Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 09:10:06 PM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618003_120822APB_FTO_41099
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-18-003-091-001/133
(SANI PUR) 		2618003000NRG23120820220120086 12/08/2022 Rajwinder Kaur 2618003WL005494 Rajwinder Kaur 00032 UTIB0002338 1692 1692 Processed 24/08/2022 4118736789 MRS RAJWINDER KAUR WO SURJEET SINGH STATE BANK OF INDIA(508548)
SubTotal 1692 1692
2 SIRHIND PB-18-003-014-001/11
(BEHLOLPUR) 		2618003000NRG23120820220119796 12/08/2022 Om Parkash 2618003WL005488 Om Parkash 00048 BKID0006585 1692 1692 Processed 24/08/2022 4118736716 OM PARKASH SO MEHAR CHAND BANK OF INDIA(508505)
3 SIRHIND PB-18-003-014-001/18
(BEHLOLPUR) 		2618003000NRG23120820220119822 12/08/2022 Ujagar Singh 2618003WL005488 Ujagar Singh 00048 BKID0006585 1692 1692 Processed 24/08/2022 4118736783 UJAGAR SINGH SO BANT SINGH BANK OF INDIA(508505)
4 SIRHIND PB-18-003-014-001/2
(BEHLOLPUR) 		2618003000NRG23120820220119825 12/08/2022 Kamaljit Kaur 2618003WL005488 Kamaljit Kaur 00048 BKID0006585 1692 1692 Processed 24/08/2022 4118736786 KAMALJIT KAUR WO RAM SINGH BANK OF INDIA(508505)
5 SIRHIND PB-18-003-014-001/43
(BEHLOLPUR) 		2618003000NRG23120820220119836 12/08/2022 Sarabjit Kaur 2618003WL005488 Sarabjit Kaur 00048 BKID0006585 1692 1692 Processed 24/08/2022 4118736782 SARABJIT KAUR WO KULWANT SINGH BANK OF INDIA(508505)
6 SIRHIND PB-18-003-014-001/46
(BEHLOLPUR) 		2618003000NRG23120820220119837 12/08/2022 Manjit Kaur 2618003WL005488 Manjit Kaur 00048 BKID0006585 1410 1410 Processed 24/08/2022 4118736779 MANJIT KAUR WO JARNAIL SINGH BANK OF INDIA(508505)
7 SIRHIND PB-18-003-014-001/48
(BEHLOLPUR) 		2618003000NRG23120820220119839 12/08/2022 Manjit Kaur 2618003WL005488 Manjit Kaur 00048 BKID0006585 1410 1410 Processed 24/08/2022 4118736784 MANJIT KAUR WO BALBIR SINGH BANK OF INDIA(508505)
8 SIRHIND PB-18-003-014-001/5
(BEHLOLPUR) 		2618003000NRG23120820220119840 12/08/2022 Krishna Devi 2618003WL005488 Krishna Devi 00048 BKID0006585 1692 1692 Processed 24/08/2022 4118736780 KRISHANA DEVI WO SODHI RAM BANK OF INDIA(508505)
9 SIRHIND PB-18-003-014-001/52
(BEHLOLPUR) 		2618003000NRG23120820220119842 12/08/2022 Peelo Devi 2618003WL005488 Peelo Devi 00048 BKID0006585 1410 1410 Processed 24/08/2022 4118736785 PILO DEVI WO AMAR CHAND BANK OF INDIA(508505)
10 SIRHIND PB-18-003-014-001/9
(BEHLOLPUR) 		2618003000NRG23120820220119866 12/08/2022 Jito Devi 2618003WL005488 Jito Devi 00048 BKID0006585 1692 1692 Processed 24/08/2022 4118736781 JITO DEVI WO GIANI RAM BANK OF INDIA(508505)
11 SIRHIND PB-18-003-066-001/1
(NABBI PUR) 		2618003000NRG23120820220120018 12/08/2022 Bhinder Kaur 2618003WL005493 Bhinder Kaur 00048 BKID0006585 1974 1974 Processed 24/08/2022 4118736765 BHINDER KAUR WO HARWINDER SINGH BANK OF INDIA(508505)
12 SIRHIND PB-18-003-066-001/100
(NABBI PUR) 		2618003000NRG23120820220120020 12/08/2022 Surinder Kaur 2618003WL005493 Surinder Kaur 00048 BKID0006585 1974 1974 Processed 24/08/2022 4118736750 SURINDER KAUR WO SOM SINGH BANK OF INDIA(508505)
13 SIRHIND PB-18-003-066-001/101
(NABBI PUR) 		2618003000NRG23120820220120021 12/08/2022 Ajmer Kaur 2618003WL005493 Ajmer Kaur 00048 BKID0006585 1974 1974 Processed 24/08/2022 4118736757 AJMER KAUR WO MEWA SINGH BANK OF INDIA(508505)
14 SIRHIND PB-18-003-066-001/104
(NABBI PUR) 		2618003000NRG23120820220120023 12/08/2022 Charanjeet Kaur 2618003WL005493 Charanjeet Kaur 00048 BKID0006585 1974 1974 Processed 24/08/2022 4118736751 CHARANJEET KAUR WO GURMAIL SINGH BANK OF INDIA(508505)
15 SIRHIND PB-18-003-066-001/105
(NABBI PUR) 		2618003000NRG23120820220120024 12/08/2022 Amarjit Kaur 2618003WL005493 Amarjit Kaur 00048 BKID0006585 1974 1974 Processed 24/08/2022 4118736740 AMARJIT KAUR WO JAGTAR SINGH BANK OF INDIA(508505)
16 SIRHIND PB-18-003-066-001/110
(NABBI PUR) 		2618003000NRG23120820220120025 12/08/2022 Baljeet Kaur 2618003WL005493 Baljeet Kaur 00048 BKID0006585 1974 1974 Processed 24/08/2022 4118736743 BALJEET KAUR WO JARNAIL SINGH BANK OF INDIA(508505)
17 SIRHIND PB-18-003-066-001/118
(NABBI PUR) 		2618003000NRG23120820220120026 12/08/2022 Rajinder Kaur 2618003WL005493 Rajinder Kaur 00048 BKID0006585 1974 1974 Processed 24/08/2022 4118736753 RAJINDER KAUR WO BALWINDER SINGH BANK OF INDIA(508505)
18 SIRHIND PB-18-003-066-001/137
(NABBI PUR) 		2618003000NRG23120820220120029 12/08/2022 Manjit Kaur 2618003WL005493 Manjit Kaur 00048 BKID0006585 1974 1974 Processed 24/08/2022 4118736787 MANJEET KAUR WO GULZAR SINGH BANK OF INDIA(508505)
19 SIRHIND PB-18-003-066-001/14
(NABBI PUR) 		2618003000NRG23120820220120030 12/08/2022 Ranjeet Kaur 2618003WL005493 Ranjeet Kaur 00048 BKID0006585 1974 1974 Processed 24/08/2022 4118736745 RANJEET KAUR WO BALVIR SINGH BANK OF INDIA(508505)
20 SIRHIND PB-18-003-066-001/15
(NABBI PUR) 		2618003000NRG23120820220120035 12/08/2022 Nachhattar Kaur 2618003WL005493 Nachhattar Kaur 00048 BKID0006585 1974 1974 Processed 24/08/2022 4118736748 NACHHTER KAUR PUNJAB NATIONAL BANK(508568)
21 SIRHIND PB-18-003-066-001/155
(NABBI PUR) 		2618003000NRG23120820220120038 12/08/2022 Sandeep Kaur 2618003WL005493 Sandeep Kaur 00048 BKID0006585 1974 1974 Processed 24/08/2022 4118736788 SANDEEP KAUR DO BALJEET SINGH BANK OF INDIA(508505)
22 SIRHIND PB-18-003-066-001/2
(NABBI PUR) 		2618003000NRG23120820220120049 12/08/2022 Manjeet Kaur 2618003WL005493 Manjeet Kaur 00048 BKID0006585 1974 1974 Processed 24/08/2022 4118736735 MANJEET KAUR WO HARCHAND SINGH BANK OF INDIA(508505)
23 SIRHIND PB-18-003-066-001/45
(NABBI PUR) 		2618003000NRG23120820220120054 12/08/2022 Charanjit Kaur 2618003WL005493 Charanjit Kaur 00048 BKID0006585 1974 1974 Processed 24/08/2022 4118736739 CHARANJIT KAUR WO BANT SINGH BANK OF INDIA(508505)
24 SIRHIND PB-18-003-066-001/5
(NABBI PUR) 		2618003000NRG23120820220120055 12/08/2022 Harmesh Singh 2618003WL005493 Harmesh Singh 00048 BKID0006585 1974 1974 Processed 24/08/2022 4118736714 HARMESH SINGH SO KARNAIL SINGH BANK OF INDIA(508505)
25 SIRHIND PB-18-003-066-001/50
(NABBI PUR) 		2618003000NRG23120820220120056 12/08/2022 Charnjit Kaur 2618003WL005493 Charnjit Kaur 00048 BKID0006585 1974 1974 Processed 24/08/2022 4118736744 CHARNJIT KAUR WO SUKHDEV SINGH BANK OF INDIA(508505)
26 SIRHIND PB-18-003-066-001/51
(NABBI PUR) 		2618003000NRG23120820220120057 12/08/2022 Paramjit Kaur 2618003WL005493 Paramjit Kaur 00048 BKID0006585 1974 1974 Processed 24/08/2022 4118736746 PARAMJIT KAURWO BALWINDER SINGH BANK OF INDIA(508505)
27 SIRHIND PB-18-003-066-001/57
(NABBI PUR) 		2618003000NRG23120820220120058 12/08/2022 Swarn Kaur 2618003WL005493 Swarn Kaur 00048 BKID0006585 1410 1410 Processed 24/08/2022 4118736756 SWARN KAUR WO SHINDA RAM BANK OF INDIA(508505)
28 SIRHIND PB-18-003-066-001/67
(NABBI PUR) 		2618003000NRG23120820220120060 12/08/2022 Piyar Kaur 2618003WL005493 Piyar Kaur 00048 BKID0006585 1974 1974 Processed 24/08/2022 4118736754 PIYAR KAUR WO TEJA SINGH BANK OF INDIA(508505)
29 SIRHIND PB-18-003-066-001/68
(NABBI PUR) 		2618003000NRG23120820220120061 12/08/2022 Sano Devi 2618003WL005493 Sano Devi 00048 BKID0006585 1692 1692 Processed 24/08/2022 4118736749 SANO DEVI WO MAKHAN SINGH BANK OF INDIA(508505)
30 SIRHIND PB-18-003-066-001/69
(NABBI PUR) 		2618003000NRG23120820220120062 12/08/2022 Baljit Kaur 2618003WL005493 Baljit Kaur 00048 BKID0006585 1974 1974 Processed 24/08/2022 4118736737 BALJIT KAUR WO DHARMINDER SINGH BANK OF INDIA(508505)
31 SIRHIND PB-18-003-066-001/7
(NABBI PUR) 		2618003000NRG23120820220120063 12/08/2022 Rajinder Kaur 2618003WL005493 Rajinder Kaur 00048 BKID0006585 1410 1410 Processed 24/08/2022 4118736752 RAJINDER KAUR WO NIRMAL SINGH BANK OF INDIA(508505)
32 SIRHIND PB-18-003-066-001/74
(NABBI PUR) 		2618003000NRG23120820220120064 12/08/2022 Jaspal Kaur 2618003WL005493 Jaspal Kaur 00048 BKID0006585 1974 1974 Processed 24/08/2022 4118736755 JASPAL KAUR WO HARCHAND SINGH BANK OF INDIA(508505)
