Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 08:24:32 PM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618003_190922APB_FTO_56571
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-18-003-036-001/116
(JAGO CHANATHAL) 		2618003000NRG23190920220175248 19/09/2022 Manjit Kaur 2618003WL007614 Manjit Kaur 00032 UTIB0002190 1410 1410 Processed 26/10/2022 5937281495 MANJEET KAUR HDFC BANK LTD(607152)
2 SIRHIND PB-18-003-036-001/129
(JAGO CHANATHAL) 		2618003000NRG23190920220175255 19/09/2022 Satinder Kaur 2618003WL007614 Satinder Kaur 00032 UTIB0002190 1692 1692 Processed 26/10/2022 5937281496 SATINDER KAUR W/O GURSEWAK SINGH AXIS BANK(607153)
SubTotal 3102 3102
3 SIRHIND PB-18-003-081-001/163
(RURKEE) 		2618003000NRG23190920220175600 19/09/2022 Jarnail Singh 2618003WL007627 Jarnail Singh 00048 BKID0006585 1692 1692 Processed 26/10/2022 5937281447 JARNAIL SINGH SO AVTAR SINGH BANK OF INDIA(508505)
SubTotal 1692 1692
4 SIRHIND PB-18-003-013-001/160
(BHAMARSI JER) 		2618003000NRG23190920220175414 19/09/2022 Charan Singh 2618003WL007618 Charan Singh 00114 UTIB0SFGH01 1410 1410 Processed 26/10/2022 5937281351 CHARAN SINGH S/O NARANJAN SINGH PUNJAB GRAMIN BANK(607138)
5 SIRHIND PB-18-003-036-001/11
(JAGO CHANATHAL) 		2618003000NRG23190920220175243 19/09/2022 Mulakh Raj 2618003WL007614 Mulakh Raj 00114 UTIB0SFGH01 1692 1692 Processed 26/10/2022 5937281281 MULAKH RAJ SO BUTTA RAM THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
6 SIRHIND PB-18-003-048-001/33
(KOTLA JATAN) 		2618003000NRG23190920220175567 19/09/2022 Kuldip Kaur 2618003WL007625 Kuldip Kaur 00114 UTIB0SFGH01 1692 1692 Processed 26/10/2022 5937281352 MR KULDEEP KAUR CDPO STATE BANK OF INDIA(508548)
SubTotal 4794 4794
7 SIRHIND PB-18-003-013-001/173
(BHAMARSI JER) 		2618003000NRG23190920220175417 19/09/2022 Darbara Singh 2618003WL007618 Darbara Singh 00152 HDFC0003147 1974 1974 Processed 26/10/2022 5937281360 DARBARA SINGH HDFC BANK LTD(607152)
SubTotal 1974 1974
8 SIRHIND PB-18-003-003-001/103
(ATTAPUR) 		2618003000NRG23190920220175372 19/09/2022 Jasvir Kaur 2618003WL007617 Jasvir Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 26/10/2022 5937281484 JASVIR KAUR W O S.PARGAT SINGH PUNJAB GRAMIN BANK(607138)
9 SIRHIND PB-18-003-003-001/11
(ATTAPUR) 		2618003000NRG23190920220175374 19/09/2022 baljinder kaur 2618003WL007617 baljinder kaur 00280 SBIN0RRMLGB 1692 1692 Processed 26/10/2022 5937281468 BALJINDER KAUR W O S.NAJAR SINGH PUNJAB GRAMIN BANK(607138)
10 SIRHIND PB-18-003-003-001/110
(ATTAPUR) 		2618003000NRG23190920220175375 19/09/2022 Laj Kaur 2618003WL007617 Laj Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 26/10/2022 5937281486 MRS LAJ KAUR STATE BANK OF INDIA(508548)
11 SIRHIND PB-18-003-003-001/15
(ATTAPUR) 		2618003000NRG23190920220175381 19/09/2022 shambhu ram 2618003WL007617 shambhu ram 00280 SBIN0RRMLGB 1692 1692 Processed 26/10/2022 5937281463 SHAMBHU RAM S O S.MANSA SINGH PUNJAB GRAMIN BANK(607138)
12 SIRHIND PB-18-003-003-001/18
(ATTAPUR) 		2618003000NRG23190920220175389 19/09/2022 baljeet kaur 2618003WL007617 baljeet kaur 00280 SBIN0RRMLGB 1692 1692 Processed 26/10/2022 5937281465 BALJIT KAUR WO SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
13 SIRHIND PB-18-003-003-001/19
(ATTAPUR) 		2618003000NRG23190920220175390 19/09/2022 karamjit kaur 2618003WL007617 karamjit kaur 00280 SBIN0RRMLGB 1692 1692 Processed 26/10/2022 5937281470 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
14 SIRHIND PB-18-003-003-001/20
(ATTAPUR) 		2618003000NRG23190920220175392 19/09/2022 balwinder kaur 2618003WL007617 balwinder kaur 00280 SBIN0RRMLGB 1692 1692 Processed 26/10/2022 5937281469 BALWINDER KAUR W O S.JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
15 SIRHIND PB-18-003-003-001/45
(ATTAPUR) 		2618003000NRG23190920220175393 19/09/2022 paramjit kaur 2618003WL007617 paramjit kaur 00280 SBIN0RRMLGB 1692 1692 Processed 26/10/2022 5937281471 PARAMJIT KAUR W O S.BHINDER SINGH PUNJAB GRAMIN BANK(607138)
16 SIRHIND PB-18-003-003-001/51
(ATTAPUR) 		2618003000NRG23190920220175394 19/09/2022 inderjit singh 2618003WL007617 inderjit singh 00280 SBIN0RRMLGB 1692 1692 Processed 26/10/2022 5937281472 INDERJEET SINGH BANK OF BARODA(606985)
17 SIRHIND PB-18-003-003-001/55
(ATTAPUR) 		2618003000NRG23190920220175395 19/09/2022 Jamna Devi 2618003WL007617 Jamna Devi 00280 SBIN0RRMLGB 1692 1692 Processed 26/10/2022 5937281473 JAMNA DEVI PUNJAB GRAMIN BANK(607138)
18 SIRHIND PB-18-003-003-001/56
(ATTAPUR) 		2618003000NRG23190920220175396 19/09/2022 Mukhtiar Kaur 2618003WL007617 Mukhtiar Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 26/10/2022 5937281474 MIKHTIAR KAUR W O MEHAR SINGH PUNJAB GRAMIN BANK(607138)
19 SIRHIND PB-18-003-003-001/6
(ATTAPUR) 		2618003000NRG23190920220175397 19/09/2022 Mohinder kaur 2618003WL007617 Mohinder kaur 00280 SBIN0RRMLGB 1692 1692 Processed 26/10/2022 5937281319 MAHINDER KAUR W O PIARA SINGH PUNJAB GRAMIN BANK(607138)
20 SIRHIND PB-18-003-003-001/62
(ATTAPUR) 		2618003000NRG23190920220175398 19/09/2022 Parkash Kaur 2618003WL007617 Parkash Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 26/10/2022 5937281475 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
21 SIRHIND PB-18-003-003-001/63
(ATTAPUR) 		2618003000NRG23190920220175399 19/09/2022 Darshan Kaur 2618003WL007617 Darshan Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 26/10/2022 5937281477 MRS DARSAN KAUR STATE BANK OF INDIA(508548)
22 SIRHIND PB-18-003-003-001/7
(ATTAPUR) 		2618003000NRG23190920220175400 19/09/2022 baljinder kaur 2618003WL007617 baljinder kaur 00280 SBIN0RRMLGB 1692 1692 Processed 26/10/2022 5937281483 BALJINDER KAUR PUNJAB GRAMIN BANK(607138)
23 SIRHIND PB-18-003-003-001/74
(ATTAPUR) 		2618003000NRG23190920220175401 19/09/2022 Raj Rani 2618003WL007617 Raj Rani 00280 SBIN0RRMLGB 1692 1692 Processed 26/10/2022 5937281478 RAJ RANI PUNJAB GRAMIN BANK(607138)
24 SIRHIND PB-18-003-003-001/8
(ATTAPUR) 		2618003000NRG23190920220175402 19/09/2022 karnail kaur 2618003WL007617 karnail kaur 00280 SBIN0RRMLGB 1692 1692 Processed 26/10/2022 5937281464 KARNAIL KAUR AXIS BANK(607153)
25 SIRHIND PB-18-003-003-001/82
(ATTAPUR) 		2618003000NRG23190920220175403 19/09/2022 Harjinder Kaur 2618003WL007617 Harjinder Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 26/10/2022 5937281480 HARJINDER KAUR W O DHARAMPAL SINGH PUNJAB GRAMIN BANK(607138)
26 SIRHIND PB-18-003-003-001/83
(ATTAPUR) 		2618003000NRG23190920220175404 19/09/2022 Mohinder Singh 2618003WL007617 Mohinder Singh 00280 SBIN0RRMLGB 1692 1692 Processed 26/10/2022 5937281476 MOHINDER SINGH S O S.JOGA SINGH DSSO PUNJAB GRAMIN BANK(607138)
27 SIRHIND PB-18-003-003-001/88
(ATTAPUR) 		2618003000NRG23190920220175405 19/09/2022 Swaran Kuar 2618003WL007617 Swaran Kuar 00280 SBIN0RRMLGB 1692 1692 Processed 26/10/2022 5937281482 SWARAN KAUR W O ROOP CHAND PUNJAB GRAMIN BANK(607138)
28 SIRHIND PB-18-003-003-001/9
(ATTAPUR) 		2618003000NRG23190920220175406 19/09/2022 manjit kaur 2618003WL007617 manjit kaur 00280 SBIN0RRMLGB 1692 1692 Processed 26/10/2022 5937281466 MANJEET KAUR W O S.SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
29 SIRHIND PB-18-003-003-001/90
(ATTAPUR) 		2618003000NRG23190920220175407 19/09/2022 Kesar Kaur 2618003WL007617 Kesar Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 26/10/2022 5937281481 KESAR KAUR W O GURMUKH SINGH PUNJAB GRAMIN BANK(607138)
30 SIRHIND PB-18-003-012-001/100
(BHAMARSI BULAND) 		2618003000NRG23190920220175212 19/09/2022 Kulwinder Kaur 2618003WL007612 Kulwinder Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5937281310 MRS KULWINDER KAUR WO BIR SINGH STATE BANK OF INDIA(508548)
31 SIRHIND PB-18-003-012-001/13
(BHAMARSI BULAND) 		2618003000NRG23190920220175327 19/09/2022 tej kaur 2618003WL007616 tej kaur 00280 SBIN0RRMLGB 1410 1410 Processed 26/10/2022 5937281285 TEJ KAUR WO JANGIR SINGH PUNJAB GRAMIN BANK(607138)
32 SIRHIND PB-18-003-012-001/133
(BHAMARSI BULAND) 		2618003000NRG23190920220175213 19/09/2022 Angrej Kaur 2618003WL007612 Angrej Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5937281316 ANGRAJ KAUR W/O NASEEB SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
