Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 02:27:38 PM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618003_260722APB_FTO_35041
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-18-003-072-001/126
(PANDRALI) 		2618003000NRG23260720220087015 26/07/2022 Deedar Singh 2618003WL004192 Deedar Singh 00032 UTIB0002338 1410 1410 Processed 29/07/2022 3413697746 DEEDAR SINGH AXIS BANK(607153)
2 SIRHIND PB-18-003-072-001/19
(PANDRALI) 		2618003000NRG23260720220087025 26/07/2022 Baljinder Kaur 2618003WL004192 Baljinder Kaur 00032 UTIB0002338 1974 1974 Processed 29/07/2022 3413697952 BALJINDER KAUR AXIS BANK(607153)
SubTotal 3384 3384
3 SIRHIND PB-18-003-078-001/119
(REONA UCHA) 		2618003000NRG23260720220087097 26/07/2022 Raju Khan 2618003WL004194 Raju Khan 00045 BARB0SIRHIN 1692 1692 Processed 29/07/2022 3413698129 RAJU KHAN URF NAJAR KHAN S/O TARLOCK SIN THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
4 SIRHIND PB-18-003-078-001/34
(REONA UCHA) 		2618003000NRG23260720220087159 26/07/2022 Krishan Lal 2618003WL004194 Krishan Lal 00045 BARB0SIRHIN 1692 1692 Processed 29/07/2022 3413698130 KRISHAN LAL BANK OF BARODA(606985)
SubTotal 3384 3384
5 SIRHIND PB-18-003-058-001/16
(MALKO MAJRA) 		2618003000NRG23260720220086991 26/07/2022 Amarjit Kaur 2618003WL004191 Amarjit Kaur 00048 BKID0006585 1692 1692 Processed 29/07/2022 3413697730 AMARJEET KAUR PUNJAB NATIONAL BANK(508568)
6 SIRHIND PB-18-003-058-001/19
(MALKO MAJRA) 		2618003000NRG23260720220086992 26/07/2022 Gurmeet kaur 2618003WL004191 Gurmeet kaur 00048 BKID0006585 1692 1692 Processed 29/07/2022 3413697731 GURMEET KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
7 SIRHIND PB-18-003-058-001/20
(MALKO MAJRA) 		2618003000NRG23260720220086993 26/07/2022 Balveer Kaur 2618003WL004191 Balveer Kaur 00048 BKID0006585 1692 1692 Processed 29/07/2022 3413697732 BALVEER KAUR PUNJAB NATIONAL BANK(508568)
8 SIRHIND PB-18-003-058-001/21
(MALKO MAJRA) 		2618003000NRG23260720220086634 26/07/2022 Baljeet Kaur 2618003WL004183 Baljeet Kaur 00048 BKID0006585 1692 1692 Processed 29/07/2022 3413697733 BALJEET KAUR PUNJAB NATIONAL BANK(508568)
9 SIRHIND PB-18-003-058-001/23
(MALKO MAJRA) 		2618003000NRG23260720220086995 26/07/2022 Manjeet Kaur 2618003WL004191 Manjeet Kaur 00048 BKID0006585 1410 1410 Processed 29/07/2022 3413697734 MANJIT KAUR WO KARAM SINGH BANK OF INDIA(508505)
10 SIRHIND PB-18-003-058-001/37
(MALKO MAJRA) 		2618003000NRG23260720220086637 26/07/2022 Pritam Kaur 2618003WL004183 Pritam Kaur 00048 BKID0006585 846 846 Processed 29/07/2022 3413697735 PRITAM KAUR WO SHADI SINGH BANK OF INDIA(508505)
11 SIRHIND PB-18-003-058-001/42
(MALKO MAJRA) 		2618003000NRG23260720220086639 26/07/2022 Gurmukh Singh 2618003WL004183 Gurmukh Singh 00048 BKID0006585 1128 1128 Processed 29/07/2022 3413697736 MR GURMUKH SINGH SO CHARANJEET SINGH STATE BANK OF INDIA(508548)
12 SIRHIND PB-18-003-058-001/43
(MALKO MAJRA) 		2618003000NRG23260720220086640 26/07/2022 Surjit Kaur 2618003WL004183 Surjit Kaur 00048 BKID0006585 1692 1692 Processed 29/07/2022 3413697737 SURJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
13 SIRHIND PB-18-003-058-001/54
(MALKO MAJRA) 		2618003000NRG23260720220086999 26/07/2022 Parveen Bagam 2618003WL004191 Parveen Bagam 00048 BKID0006585 1410 1410 Processed 29/07/2022 3413697738 PARVEEN BEGAM PUNJAB NATIONAL BANK(508568)
14 SIRHIND PB-18-003-058-001/55
(MALKO MAJRA) 		2618003000NRG23260720220087000 26/07/2022 Balbir Kaur 2618003WL004191 Balbir Kaur 00048 BKID0006585 1692 1692 Processed 29/07/2022 3413697739 BALVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
15 SIRHIND PB-18-003-058-001/57
(MALKO MAJRA) 		2618003000NRG23260720220087001 26/07/2022 Jaswinder Singh 2618003WL004191 Jaswinder Singh 00048 BKID0006585 1692 1692 Processed 29/07/2022 3413697740 JASWINDER SINGH SO KESAR SINGH BANK OF INDIA(508505)
16 SIRHIND PB-18-003-058-001/60
(MALKO MAJRA) 		2618003000NRG23260720220086641 26/07/2022 Balwinder Kaur 2618003WL004183 Balwinder Kaur 00048 BKID0006585 1692 1692 Processed 29/07/2022 3413697741 BALWINDER KAUR WO SUCHA SINGH BANK OF INDIA(508505)
17 SIRHIND PB-18-003-058-001/61
(MALKO MAJRA) 		2618003000NRG23260720220086642 26/07/2022 Angrej Kaur 2618003WL004183 Angrej Kaur 00048 BKID0006585 1692 1692 Processed 29/07/2022 3413697742 ANGREJ KAUR PUNJAB NATIONAL BANK(508568)
18 SIRHIND PB-18-003-058-001/64
(MALKO MAJRA) 		2618003000NRG23260720220086643 26/07/2022 Paramjit Kaur 2618003WL004183 Paramjit Kaur 00048 BKID0006585 1410 1410 Processed 29/07/2022 3413697743 PARMJIT KAUR WO KESAR SINGH BANK OF INDIA(508505)
19 SIRHIND PB-18-003-058-001/69
(MALKO MAJRA) 		2618003000NRG23260720220087002 26/07/2022 Sarabjit Kaur 2618003WL004191 Sarabjit Kaur 00048 BKID0006585 1410 1410 Processed 29/07/2022 3413697744 SARBJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
20 SIRHIND PB-18-003-058-001/71
(MALKO MAJRA) 		2618003000NRG23260720220087003 26/07/2022 Paramjit Kaur 2618003WL004191 Paramjit Kaur 00048 BKID0006585 1692 1692 Processed 29/07/2022 3413697745 PARMJEET KAUR WOGURPREET SINGH BANK OF INDIA(508505)
21 SIRHIND PB-18-003-058-001/72
(MALKO MAJRA) 		2618003000NRG23260720220087004 26/07/2022 Balvir Kaur 2618003WL004191 Balvir Kaur 00048 BKID0006585 1692 1692 Processed 29/07/2022 3413697899 BALVEER KAUR PUNJAB NATIONAL BANK(508568)
22 SIRHIND PB-18-003-058-001/74
(MALKO MAJRA) 		2618003000NRG23260720220086645 26/07/2022 Parveen Begum 2618003WL004183 Parveen Begum 00048 BKID0006585 1410 1410 Processed 29/07/2022 3413697900 PARVEEN BEGUM WO IQBAL MOHAMMAD BANK OF INDIA(508505)
23 SIRHIND PB-18-003-058-001/75
(MALKO MAJRA) 		2618003000NRG23260720220086646 26/07/2022 Surjeet Singh 2618003WL004183 Surjeet Singh 00048 BKID0006585 1692 1692 Processed 29/07/2022 3413697901 SURJEET SINGH PUNJAB NATIONAL BANK(508568)
24 SIRHIND PB-18-003-058-001/79
(MALKO MAJRA) 		2618003000NRG23260720220087005 26/07/2022 Lakhvir Kaur 2618003WL004191 Lakhvir Kaur 00048 BKID0006585 1692 1692 Processed 29/07/2022 3413697902 LAKHVEER KAUR WO LAKHWINDER SINGH BANK OF INDIA(508505)
25 SIRHIND PB-18-003-058-001/82
(MALKO MAJRA) 		2618003000NRG23260720220086647 26/07/2022 Manpreet Kaur 2618003WL004183 Manpreet Kaur 00048 BKID0006585 1692 1692 Processed 29/07/2022 3413697823 MANPREET KAUR WO GURDEEP SINGH BANK OF INDIA(508505)
26 SIRHIND PB-18-003-058-001/83
(MALKO MAJRA) 		2618003000NRG23260720220087007 26/07/2022 Karamjit Kaur 2618003WL004191 Karamjit Kaur 00048 BKID0006585 1692 1692 Processed 29/07/2022 3413697782 KARAMJIT KAUR WO SHAMSHER SINGH BANK OF INDIA(508505)
27 SIRHIND PB-18-003-058-001/84
(MALKO MAJRA) 		2618003000NRG23260720220086648 26/07/2022 sukhwinder kaur 2618003WL004183 sukhwinder kaur 00048 BKID0006585 1692 1692 Processed 29/07/2022 3413697837 SUKHWINDER KAUR SO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
28 SIRHIND PB-18-003-072-001/1
(PANDRALI) 		2618003000NRG23260720220087010 26/07/2022 Kuldip Kaur 2618003WL004192 Kuldip Kaur 00048 BKID0006585 1410 1410 Processed 29/07/2022 3413697918 PAKHAR SINGH SO KESAR SINGH BANK OF INDIA(508505)
29 SIRHIND PB-18-003-072-001/10
(PANDRALI) 		2618003000NRG23260720220087011 26/07/2022 Darshana 2618003WL004192 Darshana 00048 BKID0006585 1410 1410 Processed 29/07/2022 3413697919 DARSHANA KAUR WO DILBAG SINGH BANK OF INDIA(508505)
30 SIRHIND PB-18-003-072-001/108
(PANDRALI) 		2618003000NRG23260720220087014 26/07/2022 Baljinder Singh 2618003WL004192 Baljinder Singh 00048 BKID0006585 1974 1974 Processed 29/07/2022 3413697921 BALJINDER SINGH SO BALVIR SINGH BANK OF INDIA(508505)
31 SIRHIND PB-18-003-072-001/15
(PANDRALI) 		2618003000NRG23260720220087022 26/07/2022 Bhago 2618003WL004192 Bhago 00048 BKID0006585 1974 1974 Processed 29/07/2022 3413697951 BHAGO WO SAROOP SINGH BANK OF INDIA(508505)
32 SIRHIND PB-18-003-072-001/36
(PANDRALI) 		2618003000NRG23260720220087037 26/07/2022 Paramjit Kaur 2618003WL004192 Paramjit Kaur 00048 BKID0006585 1410 1410 Processed 29/07/2022 3413697953 PARAMJIT KAUR WO GOBINDER SINGH BANK OF INDIA(508505)
33 SIRHIND PB-18-003-072-001/37
(PANDRALI) 		2618003000NRG23260720220087038 26/07/2022 Jaswinder kaur 2618003WL004192 Jaswinder kaur 00048 BKID0006585 1974 1974 Processed 29/07/2022 3413697954 JASWINDER KAUR WO JASPAL SINGH BANK OF INDIA(508505)
34 SIRHIND PB-18-003-072-001/40
