Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:15:09 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618003_130522APB_FTO_7555
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SIRHIND PB-18-003-027-001/77
(CHHALERI KHURD/HASSANPUR) 		2618003000NRG23120520220010749 13/05/2022 Balwinder kaur 2618003WL000585 Balwinder kaur 00045 BARB0RAJPAT 1692 1692 Processed 26/05/2022 1586934611 BALWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 1692 1692
2 SIRHIND PB-18-003-027-001/95
(CHHALERI KHURD/HASSANPUR) 		2618003000NRG23120520220010753 13/05/2022 Mahinder Singh 2618003WL000585 Mahinder Singh 00045 BARB0SIRHIN 1410 1410 Processed 26/05/2022 1586934618 MAHINDER SINGH PUNJAB & SIND BANK(607087)
3 SIRHIND PB-18-003-049-001/68
(KHAREY) 		2618003000NRG23120520220010607 13/05/2022 Manpreet kaur 2618003WL000580 Manpreet kaur 00045 BARB0SIRHIN 1692 1692 Processed 26/05/2022 1586934619 MANPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3102 3102
4 SIRHIND PB-18-003-008-001/1
(BARKATPUR) 		2618003000NRG23120520220010418 13/05/2022 Prakash Singh 2618003WL000577 Prakash Singh 00048 BKID0006585 1692 1692 Processed 26/05/2022 1586934813 PRAKAS SINGH S/O SANDU SINGH BANK OF INDIA(508505)
5 SIRHIND PB-18-003-008-001/1
(BARKATPUR) 		2618003000NRG23120520220010419 13/05/2022 Sarabjit Kaur 2618003WL000577 Sarabjit Kaur 00048 BKID0006585 1692 1692 Processed 26/05/2022 1586934804 SARBJIT KAUR UNION BANK OF INDIA(508500)
6 SIRHIND PB-18-003-008-001/10
(BARKATPUR) 		2618003000NRG23120520220010420 13/05/2022 Malkit Kaur 2618003WL000577 Malkit Kaur 00048 BKID0006585 1692 1692 Processed 26/05/2022 1586934811 MALKIT KAUR W/O SH. SURINDER SINGH BANK OF INDIA(508505)
7 SIRHIND PB-18-003-008-001/11
(BARKATPUR) 		2618003000NRG23120520220010421 13/05/2022 Krishna Devi 2618003WL000577 Krishna Devi 00048 BKID0006585 1128 1128 Processed 26/05/2022 1586934805 KRISHNA UNION BANK OF INDIA(508500)
8 SIRHIND PB-18-003-008-001/22
(BARKATPUR) 		2618003000NRG23120520220010431 13/05/2022 Piyara Singh 2618003WL000577 Piyara Singh 00048 BKID0006585 1692 1692 Processed 26/05/2022 1586934803 PIARA SINGH S/O CHANAN SINGH BANK OF INDIA(508505)
9 SIRHIND PB-18-003-008-001/32
(BARKATPUR) 		2618003000NRG23120520220010438 13/05/2022 Usha Rani 2618003WL000577 Usha Rani 00048 BKID0006585 1692 1692 Processed 26/05/2022 1586934810 USHA RANI UNION BANK OF INDIA(508500)
10 SIRHIND PB-18-003-008-001/41
(BARKATPUR) 		2618003000NRG23120520220010440 13/05/2022 Parvinder Kaur 2618003WL000577 Parvinder Kaur 00048 BKID0006585 1692 1692 Processed 26/05/2022 1586934812 PARWINDER KAUR W/O SH. HARMANJIT SINGH BANK OF INDIA(508505)
11 SIRHIND PB-18-003-008-001/42
(BARKATPUR) 		2618003000NRG23120520220010441 13/05/2022 Kiranpal Kaur 2618003WL000577 Kiranpal Kaur 00048 BKID0006585 1692 1692 Processed 26/05/2022 1586934806 KIRNPAL KAUR UNION BANK OF INDIA(508500)
12 SIRHIND PB-18-003-008-001/46
(BARKATPUR) 		2618003000NRG23120520220010442 13/05/2022 Baljinder Kaur 2618003WL000577 Baljinder Kaur 00048 BKID0006585 1692 1692 Processed 26/05/2022 1586934802 BALJINDER KAUR WO JASPAL SINGH BANK OF INDIA(508505)
13 SIRHIND PB-18-003-008-001/5
(BARKATPUR) 		2618003000NRG23120520220010443 13/05/2022 Promila Kumari 2618003WL000577 Promila Kumari 00048 BKID0006585 1692 1692 Processed 26/05/2022 1586934825 PROMILA UNION BANK OF INDIA(508500)
14 SIRHIND PB-18-003-008-001/52
(BARKATPUR) 		2618003000NRG23120520220010445 13/05/2022 Surjit Kaur 2618003WL000577 Surjit Kaur 00048 BKID0006585 1410 1410 Processed 26/05/2022 1586934809 SURJIT KAUR WO SWARAN SINGH BANK OF INDIA(508505)
15 SIRHIND PB-18-003-008-001/61
(BARKATPUR) 		2618003000NRG23120520220010447 13/05/2022 Joginder Singh 2618003WL000577 Joginder Singh 00048 BKID0006585 1128 1128 Processed 26/05/2022 1586934815 JOGINDER SINGH UNION BANK OF INDIA(508500)
16 SIRHIND PB-18-003-008-001/70
(BARKATPUR) 		2618003000NRG23120520220010453 13/05/2022 Varinder Singh 2618003WL000577 Varinder Singh 00048 BKID0006585 1692 1692 Processed 26/05/2022 1586934808 VARINDER SINGH SO BALDEV SINGH BANK OF INDIA(508505)
17 SIRHIND PB-18-003-008-001/71
(BARKATPUR) 		2618003000NRG23120520220010454 13/05/2022 Charanjit Kaur 2618003WL000577 Charanjit Kaur 00048 BKID0006585 1692 1692 Processed 26/05/2022 1586934807 CHARANJIT KAUR W/O SH. BALWINDER SINGH BANK OF INDIA(508505)
18 SIRHIND PB-18-003-008-001/75
(BARKATPUR) 		2618003000NRG23120520220010457 13/05/2022 Raj Rani 2618003WL000577 Raj Rani 00048 BKID0006585 1410 1410 Processed 26/05/2022 1586934829 RAJ RANI UNION BANK OF INDIA(508500)
19 SIRHIND PB-18-003-008-001/76
(BARKATPUR) 		2618003000NRG23120520220010458 13/05/2022 Joginder Kaur 2618003WL000577 Joginder Kaur 00048 BKID0006585 1692 1692 Processed 26/05/2022 1586934832 JOGINDER KAUR W/O SH. JAIPAL SINGH BANK OF INDIA(508505)
20 SIRHIND PB-18-003-008-001/80
(BARKATPUR) 		2618003000NRG23120520220010459 13/05/2022 Simranjit Kaur 2618003WL000577 Simranjit Kaur 00048 BKID0006585 1128 1128 Processed 26/05/2022 1586934846 SIMRANJIT KAUR WO KARAM SINGH BANK OF INDIA(508505)
21 SIRHIND PB-18-003-008-001/82
(BARKATPUR) 		2618003000NRG23120520220010461 13/05/2022 Paramjit Kaur 2618003WL000577 Paramjit Kaur 00048 BKID0006585 1692 1692 Processed 26/05/2022 1586934842 PARAMJIT KAUR UNION BANK OF INDIA(508500)
22 SIRHIND PB-18-003-049-001/11
(KHAREY) 		2618003000NRG23120520220010566 13/05/2022 Kamaljit Kaur 2618003WL000580 Kamaljit Kaur 00048 BKID0006585 1692 1692 Processed 26/05/2022 1586934817 KAWALJIT KAUR WO BALDEV SINGH BANK OF INDIA(508505)
23 SIRHIND PB-18-003-049-001/12
(KHAREY) 		2618003000NRG23120520220010568 13/05/2022 Balvir Singh 2618003WL000580 Balvir Singh 00048 BKID0006585 1692 1692 Processed 26/05/2022 1586934814 BALVIR SINGH SO RAM KRISHAN BANK OF INDIA(508505)
24 SIRHIND PB-18-003-049-001/15
(KHAREY) 		2618003000NRG23120520220010570 13/05/2022 Gajjan Singh 2618003WL000580 Gajjan Singh 00048 BKID0006585 1692 1692 Processed 26/05/2022 1586934799 GAJAN SINGH SO BACHANA SINGH BANK OF INDIA(508505)
25 SIRHIND PB-18-003-049-001/16
(KHAREY) 		2618003000NRG23120520220010571 13/05/2022 Salinder Kaur 2618003WL000580 Salinder Kaur 00048 BKID0006585 1692 1692 Processed 26/05/2022 1586934841 SALINDER KAUR WO SURINDER SINGH BANK OF INDIA(508505)
26 SIRHIND PB-18-003-049-001/19
(KHAREY) 		2618003000NRG23120520220010573 13/05/2022 Nikko 2618003WL000580 Nikko 00048 BKID0006585 1692 1692 Processed 26/05/2022 1586934822 NIKO WO GURMEK SINGH BANK OF INDIA(508505)
27 SIRHIND PB-18-003-049-001/20
(KHAREY) 		2618003000NRG23120520220010574 13/05/2022 Harmail Kaur 2618003WL000580 Harmail Kaur 00048 BKID0006585 1692 1692 Processed 26/05/2022 1586934800 HARMEL KAUR WO SURJIT SINGH BANK OF INDIA(508505)
28 SIRHIND PB-18-003-049-001/23
(KHAREY) 		2618003000NRG23120520220010576 13/05/2022 Raj Kaur 2618003WL000580 Raj Kaur 00048 BKID0006585 1692 1692 Processed 26/05/2022 1586934819 RAJ KAUR WO BILLU BANK OF INDIA(508505)
29 SIRHIND PB-18-003-049-001/24
(KHAREY) 		2618003000NRG23120520220010577 13/05/2022 Siro 2618003WL000580 Siro 00048 BKID0006585 1692 1692 Processed 26/05/2022 1586934818 SIRO WO OM PRAKASH BANK OF INDIA(508505)
30 SIRHIND PB-18-003-049-001/25
(KHAREY) 		2618003000NRG23120520220010578 13/05/2022 Sukhwinder Kaur 2618003WL000580 Sukhwinder Kaur 00048 BKID0006585 1692 1692 Processed 26/05/2022 1586934821 SUKHWINDER KAUR WO GURJANT SINGH BANK OF INDIA(508505)
31 SIRHIND PB-18-003-049-001/28
(KHAREY) 		2618003000NRG23120520220010580 13/05/2022 Nika Singh 2618003WL000580 Nika Singh 00048 BKID0006585 1692 1692 Processed 26/05/2022 1586934853 NIKA SINGH SO BACHANA SINGH BANK OF INDIA(508505)
32 SIRHIND PB-18-003-049-001/28
(KHAREY) 		2618003000NRG23120520220010581 13/05/2022 Sitto 2618003WL000580 Sitto 00048 BKID0006585 1692 1692 Processed 26/05/2022 1586934852 SEETO WO NIKA SINGH BANK OF INDIA(508505)
33 SIRHIND PB-18-003-049-001/32
(KHAREY) 		2618003000NRG23120520220010583 13/05/2022 Rajwant Kaur 2618003WL000580 Rajwant Kaur 00048 BKID0006585 1692 1692 Processed 26/05/2022 1586934820 RAJWANT KAUR WO KARAMJEET SINGH BANK OF INDIA(508505)
34 SIRHIND PB-18-003-049-001/33
(KHAREY) 		2618003000NRG23120520220010584 13/05/2022 Chotti 2618003WL000580 Chotti 00048 BKID0006585 1692 1692 Processed 26/05/2022 1586934850 CHOTTI WO SUCHA SINGH BANK OF INDIA(508505)
35 SIRHIND PB-18-003-049-001/34
(KHAREY) 		2618003000NRG23120520220010586 13/05/2022 Mohinder Singh 2618003WL000580 Mohinder Singh 00048 BKID0006585 1692 1692 Processed 26/05/2022 1586934823 MAHINDER SINGH SO SITA RAM BANK OF INDIA(508505)
36 SIRHIND PB-18-003-049-001/4
(KHAREY) 		2618003000NRG23120520220010588 13/05/2022 Ranjit Kaur 2618003WL000580 Ranjit Kaur 00048 BKID0006585 1410 1410 Processed 26/05/2022 1586934824 RANJIT KAUR WO BALVIR SINGH BANK OF INDIA(508505)
37 SIRHIND PB-18-003-049-001/41
(KHAREY) 		2618003000NRG23120520220010589 13/05/2022 Amarjeet Kaur 2618003WL000580 Amarjeet Kaur 00048 BKID0006585 1692 1692 Processed 26/05/2022 1586934848 AMARJIT KAUR WO SUCHA SINGH BANK OF INDIA(508505)
38 SIRHIND PB-18-003-049-001/42
(KHAREY) 		2618003000NRG23120520220010590 13/05/2022 Chinderpal Kaur 2618003WL000580 Chinderpal Kaur 00048 BKID0006585 1692 1692 Processed 26/05/2022 1586934837 CHINDERPAL KAUR WO DALBIR SINGH BANK OF INDIA(508505)
39 SIRHIND PB-18-003-049-001/47
(KHAREY) 		2618003000NRG23120520220010592 13/05/2022 Sarabjeet Kaur 2618003WL000580 Sarabjeet Kaur 00048 BKID0006585 1410 1410 Processed 26/05/2022 1586934831 SARABJIT KAUR W/O HIMMAT SINGH BANK OF INDIA(508505)
40 SIRHIND PB-18-003-049-001/48
(KHAREY) 		2618003000NRG23120520220010593 13/05/2022 Sandeep Kaur 2618003WL000580 Sandeep Kaur 00048 BKID0006585 1692 1692 Processed 26/05/2022 1586934830 SANDEEP KAUR W/O HARVINDER SINGH BANK OF INDIA(508505)
41 SIRHIND PB-18-003-049-001/49
(KHAREY) 		2618003000NRG23120520220010594 13/05/2022 Amarjeet kaur 2618003WL000580 Amarjeet kaur 00048 BKID0006585 1692 1692 Processed 26/05/2022 1586934834 AMARJIT KAUR WO NARINDER SINGH BANK OF INDIA(508505)
42 SIRHIND PB-18-003-049-001/5
(KHAREY) 		2618003000NRG23120520220010595 13/05/2022 Sant Singh 2618003WL000580 Sant Singh 00048 BKID0006585 1692 1692 Processed 26/05/2022 1586934849 SANT SINGH SO PRITAM SINGH BANK OF INDIA(508505)
43 SIRHIND PB-18-003-049-001/50
(KHAREY) 		2618003000NRG23120520220010596 13/05/2022 Malkit Kaur 2618003WL000580 Malkit Kaur 00048 BKID0006585 1692 1692 Processed 26/05/2022 1586934833 MALKIT KAUR WO PALWINDER SINGH BANK OF INDIA(508505)
44 SIRHIND PB-18-003-049-001/53
(KHAREY) 		2618003000NRG23120520220010598 13/05/2022 Paramjit Kaur 2618003WL000580 Paramjit Kaur 00048 BKID0006585 1692 1692 Processed 26/05/2022 1586934847 PARAMJIT KAUR WO BAWA SINGH BANK OF INDIA(508505)
45 SIRHIND PB-18-003-049-001/58
(KHAREY) 		2618003000NRG23120520220010600 13/05/2022 kuldeep kaur 2618003WL000580 kuldeep kaur 00048 BKID0006585 282 282 Processed 26/05/2022 1586934843 KULDEEP KAUR W/O SURINDER SINGH BANK OF INDIA(508505)