33 SIRHIND PB-18-003-012-001/16
(BHAMARSI BULAND) 		2618003000NRG23190920220175329 19/09/2022 Sroop Singh 2618003WL007616 Sroop Singh 00280 SBIN0RRMLGB 1692 1692 Processed 26/10/2022 5937281296 SARUP SINGH SO JAVAHAR SINGH PUNJAB NATIONAL BANK(508568)
34 SIRHIND PB-18-003-012-001/17
(BHAMARSI BULAND) 		2618003000NRG23190920220175330 19/09/2022 Manjit Kaur 2618003WL007616 Manjit Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5937281301 MANJEET KAUR PUNJAB & SIND BANK(607087)
35 SIRHIND PB-18-003-012-001/18
(BHAMARSI BULAND) 		2618003000NRG23190920220175331 19/09/2022 Gurnam Kaur 2618003WL007616 Gurnam Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5937281284 GURNAM KAUR W O BHAGWANT SINGH AND CDPO PUNJAB GRAMIN BANK(607138)
36 SIRHIND PB-18-003-012-001/19
(BHAMARSI BULAND) 		2618003000NRG23190920220175332 19/09/2022 Sukhwinder Kaur 2618003WL007616 Sukhwinder Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 26/10/2022 5937281288 SUKHDEV KAUR W O BAHADUR SINGH PUNJAB GRAMIN BANK(607138)
37 SIRHIND PB-18-003-012-001/20
(BHAMARSI BULAND) 		2618003000NRG23190920220175334 19/09/2022 Jaswant Kaur 2618003WL007616 Jaswant Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 26/10/2022 5937281304 JASWANT KAUR W O AMRIK SINGH PUNJAB GRAMIN BANK(607138)
38 SIRHIND PB-18-003-012-001/21
(BHAMARSI BULAND) 		2618003000NRG23190920220175335 19/09/2022 Paramjit Kaur 2618003WL007616 Paramjit Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5937281291 PARAMJIT KAUR WO TARLOCHAN SI PUNJAB GRAMIN BANK(607138)
39 SIRHIND PB-18-003-012-001/22
(BHAMARSI BULAND) 		2618003000NRG23190920220175336 19/09/2022 Manjeet Kaur 2618003WL007616 Manjeet Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5937281450 MANJIT KAUR W O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
40 SIRHIND PB-18-003-012-001/27
(BHAMARSI BULAND) 		2618003000NRG23190920220175339 19/09/2022 Amarjit Kaur 2618003WL007616 Amarjit Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5937281318 AMARJIT KAUR W/O GURDIAL SINGH PUNJAB GRAMIN BANK(607138)
41 SIRHIND PB-18-003-012-001/28
(BHAMARSI BULAND) 		2618003000NRG23190920220175340 19/09/2022 Charanjit Kaur 2618003WL007616 Charanjit Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 26/10/2022 5937281305 CHARANJIT KAUR W O KULWINDER SINGH PUNJAB GRAMIN BANK(607138)
42 SIRHIND PB-18-003-012-001/29
(BHAMARSI BULAND) 		2618003000NRG23190920220175341 19/09/2022 Sinder pal Kaur 2618003WL007616 Sinder pal Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 26/10/2022 5937281293 MRS SIDARPAL KAUR WO SWARAN SINGH STATE BANK OF INDIA(508548)
43 SIRHIND PB-18-003-012-001/3
(BHAMARSI BULAND) 		2618003000NRG23190920220175342 19/09/2022 Bhinder Kaur 2618003WL007616 Bhinder Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5937281459 BHINDER KAUR W O NAHAR SINGH PUNJAB GRAMIN BANK(607138)
44 SIRHIND PB-18-003-012-001/31
(BHAMARSI BULAND) 		2618003000NRG23190920220175343 19/09/2022 Surjeet Kaur 2618003WL007616 Surjeet Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 26/10/2022 5937281243 SURJEET KAUR W O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
45 SIRHIND PB-18-003-012-001/34
(BHAMARSI BULAND) 		2618003000NRG23190920220175344 19/09/2022 Jeeto 2618003WL007616 Jeeto 00280 SBIN0RRMLGB 1692 1692 Processed 26/10/2022 5937281313 JEETO W O SEEBU PUNJAB GRAMIN BANK(607138)
46 SIRHIND PB-18-003-012-001/35
(BHAMARSI BULAND) 		2618003000NRG23190920220175345 19/09/2022 Sinder Kaur 2618003WL007616 Sinder Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 26/10/2022 5937281312 SINDERPAL KAUR W/O HARJINDER SINGH PUNJAB GRAMIN BANK(607138)
47 SIRHIND PB-18-003-012-001/56
(BHAMARSI BULAND) 		2618003000NRG23190920220175349 19/09/2022 Joginder Kaur 2618003WL007616 Joginder Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 26/10/2022 5937281350 JOGINDER KAUR W O CHARAN SINGH PUNJAB GRAMIN BANK(607138)
48 SIRHIND PB-18-003-012-001/61
(BHAMARSI BULAND) 		2618003000NRG23190920220175353 19/09/2022 Harbans Kaur 2618003WL007616 Harbans Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 26/10/2022 5937281303 HARBANS KAUR W O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
49 SIRHIND PB-18-003-012-001/71
(BHAMARSI BULAND) 		2618003000NRG23190920220175356 19/09/2022 Bhajan Kaur 2618003WL007616 Bhajan Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5937281449 BACHAN KAUR PUNJAB GRAMIN BANK(607138)
50 SIRHIND PB-18-003-012-001/72
(BHAMARSI BULAND) 		2618003000NRG23190920220175357 19/09/2022 Kulwinder Kaur 2618003WL007616 Kulwinder Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 26/10/2022 5937281317 KULWINDER KAUR PUNJAB GRAMIN BANK(607138)
51 SIRHIND PB-18-003-012-001/73
(BHAMARSI BULAND) 		2618003000NRG23190920220175358 19/09/2022 Karamjit Kaur 2618003WL007616 Karamjit Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5937281448 KARAMJIT KAUR W O SEWAK SIMNGH PUNJAB GRAMIN BANK(607138)
52 SIRHIND PB-18-003-012-001/76
(BHAMARSI BULAND) 		2618003000NRG23190920220175359 19/09/2022 Charanjit Kaur 2618003WL007616 Charanjit Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5937281308 CHARAN KAUR WO HARMIT SINGH PUNJAB NATIONAL BANK(508568)
53 SIRHIND PB-18-003-012-001/8
(BHAMARSI BULAND) 		2618003000NRG23190920220175360 19/09/2022 Sinder Kaur 2618003WL007616 Sinder Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5937281311 SINDER KAUR W O LAL SINGH PUNJAB GRAMIN BANK(607138)
54 SIRHIND PB-18-003-012-001/82
(BHAMARSI BULAND) 		2618003000NRG23190920220175361 19/09/2022 Ranjit Kaur 2618003WL007616 Ranjit Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5937281292 RANJIT KAUR WO HANS RAJ PUNJAB GRAMIN BANK(607138)
55 SIRHIND PB-18-003-012-001/85
(BHAMARSI BULAND) 		2618003000NRG23190920220175362 19/09/2022 Charan Singh 2618003WL007616 Charan Singh 00280 SBIN0RRMLGB 564 564 Processed 26/10/2022 5937281314 CHARAN SINGH S O BACHAN SINGH PUNJAB GRAMIN BANK(607138)
56 SIRHIND PB-18-003-012-001/88
(BHAMARSI BULAND) 		2618003000NRG23190920220175365 19/09/2022 Charan Singh 2618003WL007616 Charan Singh 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5937281299 MR CHARAN SINGH STATE BANK OF INDIA(508548)
57 SIRHIND PB-18-003-012-001/90
(BHAMARSI BULAND) 		2618003000NRG23190920220175367 19/09/2022 Narinder Kaur 2618003WL007616 Narinder Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5937281309 NARINDER KAUR W O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
58 SIRHIND PB-18-003-012-001/98
(BHAMARSI BULAND) 		2618003000NRG23190920220175370 19/09/2022 Amanpreet Kaur 2618003WL007616 Amanpreet Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5937281487 AMANPREET KAUR W O JUGRAJ SINGH PUNJAB GRAMIN BANK(607138)
59 SIRHIND PB-18-003-013-001/107
(BHAMARSI JER) 		2618003000NRG23190920220175409 19/09/2022 Darshan Kaur 2618003WL007618 Darshan Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 26/10/2022 5937281307 DARSHAN KAUR WO HARPREET SINGH PUNJAB GRAMIN BANK(607138)
60 SIRHIND PB-18-003-013-001/108
(BHAMARSI JER) 		2618003000NRG23190920220175410 19/09/2022 Teja Singh 2618003WL007618 Teja Singh 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5937281290 TEJA SINGH S O SARWAN SINGH PUNJAB GRAMIN BANK(607138)
61 SIRHIND PB-18-003-013-001/115
(BHAMARSI JER) 		2618003000NRG23190920220175411 19/09/2022 Malkit Singh 2618003WL007618 Malkit Singh 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5937281286 MALKIT SINGH SO RALLA SINGH PUNJAB GRAMIN BANK(607138)
62 SIRHIND PB-18-003-013-001/134
(BHAMARSI JER) 		2618003000NRG23190920220175412 19/09/2022 Gurpreet Kaur 2618003WL007618 Gurpreet Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5937281458 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
63 SIRHIND PB-18-003-013-001/135
(BHAMARSI JER) 		2618003000NRG23190920220175413 19/09/2022 Bhinder Kaur 2618003WL007618 Bhinder Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5937281306 BHINDER KAUR WO SANT RAM PUNJAB GRAMIN BANK(607138)
64 SIRHIND PB-18-003-013-001/162
