIRHIND PB-18-003-048-001/139
(KOTLA JATAN) 		2618003000NRG23081220220273506 08/12/2022 Bhajan Das 2618003WL011874 Bhajan Das 00415 SBIN0050402 1692 1692 Processed 14/12/2022 7206464289 BHAJAN DASS S/O RAMJI DASS THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
156 SIRHIND PB-18-003-048-001/23
(KOTLA JATAN) 		2618003000NRG23081220220273516 08/12/2022 Dalvir Singh 2618003WL011874 Dalvir Singh 00415 SBIN0050402 1692 1692 Processed 14/12/2022 7206464305 MR DALBIR SINGH STATE BANK OF INDIA(508548)
157 SIRHIND PB-18-003-048-001/43
(KOTLA JATAN) 		2618003000NRG23081220220273521 08/12/2022 Baljinder Kaur 2618003WL011874 Baljinder Kaur 00415 SBIN0050402 1692 1692 Processed 14/12/2022 7206464271 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
158 SIRHIND PB-18-003-048-001/46
(KOTLA JATAN) 		2618003000NRG23081220220273522 08/12/2022 Surjit Kaur 2618003WL011874 Surjit Kaur 00415 SBIN0050402 564 564 Processed 14/12/2022 7206464323 MRS SURJEET KAUR STATE BANK OF INDIA(508548)
159 SIRHIND PB-18-003-048-001/49
(KOTLA JATAN) 		2618003000NRG23081220220273523 08/12/2022 Charanjit kaur 2618003WL011874 Charanjit kaur 00415 SBIN0050402 1692 1692 Processed 14/12/2022 7206464248 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
160 SIRHIND PB-18-003-048-001/60
(KOTLA JATAN) 		2618003000NRG23081220220273525 08/12/2022 Sandeep das 2618003WL011874 Sandeep das 00415 SBIN0050402 1128 1128 Processed 14/12/2022 7206464327 MR SANDEEP DAS STATE BANK OF INDIA(508548)
161 SIRHIND PB-18-003-048-001/7
(KOTLA JATAN) 		2618003000NRG23081220220273528 08/12/2022 Paramjit Kaur 2618003WL011874 Paramjit Kaur 00415 SBIN0050402 1692 1692 Processed 14/12/2022 7206464273 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
162 SIRHIND PB-18-003-048-001/77
(KOTLA JATAN) 		2618003000NRG23081220220273529 08/12/2022 Darshna Devi 2618003WL011874 Darshna Devi 00415 SBIN0050402 1692 1692 Processed 14/12/2022 7206464232 MRS DARSHANA DEVI STATE BANK OF INDIA(508548)
163 SIRHIND PB-18-003-048-001/79
(KOTLA JATAN) 		2618003000NRG23081220220273530 08/12/2022 Baljinder Kaur 2618003WL011874 Baljinder Kaur 00415 SBIN0050402 1692 1692 Processed 14/12/2022 7206464280 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
164 SIRHIND PB-18-003-048-001/8
(KOTLA JATAN) 		2618003000NRG23081220220273531 08/12/2022 Pinki Rani 2618003WL011874 Pinki Rani 00415 SBIN0050402 564 564 Processed 14/12/2022 7206464229 MRS PINKI RANI STATE BANK OF INDIA(508548)
165 SIRHIND PB-18-003-048-001/81
(KOTLA JATAN) 		2618003000NRG23081220220273532 08/12/2022 Santokh Singh 2618003WL011874 Santokh Singh 00415 SBIN0050402 1692 1692 Processed 14/12/2022 7206464335 MR SANTOKH SINGH STATE BANK OF INDIA(508548)
166 SIRHIND PB-18-003-070-001/15
(NARIANGARH CHHANA) 		2618003000NRG23081220220273413 08/12/2022 Kamla 2618003WL011866 Kamla 00415 SBIN0050402 1410 1410 Processed 14/12/2022 7206464284 MRS KAMLA STATE BANK OF INDIA(508548)
167 SIRHIND PB-18-003-070-001/16
(NARIANGARH CHHANA) 		2618003000NRG23081220220273417 08/12/2022 Karmjit kaur 2618003WL011866 Karmjit kaur 00415 SBIN0050402 1692 1692 Processed 14/12/2022 7206464281 KARAMJIT KAUR HDFC BANK LTD(607152)
168 SIRHIND PB-18-003-070-001/16
