Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:46:43 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618003_191222APB_FTO_91880
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-18-003-001-001/102
(ADAMPUR) 		2618003000NRG23191220220286216 19/12/2022 Sukhwinder Kaur 2618003WL012403 Sukhwinder Kaur 00048 BKID0006585 846 846 Processed 23/12/2022 7376619538 SUKHWINDER KAUR ICICI BANK LTD(508534)
2 SIRHIND PB-18-003-001-001/106
(ADAMPUR) 		2618003000NRG23191220220286217 19/12/2022 Gurcharan Singh 2618003WL012403 Gurcharan Singh 00048 BKID0006585 1692 1692 Processed 23/12/2022 7376619539 GURCHARAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
3 SIRHIND PB-18-003-001-001/107
(ADAMPUR) 		2618003000NRG23191220220286218 19/12/2022 Beant Kaur 2618003WL012403 Beant Kaur 00048 BKID0006585 1692 1692 Processed 23/12/2022 7376619540 BEANT KAUR WO JAGTAR SINGH BANK OF INDIA(508505)
4 SIRHIND PB-18-003-001-001/11
(ADAMPUR) 		2618003000NRG23191220220286219 19/12/2022 Nasim Begam 2618003WL012403 Nasim Begam 00048 BKID0006585 282 282 Processed 23/12/2022 7376619541 NASIM WO TANVIR MOHAMAD BANK OF INDIA(508505)
5 SIRHIND PB-18-003-001-001/120
(ADAMPUR) 		2618003000NRG23191220220286220 19/12/2022 Anita Verma 2618003WL012403 Anita Verma 00048 BKID0006585 1692 1692 Processed 23/12/2022 7376619696 ANITA VERMA WO DEEN DYAL BANK OF INDIA(508505)
6 SIRHIND PB-18-003-001-001/123
(ADAMPUR) 		2618003000NRG23191220220286222 19/12/2022 Amarjit Kaur 2618003WL012403 Amarjit Kaur 00048 BKID0006585 1692 1692 Processed 23/12/2022 7376619715 AMARJIT KAUR WO KARAM SINGH BANK OF INDIA(508505)
7 SIRHIND PB-18-003-001-001/132
(ADAMPUR) 		2618003000NRG23191220220286223 19/12/2022 Baljinder Kaur 2618003WL012403 Baljinder Kaur 00048 BKID0006585 1692 1692 Processed 23/12/2022 7376619769 BALJINDER KAUR WO MOHINDER SINGH BANK OF INDIA(508505)
8 SIRHIND PB-18-003-001-001/134
(ADAMPUR) 		2618003000NRG23191220220286225 19/12/2022 seema rani 2618003WL012403 seema rani 00048 BKID0006585 1692 1692 Processed 23/12/2022 7376619716 SEEMA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
9 SIRHIND PB-18-003-001-001/14
(ADAMPUR) 		2618003000NRG23191220220286230 19/12/2022 Sheela Devi 2618003WL012403 Sheela Devi 00048 BKID0006585 1410 1410 Processed 23/12/2022 7376619542 SHEELA DEVI WO PARKASH SINGH BANK OF INDIA(508505)
10 SIRHIND PB-18-003-001-001/159
(ADAMPUR) 		2618003000NRG23191220220286233 19/12/2022 Jasvir kaur 2618003WL012403 Jasvir kaur 00048 BKID0006585 1692 1692 Processed 23/12/2022 7376619787 JASVIR KAUR WO DAVINDER SINGH BANK OF INDIA(508505)
11 SIRHIND PB-18-003-001-001/28
(ADAMPUR) 		2618003000NRG23191220220286242 19/12/2022 Paramjit Kaur 2618003WL012403 Paramjit Kaur 00048 BKID0006585 1410 1410 Processed 23/12/2022 7376619543 PARAMJEET KAUR WO BALVIR SINGH BANK OF INDIA(508505)
12 SIRHIND PB-18-003-001-001/49
(ADAMPUR) 		2618003000NRG23191220220286248 19/12/2022 Manjit Kaur 2618003WL012403 Manjit Kaur 00048 BKID0006585 1692 1692 Processed 23/12/2022 7376619544 MANJIT KAUR WO GULZAR SINGH BANK OF INDIA(508505)
13 SIRHIND PB-18-003-001-001/55
(ADAMPUR) 		2618003000NRG23191220220286250 19/12/2022 Bimla Kaur 2618003WL012403 Bimla Kaur 00048 BKID0006585 1410 1410 Processed 23/12/2022 7376619545 BIMLA WO SURINDER SINGH BANK OF INDIA(508505)
14 SIRHIND PB-18-003-001-001/60
(ADAMPUR) 		2618003000NRG23191220220286251 19/12/2022 Kirpal Singh 2618003WL012403 Kirpal Singh 00048 BKID0006585 1410 1410 Processed 23/12/2022 7376619546 KIRPAL SINGH SO BASANT SINGH BANK OF INDIA(508505)
15 SIRHIND PB-18-003-001-001/62
(ADAMPUR) 		2618003000NRG23191220220286252 19/12/2022 Kanta Devi 2618003WL012403 Kanta Devi 00048 BKID0006585 1410 1410 Processed 23/12/2022 7376619547 KANTA DEVI WO HARJINDER SINGH BANK OF INDIA(508505)
16 SIRHIND PB-18-003-001-001/63
(ADAMPUR) 		2618003000NRG23191220220286253 19/12/2022 Parwinder Kaur 2618003WL012403 Parwinder Kaur 00048 BKID0006585 1692 1692 Processed 23/12/2022 7376619548 PARWINDER KAUR WO SUKHDEV SINGH BANK OF INDIA(508505)
17 SIRHIND PB-18-003-001-001/73
(ADAMPUR) 		2618003000NRG23191220220286255 19/12/2022 Jasvir Kaur 2618003WL012403 Jasvir Kaur 00048 BKID0006585 1692 1692 Processed 23/12/2022 7376619549 JASVIR KAUR WO GURPREET SINGH BANK OF INDIA(508505)
18 SIRHIND PB-18-003-001-001/74
(ADAMPUR) 		2618003000NRG23191220220286256 19/12/2022 Krishan Kaur 2618003WL012403 Krishan Kaur 00048 BKID0006585 1692 1692 Processed 23/12/2022 7376619550 KRISHAN KAUR WO HARJANG SINGH BANK OF INDIA(508505)
19 SIRHIND PB-18-003-001-001/75
(ADAMPUR) 		2618003000NRG23191220220286257 19/12/2022 Sandeep Kaur 2618003WL012403 Sandeep Kaur 00048 BKID0006585 1410 1410 Processed 23/12/2022 7376619551 SANDEEP KAUR ICICI BANK LTD(508534)
20 SIRHIND PB-18-003-001-001/76
(ADAMPUR) 		2618003000NRG23191220220286258 19/12/2022 Baljit Kaur 2618003WL012403 Baljit Kaur 00048 BKID0006585 846 846 Processed 23/12/2022 7376619552 BALJIT KAUR WO SUKHWINDER SINGH BANK OF INDIA(508505)
21 SIRHIND PB-18-003-001-001/82
(ADAMPUR) 		2618003000NRG23191220220286260 19/12/2022 Sakuntla Devi 2618003WL012403 Sakuntla Devi 00048 BKID0006585 1410 1410 Processed 23/12/2022 7376619553 SAKUNTLA DEVI WO KALBEER SINGH BANK OF INDIA(508505)
22 SIRHIND PB-18-003-001-001/91
(ADAMPUR) 		2618003000NRG23191220220286261 19/12/2022 Manjit Kaur 2618003WL012403 Manjit Kaur 00048 BKID0006585 1692 1692 Processed 23/12/2022 7376619554 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
23 SIRHIND PB-18-003-001-001/95
(ADAMPUR) 		2618003000NRG23191220220286262 19/12/2022 Rani 2618003WL012403 Rani 00048 BKID0006585 1692 1692 Processed 23/12/2022 7376619555 RANI RANI ICICI BANK LTD(508534)
24 SIRHIND PB-18-003-001-001/96
(ADAMPUR) 		2618003000NRG23191220220286263 19/12/2022 Labh Singh 2618003WL012403 Labh Singh 00048 BKID0006585 1692 1692 Processed 23/12/2022 7376619771 LABH SINGH SO CHANAN SINGH BANK OF INDIA(508505)
25 SIRHIND PB-18-003-001-001/99
(ADAMPUR) 		2618003000NRG23191220220286264 19/12/2022 Sukhwinder Kaur 2618003WL012403 Sukhwinder Kaur 00048 BKID0006585 1410 1410 Processed 23/12/2022 7376619556 SUKHWINDER KAUR WO SOHAN SINGH BANK OF INDIA(508505)
26 SIRHIND PB-18-003-008-001/10
(BARKATPUR) 		2618003000NRG23191220220288321 19/12/2022 Malkit Kaur 2618003WL012469 Malkit Kaur 00048 BKID0006585 1692 1692 Processed 23/12/2022 7376619557 MALKIT KAUR W/O SH. SURINDER SINGH BANK OF INDIA(508505)
27 SIRHIND PB-18-003-008-001/11
(BARKATPUR) 		2618003000NRG23191220220288322 19/12/2022 Krishna Devi 2618003WL012469 Krishna Devi 00048 BKID0006585 564 564 Processed 23/12/2022 7376619558 KRISHNA UNION BANK OF INDIA(508500)
28 SIRHIND PB-18-003-008-001/12
(BARKATPUR) 		2618003000NRG23191220220288323 19/12/2022 Harbans Kaur 2618003WL012469 Harbans Kaur 00048 BKID0006585 846 846 Processed 23/12/2022 7376619782 HARBANS KAUR W/O DHARMPAL BANK OF INDIA(508505)
29 SIRHIND PB-18-003-008-001/13
(BARKATPUR) 		2618003000NRG23191220220288324 19/12/2022 Parminder Kaur 2618003WL012469 Parminder Kaur 00048 BKID0006585 846 846 Processed 23/12/2022 7376619788 PARMINDER KAUR WO SUKHPREET SINGH BANK OF INDIA(508505)
30 SIRHIND PB-18-003-008-001/15
(BARKATPUR) 		2618003000NRG23191220220288326 19/12/2022 Balvir Kaur 2618003WL012469 Balvir Kaur 00048 BKID0006585 1692 1692 Processed 23/12/2022 7376619785 BALVIR KAUR W/O SH. PARKASH SINGH BANK OF INDIA(508505)
31 SIRHIND PB-18-003-008-001/17
(BARKATPUR) 		2618003000NRG23191220220288329 19/12/2022 Manjit Kaur 2618003WL012469 Manjit Kaur 00048 BKID0006585 1410 1410 Processed 23/12/2022 7376619626 MANJIT KAUR UNION BANK OF INDIA(508500)
32 SIRHIND PB-18-003-008-001/18
(BARKATPUR) 		2618003000NRG23191220220288330 19/12/2022 Kamaljit Kaur 2618003WL012469 Kamaljit Kaur 00048 BKID0006585 1692 1692 Processed 23/12/2022 7376619559 KAMALJIT KAUR UNION BANK OF INDIA(508500)
33 SIRHIND PB-18-003-008-001/22
(BARKATPUR) 		2618003000NRG23191220220288331 19/12/2022 Piyara Singh 2618003WL012469 Piyara Singh 00048 BKID0006585 1410 1410 Processed 23/12/2022 7376619560 PIARA SINGH S/O CHANAN SINGH BANK OF INDIA(508505)
34 SIRHIND PB-18-003-008-001/24
(BARKATPUR) 		2618003000NRG23191220220288332 19/12/2022 Amarjit Singh 2618003WL012469 Amarjit Singh 00048 BKID0006585 1692 1692 Processed 23/12/2022 7376619783 AMARJIT SINGH UNION BANK OF INDIA(508500)
35 SIRHIND PB-18-003-008-001/25
(BARKATPUR) 		2618003000NRG23191220220288334 19/12/2022 Manjot Singh 2618003WL012469 Manjot Singh 00048 BKID0006585 1692 1692 Processed 23/12/2022 7376619784 MANJOT SINGH UNION BANK OF INDIA(508500)
36 SIRHIND PB-18-003-008-001/31
(BARKATPUR) 		2618003000NRG23191220220288338 19/12/2022 Charanjit Singh 2618003WL012469 Charanjit Singh 00048 BKID0006585 1410 1410 Processed 23/12/2022 7376619707 CHARANJIT SINGH S/O SH. SADHU SINGH BANK OF INDIA(508505)
37 SIRHIND PB-18-003-008-001/32
(BARKATPUR) 		2618003000NRG23191220220288339 19/12/2022 Usha Rani 2618003WL012469 Usha Rani 00048 BKID0006585 1692 1692 Processed 23/12/2022 7376619613 USHA RANI UNION BANK OF INDIA(508500)
38 SIRHIND PB-18-003-008-001/39
(BARKATPUR) 		2618003000NRG23191220220288340 19/12/2022 Nishan Masih 2618003WL012469 Nishan Masih 00048 BKID0006585 1128 1128 Processed 23/12/2022 7376619537 NISAN MASIH UNION BANK OF INDIA(508500)
39 SIRHIND PB-18-003-008-001/41
(BARKATPUR) 		2618003000NRG23191220220288342 19/12/2022 Parvinder Kaur 2618003WL012469 Parvinder Kaur 00048 BKID0006585 1692 1692 Processed 23/12/2022 7376619614 PARWINDER KAUR W/O SH. HARMANJIT SINGH BANK OF INDIA(508505)
40 SIRHIND PB-18-003-008-001/42
(BARKATPUR) 		2618003000NRG23191220220288343 19/12/2022 Kiranpal Kaur 2618003WL012469 Kiranpal Kaur 00048 BKID0006585 1692 1692 Processed 23/12/2022 7376619615 KIRNPAL KAUR UNION BANK OF INDIA(508500)
41 SIRHIND PB-18-003-008-001/46
(BARKATPUR) 		2618003000NRG23191220220288344 19/12/2022 Baljinder Kaur 2618003WL012469 Baljinder Kaur 00048 BKID0006585 1410 1410 Processed 23/12/2022 7376619616 BALJINDER KAUR WO JASPAL SINGH BANK OF INDIA(508505)
42 SIRHIND PB-18-003-008-001/5
(BARKATPUR) 		2618003000NRG23191220220288345 19/12/2022 Promila Kumari 2618003WL012469 Promila Kumari 00048 BKID0006585 1692 1692 Processed 23/12/2022 7376619617 PROMILA UNION BANK OF INDIA(508500)
43 SIRHIND PB-18-003-008-001/52
(BARKATPUR) 		2618003000NRG23191220220288348 19/12/2022 Surjit Kaur 2618003WL012469 Surjit Kaur 00048 BKID0006585 846 846 Processed 23/12/2022 7376619618 SURJIT KAUR WO SWARAN SINGH BANK OF INDIA(508505)
44 SIRHIND PB-18-003-008-001/61
(BARKATPUR) 		2618003000NRG23191220220288350 19/12/2022 Joginder Singh 2618003WL012469 Joginder Singh 00048 BKID0006585 1410 1410 Processed 23/12/2022 7376619619 JOGINDER SINGH UNION BANK OF INDIA(508500)
45 SIRHIND PB-18-003-008-001/62
(BARKATPUR) 		2618003000NRG23191220220288351 19/12/2022 Raunk Singh 2618003WL012469 Raunk Singh 00048 BKID0006585 1692 1692 Processed 23/12/2022 7376619790 ROUNAK SINGH S/O SH. PAT RAM BANK OF INDIA(508505)
46 SIRHIND PB-18-003-008-001/70
(BARKATPUR) 		2618003000NRG23191220220288356 19/12/2022 Varinder Singh 2618003WL012469 Varinder Singh 00048 BKID0006585 1692 1692 Processed 23/12/2022 7376619620 VARINDER SINGH SO BALDEV SINGH BANK OF INDIA(508505)
47 SIRHIND PB-18-003-008-001/71
(BARKATPUR) 		2618003000NRG23191220220288357 19/12/2022 Charanjit Kaur 2618003WL012469 Charanjit Kaur 00048 BKID0006585 1692 1692 Processed 23/12/2022 7376619621 CHARANJIT KAUR W/O SH. BALWINDER SINGH BANK OF INDIA(508505)
48 SIRHIND PB-18-003-008-001/74
(BARKATPUR) 		2618003000NRG23191220220288360 19/12/2022 Dalip Singh 2618003WL012469 Dalip Singh 00048 BKID0006585 1692 1692 Processed 23/12/2022 7376619622 (1 DALIPSINGHS/ORAMCHAND(2)JASWINDERKA PUNJAB NATIONAL BANK(508568)
49 SIRHIND PB-18-003-008-001/75
(BARKATPUR) 		2618003000NRG23191220220288362 19/12/2022 Raj Rani 2618003WL012469 Raj Rani 00048 BKID0006585 1692 1692 Processed 23/12/2022 7376619623 RAJ RANI UNION BANK OF INDIA(508500)
50 SIRHIND PB-18-003-008-001/76
(BARKATPUR) 		2618003000NRG23191220220288363 19/12/2022 Joginder Kaur 2618003WL012469 Joginder Kaur 00048 BKID0006585 1410 1410 Processed 23/12/2022 7376619636 JOGINDER KAUR W/O SH. JAIPAL SINGH BANK OF INDIA(508505)
51 SIRHIND PB-18-003-008-001/80
(BARKATPUR) 		2618003000NRG23191220220288364 19/12/2022 Simranjit Kaur 2618003WL012469 Simranjit Kaur 00048 BKID0006585 1692 1692 Processed 23/12/2022 7376619702 SIMRANJIT KAUR WO KARAM SINGH BANK OF INDIA(508505)
52 SIRHIND PB-18-003-008-001/82
(BARKATPUR) 		2618003000NRG23191220220288366 19/12/2022 Paramjit Kaur 2618003WL012469 Paramjit Kaur 00048 BKID0006585 1692 1692 Processed 23/12/2022 7376619701 PARAMJIT KAUR UNION BANK OF INDIA(508500)
53 SIRHIND PB-18-003-008-001/85
(BARKATPUR) 		2618003000NRG23191220220288367 19/12/2022 Manjeet Kaur 2618003WL012469 Manjeet Kaur 00048 BKID0006585 1692 1692 Processed 23/12/2022 7376619792 MANJEET KAUR W/O AVTAR SINGH BANK OF INDIA(508505)
54 SIRHIND PB-18-003-008-001/86
(BARKATPUR) 		2618003000NRG23191220220288368 19/12/2022 Sukhwinder Kaur 2618003WL012469 Sukhwinder Kaur 00048 BKID0006585 1692 1692 Processed 23/12/2022 7376619791 SUKHWINDER KAUR W/O BALWINDER SINGH BANK OF INDIA(508505)
55 SIRHIND PB-18-003-008-001/89
(BARKATPUR) 		2618003000NRG23191220220288369 19/12/2022 Sarabjit Kaur 2618003WL012469 Sarabjit Kaur 00048 BKID0006585 1692 1692 Processed 23/12/2022 7376619794 SARABJIT KAUR UNION BANK OF INDIA(508500)
56 SIRHIND PB-18-003-008-001/94
(BARKATPUR) 		2618003000NRG23191220220288371 19/12/2022 Gurpreet Singh 2618003WL012469 Gurpreet Singh 00048 BKID0006585 1692 1692 Processed 23/12/2022 7376619793 GURPREET SINGH S/O NIRMAL SINGH BANK OF INDIA(508505)
57 SIRHIND PB-18-003-028-001/12
(CHANALON) 		2618003000NRG23191220220287903 19/12/2022 Jaspreet Kaur 2618003WL012450 Jaspreet Kaur 00048 BKID0006585 1692 1692 Processed 23/12/2022 7376619789 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
58 SIRHIND PB-18-003-049-001/30
(KHAREY) 		2618003000NRG23191220220288261 19/12/2022 Ajaib singh 2618003WL012464 Ajaib singh 00048 BKID0006585 1692 1692 Processed 23/12/2022 7376619781 AJAIB SINGH SO FAMMAN SINGH BANK OF INDIA(508505)
59 SIRHIND PB-18-003-049-001/34
(KHAREY) 		2618003000NRG23191220220288262 19/12/2022 Mohinder Singh 2618003WL012464 Mohinder Singh 00048 BKID0006585 1692 1692 Processed 23/12/2022 7376619624 MAHINDER SINGH SO SITA RAM BANK OF INDIA(508505)
60 SIRHIND PB-18-003-049-001/92
(KHAREY) 		2618003000NRG23191220220288264 19/12/2022 Sukhdev singh 2618003WL012464 Sukhdev singh 00048 BKID0006585 1692 1692 Processed 23/12/2022 7376619821 SUKHDEV SINGH S/O KAPOOR SINGH BANK OF INDIA(508505)
61 SIRHIND PB-18-003-066-001/169
(NABBI PUR) 		2618003000NRG23191220220287930 19/12/2022 Seeta Rani 2618003WL012451 Seeta Rani 00048 BKID0006585 1692 1692 Processed 23/12/2022 7376619700 SEETA RANI WO RAJ PAL BANK OF INDIA(508505)
62 SIRHIND PB-18-003-066-001/178
(NABBI PUR) 		2618003000NRG23191220220287931 19/12/2022 Rajinder Singh 2618003WL012451 Rajinder Singh 00048 BKID0006585 1692 1692 Processed 23/12/2022 7376619822 RAJINDER SINGH SO BHAJAN SINGH BANK OF INDIA(508505)
63 SIRHIND PB-18-003-066-001/32
(NABBI PUR) 		2618003000NRG23191220220287933 19/12/2022 Bhajan Kaur 2618003WL012451 Bhajan Kaur 00048 BKID0006585 1692 1692 Processed 23/12/2022 7376619629 BHAJAN KAUR WO MULKHRAJ BANK OF INDIA(508505)
64 SIRHIND PB-18-003-095-001/202
(TARKHAN MAJRA) 		2618003000NRG23191220220288265 19/12/2022 Pritam Singh 2618003WL012465 Pritam Singh 00048 BKID0006585 1692 1692 Processed 23/12/2022 7376619786 PRITAM SINGH SO HARI KISHAN BANK OF INDIA(508505)
SubTotal 97008 97008
65 SIRHIND PB-18-003-049-001/67