(PANDRALI) 		2618003000NRG23260720220087039 26/07/2022 SIMARJIT KAUR 2618003WL004192 SIMARJIT KAUR 00048 BKID0006585 1974 1974 Processed 29/07/2022 3413697955 SIMARJIT KAUR WO JASWINDER SINGH BANK OF INDIA(508505)
35 SIRHIND PB-18-003-072-001/42
(PANDRALI) 		2618003000NRG23260720220087040 26/07/2022 Raj Kaur 2618003WL004192 Raj Kaur 00048 BKID0006585 846 846 Processed 29/07/2022 3413697956 Raj Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
36 SIRHIND PB-18-003-072-001/47
(PANDRALI) 		2618003000NRG23260720220087042 26/07/2022 Satya Rani 2618003WL004192 Satya Rani 00048 BKID0006585 1974 1974 Processed 29/07/2022 3413697957 SATIYA RANI AXIS BANK(607153)
37 SIRHIND PB-18-003-072-001/51
(PANDRALI) 		2618003000NRG23260720220087043 26/07/2022 MANJIT KAUR 2618003WL004192 MANJIT KAUR 00048 BKID0006585 1692 1692 Processed 29/07/2022 3413697958 MANJIT KAUR WO HARNEK SINGH BANK OF INDIA(508505)
38 SIRHIND PB-18-003-072-001/61
(PANDRALI) 		2618003000NRG23260720220087044 26/07/2022 LACHMI 2618003WL004192 LACHMI 00048 BKID0006585 1974 1974 Processed 29/07/2022 3413697959 LACHHMI WO JARNAIL SINGH BANK OF INDIA(508505)
39 SIRHIND PB-18-003-072-001/64
(PANDRALI) 		2618003000NRG23260720220087045 26/07/2022 Harbans Kaur 2618003WL004192 Harbans Kaur 00048 BKID0006585 1692 1692 Processed 29/07/2022 3413697960 HARBANS KAUR WO NIRMAL SINGH BANK OF INDIA(508505)
40 SIRHIND PB-18-003-072-001/65
(PANDRALI) 		2618003000NRG23260720220087046 26/07/2022 Mohinder Kaur 2618003WL004192 Mohinder Kaur 00048 BKID0006585 1974 1974 Processed 29/07/2022 3413697765 MOHINDER KAUR W O PARKASH SINGH PUNJAB GRAMIN BANK(607138)
41 SIRHIND PB-18-003-072-001/7
(PANDRALI) 		2618003000NRG23260720220087047 26/07/2022 Jasvir Kaur 2618003WL004192 Jasvir Kaur 00048 BKID0006585 1974 1974 Processed 29/07/2022 3413697767 JASVIR KAUR WO RANJIT SINGH BANK OF INDIA(508505)
42 SIRHIND PB-18-003-072-001/72
(PANDRALI) 		2618003000NRG23260720220087048 26/07/2022 Manjit kaur 2618003WL004192 Manjit kaur 00048 BKID0006585 1974 1974 Processed 29/07/2022 3413697961 MANJIT KAUR WO MEWA SINGH BANK OF INDIA(508505)
43 SIRHIND PB-18-003-072-001/73
(PANDRALI) 		2618003000NRG23260720220087049 26/07/2022 Jasvir Kaur 2618003WL004192 Jasvir Kaur 00048 BKID0006585 1974 1974 Processed 29/07/2022 3413697962 JASVIR KAUR WO SARDARA SINGH BANK OF INDIA(508505)
44 SIRHIND PB-18-003-072-001/74
(PANDRALI) 		2618003000NRG23260720220087050 26/07/2022 Jaspreet Kaur 2618003WL004192 Jaspreet Kaur 00048 BKID0006585 1974 1974 Processed 29/07/2022 3413697963 JASPREET KAUR WO MALKIT SINGH BANK OF INDIA(508505)
45 SIRHIND PB-18-003-072-001/8
(PANDRALI) 		2618003000NRG23260720220087052 26/07/2022 Harwinder Kaur 2618003WL004192 Harwinder Kaur 00048 BKID0006585 1974 1974 Processed 29/07/2022 3413697965 HARVINDER KAUR WO SUKHWINDER SINGH BANK OF INDIA(508505)
46 SIRHIND PB-18-003-072-001/83
(PANDRALI) 		2618003000NRG23260720220087053 26/07/2022 Rumal Kaur 2618003WL004192 Rumal Kaur 00048 BKID0006585 1974 1974 Processed 29/07/2022 3413697754 RUMAL KAUR WO KULDEEP SINGH BANK OF INDIA(508505)
47 SIRHIND PB-18-003-072-001/84
(PANDRALI) 		2618003000NRG23260720220087054 26/07/2022 Prem Singh 2618003WL004192 Prem Singh 00048 BKID0006585 1974 1974 Processed 29/07/2022 3413697966 PREM SINGH SO NIRANJAN SINGH BANK OF INDIA(508505)
48 SIRHIND PB-18-003-072-001/88
(PANDRALI) 		2618003000NRG23260720220087055 26/07/2022 Murti 2618003WL004192 Murti 00048 BKID0006585 1974 1974 Processed 29/07/2022 3413697967 MURTI WO JANG SINGH BANK OF INDIA(508505)
49 SIRHIND PB-18-003-072-001/90
(PANDRALI) 		2618003000NRG23260720220087056 26/07/2022 Parwinder Kaur 2618003WL004192 Parwinder Kaur 00048 BKID0006585 1692 1692 Processed 29/07/2022 3413697968 PARVINDER KAUR WO GURMEET SINGH BANK OF INDIA(508505)
50 SIRHIND PB-18-003-072-001/95
(PANDRALI) 		2618003000NRG23260720220087057 26/07/2022 Jasvir Kaur 2618003WL004192 Jasvir Kaur 00048 BKID0006585 1974 1974 Processed 29/07/2022 3413697969 JASVIR KAUR AXIS BANK(607153)
51 SIRHIND PB-18-003-072-001/98
(PANDRALI) 		2618003000NRG23260720220087059 26/07/2022 Sukhdev Singh 2618003WL004192 Sukhdev Singh 00048 BKID0006585 1692 1692 Processed 29/07/2022 3413697971 SUKHDEV SINGH SO HARI SINGH BANK OF INDIA(508505)
52 SIRHIND PB-18-003-098-001/10
(VAZIRA BAD) 		2618003000NRG23260720220086951 26/07/2022 Sukhwinder Kaur 2618003WL004190 Sukhwinder Kaur 00048 BKID0006585 1128 1128 Processed 29/07/2022 3413697869 SUKHWINDER KAUR WO SUKHWINDER SINGH BANK OF INDIA(508505)
53 SIRHIND PB-18-003-098-001/13
(VAZIRA BAD) 		2618003000NRG23260720220086952 26/07/2022 Bhinder Kaur 2618003WL004190 Bhinder Kaur 00048 BKID0006585 1692 1692 Processed 29/07/2022 3413698093 BHINDER KAUR WO PREM SINGH BANK OF INDIA(508505)
54 SIRHIND PB-18-003-098-001/18
(VAZIRA BAD) 		2618003000NRG23260720220086953 26/07/2022 Gurnam Kaur 2618003WL004190 Gurnam Kaur 00048 BKID0006585 1974 1974 Processed 29/07/2022 3413697826 GURNAM KAUR PUNJAB NATIONAL BANK(508568)
55 SIRHIND PB-18-003-098-001/22
(VAZIRA BAD) 		2618003000NRG23260720220086954 26/07/2022 Gurjeet Kaur 2618003WL004190 Gurjeet Kaur 00048 BKID0006585 1974 1974 Processed 29/07/2022 3413698097 GURJIT KAUR PUNJAB NATIONAL BANK(508568)
56 SIRHIND PB-18-003-098-001/28
(VAZIRA BAD) 		2618003000NRG23260720220086957 26/07/2022 Surjeet Kaur 2618003WL004190 Surjeet Kaur 00048 BKID0006585 1974 1974 Processed 29/07/2022 3413697825 SURJEET KAUR PUNJAB NATIONAL BANK(508568)
57 SIRHIND PB-18-003-098-001/29
(VAZIRA BAD) 		2618003000NRG23260720220086958 26/07/2022 Rekha Rani 2618003WL004190 Rekha Rani 00048 BKID0006585 1974 1974 Processed 29/07/2022 3413698094 REKHA RANI W/O RANDEEP SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
58 SIRHIND PB-18-003-098-001/30
(VAZIRA BAD) 		2618003000NRG23260720220086959 26/07/2022 Gurmel Singh 2618003WL004190 Gurmel Singh 00048 BKID0006585 1692 1692 Processed 29/07/2022 3413698092 GURMEL SINGH HDFC BANK LTD(607152)
59 SIRHIND PB-18-003-098-001/32
(VAZIRA BAD) 		2618003000NRG23260720220086961 26/07/2022 Daljeet Kaur 2618003WL004190 Daljeet Kaur 00048 BKID0006585 1974 1974 Processed 29/07/2022 3413698096 DALJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
60 SIRHIND PB-18-003-098-001/35
(VAZIRA BAD) 		2618003000NRG23260720220086962 26/07/2022 Surjeet Kaur 2618003WL004190 Surjeet Kaur 00048 BKID0006585 1974 1974 Processed 29/07/2022 3413697827 SURJIT KAUR WO MILKHI RAM BANK OF INDIA(508505)
61 SIRHIND PB-18-003-098-001/36
(VAZIRA BAD) 		2618003000NRG23260720220086963 26/07/2022 Manjeet Kaur 2618003WL004190 Manjeet Kaur 00048 BKID0006585 1974 1974 Processed 29/07/2022 3413698089 MANJIT KAUR WO RAMJAS SINGH PUNJAB NATIONAL BANK(508568)
62 SIRHIND PB-18-003-098-001/37
(VAZIRA BAD) 		2618003000NRG23260720220086964 26/07/2022 Kuldeep Singh 2618003WL004190 Kuldeep Singh 00048 BKID0006585 1974 1974 Processed 29/07/2022 3413698091 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
63 SIRHIND PB-18-003-098-001/5
(VAZIRA BAD) 		2618003000NRG23260720220086972 26/07/2022 Gurdial Kaur 2618003WL004190 Gurdial Kaur 00048 BKID0006585 1974 1974 Processed 29/07/2022 3413698095 GURDIAL KAUR PUNJAB NATIONAL BANK(508568)
64 SIRHIND PB-18-003-098-001/8
(VAZIRA BAD) 		2618003000NRG23260720220086982 26/07/2022 Baljeet Kaur 2618003WL004190 Baljeet Kaur 00048 BKID0006585 1410 1410 Processed 29/07/2022 3413698090 BALJEET KAUR WO KARAMJIT SINGH BANK OF INDIA(508505)
SubTotal 103212 103212
65 SIRHIND PB-18-003-006-001/41
(ALIPUR SONDHIAN) 		2618003000NRG23260720220086475 26/07/2022 Pummy 2618003WL004179 Pummy 00089 CBIN0284680 1692 1692 Processed 29/07/2022 3413698063 Mrs. PAMMI KAUR CENTRAL BANK OF INDIA(607115)
66 SIRHIND PB-18-003-091-001/85
(SANI PUR) 		2618003000NRG23260720220086848 26/07/2022 Gursewak Singh 2618003WL004186 Gursewak Singh 00089 CBIN0284680 1692 1692 Processed 29/07/2022 3413698114 GURSEWAAK SINGH AND RAMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 3384 3384
67 SIRHIND PB-18-003-059-001/22
(MULEPUR) 		2618003000NRG23260720220086729 26/07/2022 Karnail Kaur 2618003WL004185 Karnail Kaur 00114 UTIB0SFGH01 1692 1692 Processed 29/07/2022 3413698009 KARNAIL KAUR & BALVIR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
68 SIRHIND PB-18-003-059-001/309
(MULEPUR) 		2618003000NRG23260720220086756 26/07/2022 Amrik Singh 2618003WL004185 Amrik Singh 00114 UTIB0SFGH01 1974 1974 Processed 29/07/2022 3413698014 AMRIK SINGH S/O NARATA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