46 SIRHIND PB-18-003-049-001/59
(KHAREY) 		2618003000NRG23120520220010601 13/05/2022 Baljinder KAUR 2618003WL000580 Baljinder KAUR 00048 BKID0006585 1692 1692 Processed 26/05/2022 1586934835 BALJINDER KAUR WO MAHINDER SINGH BANK OF INDIA(508505)
47 SIRHIND PB-18-003-049-001/63
(KHAREY) 		2618003000NRG23120520220010605 13/05/2022 harpreet kaur 2618003WL000580 harpreet kaur 00048 BKID0006585 1692 1692 Processed 26/05/2022 1586934844 HARPREET KAUR WO SATNAM SINGH BANK OF INDIA(508505)
48 SIRHIND PB-18-003-049-001/65
(KHAREY) 		2618003000NRG23120520220010606 13/05/2022 usha Rani 2618003WL000580 usha Rani 00048 BKID0006585 1692 1692 Processed 26/05/2022 1586934839 USHA RANI AXIS BANK(607153)
49 SIRHIND PB-18-003-049-001/69
(KHAREY) 		2618003000NRG23120520220010608 13/05/2022 Paramjit Kaur 2618003WL000580 Paramjit Kaur 00048 BKID0006585 1692 1692 Processed 26/05/2022 1586934798 PARAMJIT KAUR WO MOHAN SINGH BANK OF INDIA(508505)
50 SIRHIND PB-18-003-049-001/8
(KHAREY) 		2618003000NRG23120520220010611 13/05/2022 Jaswinder Kaur 2618003WL000580 Jaswinder Kaur 00048 BKID0006585 1692 1692 Processed 26/05/2022 1586934816 JASWINDER KAUR WO RANDHAWA SINGH BANK OF INDIA(508505)
51 SIRHIND PB-18-003-062-001/5
(MIR PUR) 		2618003000NRG23120520220010499 13/05/2022 Davinder Kaur 2618003WL000578 Davinder Kaur 00048 BKID0006585 1128 1128 Processed 26/05/2022 1586934838 DAVINDER KAUR WO MITHUN SINGH BANK OF INDIA(508505)
52 SIRHIND PB-18-003-062-001/55
(MIR PUR) 		2618003000NRG23120520220010502 13/05/2022 Bhan Singh 2618003WL000578 Bhan Singh 00048 BKID0006585 1410 1410 Processed 26/05/2022 1586934854 BHAN SINGH BANK OF INDIA(508505)
53 SIRHIND PB-18-003-062-001/56
(MIR PUR) 		2618003000NRG23120520220010503 13/05/2022 Rajni Kaur 2618003WL000578 Rajni Kaur 00048 BKID0006585 1128 1128 Processed 26/05/2022 1586934840 RAJNI KAUR W/O BHEEM SINGH BANK OF INDIA(508505)
54 SIRHIND PB-18-003-062-001/66
(MIR PUR) 		2618003000NRG23120520220010505 13/05/2022 Parmjit kaur 2618003WL000578 Parmjit kaur 00048 BKID0006585 1692 1692 Processed 26/05/2022 1586934836 PARAMJIT KAUR WO GURDEEP SINGH BANK OF INDIA(508505)
55 SIRHIND PB-18-003-062-001/67
(MIR PUR) 		2618003000NRG23120520220010506 13/05/2022 Baljeet kaur 2618003WL000578 Baljeet kaur 00048 BKID0006585 1692 1692 Processed 26/05/2022 1586934801 BALJIT KAUR WO MALAGAR SINGH BANK OF INDIA(508505)
56 SIRHIND PB-18-003-062-001/77
(MIR PUR) 		2618003000NRG23120520220010508 13/05/2022 Ajmer Singh 2618003WL000578 Ajmer Singh 00048 BKID0006585 1692 1692 Processed 26/05/2022 1586934845 AJMER SINGH SO AATMA SINGH BANK OF INDIA(508505)
57 SIRHIND PB-18-003-062-001/78
(MIR PUR) 		2618003000NRG23120520220010509 13/05/2022 Paramjit Kaur 2618003WL000578 Paramjit Kaur 00048 BKID0006585 1692 1692 Processed 26/05/2022 1586934826 PARAMJEET KAUR WO RAJVANT SINGH BANK OF INDIA(508505)
58 SIRHIND PB-18-003-062-001/79
(MIR PUR) 		2618003000NRG23120520220010510 13/05/2022 Baljit Kaur 2618003WL000578 Baljit Kaur 00048 BKID0006585 1692 1692 Processed 26/05/2022 1586934827 BALJIT KAUR WO HAKAM SINGH BANK OF INDIA(508505)
59 SIRHIND PB-18-003-062-001/80
(MIR PUR) 		2618003000NRG23120520220010511 13/05/2022 Paramjit Kaur 2618003WL000578 Paramjit Kaur 00048 BKID0006585 1692 1692 Processed 26/05/2022 1586934828 PARAMJIT KAUR WO KESAR SINGH BANK OF INDIA(508505)
60 SIRHIND PB-18-003-062-001/88
(MIR PUR) 		2618003000NRG23120520220010512 13/05/2022 satya 2618003WL000578 satya 00048 BKID0006585 1410 1410 Processed 26/05/2022 1586934851 SATYA WO HARNEK SINGH BANK OF INDIA(508505)
SubTotal 90522 90522
61 SIRHIND PB-18-003-049-001/62
(KHAREY) 		2618003000NRG23120520220010604 13/05/2022 Ravinder Kaur 2618003WL000580 Ravinder Kaur 00089 CBIN0284680 1410 1410 Processed 26/05/2022 1586934613 Mrs. RAVINDER KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 1410 1410
62 SIRHIND PB-18-003-011-001/48
(BALPUR) 		2618003000NRG23120520220010656 13/05/2022 Sukhwinder Kaur 2618003WL000581 Sukhwinder Kaur 00152 HDFC0000116 1692 1692 Processed 26/05/2022 1586934620 SUKHWINDER KAUR HDFC BANK LTD(607152)
SubTotal 1692 1692
63 SIRHIND PB-18-003-008-001/65
(BARKATPUR) 		2618003000NRG23120520220010450 13/05/2022 Gagadeep Kaur 2618003WL000577 Gagadeep Kaur 00177 IOBA0002347 1692 1692 Processed 26/05/2022 1586934606 GAGANDEEP KAUR UNION BANK OF INDIA(508500)
64 SIRHIND PB-18-003-008-001/72
(BARKATPUR) 		2618003000NRG23120520220010455 13/05/2022 Gurmit Kaur 2618003WL000577 Gurmit Kaur 00177 IOBA0002347 1692 1692 Processed 26/05/2022 1586934605 GURMIT KAUR UNION BANK OF INDIA(508500)
65 SIRHIND PB-18-003-049-001/21
(KHAREY) 		2618003000NRG23120520220010575 13/05/2022 Ravinder Kaur 2618003WL000580 Ravinder Kaur 00177 IOBA0002347 1692 1692 Processed 26/05/2022 1586934604 RAVINDER KAUR AXIS BANK(607153)
66 SIRHIND PB-18-003-062-001/43
(MIR PUR) 		2618003000NRG23120520220010495 13/05/2022 Paramjit Singh 2618003WL000578 Paramjit Singh 00177 IOBA0002347 1410 1410 Processed 26/05/2022 1586934610 PARAMJIT SINGH INDIAN OVERSEAS BANK(508541)
67 SIRHIND PB-18-003-088-001/70
(SIDWAN) 		2618003000NRG23120520220010824 13/05/2022 Lakhvir Kaur 2618003WL000587 Lakhvir Kaur 00177 IOBA0002347 1410 1410 Processed 26/05/2022 1586934609 LAKHVIR KAUR INDIAN OVERSEAS BANK(508541)
68 SIRHIND PB-18-003-088-001/71
(SIDWAN) 		2618003000NRG23120520220010825 13/05/2022 Kuldeep Kaur 2618003WL000587 Kuldeep Kaur 00177 IOBA0002347 1410 1410 Processed 26/05/2022 1586934607 KULDEEP KAUR INDIAN OVERSEAS BANK(508541)
69 SIRHIND PB-18-003-088-001/72
(SIDWAN) 		2618003000NRG23120520220010826 13/05/2022 Harmeet Kaur 2618003WL000587 Harmeet Kaur 00177 IOBA0002347 1410 1410 Processed 26/05/2022 1586934608 HARMEET KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 10716 10716
70 SIRHIND PB-18-003-099-001/1
(DITTUPUR FAQIRAN) 		2618003000NRG23130520220010830 13/05/2022 Saroj Bala 2618003WL000588 Saroj Bala 00177 IOBA0003776 1692 1692 Processed 26/05/2022 1586934616 SAROJ BALA INDIAN OVERSEAS BANK(508541)
SubTotal 1692 1692
71 SIRHIND PB-18-003-017-001/13
(BIR BHAMARSI) 		2618003000NRG23120520220010729 13/05/2022 Sandeep Kaur 2618003WL000584 Sandeep Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 26/05/2022 1586934601 SANDEEP KAUR W/O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
72 SIRHIND PB-18-003-017-001/2
(BIR BHAMARSI) 		2618003000NRG23120520220010730 13/05/2022 Bimal Kaur 2618003WL000584 Bimal Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 26/05/2022 1586934889 BIMAL KAUR WOJARNAIL SINGH BANK OF INDIA(508505)
73 SIRHIND PB-18-003-017-001/4
(BIR BHAMARSI) 		2618003000NRG23120520220010731 13/05/2022 Amrik Singh 2618003WL000584 Amrik Singh 00280 SBIN0RRMLGB 1692 1692 Processed 26/05/2022 1586934554 AMRIK SINGH SO DHARAM SINGH BANK OF INDIA(508505)
74 SIRHIND PB-18-003-017-001/4
(BIR BHAMARSI) 		2618003000NRG23120520220010732 13/05/2022 Surinder Kaur 2618003WL000584 Surinder Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 26/05/2022 1586934888 SURINDER KAUR W O AMRIK SINGH PUNJAB GRAMIN BANK(607138)
75 SIRHIND PB-18-003-017-001/5
(BIR BHAMARSI) 		2618003000NRG23120520220010734 13/05/2022 Bakhshish Kaur 2618003WL000584 Bakhshish Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 26/05/2022 1586934886 BAKHSHIS KAUR WO GURBACHAN SINGH BANK OF INDIA(508505)
76 SIRHIND PB-18-003-017-001/8
(BIR BHAMARSI) 		2618003000NRG23120520220010736 13/05/2022 Baljinder Kaur 2618003WL000584 Baljinder Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 26/05/2022 1586934899 BALJINDER KAUR D O NASIB SINGH PUNJAB GRAMIN BANK(607138)
77 SIRHIND PB-18-003-017-001/8
(BIR BHAMARSI) 		2618003000NRG23120520220010735 13/05/2022 Saroj Kaur 2618003WL000584 Saroj Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 26/05/2022 1586934887 SAROJ KAUR W O NASIB SINGH PUNJAB GRAMIN BANK(607138)
78 SIRHIND PB-18-003-049-001/37
(KHAREY) 		2618003000NRG23120520220010587 13/05/2022 Sukhjit Kaur 2618003WL000580 Sukhjit Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 26/05/2022 1586934602 SUKHJEET KAUR W/O JASWANT SINGH BANK OF INDIA(508505)
79 SIRHIND PB-18-003-049-001/51
(KHAREY) 		2618003000NRG23120520220010597 13/05/2022 Ranjit Kaur 2618003WL000580 Ranjit Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 26/05/2022 1586934890 RANJIT KAUR AXIS BANK(607153)
80 SIRHIND PB-18-003-062-001/1
(MIR PUR) 		2618003000NRG23120520220010466 13/05/2022 Ram Ratan 2618003WL000578 Ram Ratan 00280 SBIN0RRMLGB 564 564 Processed 26/05/2022 1586934861 RAM RATAN PUNJAB GRAMIN BANK(607138)
81 SIRHIND PB-18-003-062-001/11
(MIR PUR) 		2618003000NRG23120520220010468 13/05/2022 Kuldeep Kaur 2618003WL000578 Kuldeep Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 26/05/2022 1586934884 KULDEEP KAUR W/O S.MAJOR SINGH PUNJAB GRAMIN BANK(607138)
82 SIRHIND PB-18-003-062-001/13
(MIR PUR) 		2618003000NRG23120520220010469 13/05/2022 Sukhwinder Kaur 2618003WL000578 Sukhwinder Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 26/05/2022 1586934883 SUKHWINDER KAUR WO GULZAR SINGH BANK OF INDIA(508505)
83 SIRHIND PB-18-003-062-001/14
(MIR PUR) 		2618003000NRG23120520220010470 13/05/2022 Ramji Dass 2618003WL000578 Ramji Dass 00280 SBIN0RRMLGB 1692 1692 Processed 26/05/2022 1586934855 RAM JI DASS BANK OF INDIA(508505)
84 SIRHIND PB-18-003-062-001/15
(MIR PUR) 		2618003000NRG23120520220010471 13/05/2022 Gyan Singh 2618003WL000578 Gyan Singh 00280 SBIN0RRMLGB 1410 1410 Processed 26/05/2022 1586934858 GIAN SINGH SO SARWAN SINGH BANK OF INDIA(508505)
85 SIRHIND PB-18-003-062-001/16
(MIR PUR) 		2618003000NRG23120520220010472 13/05/2022 Sinder Kaur 2618003WL000578 Sinder Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 26/05/2022 1586934869 SHINDER KAUR PUNJAB GRAMIN BANK(607138)
86 SIRHIND PB-18-003-062-001/17
(MIR PUR) 		2618003000NRG23120520220010473 13/05/2022 Jaswinder Kaur 2618003WL000578 Jaswinder Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 26/05/2022 1586934879 JASWINDER KAUR W/O JASWANT SINGH BANK OF INDIA(508505)
87 SIRHIND PB-18-003-062-001/18
(MIR PUR) 		2618003000NRG23120520220010474 13/05/2022 Surinder Kaur 2618003WL000578 Surinder Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 26/05/2022 1586934878 SURINDER KAUR AU SMALL FINANCE BANK LTD(608088)
88 SIRHIND PB-18-003-062-001/19
(MIR PUR) 		2618003000NRG23120520220010475 13/05/2022 Hardeep Kaur 2618003WL000578 Hardeep Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 26/05/2022 1586934864 HARDEEP KAUR PUNJAB GRAMIN BANK(607138)
89 SIRHIND PB-18-003-062-001/20
(MIR PUR) 		2618003000NRG23120520220010476 13/05/2022 Jaswinder Kaur 2618003WL000578 Jaswinder Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 26/05/2022 1586934866 JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
90 SIRHIND PB-18-003-062-001/23
(MIR PUR) 		2618003000NRG23120520220010477 13/05/2022 Kamaleeit Kaur 2618003WL000578 Kamaleeit Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 26/05/2022 1586934868 KAMALJEET KAUR HDFC BANK LTD(607152)
