Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 04:53:59 PM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618003_141022APB_FTO_69742
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-18-003-038-001/1
(JHINGRAN) 		2618003000NRG23141020220209933 14/10/2022 Jasmeet Kaur 2618003WL008987 Jasmeet Kaur 00032 UTIB0002190 1974 1974 Processed 27/10/2022 5955385413 JASMEET KAUR W/O RAMJI DASS THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
2 SIRHIND PB-18-003-038-001/19
(JHINGRAN) 		2618003000NRG23141020220209938 14/10/2022 Bholi 2618003WL008987 Bholi 00032 UTIB0002190 1692 1692 Processed 27/10/2022 5955385418 BHOLI W/O SITAR MOHAMMAD AXIS BANK(607153)
3 SIRHIND PB-18-003-038-001/20
(JHINGRAN) 		2618003000NRG23141020220209939 14/10/2022 Parvin Begam 2618003WL008987 Parvin Begam 00032 UTIB0002190 1974 1974 Processed 27/10/2022 5955385414 MRS PARVEEN BEGAM STATE BANK OF INDIA(508548)
4 SIRHIND PB-18-003-038-001/3
(JHINGRAN) 		2618003000NRG23141020220209943 14/10/2022 Charanjit Kaur 2618003WL008987 Charanjit Kaur 00032 UTIB0002190 1974 1974 Processed 27/10/2022 5955385415 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
5 SIRHIND PB-18-003-038-001/48
(JHINGRAN) 		2618003000NRG23141020220209950 14/10/2022 jagar singh 2618003WL008987 jagar singh 00032 UTIB0002190 1692 1692 Processed 27/10/2022 5955385416 JAGAR SINGH S/O TELU RAM THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
6 SIRHIND PB-18-003-038-001/57
(JHINGRAN) 		2618003000NRG23141020220209953 14/10/2022 Jasvir Kaur 2618003WL008987 Jasvir Kaur 00032 UTIB0002190 1974 1974 Processed 27/10/2022 5955385417 MRS JASVIR KAUR WO HANSRAJ STATE BANK OF INDIA(508548)
7 SIRHIND PB-18-003-038-001/82
(JHINGRAN) 		2618003000NRG23141020220209958 14/10/2022 Akwinder Kaur 2618003WL008987 Akwinder Kaur 00032 UTIB0002190 1410 1410 Processed 27/10/2022 5955385424 AKWINDER KUAR AXIS BANK(607153)
8 SIRHIND PB-18-003-038-001/93
(JHINGRAN) 		2618003000NRG23141020220209961 14/10/2022 Jasvir Singh 2618003WL008987 Jasvir Singh 00032 UTIB0002190 1410 1410 Processed 27/10/2022 5955385422 JASVIR KAUR AXIS BANK(607153)
SubTotal 14100 14100
9 SIRHIND PB-18-003-030-001/28
(DALO MAJRA) 		2618003000NRG23141020220210816 14/10/2022 Paramjit Kaur 2618003WL009022 Paramjit Kaur 00045 BARB0SIRHIN 1128 1128 Processed 27/10/2022 5955385452 PARMJEET KAUR WO AMRIK RAM BANK OF BARODA(606985)
10 SIRHIND PB-18-003-030-001/70
(DALO MAJRA) 		2618003000NRG23141020220210838 14/10/2022 Davinder Pal Kaur 2618003WL009022 Davinder Pal Kaur 00045 BARB0SIRHIN 1692 1692 Processed 27/10/2022 5955385331 DAVINDER PAL KAUR BANK OF BARODA(606985)
11 SIRHIND PB-18-003-030-001/79
(DALO MAJRA) 		2618003000NRG23141020220210843 14/10/2022 Bimla Devi 2618003WL009022 Bimla Devi 00045 BARB0SIRHIN 1410 1410 Processed 27/10/2022 5955385453 Bimla Devi BANK OF BARODA(606985)
12 SIRHIND PB-18-003-046-001/27
(KHERI) 		2618003000NRG23141020220209977 14/10/2022 Tarlochan Kaur 2618003WL008988 Tarlochan Kaur 00045 BARB0SIRHIN 564 564 Processed 27/10/2022 5955385288 TARLOCHAN KAUR HDFC BANK LTD(607152)
13 SIRHIND PB-18-003-046-001/57
(KHERI) 		2618003000NRG23141020220209981 14/10/2022 Chet Ram 2618003WL008988 Chet Ram 00045 BARB0SIRHIN 1410 1410 Processed 27/10/2022 5955385287 Mr. CHET RAM BANK OF MAHARASHTRA(607387)
SubTotal 6204 6204
14 SIRHIND PB-18-003-046-001/11
(KHERI) 		2618003000NRG23141020220209970 14/10/2022 Jasvir Kaur 2618003WL008988 Jasvir Kaur 00045 BARB0VJFAGA 1410 1410 Processed 27/10/2022 5955385285 JASVIR KAUR BANK OF BARODA(606985)
15 SIRHIND PB-18-003-046-001/66
(KHERI) 		2618003000NRG23141020220209984 14/10/2022 Netar Singh 2618003WL008988 Netar Singh 00045 BARB0VJFAGA 1410 1410 Processed 27/10/2022 5955385286 NETAR SINGH BANK OF BARODA(606985)
SubTotal 2820 2820
16 SIRHIND PB-18-003-046-001/20
(KHERI) 		2618003000NRG23141020220209974 14/10/2022 Jang Singh 2618003WL008988 Jang Singh 00051 MAHB0001895 1128 1128 Processed 27/10/2022 5955385463 JANG SINGH BANK OF BARODA(606985)
17 SIRHIND PB-18-003-046-001/22
(KHERI) 		2618003000NRG23141020220209976 14/10/2022 Harmel Singh 2618003WL008988 Harmel Singh 00051 MAHB0001895 1128 1128 Processed 27/10/2022 5955385465 Mr. HARMEL SINGH BANK OF MAHARASHTRA(607387)
18 SIRHIND PB-18-003-046-001/81
(KHERI) 		2618003000NRG23141020220209986 14/10/2022 Malkit Khan 2618003WL008988 Malkit Khan 00051 MAHB0001895 846 846 Processed 27/10/2022 5955385464 Mr. MALKIT KHAN BANK OF MAHARASHTRA(607387)
SubTotal 3102 3102
19 SIRHIND PB-18-003-030-001/75
(DALO MAJRA) 		2618003000NRG23141020220210842 14/10/2022 Sajjan Singh 2618003WL009022 Sajjan Singh 00114 UTIB0SFGH01 1692 1692 Processed 27/10/2022 5955385431 SAJJAN SINGH S/O GURBACHAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
20 SIRHIND PB-18-003-059-001/12
(MULEPUR) 		2618003000NRG23141020220209998 14/10/2022 Manpreet Kaur 2618003WL008991 Manpreet Kaur 00114 UTIB0SFGH01 1974 1974 Processed 27/10/2022 5955385350 MANPREET KAUR W/O AMARJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
21 SIRHIND PB-18-003-059-001/22
(MULEPUR) 		2618003000NRG23141020220210050 14/10/2022 Karnail Kaur 2618003WL008991 Karnail Kaur 00114 UTIB0SFGH01 1410 1410 Processed 27/10/2022 5955385349 KARNAIL KAUR & BALVIR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 5076 5076
22 SIRHIND PB-18-003-088-001/48
(SIDWAN) 		2618003000NRG23141020220210209 14/10/2022 Gurmit Kaur 2618003WL008993 Gurmit Kaur 00152 HDFC0003147 1128 1128 Processed 27/10/2022 5955385330 GURMIT KAUR W O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1128 1128
23 SIRHIND PB-18-003-088-001/70
(SIDWAN) 		2618003000NRG23141020220210218 14/10/2022 Lakhvir Kaur 2618003WL008993 Lakhvir Kaur 00177 IOBA0002347 846 846 Processed 27/10/2022 5955385437 LAKHVIR KAUR INDIAN OVERSEAS BANK(508541)
24 SIRHIND PB-18-003-088-001/71
(SIDWAN) 		2618003000NRG23141020220210219 14/10/2022 Kuldeep Kaur 2618003WL008993 Kuldeep Kaur 00177 IOBA0002347 1974 1974 Processed 27/10/2022 5955385338 KULDEEP KAUR INDIAN OVERSEAS BANK(508541)
25 SIRHIND PB-18-003-088-001/72
(SIDWAN) 		2618003000NRG23141020220210220 14/10/2022 Harmeet Kaur 2618003WL008993 Harmeet Kaur 00177 IOBA0002347 1128 1128 Processed 27/10/2022 5955385337 HARMEET KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 3948 3948
26 SIRHIND PB-18-003-003-001/103
(ATTAPUR) 		2618003000NRG23141020220209863 14/10/2022 Jasvir Kaur 2618003WL008985 Jasvir Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 27/10/2022 5955385373 JASVIR KAUR W O S.PARGAT SINGH PUNJAB GRAMIN BANK(607138)
27 SIRHIND PB-18-003-003-001/107
(ATTAPUR) 		2618003000NRG23141020220209865 14/10/2022 Harkesh Kaur 2618003WL008985 Harkesh Kaur 00280 SBIN0RRMLGB 846 846 Processed 27/10/2022 5955385436 HARKESH KAUR PUNJAB GRAMIN BANK(607138)
28 SIRHIND PB-18-003-003-001/11
(ATTAPUR) 		2618003000NRG23141020220209866 14/10/2022 baljinder kaur 2618003WL008985 baljinder kaur 00280 SBIN0RRMLGB 1128 1128 Processed 27/10/2022 5955385303 BALJINDER KAUR W O S.NAJAR SINGH PUNJAB GRAMIN BANK(607138)
29 SIRHIND PB-18-003-003-001/110
(ATTAPUR) 		2618003000NRG23141020220209867 14/10/2022 Laj Kaur 2618003WL008985 Laj Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 27/10/2022 5955385374 MRS LAJ KAUR STATE BANK OF INDIA(508548)
30 SIRHIND PB-18-003-003-001/122
(ATTAPUR) 		2618003000NRG23141020220209869 14/10/2022 Manjeet Kaur 2618003WL008985 Manjeet Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 27/10/2022 5955385375 MANJIT KAUR WO MANGI SINGH PUNJAB GRAMIN BANK(607138)
31 SIRHIND PB-18-003-003-001/15
(ATTAPUR) 		2618003000NRG23141020220209874 14/10/2022 shambhu ram 2618003WL008985 shambhu ram 00280 SBIN0RRMLGB 1410 1410 Processed 27/10/2022 5955385299 SHAMBHU RAM S O S.MANSA SINGH PUNJAB GRAMIN BANK(607138)
32 SIRHIND PB-18-003-003-001/18
(ATTAPUR) 		2618003000NRG23141020220209884 14/10/2022 baljeet kaur 2618003WL008985 baljeet kaur 00280 SBIN0RRMLGB 1692 1692 Processed 27/10/2022 5955385301 BALJIT KAUR WO SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
33 SIRHIND PB-18-003-003-001/19
(ATTAPUR) 		2618003000NRG23141020220209885 14/10/2022 karamjit kaur 2618003WL008985 karamjit kaur 00280 SBIN0RRMLGB 1128 1128 Processed 27/10/2022 5955385305 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
34 SIRHIND PB-18-003-003-001/20
(ATTAPUR) 		2618003000NRG23141020220209887 14/10/2022 balwinder kaur 2618003WL008985 balwinder kaur 00280 SBIN0RRMLGB 1692 1692 Processed 27/10/2022 5955385304 BALWINDER KAUR W O S.JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
35 SIRHIND PB-18-003-003-001/24
(ATTAPUR) 		2618003000NRG23141020220209888 14/10/2022 shanti devi 2618003WL008985 shanti devi 00280 SBIN0RRMLGB 1692 1692 Processed 27/10/2022 5955385298 SHANTI DEVI W O SH.NARESH SHAH PUNJAB GRAMIN BANK(607138)
36 SIRHIND PB-18-003-003-001/25
(ATTAPUR) 		2618003000NRG23141020220209889 14/10/2022 sarabjit kaur 2618003WL008985 sarabjit kaur 00280 SBIN0RRMLGB 1692 1692 Processed 27/10/2022 5955385297 SARABJIT KAUR W O SSHEETAL SINGH PUNJAB GRAMIN BANK(607138)
37 SIRHIND PB-18-003-003-001/26
(ATTAPUR) 		2618003000NRG23141020220209890 14/10/2022 jaswinder kaur 2618003WL008985 jaswinder kaur 00280 SBIN0RRMLGB 1692 1692 Processed 27/10/2022 5955385307 JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
38 SIRHIND PB-18-003-003-001/45
(ATTAPUR) 		2618003000NRG23141020220209891 14/10/2022 paramjit kaur 2618003WL008985 paramjit kaur 00280 SBIN0RRMLGB 1692 1692 Processed 27/10/2022 5955385306 PARAMJIT KAUR W O S.BHINDER SINGH PUNJAB GRAMIN BANK(607138)
39 SIRHIND PB-18-003-003-001/51
(ATTAPUR) 		2618003000NRG23141020220209892 14/10/2022 inderjit singh 2618003WL008985 inderjit singh 00280 SBIN0RRMLGB 1692 1692 Processed 27/10/2022 5955385308 INDERJEET SINGH BANK OF BARODA(606985)
40 SIRHIND PB-18-003-003-001/53
(ATTAPUR) 		2618003000NRG23141020220209893 14/10/2022 Kuldeep Kaur 2618003WL008985 Kuldeep Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 27/10/2022 5955385309 KULDEEP KAUR W O S.JINDER SINGH PUNJAB GRAMIN BANK(607138)
41 SIRHIND PB-18-003-003-001/55
(ATTAPUR) 		2618003000NRG23141020220209894 14/10/2022 Jamna Devi 2618003WL008985 Jamna Devi 00280 SBIN0RRMLGB 846 846 Processed 27/10/2022 5955385359 JAMNA DEVI PUNJAB GRAMIN BANK(607138)
42 SIRHIND PB-18-003-003-001/56
(ATTAPUR) 		2618003000NRG23141020220209895 14/10/2022 Mukhtiar Kaur 2618003WL008985 Mukhtiar Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 27/10/2022 5955385360 MIKHTIAR KAUR W O MEHAR SINGH PUNJAB GRAMIN BANK(607138)
43 SIRHIND PB-18-003-003-001/6
(ATTAPUR) 		2618003000NRG23141020220209896 14/10/2022 Mohinder kaur 2618003WL008985 Mohinder kaur 00280 SBIN0RRMLGB 1692 1692 Processed 27/10/2022 5955385435 MAHINDER KAUR W O PIARA SINGH PUNJAB GRAMIN BANK(607138)
44 SIRHIND PB-18-003-003-001/62
(ATTAPUR) 		2618003000NRG23141020220209897 14/10/2022 Parkash Kaur 2618003WL008985 Parkash Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 27/10/2022 5955385362 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
45 SIRHIND PB-18-003-003-001/63
(ATTAPUR) 		2618003000NRG23141020220209898 14/10/2022 Darshan Kaur 2618003WL008985 Darshan Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 27/10/2022 5955385376 MRS DARSAN KAUR STATE BANK OF INDIA(508548)
46 SIRHIND PB-18-003-003-001/7
(ATTAPUR) 		2618003000NRG23141020220209899 14/10/2022 baljinder kaur 2618003WL008985 baljinder kaur 00280 SBIN0RRMLGB 1410 1410 Processed 27/10/2022 5955385377 BALJINDER KAUR PUNJAB GRAMIN BANK(607138)
47 SIRHIND PB-18-003-003-001/74
(ATTAPUR) 		2618003000NRG23141020220209900 14/10/2022 Raj Rani 2618003WL008985 Raj Rani 00280 SBIN0RRMLGB 1692 1692 Processed 27/10/2022 5955385378 RAJ RANI PUNJAB GRAMIN BANK(607138)