69 SIRHIND PB-18-003-078-001/116
(REONA UCHA) 		2618003000NRG23260720220087094 26/07/2022 Randhir Kumar 2618003WL004194 Randhir Kumar 00114 UTIB0SFGH01 1692 1692 Processed 29/07/2022 3413698010 RANDHIR KUMAR S/O NASIB CHAND THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
70 SIRHIND PB-18-003-097-001/5
(VAZIR NAGAR) 		2618003000NRG23260720220086890 26/07/2022 Baljeet Singh 2618003WL004188 Baljeet Singh 00114 UTIB0SFGH01 1410 1410 Processed 29/07/2022 3413698013 BALJEET SINGH S/O PAKHRIYA PUNJAB NATIONAL BANK(508568)
SubTotal 6768 6768
71 SIRHIND PB-18-003-097-001/32
(VAZIR NAGAR) 		2618003000NRG23260720220086883 26/07/2022 Charanjit Kaur 2618003WL004188 Charanjit Kaur 00152 HDFC0000726 1974 1974 Processed 29/07/2022 3413698086 CHARANJIT KAUR HDFC BANK LTD(607152)
SubTotal 1974 1974
72 SIRHIND PB-18-003-056-001/10
(MULAN PUR KALAN) 		2618003000NRG23260720220086658 26/07/2022 Manjinder Kaur 2618003WL004184 Manjinder Kaur 00152 HDFC0003147 282 282 Processed 29/07/2022 3413697792 MANJINDER KAUR W/O KASHMIR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
73 SIRHIND PB-18-003-056-001/2
(MULAN PUR KALAN) 		2618003000NRG23260720220086662 26/07/2022 Amarjeet kaur 2618003WL004184 Amarjeet kaur 00152 HDFC0003147 1974 1974 Processed 29/07/2022 3413698036 AMARJIT KAUR HDFC BANK LTD(607152)
74 SIRHIND PB-18-003-056-001/20
(MULAN PUR KALAN) 		2618003000NRG23260720220086663 26/07/2022 Rajinder Kaur 2618003WL004184 Rajinder Kaur 00152 HDFC0003147 1692 1692 Processed 29/07/2022 3413698038 RAJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
75 SIRHIND PB-18-003-056-001/24
(MULAN PUR KALAN) 		2618003000NRG23260720220086665 26/07/2022 Kulwant Kaur 2618003WL004184 Kulwant Kaur 00152 HDFC0003147 1974 1974 Processed 29/07/2022 3413698052 KULWANT KAUR HDFC BANK LTD(607152)
76 SIRHIND PB-18-003-056-001/29
(MULAN PUR KALAN) 		2618003000NRG23260720220086666 26/07/2022 Jaswinder Kaur 2618003WL004184 Jaswinder Kaur 00152 HDFC0003147 1974 1974 Processed 29/07/2022 3413697760 JASWINDER KAUR HDFC BANK LTD(607152)
77 SIRHIND PB-18-003-056-001/32
(MULAN PUR KALAN) 		2618003000NRG23260720220086667 26/07/2022 Harjinder Kaur 2618003WL004184 Harjinder Kaur 00152 HDFC0003147 1974 1974 Processed 29/07/2022 3413698039 HARJINDER KAUR HDFC BANK LTD(607152)
78 SIRHIND PB-18-003-056-001/34
(MULAN PUR KALAN) 		2618003000NRG23260720220086669 26/07/2022 Balvir Kaur 2618003WL004184 Balvir Kaur 00152 HDFC0003147 1974 1974 Processed 29/07/2022 3413697679 BALVIR KAUR HDFC BANK LTD(607152)
79 SIRHIND PB-18-003-056-001/35
(MULAN PUR KALAN) 		2618003000NRG23260720220086670 26/07/2022 Nachattar Kaur 2618003WL004184 Nachattar Kaur 00152 HDFC0003147 1974 1974 Processed 29/07/2022 3413698037 NACHHATAR KAUR HDFC BANK LTD(607152)
80 SIRHIND PB-18-003-056-001/37
(MULAN PUR KALAN) 		2618003000NRG23260720220086672 26/07/2022 Kuldip Kaur 2618003WL004184 Kuldip Kaur 00152 HDFC0003147 1974 1974 Processed 29/07/2022 3413697678 KULDEEP KAUR HDFC BANK LTD(607152)
81 SIRHIND PB-18-003-056-001/40
(MULAN PUR KALAN) 		2618003000NRG23260720220086673 26/07/2022 Saroj Rani 2618003WL004184 Saroj Rani 00152 HDFC0003147 1410 1410 Processed 29/07/2022 3413698001 SAROJ RANI HDFC BANK LTD(607152)
82 SIRHIND PB-18-003-056-001/41
(MULAN PUR KALAN) 		2618003000NRG23260720220086674 26/07/2022 Chander Kaur 2618003WL004184 Chander Kaur 00152 HDFC0003147 1974 1974 Processed 29/07/2022 3413698000 CHANDER KAUR HDFC BANK LTD(607152)
83 SIRHIND PB-18-003-056-001/43
(MULAN PUR KALAN) 		2618003000NRG23260720220086675 26/07/2022 Harmeet Kaur 2618003WL004184 Harmeet Kaur 00152 HDFC0003147 1974 1974 Processed 29/07/2022 3413698163 HARMEET KAUR HDFC BANK LTD(607152)
84 SIRHIND PB-18-003-056-001/45
(MULAN PUR KALAN) 		2618003000NRG23260720220086676 26/07/2022 Taro 2618003WL004184 Taro 00152 HDFC0003147 1974 1974 Processed 29/07/2022 3413697999 TARO RANI HDFC BANK LTD(607152)
85 SIRHIND PB-18-003-056-001/48
(MULAN PUR KALAN) 		2618003000NRG23260720220086677 26/07/2022 Pinki Devi 2618003WL004184 Pinki Devi 00152 HDFC0003147 1128 1128 Processed 29/07/2022 3413698046 PINKI DEVI HDFC BANK LTD(607152)
86 SIRHIND PB-18-003-056-001/8
(MULAN PUR KALAN) 		2618003000NRG23260720220086683 26/07/2022 Jarnail Kaur 2618003WL004184 Jarnail Kaur 00152 HDFC0003147 1410 1410 Processed 29/07/2022 3413698045 JARNAIL KAUR HDFC BANK LTD(607152)
87 SIRHIND PB-18-003-056-001/9
(MULAN PUR KALAN) 		2618003000NRG23260720220086684 26/07/2022 Sinder Kaur 2618003WL004184 Sinder Kaur 00152 HDFC0003147 1974 1974 Processed 29/07/2022 3413698044 SHINDER KAUR HDFC BANK LTD(607152)
88 SIRHIND PB-18-003-097-001/1
(VAZIR NAGAR) 		2618003000NRG23260720220086865 26/07/2022 Amarjeet Singh 2618003WL004188 Amarjeet Singh 00152 HDFC0003147 1974 1974 Processed 29/07/2022 3413698055 AMARJIT SINGH HDFC BANK LTD(607152)
89 SIRHIND PB-18-003-097-001/10
(VAZIR NAGAR) 		2618003000NRG23260720220086866 26/07/2022 Paramjit Kaur 2618003WL004188 Paramjit Kaur 00152 HDFC0003147 1974 1974 Processed 29/07/2022 3413698031 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
90 SIRHIND PB-18-003-097-001/100
(VAZIR NAGAR) 		2618003000NRG23260720220086867 26/07/2022 Lakhwinder Kaur 2618003WL004188 Lakhwinder Kaur 00152 HDFC0003147 1692 1692 Processed 29/07/2022 3413698056 LAKHWINDER KAUR HDFC BANK LTD(607152)
91 SIRHIND PB-18-003-097-001/105
(VAZIR NAGAR) 		2618003000NRG23260720220086869 26/07/2022 Babli 2618003WL004188 Babli 00152 HDFC0003147 1974 1974 Processed 29/07/2022 3413697788 BABLI KAUR HDFC BANK LTD(607152)
92 SIRHIND PB-18-003-097-001/13
(VAZIR NAGAR) 		2618003000NRG23260720220086877 26/07/2022 Kanta Rani 2618003WL004188 Kanta Rani 00152 HDFC0003147 1974 1974 Processed 29/07/2022 3413697793 KANTA RANI HDFC BANK LTD(607152)
93 SIRHIND PB-18-003-097-001/2
(VAZIR NAGAR) 		2618003000NRG23260720220086880 26/07/2022 Bant Singh 2618003WL004188 Bant Singh 00152 HDFC0003147 1974 1974 Processed 29/07/2022 3413698030 BANT SINGH HDFC BANK LTD(607152)
94 SIRHIND PB-18-003-097-001/20
(VAZIR NAGAR) 		2618003000NRG23260720220086881 26/07/2022 Rani Kaur 2618003WL004188 Rani Kaur 00152 HDFC0003147 1974 1974 Processed 29/07/2022 3413698050 RANI KAUR WO MANDEEP SINGH PUNJAB & SIND BANK(607087)
95 SIRHIND PB-18-003-097-001/45
(VAZIR NAGAR) 		2618003000NRG23260720220086886 26/07/2022 Gurmeet Kaur 2618003WL004188 Gurmeet Kaur 00152 HDFC0003147 1974 1974 Processed 29/07/2022 3413698032 GURMIT KAUR W/O SOHAN SINGH UNION BANK OF INDIA(508500)
96 SIRHIND PB-18-003-097-001/49
(VAZIR NAGAR) 		2618003000NRG23260720220086889 26/07/2022 Ramandeep Kaur 2618003WL004188 Ramandeep Kaur 00152 HDFC0003147 1974 1974 Processed 29/07/2022 3413698034 RAMANDEEP KAUR HDFC BANK LTD(607152)
97 SIRHIND PB-18-003-097-001/57
(VAZIR NAGAR) 		2618003000NRG23260720220086892 26/07/2022 Sawarn Kaur 2618003WL004188 Sawarn Kaur 00152 HDFC0003147 1692 1692 Processed 29/07/2022 3413698041 SWARAN KAUR HDFC BANK LTD(607152)
98 SIRHIND PB-18-003-097-001/66
(VAZIR NAGAR) 		2618003000NRG23260720220086897 26/07/2022 Bhinder Kaur 2618003WL004188 Bhinder Kaur 00152 HDFC0003147 1974 1974 Processed 29/07/2022 3413698088 BHINDER KAUR HDFC BANK LTD(607152)
99 SIRHIND PB-18-003-097-001/71
(VAZIR NAGAR) 		2618003000NRG23260720220086900 26/07/2022 Jasvir Kaur 2618003WL004188 Jasvir Kaur 00152 HDFC0003147 1974 1974 Processed 29/07/2022 3413698043 JASVIR KAUR HDFC BANK LTD(607152)
100 SIRHIND PB-18-003-097-001/90
(VAZIR NAGAR) 		2618003000NRG23260720220086906 26/07/2022 Ravinder Kaur 2618003WL004188 Ravinder Kaur 00152 HDFC0003147 1974 1974 Processed 29/07/2022 3413698033 RAVINDER KAUR HDFC BANK LTD(607152)
101 SIRHIND PB-18-003-097-001/94
(VAZIR NAGAR) 		2618003000NRG23260720220086908 26/07/2022 Ranjit Kaur 2618003WL004188 Ranjit Kaur 00152 HDFC0003147 1974 1974 Processed 29/07/2022 3413698084 RANJIT KAUR HDFC BANK LTD(607152)
102 SIRHIND PB-18-003-097-001/95
(VAZIR NAGAR) 		2618003000NRG23260720220086909 26/07/2022 Soni Kaur 2618003WL004188 Soni Kaur 00152 HDFC0003147 1974 1974 Processed 29/07/2022 3413698087 SONI KAUR HDFC BANK LTD(607152)
103 SIRHIND PB-18-003-097-001/96
(VAZIR NAGAR) 		2618003000NRG23260720220086910 26/07/2022 Harmeet Kaur 2618003WL004188 Harmeet Kaur 00152 HDFC0003147 1974 1974 Processed 29/07/2022 3413697759 HARMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
104 SIRHIND PB-18-003-097-001/98