91 SIRHIND PB-18-003-062-001/24
(MIR PUR) 		2618003000NRG23120520220010478 13/05/2022 Darshan Kaur 2618003WL000578 Darshan Kaur 00280 SBIN0RRMLGB 282 282 Processed 26/05/2022 1586934863 DARSHAN KAUR WO TEHAL SINGH BANK OF INDIA(508505)
92 SIRHIND PB-18-003-062-001/26
(MIR PUR) 		2618003000NRG23120520220010479 13/05/2022 Balwant Kaur 2618003WL000578 Balwant Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 26/05/2022 1586934871 BALWANT KAUR WO RANJIT SINGH BANK OF INDIA(508505)
93 SIRHIND PB-18-003-062-001/27
(MIR PUR) 		2618003000NRG23120520220010480 13/05/2022 Maan Kaur 2618003WL000578 Maan Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 26/05/2022 1586934867 MAAN KAUR PUNJAB GRAMIN BANK(607138)
94 SIRHIND PB-18-003-062-001/3
(MIR PUR) 		2618003000NRG23120520220010481 13/05/2022 Jaspal Kaur 2618003WL000578 Jaspal Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 26/05/2022 1586934876 JASPAL KAUR W/O NIRMAL SINGH BANK OF INDIA(508505)
95 SIRHIND PB-18-003-062-001/31
(MIR PUR) 		2618003000NRG23120520220010482 13/05/2022 Gurdev Singh 2618003WL000578 Gurdev Singh 00280 SBIN0RRMLGB 1692 1692 Processed 26/05/2022 1586934862 GURDEV SINGH SO KHIUNA SINGH BANK OF INDIA(508505)
96 SIRHIND PB-18-003-062-001/32
(MIR PUR) 		2618003000NRG23120520220010483 13/05/2022 Gurcharan Singh 2618003WL000578 Gurcharan Singh 00280 SBIN0RRMLGB 1692 1692 Processed 26/05/2022 1586934882 GURCHARAN SINGH PUNJAB GRAMIN BANK(607138)
97 SIRHIND PB-18-003-062-001/33
(MIR PUR) 		2618003000NRG23120520220010484 13/05/2022 Ranjit Kaur 2618003WL000578 Ranjit Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 26/05/2022 1586934857 RANJIT KAUR W O SUKHRAM SINGH PUNJAB GRAMIN BANK(607138)
98 SIRHIND PB-18-003-062-001/34
(MIR PUR) 		2618003000NRG23120520220010485 13/05/2022 Jatinder Kaur 2618003WL000578 Jatinder Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 26/05/2022 1586934877 JATINDER KAUR PUNJAB GRAMIN BANK(607138)
99 SIRHIND PB-18-003-062-001/35
(MIR PUR) 		2618003000NRG23120520220010486 13/05/2022 Ranbir Singh 2618003WL000578 Ranbir Singh 00280 SBIN0RRMLGB 282 282 Processed 26/05/2022 1586934873 RANBIR SINGH PUNJAB GRAMIN BANK(607138)
100 SIRHIND PB-18-003-062-001/36
(MIR PUR) 		2618003000NRG23120520220010487 13/05/2022 Hardeep Kaur 2618003WL000578 Hardeep Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 26/05/2022 1586934860 HARDEEP KAUR HDFC BANK LTD(607152)
101 SIRHIND PB-18-003-062-001/40
(MIR PUR) 		2618003000NRG23120520220010491 13/05/2022 Joginder Kaur 2618003WL000578 Joginder Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 26/05/2022 1586934872 JOGINDER KAUR WO DARA SINGH BANK OF INDIA(508505)
102 SIRHIND PB-18-003-062-001/41
(MIR PUR) 		2618003000NRG23120520220010492 13/05/2022 Jarnail Kaur 2618003WL000578 Jarnail Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 26/05/2022 1586934859 JARNAIL KAUR PUNJAB GRAMIN BANK(607138)
103 SIRHIND PB-18-003-062-001/42
(MIR PUR) 		2618003000NRG23120520220010493 13/05/2022 Faqir Singh 2618003WL000578 Faqir Singh 00280 SBIN0RRMLGB 1410 1410 Processed 26/05/2022 1586934856 FAQIR SINGH SO SANT SINGH BANK OF INDIA(508505)
104 SIRHIND PB-18-003-062-001/43
(MIR PUR) 		2618003000NRG23120520220010494 13/05/2022 Piara Singh 2618003WL000578 Piara Singh 00280 SBIN0RRMLGB 1410 1410 Processed 26/05/2022 1586934874 PIARA SINGH SO ATMA SINGH BANK OF INDIA(508505)
105 SIRHIND PB-18-003-062-001/45
(MIR PUR) 		2618003000NRG23120520220010496 13/05/2022 Ajaib Singh 2618003WL000578 Ajaib Singh 00280 SBIN0RRMLGB 1692 1692 Processed 26/05/2022 1586934881 SWARANJIT KAUR PUNJAB GRAMIN BANK(607138)
106 SIRHIND PB-18-003-062-001/48
(MIR PUR) 		2618003000NRG23120520220010497 13/05/2022 Kuljit Kaur 2618003WL000578 Kuljit Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 26/05/2022 1586934865 KULJIT KAUR PUNJAB GRAMIN BANK(607138)
107 SIRHIND PB-18-003-062-001/49
(MIR PUR) 		2618003000NRG23120520220010498 13/05/2022 jaswant kaur 2618003WL000578 jaswant kaur 00280 SBIN0RRMLGB 1692 1692 Processed 26/05/2022 1586934870 JASWANT KAUR W/O KULDEEP SINGH BANK OF INDIA(508505)
108 SIRHIND PB-18-003-062-001/50
(MIR PUR) 		2618003000NRG23120520220010500 13/05/2022 gurmail singh 2618003WL000578 gurmail singh 00280 SBIN0RRMLGB 1692 1692 Processed 26/05/2022 1586934880 GURMEL SINGH SO DALIP SINGH BANK OF INDIA(508505)
109 SIRHIND PB-18-003-062-001/53
(MIR PUR) 		2618003000NRG23120520220010501 13/05/2022 bhinder singh 2618003WL000578 bhinder singh 00280 SBIN0RRMLGB 282 282 Processed 26/05/2022 1586934603 BHINDER SINGH S O RAM LAL PUNJAB GRAMIN BANK(607138)
110 SIRHIND PB-18-003-088-001/13
(SIDWAN) 		2618003000NRG23120520220010813 13/05/2022 Jasvir kaur 2618003WL000587 Jasvir kaur 00280 SBIN0RRMLGB 1692 1692 Processed 26/05/2022 1586934893 JASVIR KAUR W O BHAG SINGH PUNJAB GRAMIN BANK(607138)
111 SIRHIND PB-18-003-088-001/17
(SIDWAN) 		2618003000NRG23120520220010814 13/05/2022 Kuldip kaur 2618003WL000587 Kuldip kaur 00280 SBIN0RRMLGB 1692 1692 Processed 26/05/2022 1586934895 KULDEEP KAUR W O MAJOR SINGH PUNJAB GRAMIN BANK(607138)
112 SIRHIND PB-18-003-088-001/19
(SIDWAN) 		2618003000NRG23120520220010815 13/05/2022 Mandip kaur 2618003WL000587 Mandip kaur 00280 SBIN0RRMLGB 1128 1128 Processed 26/05/2022 1586934896 MANDEEP KAUR INDIAN OVERSEAS BANK(508541)
113 SIRHIND PB-18-003-088-001/20
(SIDWAN) 		2618003000NRG23120520220010816 13/05/2022 Jasvir kaur 2618003WL000587 Jasvir kaur 00280 SBIN0RRMLGB 846 846 Processed 26/05/2022 1586934894 JASVIR KAUR INDIAN OVERSEAS BANK(508541)
114 SIRHIND PB-18-003-088-001/26
(SIDWAN) 		2618003000NRG23120520220010817 13/05/2022 Manpreet Kaur 2618003WL000587 Manpreet Kaur 00280 SBIN0RRMLGB 846 846 Processed 26/05/2022 1586934892 MANPREET KAUR W O HARJINDER SINGH PUNJAB GRAMIN BANK(607138)
115 SIRHIND PB-18-003-088-001/29
(SIDWAN) 		2618003000NRG23120520220010818 13/05/2022 Ram singh 2618003WL000587 Ram singh 00280 SBIN0RRMLGB 1692 1692 Processed 26/05/2022 1586934885 RAM SINGH INDIAN OVERSEAS BANK(508541)
116 SIRHIND PB-18-003-088-001/33
(SIDWAN) 		2618003000NRG23120520220010819 13/05/2022 Mandeep Kaur 2618003WL000587 Mandeep Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 26/05/2022 1586934897 MANDEEP KAUR INDIAN OVERSEAS BANK(508541)
117 SIRHIND PB-18-003-088-001/5
(SIDWAN) 		2618003000NRG23120520220010820 13/05/2022 Paramjeet Kaur 2618003WL000587 Paramjeet Kaur 00280 SBIN0RRMLGB 846 846 Processed 26/05/2022 1586934898 PARAMJEET KAUR INDIAN OVERSEAS BANK(508541)
118 SIRHIND PB-18-003-088-001/7
(SIDWAN) 		2618003000NRG23120520220010823 13/05/2022 Prem singh 2618003WL000587 Prem singh 00280 SBIN0RRMLGB 1128 1128 Processed 26/05/2022 1586934891 PREM SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 68244 68244
119 SIRHIND PB-18-003-099-001/8
(DITTUPUR FAQIRAN) 		2618003000NRG23130520220010878 13/05/2022 Amarjit Singh 2618003WL000588 Amarjit Singh 00349 PSIB0000223 846 846 Processed 26/05/2022 1586934555 AMARJIT SINGH NARINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 846 846
120 SIRHIND PB-18-003-007-001/16
(BIBIPUR) 		2618003000NRG23120520220010666 13/05/2022 Des Raj 2618003WL000582 Des Raj 00349 PSIB0000454 564 564 Processed 26/05/2022 1586934587 DES RAJ C D P O PL 28609 PUNJAB & SIND BANK(607087)
121 SIRHIND PB-18-003-007-001/17
(BIBIPUR) 		2618003000NRG23120520220010667 13/05/2022 Kanto Devi 2618003WL000582 Kanto Devi 00349 PSIB0000454 1410 1410 Processed 26/05/2022 1586934589 KANTO DEVI PUNJAB & SIND BANK(607087)
122 SIRHIND PB-18-003-007-001/22
(BIBIPUR) 		2618003000NRG23120520220010670 13/05/2022 Manjit Kaur 2618003WL000582 Manjit Kaur 00349 PSIB0000454 1692 1692 Processed 26/05/2022 1586934592 MANJEET KAUR PUNJAB & SIND BANK(607087)
123 SIRHIND PB-18-003-007-001/23
(BIBIPUR) 		2618003000NRG23120520220010672 13/05/2022 Sano Devi 2618003WL000582 Sano Devi 00349 PSIB0000454 1410 1410 Processed 26/05/2022 1586934588 SANO DEVI WO INDER RAM PUNJAB & SIND BANK(607087)
124 SIRHIND PB-18-003-007-001/24
(BIBIPUR) 		2618003000NRG23120520220010673 13/05/2022 Paramjit Kaur 2618003WL000582 Paramjit Kaur 00349 PSIB0000454 1692 1692 Processed 26/05/2022 1586934590 PARAMJEET KAUR W/O SUKHDEV SINGH PUNJAB & SIND BANK(607087)
125 SIRHIND PB-18-003-007-001/64
(BIBIPUR) 		2618003000NRG23120520220010685 13/05/2022 SEEMA DEVI 2618003WL000582 SEEMA DEVI 00349 PSIB0000454 1692 1692 Processed 26/05/2022 1586934591 SEEMA DEVI W O SATPAL SINGH PUNJAB & SIND BANK(607087)
SubTotal 8460 8460
126 SIRHIND PB-18-003-027-001/100
(CHHALERI KHURD/HASSANPUR) 		2618003000NRG23120520220010737 13/05/2022 Kamaljit Kaur 2618003WL000585 Kamaljit Kaur 00349 PSIB0021203 1410 1410 Processed 26/05/2022 1586934599 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
127 SIRHIND PB-18-003-027-001/101
(CHHALERI KHURD/HASSANPUR) 		2618003000NRG23120520220010738 13/05/2022 Baljinder Kaur 2618003WL000585 Baljinder Kaur 00349 PSIB0021203 1692 1692 Processed 26/05/2022 1586934597 Mrs. BALJINDER KAUR WO JASWANT SINGH BANK OF MAHARASHTRA(607387)
128 SIRHIND PB-18-003-027-001/102
(CHHALERI KHURD/HASSANPUR) 		2618003000NRG23120520220010739 13/05/2022 Manjeet Kaur 2618003WL000585 Manjeet Kaur 00349 PSIB0021203 846 846 Processed 26/05/2022 1586934598 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
129 SIRHIND PB-18-003-027-001/63
(CHHALERI KHURD/HASSANPUR) 		2618003000NRG23120520220010746 13/05/2022 Manjit Singh 2618003WL000585 Manjit Singh 00349 PSIB0021203 1410 1410 Processed 26/05/2022 1586934594 MANJIT SINGH PUNJAB & SIND BANK(607087)
130 SIRHIND PB-18-003-027-001/69
(CHHALERI KHURD/HASSANPUR) 		2618003000NRG23120520220010748 13/05/2022 Narinder Singh 2618003WL000585 Narinder Singh 00349 PSIB0021203 1410 1410 Processed 26/05/2022 1586934593 NARINDER SINGH PUNJAB & SIND BANK(607087)
131 SIRHIND PB-18-003-027-001/88
(CHHALERI KHURD/HASSANPUR) 		2618003000NRG23120520220010751 13/05/2022 Kuldeep Singh 2618003WL000585 Kuldeep Singh 00349 PSIB0021203 846 846 Processed 27/05/2022 1586934595 SURJIT KAUR W/O KULDIP SINGH PUNJAB NATIONAL BANK(508568)
132 SIRHIND PB-18-003-027-001/99
(CHHALERI KHURD/HASSANPUR) 		2618003000NRG23120520220010754 13/05/2022 Sadhu Singh 2618003WL000585 Sadhu Singh 00349 PSIB0021203 1692 1692 Processed 26/05/2022 1586934596 SADHU SINGH S/O JAGAR SINGH PUNJAB & SIND BANK(607087)
SubTotal 9306 9306
133 SIRHIND PB-18-003-062-001/4
(MIR PUR) 		2618003000NRG23120520220010490 13/05/2022 Sarabjit Kaur 2618003WL000578 Sarabjit Kaur 00352 PUNB0PGB003 1410 1410 Processed 26/05/2022 1586934875 SARABJIT KAUR WO BHAG SINGH BANK OF INDIA(508505)
SubTotal 1410 1410
134 SIRHIND PB-18-003-008-001/66
(BARKATPUR) 		2618003000NRG23120520220010451 13/05/2022 Surinder Kaur 2618003WL000577 Surinder Kaur 00354 PUNB0042800 1692 1692 Processed 26/05/2022 1586934556 SURINDER KAUR WO KULWINDER SINGH BANK OF INDIA(508505)
SubTotal 1692 1692
135 SIRHIND PB-18-003-008-001/58