(KHAREY) 		2618003000NRG23191220220288263 19/12/2022 parmjit kaur 2618003WL012464 parmjit kaur 00089 CBIN0284680 1692 1692 Processed 23/12/2022 7376619509 PARARAMJIT KAUR WO KULDEEP SINGH BANK OF INDIA(508505)
66 SIRHIND PB-18-003-066-001/162
(NABBI PUR) 		2618003000NRG23191220220287928 19/12/2022 Sonia 2618003WL012451 Sonia 00089 CBIN0284680 1692 1692 Processed 23/12/2022 7376619456 Mrs. SONIA . CENTRAL BANK OF INDIA(607115)
67 SIRHIND PB-18-003-066-001/165
(NABBI PUR) 		2618003000NRG23191220220287929 19/12/2022 Manjit Kaur 2618003WL012451 Manjit Kaur 00089 CBIN0284680 1692 1692 Processed 23/12/2022 7376619455 Mrs. MANJIT KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 5076 5076
68 SIRHIND PB-18-003-013-001/160
(BHAMARSI JER) 		2618003000NRG23191220220287966 19/12/2022 Charan Singh 2618003WL012452 Charan Singh 00114 UTIB0SFGH01 846 846 Processed 23/12/2022 7376619726 CHARAN SINGH S/O NARANJAN SINGH PUNJAB GRAMIN BANK(607138)
69 SIRHIND PB-18-003-044-001/272
(KHOJE MAJRA) 		2618003000NRG23191220220286275 19/12/2022 Narinder singh 2618003WL012405 Narinder singh 00114 UTIB0SFGH01 1692 1692 Processed 23/12/2022 7376619508 NARINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
70 SIRHIND PB-18-003-093-001/130
(SONDA) 		2618003000NRG23191220220288094 19/12/2022 Balwinder Kaur 2618003WL012455 Balwinder Kaur 00114 UTIB0SFGH01 1128 1128 Processed 23/12/2022 7376619562 MRS BINDER KAUR WO HARMESH SINGH STATE BANK OF INDIA(508548)
71 SIRHIND PB-18-003-093-001/138
(SONDA) 		2618003000NRG23191220220288095 19/12/2022 Gurpreet Kaur 2618003WL012455 Gurpreet Kaur 00114 UTIB0SFGH01 1128 1128 Processed 23/12/2022 7376619565 GURPREET KAUR W/O NIRMAL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
72 SIRHIND PB-18-003-093-001/153
(SONDA) 		2618003000NRG23191220220288100 19/12/2022 Kamlesh Kaur 2618003WL012455 Kamlesh Kaur 00114 UTIB0SFGH01 1128 1128 Processed 23/12/2022 7376619566 KAMLESH KAUR W/O AMANDEEP SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
73 SIRHIND PB-18-003-093-001/2
(SONDA) 		2618003000NRG23191220220288105 19/12/2022 Saroop Singh 2618003WL012455 Saroop Singh 00114 UTIB0SFGH01 1128 1128 Processed 23/12/2022 7376619561 MR SAROOP SINGH SO CHHOTA SINGH STATE BANK OF INDIA(508548)
74 SIRHIND PB-18-003-093-001/46
(SONDA) 		2618003000NRG23191220220288119 19/12/2022 Bhupinder Kaur 2618003WL012455 Bhupinder Kaur 00114 UTIB0SFGH01 1128 1128 Processed 23/12/2022 7376619563 MRS BHUPINDER KAUR STATE BANK OF INDIA(508548)
75 SIRHIND PB-18-003-093-001/70
(SONDA) 		2618003000NRG23191220220288133 19/12/2022 Manpreet Kaur 2618003WL012455 Manpreet Kaur 00114 UTIB0SFGH01 1128 1128 Processed 23/12/2022 7376619564 MRS MANPREET KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 9306 9306
76 SIRHIND PB-18-003-042-001/9
(JALWERI DHUMI) 		2618003000NRG23191220220287926 19/12/2022 Bikramjit Singh 2618003WL012451 Bikramjit Singh 00152 HDFC0000726 1692 1692 Processed 23/12/2022 7376619592 BIKRAMJIT SINGH S/O JOGINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 1692 1692
77 SIRHIND PB-18-003-015-001/137
(BHAL MAJRA) 		2618003000NRG23191220220287850 19/12/2022 Sandeep singh 2618003WL012449 Sandeep singh 00152 HDFC0003147 1128 1128 Processed 23/12/2022 7376619590 SANDEEP SINGH SO BHAJAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
78 SIRHIND PB-18-003-055-001/11
(MULAN PUR KHURD) 		2618003000NRG23191220220288036 19/12/2022 Guljar Singh 2618003WL012453 Guljar Singh 00152 HDFC0003147 846 846 Processed 23/12/2022 7376619593 GULJAR SINGH HDFC BANK LTD(607152)
79 SIRHIND PB-18-003-055-001/48
(MULAN PUR KHURD) 		2618003000NRG23191220220288048 19/12/2022 Baljeet Kaur 2618003WL012453 Baljeet Kaur 00152 HDFC0003147 282 282 Processed 23/12/2022 7376619595 BALJEET KAUR HDFC BANK LTD(607152)
80 SIRHIND PB-18-003-055-001/48
(MULAN PUR KHURD) 		2618003000NRG23191220220288047 19/12/2022 Harbans Singh 2618003WL012453 Harbans Singh 00152 HDFC0003147 846 846 Processed 23/12/2022 7376619591 HARBANS SINGH HDFC BANK LTD(607152)
81 SIRHIND PB-18-003-055-001/49
(MULAN PUR KHURD) 		2618003000NRG23191220220288049 19/12/2022 Sukhdev Singh 2618003WL012453 Sukhdev Singh 00152 HDFC0003147 846 846 Processed 23/12/2022 7376619594 SUKHDEV SINGH HDFC BANK LTD(607152)
SubTotal 3948 3948
82 SIRHIND PB-18-003-013-001/103
(BHAMARSI JER) 		2618003000NRG23191220220287936 19/12/2022 Manpreet kaur 2618003WL012452 Manpreet kaur 00176 IDIB000F512 1410 1410 Processed 23/12/2022 7376619596 Mr. MANPREET KAUR INDIAN BANK(607105)
SubTotal 1410 1410
83 SIRHIND PB-18-003-008-001/65
(BARKATPUR) 		2618003000NRG23191220220288353 19/12/2022 Gagadeep Kaur 2618003WL012469 Gagadeep Kaur 00177 IOBA0002347 1410 1410 Processed 23/12/2022 7376619439 GAGANDEEP KAUR UNION BANK OF INDIA(508500)
84 SIRHIND PB-18-003-008-001/72
(BARKATPUR) 		2618003000NRG23191220220288358 19/12/2022 Gurmit Kaur 2618003WL012469 Gurmit Kaur 00177 IOBA0002347 1692 1692 Processed 23/12/2022 7376619438 GURMIT KAUR UNION BANK OF INDIA(508500)
85 SIRHIND PB-18-003-028-001/44
(CHANALON) 		2618003000NRG23191220220287920 19/12/2022 Paramjit Kaur 2618003WL012450 Paramjit Kaur 00177 IOBA0002347 1692 1692 Processed 23/12/2022 7376619440 PARAMJIT KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 4794 4794
86 SIRHIND PB-18-003-013-001/10
(BHAMARSI JER) 		2618003000NRG23191220220287934 19/12/2022 Harmesh kaur 2618003WL012452 Harmesh kaur 00280 SBIN0RRMLGB 1692 1692 Processed 23/12/2022 7376619381 HARMESH KAUR W O TARSEM SINGH PUNJAB GRAMIN BANK(607138)
87 SIRHIND PB-18-003-013-001/101
(BHAMARSI JER) 		2618003000NRG23191220220287935 19/12/2022 Manpreet kaur 2618003WL012452 Manpreet kaur 00280 SBIN0RRMLGB 1692 1692 Processed 23/12/2022 7376619382 MANPREET KAUR WO LATE NIRBHAI SINGH PUNJAB & SIND BANK(607087)
88 SIRHIND PB-18-003-013-001/106
(BHAMARSI JER) 		2618003000NRG23191220220287937 19/12/2022 Sukhwinder Kaur 2618003WL012452 Sukhwinder Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 23/12/2022 7376619693 SUKHWINDER KAUR W O SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
89 SIRHIND PB-18-003-013-001/108
(BHAMARSI JER) 		2618003000NRG23191220220287938 19/12/2022 Teja Singh 2618003WL012452 Teja Singh 00280 SBIN0RRMLGB 1692 1692 Processed 23/12/2022 7376619583 TEJA SINGH S O SARWAN SINGH PUNJAB GRAMIN BANK(607138)
90 SIRHIND PB-18-003-013-001/109
(BHAMARSI JER) 		2618003000NRG23191220220287939 19/12/2022 Sarabjit Kaur 2618003WL012452 Sarabjit Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 23/12/2022 7376619356 SARABJIT KAUR W O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
91 SIRHIND PB-18-003-013-001/11
(BHAMARSI JER) 		2618003000NRG23191220220287940 19/12/2022 Paramjit Kaur 2618003WL012452 Paramjit Kaur 00280 SBIN0RRMLGB 846 846 Processed 23/12/2022 7376619740 PARAMJITKAUR W/O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
92 SIRHIND PB-18-003-013-001/112
(BHAMARSI JER) 		2618003000NRG23191220220287943 19/12/2022 Sukhwinder Kaur 2618003WL012452 Sukhwinder Kaur 00280 SBIN0RRMLGB 564 564 Processed 23/12/2022 7376619581 SUKHWINDER KAUR WO SUKHDEV SI PUNJAB GRAMIN BANK(607138)
93 SIRHIND PB-18-003-013-001/117
(BHAMARSI JER) 		2618003000NRG23191220220287945 19/12/2022 Kuldeep Kaur 2618003WL012452 Kuldeep Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 23/12/2022 7376619383 KULDEEP KAUR W O LAKHVIR SINGH PUNJAB GRAMIN BANK(607138)
94 SIRHIND PB-18-003-013-001/12
(BHAMARSI JER) 		2618003000NRG23191220220287946 19/12/2022 Baljinder Kaur 2618003WL012452 Baljinder Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 23/12/2022 7376619580 MRS BALJINDER KAUR WO HARNEK SINGH STATE BANK OF INDIA(508548)
95 SIRHIND PB-18-003-013-001/121
(BHAMARSI JER) 		2618003000NRG23191220220287947 19/12/2022 Hardeep Kaur 2618003WL012452 Hardeep Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 23/12/2022 7376619384 HARDEEP KAUR W O JAGJIT SINGH PUNJAB GRAMIN BANK(607138)
96 SIRHIND PB-18-003-013-001/122
(BHAMARSI JER) 		2618003000NRG23191220220287948 19/12/2022 Rupinder Kaur 2618003WL012452 Rupinder Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 23/12/2022 7376619385 RUPINDER KAUR W O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
97 SIRHIND PB-18-003-013-001/125
(BHAMARSI JER) 		2618003000NRG23191220220287949 19/12/2022 Amarjit Kaur 2618003WL012452 Amarjit Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 23/12/2022 7376619361 AMARJIT KAUR W O HARJINDER SINGH PUNJAB GRAMIN BANK(607138)
98 SIRHIND PB-18-003-013-001/126
(BHAMARSI JER) 		2618003000NRG23191220220287950 19/12/2022 Gurmail Kaur 2618003WL012452 Gurmail Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 23/12/2022 7376619642 GURMAIL KAUR W O RAN SINGH CDPO SIRHIN PUNJAB GRAMIN BANK(607138)
99 SIRHIND PB-18-003-013-001/130
(BHAMARSI JER) 		2618003000NRG23191220220287952 19/12/2022 Baljit Kaur 2618003WL012452 Baljit Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 23/12/2022 7376619362 BALJIT KAUR W O SATNAM SINGH PUNJAB GRAMIN BANK(607138)
100 SIRHIND PB-18-003-013-001/133
(BHAMARSI JER) 		2618003000NRG23191220220287953 19/12/2022 Baljinder Kaur 2618003WL012452 Baljinder Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 23/12/2022 7376619386 BALJINDER KAUR WO SURINDER SINGH PUNJAB NATIONAL BANK(508568)
101 SIRHIND PB-18-003-013-001/136
(BHAMARSI JER) 		2618003000NRG23191220220287954 19/12/2022 Gurjit Kaur 2618003WL012452 Gurjit Kaur 00280 SBIN0RRMLGB 846 846 Processed 23/12/2022 7376619722 GURJIT KAUR WO NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
102 SIRHIND PB-18-003-013-001/138
(BHAMARSI JER) 		2618003000NRG23191220220287955 19/12/2022 Daati Kaur 2618003WL012452 Daati Kaur 00280 SBIN0RRMLGB 564 564 Processed 23/12/2022 7376619357 DAATI KAUR W O GURDIAL SINGH PUNJAB GRAMIN BANK(607138)
103 SIRHIND PB-18-003-013-001/14
(BHAMARSI JER) 		2618003000NRG23191220220287956 19/12/2022 Baljit Kaur 2618003WL012452 Baljit Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 23/12/2022 7376619720 BALJIT KAUR W O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
104 SIRHIND PB-18-003-013-001/146
(BHAMARSI JER) 		2618003000NRG23191220220287958 19/12/2022 Jasvir Kaur 2618003WL012452 Jasvir Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 23/12/2022 7376619630 JASVIR KAUR W O HARJINDER SINGH PUNJAB GRAMIN BANK(607138)
105 SIRHIND PB-18-003-013-001/147
(BHAMARSI JER) 		2618003000NRG23191220220287959 19/12/2022 Manjit Kaur 2618003WL012452 Manjit Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 23/12/2022 7376619631 MANJIT KAUR ICICI BANK LTD(508534)
106 SIRHIND PB-18-003-013-001/149
(BHAMARSI JER) 		2618003000NRG23191220220287960 19/12/2022 Rajwinder Kaur 2618003WL012452 Rajwinder Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 23/12/2022 7376619370 RAJWINDER KAUR WO HARJINDER SINGH PUNJAB & SIND BANK(607087)
107 SIRHIND PB-18-003-013-001/150
(BHAMARSI JER) 		2618003000NRG23191220220287961 19/12/2022 Seva Singh 2618003WL012452 Seva Singh 00280 SBIN0RRMLGB 1692 1692 Processed 23/12/2022 7376619579 SEWA SINGH SO SARBAN SINGH PUNJAB GRAMIN BANK(607138)
108 SIRHIND PB-18-003-013-001/152
(BHAMARSI JER) 		2618003000NRG23191220220287962 19/12/2022 Jaspal Kaur 2618003WL012452 Jaspal Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 23/12/2022 7376619632 JASPAL KAUR W O SURINDER SINGH AND CDPO PUNJAB GRAMIN BANK(607138)
109 SIRHIND PB-18-003-013-001/153
(BHAMARSI JER) 		2618003000NRG23191220220287963 19/12/2022 Malti Devi 2618003WL012452 Malti Devi 00280 SBIN0RRMLGB 1128 1128 Processed 23/12/2022 7376619657 MALTI DEVI PUNJAB GRAMIN BANK(607138)
110 SIRHIND PB-18-003-013-001/155
(BHAMARSI JER) 		2618003000NRG23191220220287964 19/12/2022 Ranjit Kaur 2618003WL012452 Ranjit Kaur 00280 SBIN0RRMLGB 846 846 Processed 23/12/2022 7376619634 RANJIT KAUR W O HARDEEP SINGH PUNJAB GRAMIN BANK(607138)
111 SIRHIND PB-18-003-013-001/162
(BHAMARSI JER) 		2618003000NRG23191220220287967 19/12/2022 Gurmukh Singh 2618003WL012452 Gurmukh Singh 00280 SBIN0RRMLGB 1692 1692 Processed 23/12/2022 7376619658 MR GURMUKH SINGH STATE BANK OF INDIA(508548)
112 SIRHIND PB-18-003-013-001/163
(BHAMARSI JER) 		2618003000NRG23191220220287968 19/12/2022 Gurmel Kaur 2618003WL012452 Gurmel Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 23/12/2022 7376619633 GURMAIL KAUR W O LT SIKANDER SINGH PUNJAB GRAMIN BANK(607138)
113 SIRHIND PB-18-003-013-001/169
(BHAMARSI JER) 		2618003000NRG23191220220287969 19/12/2022 Harjap Singh 2618003WL012452 Harjap Singh 00280 SBIN0RRMLGB 1410 1410 Processed 23/12/2022 7376619582 HARJAP SINGH ICICI BANK LTD(508534)
114 SIRHIND PB-18-003-013-001/17
(BHAMARSI JER) 		2618003000NRG23191220220287970 19/12/2022 Baljinder Kaur 2618003WL012452 Baljinder Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 23/12/2022 7376619741 BALJINDER KAUR W O TARSEM SINGH PUNJAB GRAMIN BANK(607138)
115 SIRHIND PB-18-003-013-001/177
(BHAMARSI JER) 		2618003000NRG23191220220287972 19/12/2022 Karnail Kaur 2618003WL012452 Karnail Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 23/12/2022 7376619724 MR KARNAIL KAUR STATE BANK OF INDIA(508548)
116 SIRHIND PB-18-003-013-001/179
(BHAMARSI JER) 		2618003000NRG23191220220287973 19/12/2022 Manpreet Kaur 2618003WL012452 Manpreet Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 23/12/2022 7376619691 MANPREET KAUR W O GURMUKH SINGH PUNJAB GRAMIN BANK(607138)
117 SIRHIND PB-18-003-013-001/18
(BHAMARSI JER) 		2618003000NRG23191220220287974 19/12/2022 Baljeet Kaur 2618003WL012452 Baljeet Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 23/12/2022 7376619655 BALJIT KAUR W/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
118 SIRHIND PB-18-003-013-001/196
(BHAMARSI JER) 		2618003000NRG23191220220287979 19/12/2022 Sandeep Kaur 2618003WL012452 Sandeep Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 23/12/2022 7376619705 SANDEEP KAUR DO GURMAIL SINGH BANK OF INDIA(508505)
119 SIRHIND PB-18-003-013-001/20
(BHAMARSI JER) 		2618003000NRG23191220220287980 19/12/2022 Sawaran Kaur 2618003WL012452 Sawaran Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 23/12/2022 7376619732 SWARN KAUR WO BUDH SINGH PUNJAB GRAMIN BANK(607138)
120 SIRHIND PB-18-003-013-001/22
(BHAMARSI JER) 		2618003000NRG23191220220287985 19/12/2022 Karishan Kaur 2618003WL012452 Karishan Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 23/12/2022 7376619653 KARISHNA KAUR W O RULDA SINGH PUNJAB GRAMIN BANK(607138)
121 SIRHIND PB-18-003-013-001/24
(BHAMARSI JER) 		2618003000NRG23191220220287987 19/12/2022 Pal Singh 2618003WL012452 Pal Singh 00280 SBIN0RRMLGB 564 564 Processed 23/12/2022 7376619387 PAL SINGH S O SANT RAM PUNJAB GRAMIN BANK(607138)
122 SIRHIND PB-18-003-013-001/27
(BHAMARSI JER) 		2618003000NRG23191220220287989 19/12/2022 Karamjit Singh 2618003WL012452 Karamjit Singh 00280 SBIN0RRMLGB 1410 1410 Processed 23/12/2022 7376619652 KARMA SINGH S O RAM SINGH PUNJAB GRAMIN BANK(607138)
123 SIRHIND PB-18-003-013-001/3
(BHAMARSI JER) 		2618003000NRG23191220220287991 19/12/2022 Bhinder Kaur 2618003WL012452 Bhinder Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 23/12/2022 7376619663 BHINDER KAUR WO HARBANS SINGH PUNJAB GRAMIN BANK(607138)
124 SIRHIND PB-18-003-013-001/32
(BHAMARSI JER) 		2618003000NRG23191220220287992 19/12/2022 Sukhvinder Kaur 2618003WL012452 Sukhvinder Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 23/12/2022 7376619360 SUKHWINDER KAUR W O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
125 SIRHIND PB-18-003-013-001/33
(BHAMARSI JER) 		2618003000NRG23191220220287993 19/12/2022 Parkash singh 2618003WL012452 Parkash singh 00280 SBIN0RRMLGB 1410 1410 Processed 23/12/2022 7376619576 PARKASH SINGH SO YAAD RAM PUNJAB GRAMIN BANK(607138)