(VAZIR NAGAR) 		2618003000NRG23260720220086911 26/07/2022 Manjeet Kaur 2618003WL004188 Manjeet Kaur 00152 HDFC0003147 1974 1974 Processed 29/07/2022 3413698085 MANJIT KAUR HDFC BANK LTD(607152)
SubTotal 60630 60630
105 SIRHIND PB-18-003-003-001/35
(ATTAPUR) 		2618003000NRG23260720220086931 26/07/2022 kuldeep singh 2618003WL004189 kuldeep singh 00165 IBKL0001301 1692 1692 Processed 29/07/2022 3413698059 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
SubTotal 1692 1692
106 SIRHIND PB-18-003-063-001/29
(MAJRI SODIAN) 		2618003000NRG23260720220086621 26/07/2022 Teja Singh 2618003WL004182 Teja Singh 00177 IOBA0002347 1974 1974 Processed 29/07/2022 3413698111 TEJA SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 1974 1974
107 SIRHIND PB-18-003-003-001/10
(ATTAPUR) 		2618003000NRG23260720220086913 26/07/2022 harjinder kaur 2618003WL004189 harjinder kaur 00280 SBIN0RRMLGB 1692 1692 Processed 29/07/2022 3413697796 HARJINDER KAUR W O S.HARBHINDER SINGH PUNJAB GRAMIN BANK(607138)
108 SIRHIND PB-18-003-003-001/107
(ATTAPUR) 		2618003000NRG23260720220086914 26/07/2022 Harkesh Kaur 2618003WL004189 Harkesh Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 29/07/2022 3413698017 HARKESH KAUR PUNJAB GRAMIN BANK(607138)
109 SIRHIND PB-18-003-003-001/12
(ATTAPUR) 		2618003000NRG23260720220086916 26/07/2022 Surinder kaur 2618003WL004189 Surinder kaur 00280 SBIN0RRMLGB 1692 1692 Processed 29/07/2022 3413697798 SINDER KAUR PUNJAB GRAMIN BANK(607138)
110 SIRHIND PB-18-003-003-001/13
(ATTAPUR) 		2618003000NRG23260720220086918 26/07/2022 jaswinder kaur 2618003WL004189 jaswinder kaur 00280 SBIN0RRMLGB 1692 1692 Processed 29/07/2022 3413697799 JASWINDER KAUR W O PARKASH SINGH PUNJAB GRAMIN BANK(607138)
111 SIRHIND PB-18-003-003-001/17
(ATTAPUR) 		2618003000NRG23260720220086925 26/07/2022 manjeet kaur 2618003WL004189 manjeet kaur 00280 SBIN0RRMLGB 1692 1692 Processed 29/07/2022 3413697800 MANJEET KAUR W O S.HARJANG SINGH PUNJAB GRAMIN BANK(607138)
112 SIRHIND PB-18-003-003-001/21
(ATTAPUR) 		2618003000NRG23260720220086927 26/07/2022 baljinder kaur 2618003WL004189 baljinder kaur 00280 SBIN0RRMLGB 1692 1692 Processed 29/07/2022 3413697801 BALJINDER KAUR W O SH.BUDH RAM PUNJAB GRAMIN BANK(607138)
113 SIRHIND PB-18-003-003-001/24
(ATTAPUR) 		2618003000NRG23260720220086928 26/07/2022 shanti devi 2618003WL004189 shanti devi 00280 SBIN0RRMLGB 1128 1128 Processed 29/07/2022 3413697802 SHANTI DEVI W O SH.NARESH SHAH PUNJAB GRAMIN BANK(607138)
114 SIRHIND PB-18-003-003-001/25
(ATTAPUR) 		2618003000NRG23260720220086929 26/07/2022 seetal singh 2618003WL004189 seetal singh 00280 SBIN0RRMLGB 1692 1692 Processed 29/07/2022 3413697803 SEETAL SINGH S O S.JAGAN NATH PUNJAB GRAMIN BANK(607138)
115 SIRHIND PB-18-003-003-001/26
(ATTAPUR) 		2618003000NRG23260720220086930 26/07/2022 jaswinder kaur 2618003WL004189 jaswinder kaur 00280 SBIN0RRMLGB 1692 1692 Processed 29/07/2022 3413697804 JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
116 SIRHIND PB-18-003-003-001/4
(ATTAPUR) 		2618003000NRG23260720220086932 26/07/2022 balbir kaur 2618003WL004189 balbir kaur 00280 SBIN0RRMLGB 1692 1692 Processed 29/07/2022 3413698018 BALVIR KAUR W O RAM LAL PUNJAB GRAMIN BANK(607138)
117 SIRHIND PB-18-003-003-001/41
(ATTAPUR) 		2618003000NRG23260720220086933 26/07/2022 NIRMAL KAUR 2618003WL004189 NIRMAL KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 29/07/2022 3413697805 NIRMAL KAUR W O S.RANJIT SINGH PUNJAB GRAMIN BANK(607138)
118 SIRHIND PB-18-003-003-001/5
(ATTAPUR) 		2618003000NRG23260720220086934 26/07/2022 manjeet kaur 2618003WL004189 manjeet kaur 00280 SBIN0RRMLGB 1692 1692 Processed 29/07/2022 3413697806 MANJEET KAUR W O S.DIYA SINGH PUNJAB GRAMIN BANK(607138)
119 SIRHIND PB-18-003-003-001/50
(ATTAPUR) 		2618003000NRG23260720220086935 26/07/2022 Gurdhian singh 2618003WL004189 Gurdhian singh 00280 SBIN0RRMLGB 1410 1410 Processed 29/07/2022 3413697807 MR GURDHIAN SINGH STATE BANK OF INDIA(508548)
120 SIRHIND PB-18-003-003-001/56
(ATTAPUR) 		2618003000NRG23260720220086936 26/07/2022 Mukhtiar Kaur 2618003WL004189 Mukhtiar Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 29/07/2022 3413697808 MIKHTIAR KAUR W O MEHAR SINGH PUNJAB GRAMIN BANK(607138)
121 SIRHIND PB-18-003-003-001/58
(ATTAPUR) 		2618003000NRG23260720220086937 26/07/2022 Manjit Kaur 2618003WL004189 Manjit Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 29/07/2022 3413697809 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
122 SIRHIND PB-18-003-003-001/60
(ATTAPUR) 		2618003000NRG23260720220086938 26/07/2022 Harjit Kaur 2618003WL004189 Harjit Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 29/07/2022 3413697810 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
123 SIRHIND PB-18-003-003-001/61
(ATTAPUR) 		2618003000NRG23260720220086939 26/07/2022 Sukhwinder Kaur 2618003WL004189 Sukhwinder Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 29/07/2022 3413697811 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
124 SIRHIND PB-18-003-003-001/68
(ATTAPUR) 		2618003000NRG23260720220086941 26/07/2022 Jaspal Kaur 2618003WL004189 Jaspal Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 29/07/2022 3413698019 JASPAL KAUR PUNJAB GRAMIN BANK(607138)
125 SIRHIND PB-18-003-003-001/69
(ATTAPUR) 		2618003000NRG23260720220086942 26/07/2022 Karishna Kaur 2618003WL004189 Karishna Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 29/07/2022 3413697813 MRS KRISHANA KAUR STATE BANK OF INDIA(508548)
126 SIRHIND PB-18-003-003-001/74
(ATTAPUR) 		2618003000NRG23260720220086943 26/07/2022 Raj Rani 2618003WL004189 Raj Rani 00280 SBIN0RRMLGB 1692 1692 Processed 29/07/2022 3413697814 RAJ RANI PUNJAB GRAMIN BANK(607138)
127 SIRHIND PB-18-003-003-001/75
(ATTAPUR) 		2618003000NRG23260720220086944 26/07/2022 Kulwant Kaur 2618003WL004189 Kulwant Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 29/07/2022 3413697842 KULWANT KAUR W O S.MAAN SINGH PUNJAB GRAMIN BANK(607138)
128 SIRHIND PB-18-003-003-001/79
(ATTAPUR) 		2618003000NRG23260720220086945 26/07/2022 Ram Murti 2618003WL004189 Ram Murti 00280 SBIN0RRMLGB 1692 1692 Processed 29/07/2022 3413697843 RAM MURTI W O BHARATH SINGH PUNJAB GRAMIN BANK(607138)
129 SIRHIND PB-18-003-003-001/83
(ATTAPUR) 		2618003000NRG23260720220086946 26/07/2022 Mohinder Singh 2618003WL004189 Mohinder Singh 00280 SBIN0RRMLGB 1692 1692 Processed 29/07/2022 3413697844 MOHINDER SINGH S O S.JOGA SINGH DSSO PUNJAB GRAMIN BANK(607138)
130 SIRHIND PB-18-003-003-001/85
(ATTAPUR) 		2618003000NRG23260720220086947 26/07/2022 Paramjit Kaur 2618003WL004189 Paramjit Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 29/07/2022 3413697845 PARAMJIT KAUR W O RAJWANT SINGH PUNJAB GRAMIN BANK(607138)
131 SIRHIND PB-18-003-003-001/86
(ATTAPUR) 		2618003000NRG23260720220086948 26/07/2022 Bhinder Kaur 2618003WL004189 Bhinder Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 29/07/2022 3413697846 BHINDER KAUR W O S.BHAGWAN SINGH PUNJAB GRAMIN BANK(607138)
132 SIRHIND PB-18-003-003-001/87
(ATTAPUR) 		2618003000NRG23260720220086949 26/07/2022 Gurmel kaur 2618003WL004189 Gurmel kaur 00280 SBIN0RRMLGB 1692 1692 Processed 29/07/2022 3413697847 GURMEL KAUR AXIS BANK(607153)
133 SIRHIND PB-18-003-072-001/101
(PANDRALI) 		2618003000NRG23260720220087012 26/07/2022 Mandeep Kaur 2618003WL004192 Mandeep Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 29/07/2022 3413697920 MASTER HARJOT KAUR UNG MANDEEP KAUR STATE BANK OF INDIA(508548)
134 SIRHIND PB-18-003-072-001/128
(PANDRALI) 		2618003000NRG23260720220087016 26/07/2022 Mukesh Kaur 2618003WL004192 Mukesh Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 29/07/2022 3413697795 MUKESH KAUR WO AVTAR SINGH PUNJAB GRAMIN BANK(607138)
135 SIRHIND PB-18-003-072-001/134
(PANDRALI) 		2618003000NRG23260720220087018 26/07/2022 Parkash singh 2618003WL004192 Parkash singh 00280 SBIN0RRMLGB 1692 1692 Processed 29/07/2022 3413698057 PARKASH SINGH AXIS BANK(607153)
136 SIRHIND PB-18-003-072-001/139
(PANDRALI) 		2618003000NRG23260720220087020 26/07/2022 Charanjit Kaur 2618003WL004192 Charanjit Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 29/07/2022 3413697950 CHARANJIT KAUR AXIS BANK(607153)
137 SIRHIND PB-18-003-072-001/74
(PANDRALI) 		2618003000NRG23260720220087051 26/07/2022 Malkit Singh 2618003WL004192 Malkit Singh 00280 SBIN0RRMLGB 1128 1128 Processed 29/07/2022 3413697964 MALKEET SINGH AXIS BANK(607153)
138 SIRHIND PB-18-003-072-001/97