33 SIRHIND PB-18-003-066-001/85
(NABBI PUR) 		2618003000NRG23120820220120067 12/08/2022 Hardeep Kaur 2618003WL005493 Hardeep Kaur 00048 BKID0006585 1974 1974 Processed 24/08/2022 4118736738 HARDEEP KAUR WO SHAMSHER SINGH BANK OF INDIA(508505)
34 SIRHIND PB-18-003-066-001/88
(NABBI PUR) 		2618003000NRG23120820220120069 12/08/2022 Sunita Rani 2618003WL005493 Sunita Rani 00048 BKID0006585 1974 1974 Processed 24/08/2022 4118736715 RANJEET SINGH SO RAM SINGH BANK OF INDIA(508505)
35 SIRHIND PB-18-003-066-001/94
(NABBI PUR) 		2618003000NRG23120820220120070 12/08/2022 Jasmel Kaur 2618003WL005493 Jasmel Kaur 00048 BKID0006585 1974 1974 Processed 24/08/2022 4118736747 JASMEL KAUR WO DALBARA SINGH BANK OF INDIA(508505)
36 SIRHIND PB-18-003-066-001/95
(NABBI PUR) 		2618003000NRG23120820220120071 12/08/2022 Kulwinder Kaur 2618003WL005493 Kulwinder Kaur 00048 BKID0006585 1974 1974 Processed 24/08/2022 4118736736 MRS KULWINDER KAUR WO BALDEV SINGH STATE BANK OF INDIA(508548)
37 SIRHIND PB-18-003-066-001/96
(NABBI PUR) 		2618003000NRG23120820220120072 12/08/2022 Surinder Kaur 2618003WL005493 Surinder Kaur 00048 BKID0006585 1974 1974 Processed 24/08/2022 4118736734 SURINDER KAUR WO HARBHAJAN SINGH BANK OF INDIA(508505)
38 SIRHIND PB-18-003-094-001/19
(SIDHU PUR) 		2618003000NRG23120820220119979 12/08/2022 Jasvir Kaur 2618003WL005492 Jasvir Kaur 00048 BKID0006585 1692 1692 Processed 24/08/2022 4118736767 JASVIR KAUR WO SOMNATH BANK OF INDIA(508505)
39 SIRHIND PB-18-003-094-001/21
(SIDHU PUR) 		2618003000NRG23120820220119981 12/08/2022 Raj Devi 2618003WL005492 Raj Devi 00048 BKID0006585 1692 1692 Processed 24/08/2022 4118736724 RAJI WO BALBIR SINGH BANK OF INDIA(508505)
40 SIRHIND PB-18-003-094-001/22
(SIDHU PUR) 		2618003000NRG23120820220119982 12/08/2022 Amarjit Kaur 2618003WL005492 Amarjit Kaur 00048 BKID0006585 1128 1128 Processed 24/08/2022 4118736719 AMARJEET KAUR WO SWARN LAL BANK OF INDIA(508505)
41 SIRHIND PB-18-003-094-001/26
(SIDHU PUR) 		2618003000NRG23120820220119985 12/08/2022 Charan Kaur 2618003WL005492 Charan Kaur 00048 BKID0006585 1692 1692 Processed 24/08/2022 4118736728 CHANO PUNJAB NATIONAL BANK(508568)
42 SIRHIND PB-18-003-094-001/26
(SIDHU PUR) 		2618003000NRG23120820220119984 12/08/2022 Gurmeet Kaur 2618003WL005492 Gurmeet Kaur 00048 BKID0006585 1692 1692 Processed 24/08/2022 4118736726 GURMIT KAUR WO BALKAR SINGH BANK OF INDIA(508505)
43 SIRHIND PB-18-003-094-001/27
(SIDHU PUR) 		2618003000NRG23120820220119986 12/08/2022 Balvir Kaur 2618003WL005492 Balvir Kaur 00048 BKID0006585 1692 1692 Processed 24/08/2022 4118736764 BEERO WO JAGAT RAM BANK OF INDIA(508505)
44 SIRHIND PB-18-003-094-001/28
(SIDHU PUR) 		2618003000NRG23120820220119987 12/08/2022 Kashmir Kaur 2618003WL005492 Kashmir Kaur 00048 BKID0006585 1692 1692 Processed 24/08/2022 4118736766 Kashmeero Rani INDIAN OVERSEAS BANK(508541)
45 SIRHIND PB-18-003-094-001/32
(SIDHU PUR) 		2618003000NRG23120820220119990 12/08/2022 Saleem Mohammad 2618003WL005492 Saleem Mohammad 00048 BKID0006585 1692 1692 Processed 24/08/2022 4118736720 SALEEM MOHAMMAD SO SULEMAN BANK OF INDIA(508505)
46 SIRHIND PB-18-003-094-001/33
(SIDHU PUR) 		2618003000NRG23120820220119991 12/08/2022 Balwinder Kaur 2618003WL005492 Balwinder Kaur 00048 BKID0006585 1692 1692 Processed 24/08/2022 4118736731 BALWINDER KAUR WO BALKAR MOHAMMAD BANK OF INDIA(508505)
47 SIRHIND PB-18-003-094-001/34
(SIDHU PUR) 		2618003000NRG23120820220119992 12/08/2022 Gurmel Kaur 2618003WL005492 Gurmel Kaur 00048 BKID0006585 1692 1692 Processed 24/08/2022 4118736732 GURMEL KAUR WO UJJAGAR SINGH BANK OF INDIA(508505)
48 SIRHIND PB-18-003-094-001/35
(SIDHU PUR) 		2618003000NRG23120820220119993 12/08/2022 Sinderpal Kaur 2618003WL005492 Sinderpal Kaur 00048 BKID0006585 1410 1410 Processed 24/08/2022 4118736723 SINDERPAL KAUR WO SANT SINGH BANK OF INDIA(508505)
49 SIRHIND PB-18-003-094-001/36
(SIDHU PUR) 		2618003000NRG23120820220119994 12/08/2022 Harjit Kaur 2618003WL005492 Harjit Kaur 00048 BKID0006585 1410 1410 Processed 24/08/2022 4118736721 HARJIT KAUR WO HARI RAM SINGH BANK OF INDIA(508505)
50 SIRHIND PB-18-003-094-001/37
(SIDHU PUR) 		2618003000NRG23120820220119995 12/08/2022 Amandeep Kaur 2618003WL005492 Amandeep Kaur 00048 BKID0006585 1692 1692 Processed 24/08/2022 4118736722 AMANDEEP KAUR WO HARBHAJAN SINGH BANK OF INDIA(508505)
51 SIRHIND PB-18-003-094-001/38
(SIDHU PUR) 		2618003000NRG23120820220119996 12/08/2022 Jaspal Kaur 2618003WL005492 Jaspal Kaur 00048 BKID0006585 1692 1692 Processed 24/08/2022 4118736729 JASPAL KAUR PUNJAB NATIONAL BANK(508568)
52 SIRHIND PB-18-003-094-001/39
(SIDHU PUR) 		2618003000NRG23120820220119997 12/08/2022 Harjinder Kaur 2618003WL005492 Harjinder Kaur 00048 BKID0006585 1692 1692 Processed 24/08/2022 4118736730 HARJINDER KAUR WO RAJ KUMAR BANK OF INDIA(508505)
53 SIRHIND PB-18-003-094-001/4
(SIDHU PUR) 		2618003000NRG23120820220119998 12/08/2022 Kirna 2618003WL005492 Kirna 00048 BKID0006585 1692 1692 Processed 24/08/2022 4118736717 KIRAN WO MUSTAK MOHAMMAD BANK OF INDIA(508505)
54 SIRHIND PB-18-003-094-001/45
(SIDHU PUR) 		2618003000NRG23120820220120002 12/08/2022 Jogindro 2618003WL005492 Jogindro 00048 BKID0006585 1692 1692 Processed 24/08/2022 4118736758 JOGINDRO WO RANJHA RAM BANK OF INDIA(508505)
55 SIRHIND PB-18-003-094-001/49
(SIDHU PUR) 		2618003000NRG23120820220120003 12/08/2022 Biri Ram 2618003WL005492 Biri Ram 00048 BKID0006585 1692 1692 Processed 24/08/2022 4118736727 BIRI RANI WO SEWA RAM BANK OF INDIA(508505)
56 SIRHIND PB-18-003-094-001/54
(SIDHU PUR) 		2618003000NRG23120820220120005 12/08/2022 Gurdial Singh 2618003WL005492 Gurdial Singh 00048 BKID0006585 1692 1692 Processed 24/08/2022 4118736725 GURDIAL SINGH SO KARTAR SINGH BANK OF INDIA(508505)
57 SIRHIND PB-18-003-094-001/55
(SIDHU PUR) 		2618003000NRG23120820220120006 12/08/2022 Amarjit Kaur 2618003WL005492 Amarjit Kaur 00048 BKID0006585 1692 1692 Processed 24/08/2022 4118736733 AMARJIT KAUR WO TEJA SINGH BANK OF INDIA(508505)
58 SIRHIND PB-18-003-094-001/8
(SIDHU PUR) 		2618003000NRG23120820220120016 12/08/2022 Sant Kaur 2618003WL005492 Sant Kaur 00048 BKID0006585 1128 1128 Processed 24/08/2022 4118736718 SANT KAUR WO GURMEL SINGH BANK OF INDIA(508505)
59 SIRHIND PB-18-003-098-001/10
(VAZIRA BAD) 		2618003000NRG23120820220120174 12/08/2022 Sukhwinder Kaur 2618003WL005495 Sukhwinder Kaur 00048 BKID0006585 846 846 Processed 24/08/2022 4118736759 SUKHWINDER KAUR WO SUKHWINDER SINGH BANK OF INDIA(508505)
60 SIRHIND PB-18-003-098-001/13
(VAZIRA BAD) 		2618003000NRG23120820220120175 12/08/2022 Bhinder Kaur 2618003WL005495 Bhinder Kaur 00048 BKID0006585 1410 1410 Processed 24/08/2022 4118736774 BHINDER KAUR WO PREM SINGH BANK OF INDIA(508505)
61 SIRHIND PB-18-003-098-001/15
(VAZIRA BAD) 		2618003000NRG23120820220120176 12/08/2022 Kiranjeet Kaur 2618003WL005495 Kiranjeet Kaur 00048 BKID0006585 1410 1410 Processed 24/08/2022 4118736763 KIRANJEET KAUR W/O JAGMOHAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
62 SIRHIND PB-18-003-098-001/18
(VAZIRA BAD) 		2618003000NRG23120820220120177 12/08/2022 Gurnam Kaur 2618003WL005495 Gurnam Kaur 00048 BKID0006585 1410 1410 Processed 24/08/2022 4118736770 GURNAM KAUR PUNJAB NATIONAL BANK(508568)
63 SIRHIND PB-18-003-098-001/22
(VAZIRA BAD) 		2618003000NRG23120820220120178 12/08/2022 Gurjeet Kaur 2618003WL005495 Gurjeet Kaur 00048 BKID0006585 1410 1410 Processed 24/08/2022 4118736778 GURJIT KAUR PUNJAB NATIONAL BANK(508568)
64 SIRHIND PB-18-003-098-001/24
(VAZIRA BAD) 		2618003000NRG23120820220120179 12/08/2022 Rani Devi 2618003WL005495 Rani Devi 00048 BKID0006585 1128 1128 Processed 24/08/2022 4118736761 RANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
65 SIRHIND PB-18-003-098-001/28