(BHAMARSI JER) 		2618003000NRG23190920220175415 19/09/2022 Gurmukh Singh 2618003WL007618 Gurmukh Singh 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5937281348 MR GURMUKH SINGH STATE BANK OF INDIA(508548)
65 SIRHIND PB-18-003-013-001/169
(BHAMARSI JER) 		2618003000NRG23190920220175416 19/09/2022 Harjap Singh 2618003WL007618 Harjap Singh 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5937281289 HARJAP SINGH ICICI BANK LTD(508534)
66 SIRHIND PB-18-003-013-001/24
(BHAMARSI JER) 		2618003000NRG23190920220175420 19/09/2022 Pal Singh 2618003WL007618 Pal Singh 00280 SBIN0RRMLGB 1410 1410 Processed 26/10/2022 5937281485 PAL SINGH S O SANT RAM PUNJAB GRAMIN BANK(607138)
67 SIRHIND PB-18-003-013-001/27
(BHAMARSI JER) 		2618003000NRG23190920220175421 19/09/2022 Karamjit Singh 2618003WL007618 Karamjit Singh 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5937281300 KARMA SINGH S O RAM SINGH PUNJAB GRAMIN BANK(607138)
68 SIRHIND PB-18-003-013-001/33
(BHAMARSI JER) 		2618003000NRG23190920220175422 19/09/2022 Parkash singh 2618003WL007618 Parkash singh 00280 SBIN0RRMLGB 1692 1692 Processed 26/10/2022 5937281282 PARKASH SINGH SO YAAD RAM PUNJAB GRAMIN BANK(607138)
69 SIRHIND PB-18-003-013-001/93
(BHAMARSI JER) 		2618003000NRG23190920220175425 19/09/2022 Sumanpreet kaur 2618003WL007618 Sumanpreet kaur 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5937281460 SUMANPREET KAUR W O JUJHAR SINGH PUNJAB GRAMIN BANK(607138)
70 SIRHIND PB-18-003-013-001/94
(BHAMARSI JER) 		2618003000NRG23190920220175426 19/09/2022 Bant singh 2618003WL007618 Bant singh 00280 SBIN0RRMLGB 1692 1692 Processed 26/10/2022 5937281295 BANT SINGH SO SUNDER SINGH PUNJAB GRAMIN BANK(607138)
71 SIRHIND PB-18-003-013-001/96
(BHAMARSI JER) 		2618003000NRG23190920220175427 19/09/2022 Harbans Singh 2618003WL007618 Harbans Singh 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5937281297 HARBANS SINGH S O NIKKA SINGH PUNJAB GRAMIN BANK(607138)
72 SIRHIND PB-18-003-017-001/13
(BIR BHAMARSI) 		2618003000NRG23190920220175577 19/09/2022 Sandeep Kaur 2618003WL007626 Sandeep Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5937281298 SANDEEP KAUR W/O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
73 SIRHIND PB-18-003-017-001/2
(BIR BHAMARSI) 		2618003000NRG23190920220175578 19/09/2022 Bimal Kaur 2618003WL007626 Bimal Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5937281454 BIMAL KAUR WOJARNAIL SINGH BANK OF INDIA(508505)
74 SIRHIND PB-18-003-017-001/4
(BIR BHAMARSI) 		2618003000NRG23190920220175579 19/09/2022 Amrik Singh 2618003WL007626 Amrik Singh 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5937281244 AMRIK SINGH SO DHARAM SINGH BANK OF INDIA(508505)
75 SIRHIND PB-18-003-017-001/4
(BIR BHAMARSI) 		2618003000NRG23190920220175580 19/09/2022 Surinder Kaur 2618003WL007626 Surinder Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5937281453 SURINDER KAUR W O AMRIK SINGH PUNJAB GRAMIN BANK(607138)
76 SIRHIND PB-18-003-017-001/5
(BIR BHAMARSI) 		2618003000NRG23190920220175582 19/09/2022 Bakhshish Kaur 2618003WL007626 Bakhshish Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5937281452 BAKHSHIS KAUR WO GURBACHAN SINGH BANK OF INDIA(508505)
77 SIRHIND PB-18-003-017-001/8
(BIR BHAMARSI) 		2618003000NRG23190920220175583 19/09/2022 Baljinder Kaur 2618003WL007626 Baljinder Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5937281491 BALJINDER KAUR D O NASIB SINGH PUNJAB GRAMIN BANK(607138)
78 SIRHIND PB-18-003-060-001/16
(MAJRA NIDHE WALA) 		2618003000NRG23190920220175225 19/09/2022 Paramjeet Kaur 2618003WL007613 Paramjeet Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 26/10/2022 5937281490 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
79 SIRHIND PB-18-003-060-001/18
(MAJRA NIDHE WALA) 		2618003000NRG23190920220175227 19/09/2022 Baldev Singh 2618003WL007613 Baldev Singh 00280 SBIN0RRMLGB 1128 1128 Processed 26/10/2022 5937281283 BALDEV SINGH SO NARATA SINGH PUNJAB GRAMIN BANK(607138)
80 SIRHIND PB-18-003-060-001/19
(MAJRA NIDHE WALA) 		2618003000NRG23190920220175228 19/09/2022 Karnail Kaur 2618003WL007613 Karnail Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 26/10/2022 5937281347 KARNAIL KAURW/O JAMIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
81 SIRHIND PB-18-003-060-001/20
(MAJRA NIDHE WALA) 		2618003000NRG23190920220175229 19/09/2022 Mohan Singh 2618003WL007613 Mohan Singh 00280 SBIN0RRMLGB 1410 1410 Processed 26/10/2022 5937281349 MOHAN SINGH S/O BACHAN SINGH PUNJAB GRAMIN BANK(607138)
82 SIRHIND PB-18-003-060-001/22
(MAJRA NIDHE WALA) 		2618003000NRG23190920220175230 19/09/2022 Bant Kaur 2618003WL007613 Bant Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 26/10/2022 5937281488 BANT KAUR W O BANTA SINGH PUNJAB GRAMIN BANK(607138)
83 SIRHIND PB-18-003-060-001/29
(MAJRA NIDHE WALA) 		2618003000NRG23190920220175231 19/09/2022 Jaspal Kaur 2618003WL007613 Jaspal Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 26/10/2022 5937281489 JASPAL KAUR W O BALJEET SINGH PUNJAB GRAMIN BANK(607138)
84 SIRHIND PB-18-003-060-001/33
(MAJRA NIDHE WALA) 		2618003000NRG23190920220175233 19/09/2022 Sukhwinder Kaur 2618003WL007613 Sukhwinder Kaur 00280 SBIN0RRMLGB 282 282 Processed 26/10/2022 5937281315 SUKHWINDER KAUR W O AMRIK SINGH PUNJAB GRAMIN BANK(607138)
85 SIRHIND PB-18-003-081-001/102
(RURKEE) 		2618003000NRG23190920220175585 19/09/2022 Sukhvinder Kaur 2618003WL007627 Sukhvinder Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 26/10/2022 5937281340 SUKHVINDER KAUR W O S.AMAR SINGH PUNJAB GRAMIN BANK(607138)
86 SIRHIND PB-18-003-081-001/109
(RURKEE) 		2618003000NRG23190920220175586 19/09/2022 Jarnail Kaur 2618003WL007627 Jarnail Kaur 00280 SBIN0RRMLGB 564 564 Processed 26/10/2022 5937281338 JARNAIL KAUR W O S.SADI RAM PUNJAB GRAMIN BANK(607138)
87 SIRHIND PB-18-003-081-001/113
(RURKEE) 		2618003000NRG23190920220175588 19/09/2022 Harbans Kaur 2618003WL007627 Harbans Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 26/10/2022 5937281332 MS HARBANS KAUR STATE BANK OF INDIA(508548)
88 SIRHIND PB-18-003-081-001/119
(RURKEE) 		2618003000NRG23190920220175589 19/09/2022 Hans Raj 2618003WL007627 Hans Raj 00280 SBIN0RRMLGB 1692 1692 Processed 26/10/2022 5937281451 MR HANS RAJ STATE BANK OF INDIA(508548)
89 SIRHIND PB-18-003-081-001/163
(RURKEE) 		2618003000NRG23190920220175601 19/09/2022 Gurmit Kaur 2618003WL007627 Gurmit Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 26/10/2022 5937281455 GURMIT KAUR PUNJAB GRAMIN BANK(607138)
90 SIRHIND PB-18-003-081-001/17
(RURKEE) 		2618003000NRG23190920220175604 19/09/2022 Paramjit Kaur 2618003WL007627 Paramjit Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 26/10/2022 5937281327 PARAMJIT KAUR W/O HARJINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
91 SIRHIND PB-18-003-081-001/170
(RURKEE) 		2618003000NRG23190920220175605 19/09/2022 Jaswant Kaur 2618003WL007627 Jaswant Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 26/10/2022 5937281457 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
92 SIRHIND PB-18-003-081-001/186
(RURKEE) 		2618003000NRG23190920220175609 19/09/2022 Charnjeet Kaur 2618003WL007627 Charnjeet Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 26/10/2022 5937281462 MRS CHARNJIT KAUR STATE BANK OF INDIA(508548)
93 SIRHIND PB-18-003-081-001/186
(RURKEE) 		2618003000NRG23190920220175608 19/09/2022 Gurmail Singh 2618003WL007627 Gurmail Singh 00280 SBIN0RRMLGB 564 564 Processed 26/10/2022 5937281461 GURMAIL SINGH S O S.SADHU SINGH PUNJAB GRAMIN BANK(607138)
94 SIRHIND PB-18-003-081-001/190
(RURKEE) 		2618003000NRG23190920220175610 19/09/2022 Gurmukh Singh 2618003WL007627 Gurmukh Singh 00280 SBIN0RRMLGB 1128 1128 Processed 26/10/2022 5937281479 MR GURMUKH SINGH STATE BANK OF INDIA(508548)
95 SIRHIND PB-18-003-081-001/22
(RURKEE) 		2618003000NRG23190920220175614 19/09/2022 Kulwinder Kaur 2618003WL007627 Kulwinder Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 26/10/2022 5937281329 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
96 SIRHIND PB-18-003-081-001/39