(PANDRALI) 		2618003000NRG23260720220087058 26/07/2022 Charnjit Kaur 2618003WL004192 Charnjit Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 29/07/2022 3413697970 CHARANJIT KAUR AXIS BANK(607153)
SubTotal 52734 52734
139 SIRHIND PB-18-003-097-001/65
(VAZIR NAGAR) 		2618003000NRG23260720220086896 26/07/2022 Jagiro 2618003WL004188 Jagiro 00349 PSIB0000195 1974 1974 Processed 29/07/2022 3413698005 JAGERO KAUR HDFC BANK LTD(607152)
SubTotal 1974 1974
140 SIRHIND PB-18-003-078-001/159
(REONA UCHA) 		2618003000NRG23260720220087120 26/07/2022 Raj Kumar 2618003WL004194 Raj Kumar 00349 PSIB0000454 1692 1692 Processed 29/07/2022 3413698016 BALVIR KAUR W/O JASWANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
141 SIRHIND PB-18-003-059-001/131
(MULEPUR) 		2618003000NRG23260720220086694 26/07/2022 Kaushalya Rani 2618003WL004185 Kaushalya Rani 00349 PSIB0021203 1692 1692 Processed 29/07/2022 3413698012 KAUSHALYA RANI WO NIRMAL SINGH PUNJAB & SIND BANK(607087)
SubTotal 1692 1692
142 SIRHIND PB-18-003-006-001/12
(ALIPUR SONDHIAN) 		2618003000NRG23260720220086452 26/07/2022 Dano 2618003WL004179 Dano 00349 PSIB0021305 1692 1692 Processed 29/07/2022 3413698024 DANO WO BALVIR SINGH PUNJAB & SIND BANK(607087)
143 SIRHIND PB-18-003-006-001/16
(ALIPUR SONDHIAN) 		2618003000NRG23260720220086454 26/07/2022 Pashi 2618003WL004179 Pashi 00349 PSIB0021305 1692 1692 Processed 29/07/2022 3413698026 PASI PUNJAB & SIND BANK(607087)
144 SIRHIND PB-18-003-006-001/33
(ALIPUR SONDHIAN) 		2618003000NRG23260720220086469 26/07/2022 Jaswinder kaur 2618003WL004179 Jaswinder kaur 00349 PSIB0021305 1974 1974 Processed 29/07/2022 3413698020 JASWINDER KAUR PUNJAB & SIND BANK(607087)
145 SIRHIND PB-18-003-006-001/47
(ALIPUR SONDHIAN) 		2618003000NRG23260720220086481 26/07/2022 Jasveer Kaur 2618003WL004179 Jasveer Kaur 00349 PSIB0021305 1974 1974 Processed 29/07/2022 3413698027 JASVEER KAUR W/O MAHINDER SINGH PUNJAB & SIND BANK(607087)
146 SIRHIND PB-18-003-006-001/52
(ALIPUR SONDHIAN) 		2618003000NRG23260720220086485 26/07/2022 Soma Rani 2618003WL004179 Soma Rani 00349 PSIB0021305 1692 1692 Processed 29/07/2022 3413698028 SOMA RANI PUNJAB & SIND BANK(607087)
147 SIRHIND PB-18-003-006-001/59
(ALIPUR SONDHIAN) 		2618003000NRG23260720220086490 26/07/2022 Dawinder Kaur 2618003WL004179 Dawinder Kaur 00349 PSIB0021305 1692 1692 Processed 29/07/2022 3413698029 MRS DAWINDER KAUR WO BALWINDER SINGH STATE BANK OF INDIA(508548)
148 SIRHIND PB-18-003-006-001/6
(ALIPUR SONDHIAN) 		2618003000NRG23260720220086491 26/07/2022 Toti Kaur 2618003WL004179 Toti Kaur 00349 PSIB0021305 1692 1692 Processed 29/07/2022 3413698025 TOTEE KAUR WO RANGU RAM PUNJAB & SIND BANK(607087)
SubTotal 12408 12408
149 SIRHIND PB-18-003-003-001/115
(ATTAPUR) 		2618003000NRG23260720220086915 26/07/2022 Kulwant Kaur 2618003WL004189 Kulwant Kaur 00352 PUNB0PGB003 1692 1692 Processed 29/07/2022 3413697797 KULWANT KAUR PUNJAB GRAMIN BANK(607138)
150 SIRHIND PB-18-003-003-001/149
(ATTAPUR) 		2618003000NRG23260720220086920 26/07/2022 Sukhwinder Kaur 2618003WL004189 Sukhwinder Kaur 00352 PUNB0PGB003 1128 1128 Processed 29/07/2022 3413697835 SUKHWINDER KAUR PUNJAB GRAMIN BANK(607138)
151 SIRHIND PB-18-003-072-001/135
(PANDRALI) 		2618003000NRG23260720220087019 26/07/2022 Gurmeet Kaur 2618003WL004192 Gurmeet Kaur 00352 PUNB0PGB003 1974 1974 Processed 29/07/2022 3413697949 GURMIT KAUR W/O LAKHVIR SINGH AXIS BANK(607153)
SubTotal 4794 4794
152 SIRHIND PB-18-003-006-001/32
(ALIPUR SONDHIAN) 		2618003000NRG23260720220086468 26/07/2022 Bholi 2618003WL004179 Bholi 00354 PUNB0042800 1692 1692 Processed 29/07/2022 3413698008 BHOLI WO CHARAN SINGH PUNJAB NATIONAL BANK(508568)
153 SIRHIND PB-18-003-006-001/54
(ALIPUR SONDHIAN) 		2618003000NRG23260720220086487 26/07/2022 Satwinder Singh 2618003WL004179 Satwinder Singh 00354 PUNB0042800 1974 1974 Processed 29/07/2022 3413698007 SATWINDER SINGH HDFC BANK LTD(607152)
154 SIRHIND PB-18-003-098-001/7
(VAZIRA BAD) 		2618003000NRG23260720220086975 26/07/2022 Sant Singh 2618003WL004190 Sant Singh 00354 PUNB0042800 1974 1974 Processed 29/07/2022 3413698015 SANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5640 5640
155 SIRHIND PB-18-003-078-001/127
(REONA UCHA) 		2618003000NRG23260720220087101 26/07/2022 Lakhwinder Singh 2618003WL004194 Lakhwinder Singh 00354 PUNB0128000 1692 1692 Processed 29/07/2022 3413698021 LAKHWINDER SINGH S/O SADHU SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
156 SIRHIND PB-18-003-078-001/130
(REONA UCHA) 		2618003000NRG23260720220087104 26/07/2022 Jagdish Rai 2618003WL004194 Jagdish Rai 00354 PUNB0128000 1692 1692 Processed 29/07/2022 3413698006 JAGDISH RAI S/O RAGHU NATH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
157 SIRHIND PB-18-003-078-001/16
(REONA UCHA) 		2618003000NRG23260720220087121 26/07/2022 Khusi Ram 2618003WL004194 Khusi Ram 00354 PUNB0128000 1692 1692 Processed 29/07/2022 3413698058 MR KHUSI RAM STATE BANK OF INDIA(508548)
158 SIRHIND PB-18-003-078-001/79
(REONA UCHA) 		2618003000NRG23260720220087180 26/07/2022 Hakamdin 2618003WL004194 Hakamdin 00354 PUNB0128000 1692 1692 Processed 29/07/2022 3413698022 HAKAM DIN S/O TARLOK SINGH PUNJAB NATIONAL BANK(508568)
159 SIRHIND PB-18-003-078-001/97
(REONA UCHA) 		2618003000NRG23260720220087192 26/07/2022 Karamjit Kaur 2618003WL004194 Karamjit Kaur 00354 PUNB0128000 1692 1692 Processed 29/07/2022 3413698023 KARMAJEET KAUR IDBI BANK(607095)
160 SIRHIND PB-18-003-080-001/32
(REONA NIWAN) 		2618003000NRG23260720220087066 26/07/2022 Baljit Singh 2618003WL004193 Baljit Singh 00354 PUNB0128000 1410 1410 Processed 29/07/2022 3413698011 BALJIT SINGH S/O SADHU RAM PUNJAB NATIONAL BANK(508568)
SubTotal 9870 9870
161 SIRHIND PB-18-003-006-001/1
(ALIPUR SONDHIAN) 		2618003000NRG23260720220086450 26/07/2022 Balwinder Singh 2618003WL004179 Balwinder Singh 00354 PUNB0354000 564 564 Processed 29/07/2022 3413698062 BALWINDER SINGH S/O GURDASS SINGH PUNJAB NATIONAL BANK(508568)
162 SIRHIND PB-18-003-006-001/10
(ALIPUR SONDHIAN) 		2618003000NRG23260720220086451 26/07/2022 Chotto Kaur 2618003WL004179 Chotto Kaur 00354 PUNB0354000 1974 1974 Processed 29/07/2022 3413698119 MRS CHHOTO KAUR STATE BANK OF INDIA(508548)
163 SIRHIND PB-18-003-006-001/17
(ALIPUR SONDHIAN) 		2618003000NRG23260720220086455 26/07/2022 Shinder Kaur 2618003WL004179 Shinder Kaur 00354 PUNB0354000 1692 1692 Processed 29/07/2022 3413698155 SHINDER KAUR PUNJAB & SIND BANK(607087)
164 SIRHIND PB-18-003-006-001/19
(ALIPUR SONDHIAN) 		2618003000NRG23260720220086456 26/07/2022 Toti Kaur 2618003WL004179 Toti Kaur 00354 PUNB0354000 1410 1410 Processed 29/07/2022 3413698156 TOTI KAUR WO MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
165 SIRHIND PB-18-003-006-001/2
(ALIPUR SONDHIAN) 		2618003000NRG23260720220086457 26/07/2022 Mohinder Kaur 2618003WL004179 Mohinder Kaur 00354 PUNB0354000 1692 1692 Processed 29/07/2022 3413698120 MAHINDER KAUR WO RAMKISHAN PUNJAB NATIONAL BANK(508568)
166 SIRHIND PB-18-003-006-001/20
(ALIPUR SONDHIAN) 		2618003000NRG23260720220086458 26/07/2022 Harjeet Kaur 2618003WL004179 Harjeet Kaur 00354 PUNB0354000 1974 1974 Processed 29/07/2022 3413698121 HARJEET KAUR WO PARDEEP SINGH PUNJAB NATIONAL BANK(508568)
167 SIRHIND PB-18-003-006-001/23
(ALIPUR SONDHIAN) 		2618003000NRG23260720220086461 26/07/2022 Preeti 2618003WL004179 Preeti 00354 PUNB0354000 1692 1692 Processed 29/07/2022 3413698157 PREETI WO SOM NATH PUNJAB NATIONAL BANK(508568)
168 SIRHIND PB-18-003-006-001/27
(ALIPUR SONDHIAN) 		2618003000NRG23260720220086463 26/07/2022 Neelam Rani 2618003WL004179 Neelam Rani 00354 PUNB0354000 1692 1692 Processed 29/07/2022 3413698122 NILAM RANI WO RAJ KUMAR PUNJAB NATIONAL BANK(508568)
169 SIRHIND PB-18-003-006-001/28
(ALIPUR SONDHIAN) 		2618003000NRG23260720220086464 26/07/2022 Jagir Kaur 2618003WL004179 Jagir Kaur 00354 PUNB0354000 1692 1692 Processed 29/07/2022 3413698123 NAJEERO (URF) JAGIR KAUR W/O SULTAN SING PUNJAB NATIONAL BANK(508568)
170 SIRHIND PB-18-003-006-001/29
(ALIPUR SONDHIAN) 		2618003000NRG23260720220086465 26/07/2022 Manjeet Kaur 2618003WL004179 Manjeet Kaur 00354 PUNB0354000 1692 1692 Processed 29/07/2022 3413698124 MANJIT KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
171 SIRHIND PB-18-003-006-001/3
(ALIPUR SONDHIAN) 		2618003000NRG23260720220086466 26/07/2022 Harjinder Kaur 2618003WL004179 Harjinder Kaur 00354 PUNB0354000 1410 1410 Processed 29/07/2022 3413697687 HARJINDER KAUR & CDPO PUNJAB NATIONAL BANK(508568)
