Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 10:00:57 PM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618003_231222APB_FTO_94043
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-18-003-077-001/8
(RATTAN GARH) 		2618003000NRG23231220220295963 23/12/2022 Manjit Kaur 2618003WL012770 Manjit Kaur 00032 UTIB0002190 564 564 Processed 30/12/2022 7515273717 MANJIT KAUR AXIS BANK(607153)
2 SIRHIND PB-18-003-096-001/134
(TANA) 		2618003000NRG23231220220295976 23/12/2022 Simranjit Kaur 2618003WL012771 Simranjit Kaur 00032 UTIB0002190 282 282 Processed 30/12/2022 7515273756 SIMRANJIT KAUR AXIS BANK(607153)
SubTotal 846 846
3 SIRHIND PB-18-003-049-001/68
(KHAREY) 		2618003000NRG23231220220295220 23/12/2022 Manpreet kaur 2618003WL012743 Manpreet kaur 00045 BARB0SIRHIN 1974 1974 Processed 30/12/2022 7515273890 MANPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1974 1974
4 SIRHIND PB-18-003-007-001/18
(BIBIPUR) 		2618003000NRG23231220220295824 23/12/2022 Paramjit Kaur 2618003WL012764 Paramjit Kaur 00048 BKID0006585 1692 1692 Processed 30/12/2022 7515273750 PARAMJIT KAUR W/O SOM PARKASH PUNJAB & SIND BANK(607087)
5 SIRHIND PB-18-003-007-001/92
(BIBIPUR) 		2618003000NRG23231220220295857 23/12/2022 Pallo 2618003WL012764 Pallo 00048 BKID0006585 1410 1410 Processed 31/12/2022 7515273753 PALLO DO DHARAMPAL UNION BANK OF INDIA(508500)
6 SIRHIND PB-18-003-049-001/1
(KHAREY) 		2618003000NRG23231220220295183 23/12/2022 Mandeep Kaur 2618003WL012743 Mandeep Kaur 00048 BKID0006585 1692 1692 Processed 30/12/2022 7515274088 MANDEEP KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
7 SIRHIND PB-18-003-049-001/11
(KHAREY) 		2618003000NRG23231220220295184 23/12/2022 Kamaljit Kaur 2618003WL012743 Kamaljit Kaur 00048 BKID0006585 1974 1974 Processed 30/12/2022 7515274089 KAWALJIT KAUR WO BALDEV SINGH BANK OF INDIA(508505)
8 SIRHIND PB-18-003-049-001/13
(KHAREY) 		2618003000NRG23231220220295185 23/12/2022 Babli 2618003WL012743 Babli 00048 BKID0006585 1974 1974 Processed 30/12/2022 7515273746 BABLI AXIS BANK(607153)
9 SIRHIND PB-18-003-049-001/15
(KHAREY) 		2618003000NRG23231220220295186 23/12/2022 Gajjan Singh 2618003WL012743 Gajjan Singh 00048 BKID0006585 1974 1974 Processed 30/12/2022 7515274090 GAJAN SINGH SO BACHANA SINGH BANK OF INDIA(508505)
10 SIRHIND PB-18-003-049-001/16
(KHAREY) 		2618003000NRG23231220220295187 23/12/2022 Salinder Kaur 2618003WL012743 Salinder Kaur 00048 BKID0006585 1974 1974 Processed 30/12/2022 7515274074 SALINDER KAUR WO SURINDER SINGH BANK OF INDIA(508505)
11 SIRHIND PB-18-003-049-001/17
(KHAREY) 		2618003000NRG23231220220295188 23/12/2022 Raj Kaur 2618003WL012743 Raj Kaur 00048 BKID0006585 1692 1692 Processed 30/12/2022 7515274091 RAJ KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
12 SIRHIND PB-18-003-049-001/18
(KHAREY) 		2618003000NRG23231220220295189 23/12/2022 Mohinder Kaur 2618003WL012743 Mohinder Kaur 00048 BKID0006585 1974 1974 Processed 30/12/2022 7515273748 MAHINDER KAUR WO BALVIR SINGH BANK OF INDIA(508505)
13 SIRHIND PB-18-003-049-001/19
(KHAREY) 		2618003000NRG23231220220295190 23/12/2022 Nikko 2618003WL012743 Nikko 00048 BKID0006585 1974 1974 Processed 30/12/2022 7515274092 NIKO WO GURMEK SINGH BANK OF INDIA(508505)
14 SIRHIND PB-18-003-049-001/20
(KHAREY) 		2618003000NRG23231220220295191 23/12/2022 Harmail Kaur 2618003WL012743 Harmail Kaur 00048 BKID0006585 1974 1974 Processed 30/12/2022 7515274093 HARMEL KAUR WO SURJIT SINGH BANK OF INDIA(508505)
15 SIRHIND PB-18-003-049-001/23
(KHAREY) 		2618003000NRG23231220220295193 23/12/2022 Raj Kaur 2618003WL012743 Raj Kaur 00048 BKID0006585 1692 1692 Processed 30/12/2022 7515274094 RAJ KAUR WO BILLU BANK OF INDIA(508505)
16 SIRHIND PB-18-003-049-001/24
(KHAREY) 		2618003000NRG23231220220295194 23/12/2022 Siro 2618003WL012743 Siro 00048 BKID0006585 1974 1974 Processed 30/12/2022 7515274095 SIRO WO OM PRAKASH BANK OF INDIA(508505)
17 SIRHIND PB-18-003-049-001/25
(KHAREY) 		2618003000NRG23231220220295195 23/12/2022 Sukhwinder Kaur 2618003WL012743 Sukhwinder Kaur 00048 BKID0006585 1692 1692 Processed 30/12/2022 7515274096 SUKHWINDER KAUR WO GURJANT SINGH BANK OF INDIA(508505)
18 SIRHIND PB-18-003-049-001/27
(KHAREY) 		2618003000NRG23231220220295197 23/12/2022 Harbans Kaur 2618003WL012743 Harbans Kaur 00048 BKID0006585 1692 1692 Processed 30/12/2022 7515274097 HARBANS KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
19 SIRHIND PB-18-003-049-001/31
(KHAREY) 		2618003000NRG23231220220295199 23/12/2022 Baby 2618003WL012743 Baby 00048 BKID0006585 1974 1974 Processed 30/12/2022 7515274098 BABY WO JAGDISH SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
20 SIRHIND PB-18-003-049-001/32
(KHAREY) 		2618003000NRG23231220220295200 23/12/2022 Rajwant Kaur 2618003WL012743 Rajwant Kaur 00048 BKID0006585 1974 1974 Processed 30/12/2022 7515274099 RAJWANT KAUR WO KARAMJEET SINGH BANK OF INDIA(508505)
21 SIRHIND PB-18-003-049-001/4
(KHAREY) 		2618003000NRG23231220220295202 23/12/2022 Ranjit Kaur 2618003WL012743 Ranjit Kaur 00048 BKID0006585 1974 1974 Processed 30/12/2022 7515274100 RANJIT KAUR WO BALVIR SINGH BANK OF INDIA(508505)
22 SIRHIND PB-18-003-049-001/42
(KHAREY) 		2618003000NRG23231220220295203 23/12/2022 Chinderpal Kaur 2618003WL012743 Chinderpal Kaur 00048 BKID0006585 1974 1974 Processed 30/12/2022 7515273715 CHINDERPAL KAUR WO DALBIR SINGH BANK OF INDIA(508505)
23 SIRHIND PB-18-003-049-001/46
(KHAREY) 		2618003000NRG23231220220295204 23/12/2022 Darro 2618003WL012743 Darro 00048 BKID0006585 1974 1974 Processed 30/12/2022 7515274101 DARO WO ARJAN SINGH BANK OF INDIA(508505)
24 SIRHIND PB-18-003-049-001/47
(KHAREY) 		2618003000NRG23231220220295205 23/12/2022 Sarabjeet Kaur 2618003WL012743 Sarabjeet Kaur 00048 BKID0006585 1692 1692 Processed 30/12/2022 7515274102 SARABJIT KAUR W/O HIMMAT SINGH BANK OF INDIA(508505)
25 SIRHIND PB-18-003-049-001/48
(KHAREY) 		2618003000NRG23231220220295206 23/12/2022 Sandeep Kaur 2618003WL012743 Sandeep Kaur 00048 BKID0006585 1974 1974 Processed 30/12/2022 7515274103 SANDEEP KAUR W/O HARVINDER SINGH BANK OF INDIA(508505)
26 SIRHIND PB-18-003-049-001/49
(KHAREY) 		2618003000NRG23231220220295207 23/12/2022 Amarjeet kaur 2618003WL012743 Amarjeet kaur 00048 BKID0006585 1974 1974 Processed 30/12/2022 7515274104 AMARJIT KAUR WO NARINDER SINGH BANK OF INDIA(508505)
27 SIRHIND PB-18-003-049-001/5
(KHAREY) 		2618003000NRG23231220220295208 23/12/2022 Sant Singh 2618003WL012743 Sant Singh 00048 BKID0006585 1692 1692 Processed 30/12/2022 7515274105 SANT SINGH SO PRITAM SINGH BANK OF INDIA(508505)
28 SIRHIND PB-18-003-049-001/50
(KHAREY) 		2618003000NRG23231220220295209 23/12/2022 Malkit Kaur 2618003WL012743 Malkit Kaur 00048 BKID0006585 1974 1974 Processed 30/12/2022 7515274106 MALKIT KAUR WO PALWINDER SINGH BANK OF INDIA(508505)
29 SIRHIND PB-18-003-049-001/53
(KHAREY) 		2618003000NRG23231220220295211 23/12/2022 Paramjit Kaur 2618003WL012743 Paramjit Kaur 00048 BKID0006585 1974 1974 Processed 30/12/2022 7515274107 PARAMJIT KAUR WO BAWA SINGH BANK OF INDIA(508505)
30 SIRHIND PB-18-003-049-001/57
(KHAREY) 		2618003000NRG23231220220295212 23/12/2022 Ajmer kaur 2618003WL012743 Ajmer kaur 00048 BKID0006585 1974 1974 Processed 30/12/2022 7515273747 AJMER KAUR WO HARBHAJAN SINGH BANK OF INDIA(508505)
31 SIRHIND PB-18-003-049-001/58
(KHAREY) 		2618003000NRG23231220220295213 23/12/2022 kuldeep kaur 2618003WL012743 kuldeep kaur 00048 BKID0006585 1974 1974 Processed 30/12/2022 7515273713 KULDEEP KAUR W/O SURINDER SINGH BANK OF INDIA(508505)
32 SIRHIND PB-18-003-049-001/59
(KHAREY) 		2618003000NRG23231220220295214 23/12/2022 Baljinder KAUR 2618003WL012743 Baljinder KAUR 00048 BKID0006585 1692 1692 Processed 30/12/2022 7515273712 BALJINDER KAUR WO MAHINDER SINGH BANK OF INDIA(508505)
33 SIRHIND PB-18-003-049-001/63
(KHAREY) 		2618003000NRG23231220220295218 23/12/2022 harpreet kaur 2618003WL012743 harpreet kaur 00048 BKID0006585 1974 1974 Processed 30/12/2022 7515273703 HARPREET KAUR WO SATNAM SINGH BANK OF INDIA(508505)
34 SIRHIND PB-18-003-049-001/65
(KHAREY) 		2618003000NRG23231220220295219 23/12/2022 usha Rani 2618003WL012743 usha Rani 00048 BKID0006585 1974 1974 Processed 30/12/2022 7515273702 USHA RANI AXIS BANK(607153)
35 SIRHIND PB-18-003-049-001/69
(KHAREY) 		2618003000NRG23231220220295221 23/12/2022 Paramjit Kaur 2618003WL012743 Paramjit Kaur 00048 BKID0006585 1974 1974 Processed 30/12/2022 7515273711 PARAMJIT KAUR WO MOHAN SINGH BANK OF INDIA(508505)
36 SIRHIND PB-18-003-049-001/79
(KHAREY) 		2618003000NRG23231220220295226 23/12/2022 jasveer kaur 2618003WL012743 jasveer kaur 00048 BKID0006585 1974 1974 Processed 30/12/2022 7515273754 JASVEER KAUR WO JAGDISH SINGH BANK OF INDIA(508505)
37 SIRHIND PB-18-003-049-001/8
(KHAREY) 		2618003000NRG23231220220295227 23/12/2022 Jaswinder Kaur 2618003WL012743 Jaswinder Kaur 00048 BKID0006585 1974 1974 Processed 30/12/2022 7515274108 JASWINDER KAUR WO RANDHAWA SINGH BANK OF INDIA(508505)
38 SIRHIND PB-18-003-049-001/82
(KHAREY) 		2618003000NRG23231220220295229 23/12/2022 Paramjit Kaur 2618003WL012743 Paramjit Kaur 00048 BKID0006585 1974 1974 Processed 30/12/2022 7515273755 PARAMJIT KAUR WO BALJIT SINGH BANK OF INDIA(508505)
39 SIRHIND PB-18-003-049-001/83
(KHAREY) 		2618003000NRG23231220220295230 23/12/2022 Sushma Devi 2618003WL012743 Sushma Devi 00048 BKID0006585 1974 1974 Processed 30/12/2022 7515273749 SUSHAM DEVI WO BALWINDER SINGH BANK OF INDIA(508505)
40 SIRHIND PB-18-003-049-001/88
(KHAREY) 		2618003000NRG23231220220295233 23/12/2022 Amandeep kaur 2618003WL012743 Amandeep kaur 00048 BKID0006585 1974 1974 Processed 30/12/2022 7515273751 AMANDEEP KAUR WO RAJU BANK OF INDIA(508505)
41 SIRHIND PB-18-003-049-001/94
(KHAREY) 		2618003000NRG23231220220295236 23/12/2022 SAPNA 2618003WL012743 SAPNA 00048 BKID0006585 1974 1974 Processed 30/12/2022 7515273752 SAPNA WO RAJIV KUMAR BANK OF INDIA(508505)
42 SIRHIND PB-18-003-072-001/46
(PANDRALI) 		2618003000NRG23231220220295386 23/12/2022 Sher Kaur 2618003WL012748 Sher Kaur 00048 BKID0006585 282 282 Processed 30/12/2022 7515274078 SHAMSHER KAUR WO SANT SINGH BANK OF INDIA(508505)
43 SIRHIND PB-18-003-072-001/64
(PANDRALI) 		2618003000NRG23231220220295387 23/12/2022 Harbans Kaur 2618003WL012748 Harbans Kaur 00048 BKID0006585 282 282 Processed 30/12/2022 7515274079 HARBANS KAUR WO NIRMAL SINGH BANK OF INDIA(508505)
44 SIRHIND PB-18-003-094-001/45
(SIDHU PUR) 		2618003000NRG23231220220295796 23/12/2022 Jogindro 2618003WL012763 Jogindro 00048 BKID0006585 1692 1692 Processed 30/12/2022 7515274082 JOGINDRO WO RANJHA RAM BANK OF INDIA(508505)
45 SIRHIND PB-18-003-094-001/49
(SIDHU PUR) 		2618003000NRG23231220220295797 23/12/2022 Biri Ram 2618003WL012763 Biri Ram 00048 BKID0006585 1692 1692 Processed 30/12/2022 7515274083 BIRI RANI WO SEWA RAM BANK OF INDIA(508505)
46 SIRHIND PB-18-003-094-001/52
(SIDHU PUR) 		2618003000NRG23231220220295799 23/12/2022 Seema 2618003WL012763 Seema 00048 BKID0006585 1692 1692 Processed 30/12/2022 7515273745 SEEMA WO IQBAL MOHAMMAD BANK OF INDIA(508505)
47 SIRHIND PB-18-003-094-001/54
(SIDHU PUR) 		2618003000NRG23231220220295800 23/12/2022 Gurdial Singh 2618003WL012763 Gurdial Singh 00048 BKID0006585 1692 1692 Processed 30/12/2022 7515274084 GURDIAL SINGH SO KARTAR SINGH BANK OF INDIA(508505)
48 SIRHIND PB-18-003-094-001/55
(SIDHU PUR) 		2618003000NRG23231220220295801 23/12/2022 Amarjit Kaur 2618003WL012763 Amarjit Kaur 00048 BKID0006585 1692 1692 Processed 30/12/2022 7515274085 AMARJIT KAUR WO TEJA SINGH BANK OF INDIA(508505)
49 SIRHIND PB-18-003-094-001/8
(SIDHU PUR) 		2618003000NRG23231220220295814 23/12/2022 Sant Kaur 2618003WL012763 Sant Kaur 00048 BKID0006585 1692 1692 Processed 30/12/2022 7515274086 SANT KAUR WO GURMEL SINGH BANK OF INDIA(508505)
SubTotal 82626 82626
50 SIRHIND PB-18-003-049-001/87
(KHAREY) 		2618003000NRG23231220220295232 23/12/2022 Lachhmi devi 2618003WL012743 Lachhmi devi 00078 CNRB0003452 1974 1974 Processed 30/12/2022 7515273868 LACHHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1974 1974
51 SIRHIND PB-18-003-049-001/62
(KHAREY) 		2618003000NRG23231220220295217 23/12/2022 Ravinder Kaur 2618003WL012743 Ravinder Kaur 00089 CBIN0284680 1974 1974 Processed 30/12/2022 7515273865 Mrs. RAVINDER KAUR CENTRAL BANK OF INDIA(607115)
52 SIRHIND PB-18-003-049-001/98
(KHAREY) 		2618003000NRG23231220220295238 23/12/2022 Ranjit Singh 2618003WL012743 Ranjit Singh 00089 CBIN0284680 1974 1974 Processed 30/12/2022 7515273866 Mr. RANJIT SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 3948 3948
53 SIRHIND PB-18-003-007-001/101
(BIBIPUR) 		2618003000NRG23231220220295817 23/12/2022 Simranjeet Kaur 2618003WL012764 Simranjeet Kaur 00114 UTIB0SFGH01 1692 1692 Processed 30/12/2022 7515273848 SIMRANJEET KAUR W/O AMRIK SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
54 SIRHIND PB-18-003-007-001/12
(BIBIPUR) 		2618003000NRG23231220220295819 23/12/2022 Mandeep Singh 2618003WL012764 Mandeep Singh 00114 UTIB0SFGH01 1692 1692 Processed 30/12/2022 7515273847 MR MANDEEP SINGH AND KARAMJIT KAUR STATE BANK OF INDIA(508548)
55 SIRHIND PB-18-003-007-001/73
(BIBIPUR) 		2618003000NRG23231220220295852 23/12/2022 Paramjit Kaur 2618003WL012764 Paramjit Kaur 00114 UTIB0SFGH01 1692 1692 Processed 30/12/2022 7515273849 VANSH PUNJAB & SIND BANK(607087)
56 SIRHIND PB-18-003-024-001/368
(CHANARTHAL KALAN) 		2618003000NRG23231220220295460 23/12/2022 Sinder Kaur 2618003WL012751 Sinder Kaur 00114 UTIB0SFGH01 1410 1410 Processed 30/12/2022 7515273837 SINDER KAUR W/O PAL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