(VAZIRA BAD) 		2618003000NRG23120820220120181 12/08/2022 Surjeet Kaur 2618003WL005495 Surjeet Kaur 00048 BKID0006585 1410 1410 Processed 24/08/2022 4118736760 SURJEET KAUR PUNJAB NATIONAL BANK(508568)
66 SIRHIND PB-18-003-098-001/29
(VAZIRA BAD) 		2618003000NRG23120820220120182 12/08/2022 Rekha Rani 2618003WL005495 Rekha Rani 00048 BKID0006585 1128 1128 Processed 24/08/2022 4118736775 REKHA RANI W/O RANDEEP SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
67 SIRHIND PB-18-003-098-001/30
(VAZIRA BAD) 		2618003000NRG23120820220120183 12/08/2022 Gurmel Singh 2618003WL005495 Gurmel Singh 00048 BKID0006585 1410 1410 Processed 24/08/2022 4118736772 GURMEL SINGH HDFC BANK LTD(607152)
68 SIRHIND PB-18-003-098-001/32
(VAZIRA BAD) 		2618003000NRG23120820220120185 12/08/2022 Daljeet Kaur 2618003WL005495 Daljeet Kaur 00048 BKID0006585 846 846 Processed 24/08/2022 4118736762 DALJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
69 SIRHIND PB-18-003-098-001/34
(VAZIRA BAD) 		2618003000NRG23120820220120186 12/08/2022 Suman Devi 2618003WL005495 Suman Devi 00048 BKID0006585 1128 1128 Processed 24/08/2022 4118736777 SUMAN DEVI HDFC BANK LTD(607152)
70 SIRHIND PB-18-003-098-001/35
(VAZIRA BAD) 		2618003000NRG23120820220120187 12/08/2022 Surjeet Kaur 2618003WL005495 Surjeet Kaur 00048 BKID0006585 1128 1128 Processed 24/08/2022 4118736773 SURJIT KAUR WO MILKHI RAM BANK OF INDIA(508505)
71 SIRHIND PB-18-003-098-001/36
(VAZIRA BAD) 		2618003000NRG23120820220120188 12/08/2022 Manjeet Kaur 2618003WL005495 Manjeet Kaur 00048 BKID0006585 1128 1128 Processed 24/08/2022 4118736768 MANJIT KAUR WO RAMJAS SINGH PUNJAB NATIONAL BANK(508568)
72 SIRHIND PB-18-003-098-001/37
(VAZIRA BAD) 		2618003000NRG23120820220120189 12/08/2022 Kuldeep Singh 2618003WL005495 Kuldeep Singh 00048 BKID0006585 1128 1128 Processed 24/08/2022 4118736771 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
73 SIRHIND PB-18-003-098-001/5
(VAZIRA BAD) 		2618003000NRG23120820220120197 12/08/2022 Gurdial Kaur 2618003WL005495 Gurdial Kaur 00048 BKID0006585 1410 1410 Processed 24/08/2022 4118736776 GURDIAL KAUR PUNJAB NATIONAL BANK(508568)
74 SIRHIND PB-18-003-098-001/8
(VAZIRA BAD) 		2618003000NRG23120820220120207 12/08/2022 Baljeet Kaur 2618003WL005495 Baljeet Kaur 00048 BKID0006585 1410 1410 Processed 24/08/2022 4118736769 BALJEET KAUR WO KARAMJIT SINGH BANK OF INDIA(508505)
SubTotal 119850 119850
75 SIRHIND PB-18-003-066-001/143
(NABBI PUR) 		2618003000NRG23120820220120032 12/08/2022 Jogindero 2618003WL005493 Jogindero 00089 CBIN0284680 1974 1974 Processed 24/08/2022 4118736568 Mrs. JOGINDERO .. CENTRAL BANK OF INDIA(607115)
76 SIRHIND PB-18-003-091-001/85
(SANI PUR) 		2618003000NRG23120820220120164 12/08/2022 Gursewak Singh 2618003WL005494 Gursewak Singh 00089 CBIN0284680 1692 1692 Processed 24/08/2022 4118736567 GURSEWAAK SINGH AND RAMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 3666 3666
77 SIRHIND PB-18-003-014-001/28
(BEHLOLPUR) 		2618003000NRG23120820220119829 12/08/2022 Gurmeet Kaur 2618003WL005488 Gurmeet Kaur 00114 UTIB0SFGH01 1692 1692 Processed 24/08/2022 4118736565 GURMIT KAUR W/O HARWINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 1692 1692
78 SIRHIND PB-18-003-014-001/42
(BEHLOLPUR) 		2618003000NRG23120820220119835 12/08/2022 Gurmit Kaur 2618003WL005488 Gurmit Kaur 00349 PSIB0000039 1128 1128 Processed 24/08/2022 4118736790 GURMIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 1128 1128
79 SIRHIND PB-18-003-014-001/30
(BEHLOLPUR) 		2618003000NRG23120820220119831 12/08/2022 Harmesh Kaur 2618003WL005488 Harmesh Kaur 00349 PSIB0000454 1692 1692 Processed 24/08/2022 4118736792 HARMESH KAUR CDPO 65252. PUNJAB & SIND BANK(607087)
80 SIRHIND PB-18-003-014-001/30
(BEHLOLPUR) 		2618003000NRG23120820220119830 12/08/2022 Sadha Singh 2618003WL005488 Sadha Singh 00349 PSIB0000454 1410 1410 Processed 24/08/2022 4118736793 SADHA SINGH CDPO 66137 PUNJAB & SIND BANK(607087)
SubTotal 3102 3102
81 SIRHIND PB-18-003-014-001/14
(BEHLOLPUR) 		2618003000NRG23120820220119816 12/08/2022 Surinder Kaur 2618003WL005488 Surinder Kaur 00349 PSIB0021203 1692 1692 Processed 24/08/2022 4118736559 SURINDER KAUR W/O RULDA SINGH PUNJAB & SIND BANK(607087)
82 SIRHIND PB-18-003-014-001/15
(BEHLOLPUR) 		2618003000NRG23120820220119820 12/08/2022 Jasvinder Kaur 2618003WL005488 Jasvinder Kaur 00349 PSIB0021203 1692 1692 Processed 24/08/2022 4118736802 JASWINDER KAUR PUNJAB & SIND BANK(607087)
83 SIRHIND PB-18-003-014-001/19
(BEHLOLPUR) 		2618003000NRG23120820220119824 12/08/2022 Sukh Devi 2618003WL005488 Sukh Devi 00349 PSIB0021203 1692 1692 Processed 24/08/2022 4118736801 SUKH DEVI PUNJAB & SIND BANK(607087)
84 SIRHIND PB-18-003-014-001/41
(BEHLOLPUR) 		2618003000NRG23120820220119834 12/08/2022 Guddi 2618003WL005488 Guddi 00349 PSIB0021203 1692 1692 Processed 24/08/2022 4118736800 GUDI W/O INDER RAM PUNJAB & SIND BANK(607087)
85 SIRHIND PB-18-003-014-001/47
(BEHLOLPUR) 		2618003000NRG23120820220119838 12/08/2022 Sukhwinder Kaur 2618003WL005488 Sukhwinder Kaur 00349 PSIB0021203 1692 1692 Processed 24/08/2022 4118736794 SUKHVINDER KAUR PUNJAB & SIND BANK(607087)
86 SIRHIND PB-18-003-014-001/50
(BEHLOLPUR) 		2618003000NRG23120820220119841 12/08/2022 Pyara Singh 2618003WL005488 Pyara Singh 00349 PSIB0021203 1692 1692 Processed 24/08/2022 4118736795 PYARA SINGH S/O KEHAR SINGH PUNJAB & SIND BANK(607087)
87 SIRHIND PB-18-003-014-001/53
(BEHLOLPUR) 		2618003000NRG23120820220119843 12/08/2022 Charanjit Kaur 2618003WL005488 Charanjit Kaur 00349 PSIB0021203 1692 1692 Processed 24/08/2022 4118736798 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
88 SIRHIND PB-18-003-014-001/59
(BEHLOLPUR) 		2618003000NRG23120820220119844 12/08/2022 Labh Kaur 2618003WL005488 Labh Kaur 00349 PSIB0021203 1692 1692 Processed 24/08/2022 4118736799 LABH KAUR W/O SUKHDEV SINGH PUNJAB & SIND BANK(607087)
89 SIRHIND PB-18-003-014-001/62
(BEHLOLPUR) 		2618003000NRG23120820220119847 12/08/2022 Jagir singh 2618003WL005488 Jagir singh 00349 PSIB0021203 1692 1692 Processed 24/08/2022 4118736803 JAGIR SINGH S/O CHET RAM PUNJAB & SIND BANK(607087)
90 SIRHIND PB-18-003-014-001/65
(BEHLOLPUR) 		2618003000NRG23120820220119850 12/08/2022 Jaswinder Kaur 2618003WL005488 Jaswinder Kaur 00349 PSIB0021203 1410 1410 Processed 24/08/2022 4118736796 JASWINDER KAUR PUNJAB & SIND BANK(607087)
91 SIRHIND PB-18-003-014-001/68
(BEHLOLPUR) 		2618003000NRG23120820220119851 12/08/2022 Malkit Ram 2618003WL005488 Malkit Ram 00349 PSIB0021203 1692 1692 Processed 24/08/2022 4118736556 MALKIT RAM PUNJAB & SIND BANK(607087)
92 SIRHIND PB-18-003-014-001/71
(BEHLOLPUR) 		2618003000NRG23120820220119855 12/08/2022 Meena 2618003WL005488 Meena 00349 PSIB0021203 1692 1692 Processed 24/08/2022 4118736555 MEENA PUNJAB & SIND BANK(607087)
93 SIRHIND PB-18-003-014-001/75
(BEHLOLPUR) 		2618003000NRG23120820220119858 12/08/2022 Sohan Singh 2618003WL005488 Sohan Singh 00349 PSIB0021203 1692 1692 Processed 24/08/2022 4118736558 SOHAN SINGH BANK OF BARODA(606985)
94 SIRHIND PB-18-003-014-001/75
(BEHLOLPUR) 		2618003000NRG23120820220119859 12/08/2022 Swaran Kaur 2618003WL005488 Swaran Kaur 00349 PSIB0021203 1692 1692 Processed 24/08/2022 4118736557 SWARAN KAUR W/O SOHAN SINGH PUNJAB & SIND BANK(607087)
95 SIRHIND PB-18-003-014-001/78
(BEHLOLPUR) 		2618003000NRG23120820220119862 12/08/2022 Preet kaur 2618003WL005488 Preet kaur 00349 PSIB0021203 1692 1692 Processed 24/08/2022 4118736560 PREET KAUR PUNJAB & SIND BANK(607087)
96 SIRHIND PB-18-003-014-001/78
(BEHLOLPUR) 		2618003000NRG23120820220119861 12/08/2022 Prem singh 2618003WL005488 Prem singh 00349 PSIB0021203 1692 1692 Processed 24/08/2022 4118736561 PREM SINGH PUNJAB & SIND BANK(607087)
97 SIRHIND PB-18-003-014-001/9
(BEHLOLPUR) 		2618003000NRG23120820220119865 12/08/2022 Giyan Chand 2618003WL005488 Giyan Chand 00349 PSIB0021203 1692 1692 Processed 24/08/2022 4118736562 GIANI SINGH S/O DES RAJ PUNJAB & SIND BANK(607087)