126 SIRHIND PB-18-003-013-001/35
(BHAMARSI JER) 		2618003000NRG23191220220287994 19/12/2022 Jaswinder Kaur 2618003WL012452 Jaswinder Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 23/12/2022 7376619733 JASWINDER KAUR W O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
127 SIRHIND PB-18-003-013-001/37
(BHAMARSI JER) 		2618003000NRG23191220220287995 19/12/2022 Baljinder Kaur 2618003WL012452 Baljinder Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 23/12/2022 7376619718 BALJINDER KAUR W O HARPAL SINGH PUNJAB GRAMIN BANK(607138)
128 SIRHIND PB-18-003-013-001/40
(BHAMARSI JER) 		2618003000NRG23191220220287997 19/12/2022 Parmjit Kaur 2618003WL012452 Parmjit Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 23/12/2022 7376619651 PARMJIT KAUR W O PARS RAM PUNJAB GRAMIN BANK(607138)
129 SIRHIND PB-18-003-013-001/41
(BHAMARSI JER) 		2618003000NRG23191220220287998 19/12/2022 Charanjeet Kaur 2618003WL012452 Charanjeet Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 23/12/2022 7376619723 CHARANJIT KAUR W/O HANS RAJ PUNJAB GRAMIN BANK(607138)
130 SIRHIND PB-18-003-013-001/47
(BHAMARSI JER) 		2618003000NRG23191220220288002 19/12/2022 Manjit Kaur 2618003WL012452 Manjit Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 23/12/2022 7376619662 MANJIT KAUR WO BHAGWAN SINGH PUNJAB GRAMIN BANK(607138)
131 SIRHIND PB-18-003-013-001/5
(BHAMARSI JER) 		2618003000NRG23191220220288003 19/12/2022 Paramjeet Kaur 2618003WL012452 Paramjeet Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 23/12/2022 7376619650 Mrs. PARAMJEET KAUR INDIAN BANK(607105)
132 SIRHIND PB-18-003-013-001/50
(BHAMARSI JER) 		2618003000NRG23191220220288004 19/12/2022 Jasvir Kaur 2618003WL012452 Jasvir Kaur 00280 SBIN0RRMLGB 846 846 Processed 23/12/2022 7376619575 JASVIR KAUR HDFC BANK LTD(607152)
133 SIRHIND PB-18-003-013-001/53
(BHAMARSI JER) 		2618003000NRG23191220220288005 19/12/2022 Kulwinder Kaur 2618003WL012452 Kulwinder Kaur 00280 SBIN0RRMLGB 564 564 Processed 23/12/2022 7376619647 KULWINDER KAUR W O GURMAKH SINGH PUNJAB GRAMIN BANK(607138)
134 SIRHIND PB-18-003-013-001/54
(BHAMARSI JER) 		2618003000NRG23191220220288006 19/12/2022 Satya Rani 2618003WL012452 Satya Rani 00280 SBIN0RRMLGB 846 846 Processed 23/12/2022 7376619646 SATYA RANI PUNJAB GRAMIN BANK(607138)
135 SIRHIND PB-18-003-013-001/55
(BHAMARSI JER) 		2618003000NRG23191220220288007 19/12/2022 Baljinder Kaur 2618003WL012452 Baljinder Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 23/12/2022 7376619717 BALJINDER KAUR HDFC BANK LTD(607152)
136 SIRHIND PB-18-003-013-001/6
(BHAMARSI JER) 		2618003000NRG23191220220288008 19/12/2022 Charanjeet Kaur 2618003WL012452 Charanjeet Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 23/12/2022 7376619736 CHARANJIT KAUR WO JABRA SINGH PUNJAB GRAMIN BANK(607138)
137 SIRHIND PB-18-003-013-001/62
(BHAMARSI JER) 		2618003000NRG23191220220288009 19/12/2022 Gurdeep Singh 2618003WL012452 Gurdeep Singh 00280 SBIN0RRMLGB 1410 1410 Processed 23/12/2022 7376619628 MR GURDEEP SINGH STATE BANK OF INDIA(508548)
138 SIRHIND PB-18-003-013-001/63
(BHAMARSI JER) 		2618003000NRG23191220220288010 19/12/2022 Labh Kaur 2618003WL012452 Labh Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 23/12/2022 7376619731 LABH KAUR W O JASPAL SINGH PUNJAB GRAMIN BANK(607138)
139 SIRHIND PB-18-003-013-001/64
(BHAMARSI JER) 		2618003000NRG23191220220288011 19/12/2022 Karamjit Kaur 2618003WL012452 Karamjit Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 23/12/2022 7376619654 KARMJIT KAUR W O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
140 SIRHIND PB-18-003-013-001/65
(BHAMARSI JER) 		2618003000NRG23191220220288012 19/12/2022 Sinderpal Kaur 2618003WL012452 Sinderpal Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 23/12/2022 7376619734 SINDERPAL KAUR WO BALWINDER SI PUNJAB GRAMIN BANK(607138)
141 SIRHIND PB-18-003-013-001/66
(BHAMARSI JER) 		2618003000NRG23191220220288013 19/12/2022 Sheela 2618003WL012452 Sheela 00280 SBIN0RRMLGB 1128 1128 Processed 23/12/2022 7376619586 SHEELA W O SHAMBHU PUNJAB GRAMIN BANK(607138)
142 SIRHIND PB-18-003-013-001/67
(BHAMARSI JER) 		2618003000NRG23191220220288014 19/12/2022 Hushyar Kaur 2618003WL012452 Hushyar Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 23/12/2022 7376619719 HUSHIAR KAUR W/O GURMEET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
143 SIRHIND PB-18-003-013-001/68
(BHAMARSI JER) 		2618003000NRG23191220220288015 19/12/2022 Kulwinder Kaur 2618003WL012452 Kulwinder Kaur 00280 SBIN0RRMLGB 846 846 Processed 23/12/2022 7376619648 KULWINDER KAUR WO SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
144 SIRHIND PB-18-003-013-001/69
(BHAMARSI JER) 		2618003000NRG23191220220288016 19/12/2022 Nachattar Kaur 2618003WL012452 Nachattar Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 23/12/2022 7376619735 NACHHATAR KAUR WO AMAR SINGH PUNJAB & SIND BANK(607087)
145 SIRHIND PB-18-003-013-001/70
(BHAMARSI JER) 		2618003000NRG23191220220288017 19/12/2022 Charanjit Kaur 2618003WL012452 Charanjit Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 23/12/2022 7376619739 MRS CHARANJEET KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
146 SIRHIND PB-18-003-013-001/71
(BHAMARSI JER) 		2618003000NRG23191220220288018 19/12/2022 Jasvir Kaur 2618003WL012452 Jasvir Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 23/12/2022 7376619738 JASVIR KAUR W/O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
147 SIRHIND PB-18-003-013-001/72
(BHAMARSI JER) 		2618003000NRG23191220220288019 19/12/2022 Gurmeet Kaur 2618003WL012452 Gurmeet Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 23/12/2022 7376619721 GURMIT KAUR W/O BHINDER SINGH PUNJAB GRAMIN BANK(607138)
148 SIRHIND PB-18-003-013-001/73
(BHAMARSI JER) 		2618003000NRG23191220220288020 19/12/2022 Harjeet Kaur 2618003WL012452 Harjeet Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 23/12/2022 7376619358 MRS HARJIT KAUR WO ROOP SINGH STATE BANK OF INDIA(508548)
149 SIRHIND PB-18-003-013-001/75
(BHAMARSI JER) 		2618003000NRG23191220220288022 19/12/2022 Maya Kaur 2618003WL012452 Maya Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 23/12/2022 7376619363 MAYA KAUR W O KASORI SINGH PUNJAB GRAMIN BANK(607138)
150 SIRHIND PB-18-003-013-001/77
(BHAMARSI JER) 		2618003000NRG23191220220288024 19/12/2022 Swaran Kaur 2618003WL012452 Swaran Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 23/12/2022 7376619656 SWARN KAUR W O JUJHAR SINGH PUNJAB GRAMIN BANK(607138)
151 SIRHIND PB-18-003-013-001/79
(BHAMARSI JER) 		2618003000NRG23191220220288025 19/12/2022 Kulwant Kaur 2618003WL012452 Kulwant Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 23/12/2022 7376619742 KULWANT KAUR W O SURINDER SINGH PUNJAB GRAMIN BANK(607138)
152 SIRHIND PB-18-003-013-001/80
(BHAMARSI JER) 		2618003000NRG23191220220288026 19/12/2022 Harjinder Kaur 2618003WL012452 Harjinder Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 23/12/2022 7376619737 HARJINDER KAUR WO PARKASH SINGH PUNJAB GRAMIN BANK(607138)
153 SIRHIND PB-18-003-013-001/9
(BHAMARSI JER) 		2618003000NRG23191220220288031 19/12/2022 Manjeet kaur 2618003WL012452 Manjeet kaur 00280 SBIN0RRMLGB 1410 1410 Processed 23/12/2022 7376619355 MANJEET KAUR W O HARJINDER SINGH PUNJAB GRAMIN BANK(607138)
154 SIRHIND PB-18-003-013-001/92
(BHAMARSI JER) 		2618003000NRG23191220220288033 19/12/2022 Rekha kaur 2618003WL012452 Rekha kaur 00280 SBIN0RRMLGB 846 846 Processed 23/12/2022 7376619727 REKHA W/O RAJU PUNJAB GRAMIN BANK(607138)
155 SIRHIND PB-18-003-013-001/95
(BHAMARSI JER) 		2618003000NRG23191220220288034 19/12/2022 Kulwinder kaur 2618003WL012452 Kulwinder kaur 00280 SBIN0RRMLGB 1410 1410 Processed 23/12/2022 7376619388 KULWINDER KAUR W O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
156 SIRHIND PB-18-003-013-001/96
(BHAMARSI JER) 		2618003000NRG23191220220288035 19/12/2022 Harbans Singh 2618003WL012452 Harbans Singh 00280 SBIN0RRMLGB 1410 1410 Processed 23/12/2022 7376619643 HARBANS SINGH S O NIKKA SINGH PUNJAB GRAMIN BANK(607138)
157 SIRHIND PB-18-003-015-001/10
(BHAL MAJRA) 		2618003000NRG23191220220287840 19/12/2022 Balvir Kaur 2618003WL012449 Balvir Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 23/12/2022 7376619389 BALVIR KAUR W O KESAR SINGH PUNJAB GRAMIN BANK(607138)
158 SIRHIND PB-18-003-015-001/100
(BHAL MAJRA) 		2618003000NRG23191220220287841 19/12/2022 Kulwinder Kaur 2618003WL012449 Kulwinder Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 23/12/2022 7376619390 KULWINDER KAUR W O SATNAM SINGH PUNJAB GRAMIN BANK(607138)
159 SIRHIND PB-18-003-015-001/102
(BHAL MAJRA) 		2618003000NRG23191220220287842 19/12/2022 joginder singh 2618003WL012449 joginder singh 00280 SBIN0RRMLGB 1128 1128 Processed 23/12/2022 7376619577 JOGINDER SINGH SO JETHU PUNJAB GRAMIN BANK(607138)
160 SIRHIND PB-18-003-015-001/105
(BHAL MAJRA) 		2618003000NRG23191220220287843 19/12/2022 Amar kaur 2618003WL012449 Amar kaur 00280 SBIN0RRMLGB 1128 1128 Processed 23/12/2022 7376619820 AMAR KAUR W O SARWAN SINGH AND CDPO PUNJAB GRAMIN BANK(607138)
161 SIRHIND PB-18-003-015-001/117
(BHAL MAJRA) 		2618003000NRG23191220220287845 19/12/2022 Karamjit Kaur 2618003WL012449 Karamjit Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 23/12/2022 7376619584 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
162 SIRHIND PB-18-003-015-001/13
(BHAL MAJRA) 		2618003000NRG23191220220287848 19/12/2022 Jasvir Singh 2618003WL012449 Jasvir Singh 00280 SBIN0RRMLGB 846 846 Processed 23/12/2022 7376619374 MRS JASWANT KAUR WO SWARAN SINGH STATE BANK OF INDIA(508548)
163 SIRHIND PB-18-003-015-001/14
(BHAL MAJRA) 		2618003000NRG23191220220287852 19/12/2022 Kaka Singh 2618003WL012449 Kaka Singh 00280 SBIN0RRMLGB 1128 1128 Processed 23/12/2022 7376619373 KAKA SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
164 SIRHIND PB-18-003-015-001/15
(BHAL MAJRA) 		2618003000NRG23191220220287858 19/12/2022 Baljit Kaur 2618003WL012449 Baljit Kaur 00280 SBIN0RRMLGB 846 846 Processed 23/12/2022 7376619391 BALJEET KAUR W O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
165 SIRHIND PB-18-003-015-001/16
(BHAL MAJRA) 		2618003000NRG23191220220287859 19/12/2022 Kamlesh Kaur 2618003WL012449 Kamlesh Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 23/12/2022 7376619729 KAMLESH KAUR W O JAGPAL SINGH PUNJAB GRAMIN BANK(607138)
166 SIRHIND PB-18-003-015-001/17
(BHAL MAJRA) 		2618003000NRG23191220220287861 19/12/2022 Surinder Kaur 2618003WL012449 Surinder Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 23/12/2022 7376619645 SURINDER KAUR W O PARKASH SINGH PUNJAB GRAMIN BANK(607138)
167 SIRHIND PB-18-003-015-001/18
(BHAL MAJRA) 		2618003000NRG23191220220287862 19/12/2022 Gian Kaur 2618003WL012449 Gian Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 23/12/2022 7376619368 GIAN KAUR W/O KRISHAN SINGH PUNJAB GRAMIN BANK(607138)
168 SIRHIND PB-18-003-015-001/19
(BHAL MAJRA) 		2618003000NRG23191220220287863 19/12/2022 Vidya Kaur 2618003WL012449 Vidya Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 23/12/2022 7376619378 VIDYA W O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
169 SIRHIND PB-18-003-015-001/20
(BHAL MAJRA) 		2618003000NRG23191220220287864 19/12/2022 Darshan Kaur 2618003WL012449 Darshan Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 23/12/2022 7376619392 MRS DARSHAN KAUR STATE BANK OF INDIA(508548)
170 SIRHIND PB-18-003-015-001/23
(BHAL MAJRA) 		2618003000NRG23191220220287866 19/12/2022 Jaspal Kaur 2618003WL012449 Jaspal Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 23/12/2022 7376619379 JASPAL KAUR W O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
171 SIRHIND PB-18-003-015-001/24
(BHAL MAJRA) 		2618003000NRG23191220220287867 19/12/2022 Sarbjit Kaur 2618003WL012449 Sarbjit Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 23/12/2022 7376619377 MRS SARABJEET KAUR WO JARNAIL SINGH STATE BANK OF INDIA(508548)
172 SIRHIND PB-18-003-015-001/25
(BHAL MAJRA) 		2618003000NRG23191220220287868 19/12/2022 Sarabjit Kaur 2618003WL012449 Sarabjit Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 23/12/2022 7376619380 SARABJIT KAUR W O SARWAN SINGH PUNJAB GRAMIN BANK(607138)
173 SIRHIND PB-18-003-015-001/27
(BHAL MAJRA) 		2618003000NRG23191220220287869 19/12/2022 Manjit Kaur 2618003WL012449 Manjit Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 23/12/2022 7376619431 MRS MANJIT KAUR WO AVTAR SINGH STATE BANK OF INDIA(508548)
174 SIRHIND PB-18-003-015-001/32
(BHAL MAJRA) 		2618003000NRG23191220220287872 19/12/2022 Gurmel singh 2618003WL012449 Gurmel singh 00280 SBIN0RRMLGB 1128 1128 Processed 23/12/2022 7376619640 GURMAIL SINGH SO NIRAJAN SING PUNJAB GRAMIN BANK(607138)
175 SIRHIND PB-18-003-015-001/34
(BHAL MAJRA) 		2618003000NRG23191220220287873 19/12/2022 Manjit Kaur 2618003WL012449 Manjit Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 23/12/2022 7376619366 MANJEET KAUR W O KESAR SINGH PUNJAB GRAMIN BANK(607138)
176 SIRHIND PB-18-003-015-001/35
(BHAL MAJRA) 		2618003000NRG23191220220287874 19/12/2022 Baljit Kaur 2618003WL012449 Baljit Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 23/12/2022 7376619375 BALJIT KAUR W O RULDA SINGH PUNJAB GRAMIN BANK(607138)
177 SIRHIND PB-18-003-015-001/37
(BHAL MAJRA) 		2618003000NRG23191220220287875 19/12/2022 Bhinder Kaur 2618003WL012449 Bhinder Kaur 00280 SBIN0RRMLGB 846 846 Processed 23/12/2022 7376619730 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
178 SIRHIND PB-18-003-015-001/38
(BHAL MAJRA) 		2618003000NRG23191220220287876 19/12/2022 Balvir Kaur 2618003WL012449 Balvir Kaur 00280 SBIN0RRMLGB 846 846 Processed 23/12/2022 7376619393 BALBIR KAUR W O DARBARA SINGH PUNJAB GRAMIN BANK(607138)
179 SIRHIND PB-18-003-015-001/39
(BHAL MAJRA) 		2618003000NRG23191220220287877 19/12/2022 Gurmeet Kaur 2618003WL012449 Gurmeet Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 23/12/2022 7376619585 GURMEET KAUR W O HARNEK SINGH PUNJAB GRAMIN BANK(607138)
180 SIRHIND PB-18-003-015-001/40
(BHAL MAJRA) 		2618003000NRG23191220220287878 19/12/2022 Balwinder Kaur 2618003WL012449 Balwinder Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 23/12/2022 7376619372 BALVINDER KAUR PUNJAB GRAMIN BANK(607138)
181 SIRHIND PB-18-003-015-001/43
(BHAL MAJRA) 		2618003000NRG23191220220287880 19/12/2022 Jasvir Kaur 2618003WL012449 Jasvir Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 23/12/2022 7376619394 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
182 SIRHIND PB-18-003-015-001/49
(BHAL MAJRA) 		2618003000NRG23191220220287882 19/12/2022 Magar Singh 2618003WL012449 Magar Singh 00280 SBIN0RRMLGB 1128 1128 Processed 23/12/2022 7376619395 MAGHAR SINGH S O HAJARA SINGH PUNJAB GRAMIN BANK(607138)
183 SIRHIND PB-18-003-015-001/58
(BHAL MAJRA) 		2618003000NRG23191220220287884 19/12/2022 Balvir Kaur 2618003WL012449 Balvir Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 23/12/2022 7376619396 BALVIR KAUR W O NEK SINGH PUNJAB GRAMIN BANK(607138)
184 SIRHIND PB-18-003-015-001/59
(BHAL MAJRA) 		2618003000NRG23191220220287885 19/12/2022 Arjan Singh 2618003WL012449 Arjan Singh 00280 SBIN0RRMLGB 1128 1128 Processed 23/12/2022 7376619397 MR ARJUN SINGH SO BACHAN SINGH STATE BANK OF INDIA(508548)
185 SIRHIND PB-18-003-015-001/68
(BHAL MAJRA) 		2618003000NRG23191220220287886 19/12/2022 Kiran Kaur 2618003WL012449 Kiran Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 23/12/2022 7376619398 KIRAN KAUR W O AMRIK SINGH PUNJAB GRAMIN BANK(607138)
186 SIRHIND PB-18-003-015-001/77