(RURKEE) 		2618003000NRG23190920220175622 19/09/2022 Baljinder Kaur 2618003WL007627 Baljinder Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 26/10/2022 5937281326 BALJINDER KAUR AXIS BANK(607153)
97 SIRHIND PB-18-003-081-001/42
(RURKEE) 		2618003000NRG23190920220175624 19/09/2022 Surinder Kaur 2618003WL007627 Surinder Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 26/10/2022 5937281336 SURINDER KAUR W O S.NAHAR SINGH PUNJAB GRAMIN BANK(607138)
98 SIRHIND PB-18-003-081-001/44
(RURKEE) 		2618003000NRG23190920220175625 19/09/2022 Karnail Singh 2618003WL007627 Karnail Singh 00280 SBIN0RRMLGB 1692 1692 Processed 26/10/2022 5937281328 KARNAIL SINGH S/O S.KEHAR SING PUNJAB GRAMIN BANK(607138)
99 SIRHIND PB-18-003-081-001/49
(RURKEE) 		2618003000NRG23190920220175627 19/09/2022 Jarnail Kaur 2618003WL007627 Jarnail Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 26/10/2022 5937281321 MS JARNAIL KAUR STATE BANK OF INDIA(508548)
100 SIRHIND PB-18-003-081-001/51
(RURKEE) 		2618003000NRG23190920220175629 19/09/2022 Krishna Devi 2618003WL007627 Krishna Devi 00280 SBIN0RRMLGB 1128 1128 Processed 26/10/2022 5937281334 KRISNA KAUR AXIS BANK(607153)
101 SIRHIND PB-18-003-081-001/54
(RURKEE) 		2618003000NRG23190920220175631 19/09/2022 Sawarn Kaur 2618003WL007627 Sawarn Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 26/10/2022 5937281322 SWARAN KAUR W O S.GURMEET SINGH PUNJAB GRAMIN BANK(607138)
102 SIRHIND PB-18-003-081-001/56
(RURKEE) 		2618003000NRG23190920220175632 19/09/2022 Lakhbir Kaur 2618003WL007627 Lakhbir Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 26/10/2022 5937281324 MRS LAKHVIR KAUR STATE BANK OF INDIA(508548)
103 SIRHIND PB-18-003-081-001/60
(RURKEE) 		2618003000NRG23190920220175633 19/09/2022 Sukhwinder Kaur 2618003WL007627 Sukhwinder Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 26/10/2022 5937281331 SUKHWINDER KAUR AXIS BANK(607153)
104 SIRHIND PB-18-003-081-001/62
(RURKEE) 		2618003000NRG23190920220175634 19/09/2022 Jasvinder Kaur 2618003WL007627 Jasvinder Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 26/10/2022 5937281325 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
105 SIRHIND PB-18-003-081-001/63
(RURKEE) 		2618003000NRG23190920220175635 19/09/2022 Garpal Singh 2618003WL007627 Garpal Singh 00280 SBIN0RRMLGB 1692 1692 Processed 26/10/2022 5937281330 MR GURPAL SINGH STATE BANK OF INDIA(508548)
106 SIRHIND PB-18-003-081-001/63
(RURKEE) 		2618003000NRG23190920220175636 19/09/2022 Sarjeet Kaur 2618003WL007627 Sarjeet Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 26/10/2022 5937281320 MRS SURJEET KAUR STATE BANK OF INDIA(508548)
107 SIRHIND PB-18-003-081-001/64
(RURKEE) 		2618003000NRG23190920220175637 19/09/2022 Karnail Kaur 2618003WL007627 Karnail Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 26/10/2022 5937281342 MS KARNAIL KAUR STATE BANK OF INDIA(508548)
108 SIRHIND PB-18-003-081-001/68
(RURKEE) 		2618003000NRG23190920220175638 19/09/2022 Balwinder Kaur 2618003WL007627 Balwinder Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 26/10/2022 5937281337 BALWINDER KAUR W O S.RAMDHAN SINGH PUNJAB GRAMIN BANK(607138)
109 SIRHIND PB-18-003-081-001/71
(RURKEE) 		2618003000NRG23190920220175639 19/09/2022 Mahinder Kaur 2618003WL007627 Mahinder Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 26/10/2022 5937281344 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
110 SIRHIND PB-18-003-081-001/76
(RURKEE) 		2618003000NRG23190920220175640 19/09/2022 Sagar Singh 2618003WL007627 Sagar Singh 00280 SBIN0RRMLGB 1692 1692 Processed 26/10/2022 5937281341 SAGAR SINGH CANARA BANK(508532)
111 SIRHIND PB-18-003-081-001/82
(RURKEE) 		2618003000NRG23190920220175641 19/09/2022 Chand Singh 2618003WL007627 Chand Singh 00280 SBIN0RRMLGB 1410 1410 Processed 26/10/2022 5937281339 MR CHAND SINGH STATE BANK OF INDIA(508548)
112 SIRHIND PB-18-003-081-001/84
(RURKEE) 		2618003000NRG23190920220175642 19/09/2022 Jaspal Kaur 2618003WL007627 Jaspal Kaur 00280 SBIN0RRMLGB 564 564 Processed 26/10/2022 5937281333 JASPAL KAUR AXIS BANK(607153)
113 SIRHIND PB-18-003-081-001/95
(RURKEE) 		2618003000NRG23190920220175646 19/09/2022 Sawaran Kaur 2618003WL007627 Sawaran Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 26/10/2022 5937281456 SWARAN KAUR W O S.KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
114 SIRHIND PB-18-003-081-001/97
(RURKEE) 		2618003000NRG23190920220175647 19/09/2022 Bhajan Kaur 2618003WL007627 Bhajan Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 26/10/2022 5937281335 MS BHAJAN KAUR STATE BANK OF INDIA(508548)
115 SIRHIND PB-18-003-081-001/99
(RURKEE) 		2618003000NRG23190920220175649 19/09/2022 Jarnail Kaur 2618003WL007627 Jarnail Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 26/10/2022 5937281345 JARNAIL KAUR W O PALA SINGH PUNJAB GRAMIN BANK(607138)
116 SIRHIND PB-18-003-081-001/99
(RURKEE) 		2618003000NRG23190920220175648 19/09/2022 Pala Singh 2618003WL007627 Pala Singh 00280 SBIN0RRMLGB 1410 1410 Processed 26/10/2022 5937281343 MR PALA SINGH STATE BANK OF INDIA(508548)
SubTotal 177942 177942
117 SIRHIND PB-18-003-047-001/10
(KHARORA) 		2618003000NRG23190920220175482 19/09/2022 Karnail Kaur 2618003WL007622 Karnail Kaur 00349 PSIB0000454 1692 1692 Processed 26/10/2022 5937281245 KARNAIL KAUR W/O BAKHSISH SINGH PUNJAB & SIND BANK(607087)
118 SIRHIND PB-18-003-047-001/106
(KHARORA) 		2618003000NRG23190920220175484 19/09/2022 Jangir Singh 2618003WL007622 Jangir Singh 00349 PSIB0000454 1692 1692 Processed 26/10/2022 5937281278 JANGIR SINGH PUNJAB & SIND BANK(607087)
119 SIRHIND PB-18-003-047-001/107
(KHARORA) 		2618003000NRG23190920220175485 19/09/2022 Daljit Kaur 2618003WL007622 Daljit Kaur 00349 PSIB0000454 846 846 Processed 26/10/2022 5937281279 DALJIT KAUR PUNJAB & SIND BANK(607087)
120 SIRHIND PB-18-003-047-001/11
(KHARORA) 		2618003000NRG23190920220175486 19/09/2022 Salochna Devi 2618003WL007622 Salochna Devi 00349 PSIB0000454 1692 1692 Processed 26/10/2022 5937281258 SALOCHNA DEVI PUNJAB & SIND BANK(607087)
121 SIRHIND PB-18-003-047-001/113
(KHARORA) 		2618003000NRG23190920220175487 19/09/2022 Mohinder Kaur 2618003WL007622 Mohinder Kaur 00349 PSIB0000454 1692 1692 Processed 26/10/2022 5937281355 MAHINDER KAUR PUNJAB & SIND BANK(607087)
122 SIRHIND PB-18-003-047-001/119
(KHARORA) 		2618003000NRG23190920220175488 19/09/2022 Ravinder Kaur 2618003WL007622 Ravinder Kaur 00349 PSIB0000454 1128 1128 Processed 26/10/2022 5937281280 Mrs. RAVINDER KAUR BANK OF MAHARASHTRA(607387)
123 SIRHIND PB-18-003-047-001/121
(KHARORA) 		2618003000NRG23190920220175490 19/09/2022 Reena 2618003WL007622 Reena 00349 PSIB0000454 1692 1692 Processed 26/10/2022 5937281261 REENA WO SHITAL KHAN PUNJAB NATIONAL BANK(508568)
124 SIRHIND PB-18-003-047-001/13
(KHARORA) 		2618003000NRG23190920220175491 19/09/2022 Harjinder Singh 2618003WL007622 Harjinder Singh 00349 PSIB0000454 564 564 Processed 26/10/2022 5937281353 HARJINDER SINGH PUNJAB & SIND BANK(607087)
125 SIRHIND PB-18-003-047-001/15
(KHARORA) 		2618003000NRG23190920220175494 19/09/2022 Paramjit Kaur 2618003WL007622 Paramjit Kaur 00349 PSIB0000454 1692 1692 Processed 26/10/2022 5937281255 Mrs. PARAMJEET KAUR BANK OF MAHARASHTRA(607387)
126 SIRHIND PB-18-003-047-001/17
(KHARORA) 		2618003000NRG23190920220175495 19/09/2022 Bhajan Kaur 2618003WL007622 Bhajan Kaur 00349 PSIB0000454 1692 1692 Processed 26/10/2022 5937281253 HARBHAJAN KAUR PUNJAB & SIND BANK(607087)
127 SIRHIND PB-18-003-047-001/18
(KHARORA) 		2618003000NRG23190920220175496 19/09/2022 Baljit Kaur 2618003WL007622 Baljit Kaur 00349 PSIB0000454 1410 1410 Processed 26/10/2022 5937281249 BALJIT KAUR WO GURDEV SINGH PUNJAB & SIND BANK(607087)
128 SIRHIND PB-18-003-047-001/2
(KHARORA) 		2618003000NRG23190920220175497 19/09/2022 Paramjeet Kaur 2618003WL007622 Paramjeet Kaur 00349 PSIB0000454 1410 1410 Processed 26/10/2022 5937281263 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
129 SIRHIND PB-18-003-047-001/21
(KHARORA) 		2618003000NRG23190920220175498 19/09/2022 Sinder Kaur 2618003WL007622 Sinder Kaur 00349 PSIB0000454 1692 1692 Processed 26/10/2022 5937281252 SHINDER KAUR PUNJAB & SIND BANK(607087)