48 SIRHIND PB-18-003-003-001/8
(ATTAPUR) 		2618003000NRG23141020220209901 14/10/2022 karnail kaur 2618003WL008985 karnail kaur 00280 SBIN0RRMLGB 1692 1692 Processed 27/10/2022 5955385300 KARNAIL KAUR AXIS BANK(607153)
49 SIRHIND PB-18-003-003-001/82
(ATTAPUR) 		2618003000NRG23141020220209902 14/10/2022 Harjinder Kaur 2618003WL008985 Harjinder Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 27/10/2022 5955385379 HARJINDER KAUR W O DHARAMPAL SINGH PUNJAB GRAMIN BANK(607138)
50 SIRHIND PB-18-003-003-001/83
(ATTAPUR) 		2618003000NRG23141020220209903 14/10/2022 Mohinder Singh 2618003WL008985 Mohinder Singh 00280 SBIN0RRMLGB 1692 1692 Processed 27/10/2022 5955385363 MOHINDER SINGH S O S.JOGA SINGH DSSO PUNJAB GRAMIN BANK(607138)
51 SIRHIND PB-18-003-003-001/88
(ATTAPUR) 		2618003000NRG23141020220209904 14/10/2022 Swaran Kuar 2618003WL008985 Swaran Kuar 00280 SBIN0RRMLGB 1128 1128 Processed 27/10/2022 5955385380 SWARAN KAUR W O ROOP CHAND PUNJAB GRAMIN BANK(607138)
52 SIRHIND PB-18-003-003-001/89
(ATTAPUR) 		2618003000NRG23141020220209905 14/10/2022 Kesro Kaur 2618003WL008985 Kesro Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 27/10/2022 5955385381 KESRO KAUR W O DALIP SINGH PUNJAB GRAMIN BANK(607138)
53 SIRHIND PB-18-003-003-001/9
(ATTAPUR) 		2618003000NRG23141020220209906 14/10/2022 manjit kaur 2618003WL008985 manjit kaur 00280 SBIN0RRMLGB 1692 1692 Processed 27/10/2022 5955385302 MANJEET KAUR W O S.SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
54 SIRHIND PB-18-003-003-001/90
(ATTAPUR) 		2618003000NRG23141020220209907 14/10/2022 Kesar Kaur 2618003WL008985 Kesar Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 27/10/2022 5955385382 KESAR KAUR W O GURMUKH SINGH PUNJAB GRAMIN BANK(607138)
55 SIRHIND PB-18-003-003-001/93
(ATTAPUR) 		2618003000NRG23141020220209908 14/10/2022 Balwinder Kaur 2618003WL008985 Balwinder Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 27/10/2022 5955385383 BALWINDER KAUR PUNJAB GRAMIN BANK(607138)
56 SIRHIND PB-18-003-003-001/96
(ATTAPUR) 		2618003000NRG23141020220209909 14/10/2022 Amandeep Singh 2618003WL008985 Amandeep Singh 00280 SBIN0RRMLGB 1692 1692 Processed 27/10/2022 5955385384 AMANDEEP SINGH SO GIAN SINGH PUNJAB & SIND BANK(607087)
57 SIRHIND PB-18-003-035-001/1
(HUSAIN PURA) 		2618003000NRG23141020220210889 14/10/2022 Paramjit Kaur 2618003WL009024 Paramjit Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 27/10/2022 5955385385 PARAMJIT KAUR W O JEET SINGH PUNJAB GRAMIN BANK(607138)
58 SIRHIND PB-18-003-035-001/104
(HUSAIN PURA) 		2618003000NRG23141020220210890 14/10/2022 Shinder Kaur 2618003WL009024 Shinder Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 27/10/2022 5955385386 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
59 SIRHIND PB-18-003-035-001/105
(HUSAIN PURA) 		2618003000NRG23141020220210891 14/10/2022 Surinder Kaur 2618003WL009024 Surinder Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 27/10/2022 5955385387 SURINDER KAUR W O S.MALAGAR SINGH PUNJAB GRAMIN BANK(607138)
60 SIRHIND PB-18-003-035-001/106
(HUSAIN PURA) 		2618003000NRG23141020220210892 14/10/2022 Manjeet Kaur 2618003WL009024 Manjeet Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 27/10/2022 5955385388 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
61 SIRHIND PB-18-003-035-001/112
(HUSAIN PURA) 		2618003000NRG23141020220210895 14/10/2022 Sandeep Kaur 2618003WL009024 Sandeep Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 27/10/2022 5955385389 SANDEEP KAUR ICICI BANK LTD(508534)
62 SIRHIND PB-18-003-035-001/118
(HUSAIN PURA) 		2618003000NRG23141020220210898 14/10/2022 Rani 2618003WL009024 Rani 00280 SBIN0RRMLGB 1128 1128 Processed 27/10/2022 5955385390 RANI W O S.DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
63 SIRHIND PB-18-003-035-001/119
(HUSAIN PURA) 		2618003000NRG23141020220210899 14/10/2022 Manpreet Kaur 2618003WL009024 Manpreet Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 27/10/2022 5955385391 MANPREET KAUR W O S.RAJINDER SINGH PUNJAB GRAMIN BANK(607138)
64 SIRHIND PB-18-003-035-001/120
(HUSAIN PURA) 		2618003000NRG23141020220210900 14/10/2022 Kanwaljit Kaur 2618003WL009024 Kanwaljit Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 27/10/2022 5955385392 KANWALJEET KAUR W O GURJIT SINGH PUNJAB GRAMIN BANK(607138)
65 SIRHIND PB-18-003-035-001/121
(HUSAIN PURA) 		2618003000NRG23141020220210901 14/10/2022 Manjeet Kaur 2618003WL009024 Manjeet Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 27/10/2022 5955385393 MISS MANJIT KAUR STATE BANK OF INDIA(508548)
66 SIRHIND PB-18-003-035-001/125
(HUSAIN PURA) 		2618003000NRG23141020220210902 14/10/2022 Baljinder Kaur 2618003WL009024 Baljinder Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 27/10/2022 5955385421 BALJINDER KAUR W O JASPAL SINGH PUNJAB GRAMIN BANK(607138)
67 SIRHIND PB-18-003-035-001/22
(HUSAIN PURA) 		2618003000NRG23141020220210915 14/10/2022 Maya Devi 2618003WL009024 Maya Devi 00280 SBIN0RRMLGB 1692 1692 Processed 27/10/2022 5955385292 MAYA DEVI W O MAHINDER SINGH PUNJAB GRAMIN BANK(607138)
68 SIRHIND PB-18-003-035-001/23
(HUSAIN PURA) 		2618003000NRG23141020220210916 14/10/2022 Baljit Singh 2618003WL009024 Baljit Singh 00280 SBIN0RRMLGB 1692 1692 Processed 27/10/2022 5955385394 BALJIT SINGH S O GULJAR SINGH PUNJAB GRAMIN BANK(607138)
69 SIRHIND PB-18-003-035-001/26
(HUSAIN PURA) 		2618003000NRG23141020220210918 14/10/2022 Ranjit Kaur 2618003WL009024 Ranjit Kaur 00280 SBIN0RRMLGB 282 282 Processed 27/10/2022 5955385395 RANJIT KAUR W O S.DHARAMPAL SINGH PUNJAB GRAMIN BANK(607138)
70 SIRHIND PB-18-003-035-001/29
(HUSAIN PURA) 		2618003000NRG23141020220210919 14/10/2022 KulwinderKaur 2618003WL009024 KulwinderKaur 00280 SBIN0RRMLGB 1692 1692 Processed 27/10/2022 5955385419 KULWINDER KAUR W/O AJAIB SINGH PUNJAB & SIND BANK(607087)
71 SIRHIND PB-18-003-035-001/30
(HUSAIN PURA) 		2618003000NRG23141020220210920 14/10/2022 Sukhwinder Kaur 2618003WL009024 Sukhwinder Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 27/10/2022 5955385339 SUKHWINDER KAUR W/O S.LAL SING PUNJAB GRAMIN BANK(607138)
72 SIRHIND PB-18-003-035-001/33
(HUSAIN PURA) 		2618003000NRG23141020220210921 14/10/2022 Baljit Kaur 2618003WL009024 Baljit Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 27/10/2022 5955385293 BALJIT KAUR W O KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
73 SIRHIND PB-18-003-035-001/35
(HUSAIN PURA) 		2618003000NRG23141020220210922 14/10/2022 Raj Kaur 2618003WL009024 Raj Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 27/10/2022 5955385396 RAJ KAUR W O DILBAG SINGH PUNJAB GRAMIN BANK(607138)
74 SIRHIND PB-18-003-035-001/36
(HUSAIN PURA) 		2618003000NRG23141020220210923 14/10/2022 Karamjit Kaur 2618003WL009024 Karamjit Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 27/10/2022 5955385295 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
75 SIRHIND PB-18-003-035-001/47
(HUSAIN PURA) 		2618003000NRG23141020220210924 14/10/2022 Manjit Kaur 2618003WL009024 Manjit Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 27/10/2022 5955385289 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
76 SIRHIND PB-18-003-035-001/49
(HUSAIN PURA) 		2618003000NRG23141020220210925 14/10/2022 Chand Singh 2618003WL009024 Chand Singh 00280 SBIN0RRMLGB 1410 1410 Processed 27/10/2022 5955385368 CHAND SINGH S O S.HAJURA SINGH PUNJAB GRAMIN BANK(607138)
77 SIRHIND PB-18-003-035-001/56
(HUSAIN PURA) 		2618003000NRG23141020220210927 14/10/2022 kiranjit kaur 2618003WL009024 kiranjit kaur 00280 SBIN0RRMLGB 1692 1692 Processed 27/10/2022 5955385397 KIRANJEET KAUR D O BALJINDER SINGH PUNJAB GRAMIN BANK(607138)
78 SIRHIND PB-18-003-035-001/58
(HUSAIN PURA) 		2618003000NRG23141020220210929 14/10/2022 Bhinder Kaur 2618003WL009024 Bhinder Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 27/10/2022 5955385291 BHINDER KAUR PUNJAB & SIND BANK(607087)
79 SIRHIND PB-18-003-035-001/66
(HUSAIN PURA) 		2618003000NRG23141020220210931 14/10/2022 Sandeep Kaur 2618003WL009024 Sandeep Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 27/10/2022 5955385420 SANDEEP KAUR W O S.GURSEWAK SINGH PUNJAB GRAMIN BANK(607138)
80 SIRHIND PB-18-003-035-001/67
(HUSAIN PURA) 		2618003000NRG23141020220210933 14/10/2022 Jasvir Kaur 2618003WL009024 Jasvir Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 27/10/2022 5955385369 JASVIR KAUR W O S.SAMINDER SINGH PUNJAB GRAMIN BANK(607138)
81 SIRHIND PB-18-003-035-001/67
(HUSAIN PURA) 		2618003000NRG23141020220210932 14/10/2022 Suminder Singh 2618003WL009024 Suminder Singh 00280 SBIN0RRMLGB 1692 1692 Processed 27/10/2022 5955385341 SUMINDER SINGH S O PAKHIRIA PUNJAB GRAMIN BANK(607138)
82 SIRHIND PB-18-003-035-001/68
(HUSAIN PURA) 		2618003000NRG23141020220210934 14/10/2022 Swaran Kaur 2618003WL009024 Swaran Kaur 00280 SBIN0RRMLGB 846 846 Processed 27/10/2022 5955385398 SWARAN KAUR W O S.TARA SINGH PUNJAB GRAMIN BANK(607138)
83 SIRHIND PB-18-003-035-001/70
(HUSAIN PURA) 		2618003000NRG23141020220210936 14/10/2022 Malkit Kaur 2618003WL009024 Malkit Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 27/10/2022 5955385365 MALKIAT KAUR W O AJAIB SINGH PUNJAB GRAMIN BANK(607138)
84 SIRHIND PB-18-003-035-001/71
(HUSAIN PURA) 		2618003000NRG23141020220210937 14/10/2022 Charnjit Kaur 2618003WL009024 Charnjit Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 27/10/2022 5955385367 CHARANJIT KAIR W O KARAM CHAND PUNJAB GRAMIN BANK(607138)
85 SIRHIND PB-18-003-035-001/75
(HUSAIN PURA) 		2618003000NRG23141020220210939 14/10/2022 Malkit Kaur 2618003WL009024 Malkit Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 27/10/2022 5955385366 MALKIT KAUR W O S.HARBANS SINGH PUNJAB GRAMIN BANK(607138)
86 SIRHIND PB-18-003-035-001/76
(HUSAIN PURA) 		2618003000NRG23141020220210940 14/10/2022 Sandeep Kaur 2618003WL009024 Sandeep Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 27/10/2022 5955385399 SANDEEP KAUR D O S.JASPAL SINGH PUNJAB GRAMIN BANK(607138)
87 SIRHIND PB-18-003-035-001/87
(HUSAIN PURA) 		2618003000NRG23141020220210942 14/10/2022 Ranjit Kaur 2618003WL009024 Ranjit Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 27/10/2022 5955385400 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
88 SIRHIND PB-18-003-035-001/93
(HUSAIN PURA) 		2618003000NRG23141020220210945 14/10/2022 Karamjit Kaur 2618003WL009024 Karamjit Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 27/10/2022 5955385401 KARAMJIT KAUR W O S.AMAR SINGH PUNJAB GRAMIN BANK(607138)
89 SIRHIND PB-18-003-035-001/94
(HUSAIN PURA) 		2618003000NRG23141020220210946 14/10/2022 Lakhwinder Kaur 2618003WL009024 Lakhwinder Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 27/10/2022 5955385402 LAKHWINDER KAUR W O SOHAN SINGH PUNJAB GRAMIN BANK(607138)
90 SIRHIND PB-18-003-035-001/99
(HUSAIN PURA) 		2618003000NRG23141020220210948 14/10/2022 Jaspal Kaur 2618003WL009024 Jaspal Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 27/10/2022 5955385403 JASPAL KAUR W O HEM RAJ PUNJAB GRAMIN BANK(607138)
91 SIRHIND PB-18-003-088-001/10
(SIDWAN) 		2618003000NRG23141020220210196 14/10/2022 Sukhwinder Kaur 2618003WL008993 Sukhwinder Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 27/10/2022 5955385404 SUKHWINDER KAUR INDIAN OVERSEAS BANK(508541)
92 SIRHIND PB-18-003-088-001/13
(SIDWAN) 		2618003000NRG23141020220210197 14/10/2022 Jasvir kaur 2618003WL008993 Jasvir kaur 00280 SBIN0RRMLGB 1974 1974 Processed 27/10/2022 5955385405 JASVIR KAUR W O BHAG SINGH PUNJAB GRAMIN BANK(607138)
93 SIRHIND PB-18-003-088-001/15
(SIDWAN) 		2618003000NRG23141020220210198 14/10/2022 Gurmail kaur 2618003WL008993 Gurmail kaur 00280 SBIN0RRMLGB 1128 1128 Processed 27/10/2022 5955385296 MS GURMEL KAUR STATE BANK OF INDIA(508548)