(BHAL MAJRA) 		2618003000NRG23191220220287890 19/12/2022 gurmeet singh 2618003WL012449 gurmeet singh 00280 SBIN0RRMLGB 1128 1128 Processed 23/12/2022 7376619661 GURMEET SINGH S O HARI SINGH PUNJAB GRAMIN BANK(607138)
187 SIRHIND PB-18-003-015-001/8
(BHAL MAJRA) 		2618003000NRG23191220220287891 19/12/2022 pal Kaur 2618003WL012449 pal Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 23/12/2022 7376619369 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
188 SIRHIND PB-18-003-015-001/80
(BHAL MAJRA) 		2618003000NRG23191220220287892 19/12/2022 Sarbjit Kaur 2618003WL012449 Sarbjit Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 23/12/2022 7376619400 SARABJIT KAUR W O AMRIK SINGH PUNJAB GRAMIN BANK(607138)
189 SIRHIND PB-18-003-015-001/83
(BHAL MAJRA) 		2618003000NRG23191220220287893 19/12/2022 Mukhtyar Kaur 2618003WL012449 Mukhtyar Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 23/12/2022 7376619365 MUKHTIAR KAUR W O KRISHAN SINGH PUNJAB GRAMIN BANK(607138)
190 SIRHIND PB-18-003-015-001/85
(BHAL MAJRA) 		2618003000NRG23191220220287894 19/12/2022 Karamjit Singh 2618003WL012449 Karamjit Singh 00280 SBIN0RRMLGB 564 564 Processed 23/12/2022 7376619772 KARMJIT SINGH PUNJAB & SIND BANK(607087)
191 SIRHIND PB-18-003-015-001/85
(BHAL MAJRA) 		2618003000NRG23191220220287895 19/12/2022 Simranjit Kaur 2618003WL012449 Simranjit Kaur 00280 SBIN0RRMLGB 846 846 Processed 23/12/2022 7376619695 SIMRANJIT KAUR W/O KARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
192 SIRHIND PB-18-003-015-001/90
(BHAL MAJRA) 		2618003000NRG23191220220287896 19/12/2022 Malkiat Kaur 2618003WL012449 Malkiat Kaur 00280 SBIN0RRMLGB 846 846 Processed 23/12/2022 7376619401 MALKIAT KAUR W O RAM SINGH PUNJAB GRAMIN BANK(607138)
193 SIRHIND PB-18-003-015-001/94
(BHAL MAJRA) 		2618003000NRG23191220220287898 19/12/2022 Bhajan Kaur 2618003WL012449 Bhajan Kaur 00280 SBIN0RRMLGB 846 846 Processed 23/12/2022 7376619402 BHAJAN KAUR W O PIARA SINGH PUNJAB GRAMIN BANK(607138)
194 SIRHIND PB-18-003-015-001/96
(BHAL MAJRA) 		2618003000NRG23191220220287899 19/12/2022 Baljinder Kaur 2618003WL012449 Baljinder Kaur 00280 SBIN0RRMLGB 846 846 Processed 23/12/2022 7376619403 BALJINDER KAUR W O KARAM SINGH PUNJAB GRAMIN BANK(607138)
195 SIRHIND PB-18-003-015-001/97
(BHAL MAJRA) 		2618003000NRG23191220220287900 19/12/2022 Sukhwinder Kaur 2618003WL012449 Sukhwinder Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 23/12/2022 7376619404 SUKHWINDER KAUR W O KARAM SINGH PUNJAB GRAMIN BANK(607138)
196 SIRHIND PB-18-003-017-001/13
(BIR BHAMARSI) 		2618003000NRG23191220220286265 19/12/2022 Sandeep Kaur 2618003WL012404 Sandeep Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 23/12/2022 7376619644 SANDEEP KAUR W/O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
197 SIRHIND PB-18-003-017-001/2
(BIR BHAMARSI) 		2618003000NRG23191220220286266 19/12/2022 Bimal Kaur 2618003WL012404 Bimal Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 23/12/2022 7376619405 BIMAL KAUR WOJARNAIL SINGH BANK OF INDIA(508505)
198 SIRHIND PB-18-003-017-001/23
(BIR BHAMARSI) 		2618003000NRG23191220220286267 19/12/2022 Balvir kaur 2618003WL012404 Balvir kaur 00280 SBIN0RRMLGB 1692 1692 Processed 23/12/2022 7376619641 BALVIR KAUR W O HARMAIL SINGH PUNJAB GRAMIN BANK(607138)
199 SIRHIND PB-18-003-017-001/5
(BIR BHAMARSI) 		2618003000NRG23191220220286269 19/12/2022 Bakhshish Kaur 2618003WL012404 Bakhshish Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 23/12/2022 7376619406 BAKHSHIS KAUR WO GURBACHAN SINGH BANK OF INDIA(508505)
200 SIRHIND PB-18-003-017-001/7
(BIR BHAMARSI) 		2618003000NRG23191220220286272 19/12/2022 Satwinder Kaur 2618003WL012404 Satwinder Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 23/12/2022 7376619458 SATVINDER KAUR BANK OF INDIA(508505)
201 SIRHIND PB-18-003-055-001/17
(MULAN PUR KHURD) 		2618003000NRG23191220220288039 19/12/2022 Avtar Singh 2618003WL012453 Avtar Singh 00280 SBIN0RRMLGB 846 846 Processed 23/12/2022 7376619625 AVTAR SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
202 SIRHIND PB-18-003-093-001/101
(SONDA) 		2618003000NRG23191220220288091 19/12/2022 Karnail Kaur 2618003WL012455 Karnail Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 23/12/2022 7376619460 KARNAIL KAUR W O AJMER SINGH PUNJAB GRAMIN BANK(607138)
203 SIRHIND PB-18-003-093-001/102
(SONDA) 		2618003000NRG23191220220288092 19/12/2022 Nasib Kaur 2618003WL012455 Nasib Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 23/12/2022 7376619461 NASIB KAUR W O RAM PARTAP PUNJAB GRAMIN BANK(607138)
204 SIRHIND PB-18-003-093-001/15
(SONDA) 		2618003000NRG23191220220288098 19/12/2022 Manjeet Kaur 2618003WL012455 Manjeet Kaur 00280 SBIN0RRMLGB 564 564 Processed 23/12/2022 7376619462 MRS MANJEET KAUR WO MALKIT SINGH STATE BANK OF INDIA(508548)
205 SIRHIND PB-18-003-093-001/17
(SONDA) 		2618003000NRG23191220220288103 19/12/2022 Ranjit Kaur 2618003WL012455 Ranjit Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 23/12/2022 7376619463 MRS RANJIT KAUR WO DES RAJ STATE BANK OF INDIA(508548)
206 SIRHIND PB-18-003-093-001/18
(SONDA) 		2618003000NRG23191220220288104 19/12/2022 Ranjit Kaur 2618003WL012455 Ranjit Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 23/12/2022 7376619464 RANJIT KAUR W O RAM PARTAP PUNJAB GRAMIN BANK(607138)
207 SIRHIND PB-18-003-093-001/22
(SONDA) 		2618003000NRG23191220220288107 19/12/2022 Harpal Kaur 2618003WL012455 Harpal Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 23/12/2022 7376619465 HARPAL KAUR W O HARJINDER SINGH PUNJAB GRAMIN BANK(607138)
208 SIRHIND PB-18-003-093-001/23
(SONDA) 		2618003000NRG23191220220288108 19/12/2022 kesar singh 2618003WL012455 kesar singh 00280 SBIN0RRMLGB 1128 1128 Processed 23/12/2022 7376619466 KESAR SINGH S/O JASA PUNJAB & SIND BANK(607087)
209 SIRHIND PB-18-003-093-001/26
(SONDA) 		2618003000NRG23191220220288109 19/12/2022 Paramjit Kaur 2618003WL012455 Paramjit Kaur 00280 SBIN0RRMLGB 846 846 Processed 23/12/2022 7376619467 PARMJIT KAUR W/O AVTAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
210 SIRHIND PB-18-003-093-001/28
(SONDA) 		2618003000NRG23191220220288110 19/12/2022 Gurjeet Kaur 2618003WL012455 Gurjeet Kaur 00280 SBIN0RRMLGB 846 846 Processed 23/12/2022 7376619468 MRS GURJEET KAUR STATE BANK OF INDIA(508548)
211 SIRHIND PB-18-003-093-001/31
(SONDA) 		2618003000NRG23191220220288112 19/12/2022 Jaspal Kaur 2618003WL012455 Jaspal Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 23/12/2022 7376619470 MRS JASPAL KAUR WO SURJIT SINGH STATE BANK OF INDIA(508548)
212 SIRHIND PB-18-003-093-001/33
(SONDA) 		2618003000NRG23191220220288113 19/12/2022 Paramjit Kaur 2618003WL012455 Paramjit Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 23/12/2022 7376619471 PARAMJIT KAUR W O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
213 SIRHIND PB-18-003-093-001/37
(SONDA) 		2618003000NRG23191220220288114 19/12/2022 Manjit Kaur 2618003WL012455 Manjit Kaur 00280 SBIN0RRMLGB 846 846 Processed 23/12/2022 7376619472 MRS MANJEET KAUR WO AMRIK SINGH STATE BANK OF INDIA(508548)
214 SIRHIND PB-18-003-093-001/38
(SONDA) 		2618003000NRG23191220220288115 19/12/2022 Charanjit Kaur 2618003WL012455 Charanjit Kaur 00280 SBIN0RRMLGB 846 846 Processed 23/12/2022 7376619473 MRS CHARANJIT KAUR WO BHINDER SINGH STATE BANK OF INDIA(508548)
215 SIRHIND PB-18-003-093-001/39
(SONDA) 		2618003000NRG23191220220288116 19/12/2022 Saranjeet Kaur 2618003WL012455 Saranjeet Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 23/12/2022 7376619474 SARANJIT KAUR W/O GURCHARN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
216 SIRHIND PB-18-003-093-001/4
(SONDA) 		2618003000NRG23191220220288117 19/12/2022 Ranjit Kaur 2618003WL012455 Ranjit Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 23/12/2022 7376619475 MRS RANJIT KAUR WO RANJIT SINGH STATE BANK OF INDIA(508548)
217 SIRHIND PB-18-003-093-001/44
(SONDA) 		2618003000NRG23191220220288118 19/12/2022 Gurnam Kaur 2618003WL012455 Gurnam Kaur 00280 SBIN0RRMLGB 846 846 Processed 23/12/2022 7376619476 GURNAM KAUR W O GURMAIL SINGH PUNJAB GRAMIN BANK(607138)
218 SIRHIND PB-18-003-093-001/49
(SONDA) 		2618003000NRG23191220220288121 19/12/2022 Roshni 2618003WL012455 Roshni 00280 SBIN0RRMLGB 1128 1128 Processed 23/12/2022 7376619477 ROSHNI W O NAJAR SINGH PUNJAB GRAMIN BANK(607138)
219 SIRHIND PB-18-003-093-001/53
(SONDA) 		2618003000NRG23191220220288123 19/12/2022 Jasveer Kaur 2618003WL012455 Jasveer Kaur 00280 SBIN0RRMLGB 564 564 Processed 23/12/2022 7376619478 JASVEER KAUR W/O HARBANS SINGH PUNJAB & SIND BANK(607087)
220 SIRHIND PB-18-003-093-001/54
(SONDA) 		2618003000NRG23191220220288124 19/12/2022 Jaswant Kaur 2618003WL012455 Jaswant Kaur 00280 SBIN0RRMLGB 846 846 Processed 23/12/2022 7376619479 JASWANT KAUR W O AJAIB SINGH PUNJAB GRAMIN BANK(607138)
221 SIRHIND PB-18-003-093-001/55
(SONDA) 		2618003000NRG23191220220288125 19/12/2022 Mandhir Kaur 2618003WL012455 Mandhir Kaur 00280 SBIN0RRMLGB 846 846 Processed 23/12/2022 7376619480 MANDHIR KAUR W O BALJINDER SINGH PUNJAB GRAMIN BANK(607138)
222 SIRHIND PB-18-003-093-001/63
(SONDA) 		2618003000NRG23191220220288130 19/12/2022 Karnail Kaur 2618003WL012455 Karnail Kaur 00280 SBIN0RRMLGB 846 846 Processed 23/12/2022 7376619481 KARNAIL KAUR WO KARNAIL SINGH INDIAN OVERSEAS BANK(508541)
223 SIRHIND PB-18-003-093-001/64
(SONDA) 		2618003000NRG23191220220288131 19/12/2022 Sukhwinder Kaur 2618003WL012455 Sukhwinder Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 23/12/2022 7376619482 SUKHWINDER KAUR W O GURJANT SINGH PUNJAB GRAMIN BANK(607138)
224 SIRHIND PB-18-003-093-001/67
(SONDA) 		2618003000NRG23191220220288132 19/12/2022 Gurbachan Kaur 2618003WL012455 Gurbachan Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 23/12/2022 7376619535 MRS GURBACHAN KAUR WO BALWINDER SINGH STATE BANK OF INDIA(508548)
225 SIRHIND PB-18-003-093-001/87
(SONDA) 		2618003000NRG23191220220288135 19/12/2022 Surjeet Kaur 2618003WL012455 Surjeet Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 23/12/2022 7376619536 MRS SURJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 169764 169764
226 SIRHIND PB-18-003-013-001/201
(BHAMARSI JER) 		2618003000NRG23191220220287981 19/12/2022 Ravinder kaur 2618003WL012452 Ravinder kaur 00349 PSIB0000039 1128 1128 Processed 23/12/2022 7376619407 RAVINDER KAUR D/O BHAG SINGH PUNJAB & SIND BANK(607087)
SubTotal 1128 1128
227 SIRHIND PB-18-003-028-001/20
(CHANALON) 		2618003000NRG23191220220287907 19/12/2022 Kamaljit Singh 2618003WL012450 Kamaljit Singh 00349 PSIB0000195 1410 1410 Processed 23/12/2022 7376619408 KAMALJIT SINGH PUNJAB & SIND BANK(607087)
SubTotal 1410 1410
228 SIRHIND PB-18-003-001-001/133
(ADAMPUR) 		2618003000NRG23191220220286224 19/12/2022 Samsher Singh 2618003WL012403 Samsher Singh 00349 PSIB0000454 1410 1410 Processed 23/12/2022 7376619416 SHAMSHER SINGH S/O RAKHA RAM AND SMT. GU PUNJAB & SIND BANK(607087)
229 SIRHIND PB-18-003-001-001/135
(ADAMPUR) 		2618003000NRG23191220220286226 19/12/2022 inderjit kaur 2618003WL012403 inderjit kaur 00349 PSIB0000454 1692 1692 Processed 23/12/2022 7376619500 INDERJIT KAUR ICICI BANK LTD(508534)
230 SIRHIND PB-18-003-001-001/139
(ADAMPUR) 		2618003000NRG23191220220286229 19/12/2022 sunita devi 2618003WL012403 sunita devi 00349 PSIB0000454 1692 1692 Processed 23/12/2022 7376619503 SUNITA DEVI PUNJAB & SIND BANK(607087)
231 SIRHIND PB-18-003-001-001/28
(ADAMPUR) 		2618003000NRG23191220220286241 19/12/2022 Gurmeet Singh 2618003WL012403 Gurmeet Singh 00349 PSIB0000454 1692 1692 Processed 23/12/2022 7376619418 MR GURMEET SINGH STATE BANK OF INDIA(508548)
232 SIRHIND PB-18-003-001-001/72
(ADAMPUR) 		2618003000NRG23191220220286254 19/12/2022 Charanjit Kaur 2618003WL012403 Charanjit Kaur 00349 PSIB0000454 1692 1692 Processed 23/12/2022 7376619420 CHARANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
233 SIRHIND PB-18-003-022-001/103
(NARIANPURA/CHOURWALA) 		2618003000NRG23191220220288395 19/12/2022 Gurmeet Kaur 2618003WL012473 Gurmeet Kaur 00349 PSIB0000454 1128 1128 Processed 23/12/2022 7376619499 GURMEET KAUR PUNJAB & SIND BANK(607087)
234 SIRHIND PB-18-003-022-001/111
(NARIANPURA/CHOURWALA) 		2618003000NRG23191220220288397 19/12/2022 Manjit Kaur 2618003WL012473 Manjit Kaur 00349 PSIB0000454 846 846 Processed 23/12/2022 7376619501 MANJIT KAUR W/O HARBHAJAN SINGH PUNJAB & SIND BANK(607087)
235 SIRHIND PB-18-003-022-001/118
(NARIANPURA/CHOURWALA) 		2618003000NRG23191220220288400 19/12/2022 Amarjeet Kaur 2618003WL012473 Amarjeet Kaur 00349 PSIB0000454 846 846 Processed 23/12/2022 7376619502 AMARJIT KAUR W O KARNAIL SINGH PUNJAB & SIND BANK(607087)
236 SIRHIND PB-18-003-022-001/12
(NARIANPURA/CHOURWALA) 		2618003000NRG23191220220288402 19/12/2022 Mohinder Singh 2618003WL012473 Mohinder Singh 00349 PSIB0000454 1128 1128 Processed 23/12/2022 7376619414 MOHINDER SINGH PUNJAB & SIND BANK(607087)
237 SIRHIND PB-18-003-022-001/130
(NARIANPURA/CHOURWALA) 		2618003000NRG23191220220288404 19/12/2022 Rajwinder Kaur 2618003WL012473 Rajwinder Kaur 00349 PSIB0000454 1128 1128 Processed 23/12/2022 7376619504 Rajwinder Kaur PUNJAB & SIND BANK(607087)
238 SIRHIND PB-18-003-022-001/16
(NARIANPURA/CHOURWALA) 		2618003000NRG23191220220288405 19/12/2022 Husna 2618003WL012473 Husna 00349 PSIB0000454 846 846 Processed 23/12/2022 7376619492 HUSNA PUNJAB & SIND BANK(607087)
239 SIRHIND PB-18-003-022-001/18
(NARIANPURA/CHOURWALA) 		2618003000NRG23191220220288406 19/12/2022 Sukhwinder Kaur 2618003WL012473 Sukhwinder Kaur 00349 PSIB0000454 846 846 Processed 23/12/2022 7376619422 SUKHWINDER KAUR W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
240 SIRHIND PB-18-003-022-001/21
(NARIANPURA/CHOURWALA) 		2618003000NRG23191220220288407 19/12/2022 jasvir kaur 2618003WL012473 jasvir kaur 00349 PSIB0000454 1128 1128 Processed 23/12/2022 7376619493 JASVIR KAUR W/O LAKHWINDER SI NGH PUNJAB & SIND BANK(607087)
241 SIRHIND PB-18-003-022-001/24
(NARIANPURA/CHOURWALA) 		2618003000NRG23191220220288409 19/12/2022 Veerpal Kaur 2618003WL012473 Veerpal Kaur 00349 PSIB0000454 1128 1128 Processed 23/12/2022 7376619489 VEERPAL KAUR W/O BALVIR SINGH PUNJAB & SIND BANK(607087)
242 SIRHIND PB-18-003-022-001/26
(NARIANPURA/CHOURWALA) 		2618003000NRG23191220220288410 19/12/2022 Bimala Devi 2618003WL012473 Bimala Devi 00349 PSIB0000454 1128 1128 Processed 23/12/2022 7376619487 BIMLA DEVI PUNJAB & SIND BANK(607087)
243 SIRHIND PB-18-003-022-001/27
(NARIANPURA/CHOURWALA) 		2618003000NRG23191220220288411 19/12/2022 bhajan Kaur 2618003WL012473 bhajan Kaur 00349 PSIB0000454 846 846 Processed 23/12/2022 7376619430 MRS HARBHAJAN KAUR STATE BANK OF INDIA(508548)
244 SIRHIND PB-18-003-022-001/29
(NARIANPURA/CHOURWALA) 		2618003000NRG23191220220288412 19/12/2022 Jasvir Kaur 2618003WL012473 Jasvir Kaur 00349 PSIB0000454 282 282 Processed 23/12/2022 7376619495 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
245 SIRHIND PB-18-003-022-001/39
(NARIANPURA/CHOURWALA) 		2618003000NRG23191220220288414 19/12/2022 Harjit Kaur 2618003WL012473 Harjit Kaur 00349 PSIB0000454 846 846 Processed 23/12/2022 7376619485 HARJIT KAUR W/O KARNAIL SINGH PUNJAB & SIND BANK(607087)
246 SIRHIND PB-18-003-022-001/42
(NARIANPURA/CHOURWALA) 		2618003000NRG23191220220288415 19/12/2022 Gurmit Kaur 2618003WL012473 Gurmit Kaur 00349 PSIB0000454 1128 1128 Processed 23/12/2022 7376619486 GURMEET KAUR WO AMAR NATH SIN PUNJAB & SIND BANK(607087)
247 SIRHIND PB-18-003-022-001/43
(NARIANPURA/CHOURWALA) 		2618003000NRG23191220220288416 19/12/2022 Swaran Kaur 2618003WL012473 Swaran Kaur 00349 PSIB0000454 1128 1128 Processed 23/12/2022 7376619426 SWARAN KAUR W/O SUKHDEV SINGH PUNJAB & SIND BANK(607087)