(BARKATPUR) 		2618003000NRG23120520220010446 13/05/2022 Kuldeep Kaur 2618003WL000577 Kuldeep Kaur 00354 PUNB0045310 1692 1692 Processed 26/05/2022 1586934576 KULDEEP KAUR W/O SH. SUKHDEV SINGH BANK OF INDIA(508505)
136 SIRHIND PB-18-003-008-001/73
(BARKATPUR) 		2618003000NRG23120520220010456 13/05/2022 Simranjeet Kaur 2618003WL000577 Simranjeet Kaur 00354 PUNB0045310 1692 1692 Processed 26/05/2022 1586934577 SIMRANJIT KAUR UNION BANK OF INDIA(508500)
137 SIRHIND PB-18-003-037-001/10
(JALWERA) 		2618003000NRG23120520220010693 13/05/2022 Asha Rani 2618003WL000583 Asha Rani 00354 PUNB0045310 1128 1128 Processed 27/05/2022 1586934558 ASHA BEGUM WO KAMAL DEEN PUNJAB NATIONAL BANK(508568)
138 SIRHIND PB-18-003-037-001/101
(JALWERA) 		2618003000NRG23120520220010694 13/05/2022 Sawarn Kaur 2618003WL000583 Sawarn Kaur 00354 PUNB0045310 1410 1410 Processed 27/05/2022 1586934574 SWARAN KAUR W O KAKA SINGH PUNJAB NATIONAL BANK(508568)
139 SIRHIND PB-18-003-037-001/115
(JALWERA) 		2618003000NRG23120520220010695 13/05/2022 Dhram Kaur 2618003WL000583 Dhram Kaur 00354 PUNB0045310 1692 1692 Processed 27/05/2022 1586934580 DHARAM KAUR PUNJAB NATIONAL BANK(508568)
140 SIRHIND PB-18-003-037-001/115
(JALWERA) 		2618003000NRG23120520220010696 13/05/2022 Parminder Singh 2618003WL000583 Parminder Singh 00354 PUNB0045310 1692 1692 Processed 27/05/2022 1586934575 PARMINDER SINGH S/O SURINDER SINGH PUNJAB NATIONAL BANK(508568)
141 SIRHIND PB-18-003-037-001/118
(JALWERA) 		2618003000NRG23120520220010697 13/05/2022 Jaspal Kaur 2618003WL000583 Jaspal Kaur 00354 PUNB0045310 1692 1692 Processed 27/05/2022 1586934562 JASPAL KAURW/O KARNAIL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
142 SIRHIND PB-18-003-037-001/124
(JALWERA) 		2618003000NRG23120520220010699 13/05/2022 Ranjit Kaur 2618003WL000583 Ranjit Kaur 00354 PUNB0045310 1692 1692 Processed 27/05/2022 1586934563 RANJIT KAUR W O GURMEL SINGH PUNJAB NATIONAL BANK(508568)
143 SIRHIND PB-18-003-037-001/128
(JALWERA) 		2618003000NRG23120520220010700 13/05/2022 Charanjeet Singh 2618003WL000583 Charanjeet Singh 00354 PUNB0045310 1692 1692 Processed 27/05/2022 1586934566 CHARANJEET SINGH S O FAKIR SINGH PUNJAB NATIONAL BANK(508568)
144 SIRHIND PB-18-003-037-001/130
(JALWERA) 		2618003000NRG23120520220010701 13/05/2022 Jamela 2618003WL000583 Jamela 00354 PUNB0045310 1692 1692 Processed 27/05/2022 1586934572 JAMELA WO TARA MOHAMAD PUNJAB NATIONAL BANK(508568)
145 SIRHIND PB-18-003-037-001/132
(JALWERA) 		2618003000NRG23120520220010702 13/05/2022 Kulwant Kaur 2618003WL000583 Kulwant Kaur 00354 PUNB0045310 1410 1410 Processed 27/05/2022 1586934569 KULWANT KAUR WO DARSHAN PUNJAB NATIONAL BANK(508568)
146 SIRHIND PB-18-003-037-001/135
(JALWERA) 		2618003000NRG23120520220010703 13/05/2022 Labh Kaur 2618003WL000583 Labh Kaur 00354 PUNB0045310 1692 1692 Processed 27/05/2022 1586934585 LABH KAUR W O RATAN SINGH PUNJAB NATIONAL BANK(508568)
147 SIRHIND PB-18-003-037-001/14
(JALWERA) 		2618003000NRG23120520220010704 13/05/2022 Ram Rakha Singh 2618003WL000583 Ram Rakha Singh 00354 PUNB0045310 1692 1692 Processed 27/05/2022 1586934559 RAM RAKHA SO BISHAN SINGH PUNJAB NATIONAL BANK(508568)
148 SIRHIND PB-18-003-037-001/146
(JALWERA) 		2618003000NRG23120520220010705 13/05/2022 Ranjeet Kaur 2618003WL000583 Ranjeet Kaur 00354 PUNB0045310 1692 1692 Processed 27/05/2022 1586934583 RANJEET KAUR W O DAVINDER SINGH PUNJAB NATIONAL BANK(508568)
149 SIRHIND PB-18-003-037-001/147
(JALWERA) 		2618003000NRG23120520220010706 13/05/2022 Jaspal Kaur 2618003WL000583 Jaspal Kaur 00354 PUNB0045310 1410 1410 Processed 27/05/2022 1586934584 JASPAL KAURW/O MALKIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
150 SIRHIND PB-18-003-037-001/148
(JALWERA) 		2618003000NRG23120520220010707 13/05/2022 Chadni 2618003WL000583 Chadni 00354 PUNB0045310 1692 1692 Processed 27/05/2022 1586934586 NARGIS UG CHADNI PUNJAB NATIONAL BANK(508568)
151 SIRHIND PB-18-003-037-001/15
(JALWERA) 		2618003000NRG23120520220010708 13/05/2022 Rani Kaur 2618003WL000583 Rani Kaur 00354 PUNB0045310 1410 1410 Processed 27/05/2022 1586934565 RANI W O SURINDER SINGH PUNJAB NATIONAL BANK(508568)
152 SIRHIND PB-18-003-037-001/17
(JALWERA) 		2618003000NRG23120520220010712 13/05/2022 Samsher Kaur 2618003WL000583 Samsher Kaur 00354 PUNB0045310 1128 1128 Processed 27/05/2022 1586934579 SHAMSHER KAUR W O HARDEV SINGH PUNJAB NATIONAL BANK(508568)
153 SIRHIND PB-18-003-037-001/28
(JALWERA) 		2618003000NRG23120520220010714 13/05/2022 Gurdyal Kaur 2618003WL000583 Gurdyal Kaur 00354 PUNB0045310 1410 1410 Processed 27/05/2022 1586934571 GURDIAL KAUR WO TEJA SINGH PUNJAB NATIONAL BANK(508568)
154 SIRHIND PB-18-003-037-001/35
(JALWERA) 		2618003000NRG23120520220010716 13/05/2022 Daljeet Kaur 2618003WL000583 Daljeet Kaur 00354 PUNB0045310 1692 1692 Processed 27/05/2022 1586934560 DALJEET KAUR WO RANDHIR SINGH PUNJAB NATIONAL BANK(508568)
155 SIRHIND PB-18-003-037-001/36
(JALWERA) 		2618003000NRG23120520220010717 13/05/2022 Gurnam Singh 2618003WL000583 Gurnam Singh 00354 PUNB0045310 1410 1410 Processed 27/05/2022 1586934561 GURNAM SINGH SO SADHU SINGH PUNJAB NATIONAL BANK(508568)
156 SIRHIND PB-18-003-037-001/40
(JALWERA) 		2618003000NRG23120520220010718 13/05/2022 Tara Rani 2618003WL000583 Tara Rani 00354 PUNB0045310 1410 1410 Processed 27/05/2022 1586934567 TARA RANI W O RADHA SHYAM PUNJAB NATIONAL BANK(508568)
157 SIRHIND PB-18-003-037-001/50
(JALWERA) 		2618003000NRG23120520220010719 13/05/2022 Rachpal Kaur 2618003WL000583 Rachpal Kaur 00354 PUNB0045310 1692 1692 Processed 27/05/2022 1586934582 RASHPAL KAUR W O NARANJAN SINGH PUNJAB NATIONAL BANK(508568)
158 SIRHIND PB-18-003-037-001/52
(JALWERA) 		2618003000NRG23120520220010720 13/05/2022 Sukhwinder Kaur 2618003WL000583 Sukhwinder Kaur 00354 PUNB0045310 1692 1692 Processed 27/05/2022 1586934573 SUKHWINDER KAUR WO JAGAR SINGH PUNJAB NATIONAL BANK(508568)
159 SIRHIND PB-18-003-037-001/53
(JALWERA) 		2618003000NRG23120520220010721 13/05/2022 Sarabjit Kaur 2618003WL000583 Sarabjit Kaur 00354 PUNB0045310 1128 1128 Processed 27/05/2022 1586934570 SARABJIT KAUR WO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
160 SIRHIND PB-18-003-037-001/63
(JALWERA) 		2618003000NRG23120520220010722 13/05/2022 Sawarn Kaur 2618003WL000583 Sawarn Kaur 00354 PUNB0045310 1692 1692 Processed 27/05/2022 1586934568 SWARAN KAUR SO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
161 SIRHIND PB-18-003-037-001/68
(JALWERA) 		2618003000NRG23120520220010723 13/05/2022 Gurwinder Kaur 2618003WL000583 Gurwinder Kaur 00354 PUNB0045310 1692 1692 Processed 27/05/2022 1586934564 GURVINDER KAUR W O GURJANT SINGH PUNJAB NATIONAL BANK(508568)
162 SIRHIND PB-18-003-037-001/79
(JALWERA) 		2618003000NRG23120520220010725 13/05/2022 Kuldip Kaur 2618003WL000583 Kuldip Kaur 00354 PUNB0045310 1692 1692 Processed 27/05/2022 1586934581 KULDEEP KAUR W/O LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
163 SIRHIND PB-18-003-042-001/2
(JALWERI DHUMI) 		2618003000NRG23120520220010727 13/05/2022 Narvail Singh 2618003WL000583 Narvail Singh 00354 PUNB0045310 1692 1692 Processed 27/05/2022 1586934557 NIRWAIL SINGHS/O AJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
164 SIRHIND PB-18-003-085-001/18
(SIDHU WAL) 		2618003000NRG23130520220010888 13/05/2022 Shaminder singh 2618003WL000589 Shaminder singh 00354 PUNB0045310 1410 1410 Processed 26/05/2022 1586934578 SHAMINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 46812 46812
165 SIRHIND PB-18-003-089-001/15
(SAIFAL PUR) 		2618003000NRG23120520220010523 13/05/2022 Jarnail Singh 2618003WL000579 Jarnail Singh 00354 PUNB0128000 1410 1410 Processed 27/05/2022 1586934600 JARNAIL SINGH S/O SH.BALBIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1410 1410
166 SIRHIND PB-18-003-085-001/2
(SIDHU WAL) 		2618003000NRG23130520220010890 13/05/2022 Raj Kaur 2618003WL000589 Raj Kaur 00354 PUNB0354000 1410 1410 Processed 26/05/2022 1586934615 RAJ KAUR PUNJAB & SIND BANK(607087)
167 SIRHIND PB-18-003-092-001/63
(SAID PURA) 		2618003000NRG23120520220010795 13/05/2022 Bimla Devi 2618003WL000586 Bimla Devi 00354 PUNB0354000 1692 1692 Processed 26/05/2022 1586934614 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
SubTotal 3102 3102
168 SIRHIND PB-18-003-092-001/73
(SAID PURA) 		2618003000NRG23120520220010801 13/05/2022 Baljit Kaur 2618003WL000586 Baljit Kaur 00415 SBIN0005102 1128 1128 Processed 26/05/2022 1586934612 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1128 1128
169 SIRHIND PB-18-003-089-001/34
(SAIFAL PUR) 		2618003000NRG23120520220010540 13/05/2022 Balbir Kaur 2618003WL000579 Balbir Kaur 00415 SBIN0050007 1410 1410 Processed 27/05/2022 1586934680 BALVIR KAUR W/O SOBHA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 1410 1410
170 SIRHIND PB-18-003-099-001/13
(DITTUPUR FAQIRAN) 		2618003000NRG23130520220010832 13/05/2022 Labh Singh 2618003WL000588 Labh Singh 00415 SBIN0050015 1410 1410 Processed 27/05/2022 1586934622 LABH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1410 1410
171 SIRHIND PB-18-003-092-001/11
(SAID PURA) 		2618003000NRG23120520220010759 13/05/2022 Balwinder Singh 2618003WL000586 Balwinder Singh 00415 SBIN0050087 1128 1128 Processed 27/05/2022 1586934666 BALWINDER SINGH S/O DARSAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
172 SIRHIND PB-18-003-092-001/12
(SAID PURA) 		2618003000NRG23120520220010760 13/05/2022 Karam Singh 2618003WL000586 Karam Singh 00415 SBIN0050087 564 564 Processed 26/05/2022 1586934644 MR KARAM SINGH SO BHAJAN SINGH STATE BANK OF INDIA(508548)
173 SIRHIND PB-18-003-092-001/14
(SAID PURA) 		2618003000NRG23120520220010761 13/05/2022 Jasvir singh 2618003WL000586 Jasvir singh 00415 SBIN0050087 1692 1692 Processed 26/05/2022 1586934717 MR JASVIR SINGH STATE BANK OF INDIA(508548)
174 SIRHIND PB-18-003-092-001/16
(SAID PURA) 		2618003000NRG23120520220010762 13/05/2022 Jaspal Kaur 2618003WL000586 Jaspal Kaur 00415 SBIN0050087 1692 1692 Processed 26/05/2022 1586934712 MRS JASPAL KAUR W O BALWINDER SINGH STATE BANK OF INDIA(508548)
175 SIRHIND PB-18-003-092-001/18
(SAID PURA) 		2618003000NRG23120520220010763 13/05/2022 Paramjeet Kaur 2618003WL000586 Paramjeet Kaur 00415 SBIN0050087 1692 1692 Processed 26/05/2022 1586934791 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
176 SIRHIND PB-18-003-092-001/2
(SAID PURA) 		2618003000NRG23120520220010764 13/05/2022 Charnjeet Kaur 2618003WL000586 Charnjeet Kaur 00415 SBIN0050087 1692 1692 Processed 26/05/2022 1586934672 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
177 SIRHIND PB-18-003-092-001/20
(SAID PURA) 		2618003000NRG23120520220010765 13/05/2022 Raj Kaur 2618003WL000586 Raj Kaur 00415 SBIN0050087 1692 1692 Processed 26/05/2022 1586934681 MRS RAJ KAUR STATE BANK OF INDIA(508548)
178 SIRHIND PB-18-003-092-001/21
(SAID PURA) 		2618003000NRG23120520220010766 13/05/2022 Jasbir Kaur 2618003WL000586 Jasbir Kaur 00415 SBIN0050087 1410 1410 Processed 26/05/2022 1586934716 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