94 SIRHIND PB-18-003-088-001/17
(SIDWAN) 		2618003000NRG23141020220210199 14/10/2022 Kuldip kaur 2618003WL008993 Kuldip kaur 00280 SBIN0RRMLGB 564 564 Processed 27/10/2022 5955385406 KULDEEP KAUR W O MAJOR SINGH PUNJAB GRAMIN BANK(607138)
95 SIRHIND PB-18-003-088-001/2
(SIDWAN) 		2618003000NRG23141020220210200 14/10/2022 Sawarn Singh 2618003WL008993 Sawarn Singh 00280 SBIN0RRMLGB 1128 1128 Processed 27/10/2022 5955385290 SAWARN SINGH INDIAN OVERSEAS BANK(508541)
96 SIRHIND PB-18-003-088-001/20
(SIDWAN) 		2618003000NRG23141020220210201 14/10/2022 Jasvir kaur 2618003WL008993 Jasvir kaur 00280 SBIN0RRMLGB 1128 1128 Processed 27/10/2022 5955385407 JASVIR KAUR INDIAN OVERSEAS BANK(508541)
97 SIRHIND PB-18-003-088-001/21
(SIDWAN) 		2618003000NRG23141020220210202 14/10/2022 Surjit kaur 2618003WL008993 Surjit kaur 00280 SBIN0RRMLGB 1128 1128 Processed 27/10/2022 5955385342 SURJIT KAUR INDIAN OVERSEAS BANK(508541)
98 SIRHIND PB-18-003-088-001/22
(SIDWAN) 		2618003000NRG23141020220210203 14/10/2022 Ranjit singh 2618003WL008993 Ranjit singh 00280 SBIN0RRMLGB 1128 1128 Processed 27/10/2022 5955385408 RANJIT SINGH HDFC BANK LTD(607152)
99 SIRHIND PB-18-003-088-001/23
(SIDWAN) 		2618003000NRG23141020220210204 14/10/2022 Jasvir kaur 2618003WL008993 Jasvir kaur 00280 SBIN0RRMLGB 846 846 Processed 27/10/2022 5955385409 JASVIR KAUR W O KARAM SINGH PUNJAB GRAMIN BANK(607138)
100 SIRHIND PB-18-003-088-001/24
(SIDWAN) 		2618003000NRG23141020220210205 14/10/2022 Jaswant kaur 2618003WL008993 Jaswant kaur 00280 SBIN0RRMLGB 1128 1128 Processed 27/10/2022 5955385371 JASWANT KAUR INDIAN OVERSEAS BANK(508541)
101 SIRHIND PB-18-003-088-001/26
(SIDWAN) 		2618003000NRG23141020220210206 14/10/2022 Manpreet Kaur 2618003WL008993 Manpreet Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 27/10/2022 5955385410 MANPREET KAUR W O HARJINDER SINGH PUNJAB GRAMIN BANK(607138)
102 SIRHIND PB-18-003-088-001/29
(SIDWAN) 		2618003000NRG23141020220210207 14/10/2022 Ram singh 2618003WL008993 Ram singh 00280 SBIN0RRMLGB 564 564 Processed 27/10/2022 5955385294 RAM SINGH INDIAN OVERSEAS BANK(508541)
103 SIRHIND PB-18-003-088-001/33
(SIDWAN) 		2618003000NRG23141020220210208 14/10/2022 Mandeep Kaur 2618003WL008993 Mandeep Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 27/10/2022 5955385411 MANDEEP KAUR INDIAN OVERSEAS BANK(508541)
104 SIRHIND PB-18-003-088-001/5
(SIDWAN) 		2618003000NRG23141020220210211 14/10/2022 Paramjeet Kaur 2618003WL008993 Paramjeet Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 27/10/2022 5955385372 PARAMJEET KAUR INDIAN OVERSEAS BANK(508541)
105 SIRHIND PB-18-003-088-001/7
(SIDWAN) 		2618003000NRG23141020220210217 14/10/2022 Prem singh 2618003WL008993 Prem singh 00280 SBIN0RRMLGB 1128 1128 Processed 27/10/2022 5955385361 PREM SINGH INDIAN OVERSEAS BANK(508541)
106 SIRHIND PB-18-003-088-001/9
(SIDWAN) 		2618003000NRG23141020220210226 14/10/2022 Baljit kaur 2618003WL008993 Baljit kaur 00280 SBIN0RRMLGB 1128 1128 Processed 27/10/2022 5955385412 BALJIT KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 115902 115902
107 SIRHIND PB-18-003-028-001/20
(CHANALON) 		2618003000NRG23141020220209915 14/10/2022 Kamaljit Singh 2618003WL008986 Kamaljit Singh 00349 PSIB0000195 1692 1692 Processed 27/10/2022 5955385358 KAMALJIT SINGH PUNJAB & SIND BANK(607087)
SubTotal 1692 1692
108 SIRHIND PB-18-003-059-001/131
(MULEPUR) 		2618003000NRG23141020220210006 14/10/2022 Kaushalya Rani 2618003WL008991 Kaushalya Rani 00349 PSIB0021203 1974 1974 Processed 27/10/2022 5955385348 KAUSHALYA RANI WO NIRMAL SINGH PUNJAB & SIND BANK(607087)
SubTotal 1974 1974
109 SIRHIND PB-18-003-006-001/16
(ALIPUR SONDHIAN) 		2618003000NRG23141020220209846 14/10/2022 Pashi 2618003WL008984 Pashi 00349 PSIB0021305 1692 1692 Processed 27/10/2022 5955385347 PASI PUNJAB & SIND BANK(607087)
110 SIRHIND PB-18-003-006-001/33
(ALIPUR SONDHIAN) 		2618003000NRG23141020220209854 14/10/2022 Jaswinder kaur 2618003WL008984 Jaswinder kaur 00349 PSIB0021305 1692 1692 Processed 27/10/2022 5955385346 JASWINDER KAUR PUNJAB & SIND BANK(607087)
111 SIRHIND PB-18-003-006-001/59
(ALIPUR SONDHIAN) 		2618003000NRG23141020220209858 14/10/2022 Dawinder Kaur 2618003WL008984 Dawinder Kaur 00349 PSIB0021305 1692 1692 Processed 27/10/2022 5955385345 MRS DAWINDER KAUR WO BALWINDER SINGH STATE BANK OF INDIA(508548)
112 SIRHIND PB-18-003-028-001/1
(CHANALON) 		2618003000NRG23141020220209911 14/10/2022 Balwinder Kaur 2618003WL008986 Balwinder Kaur 00349 PSIB0021305 1692 1692 Processed 27/10/2022 5955385432 BALWINDER KAUR WO PARAMJEET SINGH PUNJAB & SIND BANK(607087)
113 SIRHIND PB-18-003-028-001/3
(CHANALON) 		2618003000NRG23141020220209920 14/10/2022 Surinder Kaur 2618003WL008986 Surinder Kaur 00349 PSIB0021305 1692 1692 Processed 27/10/2022 5955385343 SURINDER KAUR WO KARAMJIT SINGH PUNJAB & SIND BANK(607087)
114 SIRHIND PB-18-003-028-001/6
(CHANALON) 		2618003000NRG23141020220209930 14/10/2022 Kamaljeet Kaur 2618003WL008986 Kamaljeet Kaur 00349 PSIB0021305 1128 1128 Processed 27/10/2022 5955385344 KAMALJIT KAUR WO JAGTAR SINGH PUNJAB & SIND BANK(607087)
SubTotal 9588 9588
115 SIRHIND PB-18-003-003-001/121
(ATTAPUR) 		2618003000NRG23141020220209868 14/10/2022 Kuldeep Kaur 2618003WL008985 Kuldeep Kaur 00352 PUNB0PGB003 1692 1692 Processed 27/10/2022 5955385425 MISS VEERJOT KAUR UG KULDEEP KAUR STATE BANK OF INDIA(508548)
116 SIRHIND PB-18-003-003-001/142
(ATTAPUR) 		2618003000NRG23141020220209872 14/10/2022 Ajaib Kaur 2618003WL008985 Ajaib Kaur 00352 PUNB0PGB003 1128 1128 Processed 27/10/2022 5955385423 AJAIB KAUR WO RAM SINGH PUNJAB GRAMIN BANK(607138)
117 SIRHIND PB-18-003-035-001/21
(HUSAIN PURA) 		2618003000NRG23141020220210913 14/10/2022 Parkash Singh 2618003WL009024 Parkash Singh 00352 PUNB0PGB003 1692 1692 Processed 27/10/2022 5955385340 PRAKASH SINGH S O POORAN SINGH PUNJAB GRAMIN BANK(607138)
118 SIRHIND PB-18-003-035-001/74
(HUSAIN PURA) 		2618003000NRG23141020220210938 14/10/2022 Kamaljeet Kaur 2618003WL009024 Kamaljeet Kaur 00352 PUNB0PGB003 1410 1410 Processed 27/10/2022 5955385364 KAMALJIT KAUR W O S.GURPREET SINGH PUNJAB GRAMIN BANK(607138)
119 SIRHIND PB-18-003-035-001/95
(HUSAIN PURA) 		2618003000NRG23141020220210947 14/10/2022 Manjeet kaur 2618003WL009024 Manjeet kaur 00352 PUNB0PGB003 1692 1692 Processed 27/10/2022 5955385370 MANJEET KAUR W O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
120 SIRHIND PB-18-003-046-001/21
(KHERI) 		2618003000NRG23141020220209975 14/10/2022 Amarjit Kaur 2618003WL008988 Amarjit Kaur 00352 PUNB0PGB003 1410 1410 Processed 27/10/2022 5955385434 AMARJIT KAUR W/O BAHADUR SINGH PUNJAB GRAMIN BANK(607138)
121 SIRHIND PB-18-003-046-001/55
(KHERI) 		2618003000NRG23141020220209979 14/10/2022 Palo 2618003WL008988 Palo 00352 PUNB0PGB003 1410 1410 Processed 27/10/2022 5955385433 PALO BANK OF BARODA(606985)
SubTotal 10434 10434
122 SIRHIND PB-18-003-064-001/31
(MADHO PUR) 		2618003000NRG23141020220210501 14/10/2022 Prem singh 2618003WL009005 Prem singh 00354 PUNB0042800 1692 1692 Processed 27/10/2022 5955385335 MR PREM SINGH STATE BANK OF INDIA(508548)
SubTotal 1692 1692
123 SIRHIND PB-18-003-030-001/11
(DALO MAJRA) 		2618003000NRG23141020220210804 14/10/2022 Bimal kaur 2618003WL009022 Bimal kaur 00354 PUNB0045310 1410 1410 Processed 27/10/2022 5955385611 BIMAL KAUR W/O SOM NATH PUNJAB NATIONAL BANK(508568)
124 SIRHIND PB-18-003-030-001/12
(DALO MAJRA) 		2618003000NRG23141020220210810 14/10/2022 Jagtaar Singh 2618003WL009022 Jagtaar Singh 00354 PUNB0045310 1692 1692 Processed 27/10/2022 5955385609 JAGTAR SINGH S/O VEER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
125 SIRHIND PB-18-003-030-001/13
(DALO MAJRA) 		2618003000NRG23141020220210811 14/10/2022 Satpal Singh 2618003WL009022 Satpal Singh 00354 PUNB0045310 1692 1692 Processed 27/10/2022 5955385607 SATPAL SINGH S/O VEER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
126 SIRHIND PB-18-003-030-001/17
(DALO MAJRA) 		2618003000NRG23141020220210812 14/10/2022 Amar Kaur 2618003WL009022 Amar Kaur 00354 PUNB0045310 1128 1128 Processed 27/10/2022 5955385354 AMAR KAUR W O BALVEER SINGH PUNJAB NATIONAL BANK(508568)
127 SIRHIND PB-18-003-030-001/32
(DALO MAJRA) 		2618003000NRG23141020220210817 14/10/2022 Jiro Devi 2618003WL009022 Jiro Devi 00354 PUNB0045310 1128 1128 Processed 27/10/2022 5955385356 JIRO DEVI W O SOM NATH PUNJAB NATIONAL BANK(508568)
128 SIRHIND PB-18-003-030-001/35
(DALO MAJRA) 		2618003000NRG23141020220210818 14/10/2022 Bhupinder Singh 2618003WL009022 Bhupinder Singh 00354 PUNB0045310 1692 1692 Rejected 27/10/2022 5955385353 Aadhaar Number not Mapped to Account Number
129 SIRHIND PB-18-003-030-001/43
(DALO MAJRA) 		2618003000NRG23141020220210820 14/10/2022 balihar singh 2618003WL009022 balihar singh 00354 PUNB0045310 1692 1692 Processed 27/10/2022 5955385608 BALIHAR SINGH S/O MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
130 SIRHIND PB-18-003-030-001/45
(DALO MAJRA) 		2618003000NRG23141020220210822 14/10/2022 pritam singh 2618003WL009022 pritam singh 00354 PUNB0045310 1692 1692 Processed 27/10/2022 5955385605 PRITAM SINGH SO UJAGAR SINGH PUNJAB NATIONAL BANK(508568)
131 SIRHIND PB-18-003-030-001/46
(DALO MAJRA) 		2618003000NRG23141020220210823 14/10/2022 jaswant singh 2618003WL009022 jaswant singh 00354 PUNB0045310 1692 1692 Processed 27/10/2022 5955385426 JASWANT SINGH S/O VIRSA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
132 SIRHIND PB-18-003-030-001/50
(DALO MAJRA) 		2618003000NRG23141020220210825 14/10/2022 Shilo Devi 2618003WL009022 Shilo Devi 00354 PUNB0045310 1410 1410 Processed 27/10/2022 5955385610 SHILO DEVI W O BEERA RAM PUNJAB NATIONAL BANK(508568)
133 SIRHIND PB-18-003-030-001/52
(DALO MAJRA) 		2618003000NRG23141020220210826 14/10/2022 Avtar Singh 2618003WL009022 Avtar Singh 00354 PUNB0045310 1692 1692 Processed 27/10/2022 5955385427 AVTAR SINGHS/O VEER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
134 SIRHIND PB-18-003-030-001/52
(DALO MAJRA) 		2618003000NRG23141020220210827 14/10/2022 Gurdev Singh 2618003WL009022 Gurdev Singh 00354 PUNB0045310 1692 1692 Processed 27/10/2022 5955385430 GURDEV SINGH,AVTAR SINGH INDIAN OVERSEAS BANK(508541)
135 SIRHIND PB-18-003-030-001/56
(DALO MAJRA) 		2618003000NRG23141020220210829 14/10/2022 Partap Singh 2618003WL009022 Partap Singh 00354 PUNB0045310 1692 1692 Processed 27/10/2022 5955385429 PARTAP SINGH S O ANOKH SINGH PUNJAB NATIONAL BANK(508568)
136 SIRHIND PB-18-003-030-001/57
(DALO MAJRA) 		2618003000NRG23141020220210830 14/10/2022 Radhika Rani 2618003WL009022 Radhika Rani 00354 PUNB0045310 1410 1410 Processed 27/10/2022 5955385428 RADHIKA DEVI W O BITTU RAM PUNJAB NATIONAL BANK(508568)
137 SIRHIND PB-18-003-030-001/59
(DALO MAJRA) 		2618003000NRG23141020220210831 14/10/2022 Swaran Kaur 2618003WL009022 Swaran Kaur 00354 PUNB0045310 1692 1692 Processed 27/10/2022 5955385604 SWARAN KAUR WO SHANGARA SINGH PUNJAB NATIONAL BANK(508568)
138 SIRHIND PB-18-003-030-001/6
(DALO MAJRA) 		2618003000NRG23141020220210832 14/10/2022 Urmila devi 2618003WL009022 Urmila devi 00354 PUNB0045310 1692 1692 Processed 27/10/2022 5955385352 URMILA DEVI WO JOGINDER RAM PUNJAB NATIONAL BANK(508568)
139 SIRHIND PB-18-003-030-001/62
(DALO MAJRA) 		2618003000NRG23141020220210834 14/10/2022 Mayawanti 2618003WL009022 Mayawanti 00354 PUNB0045310 1692 1692 Processed 27/10/2022 5955385603 MAYAWANTI W/O HANS RAJ THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
140 SIRHIND PB-18-003-030-001/63
(DALO MAJRA) 		2618003000NRG23141020220210835 14/10/2022 Karnail Kaur 2618003WL009022 Karnail Kaur 00354 PUNB0045310 1692 1692 Processed 27/10/2022 5955385602 KARNAIL KAUR W O BUTTA SINGH PUNJAB NATIONAL BANK(508568)