248 SIRHIND PB-18-003-022-001/44
(NARIANPURA/CHOURWALA) 		2618003000NRG23191220220288417 19/12/2022 Gurmeet Kaur 2618003WL012473 Gurmeet Kaur 00349 PSIB0000454 846 846 Processed 23/12/2022 7376619419 GURMIT KAUR PUNJAB & SIND BANK(607087)
249 SIRHIND PB-18-003-022-001/46
(NARIANPURA/CHOURWALA) 		2618003000NRG23191220220288419 19/12/2022 Surinder Kaur 2618003WL012473 Surinder Kaur 00349 PSIB0000454 846 846 Processed 23/12/2022 7376619427 SURINDER KAUR W/O AMARJIT SINGH PUNJAB & SIND BANK(607087)
250 SIRHIND PB-18-003-022-001/47
(NARIANPURA/CHOURWALA) 		2618003000NRG23191220220288420 19/12/2022 Sarabjit Kaur 2618003WL012473 Sarabjit Kaur 00349 PSIB0000454 1128 1128 Processed 23/12/2022 7376619484 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
251 SIRHIND PB-18-003-022-001/48
(NARIANPURA/CHOURWALA) 		2618003000NRG23191220220288421 19/12/2022 Surinder Kaur 2618003WL012473 Surinder Kaur 00349 PSIB0000454 282 282 Processed 23/12/2022 7376619483 SURINDER KAUR PUNJAB & SIND BANK(607087)
252 SIRHIND PB-18-003-022-001/50
(NARIANPURA/CHOURWALA) 		2618003000NRG23191220220288422 19/12/2022 Darshan Kaur 2618003WL012473 Darshan Kaur 00349 PSIB0000454 1128 1128 Processed 23/12/2022 7376619425 DARSHAN KAUR PUNJAB & SIND BANK(607087)
253 SIRHIND PB-18-003-022-001/55
(NARIANPURA/CHOURWALA) 		2618003000NRG23191220220288423 19/12/2022 Chhinder Kaur 2618003WL012473 Chhinder Kaur 00349 PSIB0000454 1128 1128 Processed 23/12/2022 7376619424 SINDER KAUR PUNJAB & SIND BANK(607087)
254 SIRHIND PB-18-003-022-001/56
(NARIANPURA/CHOURWALA) 		2618003000NRG23191220220288424 19/12/2022 Harmesh Kaur 2618003WL012473 Harmesh Kaur 00349 PSIB0000454 846 846 Processed 23/12/2022 7376619421 HARMESH KAUR WO RANJIT SINGH PUNJAB & SIND BANK(607087)
255 SIRHIND PB-18-003-022-001/57
(NARIANPURA/CHOURWALA) 		2618003000NRG23191220220288425 19/12/2022 Surinder Singh 2618003WL012473 Surinder Singh 00349 PSIB0000454 1128 1128 Processed 23/12/2022 7376619505 SURINDER SINGH PUNJAB & SIND BANK(607087)
256 SIRHIND PB-18-003-022-001/59
(NARIANPURA/CHOURWALA) 		2618003000NRG23191220220288426 19/12/2022 Mewa Singh 2618003WL012473 Mewa Singh 00349 PSIB0000454 282 282 Processed 23/12/2022 7376619415 MEWA S PUNJAB & SIND BANK(607087)
257 SIRHIND PB-18-003-022-001/61
(NARIANPURA/CHOURWALA) 		2618003000NRG23191220220288428 19/12/2022 Manjeet Kaur 2618003WL012473 Manjeet Kaur 00349 PSIB0000454 846 846 Processed 23/12/2022 7376619725 MANJIT KAUR PUNJAB & SIND BANK(607087)
258 SIRHIND PB-18-003-022-001/62
(NARIANPURA/CHOURWALA) 		2618003000NRG23191220220288429 19/12/2022 bimala devi 2618003WL012473 bimala devi 00349 PSIB0000454 564 564 Processed 23/12/2022 7376619423 BIMLA DEVI GENERAL POST OFFICE(607245)
259 SIRHIND PB-18-003-022-001/7
(NARIANPURA/CHOURWALA) 		2618003000NRG23191220220288431 19/12/2022 Baljit Kaur 2618003WL012473 Baljit Kaur 00349 PSIB0000454 846 846 Processed 23/12/2022 7376619429 BALJIT KAUR W/O RANDHIR SINGH PUNJAB & SIND BANK(607087)
260 SIRHIND PB-18-003-022-001/70
(NARIANPURA/CHOURWALA) 		2618003000NRG23191220220288432 19/12/2022 Desh Raj 2618003WL012473 Desh Raj 00349 PSIB0000454 846 846 Processed 23/12/2022 7376619494 GHUGA SINGH S O GURDIAL SINGH PUNJAB & SIND BANK(607087)
261 SIRHIND PB-18-003-022-001/71
(NARIANPURA/CHOURWALA) 		2618003000NRG23191220220288433 19/12/2022 Balvinder Singh 2618003WL012473 Balvinder Singh 00349 PSIB0000454 1128 1128 Processed 23/12/2022 7376619507 BALVINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
262 SIRHIND PB-18-003-022-001/73
(NARIANPURA/CHOURWALA) 		2618003000NRG23191220220288434 19/12/2022 Sukhjinder Singh 2618003WL012473 Sukhjinder Singh 00349 PSIB0000454 1128 1128 Processed 23/12/2022 7376619417 SUKHJINDER SINGH PUNJAB & SIND BANK(607087)
263 SIRHIND PB-18-003-022-001/79
(NARIANPURA/CHOURWALA) 		2618003000NRG23191220220288435 19/12/2022 Balvir Kaur 2618003WL012473 Balvir Kaur 00349 PSIB0000454 282 282 Processed 23/12/2022 7376619488 BALVIR KAUR PUNJAB & SIND BANK(607087)
264 SIRHIND PB-18-003-022-001/80
(NARIANPURA/CHOURWALA) 		2618003000NRG23191220220288436 19/12/2022 paramjit kaur 2618003WL012473 paramjit kaur 00349 PSIB0000454 1128 1128 Processed 23/12/2022 7376619428 PARAMJIT KAUR W/O KARNAIL SING H PUNJAB & SIND BANK(607087)
265 SIRHIND PB-18-003-022-001/81
(NARIANPURA/CHOURWALA) 		2618003000NRG23191220220288437 19/12/2022 Sarbjit Kaur 2618003WL012473 Sarbjit Kaur 00349 PSIB0000454 1128 1128 Processed 23/12/2022 7376619490 SARABJIT KAUR PUNJAB & SIND BANK(607087)
266 SIRHIND PB-18-003-022-001/82
(NARIANPURA/CHOURWALA) 		2618003000NRG23191220220288438 19/12/2022 Kamaljit Kaur 2618003WL012473 Kamaljit Kaur 00349 PSIB0000454 1128 1128 Processed 23/12/2022 7376619491 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
267 SIRHIND PB-18-003-022-001/92
(NARIANPURA/CHOURWALA) 		2618003000NRG23191220220288439 19/12/2022 Kulwinder Kaur 2618003WL012473 Kulwinder Kaur 00349 PSIB0000454 1128 1128 Processed 23/12/2022 7376619498 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
268 SIRHIND PB-18-003-022-001/94
(NARIANPURA/CHOURWALA) 		2618003000NRG23191220220288440 19/12/2022 Gurmail Kaur 2618003WL012473 Gurmail Kaur 00349 PSIB0000454 1128 1128 Processed 23/12/2022 7376619497 GURMAIL KAUR PUNJAB & SIND BANK(607087)
269 SIRHIND PB-18-003-022-001/95
(NARIANPURA/CHOURWALA) 		2618003000NRG23191220220288441 19/12/2022 Jaswinder Kaur 2618003WL012473 Jaswinder Kaur 00349 PSIB0000454 1128 1128 Processed 23/12/2022 7376619496 JASWINDER KAUR & RANDHIR SINGH PUNJAB & SIND BANK(607087)
270 SIRHIND PB-18-003-082-001/136
(RAJINDER NAGAR) 		2618003000NRG23191220220286293 19/12/2022 Tejinder Kaur 2618003WL012406 Tejinder Kaur 00349 PSIB0000454 846 846 Rejected 23/12/2022 7376619506 Account closed
SubTotal 43428 43428
271 SIRHIND PB-18-003-028-001/1
(CHANALON) 		2618003000NRG23191220220287901 19/12/2022 Balwinder Kaur 2618003WL012450 Balwinder Kaur 00349 PSIB0021305 1692 1692 Processed 23/12/2022 7376619569 BALWINDER KAUR WO PARAMJEET SINGH PUNJAB & SIND BANK(607087)
272 SIRHIND PB-18-003-028-001/3
(CHANALON) 		2618003000NRG23191220220287913 19/12/2022 Surinder Kaur 2618003WL012450 Surinder Kaur 00349 PSIB0021305 1692 1692 Processed 23/12/2022 7376619570 SURINDER KAUR WO KARAMJIT SINGH PUNJAB & SIND BANK(607087)
273 SIRHIND PB-18-003-028-001/33
(CHANALON) 		2618003000NRG23191220220287915 19/12/2022 Rajwinder Kaur 2618003WL012450 Rajwinder Kaur 00349 PSIB0021305 1692 1692 Processed 23/12/2022 7376619573 RAJWINDER KAUR PUNJAB & SIND BANK(607087)
274 SIRHIND PB-18-003-028-001/34
(CHANALON) 		2618003000NRG23191220220287916 19/12/2022 Kulwant kaur 2618003WL012450 Kulwant kaur 00349 PSIB0021305 1410 1410 Processed 23/12/2022 7376619574 KULWANT KAUR PUNJAB & SIND BANK(607087)
275 SIRHIND PB-18-003-028-001/35
(CHANALON) 		2618003000NRG23191220220287917 19/12/2022 Reeta 2618003WL012450 Reeta 00349 PSIB0021305 1692 1692 Processed 23/12/2022 7376619571 REETA WO JASPREET SINGH PUNJAB & SIND BANK(607087)
276 SIRHIND PB-18-003-028-001/45
(CHANALON) 		2618003000NRG23191220220287921 19/12/2022 Kulvir Kaur 2618003WL012450 Kulvir Kaur 00349 PSIB0021305 1692 1692 Processed 23/12/2022 7376619572 KULVIR KAUR WO LATE SH JOGA SINGH PUNJAB & SIND BANK(607087)
SubTotal 9870 9870
277 SIRHIND PB-18-003-013-001/110
(BHAMARSI JER) 		2618003000NRG23191220220287941 19/12/2022 Amrik Singh 2618003WL012452 Amrik Singh 00352 PUNB0PGB003 1692 1692 Processed 23/12/2022 7376619834 AMRIK SINGH S/O PALA SINGH PUNJAB GRAMIN BANK(607138)
278 SIRHIND PB-18-003-013-001/111
(BHAMARSI JER) 		2618003000NRG23191220220287942 19/12/2022 Harbhajan Kaur 2618003WL012452 Harbhajan Kaur 00352 PUNB0PGB003 1410 1410 Processed 23/12/2022 7376619578 HARBHJAN KAUR W/O KULDIP SINGH PUNJAB GRAMIN BANK(607138)
279 SIRHIND PB-18-003-013-001/113
(BHAMARSI JER) 		2618003000NRG23191220220287944 19/12/2022 Dawinder Kaur 2618003WL012452 Dawinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 23/12/2022 7376619826 DAWINDER KAUR W O GURPREET SINGH PUNJAB GRAMIN BANK(607138)
280 SIRHIND PB-18-003-013-001/127
(BHAMARSI JER) 		2618003000NRG23191220220287951 19/12/2022 Gurmel Kaur 2618003WL012452 Gurmel Kaur 00352 PUNB0PGB003 1410 1410 Processed 23/12/2022 7376619831 GURMEL KAUR W O HANS RAJ PUNJAB GRAMIN BANK(607138)
281 SIRHIND PB-18-003-013-001/144
(BHAMARSI JER) 		2618003000NRG23191220220287957 19/12/2022 Paramjit Kaur 2618003WL012452 Paramjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 23/12/2022 7376619827 PARAMJIT KAUR W O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
282 SIRHIND PB-18-003-013-001/156
(BHAMARSI JER) 		2618003000NRG23191220220287965 19/12/2022 Baljeet Kaur 2618003WL012452 Baljeet Kaur 00352 PUNB0PGB003 1410 1410 Processed 23/12/2022 7376619359 BALJIT KAUR W O LAKHVIR SINGH PUNJAB GRAMIN BANK(607138)
283 SIRHIND PB-18-003-013-001/172
(BHAMARSI JER) 		2618003000NRG23191220220287971 19/12/2022 Kulwant singh 2618003WL012452 Kulwant singh 00352 PUNB0PGB003 1410 1410 Rejected 23/12/2022 7376619660 Account closed
284 SIRHIND PB-18-003-013-001/183
(BHAMARSI JER) 		2618003000NRG23191220220287975 19/12/2022 Harjit Kaur 2618003WL012452 Harjit Kaur 00352 PUNB0PGB003 564 564 Processed 23/12/2022 7376619709 HARJIT KAUR W O SHINGARA SINGH PUNJAB GRAMIN BANK(607138)
285 SIRHIND PB-18-003-013-001/208
(BHAMARSI JER) 		2618003000NRG23191220220287982 19/12/2022 Kamaljit kaur 2618003WL012452 Kamaljit kaur 00352 PUNB0PGB003 1410 1410 Processed 23/12/2022 7376619659 KAMALJIT KAUR W/O BALTEJ SINGH PUNJAB GRAMIN BANK(607138)
286 SIRHIND PB-18-003-013-001/217
(BHAMARSI JER) 		2618003000NRG23191220220287983 19/12/2022 Asha Rani 2618003WL012452 Asha Rani 00352 PUNB0PGB003 1128 1128 Processed 23/12/2022 7376619825 ASHA RANI W O SATPAL PUNJAB GRAMIN BANK(607138)
287 SIRHIND PB-18-003-013-001/218
(BHAMARSI JER) 		2618003000NRG23191220220287984 19/12/2022 Sarbjeet Kaur 2618003WL012452 Sarbjeet Kaur 00352 PUNB0PGB003 1410 1410 Processed 23/12/2022 7376619832 SARBJEET KAUR W O PARMESHER SINGH PUNJAB GRAMIN BANK(607138)
288 SIRHIND PB-18-003-013-001/38
(BHAMARSI JER) 		2618003000NRG23191220220287996 19/12/2022 Maghar Singh 2618003WL012452 Maghar Singh 00352 PUNB0PGB003 846 846 Processed 23/12/2022 7376619824 MAGHAR SINGH S O MAI DITA PUNJAB NATIONAL BANK(508568)
289 SIRHIND PB-18-003-013-001/45
(BHAMARSI JER) 		2618003000NRG23191220220288000 19/12/2022 Manjeet Kaur 2618003WL012452 Manjeet Kaur 00352 PUNB0PGB003 1410 1410 Processed 23/12/2022 7376619639 MANJEET KAUR PUNJAB GRAMIN BANK(607138)
290 SIRHIND PB-18-003-013-001/46
(BHAMARSI JER) 		2618003000NRG23191220220288001 19/12/2022 Paramjit Kaur 2618003WL012452 Paramjit Kaur 00352 PUNB0PGB003 1128 1128 Processed 23/12/2022 7376619829 PARAMJIT KAUR W O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
291 SIRHIND PB-18-003-013-001/74
(BHAMARSI JER) 		2618003000NRG23191220220288021 19/12/2022 Ranjit Kaur 2618003WL012452 Ranjit Kaur 00352 PUNB0PGB003 1410 1410 Processed 23/12/2022 7376619649 RANJIT KAUR W/O GURMEET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
292 SIRHIND PB-18-003-013-001/76
(BHAMARSI JER) 		2618003000NRG23191220220288023 19/12/2022 Ranjeet Kaur 2618003WL012452 Ranjeet Kaur 00352 PUNB0PGB003 1128 1128 Processed 23/12/2022 7376619664 RANJEET KAUR W O MAHINDER SINGH PUNJAB GRAMIN BANK(607138)
293 SIRHIND PB-18-003-013-001/81
(BHAMARSI JER) 		2618003000NRG23191220220288027 19/12/2022 Bhajan Kaur 2618003WL012452 Bhajan Kaur 00352 PUNB0PGB003 1410 1410 Processed 23/12/2022 7376619710 BHAJAN KAUR W O NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
294 SIRHIND PB-18-003-013-001/87
(BHAMARSI JER) 		2618003000NRG23191220220288028 19/12/2022 Kulwinder kaur 2618003WL012452 Kulwinder kaur 00352 PUNB0PGB003 1410 1410 Processed 23/12/2022 7376619836 KULWINDER KAUR WO KULWINDER SINGH PUNJAB GRAMIN BANK(607138)
295 SIRHIND PB-18-003-013-001/88
(BHAMARSI JER) 		2618003000NRG23191220220288029 19/12/2022 Balwinder kaur 2618003WL012452 Balwinder kaur 00352 PUNB0PGB003 1128 1128 Processed 23/12/2022 7376619638 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
296 SIRHIND PB-18-003-013-001/89
(BHAMARSI JER) 		2618003000NRG23191220220288030 19/12/2022 Sarabjit kaur 2618003WL012452 Sarabjit kaur 00352 PUNB0PGB003 1128 1128 Processed 23/12/2022 7376619819 SARABJIT KAUR W/O BHAGWAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
297 SIRHIND PB-18-003-013-001/91
(BHAMARSI JER) 		2618003000NRG23191220220288032 19/12/2022 Amandeep Kaur 2618003WL012452 Amandeep Kaur 00352 PUNB0PGB003 1410 1410 Processed 23/12/2022 7376619635 AMANDEEP KAUR W O HARJINDER SINGH PUNJAB GRAMIN BANK(607138)
298 SIRHIND PB-18-003-015-001/125
(BHAL MAJRA) 		2618003000NRG23191220220287847 19/12/2022 Ajmer singh 2618003WL012449 Ajmer singh 00352 PUNB0PGB003 1128 1128 Processed 23/12/2022 7376619823 AJMER SINGH PUNJAB GRAMIN BANK(607138)
299 SIRHIND PB-18-003-015-001/133
(BHAL MAJRA) 		2618003000NRG23191220220287849 19/12/2022 Lakhwinder kaur 2618003WL012449 Lakhwinder kaur 00352 PUNB0PGB003 1128 1128 Processed 23/12/2022 7376619828 LAKHWINDER KAUR W O JAGDEV SINGH PUNJAB GRAMIN BANK(607138)
300 SIRHIND PB-18-003-015-001/138
(BHAL MAJRA) 		2618003000NRG23191220220287851 19/12/2022 Malkit Singh 2618003WL012449 Malkit Singh 00352 PUNB0PGB003 846 846 Processed 23/12/2022 7376619364 MALKIT SINGH PUNJAB GRAMIN BANK(607138)
301 SIRHIND PB-18-003-015-001/140
(BHAL MAJRA) 		2618003000NRG23191220220287853 19/12/2022 Manpreet Kaur 2618003WL012449 Manpreet Kaur 00352 PUNB0PGB003 564 564 Processed 23/12/2022 7376619830 MANPREET KAUR W O NARMAIL SINGH PUNJAB GRAMIN BANK(607138)
302 SIRHIND PB-18-003-015-001/31
(BHAL MAJRA) 		2618003000NRG23191220220287871 19/12/2022 Karamjit Kaur 2618003WL012449 Karamjit Kaur 00352 PUNB0PGB003 1128 1128 Processed 23/12/2022 7376619371 BALVIR SINGH AND KARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
303 SIRHIND PB-18-003-015-001/41
(BHAL MAJRA) 		2618003000NRG23191220220287879 19/12/2022 Mukhtiyar Singh 2618003WL012449 Mukhtiyar Singh 00352 PUNB0PGB003 1128 1128 Processed 23/12/2022 7376619774 MUKHTIAR SINGH S O KARTAR SINGH PUNJAB GRAMIN BANK(607138)
304 SIRHIND PB-18-003-015-001/47
(BHAL MAJRA) 		2618003000NRG23191220220287881 19/12/2022 Pal Kaur 2618003WL012449 Pal Kaur 00352 PUNB0PGB003 282 282 Processed 23/12/2022 7376619728 HARPAL KAUR W O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
305 SIRHIND PB-18-003-015-001/71
(BHAL MAJRA) 		2618003000NRG23191220220287887 19/12/2022 Gurmeet Kaur 2618003WL012449 Gurmeet Kaur 00352 PUNB0PGB003 1128 1128 Processed 23/12/2022 7376619367 GURMEET KAUR W O SANT RAM PUNJAB GRAMIN BANK(607138)
306 SIRHIND PB-18-003-015-001/73
(BHAL MAJRA) 		2618003000NRG23191220220287888 19/12/2022 Baljeet Kaur 2618003WL012449 Baljeet Kaur 00352 PUNB0PGB003 1128 1128 Processed 23/12/2022 7376619399 BALJEET KAUR W O MANDEEP SINGH PUNJAB GRAMIN BANK(607138)
307 SIRHIND PB-18-003-015-001/74
(BHAL MAJRA) 		2618003000NRG23191220220287889 19/12/2022 karmjit kaur 2618003WL012449 karmjit kaur 00352 PUNB0PGB003 1128 1128 Processed 23/12/2022 7376619376 MRS KARAMJEET KAUR WO GURCHARAN SINGH STATE BANK OF INDIA(508548)
308 SIRHIND PB-18-003-017-001/46
(BIR BHAMARSI) 		2618003000NRG23191220220286268 19/12/2022 Jaswinder Kaur 2618003WL012404 Jaswinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 23/12/2022 7376619833 JASWINDER KAUR PUNJAB & SIND BANK(607087)
309 SIRHIND PB-18-003-017-001/6
(BIR BHAMARSI) 		2618003000NRG23191220220286270 19/12/2022 Hardeep Kaur 2618003WL012404 Hardeep Kaur 00352 PUNB0PGB003 1692 1692 Processed 23/12/2022 7376619457 HARDEEP KAUR W/O JINDER SINGH PUNJAB GRAMIN BANK(607138)