172 SIRHIND PB-18-003-006-001/31
(ALIPUR SONDHIAN) 		2618003000NRG23260720220086467 26/07/2022 Jasvir Kaur 2618003WL004179 Jasvir Kaur 00354 PUNB0354000 1974 1974 Processed 29/07/2022 3413698159 JASVIR KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
173 SIRHIND PB-18-003-006-001/35
(ALIPUR SONDHIAN) 		2618003000NRG23260720220086470 26/07/2022 Miko 2618003WL004179 Miko 00354 PUNB0354000 1692 1692 Processed 29/07/2022 3413698154 MIKO DEVI WO PAPPU PUNJAB NATIONAL BANK(508568)
174 SIRHIND PB-18-003-006-001/36
(ALIPUR SONDHIAN) 		2618003000NRG23260720220086471 26/07/2022 Passo 2618003WL004179 Passo 00354 PUNB0354000 1692 1692 Processed 29/07/2022 3413698125 PASSO WO MULKHA SINGH PUNJAB NATIONAL BANK(508568)
175 SIRHIND PB-18-003-006-001/39
(ALIPUR SONDHIAN) 		2618003000NRG23260720220086474 26/07/2022 Laxmi Devi 2618003WL004179 Laxmi Devi 00354 PUNB0354000 1692 1692 Processed 29/07/2022 3413698126 LUXMI DEVI WO RAMPARTAP SINGH PUNJAB NATIONAL BANK(508568)
176 SIRHIND PB-18-003-006-001/42
(ALIPUR SONDHIAN) 		2618003000NRG23260720220086476 26/07/2022 Peelo Kaur 2618003WL004179 Peelo Kaur 00354 PUNB0354000 1974 1974 Processed 29/07/2022 3413698153 MRS PEELO KAUR WO BAHADAR SINGH STATE BANK OF INDIA(508548)
177 SIRHIND PB-18-003-006-001/43
(ALIPUR SONDHIAN) 		2618003000NRG23260720220086477 26/07/2022 Babli 2618003WL004179 Babli 00354 PUNB0354000 1410 1410 Processed 29/07/2022 3413698158 BABLI WO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
178 SIRHIND PB-18-003-006-001/44
(ALIPUR SONDHIAN) 		2618003000NRG23260720220086478 26/07/2022 Paramjit Kaur 2618003WL004179 Paramjit Kaur 00354 PUNB0354000 1692 1692 Processed 29/07/2022 3413698127 PARAMJIT KAUR WO MALKIAT SINGH PUNJAB NATIONAL BANK(508568)
179 SIRHIND PB-18-003-006-001/45
(ALIPUR SONDHIAN) 		2618003000NRG23260720220086479 26/07/2022 Raj Rani 2618003WL004179 Raj Rani 00354 PUNB0354000 1128 1128 Processed 29/07/2022 3413698162 RAJ RANI WO PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
180 SIRHIND PB-18-003-006-001/48
(ALIPUR SONDHIAN) 		2618003000NRG23260720220086482 26/07/2022 Seema Rani 2618003WL004179 Seema Rani 00354 PUNB0354000 1974 1974 Processed 29/07/2022 3413697688 SEEMA RANI W/O RAJU SINGH PUNJAB NATIONAL BANK(508568)
181 SIRHIND PB-18-003-006-001/51
(ALIPUR SONDHIAN) 		2618003000NRG23260720220086484 26/07/2022 Rajni 2618003WL004179 Rajni 00354 PUNB0354000 1692 1692 Processed 29/07/2022 3413697685 RAJNI W/O RAJWINDER SINGH PUNJAB NATIONAL BANK(508568)
182 SIRHIND PB-18-003-006-001/53
(ALIPUR SONDHIAN) 		2618003000NRG23260720220086486 26/07/2022 Babli 2618003WL004179 Babli 00354 PUNB0354000 1128 1128 Processed 29/07/2022 3413697686 MRS BABLI WO KULDEEP SINGH STATE BANK OF INDIA(508548)
183 SIRHIND PB-18-003-006-001/8
(ALIPUR SONDHIAN) 		2618003000NRG23260720220086502 26/07/2022 Channo Devi 2618003WL004179 Channo Devi 00354 PUNB0354000 1692 1692 Processed 29/07/2022 3413698160 CHHANO DEVI PUNJAB NATIONAL BANK(508568)
184 SIRHIND PB-18-003-006-001/9
(ALIPUR SONDHIAN) 		2618003000NRG23260720220086505 26/07/2022 Rimpi Devi 2618003WL004179 Rimpi Devi 00354 PUNB0354000 1692 1692 Processed 29/07/2022 3413698161 RIMPY WO JOGA RAM PUNJAB NATIONAL BANK(508568)
185 SIRHIND PB-18-003-058-001/65
(MALKO MAJRA) 		2618003000NRG23260720220086644 26/07/2022 Ruksana 2618003WL004183 Ruksana 00354 PUNB0354000 1692 1692 Processed 29/07/2022 3413698152 RUKSANA INDIA POST PAYMENTS BANK LIMITED(508528)
186 SIRHIND PB-18-003-058-001/80
(MALKO MAJRA) 		2618003000NRG23260720220087006 26/07/2022 Gurmukh Singh 2618003WL004191 Gurmukh Singh 00354 PUNB0354000 1692 1692 Processed 29/07/2022 3413698117 GURMUKH SINGH SO SANT RAM BANK OF INDIA(508505)
187 SIRHIND PB-18-003-063-001/9
(MAJRI SODIAN) 		2618003000NRG23260720220086632 26/07/2022 Karamjit Kaur 2618003WL004182 Karamjit Kaur 00354 PUNB0354000 1974 1974 Processed 29/07/2022 3413698128 KARAMJEET KAUR W/O JORA SINGH PUNJAB GRAMIN BANK(607138)
188 SIRHIND PB-18-003-091-001/14
(SANI PUR) 		2618003000NRG23260720220086793 26/07/2022 Mohan Singh 2618003WL004186 Mohan Singh 00354 PUNB0354000 1410 1410 Processed 29/07/2022 3413697683 MOHAN SINGH PUNJAB NATIONAL BANK(508568)
189 SIRHIND PB-18-003-091-001/18
(SANI PUR) 		2618003000NRG23260720220086797 26/07/2022 Sunita Rani 2618003WL004186 Sunita Rani 00354 PUNB0354000 1410 1410 Processed 29/07/2022 3413697682 SUNITA RANI PUNJAB NATIONAL BANK(508568)
190 SIRHIND PB-18-003-091-001/22
(SANI PUR) 		2618003000NRG23260720220086805 26/07/2022 Surjit Kaur 2618003WL004186 Surjit Kaur 00354 PUNB0354000 282 282 Processed 29/07/2022 3413697694 SURJIT KAUR PUNJAB NATIONAL BANK(508568)
191 SIRHIND PB-18-003-091-001/27
(SANI PUR) 		2618003000NRG23260720220086807 26/07/2022 Kamal Begam 2618003WL004186 Kamal Begam 00354 PUNB0354000 1692 1692 Processed 29/07/2022 3413697690 KAMAL BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
192 SIRHIND PB-18-003-091-001/37
(SANI PUR) 		2618003000NRG23260720220086810 26/07/2022 Jangir Kaur 2618003WL004186 Jangir Kaur 00354 PUNB0354000 1692 1692 Processed 29/07/2022 3413698131 JAGIR KAUR AND CDPO PUNJAB NATIONAL BANK(508568)
193 SIRHIND PB-18-003-091-001/38
(SANI PUR) 		2618003000NRG23260720220086811 26/07/2022 Balvir Kaur 2618003WL004186 Balvir Kaur 00354 PUNB0354000 1692 1692 Processed 29/07/2022 3413697681 BALVIR KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
194 SIRHIND PB-18-003-091-001/39
(SANI PUR) 		2618003000NRG23260720220086812 26/07/2022 Jasvir Kaur 2618003WL004186 Jasvir Kaur 00354 PUNB0354000 1128 1128 Processed 29/07/2022 3413697680 JASVEER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
195 SIRHIND PB-18-003-091-001/42
(SANI PUR) 		2618003000NRG23260720220086814 26/07/2022 Charanjit Kaur 2618003WL004186 Charanjit Kaur 00354 PUNB0354000 1128 1128 Processed 29/07/2022 3413698132 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
196 SIRHIND PB-18-003-091-001/43
(SANI PUR) 		2618003000NRG23260720220086815 26/07/2022 Mukhtiyar Kaur 2618003WL004186 Mukhtiyar Kaur 00354 PUNB0354000 1692 1692 Processed 29/07/2022 3413698133 MUKHTIAR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
197 SIRHIND PB-18-003-091-001/44
(SANI PUR) 		2618003000NRG23260720220086816 26/07/2022 Charanjit Kaur 2618003WL004186 Charanjit Kaur 00354 PUNB0354000 1692 1692 Processed 29/07/2022 3413698134 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
198 SIRHIND PB-18-003-091-001/46
(SANI PUR) 		2618003000NRG23260720220086818 26/07/2022 Nasib Kaur 2618003WL004186 Nasib Kaur 00354 PUNB0354000 1692 1692 Processed 29/07/2022 3413698135 NASEEB KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
199 SIRHIND PB-18-003-091-001/47
(SANI PUR) 		2618003000NRG23260720220086819 26/07/2022 Pritam Kaur 2618003WL004186 Pritam Kaur 00354 PUNB0354000 1692 1692 Processed 29/07/2022 3413698136 PREETAM KAUR PUNJAB NATIONAL BANK(508568)
200 SIRHIND PB-18-003-091-001/48
(SANI PUR) 		2618003000NRG23260720220086820 26/07/2022 Sinder Kaur 2618003WL004186 Sinder Kaur 00354 PUNB0354000 1692 1692 Processed 29/07/2022 3413698137 SINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
201 SIRHIND PB-18-003-091-001/57
(SANI PUR) 		2618003000NRG23260720220086827 26/07/2022 Parkash Kaur 2618003WL004186 Parkash Kaur 00354 PUNB0354000 1692 1692 Processed 29/07/2022 3413698138 PARKASH KAUR PUNJAB NATIONAL BANK(508568)
202 SIRHIND PB-18-003-091-001/58
(SANI PUR) 		2618003000NRG23260720220086828 26/07/2022 Kamaljeet Kaur 2618003WL004186 Kamaljeet Kaur 00354 PUNB0354000 564 564 Processed 29/07/2022 3413698078 MRS KAMALJEET KAUR WO GURMAIL SINGH STATE BANK OF INDIA(508548)
203 SIRHIND PB-18-003-091-001/6
(SANI PUR) 		2618003000NRG23260720220086830 26/07/2022 Avtar Kaur 2618003WL004186 Avtar Kaur 00354 PUNB0354000 1410 1410 Processed 29/07/2022 3413697684 AVTAR KAUR PUNJAB NATIONAL BANK(508568)
204 SIRHIND PB-18-003-091-001/61
(SANI PUR) 		2618003000NRG23260720220086831 26/07/2022 Kiranjit Kaur 2618003WL004186 Kiranjit Kaur 00354 PUNB0354000 1410 1410 Processed 29/07/2022 3413698139 KIRANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
205 SIRHIND PB-18-003-091-001/62
(SANI PUR) 		2618003000NRG23260720220086832 26/07/2022 Pritam Singh 2618003WL004186 Pritam Singh 00354 PUNB0354000 1692 1692 Processed 29/07/2022 3413698140 PRITAM SINGH S/O ISHAR SINGH PUNJAB NATIONAL BANK(508568)