179 SIRHIND PB-18-003-092-001/22
(SAID PURA) 		2618003000NRG23120520220010767 13/05/2022 Gurpreet Singh 2618003WL000586 Gurpreet Singh 00415 SBIN0050087 1692 1692 Processed 26/05/2022 1586934710 GURPREET SINGH HDFC BANK LTD(607152)
180 SIRHIND PB-18-003-092-001/24
(SAID PURA) 		2618003000NRG23120520220010768 13/05/2022 Paramjit Kaur 2618003WL000586 Paramjit Kaur 00415 SBIN0050087 1692 1692 Processed 26/05/2022 1586934621 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
181 SIRHIND PB-18-003-092-001/25
(SAID PURA) 		2618003000NRG23120520220010769 13/05/2022 Balbir Kaur 2618003WL000586 Balbir Kaur 00415 SBIN0050087 1410 1410 Processed 26/05/2022 1586934714 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
182 SIRHIND PB-18-003-092-001/27
(SAID PURA) 		2618003000NRG23120520220010770 13/05/2022 Sukhwinder kaur 2618003WL000586 Sukhwinder kaur 00415 SBIN0050087 1692 1692 Processed 26/05/2022 1586934713 MR SUKHWINDER KAUR STATE BANK OF INDIA(508548)
183 SIRHIND PB-18-003-092-001/3
(SAID PURA) 		2618003000NRG23120520220010772 13/05/2022 Sinder Kaur 2618003WL000586 Sinder Kaur 00415 SBIN0050087 1692 1692 Processed 26/05/2022 1586934718 MRS SINDER KAUR STATE BANK OF INDIA(508548)
184 SIRHIND PB-18-003-092-001/30
(SAID PURA) 		2618003000NRG23120520220010773 13/05/2022 Kamla 2618003WL000586 Kamla 00415 SBIN0050087 1692 1692 Processed 26/05/2022 1586934751 MRS KAMLA STATE BANK OF INDIA(508548)
185 SIRHIND PB-18-003-092-001/31
(SAID PURA) 		2618003000NRG23120520220010774 13/05/2022 maia devi 2618003WL000586 maia devi 00415 SBIN0050087 1410 1410 Processed 26/05/2022 1586934755 MRS MAIA DEVI STATE BANK OF INDIA(508548)
186 SIRHIND PB-18-003-092-001/35
(SAID PURA) 		2618003000NRG23120520220010775 13/05/2022 Surjit kaur 2618003WL000586 Surjit kaur 00415 SBIN0050087 1692 1692 Processed 26/05/2022 1586934645 MRS SURJIT KAUR CDPO SIRHIND STATE BANK OF INDIA(508548)
187 SIRHIND PB-18-003-092-001/37
(SAID PURA) 		2618003000NRG23120520220010777 13/05/2022 Gurmeet kaur 2618003WL000586 Gurmeet kaur 00415 SBIN0050087 1692 1692 Processed 26/05/2022 1586934691 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
188 SIRHIND PB-18-003-092-001/39
(SAID PURA) 		2618003000NRG23120520220010779 13/05/2022 Gurmeet Kaur 2618003WL000586 Gurmeet Kaur 00415 SBIN0050087 1692 1692 Processed 26/05/2022 1586934709 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
189 SIRHIND PB-18-003-092-001/41
(SAID PURA) 		2618003000NRG23120520220010780 13/05/2022 Manjeet Kaur 2618003WL000586 Manjeet Kaur 00415 SBIN0050087 1692 1692 Processed 26/05/2022 1586934754 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
190 SIRHIND PB-18-003-092-001/42
(SAID PURA) 		2618003000NRG23120520220010781 13/05/2022 Baljit Kaur 2618003WL000586 Baljit Kaur 00415 SBIN0050087 1692 1692 Processed 27/05/2022 1586934753 BALJIT KAUR W/O SH JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
191 SIRHIND PB-18-003-092-001/43
(SAID PURA) 		2618003000NRG23120520220010782 13/05/2022 Maia 2618003WL000586 Maia 00415 SBIN0050087 1692 1692 Processed 26/05/2022 1586934757 MRS MAYA STATE BANK OF INDIA(508548)
192 SIRHIND PB-18-003-092-001/44
(SAID PURA) 		2618003000NRG23120520220010783 13/05/2022 Jaswinder Kaur 2618003WL000586 Jaswinder Kaur 00415 SBIN0050087 1410 1410 Processed 26/05/2022 1586934758 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
193 SIRHIND PB-18-003-092-001/48
(SAID PURA) 		2618003000NRG23120520220010784 13/05/2022 Harpal Kaur 2618003WL000586 Harpal Kaur 00415 SBIN0050087 1692 1692 Processed 26/05/2022 1586934756 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
194 SIRHIND PB-18-003-092-001/49
(SAID PURA) 		2618003000NRG23120520220010785 13/05/2022 Paramjit Kaur 2618003WL000586 Paramjit Kaur 00415 SBIN0050087 1410 1410 Processed 26/05/2022 1586934752 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
195 SIRHIND PB-18-003-092-001/5
(SAID PURA) 		2618003000NRG23120520220010786 13/05/2022 Surinder Kaur 2618003WL000586 Surinder Kaur 00415 SBIN0050087 1410 1410 Processed 26/05/2022 1586934629 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
196 SIRHIND PB-18-003-092-001/50
(SAID PURA) 		2618003000NRG23120520220010787 13/05/2022 Harbans Kaur 2618003WL000586 Harbans Kaur 00415 SBIN0050087 1410 1410 Processed 26/05/2022 1586934763 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
197 SIRHIND PB-18-003-092-001/53
(SAID PURA) 		2618003000NRG23120520220010788 13/05/2022 Gurpreet Kaur 2618003WL000586 Gurpreet Kaur 00415 SBIN0050087 1692 1692 Processed 26/05/2022 1586934786 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
198 SIRHIND PB-18-003-092-001/55
(SAID PURA) 		2618003000NRG23120520220010789 13/05/2022 Balbir Singh 2618003WL000586 Balbir Singh 00415 SBIN0050087 1692 1692 Processed 26/05/2022 1586934774 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
199 SIRHIND PB-18-003-092-001/56
(SAID PURA) 		2618003000NRG23120520220010790 13/05/2022 Bhupinder Kaur 2618003WL000586 Bhupinder Kaur 00415 SBIN0050087 1692 1692 Processed 26/05/2022 1586934773 MRS BHUPINDER KAUR STATE BANK OF INDIA(508548)
200 SIRHIND PB-18-003-092-001/6
(SAID PURA) 		2618003000NRG23120520220010792 13/05/2022 Kulbir Kaur 2618003WL000586 Kulbir Kaur 00415 SBIN0050087 1410 1410 Processed 26/05/2022 1586934790 MRS KULVIR KAUR STATE BANK OF INDIA(508548)
201 SIRHIND PB-18-003-092-001/60
(SAID PURA) 		2618003000NRG23120520220010793 13/05/2022 Shinder Kaur 2618003WL000586 Shinder Kaur 00415 SBIN0050087 1692 1692 Processed 26/05/2022 1586934784 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
202 SIRHIND PB-18-003-092-001/62
(SAID PURA) 		2618003000NRG23120520220010794 13/05/2022 Balvir Singh 2618003WL000586 Balvir Singh 00415 SBIN0050087 1692 1692 Processed 26/05/2022 1586934789 MR BALVIR SINGH STATE BANK OF INDIA(508548)
203 SIRHIND PB-18-003-092-001/65
(SAID PURA) 		2618003000NRG23120520220010796 13/05/2022 Sunita Devi 2618003WL000586 Sunita Devi 00415 SBIN0050087 1410 1410 Processed 26/05/2022 1586934788 SUNITA DEVI UNION BANK OF INDIA(508500)
204 SIRHIND PB-18-003-092-001/69
(SAID PURA) 		2618003000NRG23120520220010799 13/05/2022 Surinder Singh 2618003WL000586 Surinder Singh 00415 SBIN0050087 1692 1692 Processed 26/05/2022 1586934708 MR RAJINDER SINGH STATE BANK OF INDIA(508548)
205 SIRHIND PB-18-003-092-001/75
(SAID PURA) 		2618003000NRG23120520220010803 13/05/2022 Gurpreet Kaur 2618003WL000586 Gurpreet Kaur 00415 SBIN0050087 1410 1410 Processed 26/05/2022 1586934787 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
206 SIRHIND PB-18-003-092-001/76
(SAID PURA) 		2618003000NRG23120520220010804 13/05/2022 Husiar Kaur 2618003WL000586 Husiar Kaur 00415 SBIN0050087 1692 1692 Processed 26/05/2022 1586934770 MRS HUSIAR KAUR STATE BANK OF INDIA(508548)
207 SIRHIND PB-18-003-092-001/77
(SAID PURA) 		2618003000NRG23120520220010805 13/05/2022 Jarnail Singh 2618003WL000586 Jarnail Singh 00415 SBIN0050087 1692 1692 Processed 26/05/2022 1586934711 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
208 SIRHIND PB-18-003-092-001/8
(SAID PURA) 		2618003000NRG23120520220010807 13/05/2022 Paramjeet Kaur 2618003WL000586 Paramjeet Kaur 00415 SBIN0050087 1692 1692 Processed 26/05/2022 1586934707 PARAMJIT KAUR FEDERAL BANK(607165)
SubTotal 59784 59784
209 SIRHIND PB-18-003-007-001/1
(BIBIPUR) 		2618003000NRG23120520220010663 13/05/2022 Karishna Devi 2618003WL000582 Karishna Devi 00415 SBIN0050137 1128 1128 Processed 26/05/2022 1586934653 KRISHNA DEVI PUNJAB & SIND BANK(607087)
210 SIRHIND PB-18-003-007-001/15
(BIBIPUR) 		2618003000NRG23120520220010665 13/05/2022 Paramjit Kaur 2618003WL000582 Paramjit Kaur 00415 SBIN0050137 1692 1692 Processed 26/05/2022 1586934647 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
211 SIRHIND PB-18-003-007-001/32
(BIBIPUR) 		2618003000NRG23120520220010674 13/05/2022 Ganga Devi 2618003WL000582 Ganga Devi 00415 SBIN0050137 1692 1692 Processed 26/05/2022 1586934654 Saroj Devi PUNJAB & SIND BANK(607087)
212 SIRHIND PB-18-003-007-001/34
(BIBIPUR) 		2618003000NRG23120520220010675 13/05/2022 Sona Devi 2618003WL000582 Sona Devi 00415 SBIN0050137 1410 1410 Processed 26/05/2022 1586934651 SONA DEVI W/O TINKU RAM PUNJAB & SIND BANK(607087)
213 SIRHIND PB-18-003-007-001/40
(BIBIPUR) 		2618003000NRG23120520220010678 13/05/2022 Nirmal Kaur 2618003WL000582 Nirmal Kaur 00415 SBIN0050137 1692 1692 Processed 26/05/2022 1586934655 NIRMAL KAUR W/O GULZAR SINGH PUNJAB & SIND BANK(607087)
214 SIRHIND PB-18-003-007-001/6
(BIBIPUR) 		2618003000NRG23120520220010684 13/05/2022 Kuldip Kaur 2618003WL000582 Kuldip Kaur 00415 SBIN0050137 1692 1692 Processed 26/05/2022 1586934652 KULDEEP KAUR W/O GURMAIL SINGH PUNJAB & SIND BANK(607087)
215 SIRHIND PB-18-003-007-001/8
(BIBIPUR) 		2618003000NRG23120520220010690 13/05/2022 Neelam Devi 2618003WL000582 Neelam Devi 00415 SBIN0050137 1410 1410 Processed 26/05/2022 1586934648 NEELAM DEVI WO VARINDER SINGH PUNJAB & SIND BANK(607087)
216 SIRHIND PB-18-003-007-001/9
(BIBIPUR) 		2618003000NRG23120520220010691 13/05/2022 Preeto Devi 2618003WL000582 Preeto Devi 00415 SBIN0050137 1692 1692 Processed 26/05/2022 1586934650 PARITO WO JIT RAM PUNJAB & SIND BANK(607087)
217 SIRHIND PB-18-003-049-001/61
(KHAREY) 		2618003000NRG23120520220010603 13/05/2022 Manjit Kaur 2618003WL000580 Manjit Kaur 00415 SBIN0050137 1692 1692 Processed 26/05/2022 1586934693 MANJIT KAUR AXIS BANK(607153)
218 SIRHIND PB-18-003-099-001/36
(DITTUPUR FAQIRAN) 		2618003000NRG23130520220010851 13/05/2022 Gian Singh 2618003WL000588 Gian Singh 00415 SBIN0050137 564 564 Processed 26/05/2022 1586934726 MR GIAN SINGH STATE BANK OF INDIA(508548)
SubTotal 14664 14664
219 SIRHIND PB-18-003-007-001/42
(BIBIPUR) 		2618003000NRG23120520220010679 13/05/2022 Amro Devi 2618003WL000582 Amro Devi 00415 SBIN0050402 1410 1410 Processed 26/05/2022 1586934649 AMRO DEVI W/O VEERA RAM PUNJAB & SIND BANK(607087)
220 SIRHIND PB-18-003-011-001/103
(BALPUR) 		2618003000NRG23120520220010624 13/05/2022 Lakhwinder Kaur 2618003WL000581 Lakhwinder Kaur 00415 SBIN0050402 1692 1692 Processed 26/05/2022 1586934662 MRS LAKHWINDER KAUR STATE BANK OF INDIA(508548)
221 SIRHIND PB-18-003-011-001/108
(BALPUR) 		2618003000NRG23120520220010626 13/05/2022 Harbhajan Kaur 2618003WL000581 Harbhajan Kaur 00415 SBIN0050402 1692 1692 Processed 26/05/2022 1586934701 MRS HARBHJAN KAUR STATE BANK OF INDIA(508548)
222 SIRHIND PB-18-003-011-001/11
(BALPUR) 		2618003000NRG23120520220010627 13/05/2022 Ranjit Kaur 2618003WL000581 Ranjit Kaur 00415 SBIN0050402 1692 1692 Processed 26/05/2022 1586934640 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
223 SIRHIND PB-18-003-011-001/111
(BALPUR) 		2618003000NRG23120520220010628 13/05/2022 Manjinder Kaur 2618003WL000581 Manjinder Kaur 00415 SBIN0050402 1410 1410 Processed 26/05/2022 1586934659 MISS MANJINDER KAUR STATE BANK OF INDIA(508548)