(NARIANGARH CHHANA) 		2618003000NRG23081220220273416 08/12/2022 Satnam Singh 2618003WL011866 Satnam Singh 00415 SBIN0050402 1692 1692 Processed 14/12/2022 7206464234 MR SATNAM SINGH STATE BANK OF INDIA(508548)
169 SIRHIND PB-18-003-070-001/17
(NARIANGARH CHHANA) 		2618003000NRG23081220220273418 08/12/2022 Sukhwant Kaur 2618003WL011866 Sukhwant Kaur 00415 SBIN0050402 1692 1692 Processed 14/12/2022 7206464251 MR SUKHWANT KAUR STATE BANK OF INDIA(508548)
170 SIRHIND PB-18-003-070-001/20
(NARIANGARH CHHANA) 		2618003000NRG23081220220273421 08/12/2022 Gurmeet Kaur 2618003WL011866 Gurmeet Kaur 00415 SBIN0050402 1692 1692 Processed 14/12/2022 7206464275 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
171 SIRHIND PB-18-003-070-001/21
(NARIANGARH CHHANA) 		2618003000NRG23081220220273422 08/12/2022 Sukhvinder Kaur 2618003WL011866 Sukhvinder Kaur 00415 SBIN0050402 1692 1692 Processed 14/12/2022 7206464279 MRS SUKHVINDER KAUR STATE BANK OF INDIA(508548)
172 SIRHIND PB-18-003-070-001/22
(NARIANGARH CHHANA) 		2618003000NRG23081220220273423 08/12/2022 Karmjit Kaur 2618003WL011866 Karmjit Kaur 00415 SBIN0050402 1692 1692 Processed 14/12/2022 7206464245 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
173 SIRHIND PB-18-003-070-001/23
(NARIANGARH CHHANA) 		2618003000NRG23081220220273424 08/12/2022 Binder Kaur 2618003WL011866 Binder Kaur 00415 SBIN0050402 1692 1692 Processed 14/12/2022 7206464283 MRS BINDER KAUR STATE BANK OF INDIA(508548)
174 SIRHIND PB-18-003-070-001/24
(NARIANGARH CHHANA) 		2618003000NRG23081220220273425 08/12/2022 Pal Kaur 2618003WL011866 Pal Kaur 00415 SBIN0050402 1692 1692 Processed 14/12/2022 7206464282 PAL KAUR HDFC BANK LTD(607152)
175 SIRHIND PB-18-003-070-001/26
(NARIANGARH CHHANA) 		2618003000NRG23081220220273426 08/12/2022 Jigiro 2618003WL011866 Jigiro 00415 SBIN0050402 1692 1692 Processed 14/12/2022 7206464285 MRS JIGIRO STATE BANK OF INDIA(508548)
176 SIRHIND PB-18-003-077-001/2
(RATTAN GARH) 		2618003000NRG23081220220273490 08/12/2022 Harjeet Singh 2618003WL011873 Harjeet Singh 00415 SBIN0050402 1692 1692 Processed 14/12/2022 7206464220 HARJEET SINGH S/O ARJAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
177 SIRHIND PB-18-003-077-001/3
(RATTAN GARH) 		2618003000NRG23081220220273491 08/12/2022 Amar Kaur 2618003WL011873 Amar Kaur 00415 SBIN0050402 1692 1692 Processed 14/12/2022 7206464333 MRS AMAR KAUR STATE BANK OF INDIA(508548)
SubTotal 117594 117594
178 SIRHIND PB-18-003-006-001/55
(ALIPUR SONDHIAN) 		2618003000NRG23081220220273189 08/12/2022 Balvir Kaur 2618003WL011853 Balvir Kaur 00415 SBIN0050966 1692 1692 Processed 14/12/2022 7206464334 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
179 SIRHIND PB-18-003-041-001/10
(JALWERI GEHLAN) 		2618003000NRG23081220220273369 08/12/2022 Manjit Kaur 2618003WL011864 Manjit Kaur 00415 SBIN0050966 1692 1692 Processed 14/12/2022 7206464325 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
180 SIRHIND PB-18-003-041-001/46
(JALWERI GEHLAN) 		2618003000NRG23081220220273386 08/12/2022 Jaswinder Kaur 2618003WL011864 Jaswinder Kaur 00415 SBIN0050966 1692 1692 Processed 14/12/2022 7206464329 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
181 SIRHIND PB-18-003-041-001/5
(JALWERI GEHLAN) 		2618003000NRG23081220220273389 08/12/2022 Sawarn Kaur 2618003WL011864 Sawarn Kaur 00415 SBIN0050966 1692 1692 Processed 14/12/2022 7206464239 SAWARAN KAUR PUNJAB NATIONAL BANK(508568)