310 SIRHIND PB-18-003-017-001/60
(BIR BHAMARSI) 		2618003000NRG23191220220286271 19/12/2022 Harpal Kaur 2618003WL012404 Harpal Kaur 00352 PUNB0PGB003 1692 1692 Processed 23/12/2022 7376619837 HARPAL KAUR WO BALJINDER SINGH PUNJAB GRAMIN BANK(607138)
311 SIRHIND PB-18-003-055-001/75
(MULAN PUR KHURD) 		2618003000NRG23191220220288052 19/12/2022 Sarbjeet Kaur 2618003WL012453 Sarbjeet Kaur 00352 PUNB0PGB003 564 564 Processed 23/12/2022 7376619835 SARBJEET KAUR PUNJAB GRAMIN BANK(607138)
312 SIRHIND PB-18-003-082-001/150
(RAJINDER NAGAR) 		2618003000NRG23191220220286300 19/12/2022 Reshma 2618003WL012406 Reshma 00352 PUNB0PGB003 846 846 Processed 23/12/2022 7376619838 MRS RESHMA STATE BANK OF INDIA(508548)
313 SIRHIND PB-18-003-093-001/29
(SONDA) 		2618003000NRG23191220220288111 19/12/2022 Bhinder Kaur 2618003WL012455 Bhinder Kaur 00352 PUNB0PGB003 1128 1128 Processed 23/12/2022 7376619469 BHINDER KAUR W O SARWAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 44838 44838
314 SIRHIND PB-18-003-008-001/66
(BARKATPUR) 		2618003000NRG23191220220288354 19/12/2022 Surinder Kaur 2618003WL012469 Surinder Kaur 00354 PUNB0042800 1692 1692 Processed 23/12/2022 7376619410 SURINDER KAUR WO KULWINDER SINGH BANK OF INDIA(508505)
315 SIRHIND PB-18-003-022-001/119
(NARIANPURA/CHOURWALA) 		2618003000NRG23191220220288401 19/12/2022 Niamati 2618003WL012473 Niamati 00354 PUNB0042800 1128 1128 Processed 23/12/2022 7376619409 NIAMTI W/O SHOKAT ALI PUNJAB NATIONAL BANK(508568)
316 SIRHIND PB-18-003-093-001/96
(SONDA) 		2618003000NRG23191220220288137 19/12/2022 Balbir Kaur 2618003WL012455 Balbir Kaur 00354 PUNB0042800 846 846 Processed 23/12/2022 7376619411 BALBIR KAUR WO BHARPUR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3666 3666
317 SIRHIND PB-18-003-008-001/58
(BARKATPUR) 		2618003000NRG23191220220288349 19/12/2022 Kuldeep Kaur 2618003WL012469 Kuldeep Kaur 00354 PUNB0045310 1692 1692 Processed 23/12/2022 7376619412 KULDEEP KAUR W/O SH. SUKHDEV SINGH BANK OF INDIA(508505)
318 SIRHIND PB-18-003-008-001/73
(BARKATPUR) 		2618003000NRG23191220220288359 19/12/2022 Simranjeet Kaur 2618003WL012469 Simranjeet Kaur 00354 PUNB0045310 1692 1692 Processed 23/12/2022 7376619413 SIMRANJIT KAUR UNION BANK OF INDIA(508500)
SubTotal 3384 3384
319 SIRHIND PB-18-003-078-001/97
(REONA UCHA) 		2618003000NRG23191220220288088 19/12/2022 Karamjit Kaur 2618003WL012454 Karamjit Kaur 00354 PUNB0128000 564 564 Processed 23/12/2022 7376619568 KARMAJEET KAUR IDBI BANK(607095)
SubTotal 564 564
320 SIRHIND PB-18-003-028-001/17
(CHANALON) 		2618003000NRG23191220220287905 19/12/2022 jaswinder singh 2618003WL012450 jaswinder singh 00354 PUNB0352700 1692 1692 Processed 23/12/2022 7376619510 JASWINDER SINGH S O SH MILAKHI SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
321 SIRHIND PB-18-003-044-001/189
(KHOJE MAJRA) 		2618003000NRG23191220220286273 19/12/2022 Tufail Mohammad 2618003WL012405 Tufail Mohammad 00354 PUNB0354000 1692 1692 Processed 23/12/2022 7376619511 TUFAIL MOM PUNJAB NATIONAL BANK(508568)
322 SIRHIND PB-18-003-055-001/16
(MULAN PUR KHURD) 		2618003000NRG23191220220288037 19/12/2022 Mohan Singh 2618003WL012453 Mohan Singh 00354 PUNB0354000 846 846 Processed 23/12/2022 7376619515 MOHAN SINGH S/O SURJAN SINGH PUNJAB NATIONAL BANK(508568)
323 SIRHIND PB-18-003-055-001/16
(MULAN PUR KHURD) 		2618003000NRG23191220220288038 19/12/2022 Ram Murti 2618003WL012453 Ram Murti 00354 PUNB0354000 846 846 Processed 23/12/2022 7376619522 RAM MURTI HDFC BANK LTD(607152)
324 SIRHIND PB-18-003-055-001/19
(MULAN PUR KHURD) 		2618003000NRG23191220220288040 19/12/2022 Charanjit Kaur 2618003WL012453 Charanjit Kaur 00354 PUNB0354000 846 846 Processed 23/12/2022 7376619514 CHARANJEET KAUR PUNJAB NATIONAL BANK(508568)
325 SIRHIND PB-18-003-055-001/2
(MULAN PUR KHURD) 		2618003000NRG23191220220288041 19/12/2022 Amarjit Singh 2618003WL012453 Amarjit Singh 00354 PUNB0354000 846 846 Processed 23/12/2022 7376619517 AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
326 SIRHIND PB-18-003-055-001/24
(MULAN PUR KHURD) 		2618003000NRG23191220220288042 19/12/2022 Jeet Singh 2618003WL012453 Jeet Singh 00354 PUNB0354000 846 846 Processed 23/12/2022 7376619516 JIT SINGH S/O RAM JI DASS THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
327 SIRHIND PB-18-003-055-001/36
(MULAN PUR KHURD) 		2618003000NRG23191220220288043 19/12/2022 Piara Singh 2618003WL012453 Piara Singh 00354 PUNB0354000 846 846 Processed 23/12/2022 7376619523 PIARA SINGH S/O SARWAN SINGH PUNJAB NATIONAL BANK(508568)
328 SIRHIND PB-18-003-055-001/38
(MULAN PUR KHURD) 		2618003000NRG23191220220288044 19/12/2022 Amarjeet Kaur 2618003WL012453 Amarjeet Kaur 00354 PUNB0354000 846 846 Processed 23/12/2022 7376619608 AMARJEET KAUR HDFC BANK LTD(607152)
329 SIRHIND PB-18-003-055-001/39
(MULAN PUR KHURD) 		2618003000NRG23191220220288045 19/12/2022 Baljinder Kaur 2618003WL012453 Baljinder Kaur 00354 PUNB0354000 564 564 Processed 23/12/2022 7376619520 BALJINDER KAUR W/O JAGIR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
330 SIRHIND PB-18-003-055-001/44
(MULAN PUR KHURD) 		2618003000NRG23191220220288046 19/12/2022 Piyari kaur 2618003WL012453 Piyari kaur 00354 PUNB0354000 846 846 Processed 23/12/2022 7376619524 PIYARI KAUR HDFC BANK LTD(607152)
331 SIRHIND PB-18-003-055-001/5
(MULAN PUR KHURD) 		2618003000NRG23191220220288050 19/12/2022 Kuldip Kaur 2618003WL012453 Kuldip Kaur 00354 PUNB0354000 846 846 Processed 23/12/2022 7376619518 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
332 SIRHIND PB-18-003-055-001/64
(MULAN PUR KHURD) 		2618003000NRG23191220220288051 19/12/2022 Balwinder Kaur 2618003WL012453 Balwinder Kaur 00354 PUNB0354000 846 846 Processed 23/12/2022 7376619609 BALWINDER KAUR HDFC BANK LTD(607152)
333 SIRHIND PB-18-003-055-001/9
(MULAN PUR KHURD) 		2618003000NRG23191220220288055 19/12/2022 Malkit Kaur 2618003WL012453 Malkit Kaur 00354 PUNB0354000 846 846 Processed 23/12/2022 7376619521 MALKIT KAUR W/O DARSHAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
334 SIRHIND PB-18-003-055-001/9
(MULAN PUR KHURD) 		2618003000NRG23191220220288054 19/12/2022 Sarabjit Kaur 2618003WL012453 Sarabjit Kaur 00354 PUNB0354000 564 564 Processed 23/12/2022 7376619519 SARABJEET KAUR W/O DHARAMINDER SINGH PUNJAB NATIONAL BANK(508568)
335 SIRHIND PB-18-003-095-001/52
(TARKHAN MAJRA) 		2618003000NRG23191220220288267 19/12/2022 Hari Krishan Singh 2618003WL012465 Hari Krishan Singh 00354 PUNB0354000 1692 1692 Processed 23/12/2022 7376619512 HARI KRISHAN S/O INDER SINGH PUNJAB NATIONAL BANK(508568)
336 SIRHIND PB-18-003-095-001/57
(TARKHAN MAJRA) 		2618003000NRG23191220220288268 19/12/2022 Hans Raj 2618003WL012465 Hans Raj 00354 PUNB0354000 1692 1692 Processed 23/12/2022 7376619513 HANS RAJ SO NAGINA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 15510 15510
337 SIRHIND PB-18-003-082-001/129
(RAJINDER NAGAR) 		2618003000NRG23191220220286289 19/12/2022 Lakhwinder Singh 2618003WL012406 Lakhwinder Singh 00354 PUNB0485100 846 846 Processed 23/12/2022 7376619589 LAKHWINDER SINGH S/O SHYAM SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 846 846
338 SIRHIND PB-18-003-008-001/7
(BARKATPUR) 		2618003000NRG23191220220288355 19/12/2022 Mandeep Kaur 2618003WL012469 Mandeep Kaur 00415 SBIN0005102 1692 1692 Processed 23/12/2022 7376619453 MANDEEP KAUR UNION BANK OF INDIA(508500)
339 SIRHIND PB-18-003-028-001/18
(CHANALON) 		2618003000NRG23191220220287906 19/12/2022 Bhajan Kaur 2618003WL012450 Bhajan Kaur 00415 SBIN0005102 1410 1410 Processed 23/12/2022 7376619450 MRS BHAJAN KAUR STATE BANK OF INDIA(508548)
340 SIRHIND PB-18-003-028-001/22
(CHANALON) 		2618003000NRG23191220220287908 19/12/2022 Gurdas Singh 2618003WL012450 Gurdas Singh 00415 SBIN0005102 1692 1692 Processed 23/12/2022 7376619610 MR GURDAS SINGH STATE BANK OF INDIA(508548)
341 SIRHIND PB-18-003-028-001/23
(CHANALON) 		2618003000NRG23191220220287909 19/12/2022 Kamla Devi 2618003WL012450 Kamla Devi 00415 SBIN0005102 1692 1692 Processed 23/12/2022 7376619448 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
342 SIRHIND PB-18-003-028-001/27
(CHANALON) 		2618003000NRG23191220220287911 19/12/2022 Baljinder Kaur 2618003WL012450 Baljinder Kaur 00415 SBIN0005102 1692 1692 Processed 23/12/2022 7376619452 BALJINDER KAUR WO JAGTAR SINGH PUNJAB & SIND BANK(607087)
343 SIRHIND PB-18-003-028-001/29
(CHANALON) 		2618003000NRG23191220220287912 19/12/2022 Malti Devi 2618003WL012450 Malti Devi 00415 SBIN0005102 1692 1692 Processed 23/12/2022 7376619525 MISS MALTI DEVI STATE BANK OF INDIA(508548)
344 SIRHIND PB-18-003-028-001/36
(CHANALON) 		2618003000NRG23191220220287918 19/12/2022 Raj Kaur 2618003WL012450 Raj Kaur 00415 SBIN0005102 1692 1692 Processed 23/12/2022 7376619567 RAJ KAUR STATE BANK OF INDIA(508548)
345 SIRHIND PB-18-003-028-001/5
(CHANALON) 		2618003000NRG23191220220287922 19/12/2022 Jaswinder Kaur 2618003WL012450 Jaswinder Kaur 00415 SBIN0005102 1692 1692 Processed 23/12/2022 7376619449 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
346 SIRHIND PB-18-003-028-001/8
(CHANALON) 		2618003000NRG23191220220287923 19/12/2022 Balveer Kaur 2618003WL012450 Balveer Kaur 00415 SBIN0005102 1692 1692 Processed 23/12/2022 7376619451 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
347 SIRHIND PB-18-003-078-001/15
(REONA UCHA) 		2618003000NRG23191220220288068 19/12/2022 Gurmel Singh 2618003WL012454 Gurmel Singh 00415 SBIN0005102 564 564 Processed 23/12/2022 7376619441 GURMAIL SINGH S/O RATAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
348 SIRHIND PB-18-003-078-001/160
(REONA UCHA) 		2618003000NRG23191220220288070 19/12/2022 Seema Rani 2618003WL012454 Seema Rani 00415 SBIN0005102 282 282 Rejected 23/12/2022 7376619454 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
349 SIRHIND PB-18-003-078-001/38
(REONA UCHA) 		2618003000NRG23191220220288077 19/12/2022 Bimla 2618003WL012454 Bimla 00415 SBIN0005102 564 564 Processed 23/12/2022 7376619443 MRS BIMLA STATE BANK OF INDIA(508548)
350 SIRHIND PB-18-003-078-001/8
(REONA UCHA) 		2618003000NRG23191220220288082 19/12/2022 Ram Chander 2618003WL012454 Ram Chander 00415 SBIN0005102 282 282 Processed 23/12/2022 7376619442 RAM CHANDER S/O BABU RAM UNION BANK OF INDIA(508500)
351 SIRHIND PB-18-003-078-001/83
(REONA UCHA) 		2618003000NRG23191220220288083 19/12/2022 Surinder Kaur 2618003WL012454 Surinder Kaur 00415 SBIN0005102 282 282 Processed 23/12/2022 7376619444 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
352 SIRHIND PB-18-003-078-001/85
(REONA UCHA) 		2618003000NRG23191220220288084 19/12/2022 Sarvati Devi 2618003WL012454 Sarvati Devi 00415 SBIN0005102 564 564 Processed 23/12/2022 7376619447 MRS SARVATI DEVI STATE BANK OF INDIA(508548)
353 SIRHIND PB-18-003-078-001/89
(REONA UCHA) 		2618003000NRG23191220220288086 19/12/2022 Gurmeet Kaur 2618003WL012454 Gurmeet Kaur 00415 SBIN0005102 282 282 Processed 23/12/2022 7376619445 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
354 SIRHIND PB-18-003-078-001/92
(REONA UCHA) 		2618003000NRG23191220220288087 19/12/2022 Kashmiro Devi 2618003WL012454 Kashmiro Devi 00415 SBIN0005102 564 564 Processed 23/12/2022 7376619446 MS KASHMIRO DEVI STATE BANK OF INDIA(508548)
SubTotal 18330 18330
355 SIRHIND PB-18-003-001-001/3
(ADAMPUR) 		2618003000NRG23191220220286243 19/12/2022 Kanta Rani 2618003WL012403 Kanta Rani 00415 SBIN0050087 1692 1692 Rejected 23/12/2022 7376619587 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
356 SIRHIND PB-18-003-042-001/5
(JALWERI DHUMI) 		2618003000NRG23191220220287924 19/12/2022 Tarlochan Singh 2618003WL012451 Tarlochan Singh 00415 SBIN0050087 1692 1692 Processed 23/12/2022 7376619667 MR TARLOCHAN SINGH STATE BANK OF INDIA(508548)
357 SIRHIND PB-18-003-066-001/196
(NABBI PUR) 		2618003000NRG23191220220287932 19/12/2022 HARJEET KAUR 2618003WL012451 HARJEET KAUR 00415 SBIN0050087 1692 1692 Processed 23/12/2022 7376619531 HARJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 5076 5076
358 SIRHIND PB-18-003-001-001/22
(ADAMPUR) 		2618003000NRG23191220220286240 19/12/2022 Daljit kaur 2618003WL012403 Daljit kaur 00415 SBIN0050129 564 564 Processed 23/12/2022 7376619712 MRS DALJIT KAUR WO MOHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 564 564
359 SIRHIND PB-18-003-015-001/113
(BHAL MAJRA) 		2618003000NRG23191220220287844 19/12/2022 Gagndeep Kaur 2618003WL012449 Gagndeep Kaur 00415 SBIN0050137 1128 1128 Processed 23/12/2022 7376619804 GAGANDEEP KAUR WO SUDAGAR SINGH INDIAN OVERSEAS BANK(508541)
360 SIRHIND PB-18-003-015-001/56
(BHAL MAJRA) 		2618003000NRG23191220220287883 19/12/2022 Kuldeep Kaur 2618003WL012449 Kuldeep Kaur 00415 SBIN0050137 1128 1128 Processed 23/12/2022 7376619694 MRS KULDEEP KAUR WO SUKHDEV SINGH STATE BANK OF INDIA(508548)
361 SIRHIND PB-18-003-015-001/91
(BHAL MAJRA) 		2618003000NRG23191220220287897 19/12/2022 Balvir Kaur 2618003WL012449 Balvir Kaur 00415 SBIN0050137 1128 1128 Processed 23/12/2022 7376619704 BALVIR KAUR PUNJAB & SIND BANK(607087)
362 SIRHIND PB-18-003-082-001/153
(RAJINDER NAGAR) 		2618003000NRG23191220220286302 19/12/2022 Saroj 2618003WL012406 Saroj 00415 SBIN0050137 846 846 Processed 23/12/2022 7376619811 SAROJ PUNJAB NATIONAL BANK(508568)
363 SIRHIND PB-18-003-082-001/158
(RAJINDER NAGAR) 		2618003000NRG23191220220286305 19/12/2022 Amarjit Kaur 2618003WL012406 Amarjit Kaur 00415 SBIN0050137 846 846 Processed 23/12/2022 7376619530 MR AMARJIT KAUR STATE BANK OF INDIA(508548)
364 SIRHIND PB-18-003-082-001/3
(RAJINDER NAGAR) 		2618003000NRG23191220220286311 19/12/2022 Ramanjeet Kaur 2618003WL012406 Ramanjeet Kaur 00415 SBIN0050137 846 846 Processed 23/12/2022 7376619748 RAMANJEET KAUR W/O GURDEEP SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 5922 5922
365 SIRHIND PB-18-003-082-001/30
(RAJINDER NAGAR) 		2618003000NRG23191220220286312 19/12/2022 Paramjit Kaur 2618003WL012406 Paramjit Kaur 00415 SBIN0050386 846 846 Processed 23/12/2022 7376619599 MR PARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 846 846
366 SIRHIND PB-18-003-082-001/10
(RAJINDER NAGAR) 		2618003000NRG23191220220286276 19/12/2022 Balwinder Kaur 2618003WL012406 Balwinder Kaur 00415 SBIN0050402 846 846 Processed 23/12/2022 7376619746 MR GURDAS SINGH STATE BANK OF INDIA(508548)
367 SIRHIND PB-18-003-082-001/103
(RAJINDER NAGAR) 		2618003000NRG23191220220286277 19/12/2022 Surjit Kaur 2618003WL012406 Surjit Kaur 00415 SBIN0050402 846 846 Processed 23/12/2022 7376619764 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
368 SIRHIND PB-18-003-082-001/104
(RAJINDER NAGAR) 		2618003000NRG23191220220286278 19/12/2022 Sukhjinder Kaur 2618003WL012406 Sukhjinder Kaur 00415 SBIN0050402 846 846 Processed 23/12/2022 7376619808 SUKHJINDER KAUR W/O GURPAL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
369 SIRHIND PB-18-003-082-001/11
(RAJINDER NAGAR) 		2618003000NRG23191220220286279 19/12/2022 Jaswinder Kaur 2618003WL012406 Jaswinder Kaur 00415 SBIN0050402 846 846 Processed 23/12/2022 7376619743 JASWINDER KAUR W/O SUKHWINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
370 SIRHIND PB-18-003-082-001/112
(RAJINDER NAGAR) 		2618003000NRG23191220220286280 19/12/2022 Ramdev Singh 2618003WL012406 Ramdev Singh 00415 SBIN0050402 846 846 Processed 23/12/2022 7376619766 MR RAM DEV STATE BANK OF INDIA(508548)
371 SIRHIND PB-18-003-082-001/113
(RAJINDER NAGAR) 		2618003000NRG23191220220286281 19/12/2022 Gagandeep Kaur 2618003WL012406 Gagandeep Kaur 00415 SBIN0050402 846 846 Processed 23/12/2022 7376619706 MRS GAGANDEEP KAUR STATE BANK OF INDIA(508548)
372 SIRHIND PB-18-003-082-001/115