141 SIRHIND PB-18-003-030-001/64
(DALO MAJRA) 		2618003000NRG23141020220210836 14/10/2022 Krishna Devi 2618003WL009022 Krishna Devi 00354 PUNB0045310 1692 1692 Processed 27/10/2022 5955385606 KRISHNA DEVI WO MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
142 SIRHIND PB-18-003-030-001/66
(DALO MAJRA) 		2618003000NRG23141020220210837 14/10/2022 Darshan Singh 2618003WL009022 Darshan Singh 00354 PUNB0045310 1692 1692 Processed 27/10/2022 5955385612 DARSHAN SINGH S O GIAN SINGH PUNJAB NATIONAL BANK(508568)
143 SIRHIND PB-18-003-030-001/8
(DALO MAJRA) 		2618003000NRG23141020220210844 14/10/2022 Sukhwinder Kaur 2618003WL009022 Sukhwinder Kaur 00354 PUNB0045310 1128 1128 Processed 27/10/2022 5955385355 SUKHWINDER KAUR W O DHARM SINGH PUNJAB NATIONAL BANK(508568)
144 SIRHIND PB-18-003-064-001/1
(MADHO PUR) 		2618003000NRG23141020220210476 14/10/2022 AVTAR KAUR 2618003WL009005 AVTAR KAUR 00354 PUNB0045310 1692 1692 Processed 27/10/2022 5955385357 AVTARKAURW/OJOGINDERSINGH PUNJAB NATIONAL BANK(508568)
145 SIRHIND PB-18-003-064-001/52
(MADHO PUR) 		2618003000NRG23141020220210512 14/10/2022 Charanjit Kaur 2618003WL009005 Charanjit Kaur 00354 PUNB0045310 1692 1692 Processed 27/10/2022 5955385351 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 36378 36378
146 SIRHIND PB-18-003-006-001/1
(ALIPUR SONDHIAN) 		2618003000NRG23141020220209843 14/10/2022 Balwinder Singh 2618003WL008984 Balwinder Singh 00354 PUNB0354000 1692 1692 Processed 27/10/2022 5955385442 BALWINDER SINGH S/O GURDASS SINGH PUNJAB NATIONAL BANK(508568)
147 SIRHIND PB-18-003-006-001/10
(ALIPUR SONDHIAN) 		2618003000NRG23141020220209844 14/10/2022 Chotto Kaur 2618003WL008984 Chotto Kaur 00354 PUNB0354000 1692 1692 Processed 27/10/2022 5955385445 MRS CHHOTO KAUR STATE BANK OF INDIA(508548)
148 SIRHIND PB-18-003-006-001/2
(ALIPUR SONDHIAN) 		2618003000NRG23141020220209848 14/10/2022 Jasvir Kaur 2618003WL008984 Jasvir Kaur 00354 PUNB0354000 1692 1692 Processed 27/10/2022 5955385450 JASVIR KAUR WO DALVIR SINGH PUNJAB NATIONAL BANK(508568)
149 SIRHIND PB-18-003-006-001/20
(ALIPUR SONDHIAN) 		2618003000NRG23141020220209849 14/10/2022 Harjeet Kaur 2618003WL008984 Harjeet Kaur 00354 PUNB0354000 1692 1692 Processed 27/10/2022 5955385446 HARJEET KAUR WO PARDEEP SINGH PUNJAB NATIONAL BANK(508568)
150 SIRHIND PB-18-003-006-001/23
(ALIPUR SONDHIAN) 		2618003000NRG23141020220209851 14/10/2022 Somnath 2618003WL008984 Somnath 00354 PUNB0354000 282 282 Processed 27/10/2022 5955385444 Mr. SOM NATH TARA CHAND BANK OF MAHARASHTRA(607387)
151 SIRHIND PB-18-003-006-001/29
(ALIPUR SONDHIAN) 		2618003000NRG23141020220209853 14/10/2022 Manjeet Kaur 2618003WL008984 Manjeet Kaur 00354 PUNB0354000 1974 1974 Processed 27/10/2022 5955385449 MANJIT KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
152 SIRHIND PB-18-003-006-001/40
(ALIPUR SONDHIAN) 		2618003000NRG23141020220209855 14/10/2022 seema 2618003WL008984 seema 00354 PUNB0354000 1692 1692 Processed 27/10/2022 5955385447 MRS SEEMA WO AMBOO RAM STATE BANK OF INDIA(508548)
153 SIRHIND PB-18-003-006-001/57
(ALIPUR SONDHIAN) 		2618003000NRG23141020220209857 14/10/2022 Gurmeet Singh 2618003WL008984 Gurmeet Singh 00354 PUNB0354000 282 282 Processed 27/10/2022 5955385334 GURMEET SINGH SO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
154 SIRHIND PB-18-003-046-001/18
(KHERI) 		2618003000NRG23141020220209973 14/10/2022 Birbal Mohammad 2618003WL008988 Birbal Mohammad 00354 PUNB0354000 1410 1410 Processed 27/10/2022 5955385448 Mr. BEERBAL MOHAMED BANK OF MAHARASHTRA(607387)
155 SIRHIND PB-18-003-092-001/63
(SAID PURA) 		2618003000NRG23141020220210177 14/10/2022 Bimla Devi 2618003WL008992 Bimla Devi 00354 PUNB0354000 1410 1410 Processed 27/10/2022 5955385443 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
SubTotal 13818 13818
156 SIRHIND PB-18-003-028-001/18
(CHANALON) 		2618003000NRG23141020220209914 14/10/2022 Bhajan Kaur 2618003WL008986 Bhajan Kaur 00415 SBIN0005102 1410 1410 Processed 27/10/2022 5955385439 MRS BHAJAN KAUR STATE BANK OF INDIA(508548)
157 SIRHIND PB-18-003-028-001/22
(CHANALON) 		2618003000NRG23141020220209916 14/10/2022 Gurdas Singh 2618003WL008986 Gurdas Singh 00415 SBIN0005102 1692 1692 Processed 27/10/2022 5955385441 MR GURDAS SINGH STATE BANK OF INDIA(508548)
158 SIRHIND PB-18-003-028-001/23
(CHANALON) 		2618003000NRG23141020220209917 14/10/2022 Kamla Devi 2618003WL008986 Kamla Devi 00415 SBIN0005102 1692 1692 Processed 27/10/2022 5955385336 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
159 SIRHIND PB-18-003-028-001/5
(CHANALON) 		2618003000NRG23141020220209929 14/10/2022 Jaswinder Kaur 2618003WL008986 Jaswinder Kaur 00415 SBIN0005102 1692 1692 Processed 27/10/2022 5955385438 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
160 SIRHIND PB-18-003-028-001/8
(CHANALON) 		2618003000NRG23141020220209932 14/10/2022 Balveer Kaur 2618003WL008986 Balveer Kaur 00415 SBIN0005102 1692 1692 Processed 27/10/2022 5955385440 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
SubTotal 8178 8178
161 SIRHIND PB-18-003-050-001/3
(KOTLA SULEMAN) 		2618003000NRG23141020220209992 14/10/2022 Harbans Kaur 2618003WL008990 Harbans Kaur 00415 SBIN0050087 1974 1974 Processed 27/10/2022 5955385283 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
162 SIRHIND PB-18-003-064-001/57
(MADHO PUR) 		2618003000NRG23141020220210515 14/10/2022 Paramjit Kaur 2618003WL009005 Paramjit Kaur 00415 SBIN0050087 1410 1410 Processed 27/10/2022 5955385460 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
163 SIRHIND PB-18-003-092-001/11
(SAID PURA) 		2618003000NRG23141020220210139 14/10/2022 Balwinder Singh 2618003WL008992 Balwinder Singh 00415 SBIN0050087 1692 1692 Processed 27/10/2022 5955385475 BALWINDER SINGH S/O DARSAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
164 SIRHIND PB-18-003-092-001/12
(SAID PURA) 		2618003000NRG23141020220210140 14/10/2022 Karam Singh 2618003WL008992 Karam Singh 00415 SBIN0050087 1692 1692 Processed 27/10/2022 5955385467 MR KARAM SINGH SO BHAJAN SINGH STATE BANK OF INDIA(508548)
165 SIRHIND PB-18-003-092-001/14
(SAID PURA) 		2618003000NRG23141020220210141 14/10/2022 Jasvir singh 2618003WL008992 Jasvir singh 00415 SBIN0050087 1692 1692 Processed 27/10/2022 5955385573 MR JASVIR SINGH STATE BANK OF INDIA(508548)
166 SIRHIND PB-18-003-092-001/15
(SAID PURA) 		2618003000NRG23141020220210142 14/10/2022 Balvir Singh 2618003WL008992 Balvir Singh 00415 SBIN0050087 1692 1692 Processed 27/10/2022 5955385559 MR BALVIR SINGH STATE BANK OF INDIA(508548)
167 SIRHIND PB-18-003-092-001/16
(SAID PURA) 		2618003000NRG23141020220210143 14/10/2022 Jaspal Kaur 2618003WL008992 Jaspal Kaur 00415 SBIN0050087 1128 1128 Processed 27/10/2022 5955385566 MRS JASPAL KAUR W O BALWINDER SINGH STATE BANK OF INDIA(508548)
168 SIRHIND PB-18-003-092-001/18
(SAID PURA) 		2618003000NRG23141020220210144 14/10/2022 Paramjeet Kaur 2618003WL008992 Paramjeet Kaur 00415 SBIN0050087 1692 1692 Processed 27/10/2022 5955385270 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
169 SIRHIND PB-18-003-092-001/2
(SAID PURA) 		2618003000NRG23141020220210145 14/10/2022 Charnjeet Kaur 2618003WL008992 Charnjeet Kaur 00415 SBIN0050087 1410 1410 Processed 27/10/2022 5955385480 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
170 SIRHIND PB-18-003-092-001/20
(SAID PURA) 		2618003000NRG23141020220210146 14/10/2022 Raj Kaur 2618003WL008992 Raj Kaur 00415 SBIN0050087 1692 1692 Processed 27/10/2022 5955385509 MRS RAJ KAUR STATE BANK OF INDIA(508548)
171 SIRHIND PB-18-003-092-001/21
(SAID PURA) 		2618003000NRG23141020220210147 14/10/2022 Jasbir Kaur 2618003WL008992 Jasbir Kaur 00415 SBIN0050087 1128 1128 Processed 27/10/2022 5955385572 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
172 SIRHIND PB-18-003-092-001/24
(SAID PURA) 		2618003000NRG23141020220210148 14/10/2022 Paramjit Kaur 2618003WL008992 Paramjit Kaur 00415 SBIN0050087 1692 1692 Processed 27/10/2022 5955385329 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
173 SIRHIND PB-18-003-092-001/25
(SAID PURA) 		2618003000NRG23141020220210149 14/10/2022 Balbir Kaur 2618003WL008992 Balbir Kaur 00415 SBIN0050087 1410 1410 Processed 27/10/2022 5955385569 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
174 SIRHIND PB-18-003-092-001/26
(SAID PURA) 		2618003000NRG23141020220210150 14/10/2022 Gurmeet kaur 2618003WL008992 Gurmeet kaur 00415 SBIN0050087 1692 1692 Processed 27/10/2022 5955385588 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
175 SIRHIND PB-18-003-092-001/27
(SAID PURA) 		2618003000NRG23141020220210151 14/10/2022 Sukhwinder kaur 2618003WL008992 Sukhwinder kaur 00415 SBIN0050087 1692 1692 Processed 27/10/2022 5955385568 MR SUKHWINDER KAUR STATE BANK OF INDIA(508548)
176 SIRHIND PB-18-003-092-001/3
(SAID PURA) 		2618003000NRG23141020220210153 14/10/2022 Sinder Kaur 2618003WL008992 Sinder Kaur 00415 SBIN0050087 1692 1692 Processed 27/10/2022 5955385585 MRS SINDER KAUR STATE BANK OF INDIA(508548)
177 SIRHIND PB-18-003-092-001/30
(SAID PURA) 		2618003000NRG23141020220210154 14/10/2022 Kamla 2618003WL008992 Kamla 00415 SBIN0050087 1692 1692 Processed 27/10/2022 5955385589 MRS KAMLA STATE BANK OF INDIA(508548)
178 SIRHIND PB-18-003-092-001/31
(SAID PURA) 		2618003000NRG23141020220210155 14/10/2022 maia devi 2618003WL008992 maia devi 00415 SBIN0050087 1692 1692 Processed 27/10/2022 5955385593 MRS MAIA DEVI STATE BANK OF INDIA(508548)
179 SIRHIND PB-18-003-092-001/35
(SAID PURA) 		2618003000NRG23141020220210157 14/10/2022 Surjit kaur 2618003WL008992 Surjit kaur 00415 SBIN0050087 1692 1692 Processed 27/10/2022 5955385468 MRS SURJIT KAUR CDPO SIRHIND STATE BANK OF INDIA(508548)
180 SIRHIND PB-18-003-092-001/37
(SAID PURA) 		2618003000NRG23141020220210159 14/10/2022 Gurmeet kaur 2618003WL008992 Gurmeet kaur 00415 SBIN0050087 1692 1692 Processed 27/10/2022 5955385531 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
181 SIRHIND PB-18-003-092-001/39
(SAID PURA) 		2618003000NRG23141020220210161 14/10/2022 Gurmeet Kaur 2618003WL008992 Gurmeet Kaur 00415 SBIN0050087 1692 1692 Processed 27/10/2022 5955385564 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
182 SIRHIND PB-18-003-092-001/4
(SAID PURA) 		2618003000NRG23141020220210162 14/10/2022 Krishan Singh 2618003WL008992 Krishan Singh 00415 SBIN0050087 1692 1692 Processed 27/10/2022 5955385503 KRISHAN SINGH PUNJAB & SIND BANK(607087)
183 SIRHIND PB-18-003-092-001/41
(SAID PURA) 		2618003000NRG23141020220210163 14/10/2022 Manjeet Kaur 2618003WL008992 Manjeet Kaur 00415 SBIN0050087 1692 1692 Processed 27/10/2022 5955385592 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
184 SIRHIND PB-18-003-092-001/42
(SAID PURA) 		2618003000NRG23141020220210164 14/10/2022 Baljit Kaur 2618003WL008992 Baljit Kaur 00415 SBIN0050087 1128 1128 Processed 27/10/2022 5955385591 BALJIT KAUR W/O SH JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
185 SIRHIND PB-18-003-092-001/43
(SAID PURA) 		2618003000NRG23141020220210165 14/10/2022 Maia 2618003WL008992 Maia 00415 SBIN0050087 1692 1692 Processed 27/10/2022 5955385595 MRS MAYA STATE BANK OF INDIA(508548)
186 SIRHIND PB-18-003-092-001/44
(SAID PURA) 		2618003000NRG23141020220210166 14/10/2022 Jaswinder Kaur 2618003WL008992 Jaswinder Kaur 00415 SBIN0050087 1128 1128 Processed 27/10/2022 5955385596 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
187 SIRHIND PB-18-003-092-001/48
(SAID PURA) 		2618003000NRG23141020220210167 14/10/2022 Harpal Kaur 2618003WL008992 Harpal Kaur 00415 SBIN0050087 1692 1692 Processed 27/10/2022 5955385594 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