182 SIRHIND PB-18-003-063-001/17
(MAJRI SODIAN) 		2618003000NRG23081220220273394 08/12/2022 Balvinder Kaur 2618003WL011865 Balvinder Kaur 00415 SBIN0050966 1410 1410 Processed 14/12/2022 7206464316 MRS BALVINDER KAUR STATE BANK OF INDIA(508548)
183 SIRHIND PB-18-003-063-001/18
(MAJRI SODIAN) 		2618003000NRG23081220220273395 08/12/2022 Swaranjit Kaur 2618003WL011865 Swaranjit Kaur 00415 SBIN0050966 1692 1692 Processed 14/12/2022 7206464310 MRS SWARANJIT KAUR STATE BANK OF INDIA(508548)
184 SIRHIND PB-18-003-063-001/19
(MAJRI SODIAN) 		2618003000NRG23081220220273396 08/12/2022 Charan Kaur 2618003WL011865 Charan Kaur 00415 SBIN0050966 1692 1692 Processed 14/12/2022 7206464315 MRS CHARAN KAUR WO GURMEL SINGH STATE BANK OF INDIA(508548)
185 SIRHIND PB-18-003-063-001/20
(MAJRI SODIAN) 		2618003000NRG23081220220273397 08/12/2022 Rajwinder Kaur 2618003WL011865 Rajwinder Kaur 00415 SBIN0050966 1128 1128 Processed 14/12/2022 7206464312 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
186 SIRHIND PB-18-003-063-001/21
(MAJRI SODIAN) 		2618003000NRG23081220220273398 08/12/2022 Kulvir kaur 2618003WL011865 Kulvir kaur 00415 SBIN0050966 846 846 Processed 14/12/2022 7206464311 MRS KULVIR KAUR STATE BANK OF INDIA(508548)
187 SIRHIND PB-18-003-063-001/23
(MAJRI SODIAN) 		2618003000NRG23081220220273399 08/12/2022 Kiran Kaur 2618003WL011865 Kiran Kaur 00415 SBIN0050966 1692 1692 Processed 14/12/2022 7206464309 KIRAN KAUR STATE BANK OF INDIA(508548)
188 SIRHIND PB-18-003-063-001/27
(MAJRI SODIAN) 		2618003000NRG23081220220273400 08/12/2022 Mahinder Kaur 2618003WL011865 Mahinder Kaur 00415 SBIN0050966 1128 1128 Processed 14/12/2022 7206464313 MAHINDER KAUR INDIAN OVERSEAS BANK(508541)
189 SIRHIND PB-18-003-063-001/28
(MAJRI SODIAN) 		2618003000NRG23081220220273401 08/12/2022 Manjit Kaur 2618003WL011865 Manjit Kaur 00415 SBIN0050966 846 846 Processed 14/12/2022 7206464326 MANJIT KAUR STATE BANK OF INDIA(508548)
190 SIRHIND PB-18-003-063-001/30
(MAJRI SODIAN) 		2618003000NRG23081220220273403 08/12/2022 Labh Kaur 2618003WL011865 Labh Kaur 00415 SBIN0050966 1692 1692 Processed 14/12/2022 7206464314 MRS LABH KAUR WO GAJAN SINGH STATE BANK OF INDIA(508548)
191 SIRHIND PB-18-003-063-001/31
(MAJRI SODIAN) 		2618003000NRG23081220220273404 08/12/2022 Kuljit Kaur 2618003WL011865 Kuljit Kaur 00415 SBIN0050966 1410 1410 Processed 14/12/2022 7206464320 MRS KULJIT KAUR STATE BANK OF INDIA(508548)
192 SIRHIND PB-18-003-063-001/35
(MAJRI SODIAN) 		2618003000NRG23081220220273405 08/12/2022 Baljeet Kaur 2618003WL011865 Baljeet Kaur 00415 SBIN0050966 1692 1692 Processed 14/12/2022 7206464328 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
193 SIRHIND PB-18-003-063-001/37
(MAJRI SODIAN) 		2618003000NRG23081220220273406 08/12/2022 Manpreet Kaur 2618003WL011865 Manpreet Kaur 00415 SBIN0050966 1692 1692 Processed 14/12/2022 7206464338 MRS MANPREET KAUR WO HARWINDER SINGH STATE BANK OF INDIA(508548)
194 SIRHIND PB-18-003-063-001/8
(MAJRI SODIAN) 		2618003000NRG23081220220273411 08/12/2022 Jaswant Singh 2618003WL011865 Jaswant Singh 00415 SBIN0050966 1692 1692 Processed 14/12/2022 7206464321 JASWANT SINGH INDIAN OVERSEAS BANK(508541)