206 SIRHIND PB-18-003-091-001/63
(SANI PUR) 		2618003000NRG23260720220086833 26/07/2022 Simi 2618003WL004186 Simi 00354 PUNB0354000 1692 1692 Processed 29/07/2022 3413698141 SIMI INDIA POST PAYMENTS BANK LIMITED(508528)
207 SIRHIND PB-18-003-091-001/67
(SANI PUR) 		2618003000NRG23260720220086834 26/07/2022 Hardeep Kaur 2618003WL004186 Hardeep Kaur 00354 PUNB0354000 1410 1410 Processed 29/07/2022 3413698142 HARDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
208 SIRHIND PB-18-003-091-001/68
(SANI PUR) 		2618003000NRG23260720220086835 26/07/2022 Malti Devi 2618003WL004186 Malti Devi 00354 PUNB0354000 1692 1692 Processed 29/07/2022 3413698143 MALTI DEVI PUNJAB NATIONAL BANK(508568)
209 SIRHIND PB-18-003-091-001/69
(SANI PUR) 		2618003000NRG23260720220086836 26/07/2022 Paramjit Kaur 2618003WL004186 Paramjit Kaur 00354 PUNB0354000 1410 1410 Processed 29/07/2022 3413698144 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
210 SIRHIND PB-18-003-091-001/7
(SANI PUR) 		2618003000NRG23260720220086837 26/07/2022 Dalveer Kaur 2618003WL004186 Dalveer Kaur 00354 PUNB0354000 1410 1410 Processed 29/07/2022 3413698145 DALVIR KAUR PUNJAB NATIONAL BANK(508568)
211 SIRHIND PB-18-003-091-001/71
(SANI PUR) 		2618003000NRG23260720220086838 26/07/2022 Darshan Kaur 2618003WL004186 Darshan Kaur 00354 PUNB0354000 1692 1692 Processed 29/07/2022 3413698146 DARSHAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
212 SIRHIND PB-18-003-091-001/74
(SANI PUR) 		2618003000NRG23260720220086839 26/07/2022 Karnail Kaur 2618003WL004186 Karnail Kaur 00354 PUNB0354000 1692 1692 Processed 29/07/2022 3413698147 KARNAIL KAUR PUNJAB NATIONAL BANK(508568)
213 SIRHIND PB-18-003-091-001/75
(SANI PUR) 		2618003000NRG23260720220086840 26/07/2022 Sheela Devi 2618003WL004186 Sheela Devi 00354 PUNB0354000 1692 1692 Processed 29/07/2022 3413698148 SHEELA DEVI PUNJAB NATIONAL BANK(508568)
214 SIRHIND PB-18-003-091-001/79
(SANI PUR) 		2618003000NRG23260720220086842 26/07/2022 Mukhtiyar kaur 2618003WL004186 Mukhtiyar kaur 00354 PUNB0354000 1692 1692 Processed 29/07/2022 3413698149 MUKHTIAR KAUR WO KASHMIRA SINGH PUNJAB NATIONAL BANK(508568)
215 SIRHIND PB-18-003-091-001/80
(SANI PUR) 		2618003000NRG23260720220086845 26/07/2022 Jagtar Singh 2618003WL004186 Jagtar Singh 00354 PUNB0354000 1692 1692 Processed 29/07/2022 3413698150 JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
216 SIRHIND PB-18-003-097-001/11
(VAZIR NAGAR) 		2618003000NRG23260720220086872 26/07/2022 Balwinder Singh 2618003WL004188 Balwinder Singh 00354 PUNB0354000 1692 1692 Processed 29/07/2022 3413697677 BALWINDER SINGH HDFC BANK LTD(607152)
217 SIRHIND PB-18-003-098-001/41
(VAZIRA BAD) 		2618003000NRG23260720220086967 26/07/2022 Harjeet Kaur 2618003WL004190 Harjeet Kaur 00354 PUNB0354000 1974 1974 Processed 29/07/2022 3413697693 SURJEET KAUR HDFC BANK LTD(607152)
218 SIRHIND PB-18-003-098-001/43
(VAZIRA BAD) 		2618003000NRG23260720220086969 26/07/2022 Balbir Kaur 2618003WL004190 Balbir Kaur 00354 PUNB0354000 1974 1974 Processed 29/07/2022 3413697691 BALBIR KAUR AND CDPO PUNJAB NATIONAL BANK(508568)
SubTotal 91650 91650
219 SIRHIND PB-18-003-078-001/14
(REONA UCHA) 		2618003000NRG23260720220087110 26/07/2022 Sukhwinder Kaur 2618003WL004194 Sukhwinder Kaur 00415 SBIN0005102 1692 1692 Processed 29/07/2022 3413698112 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
220 SIRHIND PB-18-003-078-001/15
(REONA UCHA) 		2618003000NRG23260720220087115 26/07/2022 Gurmel Singh 2618003WL004194 Gurmel Singh 00415 SBIN0005102 1692 1692 Processed 29/07/2022 3413698065 GURMAIL SINGH S/O RATAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
221 SIRHIND PB-18-003-078-001/160
(REONA UCHA) 		2618003000NRG23260720220087122 26/07/2022 Seema Rani 2618003WL004194 Seema Rani 00415 SBIN0005102 1410 1410 Processed 29/07/2022 3413698115 MS SEEMA RANI STATE BANK OF INDIA(508548)
222 SIRHIND PB-18-003-078-001/20
(REONA UCHA) 		2618003000NRG23260720220087142 26/07/2022 Mina Devi 2618003WL004194 Mina Devi 00415 SBIN0005102 1692 1692 Processed 29/07/2022 3413698066 MS MEENA DEVI STATE BANK OF INDIA(508548)
223 SIRHIND PB-18-003-078-001/21
(REONA UCHA) 		2618003000NRG23260720220087144 26/07/2022 Kesar Singh 2618003WL004194 Kesar Singh 00415 SBIN0005102 1692 1692 Processed 29/07/2022 3413698067 MR KESAR SINGH STATE BANK OF INDIA(508548)
224 SIRHIND PB-18-003-078-001/24
(REONA UCHA) 		2618003000NRG23260720220087152 26/07/2022 Babu Singh 2618003WL004194 Babu Singh 00415 SBIN0005102 1692 1692 Processed 29/07/2022 3413698068 BABU SINGH S/O SARDARA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
225 SIRHIND PB-18-003-078-001/28
(REONA UCHA) 		2618003000NRG23260720220087154 26/07/2022 Gurmeet Kaur 2618003WL004194 Gurmeet Kaur 00415 SBIN0005102 1692 1692 Processed 29/07/2022 3413698060 MR RAM SINGH STATE BANK OF INDIA(508548)
226 SIRHIND PB-18-003-078-001/33
(REONA UCHA) 		2618003000NRG23260720220087158 26/07/2022 Shobha Rani 2618003WL004194 Shobha Rani 00415 SBIN0005102 1692 1692 Rejected 29/07/2022 3413698069 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
227 SIRHIND PB-18-003-078-001/34
(REONA UCHA) 		2618003000NRG23260720220087160 26/07/2022 Raje Dulari 2618003WL004194 Raje Dulari 00415 SBIN0005102 1692 1692 Processed 29/07/2022 3413698061 MR KRISHAN STATE BANK OF INDIA(508548)
228 SIRHIND PB-18-003-078-001/35
(REONA UCHA) 		2618003000NRG23260720220087161 26/07/2022 Reena Devi 2618003WL004194 Reena Devi 00415 SBIN0005102 1692 1692 Processed 29/07/2022 3413698070 REENA DEVI W/O SUKHDEV SINGH UNION BANK OF INDIA(508500)
229 SIRHIND PB-18-003-078-001/40
(REONA UCHA) 		2618003000NRG23260720220087166 26/07/2022 Gurmeet Kaur 2618003WL004194 Gurmeet Kaur 00415 SBIN0005102 1692 1692 Processed 29/07/2022 3413698079 GURMEET KAUR AMARJEET SINGH STATE BANK OF INDIA(508548)
230 SIRHIND PB-18-003-078-001/48
(REONA UCHA) 		2618003000NRG23260720220087167 26/07/2022 Rani 2618003WL004194 Rani 00415 SBIN0005102 1692 1692 Processed 29/07/2022 3413698080 RANI WO SEEB NATH BANK OF BARODA(606985)
231 SIRHIND PB-18-003-078-001/49
(REONA UCHA) 		2618003000NRG23260720220087168 26/07/2022 Veero Devi 2618003WL004194 Veero Devi 00415 SBIN0005102 1692 1692 Processed 29/07/2022 3413698081 MS BEERO DEVI STATE BANK OF INDIA(508548)
232 SIRHIND PB-18-003-078-001/56
(REONA UCHA) 		2618003000NRG23260720220087170 26/07/2022 Sheelo devi 2618003WL004194 Sheelo devi 00415 SBIN0005102 1692 1692 Processed 29/07/2022 3413698071 SHEELA DEVI W/O SHANA RAM UNION BANK OF INDIA(508500)
233 SIRHIND PB-18-003-078-001/68
(REONA UCHA) 		2618003000NRG23260720220087172 26/07/2022 Kamla Devi 2618003WL004194 Kamla Devi 00415 SBIN0005102 1692 1692 Processed 29/07/2022 3413698072 MS KAMLA DEVI STATE BANK OF INDIA(508548)
234 SIRHIND PB-18-003-078-001/69
(REONA UCHA) 		2618003000NRG23260720220087174 26/07/2022 Mango Devi 2618003WL004194 Mango Devi 00415 SBIN0005102 1692 1692 Processed 29/07/2022 3413698074 MISS MANGO STATE BANK OF INDIA(508548)
235 SIRHIND PB-18-003-078-001/69
(REONA UCHA) 		2618003000NRG23260720220087173 26/07/2022 Vidya Devi 2618003WL004194 Vidya Devi 00415 SBIN0005102 1692 1692 Processed 29/07/2022 3413698073 VIDYA DEVI W/O SURJIT SINGH UNION BANK OF INDIA(508500)
236 SIRHIND PB-18-003-078-001/72
(REONA UCHA) 		2618003000NRG23260720220087176 26/07/2022 Geeta Rani 2618003WL004194 Geeta Rani 00415 SBIN0005102 1692 1692 Processed 29/07/2022 3413698075 MRS GEETA RANI STATE BANK OF INDIA(508548)
237 SIRHIND PB-18-003-078-001/8
(REONA UCHA) 		2618003000NRG23260720220087181 26/07/2022 Ram Chander 2618003WL004194 Ram Chander 00415 SBIN0005102 1410 1410 Processed 29/07/2022 3413698076 RAM CHANDER S/O BABU RAM UNION BANK OF INDIA(508500)
238 SIRHIND PB-18-003-078-001/83
(REONA UCHA) 		2618003000NRG23260720220087183 26/07/2022 Surinder Kaur 2618003WL004194 Surinder Kaur 00415 SBIN0005102 1692 1692 Processed 29/07/2022 3413698077 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
239 SIRHIND PB-18-003-078-001/85
(REONA UCHA) 		2618003000NRG23260720220087185 26/07/2022 Sarvati Devi 2618003WL004194 Sarvati Devi 00415 SBIN0005102 1692 1692 Processed 29/07/2022 3413698082 MRS SARVATI DEVI STATE BANK OF INDIA(508548)
240 SIRHIND PB-18-003-078-001/86
(REONA UCHA) 		2618003000NRG23260720220087186 26/07/2022 Champa Devi 2618003WL004194 Champa Devi 00415 SBIN0005102 1410 1410 Processed 29/07/2022 3413698113 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