130 SIRHIND PB-18-003-047-001/24
(KHARORA) 		2618003000NRG23190920220175499 19/09/2022 Karamjit Kaur 2618003WL007622 Karamjit Kaur 00349 PSIB0000454 1128 1128 Processed 26/10/2022 5937281275 KARAMJIT KAUR W O GURDIP SINGH PUNJAB & SIND BANK(607087)
131 SIRHIND PB-18-003-047-001/25
(KHARORA) 		2618003000NRG23190920220175500 19/09/2022 Sunita Rani 2618003WL007622 Sunita Rani 00349 PSIB0000454 1692 1692 Processed 26/10/2022 5937281264 SUNITA RANI PUNJAB & SIND BANK(607087)
132 SIRHIND PB-18-003-047-001/31
(KHARORA) 		2618003000NRG23190920220175501 19/09/2022 Jaswant Kaur 2618003WL007622 Jaswant Kaur 00349 PSIB0000454 1692 1692 Processed 26/10/2022 5937281256 JASWANT KAUR PUNJAB & SIND BANK(607087)
133 SIRHIND PB-18-003-047-001/32
(KHARORA) 		2618003000NRG23190920220175502 19/09/2022 Gurmit Kaur 2618003WL007622 Gurmit Kaur 00349 PSIB0000454 1692 1692 Processed 26/10/2022 5937281259 GURMIT KAUR PUNJAB & SIND BANK(607087)
134 SIRHIND PB-18-003-047-001/33
(KHARORA) 		2618003000NRG23190920220175503 19/09/2022 Jasvir Kaur 2618003WL007622 Jasvir Kaur 00349 PSIB0000454 1692 1692 Processed 26/10/2022 5937281260 JASVIR KAUR PUNJAB & SIND BANK(607087)
135 SIRHIND PB-18-003-047-001/34
(KHARORA) 		2618003000NRG23190920220175504 19/09/2022 Das Ram 2618003WL007622 Das Ram 00349 PSIB0000454 1692 1692 Processed 26/10/2022 5937281251 DAS RAM PUNJAB & SIND BANK(607087)
136 SIRHIND PB-18-003-047-001/36
(KHARORA) 		2618003000NRG23190920220175505 19/09/2022 Nababo 2618003WL007622 Nababo 00349 PSIB0000454 1692 1692 Processed 26/10/2022 5937281354 NAVABO PUNJAB & SIND BANK(607087)
137 SIRHIND PB-18-003-047-001/38
(KHARORA) 		2618003000NRG23190920220175506 19/09/2022 Sukhwinder Kaur 2618003WL007622 Sukhwinder Kaur 00349 PSIB0000454 1410 1410 Processed 26/10/2022 5937281257 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
138 SIRHIND PB-18-003-047-001/4
(KHARORA) 		2618003000NRG23190920220175507 19/09/2022 Ranjit Kaur 2618003WL007622 Ranjit Kaur 00349 PSIB0000454 1692 1692 Processed 26/10/2022 5937281265 RANJIT KAUR W O AMRIK SINGH PUNJAB & SIND BANK(607087)
139 SIRHIND PB-18-003-047-001/42
(KHARORA) 		2618003000NRG23190920220175508 19/09/2022 Jarnail Kaur 2618003WL007622 Jarnail Kaur 00349 PSIB0000454 1692 1692 Processed 26/10/2022 5937281250 JARNAIL KAUR PUNJAB & SIND BANK(607087)
140 SIRHIND PB-18-003-047-001/52
(KHARORA) 		2618003000NRG23190920220175509 19/09/2022 Kuldeep Kaur 2618003WL007622 Kuldeep Kaur 00349 PSIB0000454 1410 1410 Processed 26/10/2022 5937281270 KULDEEP KAUR W/O AMAR SINGH PUNJAB & SIND BANK(607087)
141 SIRHIND PB-18-003-047-001/55
(KHARORA) 		2618003000NRG23190920220175510 19/09/2022 Karamjit Kaur 2618003WL007622 Karamjit Kaur 00349 PSIB0000454 1410 1410 Processed 26/10/2022 5937281246 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
142 SIRHIND PB-18-003-047-001/56
(KHARORA) 		2618003000NRG23190920220175511 19/09/2022 Amarjit Kaur 2618003WL007622 Amarjit Kaur 00349 PSIB0000454 1128 1128 Processed 26/10/2022 5937281271 AMARJIT KAUR W/O GURNAM SINGH PUNJAB & SIND BANK(607087)
143 SIRHIND PB-18-003-047-001/58
(KHARORA) 		2618003000NRG23190920220175513 19/09/2022 Paramjeet Kaur 2618003WL007622 Paramjeet Kaur 00349 PSIB0000454 1692 1692 Processed 26/10/2022 5937281272 PARAMJEET KAUR W/U AJAIB SINGH PUNJAB & SIND BANK(607087)
144 SIRHIND PB-18-003-047-001/60
(KHARORA) 		2618003000NRG23190920220175514 19/09/2022 Babu Khan 2618003WL007622 Babu Khan 00349 PSIB0000454 1692 1692 Processed 26/10/2022 5937281269 BABU KHAN PUNJAB & SIND BANK(607087)
145 SIRHIND PB-18-003-047-001/62
(KHARORA) 		2618003000NRG23190920220175515 19/09/2022 Basira 2618003WL007622 Basira 00349 PSIB0000454 1692 1692 Processed 26/10/2022 5937281266 BASIRA WO GAFUR MOHAMAD PUNJAB & SIND BANK(607087)
146 SIRHIND PB-18-003-047-001/66
(KHARORA) 		2618003000NRG23190920220175516 19/09/2022 Jasvir Kaur 2618003WL007622 Jasvir Kaur 00349 PSIB0000454 1410 1410 Processed 26/10/2022 5937281254 JASVIR KAUR & CDPO FGS PUNJAB & SIND BANK(607087)
147 SIRHIND PB-18-003-047-001/68
(KHARORA) 		2618003000NRG23190920220175517 19/09/2022 Rekha Rani 2618003WL007622 Rekha Rani 00349 PSIB0000454 1692 1692 Processed 26/10/2022 5937281274 REKHA RANI PUNJAB & SIND BANK(607087)
148 SIRHIND PB-18-003-047-001/69
(KHARORA) 		2618003000NRG23190920220175518 19/09/2022 Baldev singh 2618003WL007622 Baldev singh 00349 PSIB0000454 1692 1692 Processed 26/10/2022 5937281247 BALDEV SINGH SO RAM PARTAP PUNJAB & SIND BANK(607087)
149 SIRHIND PB-18-003-047-001/74
(KHARORA) 		2618003000NRG23190920220175519 19/09/2022 Gurmukh singh 2618003WL007622 Gurmukh singh 00349 PSIB0000454 1692 1692 Processed 26/10/2022 5937281248 GURMUKH SINGH PUNJAB & SIND BANK(607087)
150 SIRHIND PB-18-003-047-001/76
(KHARORA) 		2618003000NRG23190920220175521 19/09/2022 Gurdeep kaur 2618003WL007622 Gurdeep kaur 00349 PSIB0000454 564 564 Processed 26/10/2022 5937281268 GURDEEP KAUR PUNJAB & SIND BANK(607087)
151 SIRHIND PB-18-003-047-001/77
(KHARORA) 		2618003000NRG23190920220175522 19/09/2022 Rajinder Singh 2618003WL007622 Rajinder Singh 00349 PSIB0000454 1692 1692 Processed 26/10/2022 5937281273 MR RAJINDER KUMAR STATE BANK OF INDIA(508548)
152 SIRHIND PB-18-003-047-001/88
(KHARORA) 		2618003000NRG23190920220175525 19/09/2022 Harjinder Singh 2618003WL007622 Harjinder Singh 00349 PSIB0000454 1692 1692 Processed 26/10/2022 5937281267 HARJINDER SINGH AXIS BANK(607153)
153 SIRHIND PB-18-003-047-001/95
(KHARORA) 		2618003000NRG23190920220175526 19/09/2022 Jaswant Singh 2618003WL007622 Jaswant Singh 00349 PSIB0000454 1692 1692 Processed 26/10/2022 5937281276 JASWANT SINGH SO SARDARA SINGH PUNJAB & SIND BANK(607087)
154 SIRHIND PB-18-003-047-001/96
(KHARORA) 		2618003000NRG23190920220175527 19/09/2022 Rajwinder Kaur 2618003WL007622 Rajwinder Kaur 00349 PSIB0000454 1128 1128 Processed 26/10/2022 5937281277 RAJWINDER KAUR W O SUKHJEET SINGH PUNJAB & SIND BANK(607087)
155 SIRHIND PB-18-003-047-001/99
(KHARORA) 		2618003000NRG23190920220175528 19/09/2022 Kamaljit Kaur 2618003WL007622 Kamaljit Kaur 00349 PSIB0000454 1692 1692 Processed 26/10/2022 5937281262 KAMALJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 58938 58938
156 SIRHIND PB-18-003-003-001/121
(ATTAPUR) 		2618003000NRG23190920220175376 19/09/2022 Kuldeep Kaur 2618003WL007617 Kuldeep Kaur 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5937281494 MISS VEERJOT KAUR UG KULDEEP KAUR STATE BANK OF INDIA(508548)
157 SIRHIND PB-18-003-003-001/142
(ATTAPUR) 		2618003000NRG23190920220175379 19/09/2022 Ajaib Kaur 2618003WL007617 Ajaib Kaur 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5937281492 AJAIB KAUR WO RAM SINGH PUNJAB GRAMIN BANK(607138)
158 SIRHIND PB-18-003-012-001/155
(BHAMARSI BULAND) 		2618003000NRG23190920220175215 19/09/2022 Gurmail Kaur 2618003WL007612 Gurmail Kaur 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5937281302 GURMAIL KAUR WO JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
159 SIRHIND PB-18-003-012-001/54
(BHAMARSI BULAND) 		2618003000NRG23190920220175348 19/09/2022 Juvaida 2618003WL007616 Juvaida 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5937281493 JUVAIDA W/O KRISHAN KHAN PUNJAB GRAMIN BANK(607138)
160 SIRHIND PB-18-003-012-001/59
(BHAMARSI BULAND) 		2618003000NRG23190920220175350 19/09/2022 Surinder Kaur 2618003WL007616 Surinder Kaur 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5937281287 SURINDER KAUR W O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
161 SIRHIND PB-18-003-060-001/38
(MAJRA NIDHE WALA) 		2618003000NRG23190920220175235 19/09/2022 Karamjeet Kaur 2618003WL007613 Karamjeet Kaur 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5937281294 MRS KARAMJEET KAUR WO LAL SINGH STATE BANK OF INDIA(508548)
162 SIRHIND PB-18-003-081-001/167
(RURKEE) 		2618003000NRG23190920220175603 19/09/2022 sarbjit kaur 2618003WL007627 sarbjit kaur 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5937281323 SARABJEET KAUR W O S.MEWA SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 11562 11562
163 SIRHIND PB-18-003-044-001/199