224 SIRHIND PB-18-003-011-001/12
(BALPUR) 		2618003000NRG23120520220010629 13/05/2022 Jasvir Kaur 2618003WL000581 Jasvir Kaur 00415 SBIN0050402 1692 1692 Processed 26/05/2022 1586934628 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
225 SIRHIND PB-18-003-011-001/120
(BALPUR) 		2618003000NRG23120520220010630 13/05/2022 Gajwinder Kaur 2618003WL000581 Gajwinder Kaur 00415 SBIN0050402 1692 1692 Processed 26/05/2022 1586934695 MRS RAJVINDER KAUR STATE BANK OF INDIA(508548)
226 SIRHIND PB-18-003-011-001/122
(BALPUR) 		2618003000NRG23120520220010631 13/05/2022 Sinder Singh 2618003WL000581 Sinder Singh 00415 SBIN0050402 846 846 Processed 26/05/2022 1586934669 MR CHHINDER SINGH CDPO STATE BANK OF INDIA(508548)
227 SIRHIND PB-18-003-011-001/136
(BALPUR) 		2618003000NRG23120520220010632 13/05/2022 Parkash Singh 2618003WL000581 Parkash Singh 00415 SBIN0050402 1692 1692 Processed 26/05/2022 1586934772 MS PARKASH SINGH SO JEON SINGH STATE BANK OF INDIA(508548)
228 SIRHIND PB-18-003-011-001/138
(BALPUR) 		2618003000NRG23120520220010633 13/05/2022 Darshan Kaur 2618003WL000581 Darshan Kaur 00415 SBIN0050402 1410 1410 Processed 26/05/2022 1586934668 MRS DARSHAN KAUR STATE BANK OF INDIA(508548)
229 SIRHIND PB-18-003-011-001/143
(BALPUR) 		2618003000NRG23120520220010634 13/05/2022 Gurwinder Kaur 2618003WL000581 Gurwinder Kaur 00415 SBIN0050402 1692 1692 Processed 26/05/2022 1586934661 MRS GURWINDER KAUR STATE BANK OF INDIA(508548)
230 SIRHIND PB-18-003-011-001/144
(BALPUR) 		2618003000NRG23120520220010635 13/05/2022 Dayal Kaur 2618003WL000581 Dayal Kaur 00415 SBIN0050402 1692 1692 Processed 26/05/2022 1586934641 MRS GURDIAL KAUR STATE BANK OF INDIA(508548)
231 SIRHIND PB-18-003-011-001/149
(BALPUR) 		2618003000NRG23120520220010636 13/05/2022 Bant Kaur 2618003WL000581 Bant Kaur 00415 SBIN0050402 1692 1692 Processed 26/05/2022 1586934670 MRS BANT KAURCDPO STATE BANK OF INDIA(508548)
232 SIRHIND PB-18-003-011-001/152
(BALPUR) 		2618003000NRG23120520220010638 13/05/2022 Harminder Kaur 2618003WL000581 Harminder Kaur 00415 SBIN0050402 1692 1692 Processed 26/05/2022 1586934671 MRS HARMINDER KAUR STATE BANK OF INDIA(508548)
233 SIRHIND PB-18-003-011-001/153
(BALPUR) 		2618003000NRG23120520220010639 13/05/2022 Lakhvir singh 2618003WL000581 Lakhvir singh 00415 SBIN0050402 1410 1410 Processed 26/05/2022 1586934631 MR LAKHVIR SINGH STATE BANK OF INDIA(508548)
234 SIRHIND PB-18-003-011-001/183
(BALPUR) 		2618003000NRG23120520220010641 13/05/2022 Charanjit Kaur 2618003WL000581 Charanjit Kaur 00415 SBIN0050402 1410 1410 Processed 26/05/2022 1586934663 MRS CHARANJIT KAUR WO NARANG SINGH STATE BANK OF INDIA(508548)
235 SIRHIND PB-18-003-011-001/191
(BALPUR) 		2618003000NRG23120520220010642 13/05/2022 parwinder kaur 2618003WL000581 parwinder kaur 00415 SBIN0050402 1692 1692 Processed 26/05/2022 1586934676 MRS PARVINDER KAUR STATE BANK OF INDIA(508548)
236 SIRHIND PB-18-003-011-001/203
(BALPUR) 		2618003000NRG23120520220010645 13/05/2022 Sukhwinder Kaur 2618003WL000581 Sukhwinder Kaur 00415 SBIN0050402 1128 1128 Processed 26/05/2022 1586934694 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
237 SIRHIND PB-18-003-011-001/205
(BALPUR) 		2618003000NRG23120520220010646 13/05/2022 Paramjit Kaur 2618003WL000581 Paramjit Kaur 00415 SBIN0050402 1692 1692 Processed 26/05/2022 1586934697 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
238 SIRHIND PB-18-003-011-001/22
(BALPUR) 		2618003000NRG23120520220010647 13/05/2022 SURINDER KAUR 2618003WL000581 SURINDER KAUR 00415 SBIN0050402 1692 1692 Processed 26/05/2022 1586934660 MS SURINDER PAL KAUR STATE BANK OF INDIA(508548)
239 SIRHIND PB-18-003-011-001/226
(BALPUR) 		2618003000NRG23120520220010650 13/05/2022 Kamaljit Kaur 2618003WL000581 Kamaljit Kaur 00415 SBIN0050402 1692 1692 Processed 26/05/2022 1586934776 MRS KAMALJEET KAUR STATE BANK OF INDIA(508548)
240 SIRHIND PB-18-003-011-001/230
(BALPUR) 		2618003000NRG23120520220010651 13/05/2022 gurmukh singh 2618003WL000581 gurmukh singh 00415 SBIN0050402 1128 1128 Processed 26/05/2022 1586934624 SHRI GURMUKH SINGH STATE BANK OF INDIA(508548)
241 SIRHIND PB-18-003-011-001/34
(BALPUR) 		2618003000NRG23120520220010655 13/05/2022 Parveen Kaur 2618003WL000581 Parveen Kaur 00415 SBIN0050402 1692 1692 Processed 26/05/2022 1586934675 MRS PARVEEN KAUR STATE BANK OF INDIA(508548)
242 SIRHIND PB-18-003-011-001/6
(BALPUR) 		2618003000NRG23120520220010658 13/05/2022 Gagandeep Kaur 2618003WL000581 Gagandeep Kaur 00415 SBIN0050402 1692 1692 Processed 26/05/2022 1586934630 MRS GAGANDEEP KAUR STATE BANK OF INDIA(508548)
243 SIRHIND PB-18-003-011-001/73
(BALPUR) 		2618003000NRG23120520220010660 13/05/2022 Charanjit Kaur 2618003WL000581 Charanjit Kaur 00415 SBIN0050402 1692 1692 Processed 26/05/2022 1586934664 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
244 SIRHIND PB-18-003-011-001/89
(BALPUR) 		2618003000NRG23120520220010661 13/05/2022 Kuljir Kaur 2618003WL000581 Kuljir Kaur 00415 SBIN0050402 1692 1692 Processed 26/05/2022 1586934796 MRS KULJIT KAUR STATE BANK OF INDIA(508548)
245 SIRHIND PB-18-003-011-001/9
(BALPUR) 		2618003000NRG23120520220010662 13/05/2022 Amarjit Singh 2618003WL000581 Amarjit Singh 00415 SBIN0050402 1692 1692 Processed 26/05/2022 1586934766 MR AMARJIT SINGH STATE BANK OF INDIA(508548)
246 SIRHIND PB-18-003-027-001/61
(CHHALERI KHURD/HASSANPUR) 		2618003000NRG23120520220010744 13/05/2022 Bakhshish Singh 2618003WL000585 Bakhshish Singh 00415 SBIN0050402 1692 1692 Processed 26/05/2022 1586934677 MR BAKHSHISH SINGH STATE BANK OF INDIA(508548)
247 SIRHIND PB-18-003-027-001/62
(CHHALERI KHURD/HASSANPUR) 		2618003000NRG23120520220010745 13/05/2022 Bakhshi 2618003WL000585 Bakhshi 00415 SBIN0050402 1692 1692 Processed 26/05/2022 1586934679 MR BAKHSHI STATE BANK OF INDIA(508548)
248 SIRHIND PB-18-003-027-001/64
(CHHALERI KHURD/HASSANPUR) 		2618003000NRG23120520220010747 13/05/2022 Jasvir Kaur 2618003WL000585 Jasvir Kaur 00415 SBIN0050402 1692 1692 Processed 26/05/2022 1586934765 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
249 SIRHIND PB-18-003-027-001/90
(CHHALERI KHURD/HASSANPUR) 		2618003000NRG23120520220010752 13/05/2022 Baljinder Singh 2618003WL000585 Baljinder Singh 00415 SBIN0050402 564 564 Processed 26/05/2022 1586934687 MR BALJINDER SINGH STATE BANK OF INDIA(508548)
250 SIRHIND PB-18-003-089-001/1
(SAIFAL PUR) 		2618003000NRG23120520220010517 13/05/2022 Baljit Kaur 2618003WL000579 Baljit Kaur 00415 SBIN0050402 564 564 Processed 26/05/2022 1586934626 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
251 SIRHIND PB-18-003-089-001/12
(SAIFAL PUR) 		2618003000NRG23120520220010520 13/05/2022 Surjeet Kaur 2618003WL000579 Surjeet Kaur 00415 SBIN0050402 1692 1692 Processed 26/05/2022 1586934743 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
252 SIRHIND PB-18-003-089-001/13
(SAIFAL PUR) 		2618003000NRG23120520220010521 13/05/2022 Parmjeet Kaur 2618003WL000579 Parmjeet Kaur 00415 SBIN0050402 1692 1692 Processed 26/05/2022 1586934742 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
253 SIRHIND PB-18-003-089-001/20
(SAIFAL PUR) 		2618003000NRG23120520220010526 13/05/2022 Swaranjeet Kaur 2618003WL000579 Swaranjeet Kaur 00415 SBIN0050402 1692 1692 Processed 27/05/2022 1586934760 SWARANJEET KAUR W/O NIRMAL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
254 SIRHIND PB-18-003-089-001/22
(SAIFAL PUR) 		2618003000NRG23120520220010527 13/05/2022 Sukhwinder Kaur 2618003WL000579 Sukhwinder Kaur 00415 SBIN0050402 1128 1128 Processed 27/05/2022 1586934736 SUKHWINDE KAUR W/O JASWINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
255 SIRHIND PB-18-003-089-001/23
(SAIFAL PUR) 		2618003000NRG23120520220010529 13/05/2022 Jaspal Kaur 2618003WL000579 Jaspal Kaur 00415 SBIN0050402 1128 1128 Processed 26/05/2022 1586934737 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
256 SIRHIND PB-18-003-089-001/23
(SAIFAL PUR) 		2618003000NRG23120520220010528 13/05/2022 Madan Khan 2618003WL000579 Madan Khan 00415 SBIN0050402 1128 1128 Processed 26/05/2022 1586934689 MR MADAN KHAN STATE BANK OF INDIA(508548)
257 SIRHIND PB-18-003-089-001/24
(SAIFAL PUR) 		2618003000NRG23120520220010531 13/05/2022 Angrej Kaur 2618003WL000579 Angrej Kaur 00415 SBIN0050402 846 846 Processed 26/05/2022 1586934750 MR GURTEJ SINGH STATE BANK OF INDIA(508548)
258 SIRHIND PB-18-003-089-001/24
(SAIFAL PUR) 		2618003000NRG23120520220010530 13/05/2022 Balvir Singh 2618003WL000579 Balvir Singh 00415 SBIN0050402 1128 1128 Processed 26/05/2022 1586934642 MR BALVIR SINGH SO KUNDAN SINGH STATE BANK OF INDIA(508548)
259 SIRHIND PB-18-003-089-001/26
(SAIFAL PUR) 		2618003000NRG23120520220010532 13/05/2022 Bhapi bagum 2618003WL000579 Bhapi bagum 00415 SBIN0050402 1692 1692 Processed 26/05/2022 1586934740 MRS BHAPI BAGUM STATE BANK OF INDIA(508548)
260 SIRHIND PB-18-003-089-001/28
(SAIFAL PUR) 		2618003000NRG23120520220010533 13/05/2022 Baljinder Kaur 2618003WL000579 Baljinder Kaur 00415 SBIN0050402 1128 1128 Processed 26/05/2022 1586934744 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
261 SIRHIND PB-18-003-089-001/30
(SAIFAL PUR) 		2618003000NRG23120520220010534 13/05/2022 Kesar Singh 2618003WL000579 Kesar Singh 00415 SBIN0050402 1128 1128 Processed 26/05/2022 1586934623 KESAR SINGH SO RATTAN SINGH PUNJAB & SIND BANK(607087)
262 SIRHIND PB-18-003-089-001/30
(SAIFAL PUR) 		2618003000NRG23120520220010535 13/05/2022 Kuldeep Kaur 2618003WL000579 Kuldeep Kaur 00415 SBIN0050402 1692 1692 Processed 26/05/2022 1586934734 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
263 SIRHIND PB-18-003-089-001/32
(SAIFAL PUR) 		2618003000NRG23120520220010537 13/05/2022 Sarbjeet Singh 2618003WL000579 Sarbjeet Singh 00415 SBIN0050402 1692 1692 Processed 26/05/2022 1586934793 MR SARBJEET KAUR STATE BANK OF INDIA(508548)
264 SIRHIND PB-18-003-089-001/33
(SAIFAL PUR) 		2618003000NRG23120520220010538 13/05/2022 Beant Kaur 2618003WL000579 Beant Kaur 00415 SBIN0050402 1692 1692 Processed 26/05/2022 1586934746 MRS BEANT KAUR STATE BANK OF INDIA(508548)
265 SIRHIND PB-18-003-089-001/36
(SAIFAL PUR) 		2618003000NRG23120520220010542 13/05/2022 Darshna Devi 2618003WL000579 Darshna Devi 00415 SBIN0050402 1692 1692 Processed 26/05/2022 1586934747 MRS DARSHANA DEVI STATE BANK OF INDIA(508548)
266 SIRHIND PB-18-003-089-001/38
(SAIFAL PUR) 		2618003000NRG23120520220010544 13/05/2022 Ajaib Singh 2618003WL000579 Ajaib Singh 00415 SBIN0050402 846 846 Processed 26/05/2022 1586934688 MR AJAIB SINGH STATE BANK OF INDIA(508548)
267 SIRHIND PB-18-003-089-001/39
(SAIFAL PUR) 		2618003000NRG23120520220010545 13/05/2022 Rachhvinder Kaur 2618003WL000579 Rachhvinder Kaur 00415 SBIN0050402 1692 1692 Processed 26/05/2022 1586934761 MRS RACHHVINDER KAUR STATE BANK OF INDIA(508548)
268 SIRHIND PB-18-003-089-001/4
(SAIFAL PUR) 		2618003000NRG23120520220010546 13/05/2022 Gurmukh Singh 2618003WL000579 Gurmukh Singh 00415 SBIN0050402 1410 1410 Processed 26/05/2022 1586934665 GURMUKH SINGH AXIS BANK(607153)