98 SIRHIND PB-18-003-014-001/98
(BEHLOLPUR) 		2618003000NRG23120820220119868 12/08/2022 Kamaljeet Kaur 2618003WL005488 Kamaljeet Kaur 00349 PSIB0021203 1692 1692 Processed 24/08/2022 4118736797 KAMALJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 30174 30174
99 SIRHIND PB-18-003-091-001/136
(SANI PUR) 		2618003000NRG23120820220120088 12/08/2022 Manjit Kaur 2618003WL005494 Manjit Kaur 00349 PSIB0021305 1128 1128 Processed 24/08/2022 4118736564 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1128 1128
100 SIRHIND PB-18-003-098-001/7
(VAZIRA BAD) 		2618003000NRG23120820220120200 12/08/2022 Sant Singh 2618003WL005495 Sant Singh 00354 PUNB0042800 1410 1410 Processed 24/08/2022 4118736791 SANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1410 1410
101 SIRHIND PB-18-003-014-001/37
(BEHLOLPUR) 		2618003000NRG23120820220119832 12/08/2022 Jaspal Kaur 2618003WL005488 Jaspal Kaur 00354 PUNB0128000 1692 1692 Processed 24/08/2022 4118736563 JASPAL KAUR W/O NARANJAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
102 SIRHIND PB-18-003-091-001/102
(SANI PUR) 		2618003000NRG23120820220120074 12/08/2022 Jasveer Kaur 2618003WL005494 Jasveer Kaur 00354 PUNB0354000 1692 1692 Processed 24/08/2022 4118736608 JASVEER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
103 SIRHIND PB-18-003-091-001/107
(SANI PUR) 		2618003000NRG23120820220120075 12/08/2022 Jaswinder Kaur 2618003WL005494 Jaswinder Kaur 00354 PUNB0354000 846 846 Processed 24/08/2022 4118736603 JASWINDER KAUR HDFC BANK LTD(607152)
104 SIRHIND PB-18-003-091-001/109
(SANI PUR) 		2618003000NRG23120820220120077 12/08/2022 Jaswant Kaur 2618003WL005494 Jaswant Kaur 00354 PUNB0354000 1692 1692 Processed 24/08/2022 4118736609 JASWANT KAUR PUNJAB NATIONAL BANK(508568)
105 SIRHIND PB-18-003-091-001/113
(SANI PUR) 		2618003000NRG23120820220120079 12/08/2022 Gurpreet Kaur 2618003WL005494 Gurpreet Kaur 00354 PUNB0354000 1692 1692 Processed 24/08/2022 4118736610 GURPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
106 SIRHIND PB-18-003-091-001/118
(SANI PUR) 		2618003000NRG23120820220120081 12/08/2022 Harjit Kaur 2618003WL005494 Harjit Kaur 00354 PUNB0354000 1692 1692 Processed 24/08/2022 4118736580 HARJIT KAUR W/O MANJEET SINGH PUNJAB NATIONAL BANK(508568)
107 SIRHIND PB-18-003-091-001/128
(SANI PUR) 		2618003000NRG23120820220120082 12/08/2022 Anita Devi 2618003WL005494 Anita Devi 00354 PUNB0354000 1128 1128 Processed 24/08/2022 4118736604 MRS ANITA DEVI WO SATHU DAS STATE BANK OF INDIA(508548)
108 SIRHIND PB-18-003-091-001/129
(SANI PUR) 		2618003000NRG23120820220120083 12/08/2022 Manpreet Kaur 2618003WL005494 Manpreet Kaur 00354 PUNB0354000 1410 1410 Processed 24/08/2022 4118736611 MANPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
109 SIRHIND PB-18-003-091-001/130
(SANI PUR) 		2618003000NRG23120820220120084 12/08/2022 Sanharry 2618003WL005494 Sanharry 00354 PUNB0354000 1692 1692 Processed 24/08/2022 4118736605 SANHIRI PUNJAB NATIONAL BANK(508568)
110 SIRHIND PB-18-003-091-001/137
(SANI PUR) 		2618003000NRG23120820220120090 12/08/2022 Chhatro 2618003WL005494 Chhatro 00354 PUNB0354000 1692 1692 Processed 24/08/2022 4118736606 CHHATRO INDIA POST PAYMENTS BANK LIMITED(508528)
111 SIRHIND PB-18-003-091-001/14
(SANI PUR) 		2618003000NRG23120820220120092 12/08/2022 Mohan Singh 2618003WL005494 Mohan Singh 00354 PUNB0354000 1410 1410 Processed 24/08/2022 4118736607 MOHAN SINGH PUNJAB NATIONAL BANK(508568)
112 SIRHIND PB-18-003-091-001/140
(SANI PUR) 		2618003000NRG23120820220120093 12/08/2022 Jaspal Kaur 2618003WL005494 Jaspal Kaur 00354 PUNB0354000 846 846 Processed 24/08/2022 4118736613 JASPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
113 SIRHIND PB-18-003-091-001/18
(SANI PUR) 		2618003000NRG23120820220120107 12/08/2022 Sunita Rani 2618003WL005494 Sunita Rani 00354 PUNB0354000 1410 1410 Processed 24/08/2022 4118736602 SUNITA RANI PUNJAB NATIONAL BANK(508568)
114 SIRHIND PB-18-003-091-001/27
(SANI PUR) 		2618003000NRG23120820220120119 12/08/2022 Kamal Begam 2618003WL005494 Kamal Begam 00354 PUNB0354000 1692 1692 Processed 24/08/2022 4118736614 KAMAL BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
115 SIRHIND PB-18-003-091-001/37
(SANI PUR) 		2618003000NRG23120820220120122 12/08/2022 Jangir Kaur 2618003WL005494 Jangir Kaur 00354 PUNB0354000 1692 1692 Processed 24/08/2022 4118736581 JAGIR KAUR AND CDPO PUNJAB NATIONAL BANK(508568)
116 SIRHIND PB-18-003-091-001/38
(SANI PUR) 		2618003000NRG23120820220120123 12/08/2022 Balvir Kaur 2618003WL005494 Balvir Kaur 00354 PUNB0354000 1692 1692 Processed 24/08/2022 4118736601 BALVIR KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
117 SIRHIND PB-18-003-091-001/39
(SANI PUR) 		2618003000NRG23120820220120124 12/08/2022 Jasvir Kaur 2618003WL005494 Jasvir Kaur 00354 PUNB0354000 1692 1692 Processed 24/08/2022 4118736579 JASVEER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
118 SIRHIND PB-18-003-091-001/42
(SANI PUR) 		2618003000NRG23120820220120126 12/08/2022 Charanjit Kaur 2618003WL005494 Charanjit Kaur 00354 PUNB0354000 1692 1692 Processed 24/08/2022 4118736588 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
119 SIRHIND PB-18-003-091-001/43
(SANI PUR) 		2618003000NRG23120820220120127 12/08/2022 Mukhtiyar Kaur 2618003WL005494 Mukhtiyar Kaur 00354 PUNB0354000 1410 1410 Processed 24/08/2022 4118736587 MUKHTIAR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
120 SIRHIND PB-18-003-091-001/44
(SANI PUR) 		2618003000NRG23120820220120128 12/08/2022 Charanjit Kaur 2618003WL005494 Charanjit Kaur 00354 PUNB0354000 1692 1692 Processed 24/08/2022 4118736589 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
121 SIRHIND PB-18-003-091-001/46
(SANI PUR) 		2618003000NRG23120820220120130 12/08/2022 Nasib Kaur 2618003WL005494 Nasib Kaur 00354 PUNB0354000 1692 1692 Processed 24/08/2022 4118736576 NASEEB KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
122 SIRHIND PB-18-003-091-001/47
(SANI PUR) 		2618003000NRG23120820220120131 12/08/2022 Pritam Kaur 2618003WL005494 Pritam Kaur 00354 PUNB0354000 1410 1410 Processed 24/08/2022 4118736590 PREETAM KAUR PUNJAB NATIONAL BANK(508568)
123 SIRHIND PB-18-003-091-001/48
(SANI PUR) 		2618003000NRG23120820220120132 12/08/2022 Sinder Kaur 2618003WL005494 Sinder Kaur 00354 PUNB0354000 1410 1410 Processed 24/08/2022 4118736578 SINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
124 SIRHIND PB-18-003-091-001/54
(SANI PUR) 		2618003000NRG23120820220120137 12/08/2022 Malkit Singh 2618003WL005494 Malkit Singh 00354 PUNB0354000 1410 1410 Processed 24/08/2022 4118736571 MALKIT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
125 SIRHIND PB-18-003-091-001/57
(SANI PUR) 		2618003000NRG23120820220120140 12/08/2022 Parkash Kaur 2618003WL005494 Parkash Kaur 00354 PUNB0354000 1410 1410 Processed 24/08/2022 4118736593 PARKASH KAUR PUNJAB NATIONAL BANK(508568)
126 SIRHIND PB-18-003-091-001/58
(SANI PUR) 		2618003000NRG23120820220120141 12/08/2022 Kamaljeet Kaur 2618003WL005494 Kamaljeet Kaur 00354 PUNB0354000 1128 1128 Processed 24/08/2022 4118736569 MRS KAMALJEET KAUR WO GURMAIL SINGH STATE BANK OF INDIA(508548)
127 SIRHIND PB-18-003-091-001/6
(SANI PUR) 		2618003000NRG23120820220120143 12/08/2022 Avtar Kaur 2618003WL005494 Avtar Kaur 00354 PUNB0354000 1692 1692 Processed 24/08/2022 4118736612 AVTAR KAUR PUNJAB NATIONAL BANK(508568)
128 SIRHIND PB-18-003-091-001/61
(SANI PUR) 		2618003000NRG23120820220120144 12/08/2022 Kiranjit Kaur 2618003WL005494 Kiranjit Kaur 00354 PUNB0354000 1692 1692 Processed 24/08/2022 4118736573 KIRANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
129 SIRHIND PB-18-003-091-001/62
(SANI PUR) 		2618003000NRG23120820220120145 12/08/2022 Pritam Singh 2618003WL005494 Pritam Singh 00354 PUNB0354000 1692 1692 Processed 24/08/2022 4118736585 PRITAM SINGH S/O ISHAR SINGH PUNJAB NATIONAL BANK(508568)