(KHOJE MAJRA) 		2618003000NRG23190920220175529 19/09/2022 Dalvir Kaur 2618003WL007623 Dalvir Kaur 00354 PUNB0354000 1974 1974 Processed 26/10/2022 5937281356 DALVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
164 SIRHIND PB-18-003-044-001/199
(KHOJE MAJRA) 		2618003000NRG23190920220175530 19/09/2022 Maghar singh 2618003WL007623 Maghar singh 00354 PUNB0354000 1974 1974 Processed 26/10/2022 5937281357 MAGHAR SINGH SO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
165 SIRHIND PB-18-003-044-001/201
(KHOJE MAJRA) 		2618003000NRG23190920220175531 19/09/2022 Harjinder Kaur 2618003WL007623 Harjinder Kaur 00354 PUNB0354000 1974 1974 Processed 26/10/2022 5937281346 HARJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5922 5922
166 SIRHIND PB-18-003-003-001/2
(ATTAPUR) 		2618003000NRG23190920220175391 19/09/2022 Tarsem Singh 2618003WL007617 Tarsem Singh 00415 SBIN0050137 1692 1692 Processed 26/10/2022 5937281377 TERSEM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
167 SIRHIND PB-18-003-036-001/146
(JAGO CHANATHAL) 		2618003000NRG23190920220175267 19/09/2022 Karamjeet Kaur 2618003WL007614 Karamjeet Kaur 00415 SBIN0050386 1692 1692 Processed 26/10/2022 5937281435 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
168 SIRHIND PB-18-003-036-001/150
(JAGO CHANATHAL) 		2618003000NRG23190920220175270 19/09/2022 Kamaljeet Kaur 2618003WL007614 Kamaljeet Kaur 00415 SBIN0050386 1692 1692 Processed 26/10/2022 5937281443 MRS KAMALJEET KAUR STATE BANK OF INDIA(508548)
169 SIRHIND PB-18-003-036-001/34
(JAGO CHANATHAL) 		2618003000NRG23190920220175289 19/09/2022 Bholi Rani 2618003WL007614 Bholi Rani 00415 SBIN0050386 1692 1692 Processed 26/10/2022 5937281441 BHOLI W/O PAL KHAN THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
170 SIRHIND PB-18-003-036-001/93
(JAGO CHANATHAL) 		2618003000NRG23190920220175317 19/09/2022 Gurpiar Singh 2618003WL007614 Gurpiar Singh 00415 SBIN0050386 1692 1692 Processed 26/10/2022 5937281389 MR GURPIAR SINGH STATE BANK OF INDIA(508548)
171 SIRHIND PB-18-003-048-001/69
(KOTLA JATAN) 		2618003000NRG23190920220175572 19/09/2022 Jethu Ram 2618003WL007625 Jethu Ram 00415 SBIN0050386 1410 1410 Processed 26/10/2022 5937281361 JETHU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8178 8178
172 SIRHIND PB-18-003-005-001/3
(AMARGARH) 		2618003000NRG23190920220175322 19/09/2022 Ajmer Singh 2618003WL007615 Ajmer Singh 00415 SBIN0050402 1974 1974 Processed 26/10/2022 5937281362 MR AJMER SINGH STATE BANK OF INDIA(508548)
173 SIRHIND PB-18-003-005-001/6
(AMARGARH) 		2618003000NRG23190920220175324 19/09/2022 Gurmeet Kaur 2618003WL007615 Gurmeet Kaur 00415 SBIN0050402 1974 1974 Processed 26/10/2022 5937281419 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
174 SIRHIND PB-18-003-026-001/124
(CHHALERI KALAN) 		2618003000NRG23190920220175428 19/09/2022 Baljit Kaur 2618003WL007619 Baljit Kaur 00415 SBIN0050402 2256 2256 Processed 26/10/2022 5937281415 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
175 SIRHIND PB-18-003-026-001/5
(CHHALERI KALAN) 		2618003000NRG23190920220175432 19/09/2022 Gurmeet Kaur 2618003WL007619 Gurmeet Kaur 00415 SBIN0050402 2256 2256 Processed 26/10/2022 5937281391 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
176 SIRHIND PB-18-003-036-001/101
(JAGO CHANATHAL) 		2618003000NRG23190920220175236 19/09/2022 Kashmir Kaur 2618003WL007614 Kashmir Kaur 00415 SBIN0050402 1692 1692 Processed 26/10/2022 5937281379 MR RAJ PAL STATE BANK OF INDIA(508548)
177 SIRHIND PB-18-003-036-001/104
(JAGO CHANATHAL) 		2618003000NRG23190920220175238 19/09/2022 Manjeet Kaur 2618003WL007614 Manjeet Kaur 00415 SBIN0050402 1692 1692 Processed 26/10/2022 5937281414 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
178 SIRHIND PB-18-003-036-001/105
(JAGO CHANATHAL) 		2618003000NRG23190920220175239 19/09/2022 Harpreet Kaur 2618003WL007614 Harpreet Kaur 00415 SBIN0050402 1692 1692 Processed 26/10/2022 5937281378 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
179 SIRHIND PB-18-003-036-001/106
(JAGO CHANATHAL) 		2618003000NRG23190920220175240 19/09/2022 Mohinder Kaur 2618003WL007614 Mohinder Kaur 00415 SBIN0050402 1692 1692 Processed 26/10/2022 5937281387 MRS MOHINDER KAUR STATE BANK OF INDIA(508548)
180 SIRHIND PB-18-003-036-001/107
(JAGO CHANATHAL) 		2618003000NRG23190920220175241 19/09/2022 Hans Kaur 2618003WL007614 Hans Kaur 00415 SBIN0050402 1128 1128 Processed 26/10/2022 5937281416 MRS HANS KAUR STATE BANK OF INDIA(508548)
181 SIRHIND PB-18-003-036-001/114
(JAGO CHANATHAL) 		2618003000NRG23190920220175247 19/09/2022 Pilo 2618003WL007614 Pilo 00415 SBIN0050402 1692 1692 Processed 26/10/2022 5937281417 MRS PILO STATE BANK OF INDIA(508548)
182 SIRHIND PB-18-003-036-001/119
(JAGO CHANATHAL) 		2618003000NRG23190920220175249 19/09/2022 Barinder Singh 2618003WL007614 Barinder Singh 00415 SBIN0050402 1692 1692 Processed 26/10/2022 5937281422 MR BARINDER SINGH STATE BANK OF INDIA(508548)
183 SIRHIND PB-18-003-036-001/119
(JAGO CHANATHAL) 		2618003000NRG23190920220175250 19/09/2022 Manpreet Kaur 2618003WL007614 Manpreet Kaur 00415 SBIN0050402 1692 1692 Processed 26/10/2022 5937281423 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
184 SIRHIND PB-18-003-036-001/12
(JAGO CHANATHAL) 		2618003000NRG23190920220175251 19/09/2022 Jaspal Kaur 2618003WL007614 Jaspal Kaur 00415 SBIN0050402 1692 1692 Processed 26/10/2022 5937281401 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
185 SIRHIND PB-18-003-036-001/124
(JAGO CHANATHAL) 		2618003000NRG23190920220175253 19/09/2022 Parminder Kaur 2618003WL007614 Parminder Kaur 00415 SBIN0050402 1692 1692 Processed 26/10/2022 5937281442 MRS PARMINDER KAUR STATE BANK OF INDIA(508548)
186 SIRHIND PB-18-003-036-001/125
(JAGO CHANATHAL) 		2618003000NRG23190920220175254 19/09/2022 Mohinder Khan 2618003WL007614 Mohinder Khan 00415 SBIN0050402 1692 1692 Processed 26/10/2022 5937281437 MR MAHINDER KHAN STATE BANK OF INDIA(508548)
187 SIRHIND PB-18-003-036-001/13
(JAGO CHANATHAL) 		2618003000NRG23190920220175256 19/09/2022 Swarn Kaur 2618003WL007614 Swarn Kaur 00415 SBIN0050402 1692 1692 Processed 26/10/2022 5937281421 MRS SWARN KAUR STATE BANK OF INDIA(508548)
188 SIRHIND PB-18-003-036-001/133
(JAGO CHANATHAL) 		2618003000NRG23190920220175260 19/09/2022 Pritam Kaur 2618003WL007614 Pritam Kaur 00415 SBIN0050402 1692 1692 Processed 26/10/2022 5937281438 MRS PRITAM KAUR STATE BANK OF INDIA(508548)
189 SIRHIND PB-18-003-036-001/134
(JAGO CHANATHAL) 		2618003000NRG23190920220175261 19/09/2022 Harbanso 2618003WL007614 Harbanso 00415 SBIN0050402 1692 1692 Processed 26/10/2022 5937281430 MRS HARBANSO STATE BANK OF INDIA(508548)
190 SIRHIND PB-18-003-036-001/14
(JAGO CHANATHAL) 		2618003000NRG23190920220175264 19/09/2022 Parmjit Kaur 2618003WL007614 Parmjit Kaur 00415 SBIN0050402 1692 1692 Processed 26/10/2022 5937281404 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
191 SIRHIND PB-18-003-036-001/15
(JAGO CHANATHAL) 		2618003000NRG23190920220175269 19/09/2022 Jaswinder Kaur 2618003WL007614 Jaswinder Kaur 00415 SBIN0050402 1410 1410 Processed 26/10/2022 5937281408 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
192 SIRHIND PB-18-003-036-001/16
(JAGO CHANATHAL) 		2618003000NRG23190920220175271 19/09/2022 Charnjit Kaur 2618003WL007614 Charnjit Kaur 00415 SBIN0050402 1692 1692 Processed 26/10/2022 5937281405 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
193 SIRHIND PB-18-003-036-001/17
(JAGO CHANATHAL) 		2618003000NRG23190920220175272 19/09/2022 Piyar Kaur 2618003WL007614 Piyar Kaur 00415 SBIN0050402 1692 1692 Processed 26/10/2022 5937281366 MRS PIYAR KAUR STATE BANK OF INDIA(508548)
194 SIRHIND PB-18-003-036-001/20
(JAGO CHANATHAL) 		2618003000NRG23190920220175281 19/09/2022 Sunita Rani 2618003WL007614 Sunita Rani 00415 SBIN0050402 1692 1692 Processed 26/10/2022 5937281397 MRS SUNITA KAUR STATE BANK OF INDIA(508548)
195 SIRHIND PB-18-003-036-001/21
(JAGO CHANATHAL) 		2618003000NRG23190920220175282 19/09/2022 Rani Kaur 2618003WL007614 Rani Kaur 00415 SBIN0050402 1692 1692 Processed 26/10/2022 5937281384 MRS RANI STATE BANK OF INDIA(508548)
196 SIRHIND PB-18-003-036-001/23