269 SIRHIND PB-18-003-089-001/4
(SAIFAL PUR) 		2618003000NRG23120520220010547 13/05/2022 Jaspal Kaur 2618003WL000579 Jaspal Kaur 00415 SBIN0050402 1410 1410 Processed 26/05/2022 1586934741 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
270 SIRHIND PB-18-003-089-001/40
(SAIFAL PUR) 		2618003000NRG23120520220010548 13/05/2022 Rajinder Singh 2618003WL000579 Rajinder Singh 00415 SBIN0050402 1410 1410 Processed 26/05/2022 1586934643 MR RAJINDER SINGH AND CDPOSIRHIND STATE BANK OF INDIA(508548)
271 SIRHIND PB-18-003-089-001/40
(SAIFAL PUR) 		2618003000NRG23120520220010549 13/05/2022 Sinder Kaur 2618003WL000579 Sinder Kaur 00415 SBIN0050402 1410 1410 Processed 26/05/2022 1586934767 MRS SINDER KAUR STATE BANK OF INDIA(508548)
272 SIRHIND PB-18-003-089-001/41
(SAIFAL PUR) 		2618003000NRG23120520220010550 13/05/2022 Bhupinder Kaur 2618003WL000579 Bhupinder Kaur 00415 SBIN0050402 1410 1410 Processed 26/05/2022 1586934762 MRS BHUPINDER KAUR STATE BANK OF INDIA(508548)
273 SIRHIND PB-18-003-089-001/42
(SAIFAL PUR) 		2618003000NRG23120520220010551 13/05/2022 Charanjeet Kaur 2618003WL000579 Charanjeet Kaur 00415 SBIN0050402 1692 1692 Processed 26/05/2022 1586934657 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
274 SIRHIND PB-18-003-089-001/48
(SAIFAL PUR) 		2618003000NRG23120520220010552 13/05/2022 Kulwant Kaur 2618003WL000579 Kulwant Kaur 00415 SBIN0050402 1692 1692 Processed 26/05/2022 1586934769 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
275 SIRHIND PB-18-003-089-001/53
(SAIFAL PUR) 		2618003000NRG23120520220010553 13/05/2022 Charanjit kaur 2618003WL000579 Charanjit kaur 00415 SBIN0050402 1692 1692 Processed 26/05/2022 1586934771 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
276 SIRHIND PB-18-003-089-001/57
(SAIFAL PUR) 		2618003000NRG23120520220010554 13/05/2022 Harjinder Kaur 2618003WL000579 Harjinder Kaur 00415 SBIN0050402 846 846 Processed 26/05/2022 1586934733 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
277 SIRHIND PB-18-003-089-001/61
(SAIFAL PUR) 		2618003000NRG23120520220010557 13/05/2022 Baljit Kaur 2618003WL000579 Baljit Kaur 00415 SBIN0050402 1692 1692 Processed 26/05/2022 1586934797 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
278 SIRHIND PB-18-003-089-001/61
(SAIFAL PUR) 		2618003000NRG23120520220010556 13/05/2022 Harbans Singh 2618003WL000579 Harbans Singh 00415 SBIN0050402 1410 1410 Processed 26/05/2022 1586934656 MR HARBANS SINGH STATE BANK OF INDIA(508548)
279 SIRHIND PB-18-003-089-001/8
(SAIFAL PUR) 		2618003000NRG23120520220010564 13/05/2022 Baldev Singh 2618003WL000579 Baldev Singh 00415 SBIN0050402 1692 1692 Processed 26/05/2022 1586934625 MR BALDEV SINGH STATE BANK OF INDIA(508548)
280 SIRHIND PB-18-003-099-001/10
(DITTUPUR FAQIRAN) 		2618003000NRG23130520220010831 13/05/2022 Jitto 2618003WL000588 Jitto 00415 SBIN0050402 1410 1410 Processed 26/05/2022 1586934683 MRS JEET KAUR STATE BANK OF INDIA(508548)
281 SIRHIND PB-18-003-099-001/21
(DITTUPUR FAQIRAN) 		2618003000NRG23130520220010838 13/05/2022 Kulwant Kaur 2618003WL000588 Kulwant Kaur 00415 SBIN0050402 1692 1692 Processed 26/05/2022 1586934684 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
282 SIRHIND PB-18-003-099-001/27
(DITTUPUR FAQIRAN) 		2618003000NRG23130520220010843 13/05/2022 Jarnail Kaur 2618003WL000588 Jarnail Kaur 00415 SBIN0050402 1410 1410 Processed 26/05/2022 1586934686 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
283 SIRHIND PB-18-003-099-001/4
(DITTUPUR FAQIRAN) 		2618003000NRG23130520220010855 13/05/2022 Hardeep Kaur 2618003WL000588 Hardeep Kaur 00415 SBIN0050402 1128 1128 Processed 26/05/2022 1586934792 HARDEEP KAUR HDFC BANK LTD(607152)
SubTotal 95598 95598
284 SIRHIND PB-18-003-008-001/3
(BARKATPUR) 		2618003000NRG23120520220010436 13/05/2022 Gurdeep Kaur 2618003WL000577 Gurdeep Kaur 00415 SBIN0050591 1692 1692 Processed 26/05/2022 1586934646 GURDEEP KAUR UNION BANK OF INDIA(508500)
285 SIRHIND PB-18-003-089-001/10
(SAIFAL PUR) 		2618003000NRG23120520220010518 13/05/2022 Sobha Rani 2618003WL000579 Sobha Rani 00415 SBIN0050591 1692 1692 Processed 26/05/2022 1586934735 MRS SUBA RANI D S S O FGS STATE BANK OF INDIA(508548)
SubTotal 3384 3384
286 SIRHIND PB-18-003-008-001/28
(BARKATPUR) 		2618003000NRG23120520220010435 13/05/2022 Lakhwinder Kaur 2618003WL000577 Lakhwinder Kaur 00415 SBIN0050966 846 846 Processed 26/05/2022 1586934696 LUKHWINDER KAUR W/O JOGA SINGH BANK OF INDIA(508505)
287 SIRHIND PB-18-003-008-001/30
(BARKATPUR) 		2618003000NRG23120520220010437 13/05/2022 Rita Rani 2618003WL000577 Rita Rani 00415 SBIN0050966 1692 1692 Processed 26/05/2022 1586934658 RITA RANI UNION BANK OF INDIA(508500)
288 SIRHIND PB-18-003-008-001/51
(BARKATPUR) 		2618003000NRG23120520220010444 13/05/2022 Sandeep Kaur 2618003WL000577 Sandeep Kaur 00415 SBIN0050966 1692 1692 Processed 26/05/2022 1586934667 SANDEEP KAUR UNION BANK OF INDIA(508500)
289 SIRHIND PB-18-003-049-001/45
(KHAREY) 		2618003000NRG23120520220010591 13/05/2022 Karamjit Kaur 2618003WL000580 Karamjit Kaur 00415 SBIN0050966 1692 1692 Processed 26/05/2022 1586934775 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
290 SIRHIND PB-18-003-049-001/60
(KHAREY) 		2618003000NRG23120520220010602 13/05/2022 Paramjit Kaur 2618003WL000580 Paramjit Kaur 00415 SBIN0050966 1692 1692 Processed 26/05/2022 1586934795 MRS PARAMJIT KAUR WO MEJAR SINGH STATE BANK OF INDIA(508548)
291 SIRHIND PB-18-003-085-001/1
(SIDHU WAL) 		2618003000NRG23130520220010880 13/05/2022 Surjit Singh 2618003WL000589 Surjit Singh 00415 SBIN0050966 564 564 Processed 26/05/2022 1586934705 MR SURJIT SINGH STATE BANK OF INDIA(508548)
292 SIRHIND PB-18-003-085-001/10
(SIDHU WAL) 		2618003000NRG23130520220010881 13/05/2022 Amar Singh 2618003WL000589 Amar Singh 00415 SBIN0050966 1410 1410 Processed 26/05/2022 1586934715 AMAR SINGH & C D P O 65895 PUNJAB & SIND BANK(607087)
293 SIRHIND PB-18-003-085-001/10
(SIDHU WAL) 		2618003000NRG23130520220010882 13/05/2022 Parkash Kaur 2618003WL000589 Parkash Kaur 00415 SBIN0050966 1410 1410 Processed 26/05/2022 1586934678 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
294 SIRHIND PB-18-003-085-001/13
(SIDHU WAL) 		2618003000NRG23130520220010884 13/05/2022 Kuldeep Kaur 2618003WL000589 Kuldeep Kaur 00415 SBIN0050966 1410 1410 Processed 26/05/2022 1586934700 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
295 SIRHIND PB-18-003-085-001/14
(SIDHU WAL) 		2618003000NRG23130520220010885 13/05/2022 Sukhwinder Kaur 2618003WL000589 Sukhwinder Kaur 00415 SBIN0050966 282 282 Processed 26/05/2022 1586934699 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
296 SIRHIND PB-18-003-085-001/15
(SIDHU WAL) 		2618003000NRG23130520220010886 13/05/2022 Baljinder Kaur 2618003WL000589 Baljinder Kaur 00415 SBIN0050966 1410 1410 Processed 26/05/2022 1586934698 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
297 SIRHIND PB-18-003-085-001/16
(SIDHU WAL) 		2618003000NRG23130520220010887 13/05/2022 Hakia 2618003WL000589 Hakia 00415 SBIN0050966 1410 1410 Processed 27/05/2022 1586934706 HAKIA W/O KUTABDEEN THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
298 SIRHIND PB-18-003-085-001/20
(SIDHU WAL) 		2618003000NRG23130520220010891 13/05/2022 kulwinder kaur 2618003WL000589 kulwinder kaur 00415 SBIN0050966 1410 1410 Processed 26/05/2022 1586934632 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
299 SIRHIND PB-18-003-085-001/3
(SIDHU WAL) 		2618003000NRG23130520220010895 13/05/2022 mandip kaur 2618003WL000589 mandip kaur 00415 SBIN0050966 1410 1410 Processed 26/05/2022 1586934782 MANDEEP KAUR WO SATNAM SINGH UNION BANK OF INDIA(508500)
300 SIRHIND PB-18-003-085-001/5
(SIDHU WAL) 		2618003000NRG23130520220010897 13/05/2022 Kesar Singh 2618003WL000589 Kesar Singh 00415 SBIN0050966 846 846 Processed 26/05/2022 1586934703 MR KESAR SINGH STATE BANK OF INDIA(508548)
301 SIRHIND PB-18-003-085-001/8
(SIDHU WAL) 		2618003000NRG23130520220010899 13/05/2022 Baljit Kaur 2618003WL000589 Baljit Kaur 00415 SBIN0050966 1410 1410 Processed 26/05/2022 1586934702 BALJIT KAUR UNION BANK OF INDIA(508500)
302 SIRHIND PB-18-003-088-001/51
(SIDWAN) 		2618003000NRG23120520220010821 13/05/2022 Amarjit Kaur 2618003WL000587 Amarjit Kaur 00415 SBIN0050966 1692 1692 Processed 26/05/2022 1586934673 AMARJIT KAUR INDIAN OVERSEAS BANK(508541)
303 SIRHIND PB-18-003-092-001/38
(SAID PURA) 		2618003000NRG23120520220010778 13/05/2022 Manjeet Kaur 2618003WL000586 Manjeet Kaur 00415 SBIN0050966 1692 1692 Processed 26/05/2022 1586934690 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
304 SIRHIND PB-18-003-092-001/58
(SAID PURA) 		2618003000NRG23120520220010791 13/05/2022 Surinder Kaur 2618003WL000586 Surinder Kaur 00415 SBIN0050966 1410 1410 Processed 26/05/2022 1586934768 SURINDER KAUR IDBI BANK(607095)
305 SIRHIND PB-18-003-092-001/72
(SAID PURA) 		2618003000NRG23120520220010800 13/05/2022 Manjeet Kaur 2618003WL000586 Manjeet Kaur 00415 SBIN0050966 1128 1128 Processed 26/05/2022 1586934783 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
306 SIRHIND PB-18-003-092-001/78
(SAID PURA) 		2618003000NRG23120520220010806 13/05/2022 Charanjeet Kaur 2618003WL000586 Charanjeet Kaur 00415 SBIN0050966 1410 1410 Processed 26/05/2022 1586934627 MRS CHARANJEET KAUR WO BALBIR SINGH STATE BANK OF INDIA(508548)
SubTotal 27918 27918
307 SIRHIND PB-18-003-099-001/16
(DITTUPUR FAQIRAN) 		2618003000NRG23130520220010833 13/05/2022 Bhajan Kaur 2618003WL000588 Bhajan Kaur 00415 SBIN0051215 1692 1692 Processed 26/05/2022 1586934692 BHAJAN KAUR HDFC BANK LTD(607152)
308 SIRHIND PB-18-003-099-001/17
(DITTUPUR FAQIRAN) 		2618003000NRG23130520220010834 13/05/2022 Karnail Kaur 2618003WL000588 Karnail Kaur 00415 SBIN0051215 1692 1692 Processed 26/05/2022 1586934720 MRS KARNAIL KAUR WO JAGIR SINGH STATE BANK OF INDIA(508548)
309 SIRHIND PB-18-003-099-001/18
(DITTUPUR FAQIRAN) 		2618003000NRG23130520220010835 13/05/2022 Karamjeet Kaur 2618003WL000588 Karamjeet Kaur 00415 SBIN0051215 1692 1692 Processed 26/05/2022 1586934749 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
310 SIRHIND PB-18-003-099-001/19
(DITTUPUR FAQIRAN) 		2618003000NRG23130520220010836 13/05/2022 Shyam Singh 2618003WL000588 Shyam Singh 00415 SBIN0051215 1692 1692 Processed 26/05/2022 1586934682 MR SHYAM SINGH SO BACHAN SINGH STATE BANK OF INDIA(508548)
311 SIRHIND PB-18-003-099-001/20
(DITTUPUR FAQIRAN) 		2618003000NRG23130520220010837 13/05/2022 Amarjeet kaur 2618003WL000588 Amarjeet kaur 00415 SBIN0051215 1128 1128 Processed 26/05/2022 1586934748 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
312 SIRHIND PB-18-003-099-001/23
(DITTUPUR FAQIRAN) 		2618003000NRG23130520220010839 13/05/2022 Harmeet Kaur 2618003WL000588 Harmeet Kaur 00415 SBIN0051215 1692 1692 Processed 26/05/2022 1586934778 MRS HARMEET KAUR STATE BANK OF INDIA(508548)
313 SIRHIND PB-18-003-099-001/26