(RAJINDER NAGAR) 		2618003000NRG23191220220286282 19/12/2022 Paramjeet Kaur 2618003WL012406 Paramjeet Kaur 00415 SBIN0050402 846 846 Processed 23/12/2022 7376619765 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
373 SIRHIND PB-18-003-082-001/116
(RAJINDER NAGAR) 		2618003000NRG23191220220286283 19/12/2022 Gurmukh Singh 2618003WL012406 Gurmukh Singh 00415 SBIN0050402 282 282 Processed 23/12/2022 7376619799 MR GURMUKH SINGH STATE BANK OF INDIA(508548)
374 SIRHIND PB-18-003-082-001/117
(RAJINDER NAGAR) 		2618003000NRG23191220220286284 19/12/2022 Baljeet Kaur 2618003WL012406 Baljeet Kaur 00415 SBIN0050402 564 564 Processed 23/12/2022 7376619795 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
375 SIRHIND PB-18-003-082-001/118
(RAJINDER NAGAR) 		2618003000NRG23191220220286285 19/12/2022 Amar Kaur 2618003WL012406 Amar Kaur 00415 SBIN0050402 846 846 Processed 23/12/2022 7376619809 MRS AMAR KAUR STATE BANK OF INDIA(508548)
376 SIRHIND PB-18-003-082-001/119
(RAJINDER NAGAR) 		2618003000NRG23191220220286286 19/12/2022 Baljinder Kaur 2618003WL012406 Baljinder Kaur 00415 SBIN0050402 564 564 Processed 23/12/2022 7376619768 MR BALJINDER KAUR STATE BANK OF INDIA(508548)
377 SIRHIND PB-18-003-082-001/124
(RAJINDER NAGAR) 		2618003000NRG23191220220286288 19/12/2022 Jaswinder Kaur 2618003WL012406 Jaswinder Kaur 00415 SBIN0050402 846 846 Processed 23/12/2022 7376619698 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
378 SIRHIND PB-18-003-082-001/135
(RAJINDER NAGAR) 		2618003000NRG23191220220286292 19/12/2022 Karamjeet Kaur 2618003WL012406 Karamjeet Kaur 00415 SBIN0050402 846 846 Processed 23/12/2022 7376619603 MISS KARAMJEET KAUR STATE BANK OF INDIA(508548)
379 SIRHIND PB-18-003-082-001/144
(RAJINDER NAGAR) 		2618003000NRG23191220220286296 19/12/2022 JASWINDER KAUR 2618003WL012406 JASWINDER KAUR 00415 SBIN0050402 846 846 Processed 23/12/2022 7376619600 JASWINDER KAUR W/O AMAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
380 SIRHIND PB-18-003-082-001/146
(RAJINDER NAGAR) 		2618003000NRG23191220220286298 19/12/2022 SARABJEET KAUR 2618003WL012406 SARABJEET KAUR 00415 SBIN0050402 846 846 Processed 23/12/2022 7376619780 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
381 SIRHIND PB-18-003-082-001/15
(RAJINDER NAGAR) 		2618003000NRG23191220220286299 19/12/2022 Rani 2618003WL012406 Rani 00415 SBIN0050402 846 846 Processed 23/12/2022 7376619687 MRS RANI STATE BANK OF INDIA(508548)
382 SIRHIND PB-18-003-082-001/157
(RAJINDER NAGAR) 		2618003000NRG23191220220286304 19/12/2022 Meena Devi 2618003WL012406 Meena Devi 00415 SBIN0050402 846 846 Processed 23/12/2022 7376619527 MEENA DEVI W/O JASWINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
383 SIRHIND PB-18-003-082-001/17
(RAJINDER NAGAR) 		2618003000NRG23191220220286308 19/12/2022 Amarjeet Singh 2618003WL012406 Amarjeet Singh 00415 SBIN0050402 564 564 Processed 23/12/2022 7376619670 MR AMARJEET SINGH STATE BANK OF INDIA(508548)
384 SIRHIND PB-18-003-082-001/19
(RAJINDER NAGAR) 		2618003000NRG23191220220286309 19/12/2022 Manjit Kaur 2618003WL012406 Manjit Kaur 00415 SBIN0050402 846 846 Processed 23/12/2022 7376619686 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
385 SIRHIND PB-18-003-082-001/24
(RAJINDER NAGAR) 		2618003000NRG23191220220286310 19/12/2022 Hardeep Kaur 2618003WL012406 Hardeep Kaur 00415 SBIN0050402 846 846 Processed 23/12/2022 7376619763 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
386 SIRHIND PB-18-003-082-001/34
(RAJINDER NAGAR) 		2618003000NRG23191220220286313 19/12/2022 Sinderpal Kaur 2618003WL012406 Sinderpal Kaur 00415 SBIN0050402 846 846 Processed 23/12/2022 7376619677 SINDER PAL W/O GURMEL THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
387 SIRHIND PB-18-003-082-001/36
(RAJINDER NAGAR) 		2618003000NRG23191220220286314 19/12/2022 Harmesh Kaur 2618003WL012406 Harmesh Kaur 00415 SBIN0050402 846 846 Processed 23/12/2022 7376619684 MRS RAMESH KAUR STATE BANK OF INDIA(508548)
388 SIRHIND PB-18-003-082-001/37
(RAJINDER NAGAR) 		2618003000NRG23191220220286315 19/12/2022 Kulwant Kaur 2618003WL012406 Kulwant Kaur 00415 SBIN0050402 282 282 Processed 23/12/2022 7376619688 KULWANT KAUR W/O KARMJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
389 SIRHIND PB-18-003-082-001/39
(RAJINDER NAGAR) 		2618003000NRG23191220220286316 19/12/2022 Baljit Kaur 2618003WL012406 Baljit Kaur 00415 SBIN0050402 846 846 Processed 23/12/2022 7376619679 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
390 SIRHIND PB-18-003-082-001/41
(RAJINDER NAGAR) 		2618003000NRG23191220220286317 19/12/2022 Gurpreet Kaur 2618003WL012406 Gurpreet Kaur 00415 SBIN0050402 846 846 Processed 23/12/2022 7376619685 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
391 SIRHIND PB-18-003-082-001/43
(RAJINDER NAGAR) 		2618003000NRG23191220220286318 19/12/2022 Bawa Singh 2618003WL012406 Bawa Singh 00415 SBIN0050402 846 846 Processed 23/12/2022 7376619598 MR BAWA SINGH STATE BANK OF INDIA(508548)
392 SIRHIND PB-18-003-082-001/44
(RAJINDER NAGAR) 		2618003000NRG23191220220286319 19/12/2022 Sukhwinder Kaur 2618003WL012406 Sukhwinder Kaur 00415 SBIN0050402 846 846 Processed 23/12/2022 7376619689 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
393 SIRHIND PB-18-003-082-001/46
(RAJINDER NAGAR) 		2618003000NRG23191220220286320 19/12/2022 Gurdev Kaur 2618003WL012406 Gurdev Kaur 00415 SBIN0050402 846 846 Processed 23/12/2022 7376619683 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
394 SIRHIND PB-18-003-082-001/50
(RAJINDER NAGAR) 		2618003000NRG23191220220286321 19/12/2022 Sukhwinder Kaur 2618003WL012406 Sukhwinder Kaur 00415 SBIN0050402 846 846 Processed 23/12/2022 7376619682 SUKHWINDER KAUR W/O RAJVIR SINGH PUNJAB NATIONAL BANK(508568)
395 SIRHIND PB-18-003-082-001/51
(RAJINDER NAGAR) 		2618003000NRG23191220220286322 19/12/2022 Charnjeet Kaur 2618003WL012406 Charnjeet Kaur 00415 SBIN0050402 846 846 Processed 23/12/2022 7376619680 CHARANJEET KAUR W/O KARNAIL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
396 SIRHIND PB-18-003-082-001/57
(RAJINDER NAGAR) 		2618003000NRG23191220220286324 19/12/2022 Geeta Kaur 2618003WL012406 Geeta Kaur 00415 SBIN0050402 564 564 Processed 23/12/2022 7376619681 MRS GEETA KAUR STATE BANK OF INDIA(508548)
397 SIRHIND PB-18-003-082-001/67
(RAJINDER NAGAR) 		2618003000NRG23191220220286325 19/12/2022 Baljit Kaur 2618003WL012406 Baljit Kaur 00415 SBIN0050402 282 282 Processed 23/12/2022 7376619671 MR BALJIT KAUR WO KARNAIL SINGH STATE BANK OF INDIA(508548)
398 SIRHIND PB-18-003-082-001/68
(RAJINDER NAGAR) 		2618003000NRG23191220220286326 19/12/2022 Jarnail Kaur 2618003WL012406 Jarnail Kaur 00415 SBIN0050402 846 846 Processed 23/12/2022 7376619744 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
399 SIRHIND PB-18-003-082-001/7
(RAJINDER NAGAR) 		2618003000NRG23191220220286327 19/12/2022 Rajvinder Kaur 2618003WL012406 Rajvinder Kaur 00415 SBIN0050402 846 846 Processed 23/12/2022 7376619773 MRS RAJVINDER KAUR STATE BANK OF INDIA(508548)
400 SIRHIND PB-18-003-082-001/98
(RAJINDER NAGAR) 		2618003000NRG23191220220286329 19/12/2022 Sukhchain Singh 2618003WL012406 Sukhchain Singh 00415 SBIN0050402 282 282 Processed 23/12/2022 7376619602 SUKHCHAIN SINGH HDFC BANK LTD(607152)
401 SIRHIND PB-18-003-082-001/99
(RAJINDER NAGAR) 		2618003000NRG23191220220286330 19/12/2022 Kulwinder Kaur 2618003WL012406 Kulwinder Kaur 00415 SBIN0050402 846 846 Processed 23/12/2022 7376619674 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 27072 27072
402 SIRHIND PB-18-003-008-001/3
(BARKATPUR) 		2618003000NRG23191220220288336 19/12/2022 Gurdeep Kaur 2618003WL012469 Gurdeep Kaur 00415 SBIN0050591 1410 1410 Processed 23/12/2022 7376619669 GURDEEP KAUR UNION BANK OF INDIA(508500)
SubTotal 1410 1410
403 SIRHIND PB-18-003-001-001/122
(ADAMPUR) 		2618003000NRG23191220220286221 19/12/2022 Amraj Kaur 2618003WL012403 Amraj Kaur 00415 SBIN0050966 1692 1692 Processed 23/12/2022 7376619749 AMRAJ KAUR HDFC BANK LTD(607152)
404 SIRHIND PB-18-003-001-001/138
(ADAMPUR) 		2618003000NRG23191220220286228 19/12/2022 Jaswinder kaur 2618003WL012403 Jaswinder kaur 00415 SBIN0050966 1128 1128 Processed 23/12/2022 7376619711 MRS JASWINDER KAUR WO JASMER SINGH STATE BANK OF INDIA(508548)
405 SIRHIND PB-18-003-001-001/34
(ADAMPUR) 		2618003000NRG23191220220286244 19/12/2022 Gurjit Kaur 2618003WL012403 Gurjit Kaur 00415 SBIN0050966 1692 1692 Processed 23/12/2022 7376619803 GURJIT KAUR ICICI BANK LTD(508534)
406 SIRHIND PB-18-003-001-001/45
(ADAMPUR) 		2618003000NRG23191220220286246 19/12/2022 Tejinder Kaur 2618003WL012403 Tejinder Kaur 00415 SBIN0050966 282 282 Processed 23/12/2022 7376619796 MISS TEJINDER KAUR STATE BANK OF INDIA(508548)
407 SIRHIND PB-18-003-001-001/53
(ADAMPUR) 		2618003000NRG23191220220286249 19/12/2022 Manjit Kaur 2618003WL012403 Manjit Kaur 00415 SBIN0050966 1692 1692 Processed 23/12/2022 7376619745 MANJIT KAUR UNION BANK OF INDIA(508500)
408 SIRHIND PB-18-003-008-001/28
(BARKATPUR) 		2618003000NRG23191220220288335 19/12/2022 Lakhwinder Kaur 2618003WL012469 Lakhwinder Kaur 00415 SBIN0050966 1692 1692 Processed 23/12/2022 7376619761 LUKHWINDER KAUR W/O JOGA SINGH BANK OF INDIA(508505)
409 SIRHIND PB-18-003-008-001/30
(BARKATPUR) 		2618003000NRG23191220220288337 19/12/2022 Rita Rani 2618003WL012469 Rita Rani 00415 SBIN0050966 1692 1692 Processed 23/12/2022 7376619672 RITA RANI UNION BANK OF INDIA(508500)
410 SIRHIND PB-18-003-008-001/39
(BARKATPUR) 		2618003000NRG23191220220288341 19/12/2022 Nasib Kaur 2618003WL012469 Nasib Kaur 00415 SBIN0050966 1410 1410 Processed 23/12/2022 7376619668 NASIB KAUR WO NISHAN MASIH BANK OF INDIA(508505)
411 SIRHIND PB-18-003-008-001/51
(BARKATPUR) 		2618003000NRG23191220220288347 19/12/2022 Sandeep Kaur 2618003WL012469 Sandeep Kaur 00415 SBIN0050966 1692 1692 Processed 23/12/2022 7376619673 SANDEEP KAUR UNION BANK OF INDIA(508500)
412 SIRHIND PB-18-003-028-001/11
(CHANALON) 		2618003000NRG23191220220287902 19/12/2022 Palwinder Kaur 2618003WL012450 Palwinder Kaur 00415 SBIN0050966 1692 1692 Processed 23/12/2022 7376619637 PALWINDER KAUR WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
413 SIRHIND PB-18-003-044-001/269
(KHOJE MAJRA) 		2618003000NRG23191220220286274 19/12/2022 Harjinder Singh 2618003WL012405 Harjinder Singh 00415 SBIN0050966 1692 1692 Processed 23/12/2022 7376619604 HARJINDER SINGH SO AMAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
414 SIRHIND PB-18-003-066-001/10
(NABBI PUR) 		2618003000NRG23191220220287927 19/12/2022 Ajmer Singh 2618003WL012451 Ajmer Singh 00415 SBIN0050966 1692 1692 Processed 23/12/2022 7376619770 MR AJMER SINGH STATE BANK OF INDIA(508548)
415 SIRHIND PB-18-003-093-001/48
(SONDA) 		2618003000NRG23191220220288120 19/12/2022 Mewa singh 2618003WL012455 Mewa singh 00415 SBIN0050966 1128 1128 Processed 23/12/2022 7376619676 MR MEWA SINGH STATE BANK OF INDIA(508548)
SubTotal 19176 19176
416 SIRHIND PB-18-003-008-001/50
(BARKATPUR) 		2618003000NRG23191220220288346 19/12/2022 Malkit Kaur 2618003WL012469 Malkit Kaur 00415 SBIN0051269 1692 1692 Processed 23/12/2022 7376619747 MALKIT KAUR W/O RAGHBIR SINGH UNION BANK OF INDIA(508500)
417 SIRHIND PB-18-003-022-001/105
(NARIANPURA/CHOURWALA) 		2618003000NRG23191220220288396 19/12/2022 binder kaur 2618003WL012473 binder kaur 00415 SBIN0051269 846 846 Processed 23/12/2022 7376619818 MRS BINDER KAUR STATE BANK OF INDIA(508548)
418 SIRHIND PB-18-003-022-001/125
(NARIANPURA/CHOURWALA) 		2618003000NRG23191220220288403 19/12/2022 Ravinder Kaur 2618003WL012473 Ravinder Kaur 00415 SBIN0051269 846 846 Processed 23/12/2022 7376619775 LOVEPREET U/G RAVINDER KAUR PUNJAB & SIND BANK(607087)
419 SIRHIND PB-18-003-022-001/22
(NARIANPURA/CHOURWALA) 		2618003000NRG23191220220288408 19/12/2022 Jagtar Singh 2618003WL012473 Jagtar Singh 00415 SBIN0051269 1128 1128 Processed 23/12/2022 7376619814 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
420 SIRHIND PB-18-003-022-001/45
(NARIANPURA/CHOURWALA) 		2618003000NRG23191220220288418 19/12/2022 Gurmail Kaur 2618003WL012473 Gurmail Kaur 00415 SBIN0051269 846 846 Processed 23/12/2022 7376619816 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
421 SIRHIND PB-18-003-067-001/56
(NOU LAKHA) 		2618003000NRG23191220220288269 19/12/2022 Pyar kaur 2618003WL012466 Pyar kaur 00415 SBIN0051269 282 282 Processed 23/12/2022 7376619806 MRS PIYAR KAUR STATE BANK OF INDIA(508548)
422 SIRHIND PB-18-003-067-001/59
(NOU LAKHA) 		2618003000NRG23191220220288271 19/12/2022 lajwanti 2618003WL012466 lajwanti 00415 SBIN0051269 282 282 Processed 23/12/2022 7376619675 MRS LAJWANTI KAUR STATE BANK OF INDIA(508548)
423 SIRHIND PB-18-003-067-001/61
(NOU LAKHA) 		2618003000NRG23191220220288272 19/12/2022 Balvir Singh 2618003WL012466 Balvir Singh 00415 SBIN0051269 282 282 Processed 23/12/2022 7376619690 MR BALVIR SINGH STATE BANK OF INDIA(508548)
424 SIRHIND PB-18-003-067-001/62
(NOU LAKHA) 		2618003000NRG23191220220288273 19/12/2022 Balwinder kaur 2618003WL012466 Balwinder kaur 00415 SBIN0051269 282 282 Processed 23/12/2022 7376619757 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
425 SIRHIND PB-18-003-067-001/63
(NOU LAKHA) 		2618003000NRG23191220220288274 19/12/2022 Jaswant kaur 2618003WL012466 Jaswant kaur 00415 SBIN0051269 282 282 Processed 23/12/2022 7376619759 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
426 SIRHIND PB-18-003-067-001/66
(NOU LAKHA) 		2618003000NRG23191220220288276 19/12/2022 Kamlesh kaur 2618003WL012466 Kamlesh kaur 00415 SBIN0051269 282 282 Processed 23/12/2022 7376619751 MRS KAMLESH KAUR STATE BANK OF INDIA(508548)
427 SIRHIND PB-18-003-067-001/67
(NOU LAKHA) 		2618003000NRG23191220220288277 19/12/2022 Bhago 2618003WL012466 Bhago 00415 SBIN0051269 282 282 Processed 23/12/2022 7376619601 MRS BHAGO STATE BANK OF INDIA(508548)
428 SIRHIND PB-18-003-067-001/68
(NOU LAKHA) 		2618003000NRG23191220220288278 19/12/2022 Salma begam 2618003WL012466 Salma begam 00415 SBIN0051269 282 282 Processed 23/12/2022 7376619753 SALMA BEGAM W/O SADEEK MOHAMMAD THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
429 SIRHIND PB-18-003-067-001/69
(NOU LAKHA) 		2618003000NRG23191220220288279 19/12/2022 Reema rani 2618003WL012466 Reema rani 00415 SBIN0051269 282 282 Processed 23/12/2022 7376619752 MRS REEMA RANI STATE BANK OF INDIA(508548)
430 SIRHIND PB-18-003-067-001/70
(NOU LAKHA) 		2618003000NRG23191220220288280 19/12/2022 Parmila rani 2618003WL012466 Parmila rani 00415 SBIN0051269 282 282 Processed 23/12/2022 7376619758 MRS PARMILA RANI STATE BANK OF INDIA(508548)
431 SIRHIND PB-18-003-067-001/73
(NOU LAKHA) 		2618003000NRG23191220220288281 19/12/2022 Kuldeep kaur 2618003WL012466 Kuldeep kaur 00415 SBIN0051269 282 282 Processed 23/12/2022 7376619750 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
432 SIRHIND PB-18-003-067-001/75
(NOU LAKHA) 		2618003000NRG23191220220288282 19/12/2022 Harwinder Kaur 2618003WL012466 Harwinder Kaur 00415 SBIN0051269 282 282 Processed 23/12/2022 7376619762 MRS HARVINDER KAUR STATE BANK OF INDIA(508548)
433 SIRHIND PB-18-003-067-001/78
(NOU LAKHA) 		2618003000NRG23191220220288284 19/12/2022 Baljinder Kaur 2618003WL012466 Baljinder Kaur 00415 SBIN0051269 282 282 Processed 23/12/2022 7376619755 BALJINDER KAUR W/O NIRBHAI SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
434 SIRHIND PB-18-003-067-001/8
(NOU LAKHA) 		2618003000NRG23191220220288285 19/12/2022 manjit kaur 2618003WL012466 manjit kaur 00415 SBIN0051269 282 282 Processed 23/12/2022 7376619767 MANJIT KAUR W/O SINDERPAL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
435 SIRHIND PB-18-003-067-001/84