130 SIRHIND PB-18-003-091-001/63
(SANI PUR) 		2618003000NRG23120820220120146 12/08/2022 Simi 2618003WL005494 Simi 00354 PUNB0354000 1692 1692 Processed 24/08/2022 4118736575 SIMI INDIA POST PAYMENTS BANK LIMITED(508528)
131 SIRHIND PB-18-003-091-001/66
(SANI PUR) 		2618003000NRG23120820220120147 12/08/2022 Sher Mohammed 2618003WL005494 Sher Mohammed 00354 PUNB0354000 1410 1410 Processed 24/08/2022 4118736574 SHER MOHAMMAD INDIA POST PAYMENTS BANK LIMITED(508528)
132 SIRHIND PB-18-003-091-001/67
(SANI PUR) 		2618003000NRG23120820220120148 12/08/2022 Hardeep Kaur 2618003WL005494 Hardeep Kaur 00354 PUNB0354000 1410 1410 Processed 24/08/2022 4118736598 HARDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
133 SIRHIND PB-18-003-091-001/68
(SANI PUR) 		2618003000NRG23120820220120149 12/08/2022 Malti Devi 2618003WL005494 Malti Devi 00354 PUNB0354000 1692 1692 Processed 24/08/2022 4118736592 MALTI DEVI PUNJAB NATIONAL BANK(508568)
134 SIRHIND PB-18-003-091-001/69
(SANI PUR) 		2618003000NRG23120820220120150 12/08/2022 Paramjit Kaur 2618003WL005494 Paramjit Kaur 00354 PUNB0354000 1692 1692 Processed 24/08/2022 4118736599 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
135 SIRHIND PB-18-003-091-001/7
(SANI PUR) 		2618003000NRG23120820220120151 12/08/2022 Dalveer Kaur 2618003WL005494 Dalveer Kaur 00354 PUNB0354000 1692 1692 Processed 24/08/2022 4118736586 DALVIR KAUR PUNJAB NATIONAL BANK(508568)
136 SIRHIND PB-18-003-091-001/71
(SANI PUR) 		2618003000NRG23120820220120152 12/08/2022 Darshan Kaur 2618003WL005494 Darshan Kaur 00354 PUNB0354000 1692 1692 Processed 24/08/2022 4118736595 DARSHAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
137 SIRHIND PB-18-003-091-001/73
(SANI PUR) 		2618003000NRG23120820220120153 12/08/2022 Jarnail Kaur 2618003WL005494 Jarnail Kaur 00354 PUNB0354000 1692 1692 Processed 24/08/2022 4118736594 JARNAIL KAUR PUNJAB NATIONAL BANK(508568)
138 SIRHIND PB-18-003-091-001/74
(SANI PUR) 		2618003000NRG23120820220120154 12/08/2022 Karnail Kaur 2618003WL005494 Karnail Kaur 00354 PUNB0354000 1410 1410 Processed 24/08/2022 4118736597 KARNAIL KAUR PUNJAB NATIONAL BANK(508568)
139 SIRHIND PB-18-003-091-001/75
(SANI PUR) 		2618003000NRG23120820220120155 12/08/2022 Sheela Devi 2618003WL005494 Sheela Devi 00354 PUNB0354000 1692 1692 Processed 24/08/2022 4118736596 SHEELA DEVI PUNJAB NATIONAL BANK(508568)
140 SIRHIND PB-18-003-091-001/79
(SANI PUR) 		2618003000NRG23120820220120157 12/08/2022 Mukhtiyar kaur 2618003WL005494 Mukhtiyar kaur 00354 PUNB0354000 1410 1410 Processed 24/08/2022 4118736577 MUKHTIAR KAUR WO KASHMIRA SINGH PUNJAB NATIONAL BANK(508568)
141 SIRHIND PB-18-003-091-001/80
(SANI PUR) 		2618003000NRG23120820220120161 12/08/2022 Jagtar Singh 2618003WL005494 Jagtar Singh 00354 PUNB0354000 1410 1410 Processed 24/08/2022 4118736591 JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
142 SIRHIND PB-18-003-091-001/86
(SANI PUR) 		2618003000NRG23120820220120165 12/08/2022 Gurmit Kaur 2618003WL005494 Gurmit Kaur 00354 PUNB0354000 1692 1692 Processed 24/08/2022 4118736600 GURMIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
143 SIRHIND PB-18-003-091-001/88
(SANI PUR) 		2618003000NRG23120820220120166 12/08/2022 Karamjit Kaur 2618003WL005494 Karamjit Kaur 00354 PUNB0354000 1692 1692 Processed 24/08/2022 4118736572 KARAMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
144 SIRHIND PB-18-003-091-001/96
(SANI PUR) 		2618003000NRG23120820220120171 12/08/2022 Gurcharan Kaur 2618003WL005494 Gurcharan Kaur 00354 PUNB0354000 1692 1692 Processed 24/08/2022 4118736582 MRS CAHRAN KAUR WO HANSA SINGH STATE BANK OF INDIA(508548)
145 SIRHIND PB-18-003-094-001/44
(SIDHU PUR) 		2618003000NRG23120820220120001 12/08/2022 Jarnail Kaur 2618003WL005492 Jarnail Kaur 00354 PUNB0354000 1692 1692 Processed 24/08/2022 4118736583 JARNAIL KAUR PUNJAB NATIONAL BANK(508568)
146 SIRHIND PB-18-003-098-001/41
(VAZIRA BAD) 		2618003000NRG23120820220120192 12/08/2022 Harjeet Kaur 2618003WL005495 Harjeet Kaur 00354 PUNB0354000 1410 1410 Processed 24/08/2022 4118736570 SURJEET KAUR HDFC BANK LTD(607152)
147 SIRHIND PB-18-003-098-001/43
(VAZIRA BAD) 		2618003000NRG23120820220120194 12/08/2022 Balbir Kaur 2618003WL005495 Balbir Kaur 00354 PUNB0354000 1410 1410 Processed 24/08/2022 4118736584 BALBIR KAUR AND CDPO PUNJAB NATIONAL BANK(508568)
SubTotal 70782 70782
148 SIRHIND PB-18-003-029-001/191
(DHATONDA) 		2618003000NRG23120820220119906 12/08/2022 Laxman singh 2618003WL005490 Laxman singh 00354 PUNB0485100 1974 1974 Processed 24/08/2022 4118736616 LAXMAN SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1974 1974
149 SIRHIND PB-18-003-066-001/102
(NABBI PUR) 		2618003000NRG23120820220120022 12/08/2022 Harpreet Kaur 2618003WL005493 Harpreet Kaur 00415 SBIN0050087 1974 1974 Processed 24/08/2022 4118736691 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
150 SIRHIND PB-18-003-066-001/142
(NABBI PUR) 		2618003000NRG23120820220120031 12/08/2022 Charanjit Kaur 2618003WL005493 Charanjit Kaur 00415 SBIN0050087 1974 1974 Processed 24/08/2022 4118736708 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
151 SIRHIND PB-18-003-066-001/150
(NABBI PUR) 		2618003000NRG23120820220120036 12/08/2022 Rachpal Singh 2618003WL005493 Rachpal Singh 00415 SBIN0050087 1974 1974 Processed 24/08/2022 4118736623 MR RACHPAL SINGH STATE BANK OF INDIA(508548)
152 SIRHIND PB-18-003-066-001/20
(NABBI PUR) 		2618003000NRG23120820220120050 12/08/2022 Surjeet Singh 2618003WL005493 Surjeet Singh 00415 SBIN0050087 1974 1974 Processed 24/08/2022 4118736669 MR SURJEET SINGH SO BACHAN SINGH STATE BANK OF INDIA(508548)
153 SIRHIND PB-18-003-066-001/39
(NABBI PUR) 		2618003000NRG23120820220120051 12/08/2022 Harjeet Kaur 2618003WL005493 Harjeet Kaur 00415 SBIN0050087 1974 1974 Processed 24/08/2022 4118736690 MRS HARJEET KAUR STATE BANK OF INDIA(508548)
154 SIRHIND PB-18-003-066-001/40
(NABBI PUR) 		2618003000NRG23120820220120052 12/08/2022 Sukhwinder Kaur 2618003WL005493 Sukhwinder Kaur 00415 SBIN0050087 1974 1974 Processed 24/08/2022 4118736671 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
155 SIRHIND PB-18-003-066-001/44
(NABBI PUR) 		2618003000NRG23120820220120053 12/08/2022 Swaran Singh 2618003WL005493 Swaran Singh 00415 SBIN0050087 1974 1974 Processed 24/08/2022 4118736668 MR SWARAN SINGH STATE BANK OF INDIA(508548)
SubTotal 13818 13818
156 SIRHIND PB-18-003-094-001/9
(SIDHU PUR) 		2618003000NRG23120820220120017 12/08/2022 Salma Rani 2618003WL005492 Salma Rani 00415 SBIN0050129 1692 1692 Processed 24/08/2022 4118736697 MRS SALMA RANI STATE BANK OF INDIA(508548)
SubTotal 1692 1692
157 SIRHIND PB-18-003-029-001/55
(DHATONDA) 		2618003000NRG23120820220119929 12/08/2022 Amandeep singh 2618003WL005490 Amandeep singh 00415 SBIN0050137 846 846 Processed 24/08/2022 4118736700 MR AMANDEEP SINGH STATE BANK OF INDIA(508548)
158 SIRHIND PB-18-003-029-001/91
(DHATONDA) 		2618003000NRG23120820220119948 12/08/2022 Jarnail kaur 2618003WL005490 Jarnail kaur 00415 SBIN0050137 1974 1974 Processed 24/08/2022 4118736657 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
SubTotal 2820 2820
159 SIRHIND PB-18-003-014-001/73
(BEHLOLPUR) 		2618003000NRG23120820220119857 12/08/2022 Balvir Kaur 2618003WL005488 Balvir Kaur 00415 SBIN0050402 1692 1692 Processed 24/08/2022 4118736688 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
160 SIRHIND PB-18-003-018-001/16
(BULEVAS MUKANDPURA) 		2618003000NRG23120820220119872 12/08/2022 Gurmail Singh 2618003WL005489 Gurmail Singh 00415 SBIN0050402 1692 1692 Processed 24/08/2022 4118736622 MR SATNAM SINGH STATE BANK OF INDIA(508548)
161 SIRHIND PB-18-003-018-001/36
(BULEVAS MUKANDPURA) 		2618003000NRG23120820220119874 12/08/2022 raghvir singh 2618003WL005489 raghvir singh 00415 SBIN0050402 1692 1692 Processed 24/08/2022 4118736632 MR RAGHBIR SINGH STATE BANK OF INDIA(508548)