188 SIRHIND PB-18-003-092-001/49
(SAID PURA) 		2618003000NRG23141020220210168 14/10/2022 Paramjit Kaur 2618003WL008992 Paramjit Kaur 00415 SBIN0050087 1410 1410 Processed 27/10/2022 5955385590 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
189 SIRHIND PB-18-003-092-001/5
(SAID PURA) 		2618003000NRG23141020220210169 14/10/2022 Surinder Kaur 2618003WL008992 Surinder Kaur 00415 SBIN0050087 1692 1692 Processed 27/10/2022 5955385461 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
190 SIRHIND PB-18-003-092-001/50
(SAID PURA) 		2618003000NRG23141020220210170 14/10/2022 Harbans Kaur 2618003WL008992 Harbans Kaur 00415 SBIN0050087 1692 1692 Processed 27/10/2022 5955385597 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
191 SIRHIND PB-18-003-092-001/55
(SAID PURA) 		2618003000NRG23141020220210171 14/10/2022 Balbir Singh 2618003WL008992 Balbir Singh 00415 SBIN0050087 1692 1692 Processed 27/10/2022 5955385249 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
192 SIRHIND PB-18-003-092-001/56
(SAID PURA) 		2618003000NRG23141020220210172 14/10/2022 Bhupinder Kaur 2618003WL008992 Bhupinder Kaur 00415 SBIN0050087 1692 1692 Processed 27/10/2022 5955385601 MRS BHUPINDER KAUR STATE BANK OF INDIA(508548)
193 SIRHIND PB-18-003-092-001/6
(SAID PURA) 		2618003000NRG23141020220210174 14/10/2022 Kulbir Kaur 2618003WL008992 Kulbir Kaur 00415 SBIN0050087 1692 1692 Processed 27/10/2022 5955385268 MRS KULVIR KAUR STATE BANK OF INDIA(508548)
194 SIRHIND PB-18-003-092-001/60
(SAID PURA) 		2618003000NRG23141020220210175 14/10/2022 Shinder Kaur 2618003WL008992 Shinder Kaur 00415 SBIN0050087 1410 1410 Processed 27/10/2022 5955385262 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
195 SIRHIND PB-18-003-092-001/62
(SAID PURA) 		2618003000NRG23141020220210176 14/10/2022 Balvir Singh 2618003WL008992 Balvir Singh 00415 SBIN0050087 1692 1692 Processed 27/10/2022 5955385267 MR BALVIR SINGH STATE BANK OF INDIA(508548)
196 SIRHIND PB-18-003-092-001/69
(SAID PURA) 		2618003000NRG23141020220210180 14/10/2022 Surinder Singh 2618003WL008992 Surinder Singh 00415 SBIN0050087 1692 1692 Processed 27/10/2022 5955385563 MR RAJINDER SINGH STATE BANK OF INDIA(508548)
197 SIRHIND PB-18-003-092-001/75
(SAID PURA) 		2618003000NRG23141020220210184 14/10/2022 Gurpreet Kaur 2618003WL008992 Gurpreet Kaur 00415 SBIN0050087 1692 1692 Processed 27/10/2022 5955385264 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
198 SIRHIND PB-18-003-092-001/76
(SAID PURA) 		2618003000NRG23141020220210185 14/10/2022 Husiar Kaur 2618003WL008992 Husiar Kaur 00415 SBIN0050087 1692 1692 Processed 27/10/2022 5955385312 MRS HUSIAR KAUR STATE BANK OF INDIA(508548)
199 SIRHIND PB-18-003-092-001/77
(SAID PURA) 		2618003000NRG23141020220210186 14/10/2022 Jarnail Singh 2618003WL008992 Jarnail Singh 00415 SBIN0050087 1692 1692 Processed 27/10/2022 5955385565 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
200 SIRHIND PB-18-003-092-001/8
(SAID PURA) 		2618003000NRG23141020220210188 14/10/2022 Paramjeet Kaur 2618003WL008992 Paramjeet Kaur 00415 SBIN0050087 1128 1128 Processed 27/10/2022 5955385562 PARAMJIT KAUR FEDERAL BANK(607165)
201 SIRHIND PB-18-003-092-001/80
(SAID PURA) 		2618003000NRG23141020220210189 14/10/2022 Seema Rani 2618003WL008992 Seema Rani 00415 SBIN0050087 1692 1692 Processed 27/10/2022 5955385265 MRS SEEMA RANI WO BHADER SINGH STATE BANK OF INDIA(508548)
202 SIRHIND PB-18-003-092-001/9
(SAID PURA) 		2618003000NRG23141020220210192 14/10/2022 Pritam Singh 2618003WL008992 Pritam Singh 00415 SBIN0050087 1692 1692 Processed 27/10/2022 5955385263 MR PRITAM SINGH STATE BANK OF INDIA(508548)
SubTotal 67116 67116
203 SIRHIND PB-18-003-003-001/2
(ATTAPUR) 		2618003000NRG23141020220209886 14/10/2022 Tarsem Singh 2618003WL008985 Tarsem Singh 00415 SBIN0050137 1692 1692 Processed 27/10/2022 5955385321 TERSEM SINGH PUNJAB NATIONAL BANK(508568)
204 SIRHIND PB-18-003-059-001/48
(MULEPUR) 		2618003000NRG23141020220210110 14/10/2022 Gurdev Kaur 2618003WL008991 Gurdev Kaur 00415 SBIN0050137 1974 1974 Processed 27/10/2022 5955385542 GURDEV KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3666 3666
205 SIRHIND PB-18-003-038-001/17
(JHINGRAN) 		2618003000NRG23141020220209937 14/10/2022 JASVIR BEGUM 2618003WL008987 JASVIR BEGUM 00415 SBIN0050386 1974 1974 Processed 27/10/2022 5955385327 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
206 SIRHIND PB-18-003-038-001/9
(JHINGRAN) 		2618003000NRG23141020220209960 14/10/2022 Parvinder Kaur 2618003WL008987 Parvinder Kaur 00415 SBIN0050386 1974 1974 Processed 27/10/2022 5955385332 PARVINDER KAUR IDBI BANK(607095)
SubTotal 3948 3948
207 SIRHIND PB-18-003-005-001/3
(AMARGARH) 		2618003000NRG23141020220210472 14/10/2022 Ajmer Singh 2618003WL009004 Ajmer Singh 00415 SBIN0050402 1974 1974 Processed 27/10/2022 5955385328 MR AJMER SINGH STATE BANK OF INDIA(508548)
208 SIRHIND PB-18-003-005-001/6
(AMARGARH) 		2618003000NRG23141020220210474 14/10/2022 Gurmeet Kaur 2618003WL009004 Gurmeet Kaur 00415 SBIN0050402 1974 1974 Processed 27/10/2022 5955385512 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
209 SIRHIND PB-18-003-048-001/1
(KOTLA JATAN) 		2618003000NRG23141020220210851 14/10/2022 Harmesh Singh 2618003WL009023 Harmesh Singh 00415 SBIN0050402 1692 1692 Processed 27/10/2022 5955385474 MR HARMESH SINGH STATE BANK OF INDIA(508548)
210 SIRHIND PB-18-003-048-001/109
(KOTLA JATAN) 		2618003000NRG23141020220210853 14/10/2022 Babli Kaur 2618003WL009023 Babli Kaur 00415 SBIN0050402 1692 1692 Processed 27/10/2022 5955385322 MRS BABLI KAUR STATE BANK OF INDIA(508548)
211 SIRHIND PB-18-003-048-001/126
(KOTLA JATAN) 		2618003000NRG23141020220210855 14/10/2022 Sukhwinder Kaur 2618003WL009023 Sukhwinder Kaur 00415 SBIN0050402 1692 1692 Processed 27/10/2022 5955385482 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
212 SIRHIND PB-18-003-048-001/13
(KOTLA JATAN) 		2618003000NRG23141020220210856 14/10/2022 Sinder Kaur 2618003WL009023 Sinder Kaur 00415 SBIN0050402 1692 1692 Processed 27/10/2022 5955385325 MRS SINDER KAUR STATE BANK OF INDIA(508548)
213 SIRHIND PB-18-003-048-001/135
(KOTLA JATAN) 		2618003000NRG23141020220210859 14/10/2022 joginder kaur 2618003WL009023 joginder kaur 00415 SBIN0050402 1410 1410 Processed 27/10/2022 5955385324 MRS JOGIDER KAUR STATE BANK OF INDIA(508548)
214 SIRHIND PB-18-003-048-001/139
(KOTLA JATAN) 		2618003000NRG23141020220210860 14/10/2022 Bhajan Das 2618003WL009023 Bhajan Das 00415 SBIN0050402 1410 1410 Processed 27/10/2022 5955385515 BHAJAN DASS S/O RAMJI DASS THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
215 SIRHIND PB-18-003-048-001/145
(KOTLA JATAN) 		2618003000NRG23141020220210863 14/10/2022 Lakhvir Singh 2618003WL009023 Lakhvir Singh 00415 SBIN0050402 1692 1692 Processed 27/10/2022 5955385250 LAKHVIR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
216 SIRHIND PB-18-003-048-001/23
(KOTLA JATAN) 		2618003000NRG23141020220210872 14/10/2022 Dalvir Singh 2618003WL009023 Dalvir Singh 00415 SBIN0050402 1410 1410 Processed 27/10/2022 5955385570 MR DALBIR SINGH STATE BANK OF INDIA(508548)
217 SIRHIND PB-18-003-048-001/3
(KOTLA JATAN) 		2618003000NRG23141020220210874 14/10/2022 Mohinder Singh 2618003WL009023 Mohinder Singh 00415 SBIN0050402 1692 1692 Processed 27/10/2022 5955385248 MAHINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
218 SIRHIND PB-18-003-048-001/4
(KOTLA JATAN) 		2618003000NRG23141020220210876 14/10/2022 Kuldip Singh 2618003WL009023 Kuldip Singh 00415 SBIN0050402 1692 1692 Processed 27/10/2022 5955385504 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
219 SIRHIND PB-18-003-048-001/43
(KOTLA JATAN) 		2618003000NRG23141020220210877 14/10/2022 Baljinder Kaur 2618003WL009023 Baljinder Kaur 00415 SBIN0050402 1410 1410 Processed 27/10/2022 5955385481 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
220 SIRHIND PB-18-003-048-001/44
(KOTLA JATAN) 		2618003000NRG23141020220210878 14/10/2022 Kesar Singh 2618003WL009023 Kesar Singh 00415 SBIN0050402 1692 1692 Processed 27/10/2022 5955385586 MR KESAR SINGH STATE BANK OF INDIA(508548)
221 SIRHIND PB-18-003-048-001/46
(KOTLA JATAN) 		2618003000NRG23141020220210879 14/10/2022 Surjit Kaur 2618003WL009023 Surjit Kaur 00415 SBIN0050402 1692 1692 Processed 27/10/2022 5955385251 MRS SURJEET KAUR STATE BANK OF INDIA(508548)
222 SIRHIND PB-18-003-048-001/49
(KOTLA JATAN) 		2618003000NRG23141020220210880 14/10/2022 Charanjit kaur 2618003WL009023 Charanjit kaur 00415 SBIN0050402 1410 1410 Processed 27/10/2022 5955385479 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
223 SIRHIND PB-18-003-048-001/60
(KOTLA JATAN) 		2618003000NRG23141020220210881 14/10/2022 Sandeep das 2618003WL009023 Sandeep das 00415 SBIN0050402 846 846 Processed 27/10/2022 5955385311 MR SANDEEP DAS STATE BANK OF INDIA(508548)
224 SIRHIND PB-18-003-048-001/77
(KOTLA JATAN) 		2618003000NRG23141020220210883 14/10/2022 Darshna Devi 2618003WL009023 Darshna Devi 00415 SBIN0050402 1692 1692 Processed 27/10/2022 5955385473 MRS DARSHANA DEVI STATE BANK OF INDIA(508548)
225 SIRHIND PB-18-003-048-001/78
(KOTLA JATAN) 		2618003000NRG23141020220210884 14/10/2022 Jaswant Kaur 2618003WL009023 Jaswant Kaur 00415 SBIN0050402 1692 1692 Processed 27/10/2022 5955385499 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
226 SIRHIND PB-18-003-048-001/79
(KOTLA JATAN) 		2618003000NRG23141020220210885 14/10/2022 Baljinder Kaur 2618003WL009023 Baljinder Kaur 00415 SBIN0050402 1692 1692 Processed 27/10/2022 5955385494 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
227 SIRHIND PB-18-003-048-001/8
(KOTLA JATAN) 		2618003000NRG23141020220210886 14/10/2022 Pinki Rani 2618003WL009023 Pinki Rani 00415 SBIN0050402 1692 1692 Processed 27/10/2022 5955385323 MRS PINKI RANI STATE BANK OF INDIA(508548)
228 SIRHIND PB-18-003-048-001/81
(KOTLA JATAN) 		2618003000NRG23141020220210887 14/10/2022 Santokh Singh 2618003WL009023 Santokh Singh 00415 SBIN0050402 564 564 Processed 27/10/2022 5955385282 MR SANTOKH SINGH STATE BANK OF INDIA(508548)
229 SIRHIND PB-18-003-059-001/1
(MULEPUR) 		2618003000NRG23141020220209993 14/10/2022 Bant Kaur 2618003WL008991 Bant Kaur 00415 SBIN0050402 1974 1974 Processed 27/10/2022 5955385525 MRS BANT KAUR STATE BANK OF INDIA(508548)
230 SIRHIND PB-18-003-059-001/105
(MULEPUR) 		2618003000NRG23141020220209995 14/10/2022 Akbari 2618003WL008991 Akbari 00415 SBIN0050402 1974 1974 Processed 27/10/2022 5955385279 AKBRI S/O MUSTAQ MOHD THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
231 SIRHIND PB-18-003-059-001/111
(MULEPUR) 		2618003000NRG23141020220209997 14/10/2022 Balvir Kaur 2618003WL008991 Balvir Kaur 00415 SBIN0050402 1974 1974 Processed 27/10/2022 5955385471 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
232 SIRHIND PB-18-003-059-001/123
(MULEPUR) 		2618003000NRG23141020220209999 14/10/2022 Darshna Devi 2618003WL008991 Darshna Devi 00415 SBIN0050402 1410 1410 Processed 27/10/2022 5955385527 MRS DAVINDER KAUR STATE BANK OF INDIA(508548)
233 SIRHIND PB-18-003-059-001/124
(MULEPUR) 		2618003000NRG23141020220210000 14/10/2022 Surinder Kaur 2618003WL008991 Surinder Kaur 00415 SBIN0050402 1974 1974 Processed 27/10/2022 5955385554 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
234 SIRHIND PB-18-003-059-001/127
(MULEPUR) 		2618003000NRG23141020220210001 14/10/2022 Harbans Singh 2618003WL008991 Harbans Singh 00415 SBIN0050402 1974 1974 Processed 27/10/2022 5955385567 HARBANS SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
235 SIRHIND PB-18-003-059-001/127