57 SIRHIND PB-18-003-024-001/381
(CHANARTHAL KALAN) 		2618003000NRG23231220220295464 23/12/2022 Devi Diyal 2618003WL012751 Devi Diyal 00114 UTIB0SFGH01 1692 1692 Processed 30/12/2022 7515273835 DAVI DAYAL SINGH S/O BUDH RAM THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
58 SIRHIND PB-18-003-024-001/444
(CHANARTHAL KALAN) 		2618003000NRG23231220220295470 23/12/2022 Hakam Singh 2618003WL012751 Hakam Singh 00114 UTIB0SFGH01 1692 1692 Processed 30/12/2022 7515273836 Mr. HAKAM SINGH INDIAN BANK(607105)
59 SIRHIND PB-18-003-048-001/161
(KOTLA JATAN) 		2618003000NRG23231220220295259 23/12/2022 charanjeet kaur 2618003WL012744 charanjeet kaur 00114 UTIB0SFGH01 1692 1692 Processed 30/12/2022 7515273841 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
60 SIRHIND PB-18-003-048-001/33
(KOTLA JATAN) 		2618003000NRG23231220220295262 23/12/2022 Kuldip Kaur 2618003WL012744 Kuldip Kaur 00114 UTIB0SFGH01 1692 1692 Processed 30/12/2022 7515273840 MR KULDEEP KAUR CDPO STATE BANK OF INDIA(508548)
61 SIRHIND PB-18-003-093-001/129
(SONDA) 		2618003000NRG23231220220295391 23/12/2022 Hardeep Kaur 2618003WL012749 Hardeep Kaur 00114 UTIB0SFGH01 1692 1692 Processed 30/12/2022 7515273846 MRS HARDEEP KAUR WO SATPAL SINGH STATE BANK OF INDIA(508548)
62 SIRHIND PB-18-003-093-001/132
(SONDA) 		2618003000NRG23231220220295392 23/12/2022 Kuldeep Kaur 2618003WL012749 Kuldeep Kaur 00114 UTIB0SFGH01 1692 1692 Processed 30/12/2022 7515273844 MRS KULDEEP KAUR WO TARLOCHAN SINGH STATE BANK OF INDIA(508548)
63 SIRHIND PB-18-003-093-001/167
(SONDA) 		2618003000NRG23231220220295396 23/12/2022 Naresh Kumar 2618003WL012749 Naresh Kumar 00114 UTIB0SFGH01 1692 1692 Processed 30/12/2022 7515273845 NARESH KUMAR S/O PARKASH RAM THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
64 SIRHIND PB-18-003-096-001/142
(TANA) 		2618003000NRG23231220220295979 23/12/2022 Sonia 2618003WL012771 Sonia 00114 UTIB0SFGH01 1692 1692 Processed 30/12/2022 7515273843 SONIA DO HARMESH SINGH PUNJAB NATIONAL BANK(508568)
65 SIRHIND PB-18-003-096-001/24
(TANA) 		2618003000NRG23231220220295863 23/12/2022 Manjeet Kaur 2618003WL012766 Manjeet Kaur 00114 UTIB0SFGH01 1692 1692 Processed 30/12/2022 7515273838 MANJEET KAUR W/O PAWAN KUMAR THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
66 SIRHIND PB-18-003-096-001/30
(TANA) 		2618003000NRG23231220220295867 23/12/2022 Gurmit Kaur 2618003WL012766 Gurmit Kaur 00114 UTIB0SFGH01 1692 1692 Processed 30/12/2022 7515273842 MASTER JASLEEN KAUR UGS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
67 SIRHIND PB-18-003-096-001/52
(TANA) 		2618003000NRG23231220220295874 23/12/2022 Joti Rani 2618003WL012766 Joti Rani 00114 UTIB0SFGH01 1692 1692 Processed 30/12/2022 7515273839 JOTI RANI W/O GURDHIAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 25098 25098
68 SIRHIND PB-18-003-049-001/21
(KHAREY) 		2618003000NRG23231220220295192 23/12/2022 Ravinder Kaur 2618003WL012743 Ravinder Kaur 00177 IOBA0002347 1974 1974 Processed 30/12/2022 7515273861 RAVINDER KAUR AXIS BANK(607153)
69 SIRHIND PB-18-003-049-001/73
(KHAREY) 		2618003000NRG23231220220295223 23/12/2022 Tirlok singh 2618003WL012743 Tirlok singh 00177 IOBA0002347 1974 1974 Processed 30/12/2022 7515273863 TIRLOK SINGH SO GOPAL SINGH BANK OF INDIA(508505)
70 SIRHIND PB-18-003-094-001/64
(SIDHU PUR) 		2618003000NRG23231220220295807 23/12/2022 Labh Shah 2618003WL012763 Labh Shah 00177 IOBA0002347 1692 1692 Processed 30/12/2022 7515273862 Labh Shah INDIAN OVERSEAS BANK(508541)
SubTotal 5640 5640
71 SIRHIND PB-18-003-049-001/37
(KHAREY) 		2618003000NRG23231220220295201 23/12/2022 Sukhjit Kaur 2618003WL012743 Sukhjit Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 30/12/2022 7515273860 SUKHJEET KAUR W/O JASWANT SINGH BANK OF INDIA(508505)
72 SIRHIND PB-18-003-049-001/51
(KHAREY) 		2618003000NRG23231220220295210 23/12/2022 Ranjit Kaur 2618003WL012743 Ranjit Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 30/12/2022 7515274075 RANJIT KAUR AXIS BANK(607153)
73 SIRHIND PB-18-003-093-001/108
(SONDA) 		2618003000NRG23231220220295388 23/12/2022 Harinder Singh 2618003WL012749 Harinder Singh 00280 SBIN0RRMLGB 1692 1692 Processed 30/12/2022 7515274071 MR HARINDER SINGH SO SAMSHER SINGH STATE BANK OF INDIA(508548)
74 SIRHIND PB-18-003-093-001/125
(SONDA) 		2618003000NRG23231220220295390 23/12/2022 Karamjit Kaur 2618003WL012749 Karamjit Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 30/12/2022 7515274080 KARAMJIT KAUR INDIAN OVERSEAS BANK(508541)
75 SIRHIND PB-18-003-093-001/19
(SONDA) 		2618003000NRG23231220220295397 23/12/2022 Surjit Singh 2618003WL012749 Surjit Singh 00280 SBIN0RRMLGB 1692 1692 Processed 30/12/2022 7515274081 SURJIT SINGH S O FUMAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 8742 8742
76 SIRHIND PB-18-003-007-001/17
(BIBIPUR) 		2618003000NRG23231220220295823 23/12/2022 Kanto Devi 2618003WL012764 Kanto Devi 00349 PSIB0000454 1128 1128 Processed 30/12/2022 7515273819 KANTO DEVI PUNJAB & SIND BANK(607087)
77 SIRHIND PB-18-003-007-001/22
(BIBIPUR) 		2618003000NRG23231220220295826 23/12/2022 Manjit Kaur 2618003WL012764 Manjit Kaur 00349 PSIB0000454 1410 1410 Processed 30/12/2022 7515273831 MANJEET KAUR PUNJAB & SIND BANK(607087)
78 SIRHIND PB-18-003-007-001/23
(BIBIPUR) 		2618003000NRG23231220220295827 23/12/2022 Sano Devi 2618003WL012764 Sano Devi 00349 PSIB0000454 846 846 Processed 30/12/2022 7515273817 SANO DEVI WO INDER RAM PUNJAB & SIND BANK(607087)
79 SIRHIND PB-18-003-007-001/24
(BIBIPUR) 		2618003000NRG23231220220295828 23/12/2022 Paramjit Kaur 2618003WL012764 Paramjit Kaur 00349 PSIB0000454 1410 1410 Processed 30/12/2022 7515273827 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
80 SIRHIND PB-18-003-007-001/29
(BIBIPUR) 		2618003000NRG23231220220295829 23/12/2022 Harman 2618003WL012764 Harman 00349 PSIB0000454 1692 1692 Processed 30/12/2022 7515273832 HARMAN PUNJAB & SIND BANK(607087)
81 SIRHIND PB-18-003-007-001/44
(BIBIPUR) 		2618003000NRG23231220220295840 23/12/2022 Paramjit Kaur 2618003WL012764 Paramjit Kaur 00349 PSIB0000454 1692 1692 Processed 30/12/2022 7515273816 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
82 SIRHIND PB-18-003-007-001/64
(BIBIPUR) 		2618003000NRG23231220220295847 23/12/2022 SEEMA DEVI 2618003WL012764 SEEMA DEVI 00349 PSIB0000454 1410 1410 Processed 30/12/2022 7515273828 SEEMA DEVI W O SATPAL SINGH PUNJAB & SIND BANK(607087)
83 SIRHIND PB-18-003-007-001/77
(BIBIPUR) 		2618003000NRG23231220220295853 23/12/2022 Surjeet Kaur 2618003WL012764 Surjeet Kaur 00349 PSIB0000454 1128 1128 Processed 30/12/2022 7515273818 SURJEET KAUR W/O HARI DAS PUNJAB & SIND BANK(607087)
84 SIRHIND PB-18-003-022-001/103
(NARIANPURA/CHOURWALA) 		2618003000NRG23231220220295758 23/12/2022 Gurmeet Kaur 2618003WL012762 Gurmeet Kaur 00349 PSIB0000454 1692 1692 Processed 30/12/2022 7515273820 GURMEET KAUR PUNJAB & SIND BANK(607087)
85 SIRHIND PB-18-003-022-001/111
(NARIANPURA/CHOURWALA) 		2618003000NRG23231220220295760 23/12/2022 Manjit Kaur 2618003WL012762 Manjit Kaur 00349 PSIB0000454 1692 1692 Processed 30/12/2022 7515273825 MANJIT KAUR W/O HARBHAJAN SINGH PUNJAB & SIND BANK(607087)
86 SIRHIND PB-18-003-022-001/118
(NARIANPURA/CHOURWALA) 		2618003000NRG23231220220295763 23/12/2022 Amarjeet Kaur 2618003WL012762 Amarjeet Kaur 00349 PSIB0000454 1410 1410 Processed 30/12/2022 7515273829 AMARJIT KAUR W O KARNAIL SINGH PUNJAB & SIND BANK(607087)
87 SIRHIND PB-18-003-022-001/12
(NARIANPURA/CHOURWALA) 		2618003000NRG23231220220295765 23/12/2022 Mohinder Singh 2618003WL012762 Mohinder Singh 00349 PSIB0000454 1692 1692 Processed 30/12/2022 7515273725 MOHINDER SINGH PUNJAB & SIND BANK(607087)
88 SIRHIND PB-18-003-022-001/130
(NARIANPURA/CHOURWALA) 		2618003000NRG23231220220295767 23/12/2022 Rajwinder Kaur 2618003WL012762 Rajwinder Kaur 00349 PSIB0000454 1692 1692 Processed 30/12/2022 7515273830 Rajwinder Kaur PUNJAB & SIND BANK(607087)
89 SIRHIND PB-18-003-022-001/16
(NARIANPURA/CHOURWALA) 		2618003000NRG23231220220295768 23/12/2022 Husna 2618003WL012762 Husna 00349 PSIB0000454 1692 1692 Processed 30/12/2022 7515273804 HUSNA PUNJAB & SIND BANK(607087)
90 SIRHIND PB-18-003-022-001/18
(NARIANPURA/CHOURWALA) 		2618003000NRG23231220220295769 23/12/2022 Sukhwinder Kaur 2618003WL012762 Sukhwinder Kaur 00349 PSIB0000454 1692 1692 Processed 30/12/2022 7515273786 SUKHWINDER KAUR W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
91 SIRHIND PB-18-003-022-001/20
(NARIANPURA/CHOURWALA) 		2618003000NRG23231220220295770 23/12/2022 Jaswant Singh 2618003WL012762 Jaswant Singh 00349 PSIB0000454 564 564 Processed 30/12/2022 7515273803 JASWANT SINGH SO GURNAM SINGH PUNJAB & SIND BANK(607087)
92 SIRHIND PB-18-003-022-001/24
(NARIANPURA/CHOURWALA) 		2618003000NRG23231220220295773 23/12/2022 Veerpal Kaur 2618003WL012762 Veerpal Kaur 00349 PSIB0000454 1692 1692 Processed 30/12/2022 7515273801 VEERPAL KAUR W/O BALVIR SINGH PUNJAB & SIND BANK(607087)
93 SIRHIND PB-18-003-022-001/26
(NARIANPURA/CHOURWALA) 		2618003000NRG23231220220295774 23/12/2022 Bimala Devi 2618003WL012762 Bimala Devi 00349 PSIB0000454 1410 1410 Processed 30/12/2022 7515273800 BIMLA DEVI PUNJAB & SIND BANK(607087)
94 SIRHIND PB-18-003-022-001/27
(NARIANPURA/CHOURWALA) 		2618003000NRG23231220220295775 23/12/2022 bhajan Kaur 2618003WL012762 bhajan Kaur 00349 PSIB0000454 1692 1692 Processed 30/12/2022 7515273795 MRS HARBHAJAN KAUR STATE BANK OF INDIA(508548)
95 SIRHIND PB-18-003-022-001/29
(NARIANPURA/CHOURWALA) 		2618003000NRG23231220220295776 23/12/2022 Jasvir Kaur 2618003WL012762 Jasvir Kaur 00349 PSIB0000454 1692 1692 Processed 30/12/2022 7515273810 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
96 SIRHIND PB-18-003-022-001/31
(NARIANPURA/CHOURWALA) 		2618003000NRG23231220220295777 23/12/2022 Kuldeep Kaur 2618003WL012762 Kuldeep Kaur 00349 PSIB0000454 1128 1128 Processed 30/12/2022 7515273794 KULDEEP KAUR W/O KAKA SINGH PUNJAB & SIND BANK(607087)
97 SIRHIND PB-18-003-022-001/39
(NARIANPURA/CHOURWALA) 		2618003000NRG23231220220295779 23/12/2022 Harjit Kaur 2618003WL012762 Harjit Kaur 00349 PSIB0000454 1410 1410 Processed 30/12/2022 7515273798 HARJIT KAUR W/O KARNAIL SINGH PUNJAB & SIND BANK(607087)
98 SIRHIND PB-18-003-022-001/42
(NARIANPURA/CHOURWALA) 		2618003000NRG23231220220295780 23/12/2022 Gurmit Kaur 2618003WL012762 Gurmit Kaur 00349 PSIB0000454 1692 1692 Processed 30/12/2022 7515273799 GURMEET KAUR WO AMAR NATH SIN PUNJAB & SIND BANK(607087)
99 SIRHIND PB-18-003-022-001/43
(NARIANPURA/CHOURWALA) 		2618003000NRG23231220220295781 23/12/2022 Swaran Kaur 2618003WL012762 Swaran Kaur 00349 PSIB0000454 564 564 Processed 30/12/2022 7515273790 SWARAN KAUR W/O SUKHDEV SINGH PUNJAB & SIND BANK(607087)
100 SIRHIND PB-18-003-022-001/44
(NARIANPURA/CHOURWALA) 		2618003000NRG23231220220295782 23/12/2022 Gurmeet Kaur 2618003WL012762 Gurmeet Kaur 00349 PSIB0000454 282 282 Processed 30/12/2022 7515273765 GURMIT KAUR PUNJAB & SIND BANK(607087)
101 SIRHIND PB-18-003-022-001/46
(NARIANPURA/CHOURWALA) 		2618003000NRG23231220220295784 23/12/2022 Surinder Kaur 2618003WL012762 Surinder Kaur 00349 PSIB0000454 846 846 Processed 30/12/2022 7515273791 SURINDER KAUR W/O AMARJIT SINGH PUNJAB & SIND BANK(607087)
102 SIRHIND PB-18-003-022-001/47
(NARIANPURA/CHOURWALA) 		2618003000NRG23231220220295785 23/12/2022 Sarabjit Kaur 2618003WL012762 Sarabjit Kaur 00349 PSIB0000454 1692 1692 Processed 30/12/2022 7515273797 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
103 SIRHIND PB-18-003-022-001/48
(NARIANPURA/CHOURWALA) 		2618003000NRG23231220220295786 23/12/2022 Surinder Kaur 2618003WL012762 Surinder Kaur 00349 PSIB0000454 1410 1410 Processed 30/12/2022 7515273796 SURINDER KAUR PUNJAB & SIND BANK(607087)
104 SIRHIND PB-18-003-022-001/50
(NARIANPURA/CHOURWALA) 		2618003000NRG23231220220295787 23/12/2022 Darshan Kaur 2618003WL012762 Darshan Kaur 00349 PSIB0000454 1692 1692 Processed 30/12/2022 7515273789 DARSHAN KAUR PUNJAB & SIND BANK(607087)
105 SIRHIND PB-18-003-022-001/55
(NARIANPURA/CHOURWALA) 		2618003000NRG23231220220295788 23/12/2022 Chhinder Kaur 2618003WL012762 Chhinder Kaur 00349 PSIB0000454 1692 1692 Processed 30/12/2022 7515273788 SINDER KAUR PUNJAB & SIND BANK(607087)
106 SIRHIND PB-18-003-022-001/56
(NARIANPURA/CHOURWALA) 		2618003000NRG23231220220295789 23/12/2022 Harmesh Kaur 2618003WL012762 Harmesh Kaur 00349 PSIB0000454 1692 1692 Processed 30/12/2022 7515273785 HARMESH KAUR WO RANJIT SINGH PUNJAB & SIND BANK(607087)
107 SIRHIND PB-18-003-022-001/57
(NARIANPURA/CHOURWALA) 		2618003000NRG23231220220295790 23/12/2022 Surinder Singh 2618003WL012762 Surinder Singh 00349 PSIB0000454 1692 1692 Processed 30/12/2022 7515273833 SURINDER SINGH PUNJAB & SIND BANK(607087)
108 SIRHIND PB-18-003-022-001/59
(NARIANPURA/CHOURWALA) 		2618003000NRG23231220220295791 23/12/2022 Mewa Singh 2618003WL012762 Mewa Singh 00349 PSIB0000454 1692 1692 Processed 30/12/2022 7515273808 MEWA S PUNJAB & SIND BANK(607087)
109 SIRHIND PB-18-003-022-001/60
(NARIANPURA/CHOURWALA) 		2618003000NRG23231220220295793 23/12/2022 Sukhdev Singh 2618003WL012762 Sukhdev Singh 00349 PSIB0000454 1692 1692 Processed 30/12/2022 7515273724 SUKHDEV SINGH PUNJAB & SIND BANK(607087)
110 SIRHIND PB-18-003-022-001/61
(NARIANPURA/CHOURWALA) 		2618003000NRG23231220220295794 23/12/2022 Manjeet Kaur 2618003WL012762 Manjeet Kaur 00349 PSIB0000454 1692 1692 Processed 30/12/2022 7515273822 MANJIT KAUR PUNJAB & SIND BANK(607087)
111 SIRHIND PB-18-003-022-001/62