(NOU LAKHA) 		2618003000NRG23191220220288286 19/12/2022 Harpreet Kaur 2618003WL012466 Harpreet Kaur 00415 SBIN0051269 282 282 Processed 23/12/2022 7376619756 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
436 SIRHIND PB-18-003-067-001/88
(NOU LAKHA) 		2618003000NRG23191220220288287 19/12/2022 Harwinder Kaur 2618003WL012466 Harwinder Kaur 00415 SBIN0051269 282 282 Processed 23/12/2022 7376619754 MRS HARWINDER KAUR STATE BANK OF INDIA(508548)
437 SIRHIND PB-18-003-067-001/9
(NOU LAKHA) 		2618003000NRG23191220220288289 19/12/2022 karnail kaur 2618003WL012466 karnail kaur 00415 SBIN0051269 282 282 Processed 23/12/2022 7376619760 KARNAIL KAUR W/O DHANNA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
438 SIRHIND PB-18-003-078-001/103
(REONA UCHA) 		2618003000NRG23191220220288057 19/12/2022 Harbans Kaur 2618003WL012454 Harbans Kaur 00415 SBIN0051269 564 564 Processed 23/12/2022 7376619798 HARBANS KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
439 SIRHIND PB-18-003-078-001/105
(REONA UCHA) 		2618003000NRG23191220220288058 19/12/2022 Gagandeep Singh 2618003WL012454 Gagandeep Singh 00415 SBIN0051269 282 282 Processed 23/12/2022 7376619797 MR GAGANDEEP SINGH STATE BANK OF INDIA(508548)
440 SIRHIND PB-18-003-078-001/115
(REONA UCHA) 		2618003000NRG23191220220288060 19/12/2022 Gurjinder Singh 2618003WL012454 Gurjinder Singh 00415 SBIN0051269 564 564 Processed 23/12/2022 7376619800 GURJINDER SINGH BANK OF BARODA(606985)
441 SIRHIND PB-18-003-078-001/133
(REONA UCHA) 		2618003000NRG23191220220288063 19/12/2022 Tej Kaur 2618003WL012454 Tej Kaur 00415 SBIN0051269 564 564 Processed 23/12/2022 7376619801 MRS TEJ KAUR STATE BANK OF INDIA(508548)
442 SIRHIND PB-18-003-078-001/147
(REONA UCHA) 		2618003000NRG23191220220288066 19/12/2022 Bhim Singh 2618003WL012454 Bhim Singh 00415 SBIN0051269 564 564 Processed 23/12/2022 7376619597 MR BHIM SINGH STATE BANK OF INDIA(508548)
443 SIRHIND PB-18-003-078-001/99
(REONA UCHA) 		2618003000NRG23191220220288089 19/12/2022 Gurmeet Kaur 2618003WL012454 Gurmeet Kaur 00415 SBIN0051269 564 564 Processed 23/12/2022 7376619678 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
SubTotal 13254 13254
444 SIRHIND PB-18-003-078-001/100
(REONA UCHA) 		2618003000NRG23191220220288056 19/12/2022 Mamta Rani 2618003WL012454 Mamta Rani 00415 SBIN0051333 564 564 Processed 23/12/2022 7376619810 MRS MAMTA RANI WO MAJOR SINGH STATE BANK OF INDIA(508548)
445 SIRHIND PB-18-003-078-001/136
(REONA UCHA) 		2618003000NRG23191220220288064 19/12/2022 Rajinder Kaur 2618003WL012454 Rajinder Kaur 00415 SBIN0051333 564 564 Processed 23/12/2022 7376619817 MRS RAJINDER KAUR WO JASPAL SINGH STATE BANK OF INDIA(508548)
446 SIRHIND PB-18-003-078-001/138
(REONA UCHA) 		2618003000NRG23191220220288065 19/12/2022 Sant Singh 2618003WL012454 Sant Singh 00415 SBIN0051333 564 564 Processed 23/12/2022 7376619815 SANT SIMGH S/O BABU SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
447 SIRHIND PB-18-003-078-001/149
(REONA UCHA) 		2618003000NRG23191220220288067 19/12/2022 Mandeep Kaur 2618003WL012454 Mandeep Kaur 00415 SBIN0051333 564 564 Processed 23/12/2022 7376619807 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
448 SIRHIND PB-18-003-078-001/151
(REONA UCHA) 		2618003000NRG23191220220288069 19/12/2022 Yadwinder Singh 2618003WL012454 Yadwinder Singh 00415 SBIN0051333 564 564 Processed 23/12/2022 7376619812 MR YADWINDER SINGH STATE BANK OF INDIA(508548)
449 SIRHIND PB-18-003-078-001/162
(REONA UCHA) 		2618003000NRG23191220220288071 19/12/2022 Rajni Rani 2618003WL012454 Rajni Rani 00415 SBIN0051333 282 282 Processed 23/12/2022 7376619802 RAJNI RANI PUNJAB NATIONAL BANK(508568)
450 SIRHIND PB-18-003-078-001/183
(REONA UCHA) 		2618003000NRG23191220220288073 19/12/2022 Davinder Kaur 2618003WL012454 Davinder Kaur 00415 SBIN0051333 282 282 Processed 23/12/2022 7376619714 MRS DAVINDER KAUR STATE BANK OF INDIA(508548)
451 SIRHIND PB-18-003-078-001/36
(REONA UCHA) 		2618003000NRG23191220220288076 19/12/2022 Sandip Kaur 2618003WL012454 Sandip Kaur 00415 SBIN0051333 564 564 Processed 23/12/2022 7376619526 SANDIP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
452 SIRHIND PB-18-003-078-001/72
(REONA UCHA) 		2618003000NRG23191220220288078 19/12/2022 Nanak Chand 2618003WL012454 Nanak Chand 00415 SBIN0051333 564 564 Processed 23/12/2022 7376619459 MR NANAK CHAND STATE BANK OF INDIA(508548)
453 SIRHIND PB-18-003-078-001/74
(REONA UCHA) 		2618003000NRG23191220220288079 19/12/2022 Santosh Kumari 2618003WL012454 Santosh Kumari 00415 SBIN0051333 564 564 Processed 23/12/2022 7376619813 MRS SANTOSH KUMAR STATE BANK OF INDIA(508548)
454 SIRHIND PB-18-003-078-001/75
(REONA UCHA) 		2618003000NRG23191220220288080 19/12/2022 Harjinder Singh 2618003WL012454 Harjinder Singh 00415 SBIN0051333 564 564 Processed 23/12/2022 7376619805 MR HARJINDER SINGH STATE BANK OF INDIA(508548)
455 SIRHIND PB-18-003-078-001/76
(REONA UCHA) 		2618003000NRG23191220220288081 19/12/2022 Asha Devi 2618003WL012454 Asha Devi 00415 SBIN0051333 564 564 Processed 23/12/2022 7376619692 ASHA DEVI WO SHASHI KAMAL UNION BANK OF INDIA(508500)
456 SIRHIND PB-18-003-078-001/88
(REONA UCHA) 		2618003000NRG23191220220288085 19/12/2022 Madhu Bala 2618003WL012454 Madhu Bala 00415 SBIN0051333 282 282 Processed 23/12/2022 7376619627 MRS MADHU BALA STATE BANK OF INDIA(508548)
SubTotal 6486 6486
457 SIRHIND PB-18-003-013-001/184
(BHAMARSI JER) 		2618003000NRG23191220220287976 19/12/2022 Jaswinder Kaur 2618003WL012452 Jaswinder Kaur 00415 SBIN0051510 564 564 Processed 23/12/2022 7376619708 MRS JASWINDER KAUR WO SOMA SINGH STATE BANK OF INDIA(508548)
458 SIRHIND PB-18-003-013-001/189
(BHAMARSI JER) 		2618003000NRG23191220220287977 19/12/2022 Paramjeet Kaur 2618003WL012452 Paramjeet Kaur 00415 SBIN0051510 1692 1692 Processed 23/12/2022 7376619776 MRS PARAMJEET KAUR WO HARJINDER SINGH STATE BANK OF INDIA(508548)
459 SIRHIND PB-18-003-015-001/143
(BHAL MAJRA) 		2618003000NRG23191220220287855 19/12/2022 Jaswinder kaur 2618003WL012449 Jaswinder kaur 00415 SBIN0051510 1128 1128 Processed 23/12/2022 7376619534 JASWINDER KAUR W O SATNAM SINGH PUNJAB GRAMIN BANK(607138)
460 SIRHIND PB-18-003-093-001/10
(SONDA) 		2618003000NRG23191220220288090 19/12/2022 Rano 2618003WL012455 Rano 00415 SBIN0051510 1128 1128 Processed 23/12/2022 7376619532 RANO W/O DHARMINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
461 SIRHIND PB-18-003-093-001/122
(SONDA) 		2618003000NRG23191220220288093 19/12/2022 Virvaanti 2618003WL012455 Virvaanti 00415 SBIN0051510 1128 1128 Processed 23/12/2022 7376619697 MRS VIRVAANTI WO SUNDER LAL STATE BANK OF INDIA(508548)
462 SIRHIND PB-18-003-093-001/140
(SONDA) 		2618003000NRG23191220220288096 19/12/2022 Karamjit Kaur 2618003WL012455 Karamjit Kaur 00415 SBIN0051510 1128 1128 Processed 23/12/2022 7376619699 MRS KARAMJIT KAUR WO PARGAT SINGH STATE BANK OF INDIA(508548)
463 SIRHIND PB-18-003-093-001/144
(SONDA) 		2618003000NRG23191220220288097 19/12/2022 Kamla Devi 2618003WL012455 Kamla Devi 00415 SBIN0051510 1128 1128 Processed 23/12/2022 7376619713 MRS KAMLA DEVI WO BRIJ MOHAN STATE BANK OF INDIA(508548)
464 SIRHIND PB-18-003-093-001/160
(SONDA) 		2618003000NRG23191220220288101 19/12/2022 Dalvir kaur 2618003WL012455 Dalvir kaur 00415 SBIN0051510 1128 1128 Processed 23/12/2022 7376619529 DALVIR KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
465 SIRHIND PB-18-003-093-001/168
(SONDA) 		2618003000NRG23191220220288102 19/12/2022 Jagar Singh 2618003WL012455 Jagar Singh 00415 SBIN0051510 1128 1128 Processed 23/12/2022 7376619588 MR JAGAR SINGH STATE BANK OF INDIA(508548)
466 SIRHIND PB-18-003-093-001/52
(SONDA) 		2618003000NRG23191220220288122 19/12/2022 Gurdev kaur 2618003WL012455 Gurdev kaur 00415 SBIN0051510 1128 1128 Processed 23/12/2022 7376619778 MRS GURDEV KAUR WO RAM DAS SINGH STATE BANK OF INDIA(508548)
467 SIRHIND PB-18-003-093-001/57
(SONDA) 		2618003000NRG23191220220288126 19/12/2022 Gurnam Kaur 2618003WL012455 Gurnam Kaur 00415 SBIN0051510 1128 1128 Processed 23/12/2022 7376619703 MRS GURNAM KAUR WO JARNAIL SINGH STATE BANK OF INDIA(508548)
468 SIRHIND PB-18-003-093-001/58
(SONDA) 		2618003000NRG23191220220288127 19/12/2022 Karmjit kaur 2618003WL012455 Karmjit kaur 00415 SBIN0051510 1128 1128 Processed 23/12/2022 7376619779 MRS KARAMJIT KAUR WO KANGAN SINGH STATE BANK OF INDIA(508548)
469 SIRHIND PB-18-003-093-001/6
(SONDA) 		2618003000NRG23191220220288128 19/12/2022 Karnail Kaur 2618003WL012455 Karnail Kaur 00415 SBIN0051510 1128 1128 Processed 23/12/2022 7376619777 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
470 SIRHIND PB-18-003-093-001/86
(SONDA) 		2618003000NRG23191220220288134 19/12/2022 Jasvir Kaur 2618003WL012455 Jasvir Kaur 00415 SBIN0051510 846 846 Rejected 23/12/2022 7376619533 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
471 SIRHIND PB-18-003-093-001/94
(SONDA) 		2618003000NRG23191220220288136 19/12/2022 Paramjit Kaur 2618003WL012455 Paramjit Kaur 00415 SBIN0051510 1128 1128 Processed 23/12/2022 7376619528 MRS PARAMJIT KAUR WO JARNAIL SINGH STATE BANK OF INDIA(508548)
SubTotal 16638 16638
472 SIRHIND PB-18-003-001-001/2
(ADAMPUR) 		2618003000NRG23191220220286238 19/12/2022 Nirmala 2618003WL012403 Nirmala 00468 UBIN0560405 1692 1692 Processed 23/12/2022 7376619437 NIRMALA UNION BANK OF INDIA(508500)
473 SIRHIND PB-18-003-008-001/14
(BARKATPUR) 		2618003000NRG23191220220288325 19/12/2022 Kamlesh Kaur 2618003WL012469 Kamlesh Kaur 00468 UBIN0560405 1692 1692 Processed 23/12/2022 7376619605 KAMLESH KAUR W/O SH. SATWANT SINGH BANK OF INDIA(508505)
474 SIRHIND PB-18-003-008-001/16
(BARKATPUR) 		2618003000NRG23191220220288328 19/12/2022 Kulwant Kaur 2618003WL012469 Kulwant Kaur 00468 UBIN0560405 1692 1692 Processed 23/12/2022 7376619611 KULWANT KAUR UNION BANK OF INDIA(508500)
475 SIRHIND PB-18-003-008-001/16
(BARKATPUR) 		2618003000NRG23191220220288327 19/12/2022 Surjit Singh 2618003WL012469 Surjit Singh 00468 UBIN0560405 1128 1128 Processed 23/12/2022 7376619607 SURJIT SINGH S/O SH. JAMUNA SINGH BANK OF INDIA(508505)
476 SIRHIND PB-18-003-008-001/24
(BARKATPUR) 		2618003000NRG23191220220288333 19/12/2022 Paramjit Kaur 2618003WL012469 Paramjit Kaur 00468 UBIN0560405 1692 1692 Processed 23/12/2022 7376619666 PARAMJIT KAUR W/O SH. AMARJIT SINGH BANK OF INDIA(508505)
477 SIRHIND PB-18-003-008-001/63
(BARKATPUR) 		2618003000NRG23191220220288352 19/12/2022 Gurpreet Kaur 2618003WL012469 Gurpreet Kaur 00468 UBIN0560405 1692 1692 Processed 23/12/2022 7376619665 GURPREET KAUR UNION BANK OF INDIA(508500)
478 SIRHIND PB-18-003-008-001/74
(BARKATPUR) 		2618003000NRG23191220220288361 19/12/2022 Jaswinder Kaur 2618003WL012469 Jaswinder Kaur 00468 UBIN0560405 1692 1692 Processed 23/12/2022 7376619606 JASWINDER KAUR UNION BANK OF INDIA(508500)
479 SIRHIND PB-18-003-008-001/81
(BARKATPUR) 		2618003000NRG23191220220288365 19/12/2022 Simranjit Kaur 2618003WL012469 Simranjit Kaur 00468 UBIN0560405 1692 1692 Processed 23/12/2022 7376619612 SIMRANJIT KAUR UNION BANK OF INDIA(508500)
SubTotal 12972 12972
480 SIRHIND PB-18-003-001-001/10
(ADAMPUR) 		2618003000NRG23191220220286214 19/12/2022 Manjit Kaur 2618003WL012403 Manjit Kaur 00468 UBIN0821845 1128 1128 Processed 23/12/2022 7376619435 MANJEET KAUR WO RANDHIR SINGH UNION BANK OF INDIA(508500)
481 SIRHIND PB-18-003-001-001/100
(ADAMPUR) 		2618003000NRG23191220220286215 19/12/2022 Charanjit Kaur 2618003WL012403 Charanjit Kaur 00468 UBIN0821845 1410 1410 Processed 23/12/2022 7376619432 CHARANJIT KAUR UNION BANK OF INDIA(508500)
482 SIRHIND PB-18-003-001-001/136
(ADAMPUR) 		2618003000NRG23191220220286227 19/12/2022 narinder kaur 2618003WL012403 narinder kaur 00468 UBIN0821845 1410 1410 Processed 23/12/2022 7376619433 NARINDER KAUR UNION BANK OF INDIA(508500)
483 SIRHIND PB-18-003-001-001/20
(ADAMPUR) 		2618003000NRG23191220220286239 19/12/2022 Balwinder Kaur 2618003WL012403 Balwinder Kaur 00468 UBIN0821845 1692 1692 Processed 23/12/2022 7376619436 BALVINDER KAUR WO AVTAR SINGH UNION BANK OF INDIA(508500)
484 SIRHIND PB-18-003-001-001/42
(ADAMPUR) 		2618003000NRG23191220220286245 19/12/2022 Karmjit kaur 2618003WL012403 Karmjit kaur 00468 UBIN0821845 1692 1692 Processed 23/12/2022 7376619434 KARAMJIT KAUR UNION BANK OF INDIA(508500)
SubTotal 7332 7332
Total 554412 554412

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRHIND PB2618003_191222APB_FTO_91880 Bank of India BKID0006585 FATEHGARH SAHIB 97008
2 SIRHIND PB2618003_191222APB_FTO_91880 Central Bank Of India CBIN0284680 Sirhind (4680) 5076
3 SIRHIND PB2618003_191222APB_FTO_91880 District Central Cooperative Bank UTIB0SFGH01 Sonda 9306
4 SIRHIND PB2618003_191222APB_FTO_91880 HDFC HDFC0000726 SIRHIND - PUNJAB 1692
5 SIRHIND PB2618003_191222APB_FTO_91880 HDFC HDFC0003147 BHAMARSI 3948
6 SIRHIND PB2618003_191222APB_FTO_91880 Indian Bank IDIB000F512 Fatehgarh Sahib 1410
7 SIRHIND PB2618003_191222APB_FTO_91880 Indian Overseas Bank IOBA0002347 FATEHGARH SAHIB 4794
8 SIRHIND PB2618003_191222APB_FTO_91880 Malwa Gramin Bank SBIN0RRMLGB Badochhi Kalan 10434
9 SIRHIND PB2618003_191222APB_FTO_91880 Malwa Gramin Bank SBIN0RRMLGB Bhamarsi Buland 159330
10 SIRHIND PB2618003_191222APB_FTO_91880 Punjab & Sind Bank PSIB0000039 FATEHGARH SAHIB 1128
11 SIRHIND PB2618003_191222APB_FTO_91880 Punjab & Sind Bank PSIB0000195 KUKAR MAJRA 1410
12 SIRHIND PB2618003_191222APB_FTO_91880 Punjab & Sind Bank PSIB0000454 Kharoura 43428
13 SIRHIND PB2618003_191222APB_FTO_91880 Punjab & Sind Bank PSIB0021305 Sirhind 9870
14 SIRHIND PB2618003_191222APB_FTO_91880 Punjab Gramin Bank PUNB0PGB003 Badhacuhhi Kalan 1974
15 SIRHIND PB2618003_191222APB_FTO_91880 Punjab Gramin Bank PUNB0PGB003 Bhamarsi Buland 31584
16 SIRHIND PB2618003_191222APB_FTO_91880 Punjab Gramin Bank PUNB0PGB003 Khera 282
17 SIRHIND PB2618003_191222APB_FTO_91880 Punjab Gramin Bank PUNB0PGB003 SANDHUAN 10998
18 SIRHIND PB2618003_191222APB_FTO_91880 Punjab National Bank PUNB0042800 SIRHIND MANDI 3666
19 SIRHIND PB2618003_191222APB_FTO_91880 Punjab National Bank PUNB0045310 Sirhind 3384
20 SIRHIND PB2618003_191222APB_FTO_91880 Punjab National Bank PUNB0128000 BASANT PURA 564
21 SIRHIND PB2618003_191222APB_FTO_91880 Punjab National Bank PUNB0352700 KURALI ROAD, ROPAR 1692
22 SIRHIND PB2618003_191222APB_FTO_91880 Punjab National Bank PUNB0354000 RAILWAY ROAD 15510
23 SIRHIND PB2618003_191222APB_FTO_91880 Punjab National Bank PUNB0485100 GOVT HIGH SCHOOL BARAN 846
24 SIRHIND PB2618003_191222APB_FTO_91880 State Bank of India SBIN0005102 SIRHIND 18330
25 SIRHIND PB2618003_191222APB_FTO_91880 State Bank of India SBIN0050087 SIRHIND MANDI 5076
26 SIRHIND PB2618003_191222APB_FTO_91880 State Bank of India SBIN0050129 SIRHIND CITY 564
27 SIRHIND PB2618003_191222APB_FTO_91880 State Bank of India SBIN0050137 CHANARTHAL KALAN 5922
28 SIRHIND PB2618003_191222APB_FTO_91880 State Bank of India SBIN0050386 CHALAILA 846
29 SIRHIND PB2618003_191222APB_FTO_91880 State Bank of India SBIN0050402 JAKHWALI 27072
30 SIRHIND PB2618003_191222APB_FTO_91880 State Bank of India SBIN0050591 FATEHGARH SAHIB 1410
31 SIRHIND PB2618003_191222APB_FTO_91880 State Bank of India SBIN0050966 SIRHIND G.T.ROAD 19176
32 SIRHIND PB2618003_191222APB_FTO_91880 State Bank of India SBIN0051269 ROORKEE 13254
33 SIRHIND PB2618003_191222APB_FTO_91880 State Bank of India SBIN0051333 REONA NIWAN 6486
34 SIRHIND PB2618003_191222APB_FTO_91880 State Bank of India SBIN0051510 SOUNDHA 16638
35 SIRHIND PB2618003_191222APB_FTO_91880 Union Bank of India UBIN0560405 FATEH GARH SAHIB 12972
36 SIRHIND PB2618003_191222APB_FTO_91880 Union Bank of India UBIN0821845 FATEHGARH SAHIB 7332

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