(MULEPUR) 		2618003000NRG23141020220210002 14/10/2022 Jaswant Kaur 2618003WL008991 Jaswant Kaur 00415 SBIN0050402 1974 1974 Processed 27/10/2022 5955385526 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
236 SIRHIND PB-18-003-059-001/128
(MULEPUR) 		2618003000NRG23141020220210003 14/10/2022 Sarabjeet Kaur 2618003WL008991 Sarabjeet Kaur 00415 SBIN0050402 1974 1974 Processed 27/10/2022 5955385524 SARBJEET KAUR W/O GURBHAG SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
237 SIRHIND PB-18-003-059-001/129
(MULEPUR) 		2618003000NRG23141020220210004 14/10/2022 Shanti Devi 2618003WL008991 Shanti Devi 00415 SBIN0050402 1974 1974 Processed 27/10/2022 5955385552 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
238 SIRHIND PB-18-003-059-001/130
(MULEPUR) 		2618003000NRG23141020220210005 14/10/2022 Paramjit Kaur 2618003WL008991 Paramjit Kaur 00415 SBIN0050402 1692 1692 Processed 27/10/2022 5955385487 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
239 SIRHIND PB-18-003-059-001/132
(MULEPUR) 		2618003000NRG23141020220210007 14/10/2022 Baljinder Kaur 2618003WL008991 Baljinder Kaur 00415 SBIN0050402 1974 1974 Processed 27/10/2022 5955385536 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
240 SIRHIND PB-18-003-059-001/133
(MULEPUR) 		2618003000NRG23141020220210008 14/10/2022 Kulwant Kaur 2618003WL008991 Kulwant Kaur 00415 SBIN0050402 1974 1974 Processed 27/10/2022 5955385502 KULWANT KAUR W/O HARWINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
241 SIRHIND PB-18-003-059-001/135
(MULEPUR) 		2618003000NRG23141020220210010 14/10/2022 Amar Kaur 2618003WL008991 Amar Kaur 00415 SBIN0050402 1974 1974 Processed 27/10/2022 5955385506 MRS AMAR KAUR STATE BANK OF INDIA(508548)
242 SIRHIND PB-18-003-059-001/137
(MULEPUR) 		2618003000NRG23141020220210012 14/10/2022 Sandeep Sharma 2618003WL008991 Sandeep Sharma 00415 SBIN0050402 1974 1974 Processed 27/10/2022 5955385522 SANDEEP SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
243 SIRHIND PB-18-003-059-001/138
(MULEPUR) 		2618003000NRG23141020220210014 14/10/2022 Gurjit kaur 2618003WL008991 Gurjit kaur 00415 SBIN0050402 1974 1974 Processed 27/10/2022 5955385491 MRS GURJIT KAUR STATE BANK OF INDIA(508548)
244 SIRHIND PB-18-003-059-001/140
(MULEPUR) 		2618003000NRG23141020220210016 14/10/2022 Gurmit Kaur 2618003WL008991 Gurmit Kaur 00415 SBIN0050402 1974 1974 Processed 27/10/2022 5955385488 GURMEET KAUR W/O GURMUKH SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
245 SIRHIND PB-18-003-059-001/141
(MULEPUR) 		2618003000NRG23141020220210017 14/10/2022 Charnjeet Kaur 2618003WL008991 Charnjeet Kaur 00415 SBIN0050402 1692 1692 Processed 27/10/2022 5955385485 CHARNJIT KAUR W/O BALBIR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
246 SIRHIND PB-18-003-059-001/143
(MULEPUR) 		2618003000NRG23141020220210018 14/10/2022 Sunita Devi 2618003WL008991 Sunita Devi 00415 SBIN0050402 1974 1974 Processed 27/10/2022 5955385550 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
247 SIRHIND PB-18-003-059-001/144
(MULEPUR) 		2618003000NRG23141020220210019 14/10/2022 Jaswinder Kaur 2618003WL008991 Jaswinder Kaur 00415 SBIN0050402 1692 1692 Processed 27/10/2022 5955385529 JASWINDER KAUR W/O GURSEWAK SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
248 SIRHIND PB-18-003-059-001/145
(MULEPUR) 		2618003000NRG23141020220210020 14/10/2022 Jaswinder Kaur 2618003WL008991 Jaswinder Kaur 00415 SBIN0050402 1974 1974 Processed 27/10/2022 5955385538 MR JASWINDER KAUR STATE BANK OF INDIA(508548)
249 SIRHIND PB-18-003-059-001/147
(MULEPUR) 		2618003000NRG23141020220210022 14/10/2022 Harbans Kaur 2618003WL008991 Harbans Kaur 00415 SBIN0050402 1974 1974 Processed 27/10/2022 5955385548 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
250 SIRHIND PB-18-003-059-001/148
(MULEPUR) 		2618003000NRG23141020220210023 14/10/2022 Gurmeet Kaur 2618003WL008991 Gurmeet Kaur 00415 SBIN0050402 1974 1974 Processed 27/10/2022 5955385534 GURMEET KAUR W/O DALBARA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
251 SIRHIND PB-18-003-059-001/151
(MULEPUR) 		2618003000NRG23141020220210025 14/10/2022 Baljit Kaur 2618003WL008991 Baljit Kaur 00415 SBIN0050402 1974 1974 Processed 27/10/2022 5955385533 BALJEET KAUR W/O BALBIR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
252 SIRHIND PB-18-003-059-001/158
(MULEPUR) 		2618003000NRG23141020220210027 14/10/2022 Charan Kaur 2618003WL008991 Charan Kaur 00415 SBIN0050402 1692 1692 Processed 27/10/2022 5955385543 MR CHARAN CHARAN STATE BANK OF INDIA(508548)
253 SIRHIND PB-18-003-059-001/16
(MULEPUR) 		2618003000NRG23141020220210028 14/10/2022 Dalvir Singh 2618003WL008991 Dalvir Singh 00415 SBIN0050402 1974 1974 Processed 27/10/2022 5955385516 MR DALVIR SINGH STATE BANK OF INDIA(508548)
254 SIRHIND PB-18-003-059-001/161
(MULEPUR) 		2618003000NRG23141020220210029 14/10/2022 Harjeet Kaur 2618003WL008991 Harjeet Kaur 00415 SBIN0050402 1974 1974 Processed 27/10/2022 5955385535 HARJIT KAUR W/O KESAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
255 SIRHIND PB-18-003-059-001/163
(MULEPUR) 		2618003000NRG23141020220210030 14/10/2022 Rajinder Kaur 2618003WL008991 Rajinder Kaur 00415 SBIN0050402 1128 1128 Processed 27/10/2022 5955385459 RAJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
256 SIRHIND PB-18-003-059-001/164
(MULEPUR) 		2618003000NRG23141020220210031 14/10/2022 Karmat 2618003WL008991 Karmat 00415 SBIN0050402 1974 1974 Processed 27/10/2022 5955385518 MRS KARMAT STATE BANK OF INDIA(508548)
257 SIRHIND PB-18-003-059-001/166
(MULEPUR) 		2618003000NRG23141020220210032 14/10/2022 Binder Kaur 2618003WL008991 Binder Kaur 00415 SBIN0050402 1974 1974 Processed 27/10/2022 5955385492 MRS BINDER KAUR STATE BANK OF INDIA(508548)
258 SIRHIND PB-18-003-059-001/170
(MULEPUR) 		2618003000NRG23141020220210034 14/10/2022 Baljit Kaur 2618003WL008991 Baljit Kaur 00415 SBIN0050402 1692 1692 Processed 27/10/2022 5955385530 BALJIT KAUR W/O GURBHAJAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
259 SIRHIND PB-18-003-059-001/175
(MULEPUR) 		2618003000NRG23141020220210035 14/10/2022 Gulzar Kaur 2618003WL008991 Gulzar Kaur 00415 SBIN0050402 1974 1974 Processed 27/10/2022 5955385544 MRS GULZAR KAUR STATE BANK OF INDIA(508548)
260 SIRHIND PB-18-003-059-001/185
(MULEPUR) 		2618003000NRG23141020220210037 14/10/2022 Kulwinder Kaur 2618003WL008991 Kulwinder Kaur 00415 SBIN0050402 1974 1974 Processed 27/10/2022 5955385545 KULWINDER KAUR W/O KULDEEP SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
261 SIRHIND PB-18-003-059-001/189
(MULEPUR) 		2618003000NRG23141020220210039 14/10/2022 Satwinder Kaur 2618003WL008991 Satwinder Kaur 00415 SBIN0050402 1974 1974 Processed 27/10/2022 5955385547 MRS SATWINDER KAUR STATE BANK OF INDIA(508548)
262 SIRHIND PB-18-003-059-001/191
(MULEPUR) 		2618003000NRG23141020220210043 14/10/2022 Tejinder Kumar 2618003WL008991 Tejinder Kumar 00415 SBIN0050402 1974 1974 Processed 27/10/2022 5955385466 MR TEJINDER KUMAR STATE BANK OF INDIA(508548)
263 SIRHIND PB-18-003-059-001/193
(MULEPUR) 		2618003000NRG23141020220210044 14/10/2022 Jaspal Kaur 2618003WL008991 Jaspal Kaur 00415 SBIN0050402 1410 1410 Processed 27/10/2022 5955385316 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
264 SIRHIND PB-18-003-059-001/201
(MULEPUR) 		2618003000NRG23141020220210047 14/10/2022 Darshan kaur 2618003WL008991 Darshan kaur 00415 SBIN0050402 1974 1974 Processed 27/10/2022 5955385511 DARSHANA URF DARSHAN KAUR W/O HARJINDER THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
265 SIRHIND PB-18-003-059-001/213
(MULEPUR) 		2618003000NRG23141020220210049 14/10/2022 Daljeet Kaur 2618003WL008991 Daljeet Kaur 00415 SBIN0050402 1974 1974 Processed 27/10/2022 5955385583 MRS DALJEET KAUR STATE BANK OF INDIA(508548)
266 SIRHIND PB-18-003-059-001/220
(MULEPUR) 		2618003000NRG23141020220210051 14/10/2022 Rekha rani 2618003WL008991 Rekha rani 00415 SBIN0050402 1692 1692 Processed 27/10/2022 5955385556 MRS REKHA RANI STATE BANK OF INDIA(508548)
267 SIRHIND PB-18-003-059-001/222
(MULEPUR) 		2618003000NRG23141020220210052 14/10/2022 Harjinder Kaur 2618003WL008991 Harjinder Kaur 00415 SBIN0050402 1974 1974 Processed 27/10/2022 5955385584 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
268 SIRHIND PB-18-003-059-001/229
(MULEPUR) 		2618003000NRG23141020220210053 14/10/2022 Kulwinder kaur 2618003WL008991 Kulwinder kaur 00415 SBIN0050402 1974 1974 Processed 27/10/2022 5955385498 MR KULWINDER KAUR STATE BANK OF INDIA(508548)
269 SIRHIND PB-18-003-059-001/23
(MULEPUR) 		2618003000NRG23141020220210054 14/10/2022 Kartar Kaur 2618003WL008991 Kartar Kaur 00415 SBIN0050402 1410 1410 Processed 27/10/2022 5955385532 KARTAR KAUR W/O NACHATTAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
270 SIRHIND PB-18-003-059-001/234
(MULEPUR) 		2618003000NRG23141020220210057 14/10/2022 Veer Singh 2618003WL008991 Veer Singh 00415 SBIN0050402 1974 1974 Processed 27/10/2022 5955385455 VEER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
271 SIRHIND PB-18-003-059-001/239
(MULEPUR) 		2618003000NRG23141020220210060 14/10/2022 Harpreet Kaur 2618003WL008991 Harpreet Kaur 00415 SBIN0050402 1692 1692 Processed 27/10/2022 5955385581 HARPREET KAUR W/O JAGMOHAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
272 SIRHIND PB-18-003-059-001/241
(MULEPUR) 		2618003000NRG23141020220210061 14/10/2022 Raghvir Singh 2618003WL008991 Raghvir Singh 00415 SBIN0050402 1974 1974 Processed 27/10/2022 5955385495 MR RAGHBIR SINGH STATE BANK OF INDIA(508548)
273 SIRHIND PB-18-003-059-001/245
(MULEPUR) 		2618003000NRG23141020220210062 14/10/2022 Lal Singh 2618003WL008991 Lal Singh 00415 SBIN0050402 1974 1974 Processed 27/10/2022 5955385454 LAL SINGH STATE BANK OF INDIA(508548)
274 SIRHIND PB-18-003-059-001/251
(MULEPUR) 		2618003000NRG23141020220210064 14/10/2022 Harjinder kaur 2618003WL008991 Harjinder kaur 00415 SBIN0050402 1974 1974 Processed 27/10/2022 5955385600 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
275 SIRHIND PB-18-003-059-001/258
(MULEPUR) 		2618003000NRG23141020220210066 14/10/2022 Sourav khan 2618003WL008991 Sourav khan 00415 SBIN0050402 282 282 Processed 27/10/2022 5955385318 MR SOURAV KHAN STATE BANK OF INDIA(508548)
276 SIRHIND PB-18-003-059-001/26
(MULEPUR) 		2618003000NRG23141020220210067 14/10/2022 Bharpur Kaur 2618003WL008991 Bharpur Kaur 00415 SBIN0050402 1974 1974 Processed 27/10/2022 5955385521 BHARPUR KAUR W/O BHAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
277 SIRHIND PB-18-003-059-001/265
(MULEPUR) 		2618003000NRG23141020220210069 14/10/2022 Jaswinder Kaur 2618003WL008991 Jaswinder Kaur 00415 SBIN0050402 1974 1974 Processed 27/10/2022 5955385281 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
278 SIRHIND PB-18-003-059-001/27
(MULEPUR) 		2618003000NRG23141020220210070 14/10/2022 Kamaljit Kaur 2618003WL008991 Kamaljit Kaur 00415 SBIN0050402 1974 1974 Processed 27/10/2022 5955385551 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
279 SIRHIND PB-18-003-059-001/275
(MULEPUR) 		2618003000NRG23141020220210074 14/10/2022 Sunita Rani 2618003WL008991 Sunita Rani 00415 SBIN0050402 1974 1974 Processed 27/10/2022 5955385457 MRS SUNITA RANI STATE BANK OF INDIA(508548)
280 SIRHIND PB-18-003-059-001/281
(MULEPUR) 		2618003000NRG23141020220210077 14/10/2022 Parveen 2618003WL008991 Parveen 00415 SBIN0050402 1128 1128 Processed 27/10/2022 5955385478 MR PARVEEN STATE BANK OF INDIA(508548)
281 SIRHIND PB-18-003-059-001/286
(MULEPUR) 		2618003000NRG23141020220210080 14/10/2022 Kiran Bala 2618003WL008991 Kiran Bala 00415 SBIN0050402 282 282 Processed 27/10/2022 5955385513 MRS KIRNA STATE BANK OF INDIA(508548)
282 SIRHIND PB-18-003-059-001/294