162 SIRHIND PB-18-003-018-001/7
(BULEVAS MUKANDPURA) 		2618003000NRG23120820220119879 12/08/2022 Jasbir Singh 2618003WL005489 Jasbir Singh 00415 SBIN0050402 1692 1692 Processed 24/08/2022 4118736693 MR JASBIR SINGH STATE BANK OF INDIA(508548)
163 SIRHIND PB-18-003-029-001/1
(DHATONDA) 		2618003000NRG23120820220119881 12/08/2022 Balwinder kaur 2618003WL005490 Balwinder kaur 00415 SBIN0050402 1974 1974 Processed 24/08/2022 4118736649 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
164 SIRHIND PB-18-003-029-001/100
(DHATONDA) 		2618003000NRG23120820220119882 12/08/2022 Jarnail kaur 2618003WL005490 Jarnail kaur 00415 SBIN0050402 282 282 Processed 24/08/2022 4118736659 JARNAIL KAUR W/O RANJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
165 SIRHIND PB-18-003-029-001/101
(DHATONDA) 		2618003000NRG23120820220119883 12/08/2022 Rajwinder kaur 2618003WL005490 Rajwinder kaur 00415 SBIN0050402 1974 1974 Processed 24/08/2022 4118736652 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
166 SIRHIND PB-18-003-029-001/103
(DHATONDA) 		2618003000NRG23120820220119884 12/08/2022 Mukhtyar Kuar 2618003WL005490 Mukhtyar Kuar 00415 SBIN0050402 1692 1692 Processed 24/08/2022 4118736666 MRS MUKHTIYAR KUAR STATE BANK OF INDIA(508548)
167 SIRHIND PB-18-003-029-001/105
(DHATONDA) 		2618003000NRG23120820220119885 12/08/2022 Manjeet kaur 2618003WL005490 Manjeet kaur 00415 SBIN0050402 1128 1128 Processed 24/08/2022 4118736656 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
168 SIRHIND PB-18-003-029-001/108
(DHATONDA) 		2618003000NRG23120820220119887 12/08/2022 Jarnail singh 2618003WL005490 Jarnail singh 00415 SBIN0050402 564 564 Processed 24/08/2022 4118736618 SHRI JARNAIL SINGH STATE BANK OF INDIA(508548)
169 SIRHIND PB-18-003-029-001/112
(DHATONDA) 		2618003000NRG23120820220119889 12/08/2022 Sarbjit kaur 2618003WL005490 Sarbjit kaur 00415 SBIN0050402 1974 1974 Processed 24/08/2022 4118736654 SARBJIT KAUR W/O PAL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
170 SIRHIND PB-18-003-029-001/125
(DHATONDA) 		2618003000NRG23120820220119890 12/08/2022 baljit singh 2618003WL005490 baljit singh 00415 SBIN0050402 564 564 Processed 24/08/2022 4118736627 MR BALJIT SINGH STATE BANK OF INDIA(508548)
171 SIRHIND PB-18-003-029-001/126
(DHATONDA) 		2618003000NRG23120820220119891 12/08/2022 Sinderpal Kaur 2618003WL005490 Sinderpal Kaur 00415 SBIN0050402 1974 1974 Processed 24/08/2022 4118736660 MRS SINDERPAL KAUR STATE BANK OF INDIA(508548)
172 SIRHIND PB-18-003-029-001/129
(DHATONDA) 		2618003000NRG23120820220119892 12/08/2022 Karnail kaur 2618003WL005490 Karnail kaur 00415 SBIN0050402 1974 1974 Processed 24/08/2022 4118736636 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
173 SIRHIND PB-18-003-029-001/13
(DHATONDA) 		2618003000NRG23120820220119893 12/08/2022 Paramjit Kaur 2618003WL005490 Paramjit Kaur 00415 SBIN0050402 1974 1974 Processed 24/08/2022 4118736653 MRS PARMJEET KAUR STATE BANK OF INDIA(508548)
174 SIRHIND PB-18-003-029-001/14
(DHATONDA) 		2618003000NRG23120820220119894 12/08/2022 Jaspreet kaur 2618003WL005490 Jaspreet kaur 00415 SBIN0050402 1974 1974 Processed 24/08/2022 4118736655 MR JASPREET KAUR STATE BANK OF INDIA(508548)
175 SIRHIND PB-18-003-029-001/141
(DHATONDA) 		2618003000NRG23120820220119895 12/08/2022 charanjit kaur 2618003WL005490 charanjit kaur 00415 SBIN0050402 1974 1974 Processed 24/08/2022 4118736661 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
176 SIRHIND PB-18-003-029-001/154
(DHATONDA) 		2618003000NRG23120820220119896 12/08/2022 Harbans Kaur 2618003WL005490 Harbans Kaur 00415 SBIN0050402 1974 1974 Processed 24/08/2022 4118736712 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
177 SIRHIND PB-18-003-029-001/168
(DHATONDA) 		2618003000NRG23120820220119898 12/08/2022 Mukhtiyar Kaur 2618003WL005490 Mukhtiyar Kaur 00415 SBIN0050402 1974 1974 Processed 24/08/2022 4118736676 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
178 SIRHIND PB-18-003-029-001/17
(DHATONDA) 		2618003000NRG23120820220119899 12/08/2022 Saroj kaur 2618003WL005490 Saroj kaur 00415 SBIN0050402 1974 1974 Processed 24/08/2022 4118736673 SAROJ KAUR HDFC BANK LTD(607152)
179 SIRHIND PB-18-003-029-001/170
(DHATONDA) 		2618003000NRG23120820220119900 12/08/2022 Manjit kaur 2618003WL005490 Manjit kaur 00415 SBIN0050402 1974 1974 Processed 24/08/2022 4118736621 MR LAKHBIR MANJIT KAUR STATE BANK OF INDIA(508548)
180 SIRHIND PB-18-003-029-001/184
(DHATONDA) 		2618003000NRG23120820220119901 12/08/2022 Gurdeep kaur 2618003WL005490 Gurdeep kaur 00415 SBIN0050402 1974 1974 Processed 24/08/2022 4118736707 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
181 SIRHIND PB-18-003-029-001/194
(DHATONDA) 		2618003000NRG23120820220119908 12/08/2022 manjit kaur 2618003WL005490 manjit kaur 00415 SBIN0050402 1974 1974 Processed 24/08/2022 4118736686 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
182 SIRHIND PB-18-003-029-001/195
(DHATONDA) 		2618003000NRG23120820220119909 12/08/2022 harjinder kaur 2618003WL005490 harjinder kaur 00415 SBIN0050402 1974 1974 Processed 24/08/2022 4118736695 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
183 SIRHIND PB-18-003-029-001/38
(DHATONDA) 		2618003000NRG23120820220119922 12/08/2022 Nachattar kaur 2618003WL005490 Nachattar kaur 00415 SBIN0050402 1974 1974 Processed 24/08/2022 4118736630 MRS NACHHATRO NACHHATRO STATE BANK OF INDIA(508548)
184 SIRHIND PB-18-003-029-001/4
(DHATONDA) 		2618003000NRG23120820220119923 12/08/2022 Tej kaur 2618003WL005490 Tej kaur 00415 SBIN0050402 1974 1974 Processed 24/08/2022 4118736639 MRS TEJ KAUR STATE BANK OF INDIA(508548)
185 SIRHIND PB-18-003-029-001/40
(DHATONDA) 		2618003000NRG23120820220119924 12/08/2022 Charanjeet Kaur 2618003WL005490 Charanjeet Kaur 00415 SBIN0050402 1974 1974 Processed 24/08/2022 4118736637 MRS CHARANSIT KAUR STATE BANK OF INDIA(508548)
186 SIRHIND PB-18-003-029-001/47
(DHATONDA) 		2618003000NRG23120820220119791 12/08/2022 Harwinder kaur 2618003WL005487 Harwinder kaur 00415 SBIN0050402 1692 1692 Processed 24/08/2022 4118736626 MRS HARMINDER KAUR STATE BANK OF INDIA(508548)
187 SIRHIND PB-18-003-029-001/54
(DHATONDA) 		2618003000NRG23120820220119928 12/08/2022 Sarvjit kaur 2618003WL005490 Sarvjit kaur 00415 SBIN0050402 1974 1974 Processed 24/08/2022 4118736641 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
188 SIRHIND PB-18-003-029-001/56
(DHATONDA) 		2618003000NRG23120820220119930 12/08/2022 Rajwinder kaur 2618003WL005490 Rajwinder kaur 00415 SBIN0050402 1692 1692 Processed 24/08/2022 4118736651 MRS RAJ KAUR STATE BANK OF INDIA(508548)
189 SIRHIND PB-18-003-029-001/57
(DHATONDA) 		2618003000NRG23120820220119931 12/08/2022 Chota singh 2618003WL005490 Chota singh 00415 SBIN0050402 1974 1974 Processed 24/08/2022 4118736658 MR CHOTTA SINGH STATE BANK OF INDIA(508548)
190 SIRHIND PB-18-003-029-001/59
(DHATONDA) 		2618003000NRG23120820220119932 12/08/2022 Gurmeet singh 2618003WL005490 Gurmeet singh 00415 SBIN0050402 1692 1692 Processed 24/08/2022 4118736619 SHRI GURMIT SINGH STATE BANK OF INDIA(508548)
191 SIRHIND PB-18-003-029-001/64
(DHATONDA) 		2618003000NRG23120820220119933 12/08/2022 Manjit Kaur 2618003WL005490 Manjit Kaur 00415 SBIN0050402 1974 1974 Processed 24/08/2022 4118736648 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
192 SIRHIND PB-18-003-029-001/67
(DHATONDA) 		2618003000NRG23120820220119934 12/08/2022 BINDER KAUR 2618003WL005490 BINDER KAUR 00415 SBIN0050402 1974 1974 Processed 24/08/2022 4118736628 MRS BINDER KAUR STATE BANK OF INDIA(508548)
193 SIRHIND PB-18-003-029-001/70
(DHATONDA) 		2618003000NRG23120820220119936 12/08/2022 surinder singh 2618003WL005490 surinder singh 00415 SBIN0050402 846 846 Processed 24/08/2022 4118736696 MR SURINDER SINGH STATE BANK OF INDIA(508548)
194 SIRHIND PB-18-003-029-001/71