(NARIANPURA/CHOURWALA) 		2618003000NRG23231220220295795 23/12/2022 bimala devi 2618003WL012762 bimala devi 00349 PSIB0000454 1128 1128 Processed 31/12/2022 7515273787 BIMLA DEVI GENERAL POST OFFICE(607245)
112 SIRHIND PB-18-003-022-001/7
(NARIANPURA/CHOURWALA) 		2618003000NRG23231220220295377 23/12/2022 Baljit Kaur 2618003WL012747 Baljit Kaur 00349 PSIB0000454 1692 1692 Processed 30/12/2022 7515273793 BALJIT KAUR W/O RANDHIR SINGH PUNJAB & SIND BANK(607087)
113 SIRHIND PB-18-003-022-001/71
(NARIANPURA/CHOURWALA) 		2618003000NRG23231220220295378 23/12/2022 Balvinder Singh 2618003WL012747 Balvinder Singh 00349 PSIB0000454 1410 1410 Processed 30/12/2022 7515273834 BALVINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
114 SIRHIND PB-18-003-022-001/73
(NARIANPURA/CHOURWALA) 		2618003000NRG23231220220295379 23/12/2022 Sukhjinder Singh 2618003WL012747 Sukhjinder Singh 00349 PSIB0000454 1692 1692 Processed 30/12/2022 7515273758 SUKHJINDER SINGH PUNJAB & SIND BANK(607087)
115 SIRHIND PB-18-003-022-001/80
(NARIANPURA/CHOURWALA) 		2618003000NRG23231220220295380 23/12/2022 paramjit kaur 2618003WL012747 paramjit kaur 00349 PSIB0000454 1692 1692 Processed 30/12/2022 7515273792 PARAMJIT KAUR W/O KARNAIL SING H PUNJAB & SIND BANK(607087)
116 SIRHIND PB-18-003-022-001/82
(NARIANPURA/CHOURWALA) 		2618003000NRG23231220220295381 23/12/2022 Kamaljit Kaur 2618003WL012747 Kamaljit Kaur 00349 PSIB0000454 1692 1692 Processed 30/12/2022 7515273802 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
117 SIRHIND PB-18-003-022-001/92
(NARIANPURA/CHOURWALA) 		2618003000NRG23231220220295382 23/12/2022 Kulwinder Kaur 2618003WL012747 Kulwinder Kaur 00349 PSIB0000454 1692 1692 Processed 30/12/2022 7515273815 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
118 SIRHIND PB-18-003-022-001/94
(NARIANPURA/CHOURWALA) 		2618003000NRG23231220220295383 23/12/2022 Gurmail Kaur 2618003WL012747 Gurmail Kaur 00349 PSIB0000454 1692 1692 Processed 30/12/2022 7515273814 GURMAIL KAUR PUNJAB & SIND BANK(607087)
119 SIRHIND PB-18-003-022-001/95
(NARIANPURA/CHOURWALA) 		2618003000NRG23231220220295384 23/12/2022 Jaswinder Kaur 2618003WL012747 Jaswinder Kaur 00349 PSIB0000454 1692 1692 Processed 30/12/2022 7515273813 JASWINDER KAUR & RANDHIR SINGH PUNJAB & SIND BANK(607087)
120 SIRHIND PB-18-003-047-001/10
(KHARORA) 		2618003000NRG23231220220295734 23/12/2022 Karnail Kaur 2618003WL012761 Karnail Kaur 00349 PSIB0000454 1974 1974 Processed 30/12/2022 7515273721 KARNAIL KAUR WO BAKHSISH SINGH PUNJAB & SIND BANK(607087)
121 SIRHIND PB-18-003-047-001/106
(KHARORA) 		2618003000NRG23231220220295736 23/12/2022 Jangir Singh 2618003WL012761 Jangir Singh 00349 PSIB0000454 1692 1692 Processed 30/12/2022 7515273823 JANGIR SINGH PUNJAB & SIND BANK(607087)
122 SIRHIND PB-18-003-047-001/11
(KHARORA) 		2618003000NRG23231220220295737 23/12/2022 Salochna Devi 2618003WL012761 Salochna Devi 00349 PSIB0000454 1692 1692 Processed 30/12/2022 7515273760 SALOCHNA DEVI PUNJAB & SIND BANK(607087)
123 SIRHIND PB-18-003-047-001/113
(KHARORA) 		2618003000NRG23231220220295738 23/12/2022 Mohinder Kaur 2618003WL012761 Mohinder Kaur 00349 PSIB0000454 1974 1974 Processed 30/12/2022 7515273757 MAHINDER KAUR PUNJAB & SIND BANK(607087)
124 SIRHIND PB-18-003-047-001/119
(KHARORA) 		2618003000NRG23231220220295739 23/12/2022 Ravinder Kaur 2618003WL012761 Ravinder Kaur 00349 PSIB0000454 1692 1692 Processed 30/12/2022 7515273826 Mrs. RAVINDER KAUR BANK OF MAHARASHTRA(607387)
125 SIRHIND PB-18-003-047-001/121
(KHARORA) 		2618003000NRG23231220220295740 23/12/2022 Reena 2618003WL012761 Reena 00349 PSIB0000454 1974 1974 Processed 30/12/2022 7515273764 REENA WO SHITAL KHAN PUNJAB NATIONAL BANK(508568)
126 SIRHIND PB-18-003-047-001/125
(KHARORA) 		2618003000NRG23231220220295741 23/12/2022 Jaspal Singh 2618003WL012761 Jaspal Singh 00349 PSIB0000454 1974 1974 Processed 30/12/2022 7515273824 JASPAL SINGH S/O DINA RAM PUNJAB & SIND BANK(607087)
127 SIRHIND PB-18-003-047-001/13
(KHARORA) 		2618003000NRG23231220220295742 23/12/2022 Harjinder Singh 2618003WL012761 Harjinder Singh 00349 PSIB0000454 1974 1974 Processed 30/12/2022 7515273812 HARJINDER SINGH PUNJAB & SIND BANK(607087)
128 SIRHIND PB-18-003-047-001/136
(KHARORA) 		2618003000NRG23231220220295744 23/12/2022 Mandeep Singh 2618003WL012761 Mandeep Singh 00349 PSIB0000454 1692 1692 Processed 30/12/2022 7515273821 MANDEEP SINGH PUNJAB & SIND BANK(607087)
129 SIRHIND PB-18-003-047-001/17
(KHARORA) 		2618003000NRG23231220220295746 23/12/2022 Bhajan Kaur 2618003WL012761 Bhajan Kaur 00349 PSIB0000454 1974 1974 Processed 30/12/2022 7515273729 HARBHAJAN KAUR PUNJAB & SIND BANK(607087)
130 SIRHIND PB-18-003-047-001/18
(KHARORA) 		2618003000NRG23231220220295747 23/12/2022 Baljit Kaur 2618003WL012761 Baljit Kaur 00349 PSIB0000454 1974 1974 Processed 30/12/2022 7515273723 BALJIT KAUR WO GURDEV SINGH PUNJAB & SIND BANK(607087)
131 SIRHIND PB-18-003-047-001/21
(KHARORA) 		2618003000NRG23231220220295748 23/12/2022 Sinder Kaur 2618003WL012761 Sinder Kaur 00349 PSIB0000454 1974 1974 Processed 30/12/2022 7515273728 SHINDER KAUR PUNJAB & SIND BANK(607087)
132 SIRHIND PB-18-003-047-001/25
(KHARORA) 		2618003000NRG23231220220295749 23/12/2022 Sunita Rani 2618003WL012761 Sunita Rani 00349 PSIB0000454 1128 1128 Processed 30/12/2022 7515273766 SUNITA RANI PUNJAB & SIND BANK(607087)
133 SIRHIND PB-18-003-047-001/31
(KHARORA) 		2618003000NRG23231220220295750 23/12/2022 Jaswant Kaur 2618003WL012761 Jaswant Kaur 00349 PSIB0000454 1410 1410 Processed 30/12/2022 7515273730 JASWANT KAUR PUNJAB & SIND BANK(607087)
134 SIRHIND PB-18-003-047-001/32
(KHARORA) 		2618003000NRG23231220220295751 23/12/2022 Gurmit Kaur 2618003WL012761 Gurmit Kaur 00349 PSIB0000454 1974 1974 Processed 30/12/2022 7515273762 GURMIT KAUR PUNJAB & SIND BANK(607087)
135 SIRHIND PB-18-003-047-001/33
(KHARORA) 		2618003000NRG23231220220295752 23/12/2022 Jasvir Kaur 2618003WL012761 Jasvir Kaur 00349 PSIB0000454 1974 1974 Processed 30/12/2022 7515273763 JASVIR KAUR PUNJAB & SIND BANK(607087)
136 SIRHIND PB-18-003-047-001/34
(KHARORA) 		2618003000NRG23231220220295753 23/12/2022 Das Ram 2618003WL012761 Das Ram 00349 PSIB0000454 564 564 Processed 30/12/2022 7515273727 DAS RAM PUNJAB & SIND BANK(607087)
137 SIRHIND PB-18-003-047-001/36
(KHARORA) 		2618003000NRG23231220220295754 23/12/2022 Nababo 2618003WL012761 Nababo 00349 PSIB0000454 1692 1692 Processed 30/12/2022 7515273761 NAVABO PUNJAB & SIND BANK(607087)
138 SIRHIND PB-18-003-047-001/38
(KHARORA) 		2618003000NRG23231220220295755 23/12/2022 Sukhwinder Kaur 2618003WL012761 Sukhwinder Kaur 00349 PSIB0000454 1410 1410 Processed 30/12/2022 7515273759 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
139 SIRHIND PB-18-003-047-001/4
(KHARORA) 		2618003000NRG23231220220295756 23/12/2022 Ranjit Kaur 2618003WL012761 Ranjit Kaur 00349 PSIB0000454 1128 1128 Processed 30/12/2022 7515273767 RANJIT KAUR W O AMRIK SINGH PUNJAB & SIND BANK(607087)
140 SIRHIND PB-18-003-047-001/42
(KHARORA) 		2618003000NRG23231220220295757 23/12/2022 Jarnail Kaur 2618003WL012761 Jarnail Kaur 00349 PSIB0000454 282 282 Processed 30/12/2022 7515273726 JARNAIL KAUR PUNJAB & SIND BANK(607087)
141 SIRHIND PB-18-003-068-001/127
(NALINI) 		2618003000NRG23231220220295308 23/12/2022 Kulwinder Kaur 2618003WL012746 Kulwinder Kaur 00349 PSIB0000454 1410 1410 Processed 30/12/2022 7515273805 KULWINDER KAUR PUNJAB & SIND BANK(607087)
142 SIRHIND PB-18-003-068-001/138
(NALINI) 		2618003000NRG23231220220295310 23/12/2022 Jaspal singh 2618003WL012746 Jaspal singh 00349 PSIB0000454 1410 1410 Rejected 30/12/2022 7515273806 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
143 SIRHIND PB-18-003-068-001/14
(NALINI) 		2618003000NRG23231220220295311 23/12/2022 Paramjeet Kaur 2618003WL012746 Paramjeet Kaur 00349 PSIB0000454 1128 1128 Processed 30/12/2022 7515273773 DARSHAN SINGH S.O MOHINDER SIN GH PUNJAB & SIND BANK(607087)
144 SIRHIND PB-18-003-068-001/155
(NALINI) 		2618003000NRG23231220220295316 23/12/2022 Avtar Kaur 2618003WL012746 Avtar Kaur 00349 PSIB0000454 1692 1692 Processed 30/12/2022 7515273776 MRS AVTAR KAUR STATE BANK OF INDIA(508548)
145 SIRHIND PB-18-003-068-001/156
(NALINI) 		2618003000NRG23231220220295317 23/12/2022 sarabjit kaur 2618003WL012746 sarabjit kaur 00349 PSIB0000454 1692 1692 Processed 30/12/2022 7515273784 SARABJIT KAUR W/O SWARAN SINGH PUNJAB & SIND BANK(607087)
146 SIRHIND PB-18-003-068-001/192
(NALINI) 		2618003000NRG23231220220295326 23/12/2022 Paramjit Kaur 2618003WL012746 Paramjit Kaur 00349 PSIB0000454 1692 1692 Processed 30/12/2022 7515273811 PARAMJIT KAUR WO JAGROOP SINGH PUNJAB & SIND BANK(607087)
147 SIRHIND PB-18-003-068-001/20
(NALINI) 		2618003000NRG23231220220295331 23/12/2022 Gurmeet Kaur 2618003WL012746 Gurmeet Kaur 00349 PSIB0000454 1692 1692 Processed 30/12/2022 7515273768 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
148 SIRHIND PB-18-003-068-001/23
(NALINI) 		2618003000NRG23231220220295340 23/12/2022 Gurmeet Kaur 2618003WL012746 Gurmeet Kaur 00349 PSIB0000454 1410 1410 Processed 30/12/2022 7515273779 JASBIR SINGH PUNJAB & SIND BANK(607087)
149 SIRHIND PB-18-003-068-001/32
(NALINI) 		2618003000NRG23231220220295348 23/12/2022 Surinder Kaur 2618003WL012746 Surinder Kaur 00349 PSIB0000454 1692 1692 Processed 30/12/2022 7515273770 SURINDER KAUR W/O LATE NEK MOH D PUNJAB & SIND BANK(607087)
150 SIRHIND PB-18-003-068-001/40
(NALINI) 		2618003000NRG23231220220295349 23/12/2022 Parminder Kaur 2618003WL012746 Parminder Kaur 00349 PSIB0000454 1692 1692 Processed 30/12/2022 7515273782 MRS PARMINDER KAUR STATE BANK OF INDIA(508548)
151 SIRHIND PB-18-003-068-001/54
(NALINI) 		2618003000NRG23231220220295354 23/12/2022 Mahinder Kaur 2618003WL012746 Mahinder Kaur 00349 PSIB0000454 1692 1692 Processed 30/12/2022 7515273809 MAHINDER KAUR PUNJAB & SIND BANK(607087)
152 SIRHIND PB-18-003-068-001/59
(NALINI) 		2618003000NRG23231220220295356 23/12/2022 Sarabjit Kaur 2618003WL012746 Sarabjit Kaur 00349 PSIB0000454 1128 1128 Processed 30/12/2022 7515273807 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
153 SIRHIND PB-18-003-068-001/63
(NALINI) 		2618003000NRG23231220220295358 23/12/2022 Jaspal Kaur 2618003WL012746 Jaspal Kaur 00349 PSIB0000454 1410 1410 Processed 30/12/2022 7515273772 BAWA RAM & JASPAL KAUR PUNJAB & SIND BANK(607087)
154 SIRHIND PB-18-003-068-001/67
(NALINI) 		2618003000NRG23231220220295360 23/12/2022 Malkit Kaur 2618003WL012746 Malkit Kaur 00349 PSIB0000454 1410 1410 Processed 30/12/2022 7515273778 MRS MALKEET KAUR STATE BANK OF INDIA(508548)
155 SIRHIND PB-18-003-068-001/70
(NALINI) 		2618003000NRG23231220220295361 23/12/2022 Jaswant Kaur 2618003WL012746 Jaswant Kaur 00349 PSIB0000454 1692 1692 Processed 30/12/2022 7515273771 JASWANT KAUR PUNJAB & SIND BANK(607087)
156 SIRHIND PB-18-003-068-001/72
(NALINI) 		2618003000NRG23231220220295362 23/12/2022 Kamaljit Kaur 2618003WL012746 Kamaljit Kaur 00349 PSIB0000454 1692 1692 Processed 30/12/2022 7515273783 MRS KAMALJEET KAUR STATE BANK OF INDIA(508548)
157 SIRHIND PB-18-003-068-001/73
(NALINI) 		2618003000NRG23231220220295363 23/12/2022 Mandeep Kaur 2618003WL012746 Mandeep Kaur 00349 PSIB0000454 1692 1692 Processed 30/12/2022 7515273780 MANDIP KAUR W O LAKHVIR SINGH PUNJAB & SIND BANK(607087)
158 SIRHIND PB-18-003-068-001/79
(NALINI) 		2618003000NRG23231220220295366 23/12/2022 Binder kaur 2618003WL012746 Binder kaur 00349 PSIB0000454 1128 1128 Processed 30/12/2022 7515273769 BINDER KAUR W/O KEHAR SINGH PUNJAB & SIND BANK(607087)
159 SIRHIND PB-18-003-068-001/86
(NALINI) 		2618003000NRG23231220220295367 23/12/2022 Jasvir kaur 2618003WL012746 Jasvir kaur 00349 PSIB0000454 1692 1692 Processed 30/12/2022 7515273775 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
160 SIRHIND PB-18-003-068-001/9
(NALINI) 		2618003000NRG23231220220295368 23/12/2022 Manjit Kaur 2618003WL012746 Manjit Kaur 00349 PSIB0000454 1692 1692 Processed 30/12/2022 7515273777 MANJIT KAUR WO JAGTAR SINGH PUNJAB & SIND BANK(607087)
161 SIRHIND PB-18-003-068-001/90
(NALINI) 		2618003000NRG23231220220295369 23/12/2022 Jaswant kaur 2618003WL012746 Jaswant kaur 00349 PSIB0000454 1692 1692 Processed 30/12/2022 7515273774 JASWANT KAUR WO HARDEV SINGH PUNJAB & SIND BANK(607087)
162 SIRHIND PB-18-003-068-001/93
(NALINI) 		2618003000NRG23231220220295371 23/12/2022 Balwinder kaur 2618003WL012746 Balwinder kaur 00349 PSIB0000454 1410 1410 Processed 30/12/2022 7515273781 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 132540 132540
163 SIRHIND PB-18-003-022-001/21
(NARIANPURA/CHOURWALA) 		2618003000NRG23231220220295771 23/12/2022 Jasvir Singh 2618003WL012762 Jasvir Singh 00349 PSIB0020938 1692 1692 Processed 30/12/2022 7515273850 JASBIR SINGH FEDERAL BANK(607165)
SubTotal 1692 1692
164 SIRHIND PB-18-003-048-001/105
(KOTLA JATAN) 		2618003000NRG23231220220295240 23/12/2022 Baljit Kaur 2618003WL012744 Baljit Kaur 00349 PSIB0021203 1692 1692 Processed 30/12/2022 7515273852 BALJIT KAUR PUNJAB & SIND BANK(607087)
165 SIRHIND PB-18-003-048-001/147
(KOTLA JATAN) 		2618003000NRG23231220220295252 23/12/2022 Manpreet Kaur 2618003WL012744 Manpreet Kaur 00349 PSIB0021203 1692 1692 Processed 30/12/2022 7515273853 MANPREET KAUR PUNJAB & SIND BANK(607087)
166 SIRHIND PB-18-003-048-001/157
(KOTLA JATAN) 		2618003000NRG23231220220295257 23/12/2022 SANDEEP KUMAR 2618003WL012744 SANDEEP KUMAR 00349 PSIB0021203 1692 1692 Processed 30/12/2022 7515273856 SANDIP KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
167 SIRHIND PB-18-003-048-001/24