(MULEPUR) 		2618003000NRG23141020220210082 14/10/2022 Sonia Varma 2618003WL008991 Sonia Varma 00415 SBIN0050402 1692 1692 Processed 27/10/2022 5955385472 MRS SONIA VERMA STATE BANK OF INDIA(508548)
283 SIRHIND PB-18-003-059-001/3
(MULEPUR) 		2618003000NRG23141020220210084 14/10/2022 Lakhwinder Kaur 2618003WL008991 Lakhwinder Kaur 00415 SBIN0050402 1974 1974 Processed 27/10/2022 5955385486 LAKHVINDER KAUR W/O SHIV KUMAR THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
284 SIRHIND PB-18-003-059-001/306
(MULEPUR) 		2618003000NRG23141020220210088 14/10/2022 Saroj Rani 2618003WL008991 Saroj Rani 00415 SBIN0050402 1692 1692 Processed 27/10/2022 5955385266 MR SAROJ RANI STATE BANK OF INDIA(508548)
285 SIRHIND PB-18-003-059-001/326
(MULEPUR) 		2618003000NRG23141020220210094 14/10/2022 Bali Mohammad 2618003WL008991 Bali Mohammad 00415 SBIN0050402 384 384 Processed 27/10/2022 5955385510 MR BALI MOHAMAD STATE BANK OF INDIA(508548)
286 SIRHIND PB-18-003-059-001/34
(MULEPUR) 		2618003000NRG23141020220210098 14/10/2022 Santi Devi 2618003WL008991 Santi Devi 00415 SBIN0050402 448 448 Processed 27/10/2022 5955385557 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
287 SIRHIND PB-18-003-059-001/35
(MULEPUR) 		2618003000NRG23141020220210099 14/10/2022 Kuldeep Kaur 2618003WL008991 Kuldeep Kaur 00415 SBIN0050402 448 448 Processed 27/10/2022 5955385528 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
288 SIRHIND PB-18-003-059-001/36
(MULEPUR) 		2618003000NRG23141020220210101 14/10/2022 sarabjit Kaur 2618003WL008991 sarabjit Kaur 00415 SBIN0050402 448 448 Processed 27/10/2022 5955385517 SARABJEET KAUR W/O GURMAIL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
289 SIRHIND PB-18-003-059-001/37
(MULEPUR) 		2618003000NRG23141020220210102 14/10/2022 Gurmit Kaur 2618003WL008991 Gurmit Kaur 00415 SBIN0050402 1410 1410 Processed 27/10/2022 5955385484 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
290 SIRHIND PB-18-003-059-001/39
(MULEPUR) 		2618003000NRG23141020220210103 14/10/2022 Paramjeet Kaur 2618003WL008991 Paramjeet Kaur 00415 SBIN0050402 1974 1974 Processed 27/10/2022 5955385477 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
291 SIRHIND PB-18-003-059-001/42
(MULEPUR) 		2618003000NRG23141020220210105 14/10/2022 Ajmer Kaur 2618003WL008991 Ajmer Kaur 00415 SBIN0050402 1974 1974 Processed 27/10/2022 5955385490 MRS AJMER KAUR STATE BANK OF INDIA(508548)
292 SIRHIND PB-18-003-059-001/43
(MULEPUR) 		2618003000NRG23141020220210107 14/10/2022 Kulwant Kaur 2618003WL008991 Kulwant Kaur 00415 SBIN0050402 1974 1974 Processed 27/10/2022 5955385537 KULWANT KAUR W/O AVTAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
293 SIRHIND PB-18-003-059-001/48
(MULEPUR) 		2618003000NRG23141020220210109 14/10/2022 Amrik Singh 2618003WL008991 Amrik Singh 00415 SBIN0050402 1974 1974 Processed 27/10/2022 5955385541 MR AMRIK SINGH STATE BANK OF INDIA(508548)
294 SIRHIND PB-18-003-059-001/49
(MULEPUR) 		2618003000NRG23141020220210111 14/10/2022 Charanjit Kaur 2618003WL008991 Charanjit Kaur 00415 SBIN0050402 1692 1692 Processed 27/10/2022 5955385493 CHARANJIT KAUR W/O JARNAIL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
295 SIRHIND PB-18-003-059-001/5
(MULEPUR) 		2618003000NRG23141020220210112 14/10/2022 Paramjit Kaur 2618003WL008991 Paramjit Kaur 00415 SBIN0050402 1974 1974 Processed 27/10/2022 5955385549 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
296 SIRHIND PB-18-003-059-001/54
(MULEPUR) 		2618003000NRG23141020220210113 14/10/2022 Asha 2618003WL008991 Asha 00415 SBIN0050402 1974 1974 Processed 27/10/2022 5955385546 MRS ASHA STATE BANK OF INDIA(508548)
297 SIRHIND PB-18-003-059-001/55
(MULEPUR) 		2618003000NRG23141020220210115 14/10/2022 Baljinder Kaur 2618003WL008991 Baljinder Kaur 00415 SBIN0050402 1974 1974 Processed 27/10/2022 5955385523 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
298 SIRHIND PB-18-003-059-001/56
(MULEPUR) 		2618003000NRG23141020220210116 14/10/2022 Charanjeet Kaur 2618003WL008991 Charanjeet Kaur 00415 SBIN0050402 1974 1974 Processed 27/10/2022 5955385456 CHARANJIT KAUR W/O JAIPAL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
299 SIRHIND PB-18-003-059-001/61
(MULEPUR) 		2618003000NRG23141020220210119 14/10/2022 Leelu 2618003WL008991 Leelu 00415 SBIN0050402 1974 1974 Processed 27/10/2022 5955385315 MR LEELU STATE BANK OF INDIA(508548)
300 SIRHIND PB-18-003-059-001/64
(MULEPUR) 		2618003000NRG23141020220210120 14/10/2022 Sukhwinder Kaur 2618003WL008991 Sukhwinder Kaur 00415 SBIN0050402 1692 1692 Processed 27/10/2022 5955385489 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
301 SIRHIND PB-18-003-059-001/66
(MULEPUR) 		2618003000NRG23141020220210121 14/10/2022 Balveer kur 2618003WL008991 Balveer kur 00415 SBIN0050402 1410 1410 Processed 27/10/2022 5955385520 BALVIR KAUR W/O RAM SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
302 SIRHIND PB-18-003-059-001/72
(MULEPUR) 		2618003000NRG23141020220210123 14/10/2022 Anguri 2618003WL008991 Anguri 00415 SBIN0050402 1974 1974 Processed 27/10/2022 5955385496 ANGOORI W/O BUDH RAM THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
303 SIRHIND PB-18-003-059-001/73
(MULEPUR) 		2618003000NRG23141020220210124 14/10/2022 Kamla Devi 2618003WL008991 Kamla Devi 00415 SBIN0050402 1692 1692 Processed 27/10/2022 5955385470 KAMLA DEVI W/O AJMER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
304 SIRHIND PB-18-003-059-001/74
(MULEPUR) 		2618003000NRG23141020220210125 14/10/2022 Mithu Ram 2618003WL008991 Mithu Ram 00415 SBIN0050402 846 846 Processed 27/10/2022 5955385320 MITHU RAM +WIFE PUSHUPA DEVI THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
305 SIRHIND PB-18-003-059-001/75
(MULEPUR) 		2618003000NRG23141020220210126 14/10/2022 Parkash Kaur 2618003WL008991 Parkash Kaur 00415 SBIN0050402 1974 1974 Processed 27/10/2022 5955385553 PARKASH KAUR W/O BAHADUR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
306 SIRHIND PB-18-003-059-001/76
(MULEPUR) 		2618003000NRG23141020220210127 14/10/2022 Davinder Kaur 2618003WL008991 Davinder Kaur 00415 SBIN0050402 1974 1974 Processed 27/10/2022 5955385519 MR DAVINDER KAUR STATE BANK OF INDIA(508548)
307 SIRHIND PB-18-003-059-001/81
(MULEPUR) 		2618003000NRG23141020220210131 14/10/2022 Sukhwinder Kaur 2618003WL008991 Sukhwinder Kaur 00415 SBIN0050402 1974 1974 Processed 27/10/2022 5955385555 MR SUKHWINDER KAUR STATE BANK OF INDIA(508548)
308 SIRHIND PB-18-003-059-001/83
(MULEPUR) 		2618003000NRG23141020220210132 14/10/2022 Bholi 2618003WL008991 Bholi 00415 SBIN0050402 1974 1974 Processed 27/10/2022 5955385539 BHOLI W/O JAMAL DEEN THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
309 SIRHIND PB-18-003-059-001/9
(MULEPUR) 		2618003000NRG23141020220210133 14/10/2022 manjit Kaur 2618003WL008991 manjit Kaur 00415 SBIN0050402 1974 1974 Processed 27/10/2022 5955385540 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
310 SIRHIND PB-18-003-096-001/100
(TANA) 		2618003000NRG23141020220209963 14/10/2022 Gurmail Singh 2618003WL008987 Gurmail Singh 00415 SBIN0050402 1974 1974 Processed 27/10/2022 5955385501 GURMAIL SINGH SO RAM ASRA AXIS BANK(607153)
311 SIRHIND PB-18-003-096-001/61
(TANA) 		2618003000NRG23141020220209964 14/10/2022 Sinder Kaur 2618003WL008987 Sinder Kaur 00415 SBIN0050402 1974 1974 Processed 27/10/2022 5955385587 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 179670 179670
312 SIRHIND PB-18-003-028-001/11
(CHANALON) 		2618003000NRG23141020220209912 14/10/2022 Palwinder Kaur 2618003WL008986 Palwinder Kaur 00415 SBIN0050966 1692 1692 Processed 27/10/2022 5955385280 PALWINDER KAUR WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
313 SIRHIND PB-18-003-035-001/107
(HUSAIN PURA) 		2618003000NRG23141020220210893 14/10/2022 Darshan Kaur 2618003WL009024 Darshan Kaur 00415 SBIN0050966 1692 1692 Processed 27/10/2022 5955385273 MR DARSHAN KAUR STATE BANK OF INDIA(508548)
314 SIRHIND PB-18-003-035-001/116
(HUSAIN PURA) 		2618003000NRG23141020220210897 14/10/2022 Darshan Kaur 2618003WL009024 Darshan Kaur 00415 SBIN0050966 1692 1692 Processed 27/10/2022 5955385274 MR DARSHAN KAUR WO LAKHVIR SINGH STATE BANK OF INDIA(508548)
315 SIRHIND PB-18-003-064-001/13
(MADHO PUR) 		2618003000NRG23141020220210489 14/10/2022 Shinder Kaur 2618003WL009005 Shinder Kaur 00415 SBIN0050966 1692 1692 Processed 27/10/2022 5955385313 MISS SHINDER KAUR STATE BANK OF INDIA(508548)
316 SIRHIND PB-18-003-064-001/14
(MADHO PUR) 		2618003000NRG23141020220210490 14/10/2022 Karmjeet Kaur 2618003WL009005 Karmjeet Kaur 00415 SBIN0050966 1692 1692 Processed 27/10/2022 5955385580 MISS KARAMJEET SINGH STATE BANK OF INDIA(508548)
317 SIRHIND PB-18-003-064-001/15
(MADHO PUR) 		2618003000NRG23141020220210491 14/10/2022 Ram Chand 2618003WL009005 Ram Chand 00415 SBIN0050966 1692 1692 Processed 27/10/2022 5955385257 MR RAM CHAND STATE BANK OF INDIA(508548)
318 SIRHIND PB-18-003-064-001/18
(MADHO PUR) 		2618003000NRG23141020220210493 14/10/2022 Sukhwinder Kaur 2618003WL009005 Sukhwinder Kaur 00415 SBIN0050966 1410 1410 Processed 27/10/2022 5955385260 MISS SUKWINDER KAUR WO JEET SINGH STATE BANK OF INDIA(508548)
319 SIRHIND PB-18-003-064-001/20
(MADHO PUR) 		2618003000NRG23141020220210494 14/10/2022 Balwinder Kaur 2618003WL009005 Balwinder Kaur 00415 SBIN0050966 1692 1692 Processed 27/10/2022 5955385314 MRS BALWINDER KAUR WO PARMINDER SINGH STATE BANK OF INDIA(508548)
320 SIRHIND PB-18-003-064-001/24
(MADHO PUR) 		2618003000NRG23141020220210497 14/10/2022 Swarna Begam 2618003WL009005 Swarna Begam 00415 SBIN0050966 1692 1692 Processed 27/10/2022 5955385579 Ms. SWARN BEGUM INDIAN BANK(607105)
321 SIRHIND PB-18-003-064-001/26
(MADHO PUR) 		2618003000NRG23141020220210498 14/10/2022 Paramjeet Kaur 2618003WL009005 Paramjeet Kaur 00415 SBIN0050966 1128 1128 Processed 27/10/2022 5955385576 MISS PARAMJIT KAUR STATE BANK OF INDIA(508548)
322 SIRHIND PB-18-003-064-001/3
(MADHO PUR) 		2618003000NRG23141020220210499 14/10/2022 Daljit Kaur 2618003WL009005 Daljit Kaur 00415 SBIN0050966 1692 1692 Processed 27/10/2022 5955385574 MISS DALJIT KAUR STATE BANK OF INDIA(508548)
323 SIRHIND PB-18-003-064-001/30
(MADHO PUR) 		2618003000NRG23141020220210500 14/10/2022 Baljit Kaur 2618003WL009005 Baljit Kaur 00415 SBIN0050966 1692 1692 Processed 27/10/2022 5955385469 BALJIT KAUR WO PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
324 SIRHIND PB-18-003-064-001/32
(MADHO PUR) 		2618003000NRG23141020220210502 14/10/2022 Jasvir Kaur 2618003WL009005 Jasvir Kaur 00415 SBIN0050966 1692 1692 Processed 27/10/2022 5955385500 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
325 SIRHIND PB-18-003-064-001/38
(MADHO PUR) 		2618003000NRG23141020220210505 14/10/2022 Ajmer kaur 2618003WL009005 Ajmer kaur 00415 SBIN0050966 1692 1692 Processed 27/10/2022 5955385505 MRS AJMER KAUR STATE BANK OF INDIA(508548)
326 SIRHIND PB-18-003-064-001/4
(MADHO PUR) 		2618003000NRG23141020220210507 14/10/2022 Manjeet Kaur 2618003WL009005 Manjeet Kaur 00415 SBIN0050966 1692 1692 Processed 27/10/2022 5955385497 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
327 SIRHIND PB-18-003-064-001/42
(MADHO PUR) 		2618003000NRG23141020220210508 14/10/2022 Bhago 2618003WL009005 Bhago 00415 SBIN0050966 1410 1410 Processed 27/10/2022 5955385508 MRS BHAGO STATE BANK OF INDIA(508548)
328 SIRHIND PB-18-003-064-001/43
(MADHO PUR) 		2618003000NRG23141020220210509 14/10/2022 Balwinder Kaur 2618003WL009005 Balwinder Kaur 00415 SBIN0050966 1410 1410 Processed 27/10/2022 5955385561 MISS BALWINDER KAUR STATE BANK OF INDIA(508548)
329 SIRHIND PB-18-003-064-001/49