(DITTUPUR FAQIRAN) 		2618003000NRG23130520220010841 13/05/2022 Manjeet Kaur 2618003WL000588 Manjeet Kaur 00415 SBIN0051215 1692 1692 Processed 26/05/2022 1586934779 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
314 SIRHIND PB-18-003-099-001/26
(DITTUPUR FAQIRAN) 		2618003000NRG23130520220010840 13/05/2022 Tara Rani 2618003WL000588 Tara Rani 00415 SBIN0051215 1692 1692 Processed 26/05/2022 1586934764 MRS TARA RANI STATE BANK OF INDIA(508548)
315 SIRHIND PB-18-003-099-001/27
(DITTUPUR FAQIRAN) 		2618003000NRG23130520220010842 13/05/2022 Bhag Singh 2618003WL000588 Bhag Singh 00415 SBIN0051215 1128 1128 Processed 26/05/2022 1586934721 MR BHAG SINGH STATE BANK OF INDIA(508548)
316 SIRHIND PB-18-003-099-001/28
(DITTUPUR FAQIRAN) 		2618003000NRG23130520220010844 13/05/2022 Dev Singh 2618003WL000588 Dev Singh 00415 SBIN0051215 1692 1692 Processed 26/05/2022 1586934719 MR DEV SINGH SO JAGAR SINGH STATE BANK OF INDIA(508548)
317 SIRHIND PB-18-003-099-001/29
(DITTUPUR FAQIRAN) 		2618003000NRG23130520220010845 13/05/2022 Jaswinder Kaur 2618003WL000588 Jaswinder Kaur 00415 SBIN0051215 1692 1692 Processed 26/05/2022 1586934704 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
318 SIRHIND PB-18-003-099-001/30
(DITTUPUR FAQIRAN) 		2618003000NRG23130520220010847 13/05/2022 Kulwinder Kaur 2618003WL000588 Kulwinder Kaur 00415 SBIN0051215 1692 1692 Processed 26/05/2022 1586934674 KULWINDER KAUR HDFC BANK LTD(607152)
319 SIRHIND PB-18-003-099-001/31
(DITTUPUR FAQIRAN) 		2618003000NRG23130520220010848 13/05/2022 Rajinder Kaur 2618003WL000588 Rajinder Kaur 00415 SBIN0051215 1692 1692 Rejected 26/05/2022 1586934617 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
320 SIRHIND PB-18-003-099-001/33
(DITTUPUR FAQIRAN) 		2618003000NRG23130520220010850 13/05/2022 Surinder Kaur 2618003WL000588 Surinder Kaur 00415 SBIN0051215 846 846 Processed 26/05/2022 1586934732 SURINDER KAUR HDFC BANK LTD(607152)
321 SIRHIND PB-18-003-099-001/37
(DITTUPUR FAQIRAN) 		2618003000NRG23130520220010853 13/05/2022 Darshana Devi 2618003WL000588 Darshana Devi 00415 SBIN0051215 1692 1692 Processed 26/05/2022 1586934725 MRS DARSHANA DEVI STATE BANK OF INDIA(508548)
322 SIRHIND PB-18-003-099-001/39
(DITTUPUR FAQIRAN) 		2618003000NRG23130520220010854 13/05/2022 Kulwinder Kaur 2618003WL000588 Kulwinder Kaur 00415 SBIN0051215 1692 1692 Processed 27/05/2022 1586934728 KULWINDER KAUR W/O GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
323 SIRHIND PB-18-003-099-001/40
(DITTUPUR FAQIRAN) 		2618003000NRG23130520220010856 13/05/2022 Jaswant Kaur 2618003WL000588 Jaswant Kaur 00415 SBIN0051215 1410 1410 Processed 26/05/2022 1586934759 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
324 SIRHIND PB-18-003-099-001/41
(DITTUPUR FAQIRAN) 		2618003000NRG23130520220010857 13/05/2022 Sulinder Kaur 2618003WL000588 Sulinder Kaur 00415 SBIN0051215 1410 1410 Processed 26/05/2022 1586934723 MRS SULINDER KAUR STATE BANK OF INDIA(508548)
325 SIRHIND PB-18-003-099-001/42
(DITTUPUR FAQIRAN) 		2618003000NRG23130520220010858 13/05/2022 Suresh Kaur 2618003WL000588 Suresh Kaur 00415 SBIN0051215 1692 1692 Processed 26/05/2022 1586934730 MRS SURESH KAUR STATE BANK OF INDIA(508548)
326 SIRHIND PB-18-003-099-001/43
(DITTUPUR FAQIRAN) 		2618003000NRG23130520220010860 13/05/2022 Bhupinder Kaur 2618003WL000588 Bhupinder Kaur 00415 SBIN0051215 1410 1410 Processed 26/05/2022 1586934781 BHUPINDER KAUR IDBI BANK(607095)
327 SIRHIND PB-18-003-099-001/44
(DITTUPUR FAQIRAN) 		2618003000NRG23130520220010861 13/05/2022 Meena Rani 2618003WL000588 Meena Rani 00415 SBIN0051215 1692 1692 Processed 26/05/2022 1586934780 MRS MEENA RANI STATE BANK OF INDIA(508548)
328 SIRHIND PB-18-003-099-001/45
(DITTUPUR FAQIRAN) 		2618003000NRG23130520220010862 13/05/2022 Sarabjit kaur 2618003WL000588 Sarabjit kaur 00415 SBIN0051215 1692 1692 Processed 26/05/2022 1586934738 MRS SWARANJIT KAUR STATE BANK OF INDIA(508548)
329 SIRHIND PB-18-003-099-001/46
(DITTUPUR FAQIRAN) 		2618003000NRG23130520220010863 13/05/2022 Sunita Rani 2618003WL000588 Sunita Rani 00415 SBIN0051215 1692 1692 Processed 26/05/2022 1586934739 MRS SUNITA RANI STATE BANK OF INDIA(508548)
330 SIRHIND PB-18-003-099-001/48
(DITTUPUR FAQIRAN) 		2618003000NRG23130520220010864 13/05/2022 Jasvir Kaur 2618003WL000588 Jasvir Kaur 00415 SBIN0051215 1692 1692 Processed 26/05/2022 1586934727 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
331 SIRHIND PB-18-003-099-001/49
(DITTUPUR FAQIRAN) 		2618003000NRG23130520220010865 13/05/2022 Kamaljeet Kaur 2618003WL000588 Kamaljeet Kaur 00415 SBIN0051215 1692 1692 Processed 26/05/2022 1586934745 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
332 SIRHIND PB-18-003-099-001/5
(DITTUPUR FAQIRAN) 		2618003000NRG23130520220010866 13/05/2022 Amarjit Kaur 2618003WL000588 Amarjit Kaur 00415 SBIN0051215 1692 1692 Processed 26/05/2022 1586934685 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
333 SIRHIND PB-18-003-099-001/53
(DITTUPUR FAQIRAN) 		2618003000NRG23130520220010868 13/05/2022 Balveer Kaur 2618003WL000588 Balveer Kaur 00415 SBIN0051215 1692 1692 Processed 26/05/2022 1586934731 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
334 SIRHIND PB-18-003-099-001/54
(DITTUPUR FAQIRAN) 		2618003000NRG23130520220010869 13/05/2022 Karnail kaur 2618003WL000588 Karnail kaur 00415 SBIN0051215 1692 1692 Processed 26/05/2022 1586934777 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
335 SIRHIND PB-18-003-099-001/56
(DITTUPUR FAQIRAN) 		2618003000NRG23130520220010870 13/05/2022 Rani 2618003WL000588 Rani 00415 SBIN0051215 1692 1692 Processed 26/05/2022 1586934785 MRS RANI W O SUKHWINDER SINGH STATE BANK OF INDIA(508548)
336 SIRHIND PB-18-003-099-001/57
(DITTUPUR FAQIRAN) 		2618003000NRG23130520220010871 13/05/2022 Rajinder Singh 2618003WL000588 Rajinder Singh 00415 SBIN0051215 1692 1692 Processed 27/05/2022 1586934794 RAJINDER SINGH S/O JEET SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
337 SIRHIND PB-18-003-099-001/58
(DITTUPUR FAQIRAN) 		2618003000NRG23130520220010872 13/05/2022 Kuldeep Kaur 2618003WL000588 Kuldeep Kaur 00415 SBIN0051215 1128 1128 Processed 26/05/2022 1586934729 KULDEEP KAUR HDFC BANK LTD(607152)
338 SIRHIND PB-18-003-099-001/6
(DITTUPUR FAQIRAN) 		2618003000NRG23130520220010873 13/05/2022 Kamlesh Rani 2618003WL000588 Kamlesh Rani 00415 SBIN0051215 1692 1692 Processed 26/05/2022 1586934724 KAMLESH RANI HDFC BANK LTD(607152)
339 SIRHIND PB-18-003-099-001/8
(DITTUPUR FAQIRAN) 		2618003000NRG23130520220010879 13/05/2022 Shakuntla Rani 2618003WL000588 Shakuntla Rani 00415 SBIN0051215 1692 1692 Processed 26/05/2022 1586934722 SHKUTLA SINGH HDFC BANK LTD(607152)
SubTotal 52452 52452
340 SIRHIND PB-18-003-008-001/14
(BARKATPUR) 		2618003000NRG23120520220010425 13/05/2022 Kamlesh Kaur 2618003WL000577 Kamlesh Kaur 00468 UBIN0560405 1128 1128 Processed 26/05/2022 1586934633 KAMLESH KAUR W/O SH. SATWANT SINGH BANK OF INDIA(508505)
341 SIRHIND PB-18-003-008-001/16
(BARKATPUR) 		2618003000NRG23120520220010427 13/05/2022 Surjit Singh 2618003WL000577 Surjit Singh 00468 UBIN0560405 1128 1128 Processed 26/05/2022 1586934636 SURJIT SINGH S/O SH. JAMUNA SINGH BANK OF INDIA(508505)
342 SIRHIND PB-18-003-008-001/21
(BARKATPUR) 		2618003000NRG23120520220010429 13/05/2022 Ram Singh 2618003WL000577 Ram Singh 00468 UBIN0560405 1692 1692 Processed 26/05/2022 1586934635 RAM SINGH UNION BANK OF INDIA(508500)
343 SIRHIND PB-18-003-008-001/24
(BARKATPUR) 		2618003000NRG23120520220010433 13/05/2022 Paramjit Kaur 2618003WL000577 Paramjit Kaur 00468 UBIN0560405 564 564 Processed 26/05/2022 1586934639 PARAMJIT KAUR W/O SH. AMARJIT SINGH BANK OF INDIA(508505)
344 SIRHIND PB-18-003-008-001/63
(BARKATPUR) 		2618003000NRG23120520220010449 13/05/2022 Gurpreet Kaur 2618003WL000577 Gurpreet Kaur 00468 UBIN0560405 846 846 Processed 26/05/2022 1586934638 GURPREET KAUR UNION BANK OF INDIA(508500)
345 SIRHIND PB-18-003-008-001/81
(BARKATPUR) 		2618003000NRG23120520220010460 13/05/2022 Simranjit Kaur 2618003WL000577 Simranjit Kaur 00468 UBIN0560405 1410 1410 Processed 26/05/2022 1586934637 SIMRANJIT KAUR UNION BANK OF INDIA(508500)
346 SIRHIND PB-18-003-092-001/1
(SAID PURA) 		2618003000NRG23120520220010755 13/05/2022 Jasbir Kaur 2618003WL000586 Jasbir Kaur 00468 UBIN0560405 1692 1692 Processed 27/05/2022 1586934634 JASVIR KAUR WO RAKESH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 8460 8460
Total 518316 518316

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRHIND PB2618003_130522APB_FTO_7555 Bank of Baroda BARB0RAJPAT RAJPURA, DIST PATIALA 1692
2 SIRHIND PB2618003_130522APB_FTO_7555 Bank of Baroda BARB0SIRHIN SIRHIND ,PUNJAB 3102
3 SIRHIND PB2618003_130522APB_FTO_7555 Bank of India BKID0006585 FATEHGARH SAHIB 90522
4 SIRHIND PB2618003_130522APB_FTO_7555 Central Bank Of India CBIN0284680 Sirhind (4680) 1410
5 SIRHIND PB2618003_130522APB_FTO_7555 HDFC HDFC0000116 PATIALA - MAIN -PUNJAB 1692
6 SIRHIND PB2618003_130522APB_FTO_7555 Indian Overseas Bank IOBA0002347 FATEHGARH SAHIB 10716
7 SIRHIND PB2618003_130522APB_FTO_7555 Indian Overseas Bank IOBA0003776 Damanheri 1692
8 SIRHIND PB2618003_130522APB_FTO_7555 Malwa Gramin Bank SBIN0RRMLGB Badochhi Kalan 55836
9 SIRHIND PB2618003_130522APB_FTO_7555 Malwa Gramin Bank SBIN0RRMLGB Bhamarsi Buland 12408
10 SIRHIND PB2618003_130522APB_FTO_7555 Punjab & Sind Bank PSIB0000223 RAJPUR 846
11 SIRHIND PB2618003_130522APB_FTO_7555 Punjab & Sind Bank PSIB0000454 Kharoura 8460
12 SIRHIND PB2618003_130522APB_FTO_7555 Punjab & Sind Bank PSIB0021203 Panjoli Kalan 9306
13 SIRHIND PB2618003_130522APB_FTO_7555 Punjab Gramin Bank PUNB0PGB003 Khera 1410
14 SIRHIND PB2618003_130522APB_FTO_7555 Punjab National Bank PUNB0042800 SIRHIND MANDI 1692
15 SIRHIND PB2618003_130522APB_FTO_7555 Punjab National Bank PUNB0045310 Sirhind 46812
16 SIRHIND PB2618003_130522APB_FTO_7555 Punjab National Bank PUNB0128000 BASANT PURA 1410
17 SIRHIND PB2618003_130522APB_FTO_7555 Punjab National Bank PUNB0354000 RAILWAY ROAD 3102
18 SIRHIND PB2618003_130522APB_FTO_7555 State Bank of India SBIN0005102 SIRHIND 1128
19 SIRHIND PB2618003_130522APB_FTO_7555 State Bank of India SBIN0050007 PATIALA CHOWK FORT 1410
20 SIRHIND PB2618003_130522APB_FTO_7555 State Bank of India SBIN0050015 RAJPURA TOWNSHIP 1410
21 SIRHIND PB2618003_130522APB_FTO_7555 State Bank of India SBIN0050087 SIRHIND MANDI 59784
22 SIRHIND PB2618003_130522APB_FTO_7555 State Bank of India SBIN0050137 CHANARTHAL KALAN 14664
23 SIRHIND PB2618003_130522APB_FTO_7555 State Bank of India SBIN0050402 JAKHWALI 95598
24 SIRHIND PB2618003_130522APB_FTO_7555 State Bank of India SBIN0050591 FATEHGARH SAHIB 3384
25 SIRHIND PB2618003_130522APB_FTO_7555 State Bank of India SBIN0050966 SIRHIND G.T.ROAD 27918
26 SIRHIND PB2618003_130522APB_FTO_7555 State Bank of India SBIN0051215 AKKAR 52452
27 SIRHIND PB2618003_130522APB_FTO_7555 Union Bank of India UBIN0560405 FATEH GARH SAHIB 8460

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