(DHATONDA) 		2618003000NRG23120820220119937 12/08/2022 Harjit kaur 2618003WL005490 Harjit kaur 00415 SBIN0050402 1974 1974 Processed 24/08/2022 4118736642 MRS HARJEET KAUR STATE BANK OF INDIA(508548)
195 SIRHIND PB-18-003-029-001/72
(DHATONDA) 		2618003000NRG23120820220119938 12/08/2022 Inderjit kaur 2618003WL005490 Inderjit kaur 00415 SBIN0050402 1692 1692 Processed 24/08/2022 4118736638 INDERJIT KAUR HDFC BANK LTD(607152)
196 SIRHIND PB-18-003-029-001/76
(DHATONDA) 		2618003000NRG23120820220119939 12/08/2022 Paramjit Kaur 2618003WL005490 Paramjit Kaur 00415 SBIN0050402 1974 1974 Processed 24/08/2022 4118736643 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
197 SIRHIND PB-18-003-029-001/78
(DHATONDA) 		2618003000NRG23120820220119940 12/08/2022 Harjinder kaur 2618003WL005490 Harjinder kaur 00415 SBIN0050402 1692 1692 Processed 24/08/2022 4118736629 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
198 SIRHIND PB-18-003-029-001/79
(DHATONDA) 		2618003000NRG23120820220119941 12/08/2022 Baljit kaur 2618003WL005490 Baljit kaur 00415 SBIN0050402 1974 1974 Processed 24/08/2022 4118736631 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
199 SIRHIND PB-18-003-029-001/80
(DHATONDA) 		2618003000NRG23120820220119942 12/08/2022 Gurmeet Kaur 2618003WL005490 Gurmeet Kaur 00415 SBIN0050402 1692 1692 Processed 24/08/2022 4118736620 GURMEET KAUR HDFC BANK LTD(607152)
200 SIRHIND PB-18-003-029-001/82
(DHATONDA) 		2618003000NRG23120820220119943 12/08/2022 Ranjit kaur 2618003WL005490 Ranjit kaur 00415 SBIN0050402 1974 1974 Processed 24/08/2022 4118736645 MISS RANJIT KAUR STATE BANK OF INDIA(508548)
201 SIRHIND PB-18-003-029-001/83
(DHATONDA) 		2618003000NRG23120820220119944 12/08/2022 Jasvir Kaur 2618003WL005490 Jasvir Kaur 00415 SBIN0050402 1974 1974 Processed 24/08/2022 4118736644 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
202 SIRHIND PB-18-003-029-001/84
(DHATONDA) 		2618003000NRG23120820220119945 12/08/2022 Kulwinder kaur 2618003WL005490 Kulwinder kaur 00415 SBIN0050402 1974 1974 Processed 24/08/2022 4118736650 MR HARMAIL SINGH STATE BANK OF INDIA(508548)
203 SIRHIND PB-18-003-029-001/87
(DHATONDA) 		2618003000NRG23120820220119946 12/08/2022 Gurjit kaur 2618003WL005490 Gurjit kaur 00415 SBIN0050402 1974 1974 Processed 24/08/2022 4118736640 MRS GURJIT KAUR STATE BANK OF INDIA(508548)
204 SIRHIND PB-18-003-029-001/93
(DHATONDA) 		2618003000NRG23120820220119949 12/08/2022 Siuna 2618003WL005490 Siuna 00415 SBIN0050402 1974 1974 Processed 24/08/2022 4118736663 MRS SIUNA STATE BANK OF INDIA(508548)
205 SIRHIND PB-18-003-029-001/96
(DHATONDA) 		2618003000NRG23120820220119950 12/08/2022 Sito kaur 2618003WL005490 Sito kaur 00415 SBIN0050402 1974 1974 Processed 24/08/2022 4118736646 MRS SITO STATE BANK OF INDIA(508548)
SubTotal 83190 83190
206 SIRHIND PB-18-003-091-001/59
(SANI PUR) 		2618003000NRG23120820220120142 12/08/2022 Gurdev Kaur 2618003WL005494 Gurdev Kaur 00415 SBIN0050591 1692 1692 Processed 24/08/2022 4118736617 MRS GURDEV KAUR WO KARNAIL SINGH STATE BANK OF INDIA(508548)
SubTotal 1692 1692
207 SIRHIND PB-18-003-066-001/133
(NABBI PUR) 		2618003000NRG23120820220120027 12/08/2022 Bansi Kaur 2618003WL005493 Bansi Kaur 00415 SBIN0050966 1692 1692 Processed 24/08/2022 4118736741 MRS BANSI KAUR STATE BANK OF INDIA(508548)
208 SIRHIND PB-18-003-091-001/112
(SANI PUR) 		2618003000NRG23120820220120078 12/08/2022 sajjan singh 2618003WL005494 sajjan singh 00415 SBIN0050966 1410 1410 Processed 24/08/2022 4118736742 MR SAJJN SINGH STATE BANK OF INDIA(508548)
209 SIRHIND PB-18-003-091-001/132
(SANI PUR) 		2618003000NRG23120820220120085 12/08/2022 Gurmail Kaur 2618003WL005494 Gurmail Kaur 00415 SBIN0050966 1410 1410 Processed 24/08/2022 4118736672 MRS GURMAIL KAUR WO BALVIR SINGH STATE BANK OF INDIA(508548)
210 SIRHIND PB-18-003-091-001/135
(SANI PUR) 		2618003000NRG23120820220120087 12/08/2022 Surjit Kaur 2618003WL005494 Surjit Kaur 00415 SBIN0050966 1692 1692 Processed 24/08/2022 4118736634 SURJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
211 SIRHIND PB-18-003-091-001/15
(SANI PUR) 		2618003000NRG23120820220120094 12/08/2022 Sukhwinder Kaur 2618003WL005494 Sukhwinder Kaur 00415 SBIN0050966 1410 1410 Processed 24/08/2022 4118736698 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
212 SIRHIND PB-18-003-091-001/21
(SANI PUR) 		2618003000NRG23120820220120117 12/08/2022 Karamjit Kaur 2618003WL005494 Karamjit Kaur 00415 SBIN0050966 1410 1410 Processed 24/08/2022 4118736633 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
213 SIRHIND PB-18-003-091-001/23
(SANI PUR) 		2618003000NRG23120820220120118 12/08/2022 Jaspal Kaur 2618003WL005494 Jaspal Kaur 00415 SBIN0050966 1692 1692 Processed 24/08/2022 4118736677 MISS JASPAL KAUR STATE BANK OF INDIA(508548)
214 SIRHIND PB-18-003-091-001/45
(SANI PUR) 		2618003000NRG23120820220120129 12/08/2022 Rani 2618003WL005494 Rani 00415 SBIN0050966 1410 1410 Processed 24/08/2022 4118736694 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
215 SIRHIND PB-18-003-091-001/51
(SANI PUR) 		2618003000NRG23120820220120135 12/08/2022 Krishna Devi 2618003WL005494 Krishna Devi 00415 SBIN0050966 1410 1410 Processed 24/08/2022 4118736667 KRISHNA DEVI PUNJAB NATIONAL BANK(508568)
216 SIRHIND PB-18-003-091-001/55
(SANI PUR) 		2618003000NRG23120820220120138 12/08/2022 Jaswinder Kaur 2618003WL005494 Jaswinder Kaur 00415 SBIN0050966 1692 1692 Processed 24/08/2022 4118736704 JASPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
217 SIRHIND PB-18-003-091-001/76
(SANI PUR) 		2618003000NRG23120820220120156 12/08/2022 Paramjit Kaur 2618003WL005494 Paramjit Kaur 00415 SBIN0050966 1692 1692 Processed 24/08/2022 4118736706 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
218 SIRHIND PB-18-003-091-001/8
(SANI PUR) 		2618003000NRG23120820220120160 12/08/2022 Nathu Ram 2618003WL005494 Nathu Ram 00415 SBIN0050966 1128 1128 Processed 24/08/2022 4118736662 MR NATHU RAM STATE BANK OF INDIA(508548)
219 SIRHIND PB-18-003-091-001/8
(SANI PUR) 		2618003000NRG23120820220120159 12/08/2022 Shanti Devi 2618003WL005494 Shanti Devi 00415 SBIN0050966 1692 1692 Processed 24/08/2022 4118736699 MRS SHANTI DEVI WO NATHU RAM STATE BANK OF INDIA(508548)
220 SIRHIND PB-18-003-091-001/83
(SANI PUR) 		2618003000NRG23120820220120163 12/08/2022 Bhinder Kaur 2618003WL005494 Bhinder Kaur 00415 SBIN0050966 1692 1692 Processed 24/08/2022 4118736675 MISS BINDER KAUR WO AMRIK SINGH STATE BANK OF INDIA(508548)
221 SIRHIND PB-18-003-091-001/94
(SANI PUR) 		2618003000NRG23120820220120170 12/08/2022 Priti 2618003WL005494 Priti 00415 SBIN0050966 1128 1128 Processed 24/08/2022 4118736674 MISS PRITI STATE BANK OF INDIA(508548)
222 SIRHIND PB-18-003-094-001/1
(SIDHU PUR) 		2618003000NRG23120820220119975 12/08/2022 Freeda Begam 2618003WL005492 Freeda Begam 00415 SBIN0050966 1692 1692 Processed 24/08/2022 4118736625 MRS FARIDA BEGAM WO SHER MUHAMMAD STATE BANK OF INDIA(508548)
223 SIRHIND PB-18-003-094-001/18
(SIDHU PUR) 		2618003000NRG23120820220119977 12/08/2022 Mukhtiar Kaur 2618003WL005492 Mukhtiar Kaur 00415 SBIN0050966 1410 1410 Processed 24/08/2022 4118736624 MRS MUKHTIAR KAUR WO MEHAR CHAND STATE BANK OF INDIA(508548)
224 SIRHIND PB-18-003-094-001/6
(SIDHU PUR) 		2618003000NRG23120820220120008 12/08/2022 Kurshaid 2618003WL005492 Kurshaid 00415 SBIN0050966 1410 1410 Processed 24/08/2022 4118736664 MRS KURSHAID STATE BANK OF INDIA(508548)
225 SIRHIND PB-18-003-098-001/27
(VAZIRA BAD) 		2618003000NRG23120820220120180 12/08/2022 Paramjeet Kaur 2618003WL005495 Paramjeet Kaur 00415 SBIN0050966 1410 1410 Processed 24/08/2022 4118736692 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 28482 28482
226 SIRHIND PB-18-003-069-001/10
(NALINA KALAN) 		2618003000NRG23120820220119951 12/08/2022 Malkeet Kaur 2618003WL005491 Malkeet Kaur 00415 SBIN0051269 1692 1692 Processed 24/08/2022 4118736681 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