(MADHO PUR) 		2618003000NRG23141020220210510 14/10/2022 Jarnail Singh 2618003WL009005 Jarnail Singh 00415 SBIN0050966 1410 1410 Processed 27/10/2022 5955385258 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
330 SIRHIND PB-18-003-064-001/54
(MADHO PUR) 		2618003000NRG23141020220210513 14/10/2022 Manjit Kaur 2618003WL009005 Manjit Kaur 00415 SBIN0050966 1692 1692 Processed 27/10/2022 5955385571 MISS MANJIT KAUR STATE BANK OF INDIA(508548)
331 SIRHIND PB-18-003-064-001/55
(MADHO PUR) 		2618003000NRG23141020220210514 14/10/2022 Jasvir Kaur 2618003WL009005 Jasvir Kaur 00415 SBIN0050966 1692 1692 Processed 27/10/2022 5955385558 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
332 SIRHIND PB-18-003-064-001/58
(MADHO PUR) 		2618003000NRG23141020220210516 14/10/2022 Manjit Kaur 2618003WL009005 Manjit Kaur 00415 SBIN0050966 1692 1692 Processed 27/10/2022 5955385575 MISS MANJIT KAUR STATE BANK OF INDIA(508548)
333 SIRHIND PB-18-003-064-001/66
(MADHO PUR) 		2618003000NRG23141020220210517 14/10/2022 Ranvir kaur 2618003WL009005 Ranvir kaur 00415 SBIN0050966 1410 1410 Processed 27/10/2022 5955385582 MISS RANVIR KAUR STATE BANK OF INDIA(508548)
334 SIRHIND PB-18-003-064-001/69
(MADHO PUR) 		2618003000NRG23141020220210518 14/10/2022 Charanjeet Kaur 2618003WL009005 Charanjeet Kaur 00415 SBIN0050966 846 846 Processed 27/10/2022 5955385599 Mrs. CHARANJEET KAUR INDIAN BANK(607105)
335 SIRHIND PB-18-003-064-001/7
(MADHO PUR) 		2618003000NRG23141020220210519 14/10/2022 Surinder Kaur 2618003WL009005 Surinder Kaur 00415 SBIN0050966 1692 1692 Processed 27/10/2022 5955385577 MRS SURINDER KAUR WO PREM SINGH STATE BANK OF INDIA(508548)
336 SIRHIND PB-18-003-064-001/72
(MADHO PUR) 		2618003000NRG23141020220210520 14/10/2022 Gurmeet Kaur 2618003WL009005 Gurmeet Kaur 00415 SBIN0050966 1692 1692 Processed 27/10/2022 5955385259 Mrs. GURMEET KAUR INDIAN BANK(607105)
337 SIRHIND PB-18-003-064-001/77
(MADHO PUR) 		2618003000NRG23141020220210521 14/10/2022 Amarjeet Kaur 2618003WL009005 Amarjeet Kaur 00415 SBIN0050966 1692 1692 Processed 27/10/2022 5955385253 Mrs. AMARJIT KAUR INDIAN BANK(607105)
338 SIRHIND PB-18-003-064-001/80
(MADHO PUR) 		2618003000NRG23141020220210522 14/10/2022 Pal Kaur 2618003WL009005 Pal Kaur 00415 SBIN0050966 1692 1692 Processed 27/10/2022 5955385255 MRS PAL KAUR STATE BANK OF INDIA(508548)
339 SIRHIND PB-18-003-064-001/84
(MADHO PUR) 		2618003000NRG23141020220210523 14/10/2022 manjeet kaur 2618003WL009005 manjeet kaur 00415 SBIN0050966 1128 1128 Rejected 27/10/2022 5955385578 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
340 SIRHIND PB-18-003-064-001/85
(MADHO PUR) 		2618003000NRG23141020220210524 14/10/2022 Paramjit Kaur 2618003WL009005 Paramjit Kaur 00415 SBIN0050966 1692 1692 Processed 27/10/2022 5955385256 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
341 SIRHIND PB-18-003-064-001/86
(MADHO PUR) 		2618003000NRG23141020220210525 14/10/2022 Babli 2618003WL009005 Babli 00415 SBIN0050966 1692 1692 Processed 27/10/2022 5955385271 MISS BABLI DO GURJANT SINGH STATE BANK OF INDIA(508548)
342 SIRHIND PB-18-003-064-001/88
(MADHO PUR) 		2618003000NRG23141020220210526 14/10/2022 Sunita Kaur 2618003WL009005 Sunita Kaur 00415 SBIN0050966 1410 1410 Processed 27/10/2022 5955385272 MRS SUNITA KAUR WO JOGINDER SINGH STATE BANK OF INDIA(508548)
343 SIRHIND PB-18-003-064-001/94
(MADHO PUR) 		2618003000NRG23141020220210528 14/10/2022 Surinder Kaur 2618003WL009005 Surinder Kaur 00415 SBIN0050966 846 846 Processed 27/10/2022 5955385261 MRS SURINDER KAUR WO SUKHPINDER SINGH STATE BANK OF INDIA(508548)
344 SIRHIND PB-18-003-088-001/51
(SIDWAN) 		2618003000NRG23141020220210213 14/10/2022 Amarjit Kaur 2618003WL008993 Amarjit Kaur 00415 SBIN0050966 1128 1128 Processed 27/10/2022 5955385483 AMARJIT KAUR INDIAN OVERSEAS BANK(508541)
345 SIRHIND PB-18-003-092-001/34
(SAID PURA) 		2618003000NRG23141020220210156 14/10/2022 Amritlal singh 2618003WL008992 Amritlal singh 00415 SBIN0050966 1692 1692 Processed 27/10/2022 5955385476 MR AMRITLAL SINGH STATE BANK OF INDIA(508548)
346 SIRHIND PB-18-003-092-001/38
(SAID PURA) 		2618003000NRG23141020220210160 14/10/2022 Manjeet Kaur 2618003WL008992 Manjeet Kaur 00415 SBIN0050966 1410 1410 Processed 27/10/2022 5955385317 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
347 SIRHIND PB-18-003-092-001/58
(SAID PURA) 		2618003000NRG23141020220210173 14/10/2022 Surinder Kaur 2618003WL008992 Surinder Kaur 00415 SBIN0050966 1692 1692 Processed 27/10/2022 5955385598 SURINDER KAUR IDBI BANK(607095)
348 SIRHIND PB-18-003-092-001/71
(SAID PURA) 		2618003000NRG23141020220210181 14/10/2022 Karamjit Kaur 2618003WL008992 Karamjit Kaur 00415 SBIN0050966 1410 1410 Processed 27/10/2022 5955385269 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
349 SIRHIND PB-18-003-092-001/72
(SAID PURA) 		2618003000NRG23141020220210182 14/10/2022 Manjeet Kaur 2618003WL008992 Manjeet Kaur 00415 SBIN0050966 1692 1692 Processed 27/10/2022 5955385254 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
350 SIRHIND PB-18-003-092-001/78
(SAID PURA) 		2618003000NRG23141020220210187 14/10/2022 Charanjeet Kaur 2618003WL008992 Charanjeet Kaur 00415 SBIN0050966 1410 1410 Processed 27/10/2022 5955385458 MRS CHARANJEET KAUR WO BALBIR SINGH STATE BANK OF INDIA(508548)
SubTotal 60066 60066
351 SIRHIND PB-18-003-003-001/129
(ATTAPUR) 		2618003000NRG23141020220209870 14/10/2022 Gurjeet Kaur 2618003WL008985 Gurjeet Kaur 00415 SBIN0051269 1410 1410 Processed 27/10/2022 5955385252 GURJEET KAUR W O LATE HARBANS SINGH PUNJAB NATIONAL BANK(508568)
352 SIRHIND PB-18-003-003-001/134
(ATTAPUR) 		2618003000NRG23141020220209871 14/10/2022 Jasvir Kaur 2618003WL008985 Jasvir Kaur 00415 SBIN0051269 1692 1692 Processed 27/10/2022 5955385326 JASVIR KAUR D O AMARJIT SINGH PUNJAB GRAMIN BANK(607138)
353 SIRHIND PB-18-003-059-001/136
(MULEPUR) 		2618003000NRG23141020220210011 14/10/2022 Sudagar Khan 2618003WL008991 Sudagar Khan 00415 SBIN0051269 1692 1692 Processed 27/10/2022 5955385462 SUDAGAR KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
354 SIRHIND PB-18-003-059-001/233
(MULEPUR) 		2618003000NRG23141020220210056 14/10/2022 Saroj 2618003WL008991 Saroj 00415 SBIN0051269 1692 1692 Processed 27/10/2022 5955385277 SAROJ W/O LAKHWINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
355 SIRHIND PB-18-003-059-001/263
(MULEPUR) 		2618003000NRG23141020220210068 14/10/2022 Sukhwinder kaur 2618003WL008991 Sukhwinder kaur 00415 SBIN0051269 1692 1692 Processed 27/10/2022 5955385278 NARINDER KAUR URF SUKHWINDER KAUR THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
356 SIRHIND PB-18-003-059-001/282
(MULEPUR) 		2618003000NRG23141020220210078 14/10/2022 sukhdeep Kaur 2618003WL008991 sukhdeep Kaur 00415 SBIN0051269 1974 1974 Processed 27/10/2022 5955385275 MRS SUKHDEEP KAUR WO VINOD KUMAR STATE BANK OF INDIA(508548)
357 SIRHIND PB-18-003-059-001/293
(MULEPUR) 		2618003000NRG23141020220210081 14/10/2022 Prem Singh 2618003WL008991 Prem Singh 00415 SBIN0051269 1692 1692 Processed 27/10/2022 5955385560 MR PREM SINGH STATE BANK OF INDIA(508548)
358 SIRHIND PB-18-003-059-001/298
(MULEPUR) 		2618003000NRG23141020220210083 14/10/2022 Mahinder Singh 2618003WL008991 Mahinder Singh 00415 SBIN0051269 1692 1692 Processed 27/10/2022 5955385276 MR MAHINDER SINGH SO SARWAN SINGH STATE BANK OF INDIA(508548)
359 SIRHIND PB-18-003-059-001/30
(MULEPUR) 		2618003000NRG23141020220210085 14/10/2022 Lakhvir Mohammad 2618003WL008991 Lakhvir Mohammad 00415 SBIN0051269 1974 1974 Processed 27/10/2022 5955385514 MR LAKHVIR MOHD STATE BANK OF INDIA(508548)
360 SIRHIND PB-18-003-059-001/309
(MULEPUR) 		2618003000NRG23141020220210089 14/10/2022 Harwinder Kaur 2618003WL008991 Harwinder Kaur 00415 SBIN0051269 1974 1974 Processed 27/10/2022 5955385451 HARWINDER KAUR W/O AMRIK SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
361 SIRHIND PB-18-003-059-001/311
(MULEPUR) 		2618003000NRG23141020220210091 14/10/2022 Paramjeet 2618003WL008991 Paramjeet 00415 SBIN0051269 1974 1974 Processed 27/10/2022 5955385310 MR PARAMJEET STATE BANK OF INDIA(508548)
362 SIRHIND PB-18-003-059-001/316
(MULEPUR) 		2618003000NRG23141020220210092 14/10/2022 dharampal 2618003WL008991 dharampal 00415 SBIN0051269 448 448 Processed 27/10/2022 5955385319 DHARAM PAL S/O BANARSI DASS THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
363 SIRHIND PB-18-003-059-001/57
(MULEPUR) 		2618003000NRG23141020220210117 14/10/2022 Tej Kaur 2618003WL008991 Tej Kaur 00415 SBIN0051269 1974 1974 Processed 27/10/2022 5955385507 TEJ KAUR W/O CHAND SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 21880 21880
364 SIRHIND PB-18-003-030-001/85
(DALO MAJRA) 		2618003000NRG23141020220210846 14/10/2022 Parkash Kaur 2618003WL009022 Parkash Kaur 00415 SBIN0051333 1128 1128 Processed 27/10/2022 5955385333 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
SubTotal 1128 1128
365 SIRHIND PB-18-003-006-001/13
(ALIPUR SONDHIAN) 		2618003000NRG23141020220209845 14/10/2022 Guljar Kaur 2618003WL008984 Guljar Kaur 00415 SBIN0051510 1692 1692 Processed 27/10/2022 5955385284 MRS GULJAR KAUR WO SWARAN SINGH STATE BANK OF INDIA(508548)
SubTotal 1692 1692
Total 575200 575200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRHIND PB2618003_141022APB_FTO_69742 AXIS BANK UTIB0002190 Nandpur Kesho 14100
2 SIRHIND PB2618003_141022APB_FTO_69742 Bank of Baroda BARB0SIRHIN SIRHIND ,PUNJAB 6204
3 SIRHIND PB2618003_141022APB_FTO_69742 Bank of Baroda BARB0VJFAGA FATEHGARH SAHIB 2820
4 SIRHIND PB2618003_141022APB_FTO_69742 Bank of Maharastra MAHB0001895 FATEHGARH SAHIB 3102
5 SIRHIND PB2618003_141022APB_FTO_69742 District Central Cooperative Bank UTIB0SFGH01 Sonda 5076
6 SIRHIND PB2618003_141022APB_FTO_69742 HDFC HDFC0003147 BHAMARSI 1128
7 SIRHIND PB2618003_141022APB_FTO_69742 Indian Overseas Bank IOBA0002347 FATEHGARH SAHIB 3948
8 SIRHIND PB2618003_141022APB_FTO_69742 Malwa Gramin Bank SBIN0RRMLGB Badochhi Kalan 111954
9 SIRHIND PB2618003_141022APB_FTO_69742 Malwa Gramin Bank SBIN0RRMLGB Bhamarsi Buland 3948
10 SIRHIND PB2618003_141022APB_FTO_69742 Punjab & Sind Bank PSIB0000195 KUKAR MAJRA 1692
11 SIRHIND PB2618003_141022APB_FTO_69742 Punjab & Sind Bank PSIB0021203 Panjoli Kalan 1974
12 SIRHIND PB2618003_141022APB_FTO_69742 Punjab & Sind Bank PSIB0021305 Sirhind 9588
13 SIRHIND PB2618003_141022APB_FTO_69742 Punjab Gramin Bank PUNB0PGB003 Badhacuhhi Kalan 6486
14 SIRHIND PB2618003_141022APB_FTO_69742 Punjab Gramin Bank PUNB0PGB003 Bhamarsi Buland 2820
15 SIRHIND PB2618003_141022APB_FTO_69742 Punjab Gramin Bank PUNB0PGB003 SANDHUAN 1128
16 SIRHIND PB2618003_141022APB_FTO_69742 Punjab National Bank PUNB0042800 SIRHIND MANDI 1692
17 SIRHIND PB2618003_141022APB_FTO_69742 Punjab National Bank PUNB0045310 Sirhind 36378
18 SIRHIND PB2618003_141022APB_FTO_69742 Punjab National Bank PUNB0354000 RAILWAY ROAD 13818
19 SIRHIND PB2618003_141022APB_FTO_69742 State Bank of India SBIN0005102 SIRHIND 8178
20 SIRHIND PB2618003_141022APB_FTO_69742 State Bank of India SBIN0050087 SIRHIND MANDI 67116
21 SIRHIND PB2618003_141022APB_FTO_69742 State Bank of India SBIN0050137 CHANARTHAL KALAN 3666
22 SIRHIND PB2618003_141022APB_FTO_69742 State Bank of India SBIN0050386 CHALAILA 3948
23 SIRHIND PB2618003_141022APB_FTO_69742 State Bank of India SBIN0050402 JAKHWALI 179670
24 SIRHIND PB2618003_141022APB_FTO_69742 State Bank of India SBIN0050966 SIRHIND G.T.ROAD 60066
25 SIRHIND PB2618003_141022APB_FTO_69742 State Bank of India SBIN0051269 ROORKEE 21880
26 SIRHIND PB2618003_141022APB_FTO_69742 State Bank of India SBIN0051333 REONA NIWAN 1128
27 SIRHIND PB2618003_141022APB_FTO_69742 State Bank of India SBIN0051510 SOUNDHA 1692

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