(JAGO CHANATHAL) 		2618003000NRG23190920220175283 19/09/2022 Mandeep Kaur 2618003WL007614 Mandeep Kaur 00415 SBIN0050402 1692 1692 Processed 26/10/2022 5937281403 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
197 SIRHIND PB-18-003-036-001/27
(JAGO CHANATHAL) 		2618003000NRG23190920220175284 19/09/2022 Hardev Kaur 2618003WL007614 Hardev Kaur 00415 SBIN0050402 1692 1692 Processed 26/10/2022 5937281399 MRS HARDEV KAUR STATE BANK OF INDIA(508548)
198 SIRHIND PB-18-003-036-001/3
(JAGO CHANATHAL) 		2618003000NRG23190920220175286 19/09/2022 Ravinder Kaur 2618003WL007614 Ravinder Kaur 00415 SBIN0050402 1692 1692 Processed 26/10/2022 5937281398 MRS RAVINDER KAUR STATE BANK OF INDIA(508548)
199 SIRHIND PB-18-003-036-001/31
(JAGO CHANATHAL) 		2618003000NRG23190920220175287 19/09/2022 Sano 2618003WL007614 Sano 00415 SBIN0050402 1692 1692 Processed 26/10/2022 5937281386 MRS SANO STATE BANK OF INDIA(508548)
200 SIRHIND PB-18-003-036-001/33
(JAGO CHANATHAL) 		2618003000NRG23190920220175288 19/09/2022 Jaswinder Kaur 2618003WL007614 Jaswinder Kaur 00415 SBIN0050402 1692 1692 Processed 26/10/2022 5937281440 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
201 SIRHIND PB-18-003-036-001/35
(JAGO CHANATHAL) 		2618003000NRG23190920220175290 19/09/2022 Kashmir Kaur 2618003WL007614 Kashmir Kaur 00415 SBIN0050402 1692 1692 Processed 26/10/2022 5937281412 MRS KASHMIR KAUR STATE BANK OF INDIA(508548)
202 SIRHIND PB-18-003-036-001/38
(JAGO CHANATHAL) 		2618003000NRG23190920220175291 19/09/2022 Kiran 2618003WL007614 Kiran 00415 SBIN0050402 1692 1692 Processed 26/10/2022 5937281396 MRS KIRAN KAUR STATE BANK OF INDIA(508548)
203 SIRHIND PB-18-003-036-001/39
(JAGO CHANATHAL) 		2618003000NRG23190920220175292 19/09/2022 Najir Khan 2618003WL007614 Najir Khan 00415 SBIN0050402 1410 1410 Processed 26/10/2022 5937281425 MR NAZIR KHAN STATE BANK OF INDIA(508548)
204 SIRHIND PB-18-003-036-001/46
(JAGO CHANATHAL) 		2618003000NRG23190920220175294 19/09/2022 Pyiara Singh 2618003WL007614 Pyiara Singh 00415 SBIN0050402 1692 1692 Processed 26/10/2022 5937281376 MR PIYARA SINGH STATE BANK OF INDIA(508548)
205 SIRHIND PB-18-003-036-001/49
(JAGO CHANATHAL) 		2618003000NRG23190920220175295 19/09/2022 Indro 2618003WL007614 Indro 00415 SBIN0050402 1692 1692 Processed 26/10/2022 5937281413 MRS INDERO STATE BANK OF INDIA(508548)
206 SIRHIND PB-18-003-036-001/57
(JAGO CHANATHAL) 		2618003000NRG23190920220175299 19/09/2022 Balvir Kaur 2618003WL007614 Balvir Kaur 00415 SBIN0050402 1692 1692 Processed 26/10/2022 5937281424 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
207 SIRHIND PB-18-003-036-001/58
(JAGO CHANATHAL) 		2618003000NRG23190920220175300 19/09/2022 Manjit Kaur 2618003WL007614 Manjit Kaur 00415 SBIN0050402 1692 1692 Processed 26/10/2022 5937281410 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
208 SIRHIND PB-18-003-036-001/63
(JAGO CHANATHAL) 		2618003000NRG23190920220175305 19/09/2022 Jasmel Kaur 2618003WL007614 Jasmel Kaur 00415 SBIN0050402 1692 1692 Processed 26/10/2022 5937281367 MRS JASMAIL KAUR CDPO STATE BANK OF INDIA(508548)
209 SIRHIND PB-18-003-036-001/65
(JAGO CHANATHAL) 		2618003000NRG23190920220175306 19/09/2022 Sito 2618003WL007614 Sito 00415 SBIN0050402 1692 1692 Processed 26/10/2022 5937281411 MRS SITO SITO STATE BANK OF INDIA(508548)
210 SIRHIND PB-18-003-036-001/68
(JAGO CHANATHAL) 		2618003000NRG23190920220175307 19/09/2022 Paramjeet Kaur 2618003WL007614 Paramjeet Kaur 00415 SBIN0050402 1410 1410 Processed 26/10/2022 5937281409 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
211 SIRHIND PB-18-003-036-001/7
(JAGO CHANATHAL) 		2618003000NRG23190920220175308 19/09/2022 Bahadur Singh 2618003WL007614 Bahadur Singh 00415 SBIN0050402 1692 1692 Processed 26/10/2022 5937281402 MR BAHADAR SINGH STATE BANK OF INDIA(508548)
212 SIRHIND PB-18-003-036-001/71
(JAGO CHANATHAL) 		2618003000NRG23190920220175309 19/09/2022 Sukhpal Kaur 2618003WL007614 Sukhpal Kaur 00415 SBIN0050402 1692 1692 Processed 26/10/2022 5937281407 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
213 SIRHIND PB-18-003-036-001/72
(JAGO CHANATHAL) 		2618003000NRG23190920220175310 19/09/2022 Shano Devo 2618003WL007614 Shano Devo 00415 SBIN0050402 1692 1692 Processed 26/10/2022 5937281390 MRS SHANO DEVI STATE BANK OF INDIA(508548)
214 SIRHIND PB-18-003-036-001/78
(JAGO CHANATHAL) 		2618003000NRG23190920220175311 19/09/2022 Jaspal Singh 2618003WL007614 Jaspal Singh 00415 SBIN0050402 1692 1692 Processed 26/10/2022 5937281363 JASPAL SINGH S/O RAM RATTAN BANK OF INDIA(508505)
215 SIRHIND PB-18-003-036-001/80
(JAGO CHANATHAL) 		2618003000NRG23190920220175312 19/09/2022 Gajan Singh 2618003WL007614 Gajan Singh 00415 SBIN0050402 1692 1692 Processed 26/10/2022 5937281373 MR GAJAN SINGH STATE BANK OF INDIA(508548)
216 SIRHIND PB-18-003-036-001/83
(JAGO CHANATHAL) 		2618003000NRG23190920220175313 19/09/2022 Manga Khan 2618003WL007614 Manga Khan 00415 SBIN0050402 1692 1692 Processed 26/10/2022 5937281365 MR MANGA KHAN SO BATI KHAN STATE BANK OF INDIA(508548)
217 SIRHIND PB-18-003-036-001/85
(JAGO CHANATHAL) 		2618003000NRG23190920220175314 19/09/2022 Nirmala Devi 2618003WL007614 Nirmala Devi 00415 SBIN0050402 1692 1692 Processed 26/10/2022 5937281406 MRS NIRMLA KAUR STATE BANK OF INDIA(508548)
218 SIRHIND PB-18-003-036-001/87
(JAGO CHANATHAL) 		2618003000NRG23190920220175315 19/09/2022 Manjit Kaur 2618003WL007614 Manjit Kaur 00415 SBIN0050402 1692 1692 Processed 26/10/2022 5937281395 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
219 SIRHIND PB-18-003-036-001/9
(JAGO CHANATHAL) 		2618003000NRG23190920220175316 19/09/2022 Nachhater Kaur 2618003WL007614 Nachhater Kaur 00415 SBIN0050402 1692 1692 Processed 26/10/2022 5937281400 MRS NACHATTAR KAUR STATE BANK OF INDIA(508548)
220 SIRHIND PB-18-003-036-001/95
(JAGO CHANATHAL) 		2618003000NRG23190920220175318 19/09/2022 Bachan Kaur 2618003WL007614 Bachan Kaur 00415 SBIN0050402 1692 1692 Processed 26/10/2022 5937281388 MRS BACHAN KAUR STATE BANK OF INDIA(508548)
221 SIRHIND PB-18-003-036-001/99
(JAGO CHANATHAL) 		2618003000NRG23190920220175320 19/09/2022 Sano 2618003WL007614 Sano 00415 SBIN0050402 1692 1692 Processed 26/10/2022 5937281385 MRS SANO WO INDER RAM STATE BANK OF INDIA(508548)
222 SIRHIND PB-18-003-048-001/10
(KOTLA JATAN) 		2618003000NRG23190920220175556 19/09/2022 Kulwinder Kaur 2618003WL007625 Kulwinder Kaur 00415 SBIN0050402 1692 1692 Processed 26/10/2022 5937281368 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
223 SIRHIND PB-18-003-048-001/109
(KOTLA JATAN) 		2618003000NRG23190920220175557 19/09/2022 Babli Kaur 2618003WL007625 Babli Kaur 00415 SBIN0050402 1692 1692 Processed 26/10/2022 5937281372 MRS BABLI KAUR STATE BANK OF INDIA(508548)
224 SIRHIND PB-18-003-048-001/126
(KOTLA JATAN) 		2618003000NRG23190920220175559 19/09/2022 Sukhwinder Kaur 2618003WL007625 Sukhwinder Kaur 00415 SBIN0050402 1692 1692 Processed 26/10/2022 5937281381 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
225 SIRHIND PB-18-003-048-001/13
(KOTLA JATAN) 		2618003000NRG23190920220175560 19/09/2022 Sinder Kaur 2618003WL007625 Sinder Kaur 00415 SBIN0050402 1692 1692 Processed 26/10/2022 5937281369 MRS SINDER KAUR STATE BANK OF INDIA(508548)
226 SIRHIND PB-18-003-048-001/135
(KOTLA JATAN) 		2618003000NRG23190920220175561 19/09/2022 joginder kaur 2618003WL007625 joginder kaur 00415 SBIN0050402 1692 1692 Processed 26/10/2022 5937281371 MRS JOGIDER KAUR STATE BANK OF INDIA(508548)
227 SIRHIND PB-18-003-048-001/144
(KOTLA JATAN) 		2618003000NRG23190920220175562 19/09/2022 Jaswinder Kaur 2618003WL007625 Jaswinder Kaur 00415 SBIN0050402 1692 1692 Processed 26/10/2022 5937281420 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
228 SIRHIND PB-18-003-048-001/43
(KOTLA JATAN) 		2618003000NRG23190920220175569 19/09/2022 Baljinder Kaur 2618003WL007625 Baljinder Kaur 00415 SBIN0050402 1692 1692 Processed 26/10/2022 5937281380 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
229 SIRHIND PB-18-003-048-001/46