(KOTLA JATAN) 		2618003000NRG23231220220295261 23/12/2022 Sandeep Kaur 2618003WL012744 Sandeep Kaur 00349 PSIB0021203 1410 1410 Processed 30/12/2022 7515273854 SANDEEP KAUR PUNJAB & SIND BANK(607087)
168 SIRHIND PB-18-003-048-001/34
(KOTLA JATAN) 		2618003000NRG23231220220295263 23/12/2022 Kuldip Kaur 2618003WL012744 Kuldip Kaur 00349 PSIB0021203 1692 1692 Processed 30/12/2022 7515273855 KULDEEP KAUR PUNJAB & SIND BANK(607087)
169 SIRHIND PB-18-003-048-001/39
(KOTLA JATAN) 		2618003000NRG23231220220295265 23/12/2022 Amandeep Kaur 2618003WL012744 Amandeep Kaur 00349 PSIB0021203 1692 1692 Processed 30/12/2022 7515273851 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 9870 9870
170 SIRHIND PB-18-003-049-001/97
(KHAREY) 		2618003000NRG23231220220295237 23/12/2022 Pinki 2618003WL012743 Pinki 00349 PSIB0021305 1974 1974 Processed 30/12/2022 7515273859 PINKI WO SOHAN SINGH BANK OF INDIA(508505)
171 SIRHIND PB-18-003-094-001/69
(SIDHU PUR) 		2618003000NRG23231220220295808 23/12/2022 sandeep kaur 2618003WL012763 sandeep kaur 00349 PSIB0021305 1692 1692 Processed 30/12/2022 7515273857 SANDEEP KAUR PUNJAB & SIND BANK(607087)
172 SIRHIND PB-18-003-094-001/75
(SIDHU PUR) 		2618003000NRG23231220220295813 23/12/2022 Paramjeet Kaur 2618003WL012763 Paramjeet Kaur 00349 PSIB0021305 1692 1692 Processed 30/12/2022 7515273858 PARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 5358 5358
173 SIRHIND PB-18-003-022-001/119
(NARIANPURA/CHOURWALA) 		2618003000NRG23231220220295764 23/12/2022 Niamati 2618003WL012762 Niamati 00354 PUNB0042800 1692 1692 Processed 30/12/2022 7515273722 NIAMTI W/O SHOKAT ALI PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
174 SIRHIND PB-18-003-094-001/59
(SIDHU PUR) 		2618003000NRG23231220220295802 23/12/2022 Daljeet Singh 2618003WL012763 Daljeet Singh 00354 PUNB0354000 1692 1692 Processed 30/12/2022 7515273873 DALJIT SINGH PUNJAB NATIONAL BANK(508568)
175 SIRHIND PB-18-003-094-001/70
(SIDHU PUR) 		2618003000NRG23231220220295809 23/12/2022 GURJIT KAUR 2618003WL012763 GURJIT KAUR 00354 PUNB0354000 1692 1692 Processed 30/12/2022 7515273871 MRS GURJIT KAUR WO RANJEET SINGH STATE BANK OF INDIA(508548)
176 SIRHIND PB-18-003-094-001/71
(SIDHU PUR) 		2618003000NRG23231220220295810 23/12/2022 SONIJEET KAUR 2618003WL012763 SONIJEET KAUR 00354 PUNB0354000 1692 1692 Processed 30/12/2022 7515273870 SONIJEET KAUR PUNJAB NATIONAL BANK(508568)
177 SIRHIND PB-18-003-094-001/72
(SIDHU PUR) 		2618003000NRG23231220220295811 23/12/2022 PARMJEET KAUR 2618003WL012763 PARMJEET KAUR 00354 PUNB0354000 1692 1692 Processed 30/12/2022 7515273872 PARAMJIT KAUR W/O BHINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
178 SIRHIND PB-18-003-094-001/73
(SIDHU PUR) 		2618003000NRG23231220220295812 23/12/2022 Sundra Rani 2618003WL012763 Sundra Rani 00354 PUNB0354000 1692 1692 Processed 30/12/2022 7515273869 SUNDRA RANI WO SUKHCHAIN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 8460 8460
179 SIRHIND PB-18-003-068-001/99
(NALINI) 		2618003000NRG23231220220295375 23/12/2022 Baby 2618003WL012746 Baby 00354 PUNB0590600 1410 1410 Processed 30/12/2022 7515273915 MRS BABY STATE BANK OF INDIA(508548)
SubTotal 1410 1410
180 SIRHIND PB-18-003-024-001/448
(CHANARTHAL KALAN) 		2618003000NRG23231220220295474 23/12/2022 Manpreet Kaur 2618003WL012751 Manpreet Kaur 00415 SBIN0050017 1128 1128 Processed 30/12/2022 7515273877 MANPREET KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 1128 1128
181 SIRHIND PB-18-003-047-001/130
(KHARORA) 		2618003000NRG23231220220295743 23/12/2022 Bal krishan 2618003WL012761 Bal krishan 00415 SBIN0050087 1692 1692 Processed 30/12/2022 7515273891 BAL KRISHAN STATE BANK OF INDIA(508548)
182 SIRHIND PB-18-003-093-001/32
(SONDA) 		2618003000NRG23231220220295858 23/12/2022 Harnek Singh 2618003WL012765 Harnek Singh 00415 SBIN0050087 282 282 Processed 30/12/2022 7515273997 MR HARNEK SINGH STATE BANK OF INDIA(508548)
SubTotal 1974 1974
183 SIRHIND PB-18-003-068-001/43
(NALINI) 		2618003000NRG23231220220295351 23/12/2022 GURCHAND SINGH 2618003WL012746 GURCHAND SINGH 00415 SBIN0050129 1692 1692 Processed 30/12/2022 7515273926 GURCHAND SINGH HDFC BANK LTD(607152)
184 SIRHIND PB-18-003-068-001/51
(NALINI) 		2618003000NRG23231220220295353 23/12/2022 Sukhdev Singh 2618003WL012746 Sukhdev Singh 00415 SBIN0050129 1692 1692 Processed 30/12/2022 7515273927 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
185 SIRHIND PB-18-003-093-001/156
(SONDA) 		2618003000NRG23231220220295395 23/12/2022 Rimpy 2618003WL012749 Rimpy 00415 SBIN0050129 1692 1692 Processed 30/12/2022 7515273867 MRS RIMPY DO HANS RAJ STATE BANK OF INDIA(508548)
186 SIRHIND PB-18-003-094-001/9
(SIDHU PUR) 		2618003000NRG23231220220295815 23/12/2022 Salma Rani 2618003WL012763 Salma Rani 00415 SBIN0050129 1692 1692 Processed 30/12/2022 7515273708 MRS SALMA RANI STATE BANK OF INDIA(508548)
SubTotal 6768 6768
187 SIRHIND PB-18-003-007-001/1
(BIBIPUR) 		2618003000NRG23231220220295816 23/12/2022 Karishna Devi 2618003WL012764 Karishna Devi 00415 SBIN0050137 1128 1128 Processed 30/12/2022 7515273940 KRISHNA DEVI PUNJAB & SIND BANK(607087)
188 SIRHIND PB-18-003-007-001/11
(BIBIPUR) 		2618003000NRG23231220220295818 23/12/2022 Balbir Kaur 2618003WL012764 Balbir Kaur 00415 SBIN0050137 1692 1692 Processed 30/12/2022 7515273937 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
189 SIRHIND PB-18-003-007-001/14
(BIBIPUR) 		2618003000NRG23231220220295820 23/12/2022 Pinki 2618003WL012764 Pinki 00415 SBIN0050137 1692 1692 Processed 30/12/2022 7515273943 PINKY WO JAGTAR SINGH PUNJAB & SIND BANK(607087)
190 SIRHIND PB-18-003-007-001/15
(BIBIPUR) 		2618003000NRG23231220220295821 23/12/2022 Paramjit Kaur 2618003WL012764 Paramjit Kaur 00415 SBIN0050137 1692 1692 Processed 30/12/2022 7515273929 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
191 SIRHIND PB-18-003-007-001/16
(BIBIPUR) 		2618003000NRG23231220220295822 23/12/2022 Jero Des 2618003WL012764 Jero Des 00415 SBIN0050137 1692 1692 Processed 30/12/2022 7515273928 MRS JIRO DEVI STATE BANK OF INDIA(508548)
192 SIRHIND PB-18-003-007-001/19
(BIBIPUR) 		2618003000NRG23231220220295825 23/12/2022 Jyoti Devi 2618003WL012764 Jyoti Devi 00415 SBIN0050137 1692 1692 Processed 30/12/2022 7515273939 JYOTI DEVI W/O SUKHWINDER RAM THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
193 SIRHIND PB-18-003-007-001/32
(BIBIPUR) 		2618003000NRG23231220220295830 23/12/2022 Ganga Devi 2618003WL012764 Ganga Devi 00415 SBIN0050137 1692 1692 Processed 30/12/2022 7515273944 Saroj Devi PUNJAB & SIND BANK(607087)
194 SIRHIND PB-18-003-007-001/34
(BIBIPUR) 		2618003000NRG23231220220295832 23/12/2022 Sona Devi 2618003WL012764 Sona Devi 00415 SBIN0050137 1692 1692 Processed 30/12/2022 7515273936 SONA DEVI W/O TINKU RAM PUNJAB & SIND BANK(607087)
195 SIRHIND PB-18-003-007-001/35
(BIBIPUR) 		2618003000NRG23231220220295833 23/12/2022 Rekha Rani 2618003WL012764 Rekha Rani 00415 SBIN0050137 1692 1692 Processed 30/12/2022 7515273941 REKHA DEVI W/O JASVIR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
196 SIRHIND PB-18-003-007-001/36
(BIBIPUR) 		2618003000NRG23231220220295834 23/12/2022 Mahinder Ram 2618003WL012764 Mahinder Ram 00415 SBIN0050137 1692 1692 Processed 30/12/2022 7515273942 MR MAHINDER RAM STATE BANK OF INDIA(508548)
197 SIRHIND PB-18-003-007-001/38
(BIBIPUR) 		2618003000NRG23231220220295835 23/12/2022 Soma Devi 2618003WL012764 Soma Devi 00415 SBIN0050137 1128 1128 Processed 30/12/2022 7515273931 SOMA DEVI W O KALA RAM PUNJAB & SIND BANK(607087)
198 SIRHIND PB-18-003-007-001/40
(BIBIPUR) 		2618003000NRG23231220220295836 23/12/2022 Nirmal Kaur 2618003WL012764 Nirmal Kaur 00415 SBIN0050137 846 846 Processed 30/12/2022 7515273945 NIRMAL KAUR W/O GULZAR SINGH PUNJAB & SIND BANK(607087)
199 SIRHIND PB-18-003-007-001/43
(BIBIPUR) 		2618003000NRG23231220220295839 23/12/2022 Roshni Devi 2618003WL012764 Roshni Devi 00415 SBIN0050137 1692 1692 Processed 30/12/2022 7515273930 ROSHNI DEVI W/O RAJINDER SINGH PUNJAB & SIND BANK(607087)
200 SIRHIND PB-18-003-007-001/47
(BIBIPUR) 		2618003000NRG23231220220295841 23/12/2022 Paramjit Kaur 2618003WL012764 Paramjit Kaur 00415 SBIN0050137 1692 1692 Processed 30/12/2022 7515273946 PARAMJIT KAUR WO JEET RAM BANK OF INDIA(508505)
201 SIRHIND PB-18-003-007-001/49
(BIBIPUR) 		2618003000NRG23231220220295842 23/12/2022 Reena Devi 2618003WL012764 Reena Devi 00415 SBIN0050137 1692 1692 Processed 30/12/2022 7515273933 RINA DEVI WO BALVIR RAM PUNJAB & SIND BANK(607087)
202 SIRHIND PB-18-003-007-001/6
(BIBIPUR) 		2618003000NRG23231220220295844 23/12/2022 Kuldip Kaur 2618003WL012764 Kuldip Kaur 00415 SBIN0050137 1692 1692 Processed 30/12/2022 7515273938 KULDEEP KAUR W/O GURMAIL SINGH PUNJAB & SIND BANK(607087)
203 SIRHIND PB-18-003-007-001/63
(BIBIPUR) 		2618003000NRG23231220220295846 23/12/2022 Ranjit Kaur 2618003WL012764 Ranjit Kaur 00415 SBIN0050137 1692 1692 Processed 30/12/2022 7515274048 RANJIT KAUR WO RAM LAL BANK OF INDIA(508505)
204 SIRHIND PB-18-003-007-001/8
(BIBIPUR) 		2618003000NRG23231220220295854 23/12/2022 Neelam Devi 2618003WL012764 Neelam Devi 00415 SBIN0050137 1128 1128 Processed 30/12/2022 7515273932 NEELAM DEVI WO VARINDER SINGH PUNJAB & SIND BANK(607087)
205 SIRHIND PB-18-003-007-001/9
(BIBIPUR) 		2618003000NRG23231220220295856 23/12/2022 Preeto Devi 2618003WL012764 Preeto Devi 00415 SBIN0050137 1692 1692 Processed 30/12/2022 7515273935 PARITO WO JIT RAM PUNJAB & SIND BANK(607087)
206 SIRHIND PB-18-003-024-001/117
(CHANARTHAL KALAN) 		2618003000NRG23231220220295426 23/12/2022 Sukhwinder Kaur 2618003WL012751 Sukhwinder Kaur 00415 SBIN0050137 1692 1692 Processed 30/12/2022 7515273896 SUKHWINDER KAUR W/O MEWA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
207 SIRHIND PB-18-003-024-001/127
(CHANARTHAL KALAN) 		2618003000NRG23231220220295427 23/12/2022 Daljit Kaur 2618003WL012751 Daljit Kaur 00415 SBIN0050137 1410 1410 Processed 30/12/2022 7515274007 DALJIT KAUR W/O AMRIK SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
208 SIRHIND PB-18-003-024-001/132
(CHANARTHAL KALAN) 		2618003000NRG23231220220295428 23/12/2022 Harvinder Kaur 2618003WL012751 Harvinder Kaur 00415 SBIN0050137 1692 1692 Processed 30/12/2022 7515274005 MRS HARVINDER KAUR STATE BANK OF INDIA(508548)
209 SIRHIND PB-18-003-024-001/140
(CHANARTHAL KALAN) 		2618003000NRG23231220220295429 23/12/2022 Jit Singh 2618003WL012751 Jit Singh 00415 SBIN0050137 1128 1128 Processed 30/12/2022 7515274072 MR JEET SINGH STATE BANK OF INDIA(508548)
210 SIRHIND PB-18-003-024-001/142
(CHANARTHAL KALAN) 		2618003000NRG23231220220295430 23/12/2022 Jaswinder Kaur 2618003WL012751 Jaswinder Kaur 00415 SBIN0050137 1692 1692 Processed 30/12/2022 7515273971 MRS JASVINDER KAUR STATE BANK OF INDIA(508548)
211 SIRHIND PB-18-003-024-001/147
(CHANARTHAL KALAN) 		2618003000NRG23231220220295431 23/12/2022 Manjit Kaur 2618003WL012751 Manjit Kaur 00415 SBIN0050137 1128 1128 Processed 30/12/2022 7515274018 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
212 SIRHIND PB-18-003-024-001/157
(CHANARTHAL KALAN) 		2618003000NRG23231220220295432 23/12/2022 Baljit Kaur 2618003WL012751 Baljit Kaur 00415 SBIN0050137 1692 1692 Processed 30/12/2022 7515274015 BALJIT KAUR W/O AVTAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
213 SIRHIND PB-18-003-024-001/169
(CHANARTHAL KALAN) 		2618003000NRG23231220220295433 23/12/2022 Amar kaur 2618003WL012751 Amar kaur 00415 SBIN0050137 1692 1692 Processed 30/12/2022 7515274010 AMAR KAUR W/O SANTOKH SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
214 SIRHIND PB-18-003-024-001/171
(CHANARTHAL KALAN) 		2618003000NRG23231220220295434 23/12/2022 krishanjit kaur 2618003WL012751 krishanjit kaur 00415 SBIN0050137 1410 1410 Processed 30/12/2022 7515273954 KARISHANJIT KAUR W/O NANAK SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
215 SIRHIND PB-18-003-024-001/182
(CHANARTHAL KALAN) 		2618003000NRG23231220220295435 23/12/2022 pooja rani 2618003WL012751 pooja rani 00415 SBIN0050137 1410 1410 Processed 30/12/2022 7515273694 POOJA RANI W/O AMRISH KUMAR THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
216 SIRHIND PB-18-003-024-001/192
(CHANARTHAL KALAN) 		2618003000NRG23231220220295436 23/12/2022 Gurdeep Kaur 2618003WL012751 Gurdeep Kaur 00415 SBIN0050137 1410 1410 Processed 30/12/2022 7515274011 GURDEEP KAUR W/O MAJAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
217 SIRHIND PB-18-003-024-001/194
(CHANARTHAL KALAN) 		2618003000NRG23231220220295437 23/12/2022 Baljeet Kaur 2618003WL012751 Baljeet Kaur 00415 SBIN0050137 1692 1692 Processed 30/12/2022 7515274009 BALEET KAUR W/O SUKHDEV SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
218 SIRHIND PB-18-003-024-001/211
(CHANARTHAL KALAN) 		2618003000NRG23231220220295438 23/12/2022 Jasvir kaur 2618003WL012751 Jasvir kaur 00415 SBIN0050137 1692 1692 Processed 30/12/2022 7515274014 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
219 SIRHIND PB-18-003-024-001/224
(CHANARTHAL KALAN) 		2618003000NRG23231220220295439 23/12/2022 Sandeep kaur 2618003WL012751 Sandeep kaur 00415 SBIN0050137 1410 1410 Processed 30/12/2022 7515273734 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
220 SIRHIND PB-18-003-024-001/245
(CHANARTHAL KALAN) 		2618003000NRG23231220220295440 23/12/2022 Baljinder Kaur 2618003WL012751 Baljinder Kaur 00415 SBIN0050137 1410 1410 Processed 30/12/2022 7515274013 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
221 SIRHIND PB-18-003-024-001/250
(CHANARTHAL KALAN) 		2618003000NRG23231220220295441 23/12/2022 Jasvir Kaur 2618003WL012751 Jasvir Kaur 00415 SBIN0050137 1410 1410 Processed 30/12/2022 7515274021 JASVIR KAUR WO GURJANT SINGH BANK OF INDIA(508505)