195 SIRHIND PB-18-003-065-001/22
(MALAK PUR) 		2618003000NRG23081220220273570 08/12/2022 Gurbachan Singh 2618003WL011878 Gurbachan Singh 00415 SBIN0050966 846 846 Processed 14/12/2022 7206464276 MR GURBACHAN SINGH STATE BANK OF INDIA(508548)
196 SIRHIND PB-18-003-065-001/29
(MALAK PUR) 		2618003000NRG23081220220273575 08/12/2022 Paramjeet Kaur 2618003WL011878 Paramjeet Kaur 00415 SBIN0050966 1128 1128 Processed 14/12/2022 7206464303 MISS PARAMJEET KAUR STATE BANK OF INDIA(508548)
197 SIRHIND PB-18-003-085-001/1
(SIDHU WAL) 		2618003000NRG23081220220273427 08/12/2022 Surjit Singh 2618003WL011867 Surjit Singh 00415 SBIN0050966 1692 1692 Processed 14/12/2022 7206464300 MR SURJIT SINGH STATE BANK OF INDIA(508548)
198 SIRHIND PB-18-003-085-001/10
(SIDHU WAL) 		2618003000NRG23081220220273428 08/12/2022 Amar Singh 2618003WL011867 Amar Singh 00415 SBIN0050966 1128 1128 Processed 14/12/2022 7206464304 AMAR SINGH & C D P O 65895 PUNJAB & SIND BANK(607087)
199 SIRHIND PB-18-003-085-001/13
(SIDHU WAL) 		2618003000NRG23081220220273430 08/12/2022 Kuldeep Kaur 2618003WL011867 Kuldeep Kaur 00415 SBIN0050966 1692 1692 Processed 14/12/2022 7206464295 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
200 SIRHIND PB-18-003-085-001/14
(SIDHU WAL) 		2618003000NRG23081220220273431 08/12/2022 Sukhwinder Kaur 2618003WL011867 Sukhwinder Kaur 00415 SBIN0050966 1692 1692 Processed 14/12/2022 7206464294 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
201 SIRHIND PB-18-003-085-001/15
(SIDHU WAL) 		2618003000NRG23081220220273432 08/12/2022 Baljinder Kaur 2618003WL011867 Baljinder Kaur 00415 SBIN0050966 1692 1692 Processed 14/12/2022 7206464293 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
202 SIRHIND PB-18-003-085-001/16
(SIDHU WAL) 		2618003000NRG23081220220273433 08/12/2022 Hakia 2618003WL011867 Hakia 00415 SBIN0050966 1692 1692 Processed 14/12/2022 7206464301 HAKIA W/O KUTABDEEN THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
203 SIRHIND PB-18-003-085-001/19
(SIDHU WAL) 		2618003000NRG23081220220273434 08/12/2022 Charanjeet kaur 2618003WL011867 Charanjeet kaur 00415 SBIN0050966 1692 1692 Processed 14/12/2022 7206464306 MISS CHARANJIT KAUR STATE BANK OF INDIA(508548)
204 SIRHIND PB-18-003-085-001/20
(SIDHU WAL) 		2618003000NRG23081220220273436 08/12/2022 kulwinder kaur 2618003WL011867 kulwinder kaur 00415 SBIN0050966 1692 1692 Processed 14/12/2022 7206464222 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
205 SIRHIND PB-18-003-085-001/5
(SIDHU WAL) 		2618003000NRG23081220220273441 08/12/2022 Kesar Singh 2618003WL011867 Kesar Singh 00415 SBIN0050966 1692 1692 Processed 14/12/2022 7206464298 MR KESAR SINGH STATE BANK OF INDIA(508548)
206 SIRHIND PB-18-003-085-001/8
(SIDHU WAL) 		2618003000NRG23081220220273443 08/12/2022 Baljit Kaur 2618003WL011867 Baljit Kaur 00415 SBIN0050966 1692 1692 Processed 14/12/2022 7206464296 BALJIT KAUR UNION BANK OF INDIA(508500)
207 SIRHIND PB-18-003-098-001/27
(VAZIRA BAD) 		2618003000NRG23081220220273457 08/12/2022 Paramjeet Kaur 2618003WL011869 Paramjeet Kaur 00415 SBIN0050966 1692 1692 Processed 14/12/2022 7206464319 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 45402 45402
208 SIRHIND PB-18-003-026-001/41