(KOTLA JATAN) 		2618003000NRG23190920220175570 19/09/2022 Surjit Kaur 2618003WL007625 Surjit Kaur 00415 SBIN0050402 1692 1692 Processed 26/10/2022 5937281426 MRS SURJEET KAUR STATE BANK OF INDIA(508548)
230 SIRHIND PB-18-003-048-001/60
(KOTLA JATAN) 		2618003000NRG23190920220175571 19/09/2022 Sandeep das 2618003WL007625 Sandeep das 00415 SBIN0050402 564 564 Processed 26/10/2022 5937281431 MR SANDEEP DAS STATE BANK OF INDIA(508548)
231 SIRHIND PB-18-003-048-001/7
(KOTLA JATAN) 		2618003000NRG23190920220175573 19/09/2022 Paramjit Kaur 2618003WL007625 Paramjit Kaur 00415 SBIN0050402 1692 1692 Processed 26/10/2022 5937281382 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
232 SIRHIND PB-18-003-048-001/77
(KOTLA JATAN) 		2618003000NRG23190920220175574 19/09/2022 Darshna Devi 2618003WL007625 Darshna Devi 00415 SBIN0050402 1692 1692 Processed 26/10/2022 5937281374 MRS DARSHANA DEVI STATE BANK OF INDIA(508548)
233 SIRHIND PB-18-003-048-001/79
(KOTLA JATAN) 		2618003000NRG23190920220175575 19/09/2022 Baljinder Kaur 2618003WL007625 Baljinder Kaur 00415 SBIN0050402 1692 1692 Processed 26/10/2022 5937281383 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
234 SIRHIND PB-18-003-048-001/88
(KOTLA JATAN) 		2618003000NRG23190920220175576 19/09/2022 Amarjit Kaur 2618003WL007625 Amarjit Kaur 00415 SBIN0050402 1692 1692 Processed 26/10/2022 5937281370 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 105750 105750
235 SIRHIND PB-18-003-044-001/258
(KHOJE MAJRA) 		2618003000NRG23190920220175532 19/09/2022 Raj Kaur 2618003WL007623 Raj Kaur 00415 SBIN0050966 1974 1974 Processed 26/10/2022 5937281444 MR RAJ KAUR WO JASVIR SINGH STATE BANK OF INDIA(508548)
SubTotal 1974 1974
236 SIRHIND PB-18-003-003-001/129
(ATTAPUR) 		2618003000NRG23190920220175377 19/09/2022 Gurjeet Kaur 2618003WL007617 Gurjeet Kaur 00415 SBIN0051269 1692 1692 Processed 26/10/2022 5937281427 GURJEET KAUR W O LATE HARBANS SINGH PUNJAB NATIONAL BANK(508568)
237 SIRHIND PB-18-003-003-001/134
(ATTAPUR) 		2618003000NRG23190920220175378 19/09/2022 Jasvir Kaur 2618003WL007617 Jasvir Kaur 00415 SBIN0051269 1692 1692 Processed 26/10/2022 5937281364 JASVIR KAUR D O AMARJIT SINGH PUNJAB GRAMIN BANK(607138)
238 SIRHIND PB-18-003-081-001/100
(RURKEE) 		2618003000NRG23190920220175584 19/09/2022 Rani 2618003WL007627 Rani 00415 SBIN0051269 1692 1692 Processed 26/10/2022 5937281432 MRS RANI STATE BANK OF INDIA(508548)
239 SIRHIND PB-18-003-081-001/12
(RURKEE) 		2618003000NRG23190920220175590 19/09/2022 Mandeep Kaur 2618003WL007627 Mandeep Kaur 00415 SBIN0051269 564 564 Processed 26/10/2022 5937281439 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
240 SIRHIND PB-18-003-081-001/130
(RURKEE) 		2618003000NRG23190920220175593 19/09/2022 Ram Singh 2618003WL007627 Ram Singh 00415 SBIN0051269 1128 1128 Processed 26/10/2022 5937281392 MR RAM SINGH STATE BANK OF INDIA(508548)
241 SIRHIND PB-18-003-081-001/135
(RURKEE) 		2618003000NRG23190920220175594 19/09/2022 Ranjeet Kaur 2618003WL007627 Ranjeet Kaur 00415 SBIN0051269 1410 1410 Processed 26/10/2022 5937281434 MR RANJEET KAUR STATE BANK OF INDIA(508548)
242 SIRHIND PB-18-003-081-001/162
(RURKEE) 		2618003000NRG23190920220175599 19/09/2022 Foola Singh 2618003WL007627 Foola Singh 00415 SBIN0051269 1128 1128 Processed 26/10/2022 5937281393 MR FOOLA SINGH STATE BANK OF INDIA(508548)
243 SIRHIND PB-18-003-081-001/165
(RURKEE) 		2618003000NRG23190920220175602 19/09/2022 Kuldeep Kaur 2618003WL007627 Kuldeep Kaur 00415 SBIN0051269 564 564 Processed 26/10/2022 5937281375 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
244 SIRHIND PB-18-003-081-001/194
(RURKEE) 		2618003000NRG23190920220175611 19/09/2022 Darshana Devi 2618003WL007627 Darshana Devi 00415 SBIN0051269 1410 1410 Processed 26/10/2022 5937281394 MRS DARSHANA DEVI STATE BANK OF INDIA(508548)
245 SIRHIND PB-18-003-081-001/196
(RURKEE) 		2618003000NRG23190920220175612 19/09/2022 Jasvir Kaur 2618003WL007627 Jasvir Kaur 00415 SBIN0051269 1128 1128 Processed 26/10/2022 5937281436 MS AKWINDER KAUR U G JASVIR KAUR STATE BANK OF INDIA(508548)
246 SIRHIND PB-18-003-081-001/198
(RURKEE) 		2618003000NRG23190920220175613 19/09/2022 Ratna Ram 2618003WL007627 Ratna Ram 00415 SBIN0051269 282 282 Processed 26/10/2022 5937281428 MR RATAN RAM STATE BANK OF INDIA(508548)
247 SIRHIND PB-18-003-081-001/222
(RURKEE) 		2618003000NRG23190920220175615 19/09/2022 Bhinder kaur 2618003WL007627 Bhinder kaur 00415 SBIN0051269 564 564 Processed 26/10/2022 5937281429 MS BHINDER KAUR STATE BANK OF INDIA(508548)
248 SIRHIND PB-18-003-081-001/222
(RURKEE) 		2618003000NRG23190920220175616 19/09/2022 Dharam Pal 2618003WL007627 Dharam Pal 00415 SBIN0051269 1692 1692 Processed 26/10/2022 5937281359 DHARAM PAL AIRTEL PAYMENTS BANK LIMITED(990288)
249 SIRHIND PB-18-003-081-001/229
(RURKEE) 		2618003000NRG23190920220175617 19/09/2022 Jasvir Kaur 2618003WL007627 Jasvir Kaur 00415 SBIN0051269 1410 1410 Processed 26/10/2022 5937281358 JASVIR KAUR W/O SUKHDEV SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
250 SIRHIND PB-18-003-081-001/33
(RURKEE) 		2618003000NRG23190920220175621 19/09/2022 Sukhwinder Kaur 2618003WL007627 Sukhwinder Kaur 00415 SBIN0051269 1410 1410 Processed 26/10/2022 5937281467 SUKHWINDER KAUR W/O GURPREET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
251 SIRHIND PB-18-003-081-001/88
(RURKEE) 		2618003000NRG23190920220175643 19/09/2022 Mandeep Kaur 2618003WL007627 Mandeep Kaur 00415 SBIN0051269 1410 1410 Processed 26/10/2022 5937281433 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 19176 19176
252 SIRHIND PB-18-003-026-001/41
(CHHALERI KALAN) 		2618003000NRG23190920220175431 19/09/2022 Darshan Singh 2618003WL007619 Darshan Singh 00415 SBIN0051333 2256 2256 Processed 26/10/2022 5937281418 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 2256 2256
253 SIRHIND PB-18-003-060-001/13
(MAJRA NIDHE WALA) 		2618003000NRG23190920220175223 19/09/2022 Bhinder Kaur 2618003WL007613 Bhinder Kaur 00415 SBIN0051510 1692 1692 Processed 26/10/2022 5937281445 MRS BHINDER KAUR WO DHARMINDER SINGH STATE BANK OF INDIA(508548)
254 SIRHIND PB-18-003-060-001/14
(MAJRA NIDHE WALA) 		2618003000NRG23190920220175224 19/09/2022 Jaswant Kaur 2618003WL007613 Jaswant Kaur 00415 SBIN0051510 1692 1692 Processed 26/10/2022 5937281446 MRS JASWANT KAUR WO BALBIR SINGH STATE BANK OF INDIA(508548)
SubTotal 3384 3384
Total 408336 408336

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRHIND PB2618003_190922APB_FTO_56571 AXIS BANK UTIB0002190 Nandpur Kesho 3102
2 SIRHIND PB2618003_190922APB_FTO_56571 Bank of India BKID0006585 FATEHGARH SAHIB 1692
3 SIRHIND PB2618003_190922APB_FTO_56571 District Central Cooperative Bank UTIB0SFGH01 Sonda 4794
4 SIRHIND PB2618003_190922APB_FTO_56571 HDFC HDFC0003147 BHAMARSI 1974
5 SIRHIND PB2618003_190922APB_FTO_56571 Malwa Gramin Bank SBIN0RRMLGB Badochhi Kalan 82344
6 SIRHIND PB2618003_190922APB_FTO_56571 Malwa Gramin Bank SBIN0RRMLGB Bhamarsi Buland 95598
7 SIRHIND PB2618003_190922APB_FTO_56571 Punjab & Sind Bank PSIB0000454 Kharoura 58938
8 SIRHIND PB2618003_190922APB_FTO_56571 Punjab Gramin Bank PUNB0PGB003 Badhacuhhi Kalan 3102
9 SIRHIND PB2618003_190922APB_FTO_56571 Punjab Gramin Bank PUNB0PGB003 Bhamarsi Buland 5358
10 SIRHIND PB2618003_190922APB_FTO_56571 Punjab Gramin Bank PUNB0PGB003 Khera 1410
11 SIRHIND PB2618003_190922APB_FTO_56571 Punjab Gramin Bank PUNB0PGB003 SANDHUAN 1692
12 SIRHIND PB2618003_190922APB_FTO_56571 Punjab National Bank PUNB0354000 RAILWAY ROAD 5922
13 SIRHIND PB2618003_190922APB_FTO_56571 State Bank of India SBIN0050137 CHANARTHAL KALAN 1692
14 SIRHIND PB2618003_190922APB_FTO_56571 State Bank of India SBIN0050386 CHALAILA 8178
15 SIRHIND PB2618003_190922APB_FTO_56571 State Bank of India SBIN0050402 JAKHWALI 105750
16 SIRHIND PB2618003_190922APB_FTO_56571 State Bank of India SBIN0050966 SIRHIND G.T.ROAD 1974
17 SIRHIND PB2618003_190922APB_FTO_56571 State Bank of India SBIN0051269 ROORKEE 19176
18 SIRHIND PB2618003_190922APB_FTO_56571 State Bank of India SBIN0051333 REONA NIWAN 2256
19 SIRHIND PB2618003_190922APB_FTO_56571 State Bank of India SBIN0051510 SOUNDHA 3384

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