222 SIRHIND PB-18-003-024-001/253
(CHANARTHAL KALAN) 		2618003000NRG23231220220295442 23/12/2022 Karnail Kaur 2618003WL012751 Karnail Kaur 00415 SBIN0050137 1128 1128 Processed 30/12/2022 7515274020 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
223 SIRHIND PB-18-003-024-001/255
(CHANARTHAL KALAN) 		2618003000NRG23231220220295443 23/12/2022 Parvinder Kaur 2618003WL012751 Parvinder Kaur 00415 SBIN0050137 1692 1692 Processed 30/12/2022 7515273917 MRS PARVINDER KAUR STATE BANK OF INDIA(508548)
224 SIRHIND PB-18-003-024-001/256
(CHANARTHAL KALAN) 		2618003000NRG23231220220295444 23/12/2022 Manjeet Kaur 2618003WL012751 Manjeet Kaur 00415 SBIN0050137 1410 1410 Processed 30/12/2022 7515274019 MANJEET KAUR W/O BALWINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
225 SIRHIND PB-18-003-024-001/257
(CHANARTHAL KALAN) 		2618003000NRG23231220220295445 23/12/2022 Kuldeep Kaur 2618003WL012751 Kuldeep Kaur 00415 SBIN0050137 1692 1692 Processed 30/12/2022 7515273972 KULDEEP KAUR W/O BALWINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
226 SIRHIND PB-18-003-024-001/276
(CHANARTHAL KALAN) 		2618003000NRG23231220220295446 23/12/2022 Balwinder Kaur 2618003WL012751 Balwinder Kaur 00415 SBIN0050137 1128 1128 Processed 30/12/2022 7515274022 BALWINDWER KAUR W/O JARNAIL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
227 SIRHIND PB-18-003-024-001/284
(CHANARTHAL KALAN) 		2618003000NRG23231220220295447 23/12/2022 Harjinder Kaur 2618003WL012751 Harjinder Kaur 00415 SBIN0050137 1692 1692 Processed 30/12/2022 7515274016 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
228 SIRHIND PB-18-003-024-001/29
(CHANARTHAL KALAN) 		2618003000NRG23231220220295448 23/12/2022 Jaspal Kaur 2618003WL012751 Jaspal Kaur 00415 SBIN0050137 1410 1410 Processed 30/12/2022 7515274008 JASPAL KAUR W/O RANJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
229 SIRHIND PB-18-003-024-001/291
(CHANARTHAL KALAN) 		2618003000NRG23231220220295449 23/12/2022 Sukhdev Singh 2618003WL012751 Sukhdev Singh 00415 SBIN0050137 1692 1692 Processed 30/12/2022 7515273892 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
230 SIRHIND PB-18-003-024-001/294
(CHANARTHAL KALAN) 		2618003000NRG23231220220295450 23/12/2022 Namdev Singh 2618003WL012751 Namdev Singh 00415 SBIN0050137 1692 1692 Processed 30/12/2022 7515274024 MR NAMDEV SINGH STATE BANK OF INDIA(508548)
231 SIRHIND PB-18-003-024-001/313
(CHANARTHAL KALAN) 		2618003000NRG23231220220295451 23/12/2022 Najima Begum 2618003WL012751 Najima Begum 00415 SBIN0050137 1410 1410 Processed 30/12/2022 7515273987 MRS NAJIMA BEGAM STATE BANK OF INDIA(508548)
232 SIRHIND PB-18-003-024-001/314
(CHANARTHAL KALAN) 		2618003000NRG23231220220295452 23/12/2022 Gafoora 2618003WL012751 Gafoora 00415 SBIN0050137 846 846 Processed 30/12/2022 7515273911 MRS GAFOORA STATE BANK OF INDIA(508548)
233 SIRHIND PB-18-003-024-001/316
(CHANARTHAL KALAN) 		2618003000NRG23231220220295453 23/12/2022 Taja Began 2618003WL012751 Taja Began 00415 SBIN0050137 1410 1410 Processed 30/12/2022 7515273912 MRS TAJA STATE BANK OF INDIA(508548)
234 SIRHIND PB-18-003-024-001/33
(CHANARTHAL KALAN) 		2618003000NRG23231220220295454 23/12/2022 Iqbal Kaur 2618003WL012751 Iqbal Kaur 00415 SBIN0050137 1692 1692 Processed 30/12/2022 7515274073 MS IKBAL KAUR STATE BANK OF INDIA(508548)
235 SIRHIND PB-18-003-024-001/330
(CHANARTHAL KALAN) 		2618003000NRG23231220220295455 23/12/2022 Rani 2618003WL012751 Rani 00415 SBIN0050137 1692 1692 Processed 30/12/2022 7515274067 RANI W/O MANJEET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
236 SIRHIND PB-18-003-024-001/347
(CHANARTHAL KALAN) 		2618003000NRG23231220220295456 23/12/2022 raj rani 2618003WL012751 raj rani 00415 SBIN0050137 1692 1692 Processed 30/12/2022 7515274032 MRS RAJ RANI STATE BANK OF INDIA(508548)
237 SIRHIND PB-18-003-024-001/348
(CHANARTHAL KALAN) 		2618003000NRG23231220220295457 23/12/2022 jasvir kaur 2618003WL012751 jasvir kaur 00415 SBIN0050137 1692 1692 Processed 30/12/2022 7515274062 JASVIR SINGH W/O LAKHVIR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
238 SIRHIND PB-18-003-024-001/350
(CHANARTHAL KALAN) 		2618003000NRG23231220220295458 23/12/2022 Baljinder Kaur 2618003WL012751 Baljinder Kaur 00415 SBIN0050137 1692 1692 Processed 30/12/2022 7515273706 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
239 SIRHIND PB-18-003-024-001/367
(CHANARTHAL KALAN) 		2618003000NRG23231220220295459 23/12/2022 Rajvir kaur 2618003WL012751 Rajvir kaur 00415 SBIN0050137 1692 1692 Processed 30/12/2022 7515273707 MR RAJVIR KAUR STATE BANK OF INDIA(508548)
240 SIRHIND PB-18-003-024-001/37
(CHANARTHAL KALAN) 		2618003000NRG23231220220295461 23/12/2022 Harbans Kaur 2618003WL012751 Harbans Kaur 00415 SBIN0050137 1692 1692 Processed 30/12/2022 7515274065 HARBANS KAUR W/O GURWINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
241 SIRHIND PB-18-003-024-001/379
(CHANARTHAL KALAN) 		2618003000NRG23231220220295462 23/12/2022 Gurpreet kaur 2618003WL012751 Gurpreet kaur 00415 SBIN0050137 1692 1692 Processed 30/12/2022 7515273950 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
242 SIRHIND PB-18-003-024-001/38
(CHANARTHAL KALAN) 		2618003000NRG23231220220295463 23/12/2022 Shanti 2618003WL012751 Shanti 00415 SBIN0050137 1128 1128 Processed 30/12/2022 7515274006 MRS SANTI STATE BANK OF INDIA(508548)
243 SIRHIND PB-18-003-024-001/409
(CHANARTHAL KALAN) 		2618003000NRG23231220220295465 23/12/2022 Sunita 2618003WL012751 Sunita 00415 SBIN0050137 1410 1410 Processed 30/12/2022 7515273742 SUNITA KAUR W/O JASPREET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
244 SIRHIND PB-18-003-024-001/431
(CHANARTHAL KALAN) 		2618003000NRG23231220220295468 23/12/2022 Sandeep kaur 2618003WL012751 Sandeep kaur 00415 SBIN0050137 1410 1410 Processed 30/12/2022 7515274017 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
245 SIRHIND PB-18-003-024-001/442
(CHANARTHAL KALAN) 		2618003000NRG23231220220295469 23/12/2022 Kuljeet Kaur 2618003WL012751 Kuljeet Kaur 00415 SBIN0050137 1128 1128 Processed 30/12/2022 7515273879 MRS KULJEET KAUR STATE BANK OF INDIA(508548)
246 SIRHIND PB-18-003-024-001/446
(CHANARTHAL KALAN) 		2618003000NRG23231220220295472 23/12/2022 Rani 2618003WL012751 Rani 00415 SBIN0050137 1692 1692 Processed 30/12/2022 7515274025 MR RANI STATE BANK OF INDIA(508548)
247 SIRHIND PB-18-003-024-001/447
(CHANARTHAL KALAN) 		2618003000NRG23231220220295473 23/12/2022 Lachhmi devi 2618003WL012751 Lachhmi devi 00415 SBIN0050137 1128 1128 Processed 30/12/2022 7515274023 MRS LACHHMI DEVI STATE BANK OF INDIA(508548)
248 SIRHIND PB-18-003-024-001/449
(CHANARTHAL KALAN) 		2618003000NRG23231220220295475 23/12/2022 Jung Singh 2618003WL012751 Jung Singh 00415 SBIN0050137 1692 1692 Processed 30/12/2022 7515273897 MR JANG SINGH STATE BANK OF INDIA(508548)
249 SIRHIND PB-18-003-024-001/47
(CHANARTHAL KALAN) 		2618003000NRG23231220220295476 23/12/2022 Jaswinder Kaur 2618003WL012751 Jaswinder Kaur 00415 SBIN0050137 1128 1128 Processed 30/12/2022 7515274012 JASVINDER KAUR W/O HARMESH SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
250 SIRHIND PB-18-003-024-001/48
(CHANARTHAL KALAN) 		2618003000NRG23231220220295477 23/12/2022 Ram Murti 2618003WL012751 Ram Murti 00415 SBIN0050137 1692 1692 Processed 30/12/2022 7515273895 RAM MURTI S/O BUDH RAM THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
251 SIRHIND PB-18-003-024-001/67
(CHANARTHAL KALAN) 		2618003000NRG23231220220295478 23/12/2022 Sarabjit kaur 2618003WL012751 Sarabjit kaur 00415 SBIN0050137 1410 1410 Processed 30/12/2022 7515273881 SARBJEET KAUR W/O GURNAM SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
252 SIRHIND PB-18-003-024-001/7
(CHANARTHAL KALAN) 		2618003000NRG23231220220295479 23/12/2022 gurmeet kaur 2618003WL012751 gurmeet kaur 00415 SBIN0050137 1692 1692 Processed 30/12/2022 7515273894 GURMEET KAUR W/O DEVI DAYAL THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
253 SIRHIND PB-18-003-024-001/70
(CHANARTHAL KALAN) 		2618003000NRG23231220220295480 23/12/2022 Krishan 2618003WL012751 Krishan 00415 SBIN0050137 1692 1692 Processed 30/12/2022 7515273740 MRS KRISHAN KRISHAN STATE BANK OF INDIA(508548)
254 SIRHIND PB-18-003-024-001/80
(CHANARTHAL KALAN) 		2618003000NRG23231220220295481 23/12/2022 Punit Kaur 2618003WL012751 Punit Kaur 00415 SBIN0050137 1692 1692 Processed 30/12/2022 7515273705 PUNEET KAUR W/O SINGARA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
255 SIRHIND PB-18-003-024-001/95
(CHANARTHAL KALAN) 		2618003000NRG23231220220295482 23/12/2022 Jaspal Kaur 2618003WL012751 Jaspal Kaur 00415 SBIN0050137 1410 1410 Processed 30/12/2022 7515273893 JASPAL KAUR W/O VISAKHI SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
256 SIRHIND PB-18-003-049-001/61
(KHAREY) 		2618003000NRG23231220220295216 23/12/2022 Manjit Kaur 2618003WL012743 Manjit Kaur 00415 SBIN0050137 1974 1974 Processed 30/12/2022 7515274004 MANJIT KAUR AXIS BANK(607153)
257 SIRHIND PB-18-003-068-001/16
(NALINI) 		2618003000NRG23231220220295319 23/12/2022 Baljinder Singh 2618003WL012746 Baljinder Singh 00415 SBIN0050137 1692 1692 Processed 30/12/2022 7515273953 MR BALJINDER SINGH STATE BANK OF INDIA(508548)
258 SIRHIND PB-18-003-071-001/35
(NALINA KHURD) 		2618003000NRG23231220220295283 23/12/2022 Jaswinder Kaur 2618003WL012745 Jaswinder Kaur 00415 SBIN0050137 1692 1692 Processed 30/12/2022 7515273952 JASWINDER KAUR PUNJAB & SIND BANK(607087)
259 SIRHIND PB-18-003-071-001/66
(NALINA KHURD) 		2618003000NRG23231220220295287 23/12/2022 Karamjit Kaur 2618003WL012745 Karamjit Kaur 00415 SBIN0050137 1692 1692 Processed 30/12/2022 7515273906 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 111672 111672
260 SIRHIND PB-18-003-048-001/69
(KOTLA JATAN) 		2618003000NRG23231220220295272 23/12/2022 Jethu Ram 2618003WL012744 Jethu Ram 00415 SBIN0050386 564 564 Processed 30/12/2022 7515273901 JETHU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
261 SIRHIND PB-18-003-077-001/4
(RATTAN GARH) 		2618003000NRG23231220220295962 23/12/2022 Sharanjit Kaur 2618003WL012770 Sharanjit Kaur 00415 SBIN0050386 1692 1692 Processed 30/12/2022 7515273920 MRS SHARNJIT KAUR STATE BANK OF INDIA(508548)
262 SIRHIND PB-18-003-096-001/101
(TANA) 		2618003000NRG23231220220295965 23/12/2022 Gurdial Singh 2618003WL012771 Gurdial Singh 00415 SBIN0050386 1692 1692 Processed 30/12/2022 7515273919 MR GURDIAL SINGH STATE BANK OF INDIA(508548)
263 SIRHIND PB-18-003-096-001/125
(TANA) 		2618003000NRG23231220220295972 23/12/2022 Ramandeep Kaur 2618003WL012771 Ramandeep Kaur 00415 SBIN0050386 1692 1692 Processed 30/12/2022 7515273741 MRS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
264 SIRHIND PB-18-003-096-001/139
(TANA) 		2618003000NRG23231220220295977 23/12/2022 JASMEER KAUR 2618003WL012771 JASMEER KAUR 00415 SBIN0050386 1410 1410 Processed 30/12/2022 7515273886 JASMEER KAUR IDBI BANK(607095)
265 SIRHIND PB-18-003-096-001/74
(TANA) 		2618003000NRG23231220220295881 23/12/2022 Shiv Kumar 2618003WL012766 Shiv Kumar 00415 SBIN0050386 1692 1692 Processed 30/12/2022 7515273887 SHIV KUMAR & BINA RANI PUNJAB NATIONAL BANK(508568)
SubTotal 8742 8742
266 SIRHIND PB-18-003-007-001/42
(BIBIPUR) 		2618003000NRG23231220220295838 23/12/2022 Amro Devi 2618003WL012764 Amro Devi 00415 SBIN0050402 1410 1410 Processed 30/12/2022 7515273934 AMRO DEVI W/O VEERA RAM PUNJAB & SIND BANK(607087)
267 SIRHIND PB-18-003-048-001/1
(KOTLA JATAN) 		2618003000NRG23231220220295239 23/12/2022 Harmesh Singh 2618003WL012744 Harmesh Singh 00415 SBIN0050402 1692 1692 Processed 30/12/2022 7515273949 MR HARMESH SINGH STATE BANK OF INDIA(508548)
268 SIRHIND PB-18-003-048-001/109
(KOTLA JATAN) 		2618003000NRG23231220220295241 23/12/2022 Babli Kaur 2618003WL012744 Babli Kaur 00415 SBIN0050402 1692 1692 Processed 30/12/2022 7515273925 MRS BABLI KAUR STATE BANK OF INDIA(508548)
269 SIRHIND PB-18-003-048-001/115
(KOTLA JATAN) 		2618003000NRG23231220220295242 23/12/2022 Vidya Devi 2618003WL012744 Vidya Devi 00415 SBIN0050402 1692 1692 Processed 30/12/2022 7515273993 MRS VIDYA DEVI STATE BANK OF INDIA(508548)
270 SIRHIND PB-18-003-048-001/126
(KOTLA JATAN) 		2618003000NRG23231220220295243 23/12/2022 Sukhwinder Kaur 2618003WL012744 Sukhwinder Kaur 00415 SBIN0050402 564 564 Processed 30/12/2022 7515273977 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
271 SIRHIND PB-18-003-048-001/132
(KOTLA JATAN) 		2618003000NRG23231220220295245 23/12/2022 Kuldeep Kaur 2618003WL012744 Kuldeep Kaur 00415 SBIN0050402 1692 1692 Processed 30/12/2022 7515273923 MRS KULDEEP KAUR WO KARAM SINGH STATE BANK OF INDIA(508548)
272 SIRHIND PB-18-003-048-001/134
(KOTLA JATAN) 		2618003000NRG23231220220295246 23/12/2022 PREM SINGH 2618003WL012744 PREM SINGH 00415 SBIN0050402 1692 1692 Processed 30/12/2022 7515273719 MR PREM SINGH STATE BANK OF INDIA(508548)
273 SIRHIND PB-18-003-048-001/135
(KOTLA JATAN) 		2618003000NRG23231220220295247 23/12/2022 joginder kaur 2618003WL012744 joginder kaur 00415 SBIN0050402 1692 1692 Processed 30/12/2022 7515273924 MRS JOGIDER KAUR STATE BANK OF INDIA(508548)
274 SIRHIND PB-18-003-048-001/139
(KOTLA JATAN) 		2618003000NRG23231220220295248 23/12/2022 Bhajan Das 2618003WL012744 Bhajan Das 00415 SBIN0050402 1410 1410 Processed 30/12/2022 7515273996 BHAJAN DASS S/O RAMJI DASS THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
275 SIRHIND PB-18-003-048-001/142