(CHHALERI KALAN) 		2618003000NRG23081220220273173 08/12/2022 Darshan Singh 2618003WL011852 Darshan Singh 00415 SBIN0051333 2256 2256 Processed 14/12/2022 7206464318 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 2256 2256
209 SIRHIND PB-18-003-012-001/178
(BHAMARSI BULAND) 		2618003000NRG23081220220273346 08/12/2022 Kamaljeet Kaur 2618003WL011862 Kamaljeet Kaur 00415 SBIN0051510 1692 1692 Processed 14/12/2022 7206464337 MRS KAMALJEET KAUR WO DAVINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 1692 1692
210 SIRHIND PB-18-003-041-001/58
(JALWERI GEHLAN) 		2618003000NRG23081220220273390 08/12/2022 Inder Kaur 2618003WL011864 Inder Kaur 00468 UBIN0821845 1692 1692 Processed 14/12/2022 7206464258 INDER KAUR UNION BANK OF INDIA(508500)
SubTotal 1692 1692
Total 322044 322044

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRHIND PB2618003_081222APB_FTO_88559 AXIS BANK UTIB0002190 Nandpur Kesho 1692
2 SIRHIND PB2618003_081222APB_FTO_88559 Bank of India BKID0006585 FATEHGARH SAHIB 23970
3 SIRHIND PB2618003_081222APB_FTO_88559 Canara Bank CNRB0003452 FATEHGARH SAHIB 1692
4 SIRHIND PB2618003_081222APB_FTO_88559 Central Bank Of India CBIN0284680 Sirhind (4680) 3384
5 SIRHIND PB2618003_081222APB_FTO_88559 District Central Cooperative Bank UTIB0SFGH01 Sonda 3384
6 SIRHIND PB2618003_081222APB_FTO_88559 FEDERAL BANK FDRL0002060 Sirhind 564
7 SIRHIND PB2618003_081222APB_FTO_88559 HDFC HDFC0003147 BHAMARSI 3384
8 SIRHIND PB2618003_081222APB_FTO_88559 IDBI Bank IBKL0002010 Hasanpur Prohtan 1692
9 SIRHIND PB2618003_081222APB_FTO_88559 Indian Overseas Bank IOBA0002347 FATEHGARH SAHIB 1692
10 SIRHIND PB2618003_081222APB_FTO_88559 Malwa Gramin Bank SBIN0RRMLGB Bhamarsi Buland 37788
11 SIRHIND PB2618003_081222APB_FTO_88559 Punjab & Sind Bank PSIB0000195 KUKAR MAJRA 1410
12 SIRHIND PB2618003_081222APB_FTO_88559 Punjab & Sind Bank PSIB0021203 Panjoli Kalan 3384
13 SIRHIND PB2618003_081222APB_FTO_88559 Punjab & Sind Bank PSIB0021305 Sirhind 8460
14 SIRHIND PB2618003_081222APB_FTO_88559 Punjab Gramin Bank PUNB0PGB003 Bhamarsi Buland 2820
15 SIRHIND PB2618003_081222APB_FTO_88559 Punjab Gramin Bank PUNB0PGB003 SANDHUAN 5076
16 SIRHIND PB2618003_081222APB_FTO_88559 Punjab National Bank PUNB0042800 SIRHIND MANDI 4794
17 SIRHIND PB2618003_081222APB_FTO_88559 Punjab National Bank PUNB0045310 Sirhind 15228
18 SIRHIND PB2618003_081222APB_FTO_88559 Punjab National Bank PUNB0352700 KURALI ROAD, ROPAR 1692
19 SIRHIND PB2618003_081222APB_FTO_88559 Punjab National Bank PUNB0354000 RAILWAY ROAD 14100
20 SIRHIND PB2618003_081222APB_FTO_88559 State Bank of India SBIN0005102 SIRHIND 13536
21 SIRHIND PB2618003_081222APB_FTO_88559 State Bank of India SBIN0050087 SIRHIND MANDI 1692
22 SIRHIND PB2618003_081222APB_FTO_88559 State Bank of India SBIN0050386 CHALAILA 1974
23 SIRHIND PB2618003_081222APB_FTO_88559 State Bank of India SBIN0050402 JAKHWALI 117594
24 SIRHIND PB2618003_081222APB_FTO_88559 State Bank of India SBIN0050966 SIRHIND G.T.ROAD 45402
25 SIRHIND PB2618003_081222APB_FTO_88559 State Bank of India SBIN0051333 REONA NIWAN 2256
26 SIRHIND PB2618003_081222APB_FTO_88559 State Bank of India SBIN0051510 SOUNDHA 1692
27 SIRHIND PB2618003_081222APB_FTO_88559 Union Bank of India UBIN0821845 FATEHGARH SAHIB 1692

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