227 SIRHIND PB-18-003-069-001/11
(NALINA KALAN) 		2618003000NRG23120820220119953 12/08/2022 Harjeet Kaur 2618003WL005491 Harjeet Kaur 00415 SBIN0051269 1692 1692 Processed 24/08/2022 4118736635 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
228 SIRHIND PB-18-003-069-001/122
(NALINA KALAN) 		2618003000NRG23120820220119956 12/08/2022 Manjit Kaur 2618003WL005491 Manjit Kaur 00415 SBIN0051269 846 846 Processed 24/08/2022 4118736713 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
229 SIRHIND PB-18-003-069-001/17
(NALINA KALAN) 		2618003000NRG23120820220119961 12/08/2022 Sukhdeep Kaur 2618003WL005491 Sukhdeep Kaur 00415 SBIN0051269 1692 1692 Processed 24/08/2022 4118736705 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
230 SIRHIND PB-18-003-069-001/19
(NALINA KALAN) 		2618003000NRG23120820220119962 12/08/2022 Baljinder Kaur 2618003WL005491 Baljinder Kaur 00415 SBIN0051269 1410 1410 Processed 24/08/2022 4118736685 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
231 SIRHIND PB-18-003-069-001/27
(NALINA KALAN) 		2618003000NRG23120820220119964 12/08/2022 Pyar Kaur 2618003WL005491 Pyar Kaur 00415 SBIN0051269 564 564 Processed 24/08/2022 4118736665 MRS PIYAR KAUR STATE BANK OF INDIA(508548)
232 SIRHIND PB-18-003-069-001/30
(NALINA KALAN) 		2618003000NRG23120820220119966 12/08/2022 Salma Rani 2618003WL005491 Salma Rani 00415 SBIN0051269 1692 1692 Processed 24/08/2022 4118736687 MRS SALMA RANI STATE BANK OF INDIA(508548)
233 SIRHIND PB-18-003-069-001/31
(NALINA KALAN) 		2618003000NRG23120820220119967 12/08/2022 Nirmal Kaur 2618003WL005491 Nirmal Kaur 00415 SBIN0051269 1692 1692 Rejected 24/08/2022 4118736647 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
234 SIRHIND PB-18-003-069-001/32
(NALINA KALAN) 		2618003000NRG23120820220119968 12/08/2022 Paramjit Kaur 2618003WL005491 Paramjit Kaur 00415 SBIN0051269 1410 1410 Processed 24/08/2022 4118736684 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
235 SIRHIND PB-18-003-069-001/34
(NALINA KALAN) 		2618003000NRG23120820220119969 12/08/2022 Kulwant Singh 2618003WL005491 Kulwant Singh 00415 SBIN0051269 846 846 Processed 24/08/2022 4118736670 MR KULWANT SINGH STATE BANK OF INDIA(508548)
236 SIRHIND PB-18-003-069-001/36
(NALINA KALAN) 		2618003000NRG23120820220119970 12/08/2022 Ranjit Kaur 2618003WL005491 Ranjit Kaur 00415 SBIN0051269 1692 1692 Processed 24/08/2022 4118736678 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
237 SIRHIND PB-18-003-069-001/38
(NALINA KALAN) 		2618003000NRG23120820220119971 12/08/2022 Amar Kaur 2618003WL005491 Amar Kaur 00415 SBIN0051269 1410 1410 Processed 24/08/2022 4118736679 MRS AMAR KAUR STATE BANK OF INDIA(508548)
238 SIRHIND PB-18-003-069-001/40
(NALINA KALAN) 		2618003000NRG23120820220119972 12/08/2022 Gulzar Kaur 2618003WL005491 Gulzar Kaur 00415 SBIN0051269 1692 1692 Processed 24/08/2022 4118736680 MRS GULJAR KAUR STATE BANK OF INDIA(508548)
239 SIRHIND PB-18-003-069-001/43
(NALINA KALAN) 		2618003000NRG23120820220119973 12/08/2022 Jaspal Kaur 2618003WL005491 Jaspal Kaur 00415 SBIN0051269 1410 1410 Processed 24/08/2022 4118736682 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
240 SIRHIND PB-18-003-069-001/45
(NALINA KALAN) 		2618003000NRG23120820220119974 12/08/2022 Darshan Kaur 2618003WL005491 Darshan Kaur 00415 SBIN0051269 1692 1692 Processed 24/08/2022 4118736683 MRS DARSHAN KAUR STATE BANK OF INDIA(508548)
SubTotal 21432 21432
241 SIRHIND PB-18-003-014-001/1
(BEHLOLPUR) 		2618003000NRG23120820220119792 12/08/2022 Kashmir Singh 2618003WL005488 Kashmir Singh 00415 SBIN0051333 1692 1692 Processed 24/08/2022 4118736702 KASHMIR SINGH S/O CHUNNI RAM PUNJAB NATIONAL BANK(508568)
242 SIRHIND PB-18-003-014-001/1
(BEHLOLPUR) 		2618003000NRG23120820220119793 12/08/2022 Paramjit Kaur 2618003WL005488 Paramjit Kaur 00415 SBIN0051333 1692 1692 Processed 24/08/2022 4118736615 MR PARAMJIT AKAUR STATE BANK OF INDIA(508548)
243 SIRHIND PB-18-003-014-001/106
(BEHLOLPUR) 		2618003000NRG23120820220119794 12/08/2022 Jaginder Ram 2618003WL005488 Jaginder Ram 00415 SBIN0051333 1692 1692 Processed 24/08/2022 4118736710 MR JAGINDER RAM STATE BANK OF INDIA(508548)
244 SIRHIND PB-18-003-014-001/6
(BEHLOLPUR) 		2618003000NRG23120820220119845 12/08/2022 Karamjit Singh 2618003WL005488 Karamjit Singh 00415 SBIN0051333 1692 1692 Processed 24/08/2022 4118736701 MR KARAMJIT SINGH STATE BANK OF INDIA(508548)
245 SIRHIND PB-18-003-014-001/6
(BEHLOLPUR) 		2618003000NRG23120820220119846 12/08/2022 Resham 2618003WL005488 Resham 00415 SBIN0051333 1692 1692 Processed 24/08/2022 4118736703 RESHMA W/O KARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
246 SIRHIND PB-18-003-014-001/63
(BEHLOLPUR) 		2618003000NRG23120820220119848 12/08/2022 Naro Devi 2618003WL005488 Naro Devi 00415 SBIN0051333 1410 1410 Processed 24/08/2022 4118736711 MRS NARO DEVI STATE BANK OF INDIA(508548)
247 SIRHIND PB-18-003-014-001/82
(BEHLOLPUR) 		2618003000NRG23120820220119864 12/08/2022 Karnail Singh 2618003WL005488 Karnail Singh 00415 SBIN0051333 1692 1692 Processed 24/08/2022 4118736689 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
SubTotal 11562 11562
248 SIRHIND PB-18-003-098-001/39
(VAZIRA BAD) 		2618003000NRG23120820220120191 12/08/2022 Parwinder Kaur 2618003WL005495 Parwinder Kaur 00415 SBIN0051510 1410 1410 Processed 24/08/2022 4118736709 PARWINDER KAUR WO GURDARSHAN SINGH BANK OF INDIA(508505)
SubTotal 1410 1410
249 SIRHIND PB-18-003-091-001/138
(SANI PUR) 		2618003000NRG23120820220120091 12/08/2022 Karamjit Kaur 2618003WL005494 Karamjit Kaur 00462 UCBA0002990 1692 1692 Processed 24/08/2022 4118736566 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
Total 406080 406080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRHIND PB2618003_120822APB_FTO_41099 AXIS BANK UTIB0002338 Chanarthal Khurd 1692
2 SIRHIND PB2618003_120822APB_FTO_41099 Bank of India BKID0006585 FATEHGARH SAHIB 119850
3 SIRHIND PB2618003_120822APB_FTO_41099 Central Bank Of India CBIN0284680 Sirhind (4680) 3666
4 SIRHIND PB2618003_120822APB_FTO_41099 District Central Cooperative Bank UTIB0SFGH01 Sonda 1692
5 SIRHIND PB2618003_120822APB_FTO_41099 Punjab & Sind Bank PSIB0000039 FATEHGARH SAHIB 1128
6 SIRHIND PB2618003_120822APB_FTO_41099 Punjab & Sind Bank PSIB0000454 Kharoura 3102
7 SIRHIND PB2618003_120822APB_FTO_41099 Punjab & Sind Bank PSIB0021203 Panjoli Kalan 30174
8 SIRHIND PB2618003_120822APB_FTO_41099 Punjab & Sind Bank PSIB0021305 Sirhind 1128
9 SIRHIND PB2618003_120822APB_FTO_41099 Punjab National Bank PUNB0042800 SIRHIND MANDI 1410
10 SIRHIND PB2618003_120822APB_FTO_41099 Punjab National Bank PUNB0128000 BASANT PURA 1692
11 SIRHIND PB2618003_120822APB_FTO_41099 Punjab National Bank PUNB0354000 RAILWAY ROAD 70782
12 SIRHIND PB2618003_120822APB_FTO_41099 Punjab National Bank PUNB0485100 GOVT HIGH SCHOOL BARAN 1974
13 SIRHIND PB2618003_120822APB_FTO_41099 State Bank of India SBIN0050087 SIRHIND MANDI 13818
14 SIRHIND PB2618003_120822APB_FTO_41099 State Bank of India SBIN0050129 SIRHIND CITY 1692
15 SIRHIND PB2618003_120822APB_FTO_41099 State Bank of India SBIN0050137 CHANARTHAL KALAN 2820
16 SIRHIND PB2618003_120822APB_FTO_41099 State Bank of India SBIN0050402 JAKHWALI 83190
17 SIRHIND PB2618003_120822APB_FTO_41099 State Bank of India SBIN0050591 FATEHGARH SAHIB 1692
18 SIRHIND PB2618003_120822APB_FTO_41099 State Bank of India SBIN0050966 SIRHIND G.T.ROAD 28482
19 SIRHIND PB2618003_120822APB_FTO_41099 State Bank of India SBIN0051269 ROORKEE 21432
20 SIRHIND PB2618003_120822APB_FTO_41099 State Bank of India SBIN0051333 REONA NIWAN 11562
21 SIRHIND PB2618003_120822APB_FTO_41099 State Bank of India SBIN0051510 SOUNDHA 1410
22 SIRHIND PB2618003_120822APB_FTO_41099 UCO Bank UCBA0002990 Sirhind 1692

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