(KOTLA JATAN) 		2618003000NRG23231220220295249 23/12/2022 Amarjit Kaur 2618003WL012744 Amarjit Kaur 00415 SBIN0050402 1692 1692 Processed 30/12/2022 7515273720 MRS AMARJIT KAUR WO SONI SINGH STATE BANK OF INDIA(508548)
276 SIRHIND PB-18-003-048-001/144
(KOTLA JATAN) 		2618003000NRG23231220220295250 23/12/2022 Jaswinder Kaur 2618003WL012744 Jaswinder Kaur 00415 SBIN0050402 1692 1692 Processed 30/12/2022 7515274059 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
277 SIRHIND PB-18-003-048-001/145
(KOTLA JATAN) 		2618003000NRG23231220220295251 23/12/2022 Lakhvir Singh 2618003WL012744 Lakhvir Singh 00415 SBIN0050402 1692 1692 Processed 30/12/2022 7515274057 LAKHVIR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
278 SIRHIND PB-18-003-048-001/23
(KOTLA JATAN) 		2618003000NRG23231220220295260 23/12/2022 Dalvir Singh 2618003WL012744 Dalvir Singh 00415 SBIN0050402 1692 1692 Processed 30/12/2022 7515274031 MR DALBIR SINGH STATE BANK OF INDIA(508548)
279 SIRHIND PB-18-003-048-001/41
(KOTLA JATAN) 		2618003000NRG23231220220295266 23/12/2022 Baldev Singh 2618003WL012744 Baldev Singh 00415 SBIN0050402 1692 1692 Processed 30/12/2022 7515274058 MR BALDEV SINGH STATE BANK OF INDIA(508548)
280 SIRHIND PB-18-003-048-001/43
(KOTLA JATAN) 		2618003000NRG23231220220295267 23/12/2022 Baljinder Kaur 2618003WL012744 Baljinder Kaur 00415 SBIN0050402 1692 1692 Processed 30/12/2022 7515273976 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
281 SIRHIND PB-18-003-048-001/49
(KOTLA JATAN) 		2618003000NRG23231220220295268 23/12/2022 Charanjit kaur 2618003WL012744 Charanjit kaur 00415 SBIN0050402 1410 1410 Processed 30/12/2022 7515273974 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
282 SIRHIND PB-18-003-048-001/60
(KOTLA JATAN) 		2618003000NRG23231220220295270 23/12/2022 Sandeep das 2618003WL012744 Sandeep das 00415 SBIN0050402 1410 1410 Processed 30/12/2022 7515274070 MR SANDEEP DAS STATE BANK OF INDIA(508548)
283 SIRHIND PB-18-003-048-001/61
(KOTLA JATAN) 		2618003000NRG23231220220295271 23/12/2022 Ram Lal 2618003WL012744 Ram Lal 00415 SBIN0050402 1410 1410 Processed 30/12/2022 7515273921 MR RAM LAL STATE BANK OF INDIA(508548)
284 SIRHIND PB-18-003-048-001/7
(KOTLA JATAN) 		2618003000NRG23231220220295273 23/12/2022 Paramjit Kaur 2618003WL012744 Paramjit Kaur 00415 SBIN0050402 564 564 Processed 30/12/2022 7515273978 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
285 SIRHIND PB-18-003-048-001/78
(KOTLA JATAN) 		2618003000NRG23231220220295274 23/12/2022 Jaswant Kaur 2618003WL012744 Jaswant Kaur 00415 SBIN0050402 1692 1692 Processed 30/12/2022 7515273986 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
286 SIRHIND PB-18-003-048-001/79
(KOTLA JATAN) 		2618003000NRG23231220220295275 23/12/2022 Baljinder Kaur 2618003WL012744 Baljinder Kaur 00415 SBIN0050402 564 564 Processed 30/12/2022 7515273984 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
287 SIRHIND PB-18-003-048-001/92
(KOTLA JATAN) 		2618003000NRG23231220220295276 23/12/2022 GOBIND SINGH 2618003WL012744 GOBIND SINGH 00415 SBIN0050402 1692 1692 Processed 30/12/2022 7515273973 MR GOBIND SINGH STATE BANK OF INDIA(508548)
288 SIRHIND PB-18-003-048-001/94
(KOTLA JATAN) 		2618003000NRG23231220220295277 23/12/2022 Swarnjit kaur 2618003WL012744 Swarnjit kaur 00415 SBIN0050402 1692 1692 Processed 30/12/2022 7515273718 MRS SWARANJIT KAUR STATE BANK OF INDIA(508548)
289 SIRHIND PB-18-003-068-001/195
(NALINI) 		2618003000NRG23231220220295328 23/12/2022 Kulwant Singh 2618003WL012746 Kulwant Singh 00415 SBIN0050402 1692 1692 Processed 30/12/2022 7515274052 MR KULWANT SINGH STATE BANK OF INDIA(508548)
290 SIRHIND PB-18-003-068-001/210
(NALINI) 		2618003000NRG23231220220295333 23/12/2022 Swaranjit Kaur 2618003WL012746 Swaranjit Kaur 00415 SBIN0050402 1410 1410 Processed 30/12/2022 7515273695 MRS SAWARANJIT KAUR STATE BANK OF INDIA(508548)
291 SIRHIND PB-18-003-068-001/28
(NALINI) 		2618003000NRG23231220220295346 23/12/2022 Swarn Kaur 2618003WL012746 Swarn Kaur 00415 SBIN0050402 1692 1692 Processed 30/12/2022 7515274110 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
292 SIRHIND PB-18-003-068-001/29
(NALINI) 		2618003000NRG23231220220295347 23/12/2022 Samsher Singh 2618003WL012746 Samsher Singh 00415 SBIN0050402 1128 1128 Processed 30/12/2022 7515273907 MR SAMSHER SINGH STATE BANK OF INDIA(508548)
293 SIRHIND PB-18-003-068-001/97
(NALINI) 		2618003000NRG23231220220295373 23/12/2022 Hans Kaur 2618003WL012746 Hans Kaur 00415 SBIN0050402 1692 1692 Processed 30/12/2022 7515273905 MRS HANS KAUR STATE BANK OF INDIA(508548)
294 SIRHIND PB-18-003-071-001/13
(NALINA KHURD) 		2618003000NRG23231220220295278 23/12/2022 Shanti Devi 2618003WL012745 Shanti Devi 00415 SBIN0050402 1692 1692 Processed 30/12/2022 7515274054 SHANTI DEVI W/O DALJIT SINGH BANK OF INDIA(508505)
295 SIRHIND PB-18-003-077-001/2
(RATTAN GARH) 		2618003000NRG23231220220295960 23/12/2022 Harjeet Singh 2618003WL012770 Harjeet Singh 00415 SBIN0050402 1692 1692 Processed 30/12/2022 7515273904 HARJEET SINGH S/O ARJAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
296 SIRHIND PB-18-003-077-001/3
(RATTAN GARH) 		2618003000NRG23231220220295961 23/12/2022 Amar Kaur 2618003WL012770 Amar Kaur 00415 SBIN0050402 1128 1128 Processed 30/12/2022 7515274124 MRS AMAR KAUR STATE BANK OF INDIA(508548)
297 SIRHIND PB-18-003-084-001/102
(SARANA) 		2618003000NRG23231220220295398 23/12/2022 kamaljeet kaur 2618003WL012750 kamaljeet kaur 00415 SBIN0050402 1974 1974 Processed 30/12/2022 7515273743 MRS KAMALJEET KAUR STATE BANK OF INDIA(508548)
298 SIRHIND PB-18-003-084-001/13
(SARANA) 		2618003000NRG23231220220295400 23/12/2022 Chhinder Kaur 2618003WL012750 Chhinder Kaur 00415 SBIN0050402 1974 1974 Processed 30/12/2022 7515273964 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
299 SIRHIND PB-18-003-084-001/14
(SARANA) 		2618003000NRG23231220220295401 23/12/2022 Bant Singh 2618003WL012750 Bant Singh 00415 SBIN0050402 1128 1128 Processed 30/12/2022 7515274039 MR BANTA SINGH STATE BANK OF INDIA(508548)
300 SIRHIND PB-18-003-084-001/16
(SARANA) 		2618003000NRG23231220220295402 23/12/2022 Satya 2618003WL012750 Satya 00415 SBIN0050402 1410 1410 Processed 30/12/2022 7515273957 MRS SATYA DEVI STATE BANK OF INDIA(508548)
301 SIRHIND PB-18-003-084-001/17
(SARANA) 		2618003000NRG23231220220295403 23/12/2022 Lacchmi Devi 2618003WL012750 Lacchmi Devi 00415 SBIN0050402 1974 1974 Processed 30/12/2022 7515273960 MRS LACCHMI DEVI STATE BANK OF INDIA(508548)
302 SIRHIND PB-18-003-084-001/18
(SARANA) 		2618003000NRG23231220220295404 23/12/2022 Ajaib Kaur 2618003WL012750 Ajaib Kaur 00415 SBIN0050402 1974 1974 Processed 30/12/2022 7515273959 MRS AJAIB KAUR STATE BANK OF INDIA(508548)
303 SIRHIND PB-18-003-084-001/19
(SARANA) 		2618003000NRG23231220220295405 23/12/2022 Bholi 2618003WL012750 Bholi 00415 SBIN0050402 1692 1692 Processed 30/12/2022 7515273967 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
304 SIRHIND PB-18-003-084-001/2
(SARANA) 		2618003000NRG23231220220295406 23/12/2022 Gurmel Kaur 2618003WL012750 Gurmel Kaur 00415 SBIN0050402 1974 1974 Processed 30/12/2022 7515274041 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
305 SIRHIND PB-18-003-084-001/20
(SARANA) 		2618003000NRG23231220220295407 23/12/2022 Hardeep Kaur 2618003WL012750 Hardeep Kaur 00415 SBIN0050402 1692 1692 Processed 30/12/2022 7515273902 HARDEEP KAUR STATE BANK OF INDIA(508548)
306 SIRHIND PB-18-003-084-001/22
(SARANA) 		2618003000NRG23231220220295408 23/12/2022 Bhupinder Kaur 2618003WL012750 Bhupinder Kaur 00415 SBIN0050402 1410 1410 Processed 30/12/2022 7515273956 MRS BHUPINDER KAUR STATE BANK OF INDIA(508548)
307 SIRHIND PB-18-003-084-001/23
(SARANA) 		2618003000NRG23231220220295409 23/12/2022 Paramjit Kaur 2618003WL012750 Paramjit Kaur 00415 SBIN0050402 1974 1974 Processed 30/12/2022 7515273961 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
308 SIRHIND PB-18-003-084-001/24
(SARANA) 		2618003000NRG23231220220295410 23/12/2022 GURDEEP KAUR 2618003WL012750 GURDEEP KAUR 00415 SBIN0050402 1974 1974 Processed 30/12/2022 7515273979 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
309 SIRHIND PB-18-003-084-001/25
(SARANA) 		2618003000NRG23231220220295411 23/12/2022 SUNEHRI 2618003WL012750 SUNEHRI 00415 SBIN0050402 1128 1128 Processed 30/12/2022 7515273968 MRS SUNEHARI STATE BANK OF INDIA(508548)
310 SIRHIND PB-18-003-084-001/26
(SARANA) 		2618003000NRG23231220220295412 23/12/2022 Swarnjit kaur 2618003WL012750 Swarnjit kaur 00415 SBIN0050402 1974 1974 Processed 30/12/2022 7515273966 MRS SWARANJIT KAUR STATE BANK OF INDIA(508548)
311 SIRHIND PB-18-003-084-001/28
(SARANA) 		2618003000NRG23231220220295413 23/12/2022 SANDEEP KAUR 2618003WL012750 SANDEEP KAUR 00415 SBIN0050402 1410 1410 Processed 30/12/2022 7515273982 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
312 SIRHIND PB-18-003-084-001/29
(SARANA) 		2618003000NRG23231220220295414 23/12/2022 GURNAM SINGH 2618003WL012750 GURNAM SINGH 00415 SBIN0050402 1974 1974 Processed 30/12/2022 7515273947 MR GURNAM SINGH STATE BANK OF INDIA(508548)
313 SIRHIND PB-18-003-084-001/3
(SARANA) 		2618003000NRG23231220220295415 23/12/2022 Nachattar Kaur 2618003WL012750 Nachattar Kaur 00415 SBIN0050402 1974 1974 Processed 30/12/2022 7515273955 MRS NACHHTAR KAUR STATE BANK OF INDIA(508548)
314 SIRHIND PB-18-003-084-001/30
(SARANA) 		2618003000NRG23231220220295416 23/12/2022 SURJIT KAUR 2618003WL012750 SURJIT KAUR 00415 SBIN0050402 1974 1974 Processed 30/12/2022 7515273965 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
315 SIRHIND PB-18-003-084-001/32
(SARANA) 		2618003000NRG23231220220295166 23/12/2022 BHAN SINGH 2618003WL012742 BHAN SINGH 00415 SBIN0050402 1974 1974 Processed 30/12/2022 7515273983 MR BHAN SINGH STATE BANK OF INDIA(508548)
316 SIRHIND PB-18-003-084-001/33
(SARANA) 		2618003000NRG23231220220295167 23/12/2022 RANJIT KAUR 2618003WL012742 RANJIT KAUR 00415 SBIN0050402 1974 1974 Processed 30/12/2022 7515273981 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
317 SIRHIND PB-18-003-084-001/34
(SARANA) 		2618003000NRG23231220220295168 23/12/2022 KESAR KAUR 2618003WL012742 KESAR KAUR 00415 SBIN0050402 846 846 Processed 30/12/2022 7515273963 MRS KESAR KAUR STATE BANK OF INDIA(508548)
318 SIRHIND PB-18-003-084-001/35
(SARANA) 		2618003000NRG23231220220295169 23/12/2022 BALJINDER KAUR 2618003WL012742 BALJINDER KAUR 00415 SBIN0050402 1974 1974 Processed 30/12/2022 7515273969 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
319 SIRHIND PB-18-003-084-001/36
(SARANA) 		2618003000NRG23231220220295170 23/12/2022 BALVIR KAUR 2618003WL012742 BALVIR KAUR 00415 SBIN0050402 564 564 Processed 30/12/2022 7515273918 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
320 SIRHIND PB-18-003-084-001/37
(SARANA) 		2618003000NRG23231220220295171 23/12/2022 RANJIT KAUR 2618003WL012742 RANJIT KAUR 00415 SBIN0050402 1692 1692 Processed 30/12/2022 7515274125 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
321 SIRHIND PB-18-003-084-001/39
(SARANA) 		2618003000NRG23231220220295172 23/12/2022 BABU SINGH 2618003WL012742 BABU SINGH 00415 SBIN0050402 1974 1974 Processed 30/12/2022 7515273980 MR BABU SINGH STATE BANK OF INDIA(508548)
322 SIRHIND PB-18-003-084-001/43
(SARANA) 		2618003000NRG23231220220295173 23/12/2022 Charanjit Kaur 2618003WL012742 Charanjit Kaur 00415 SBIN0050402 1974 1974 Processed 30/12/2022 7515274121 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
323 SIRHIND PB-18-003-084-001/44
(SARANA) 		2618003000NRG23231220220295174 23/12/2022 Ranjit Kaur 2618003WL012742 Ranjit Kaur 00415 SBIN0050402 1410 1410 Processed 30/12/2022 7515274053 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
324 SIRHIND PB-18-003-084-001/45
(SARANA) 		2618003000NRG23231220220295175 23/12/2022 Harpreet kaur 2618003WL012742 Harpreet kaur 00415 SBIN0050402 1410 1410 Processed 30/12/2022 7515273908 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
325 SIRHIND PB-18-003-084-001/48
(SARANA) 		2618003000NRG23231220220295176 23/12/2022 Baru singh 2618003WL012742 Baru singh 00415 SBIN0050402 1974 1974 Processed 30/12/2022 7515274040 MR BARU SINGH STATE BANK OF INDIA(508548)
326 SIRHIND PB-18-003-084-001/49
(SARANA) 		2618003000NRG23231220220295177 23/12/2022 Sukhwinder Kaur 2618003WL012742 Sukhwinder Kaur 00415 SBIN0050402 846 846 Processed 30/12/2022 7515274056 MISS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
327 SIRHIND PB-18-003-084-001/50
(SARANA) 		2618003000NRG23231220220295178 23/12/2022 Nirmal kaur 2618003WL012742 Nirmal kaur 00415 SBIN0050402 1974 1974 Processed 30/12/2022 7515274003 MRS NIRMAL KAUR STATE BANK OF INDIA(508548)
328 SIRHIND PB-18-003-084-001/52
(SARANA) 		2618003000NRG23231220220295179 23/12/2022 Ranjit kaur 2618003WL012742 Ranjit kaur 00415 SBIN0050402 1410 1410 Processed 30/12/2022 7515274026 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
329 SIRHIND PB-18-003-084-001/56
(SARANA) 		2618003000NRG23231220220295180 23/12/2022 Darshana 2618003WL012742 Darshana 00415 SBIN0050402 1974 1974 Processed 30/12/2022 7515273970 MRS DARSHNA STATE BANK OF INDIA(508548)
330 SIRHIND PB-18-003-084-001/58
(SARANA) 		2618003000NRG23231220220295181 23/12/2022 simranjeet kaur 2618003WL012742 simranjeet kaur 00415 SBIN0050402 1974 1974 Processed 30/12/2022 7515273874 MRS SIMRANJEET KAUR STATE BANK OF INDIA(508548)
331 SIRHIND PB-18-003-084-001/63
(SARANA) 		2618003000NRG23231220220295182 23/12/2022 Darshana kaur 2618003WL012742 Darshana kaur 00415 SBIN0050402 1692 1692 Processed 30/12/2022 7515274030 MRS DARSHAN KAUR STATE BANK OF INDIA(508548)
332 SIRHIND PB-18-003-084-001/71
(SARANA) 		2618003000NRG23231220220295417 23/12/2022 Bant Kaur 2618003WL012750 Bant Kaur 00415 SBIN0050402 1974 1974 Processed 30/12/2022 7515273958 MRS BANT KAUR STATE BANK OF INDIA(508548)
333 SIRHIND PB-18-003-084-001/76
(SARANA) 		2618003000NRG23231220220295418 23/12/2022 Labh Singh 2618003WL012750 Labh Singh 00415 SBIN0050402 1692 1692 Processed 30/12/2022 7515274055 MR LABH SINGH STATE BANK OF INDIA(508548)
334 SIRHIND PB-18-003-084-001/82
(SARANA) 		2618003000NRG23231220220295420 23/12/2022 sandeep kaur 2618003WL012750 sandeep kaur 00415 SBIN0050402 1410 1410 Processed 30/12/2022 7515274066 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
335 SIRHIND PB-18-003-084-001/88
(SARANA) 		2618003000NRG23231220220295421 23/12/2022 baljinder kaur 2618003WL012750 baljinder kaur 00415 SBIN0050402 1410 1410 Processed 30/12/2022 7515274126 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
336 SIRHIND PB-18-003-084-001/9
(SARANA) 		2618003000NRG23231220220295423 23/12/2022 Nirmal Kaur 2618003WL012750 Nirmal Kaur 00415 SBIN0050402 1974 1974 Processed 30/12/2022 7515273962 MRS NIRMAL KAUR STATE BANK OF INDIA(508548)
337 SIRHIND PB-18-003-084-001/93
(SARANA) 		2618003000NRG23231220220295424 23/12/2022 Gurmeet Kaur 2618003WL012750 Gurmeet Kaur 00415 SBIN0050402 1974 1974 Processed 30/12/2022 7515273698 MR GURMEET KAUR STATE BANK OF INDIA(508548)
338 SIRHIND PB-18-003-084-001/97
(SARANA) 		2618003000NRG23231220220295425 23/12/2022 Rupinder kaur 2618003WL012750 Rupinder kaur 00415 SBIN0050402 1974 1974 Processed 30/12/2022 7515273733 MRS RUPINDER KAUR STATE BANK OF INDIA(508548)
339 SIRHIND PB-18-003-096-001/1
(TANA) 		2618003000NRG23231220220295964 23/12/2022 Chhinder Kaur 2618003WL012771 Chhinder Kaur 00415 SBIN0050402 1410 1410 Processed 30/12/2022 7515273991 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
340 SIRHIND PB-18-003-096-001/102
(TANA) 		2618003000NRG23231220220295859 23/12/2022 Savitry 2618003WL012766 Savitry 00415 SBIN0050402 1692 1692 Processed 30/12/2022 7515273898 MRS SAVITRY DEVI STATE BANK OF INDIA(508548)
341 SIRHIND PB-18-003-096-001/105
(TANA) 		2618003000NRG23231220220295966 23/12/2022 Manpreet Kaur 2618003WL012771 Manpreet Kaur 00415 SBIN0050402 1410 1410 Processed 30/12/2022 7515274061 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
342 SIRHIND PB-18-003-096-001/108
(TANA) 		2618003000NRG23231220220295967 23/12/2022 Avtar Singh 2618003WL012771 Avtar Singh 00415 SBIN0050402 1692 1692 Processed 30/12/2022 7515273910 MR AVTAR SINGH STATE BANK OF INDIA(508548)
343 SIRHIND PB-18-003-096-001/108
(TANA) 		2618003000NRG23231220220295968 23/12/2022 Kirandeep Kaur 2618003WL012771 Kirandeep Kaur 00415 SBIN0050402 1692 1692 Processed 30/12/2022 7515273736 KIRANDEEP KAUR D/O SH. PAL DASS PUNJAB NATIONAL BANK(508568)
344 SIRHIND PB-18-003-096-001/113
(TANA) 		2618003000NRG23231220220295969 23/12/2022 Sunita devi 2618003WL012771 Sunita devi 00415 SBIN0050402 1692 1692 Processed 30/12/2022 7515273697 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
345 SIRHIND PB-18-003-096-001/116
(TANA) 		2618003000NRG23231220220295970 23/12/2022 Balwinder Singh 2618003WL012771 Balwinder Singh 00415 SBIN0050402 1692 1692 Processed 30/12/2022 7515273914 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
346 SIRHIND PB-18-003-096-001/13
(TANA) 		2618003000NRG23231220220295974 23/12/2022 Dalvir kaur 2618003WL012771 Dalvir kaur 00415 SBIN0050402 1692 1692 Processed 30/12/2022 7515274044 MRS DALVIR KAUR STATE BANK OF INDIA(508548)
347 SIRHIND PB-18-003-096-001/130
(TANA) 		2618003000NRG23231220220295975 23/12/2022 Sandeep Kaur 2618003WL012771 Sandeep Kaur 00415 SBIN0050402 1692 1692 Processed 30/12/2022 7515273876 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
348 SIRHIND PB-18-003-096-001/19
(TANA) 		2618003000NRG23231220220295980 23/12/2022 Darshan Singh 2618003WL012771 Darshan Singh 00415 SBIN0050402 846 846 Processed 30/12/2022 7515273916 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
349 SIRHIND PB-18-003-096-001/21
(TANA) 		2618003000NRG23231220220295862 23/12/2022 Gagandeep Kaur 2618003WL012766 Gagandeep Kaur 00415 SBIN0050402 1410 1410 Processed 30/12/2022 7515274000 MRS GAGANDEEP KAUR STATE BANK OF INDIA(508548)
350 SIRHIND PB-18-003-096-001/27
(TANA) 		2618003000NRG23231220220295864 23/12/2022 Baljinder Kaur 2618003WL012766 Baljinder Kaur 00415 SBIN0050402 846 846 Processed 30/12/2022 7515273903 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
351 SIRHIND PB-18-003-096-001/3
(TANA) 		2618003000NRG23231220220295866 23/12/2022 Samsher Singh 2618003WL012766 Samsher Singh 00415 SBIN0050402 1410 1410 Processed 30/12/2022 7515273990 MR SHER SINGH STATE BANK OF INDIA(508548)
352 SIRHIND PB-18-003-096-001/33
(TANA) 		2618003000NRG23231220220295868 23/12/2022 Kushlya Devi 2618003WL012766 Kushlya Devi 00415 SBIN0050402 1692 1692 Processed 30/12/2022 7515273951 MRS KAUSHALYA DEVI STATE BANK OF INDIA(508548)
353 SIRHIND PB-18-003-096-001/38
(TANA) 		2618003000NRG23231220220295870 23/12/2022 Jasvir Kaur 2618003WL012766 Jasvir Kaur 00415 SBIN0050402 1410 1410 Processed 30/12/2022 7515274060 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
354 SIRHIND PB-18-003-096-001/47
(TANA) 		2618003000NRG23231220220295872 23/12/2022 Joginder Singh 2618003WL012766 Joginder Singh 00415 SBIN0050402 1692 1692 Processed 30/12/2022 7515273909 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
355 SIRHIND PB-18-003-096-001/49
(TANA) 		2618003000NRG23231220220295873 23/12/2022 Paramjit Kaur 2618003WL012766 Paramjit Kaur 00415 SBIN0050402 1692 1692 Processed 30/12/2022 7515273704 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
356 SIRHIND PB-18-003-096-001/55
(TANA) 		2618003000NRG23231220220295876 23/12/2022 Charanjit Kaur 2618003WL012766 Charanjit Kaur 00415 SBIN0050402 1692 1692 Processed 30/12/2022 7515274045 MRS CHARNJIT KAUR STATE BANK OF INDIA(508548)
357 SIRHIND PB-18-003-096-001/59
(TANA) 		2618003000NRG23231220220295877 23/12/2022 Karnail Kaur 2618003WL012766 Karnail Kaur 00415 SBIN0050402 1410 1410 Processed 30/12/2022 7515274046 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
358 SIRHIND PB-18-003-096-001/67
(TANA) 		2618003000NRG23231220220295879 23/12/2022 Kamlesh Kaur 2618003WL012766 Kamlesh Kaur 00415 SBIN0050402 1692 1692 Processed 30/12/2022 7515274047 MRS KAMLESH KAUR STATE BANK OF INDIA(508548)
359 SIRHIND PB-18-003-096-001/7
(TANA) 		2618003000NRG23231220220295880 23/12/2022 Pritam Kaur 2618003WL012766 Pritam Kaur 00415 SBIN0050402 1692 1692 Processed 30/12/2022 7515273994 MRS PRITAM KAUR STATE BANK OF INDIA(508548)
360 SIRHIND PB-18-003-096-001/79
(TANA) 		2618003000NRG23231220220295882 23/12/2022 pal chand 2618003WL012766 pal chand 00415 SBIN0050402 1692 1692 Processed 30/12/2022 7515273899 PAL CHAND S/O RAJA RAM THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
361 SIRHIND PB-18-003-096-001/8
(TANA) 		2618003000NRG23231220220295883 23/12/2022 Kulwant Kaur 2618003WL012766 Kulwant Kaur 00415 SBIN0050402 1692 1692 Processed 30/12/2022 7515273985 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
362 SIRHIND PB-18-003-096-001/83
(TANA) 		2618003000NRG23231220220295884 23/12/2022 Sukhdev Singh 2618003WL012766 Sukhdev Singh 00415 SBIN0050402 1692 1692 Processed 30/12/2022 7515273975 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
363 SIRHIND PB-18-003-096-001/89
(TANA) 		2618003000NRG23231220220295886 23/12/2022 Rani 2618003WL012766 Rani 00415 SBIN0050402 1692 1692 Processed 30/12/2022 7515274043 MRS RANI STATE BANK OF INDIA(508548)
364 SIRHIND PB-18-003-096-001/92
(TANA) 		2618003000NRG23231220220295888 23/12/2022 ANJU RANI 2618003WL012766 ANJU RANI 00415 SBIN0050402 1692 1692 Processed 30/12/2022 7515273948 MISS ANJU RANI STATE BANK OF INDIA(508548)
365 SIRHIND PB-18-003-096-001/93
(TANA) 		2618003000NRG23231220220295889 23/12/2022 Amarjit Kaur 2618003WL012766 Amarjit Kaur 00415 SBIN0050402 1692 1692 Processed 30/12/2022 7515274051 AMARJIT KAUR WO RULDA RAM PUNJAB NATIONAL BANK(508568)
366 SIRHIND PB-18-003-096-001/98
(TANA) 		2618003000NRG23231220220295890 23/12/2022 Surinder Kaur 2618003WL012766 Surinder Kaur 00415 SBIN0050402 1692 1692 Processed 30/12/2022 7515273922 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 161868 161868
367 SIRHIND PB-18-003-047-001/102
(KHARORA) 		2618003000NRG23231220220295735 23/12/2022 Kulwinder Kaur 2618003WL012761 Kulwinder Kaur 00415 SBIN0050966 1974 1974 Processed 30/12/2022 7515273998 Kulwinder Kaur PUNJAB & SIND BANK(607087)
368 SIRHIND PB-18-003-049-001/60
(KHAREY) 		2618003000NRG23231220220295215 23/12/2022 Paramjit Kaur 2618003WL012743 Paramjit Kaur 00415 SBIN0050966 1974 1974 Processed 30/12/2022 7515273710 MRS PARAMJIT KAUR WO MEJAR SINGH STATE BANK OF INDIA(508548)
369 SIRHIND PB-18-003-094-001/5
(SIDHU PUR) 		2618003000NRG23231220220295798 23/12/2022 Kirna 2618003WL012763 Kirna 00415 SBIN0050966 1692 1692 Processed 30/12/2022 7515273714 MRS KIRNA WO HALEEM MOHAMMAD STATE BANK OF INDIA(508548)
370 SIRHIND PB-18-003-094-001/6
(SIDHU PUR) 		2618003000NRG23231220220295803 23/12/2022 Kurshaid 2618003WL012763 Kurshaid 00415 SBIN0050966 1692 1692 Processed 30/12/2022 7515273988 MRS KURSHAID STATE BANK OF INDIA(508548)
SubTotal 7332 7332
371 SIRHIND PB-18-003-077-001/15
(RATTAN GARH) 		2618003000NRG23231220220295959 23/12/2022 Karnail Singh 2618003WL012770 Karnail Singh 00415 SBIN0051215 1128 1128 Processed 30/12/2022 7515274038 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
SubTotal 1128 1128
372 SIRHIND PB-18-003-007-001/33
(BIBIPUR) 		2618003000NRG23231220220295831 23/12/2022 Pargasho Devi 2618003WL012764 Pargasho Devi 00415 SBIN0051269 1692 1692 Processed 30/12/2022 7515274087 MISS PARKASHO DEVI STATE BANK OF INDIA(508548)
373 SIRHIND PB-18-003-007-001/61
(BIBIPUR) 		2618003000NRG23231220220295845 23/12/2022 Balvir Kaur 2618003WL012764 Balvir Kaur 00415 SBIN0051269 1692 1692 Processed 30/12/2022 7515274064 BALBIR KAUR WO JEET SINGH BANK OF INDIA(508505)
374 SIRHIND PB-18-003-022-001/105
(NARIANPURA/CHOURWALA) 		2618003000NRG23231220220295759 23/12/2022 binder kaur 2618003WL012762 binder kaur 00415 SBIN0051269 1692 1692 Processed 30/12/2022 7515273709 MRS BINDER KAUR STATE BANK OF INDIA(508548)
375 SIRHIND PB-18-003-022-001/125
(NARIANPURA/CHOURWALA) 		2618003000NRG23231220220295766 23/12/2022 Ravinder Kaur 2618003WL012762 Ravinder Kaur 00415 SBIN0051269 1128 1128 Processed 30/12/2022 7515273731 LOVEPREET U/G RAVINDER KAUR PUNJAB & SIND BANK(607087)
376 SIRHIND PB-18-003-022-001/22
(NARIANPURA/CHOURWALA) 		2618003000NRG23231220220295772 23/12/2022 Jagtar Singh 2618003WL012762 Jagtar Singh 00415 SBIN0051269 1692 1692 Processed 30/12/2022 7515274114 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
377 SIRHIND PB-18-003-022-001/45
(NARIANPURA/CHOURWALA) 		2618003000NRG23231220220295783 23/12/2022 Gurmail Kaur 2618003WL012762 Gurmail Kaur 00415 SBIN0051269 1692 1692 Processed 30/12/2022 7515274115 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
378 SIRHIND PB-18-003-068-001/10
(NALINI) 		2618003000NRG23231220220295291 23/12/2022 Sukhwinder Kaur 2618003WL012746 Sukhwinder Kaur 00415 SBIN0051269 1410 1410 Processed 30/12/2022 7515274116 MR SUKHWINDER KAUR STATE BANK OF INDIA(508548)
379 SIRHIND PB-18-003-068-001/100
(NALINI) 		2618003000NRG23231220220295292 23/12/2022 Neelam 2618003WL012746 Neelam 00415 SBIN0051269 1692 1692 Processed 30/12/2022 7515273878 MRS NEELAM STATE BANK OF INDIA(508548)
380 SIRHIND PB-18-003-068-001/104
(NALINI) 		2618003000NRG23231220220295293 23/12/2022 Prakash ram 2618003WL012746 Prakash ram 00415 SBIN0051269 1410 1410 Processed 30/12/2022 7515273995 MR PARKASH RAM STATE BANK OF INDIA(508548)
381 SIRHIND PB-18-003-068-001/105
(NALINI) 		2618003000NRG23231220220295294 23/12/2022 banso 2618003WL012746 banso 00415 SBIN0051269 1128 1128 Processed 30/12/2022 7515273738 MRS BANSO STATE BANK OF INDIA(508548)
382 SIRHIND PB-18-003-068-001/106
(NALINI) 		2618003000NRG23231220220295295 23/12/2022 Parmjit kaur 2618003WL012746 Parmjit kaur 00415 SBIN0051269 1692 1692 Processed 30/12/2022 7515273989 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
383 SIRHIND PB-18-003-068-001/109
(NALINI) 		2618003000NRG23231220220295296 23/12/2022 Bholi 2618003WL012746 Bholi 00415 SBIN0051269 1692 1692 Processed 30/12/2022 7515274120 MRS BHOLI STATE BANK OF INDIA(508548)
384 SIRHIND PB-18-003-068-001/110
(NALINI) 		2618003000NRG23231220220295298 23/12/2022 Chhinder Kaur 2618003WL012746 Chhinder Kaur 00415 SBIN0051269 1692 1692 Processed 30/12/2022 7515274122 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
385 SIRHIND PB-18-003-068-001/111
(NALINI) 		2618003000NRG23231220220295299 23/12/2022 Parmjit kaur 2618003WL012746 Parmjit kaur 00415 SBIN0051269 1692 1692 Processed 30/12/2022 7515273884 MRS PARAMJIT STATE BANK OF INDIA(508548)
386 SIRHIND PB-18-003-068-001/114
(NALINI) 		2618003000NRG23231220220295301 23/12/2022 Kasmir Kaur 2618003WL012746 Kasmir Kaur 00415 SBIN0051269 1410 1410 Processed 30/12/2022 7515273699 MRS KASMIR KAUR STATE BANK OF INDIA(508548)
387 SIRHIND PB-18-003-068-001/115
(NALINI) 		2618003000NRG23231220220295302 23/12/2022 BHOLI RANI 2618003WL012746 BHOLI RANI 00415 SBIN0051269 1410 1410 Processed 30/12/2022 7515273700 MRS BHOLI RANI STATE BANK OF INDIA(508548)
388 SIRHIND PB-18-003-068-001/116
(NALINI) 		2618003000NRG23231220220295303 23/12/2022 Sima rani 2618003WL012746 Sima rani 00415 SBIN0051269 1128 1128 Processed 30/12/2022 7515273696 MRS SEEMA RANI STATE BANK OF INDIA(508548)
389 SIRHIND PB-18-003-068-001/118
(NALINI) 		2618003000NRG23231220220295304 23/12/2022 JAGGO 2618003WL012746 JAGGO 00415 SBIN0051269 1410 1410 Processed 30/12/2022 7515274069 MRS JAGO STATE BANK OF INDIA(508548)
390 SIRHIND PB-18-003-068-001/122
(NALINI) 		2618003000NRG23231220220295305 23/12/2022 Asha 2618003WL012746 Asha 00415 SBIN0051269 1410 1410 Processed 30/12/2022 7515274123 MRS ASHA ASHA STATE BANK OF INDIA(508548)
391 SIRHIND PB-18-003-068-001/123
(NALINI) 		2618003000NRG23231220220295306 23/12/2022 Piyaro 2618003WL012746 Piyaro 00415 SBIN0051269 1410 1410 Processed 30/12/2022 7515274063 MRS PIARO PIARO STATE BANK OF INDIA(508548)
392 SIRHIND PB-18-003-068-001/124
(NALINI) 		2618003000NRG23231220220295307 23/12/2022 Sapna 2618003WL012746 Sapna 00415 SBIN0051269 1128 1128 Processed 30/12/2022 7515273732 MRS SAPNA WO GURPREET SINGH STATE BANK OF INDIA(508548)
393 SIRHIND PB-18-003-068-001/136
(NALINI) 		2618003000NRG23231220220295309 23/12/2022 Murti 2618003WL012746 Murti 00415 SBIN0051269 1128 1128 Processed 30/12/2022 7515273716 MRS MURTI STATE BANK OF INDIA(508548)
394 SIRHIND PB-18-003-068-001/140
(NALINI) 		2618003000NRG23231220220295312 23/12/2022 Jarnail kaur 2618003WL012746 Jarnail kaur 00415 SBIN0051269 1692 1692 Processed 30/12/2022 7515274113 JARNAIL KAUR W/O KAKAN RAM THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
395 SIRHIND PB-18-003-068-001/145
(NALINI) 		2618003000NRG23231220220295313 23/12/2022 GURMEET KAUR 2618003WL012746 GURMEET KAUR 00415 SBIN0051269 1692 1692 Processed 30/12/2022 7515274029 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
396 SIRHIND PB-18-003-068-001/153
(NALINI) 		2618003000NRG23231220220295315 23/12/2022 Jinder Kaur 2618003WL012746 Jinder Kaur 00415 SBIN0051269 1692 1692 Processed 30/12/2022 7515274118 MRS JINDER KAUR STATE BANK OF INDIA(508548)
397 SIRHIND PB-18-003-068-001/164
(NALINI) 		2618003000NRG23231220220295320 23/12/2022 Baljinder Kaur 2618003WL012746 Baljinder Kaur 00415 SBIN0051269 1692 1692 Processed 30/12/2022 7515273883 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
398 SIRHIND PB-18-003-068-001/165
(NALINI) 		2618003000NRG23231220220295321 23/12/2022 MANPREET KAUR 2618003WL012746 MANPREET KAUR 00415 SBIN0051269 282 282 Processed 30/12/2022 7515273889 MANPREET KAUR WO KULWINDER SINGH PUNJAB & SIND BANK(607087)
399 SIRHIND PB-18-003-068-001/171
(NALINI) 		2618003000NRG23231220220295322 23/12/2022 Tarlok Singh 2618003WL012746 Tarlok Singh 00415 SBIN0051269 1692 1692 Processed 30/12/2022 7515274002 MR TARLOK SINGH STATE BANK OF INDIA(508548)
400 SIRHIND PB-18-003-068-001/181
(NALINI) 		2618003000NRG23231220220295323 23/12/2022 Harpreet Kaur 2618003WL012746 Harpreet Kaur 00415 SBIN0051269 1692 1692 Processed 30/12/2022 7515274049 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
401 SIRHIND PB-18-003-068-001/182
(NALINI) 		2618003000NRG23231220220295324 23/12/2022 Narinder Kaur 2618003WL012746 Narinder Kaur 00415 SBIN0051269 1692 1692 Processed 30/12/2022 7515274050 MRS NARINDER KAUR STATE BANK OF INDIA(508548)
402 SIRHIND PB-18-003-068-001/185
(NALINI) 		2618003000NRG23231220220295325 23/12/2022 Gurpreet Singh 2618003WL012746 Gurpreet Singh 00415 SBIN0051269 564 564 Processed 30/12/2022 7515274028 MR GURPREET SINGH STATE BANK OF INDIA(508548)
403 SIRHIND PB-18-003-068-001/193
(NALINI) 		2618003000NRG23231220220295327 23/12/2022 Rupinder Kaur 2618003WL012746 Rupinder Kaur 00415 SBIN0051269 1128 1128 Processed 30/12/2022 7515274076 MRS RUPINDER KAUR STATE BANK OF INDIA(508548)
404 SIRHIND PB-18-003-068-001/199
(NALINI) 		2618003000NRG23231220220295329 23/12/2022 Manjeet Kaur 2618003WL012746 Manjeet Kaur 00415 SBIN0051269 846 846 Processed 30/12/2022 7515274077 MR MANJEET KAUR STATE BANK OF INDIA(508548)
405 SIRHIND PB-18-003-068-001/2
(NALINI) 		2618003000NRG23231220220295330 23/12/2022 Charan Kaur 2618003WL012746 Charan Kaur 00415 SBIN0051269 1692 1692 Processed 30/12/2022 7515274027 MR CHARAN KAUR STATE BANK OF INDIA(508548)
406 SIRHIND PB-18-003-068-001/20
(NALINI) 		2618003000NRG23231220220295332 23/12/2022 Bhag Singh 2618003WL012746 Bhag Singh 00415 SBIN0051269 1692 1692 Processed 30/12/2022 7515274034 MR BHAG SINGH STATE BANK OF INDIA(508548)
407 SIRHIND PB-18-003-068-001/218
(NALINI) 		2618003000NRG23231220220295335 23/12/2022 Paramjit Kaur 2618003WL012746 Paramjit Kaur 00415 SBIN0051269 1692 1692 Processed 30/12/2022 7515273875 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
408 SIRHIND PB-18-003-068-001/219
(NALINI) 		2618003000NRG23231220220295336 23/12/2022 Bant Singh 2618003WL012746 Bant Singh 00415 SBIN0051269 1692 1692 Processed 30/12/2022 7515273900 MR BANT SINGH STATE BANK OF INDIA(508548)
409 SIRHIND PB-18-003-068-001/220
(NALINI) 		2618003000NRG23231220220295337 23/12/2022 Mukhtiar Kaur 2618003WL012746 Mukhtiar Kaur 00415 SBIN0051269 1410 1410 Processed 30/12/2022 7515273737 MRS MUKHTIYAR KAUR STATE BANK OF INDIA(508548)
410 SIRHIND PB-18-003-068-001/222
(NALINI) 		2618003000NRG23231220220295338 23/12/2022 Baljinder Kaur 2618003WL012746 Baljinder Kaur 00415 SBIN0051269 1692 1692 Processed 30/12/2022 7515274068 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
411 SIRHIND PB-18-003-068-001/229
(NALINI) 		2618003000NRG23231220220295339 23/12/2022 Sukho 2618003WL012746 Sukho 00415 SBIN0051269 1692 1692 Processed 30/12/2022 7515273880 MRS SUKHO STATE BANK OF INDIA(508548)
412 SIRHIND PB-18-003-068-001/231
(NALINI) 		2618003000NRG23231220220295341 23/12/2022 gurmeet kaur 2618003WL012746 gurmeet kaur 00415 SBIN0051269 1410 1410 Processed 30/12/2022 7515273885 MR GURMIT KAUR STATE BANK OF INDIA(508548)
413 SIRHIND PB-18-003-068-001/234
(NALINI) 		2618003000NRG23231220220295342 23/12/2022 BHOLI 2618003WL012746 BHOLI 00415 SBIN0051269 1692 1692 Processed 30/12/2022 7515273735 MRS BHOLI STATE BANK OF INDIA(508548)
414 SIRHIND PB-18-003-068-001/237
(NALINI) 		2618003000NRG23231220220295343 23/12/2022 Suman 2618003WL012746 Suman 00415 SBIN0051269 1692 1692 Processed 30/12/2022 7515273888 MRS SUMAN SUMAN STATE BANK OF INDIA(508548)
415 SIRHIND PB-18-003-068-001/27
(NALINI) 		2618003000NRG23231220220295345 23/12/2022 Rajvir Kaur 2618003WL012746 Rajvir Kaur 00415 SBIN0051269 1692 1692 Processed 30/12/2022 7515274036 MRS RAJVIR KAUR STATE BANK OF INDIA(508548)
416 SIRHIND PB-18-003-068-001/42
(NALINI) 		2618003000NRG23231220220295350 23/12/2022 Kaka Singh 2618003WL012746 Kaka Singh 00415 SBIN0051269 1692 1692 Processed 30/12/2022 7515274109 MR KAKA SINGH STATE BANK OF INDIA(508548)
417 SIRHIND PB-18-003-068-001/46
(NALINI) 		2618003000NRG23231220220295352 23/12/2022 Kamaljit Kaur 2618003WL012746 Kamaljit Kaur 00415 SBIN0051269 282 282 Processed 30/12/2022 7515274119 KAMLA KAUR WO PIARA SINGH PUNJAB & SIND BANK(607087)
418 SIRHIND PB-18-003-068-001/58
(NALINI) 		2618003000NRG23231220220295355 23/12/2022 Sukhwinder Kaur 2618003WL012746 Sukhwinder Kaur 00415 SBIN0051269 1692 1692 Processed 30/12/2022 7515274035 SUKHWINDER KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
419 SIRHIND PB-18-003-068-001/62
(NALINI) 		2618003000NRG23231220220295357 23/12/2022 Amarjit Kaur 2618003WL012746 Amarjit Kaur 00415 SBIN0051269 1410 1410 Processed 30/12/2022 7515274111 AMARJIT KAUR PUNJAB & SIND BANK(607087)
420 SIRHIND PB-18-003-068-001/64
(NALINI) 		2618003000NRG23231220220295359 23/12/2022 Gobinder Singh 2618003WL012746 Gobinder Singh 00415 SBIN0051269 1692 1692 Processed 30/12/2022 7515274112 MR GOBINDER SINGH STATE BANK OF INDIA(508548)
421 SIRHIND PB-18-003-068-001/73
(NALINI) 		2618003000NRG23231220220295364 23/12/2022 Lakhvir Singh 2618003WL012746 Lakhvir Singh 00415 SBIN0051269 1692 1692 Processed 30/12/2022 7515273864 MR LAKHVIR SINGH STATE BANK OF INDIA(508548)
422 SIRHIND PB-18-003-068-001/74
(NALINI) 		2618003000NRG23231220220295365 23/12/2022 Karamjit Kaur 2618003WL012746 Karamjit Kaur 00415 SBIN0051269 1692 1692 Processed 30/12/2022 7515274117 KARAMJIT KAUR W/O SUKHDEV SING H PUNJAB & SIND BANK(607087)
423 SIRHIND PB-18-003-068-001/98
(NALINI) 		2618003000NRG23231220220295374 23/12/2022 BHOLI 2618003WL012746 BHOLI 00415 SBIN0051269 1410 1410 Processed 30/12/2022 7515273701 MRS BHOLI STATE BANK OF INDIA(508548)
424 SIRHIND PB-18-003-071-001/16
(NALINA KHURD) 		2618003000NRG23231220220295279 23/12/2022 Paramjit Kaur 2618003WL012745 Paramjit Kaur 00415 SBIN0051269 1692 1692 Processed 30/12/2022 7515274033 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
425 SIRHIND PB-18-003-071-001/30
(NALINA KHURD) 		2618003000NRG23231220220295281 23/12/2022 Kuldip Kaur 2618003WL012745 Kuldip Kaur 00415 SBIN0051269 1692 1692 Processed 30/12/2022 7515274042 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
426 SIRHIND PB-18-003-071-001/33
(NALINA KHURD) 		2618003000NRG23231220220295282 23/12/2022 Gurpreet Kaur 2618003WL012745 Gurpreet Kaur 00415 SBIN0051269 1692 1692 Processed 30/12/2022 7515273999 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
427 SIRHIND PB-18-003-071-001/46
(NALINA KHURD) 		2618003000NRG23231220220295284 23/12/2022 Ganga 2618003WL012745 Ganga 00415 SBIN0051269 1692 1692 Processed 30/12/2022 7515274037 MRS GANGA STATE BANK OF INDIA(508548)
428 SIRHIND PB-18-003-071-001/52
(NALINA KHURD) 		2618003000NRG23231220220295285 23/12/2022 Harmesh Kaur 2618003WL012745 Harmesh Kaur 00415 SBIN0051269 1692 1692 Processed 30/12/2022 7515273992 MRS HARMESH KAUR STATE BANK OF INDIA(508548)
429 SIRHIND PB-18-003-071-001/6
(NALINA KHURD) 		2618003000NRG23231220220295286 23/12/2022 Fakir Mohammad 2618003WL012745 Fakir Mohammad 00415 SBIN0051269 1692 1692 Processed 30/12/2022 7515274001 MR FAKIR MOHAMAD STATE BANK OF INDIA(508548)
430 SIRHIND PB-18-003-071-001/77
(NALINA KHURD) 		2618003000NRG23231220220295288 23/12/2022 Gurcharan Singh 2618003WL012745 Gurcharan Singh 00415 SBIN0051269 1692 1692 Processed 30/12/2022 7515273913 MR GURCHARAN SINGH STATE BANK OF INDIA(508548)
431 SIRHIND PB-18-003-071-001/98
(NALINA KHURD) 		2618003000NRG23231220220295289 23/12/2022 Rakesh Kaur 2618003WL012745 Rakesh Kaur 00415 SBIN0051269 1692 1692 Processed 30/12/2022 7515273882 MRS RAKESH KAUR STATE BANK OF INDIA(508548)
SubTotal 90240 90240
432 SIRHIND PB-18-003-007-001/89
(BIBIPUR) 		2618003000NRG23231220220295855 23/12/2022 Malkit singh 2618003WL012764 Malkit singh 00415 SBIN0051333 1692 1692 Processed 30/12/2022 7515273739 MALKIT SINGH IDBI BANK(607095)
SubTotal 1692 1692
433 SIRHIND PB-18-003-093-001/110
(SONDA) 		2618003000NRG23231220220295389 23/12/2022 Rani 2618003WL012749 Rani 00415 SBIN0051510 1692 1692 Processed 30/12/2022 7515274127 MRS RANI STATE BANK OF INDIA(508548)
434 SIRHIND PB-18-003-093-001/142
(SONDA) 		2618003000NRG23231220220295393 23/12/2022 Jaswinder Singh 2618003WL012749 Jaswinder Singh 00415 SBIN0051510 1692 1692 Processed 30/12/2022 7515273744 MR JASWINDER SINGH SO KAKA SINGH STATE BANK OF INDIA(508548)
SubTotal 3384 3384
Total 687798 687798

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRHIND PB2618003_231222APB_FTO_94043 AXIS BANK UTIB0002190 Nandpur Kesho 846
2 SIRHIND PB2618003_231222APB_FTO_94043 Bank of Baroda BARB0SIRHIN SIRHIND ,PUNJAB 1974
3 SIRHIND PB2618003_231222APB_FTO_94043 Bank of India BKID0006585 FATEHGARH SAHIB 82626
4 SIRHIND PB2618003_231222APB_FTO_94043 Canara Bank CNRB0003452 FATEHGARH SAHIB 1974
5 SIRHIND PB2618003_231222APB_FTO_94043 Central Bank Of India CBIN0284680 Sirhind (4680) 3948
6 SIRHIND PB2618003_231222APB_FTO_94043 District Central Cooperative Bank UTIB0SFGH01 Sonda 25098
7 SIRHIND PB2618003_231222APB_FTO_94043 Indian Overseas Bank IOBA0002347 FATEHGARH SAHIB 5640
8 SIRHIND PB2618003_231222APB_FTO_94043 Malwa Gramin Bank SBIN0RRMLGB Badochhi Kalan 3666
9 SIRHIND PB2618003_231222APB_FTO_94043 Malwa Gramin Bank SBIN0RRMLGB Bhamarsi Buland 5076
10 SIRHIND PB2618003_231222APB_FTO_94043 Punjab & Sind Bank PSIB0000454 Kharoura 132540
11 SIRHIND PB2618003_231222APB_FTO_94043 Punjab & Sind Bank PSIB0020938 DEVIGARH, DISTT PATIALA, PUNJAB 1692
12 SIRHIND PB2618003_231222APB_FTO_94043 Punjab & Sind Bank PSIB0021203 Panjoli Kalan 9870
13 SIRHIND PB2618003_231222APB_FTO_94043 Punjab & Sind Bank PSIB0021305 Sirhind 5358
14 SIRHIND PB2618003_231222APB_FTO_94043 Punjab National Bank PUNB0042800 SIRHIND MANDI 1692
15 SIRHIND PB2618003_231222APB_FTO_94043 Punjab National Bank PUNB0354000 RAILWAY ROAD 8460
16 SIRHIND PB2618003_231222APB_FTO_94043 Punjab National Bank PUNB0590600 SIRHIND FATEHGARH SAHIB 1410
17 SIRHIND PB2618003_231222APB_FTO_94043 State Bank of India SBIN0050017 SAMANA 1128
18 SIRHIND PB2618003_231222APB_FTO_94043 State Bank of India SBIN0050087 SIRHIND MANDI 1974
19 SIRHIND PB2618003_231222APB_FTO_94043 State Bank of India SBIN0050129 SIRHIND CITY 6768
20 SIRHIND PB2618003_231222APB_FTO_94043 State Bank of India SBIN0050137 CHANARTHAL KALAN 111672
21 SIRHIND PB2618003_231222APB_FTO_94043 State Bank of India SBIN0050386 CHALAILA 8742
22 SIRHIND PB2618003_231222APB_FTO_94043 State Bank of India SBIN0050402 JAKHWALI 161868
23 SIRHIND PB2618003_231222APB_FTO_94043 State Bank of India SBIN0050966 SIRHIND G.T.ROAD 7332
24 SIRHIND PB2618003_231222APB_FTO_94043 State Bank of India SBIN0051215 AKKAR 1128
25 SIRHIND PB2618003_231222APB_FTO_94043 State Bank of India SBIN0051269 ROORKEE 90240
26 SIRHIND PB2618003_231222APB_FTO_94043 State Bank of India SBIN0051333 REONA NIWAN 1692
27 SIRHIND PB2618003_231222APB_FTO_94043 State Bank of India SBIN0051510 SOUNDHA 3384

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