241 SIRHIND PB-18-003-078-001/89
(REONA UCHA) 		2618003000NRG23260720220087188 26/07/2022 Gurmeet Kaur 2618003WL004194 Gurmeet Kaur 00415 SBIN0005102 1692 1692 Processed 29/07/2022 3413698083 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
242 SIRHIND PB-18-003-078-001/92
(REONA UCHA) 		2618003000NRG23260720220087189 26/07/2022 Kashmiro Devi 2618003WL004194 Kashmiro Devi 00415 SBIN0005102 1692 1692 Processed 29/07/2022 3413698110 MS KASHMIRO DEVI STATE BANK OF INDIA(508548)
SubTotal 39762 39762
243 SIRHIND PB-18-003-078-001/178
(REONA UCHA) 		2618003000NRG23260720220087133 26/07/2022 Sunita 2618003WL004194 Sunita 00415 SBIN0050015 1692 1692 Processed 29/07/2022 3413697776 MRS SUNITA STATE BANK OF INDIA(508548)
SubTotal 1692 1692
244 SIRHIND PB-18-003-078-001/10
(REONA UCHA) 		2618003000NRG23260720220087081 26/07/2022 Gurmel Singh 2618003WL004194 Gurmel Singh 00415 SBIN0050129 1692 1692 Processed 29/07/2022 3413698064 MR GURMEL SINGH STATE BANK OF INDIA(508548)
SubTotal 1692 1692
245 SIRHIND PB-18-003-003-001/65
(ATTAPUR) 		2618003000NRG23260720220086940 26/07/2022 Dharminder Singh 2618003WL004189 Dharminder Singh 00415 SBIN0050137 1692 1692 Processed 29/07/2022 3413697812 MR DHARMINDER SINGH STATE BANK OF INDIA(508548)
246 SIRHIND PB-18-003-024-001/101
(CHANARTHAL KALAN) 		2618003000NRG23260720220086506 26/07/2022 Raj Kaur 2618003WL004180 Raj Kaur 00415 SBIN0050137 1974 1974 Processed 29/07/2022 3413697848 RAJ KAUR W/O BALDEV SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
247 SIRHIND PB-18-003-024-001/109
(CHANARTHAL KALAN) 		2618003000NRG23260720220086507 26/07/2022 Palo 2618003WL004180 Palo 00415 SBIN0050137 1974 1974 Processed 29/07/2022 3413697695 PALO W/O PREM SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
248 SIRHIND PB-18-003-024-001/11
(CHANARTHAL KALAN) 		2618003000NRG23260720220086508 26/07/2022 Bachan Kaur 2618003WL004180 Bachan Kaur 00415 SBIN0050137 282 282 Processed 29/07/2022 3413697696 MRS BACHAN KAUR STATE BANK OF INDIA(508548)
249 SIRHIND PB-18-003-024-001/110
(CHANARTHAL KALAN) 		2618003000NRG23260720220086509 26/07/2022 Murti 2618003WL004180 Murti 00415 SBIN0050137 1974 1974 Processed 29/07/2022 3413697849 MURTI W/O PRITAM SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
250 SIRHIND PB-18-003-024-001/119
(CHANARTHAL KALAN) 		2618003000NRG23260720220086510 26/07/2022 Charanjeet Kaur 2618003WL004180 Charanjeet Kaur 00415 SBIN0050137 1974 1974 Processed 29/07/2022 3413697697 CHARANJIT KAUR W/O GURMEET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
251 SIRHIND PB-18-003-024-001/126
(CHANARTHAL KALAN) 		2618003000NRG23260720220086512 26/07/2022 Nachhatar Kaur 2618003WL004180 Nachhatar Kaur 00415 SBIN0050137 1974 1974 Processed 29/07/2022 3413697850 NACHHATAR KAUR W/O GURDEV SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
252 SIRHIND PB-18-003-024-001/127
(CHANARTHAL KALAN) 		2618003000NRG23260720220086513 26/07/2022 Daljit Kaur 2618003WL004180 Daljit Kaur 00415 SBIN0050137 1974 1974 Processed 29/07/2022 3413697698 DALJIT KAUR W/O AMRIK SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
253 SIRHIND PB-18-003-024-001/132
(CHANARTHAL KALAN) 		2618003000NRG23260720220086514 26/07/2022 Harvinder Kaur 2618003WL004180 Harvinder Kaur 00415 SBIN0050137 1974 1974 Processed 29/07/2022 3413697699 MRS HARVINDER KAUR STATE BANK OF INDIA(508548)
254 SIRHIND PB-18-003-024-001/134
(CHANARTHAL KALAN) 		2618003000NRG23260720220086515 26/07/2022 Angrej Kaur 2618003WL004180 Angrej Kaur 00415 SBIN0050137 1974 1974 Processed 29/07/2022 3413697700 ANGREJ KAUR W/O MOHINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
255 SIRHIND PB-18-003-024-001/137
(CHANARTHAL KALAN) 		2618003000NRG23260720220086525 26/07/2022 Swarnjit Kaur 2618003WL004180 Swarnjit Kaur 00415 SBIN0050137 1974 1974 Processed 29/07/2022 3413697851 SWARANJIT KAUR W/O KARAMJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
256 SIRHIND PB-18-003-024-001/139
(CHANARTHAL KALAN) 		2618003000NRG23260720220086527 26/07/2022 Karamjit Kaur 2618003WL004180 Karamjit Kaur 00415 SBIN0050137 1974 1974 Processed 29/07/2022 3413697870 KARAMJIT KAUR W/O RAGHVIR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
257 SIRHIND PB-18-003-024-001/148
(CHANARTHAL KALAN) 		2618003000NRG23260720220086529 26/07/2022 Gurpreet Kaur 2618003WL004180 Gurpreet Kaur 00415 SBIN0050137 1410 1410 Processed 29/07/2022 3413697775 GURPREET KAUR W/O HARJINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
258 SIRHIND PB-18-003-024-001/15
(CHANARTHAL KALAN) 		2618003000NRG23260720220086531 26/07/2022 Kanta Rani 2618003WL004180 Kanta Rani 00415 SBIN0050137 1974 1974 Processed 29/07/2022 3413697871 KANTA RANI W/O SHIPAL THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
259 SIRHIND PB-18-003-024-001/157
(CHANARTHAL KALAN) 		2618003000NRG23260720220086535 26/07/2022 Baljit Kaur 2618003WL004180 Baljit Kaur 00415 SBIN0050137 1974 1974 Processed 29/07/2022 3413697852 BALJIT KAUR W/O AVTAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
260 SIRHIND PB-18-003-024-001/164
(CHANARTHAL KALAN) 		2618003000NRG23260720220086538 26/07/2022 inderjeet singh 2618003WL004180 inderjeet singh 00415 SBIN0050137 1974 1974 Processed 29/07/2022 3413697853 INDERJEET SINGH S/O SHER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
261 SIRHIND PB-18-003-024-001/169
(CHANARTHAL KALAN) 		2618003000NRG23260720220086539 26/07/2022 Amar kaur 2618003WL004180 Amar kaur 00415 SBIN0050137 1974 1974 Processed 29/07/2022 3413697854 AMAR KAUR W/O SANTOKH SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
262 SIRHIND PB-18-003-024-001/178
(CHANARTHAL KALAN) 		2618003000NRG23260720220086541 26/07/2022 Harjit Kaur 2618003WL004180 Harjit Kaur 00415 SBIN0050137 1692 1692 Processed 29/07/2022 3413697872 HARJIT KAUR W/O SHINDA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
263 SIRHIND PB-18-003-024-001/184
(CHANARTHAL KALAN) 		2618003000NRG23260720220086542 26/07/2022 jaswant kaur 2618003WL004180 jaswant kaur 00415 SBIN0050137 1974 1974 Processed 29/07/2022 3413697855 JASWANT KAUR W/O SURJEET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
264 SIRHIND PB-18-003-024-001/191
(CHANARTHAL KALAN) 		2618003000NRG23260720220086544 26/07/2022 Balwinder Kaur 2618003WL004180 Balwinder Kaur 00415 SBIN0050137 1974 1974 Processed 29/07/2022 3413697856 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
265 SIRHIND PB-18-003-024-001/2
(CHANARTHAL KALAN) 		2618003000NRG23260720220086546 26/07/2022 Raj Kaur 2618003WL004180 Raj Kaur 00415 SBIN0050137 564 564 Processed 29/07/2022 3413697873 RAJ KAUR W/O LAL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
266 SIRHIND PB-18-003-024-001/211
(CHANARTHAL KALAN) 		2618003000NRG23260720220086547 26/07/2022 Jasvir kaur 2618003WL004180 Jasvir kaur 00415 SBIN0050137 1974 1974 Processed 29/07/2022 3413697857 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
267 SIRHIND PB-18-003-024-001/223
(CHANARTHAL KALAN) 		2618003000NRG23260720220086549 26/07/2022 guljar singh 2618003WL004180 guljar singh 00415 SBIN0050137 1974 1974 Processed 29/07/2022 3413697858 GULZAR SINGH S/O PURAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
268 SIRHIND PB-18-003-024-001/228
(CHANARTHAL KALAN) 		2618003000NRG23260720220086551 26/07/2022 Amarjit kaur 2618003WL004180 Amarjit kaur 00415 SBIN0050137 1974 1974 Processed 29/07/2022 3413697859 AMARJIT KAUR W/O GURPREET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
269 SIRHIND PB-18-003-024-001/250
(CHANARTHAL KALAN) 		2618003000NRG23260720220086552 26/07/2022 Jasvir Kaur 2618003WL004180 Jasvir Kaur 00415 SBIN0050137 1974 1974 Processed 29/07/2022 3413697860 JASVIR KAUR WO GURJANT SINGH BANK OF INDIA(508505)
270 SIRHIND PB-18-003-024-001/257
(CHANARTHAL KALAN) 		2618003000NRG23260720220086553 26/07/2022 Kuldeep Kaur 2618003WL004180 Kuldeep Kaur 00415 SBIN0050137 1692 1692 Processed 29/07/2022 3413697874 KULDEEP KAUR W/O BALWINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
271 SIRHIND PB-18-003-024-001/275
(CHANARTHAL KALAN) 		2618003000NRG23260720220086554 26/07/2022 Sinderpal Kaur 2618003WL004180 Sinderpal Kaur 00415 SBIN0050137 1692 1692 Processed 29/07/2022 3413698108 MRS SINDERPAL KAUR STATE BANK OF INDIA(508548)
272 SIRHIND PB-18-003-024-001/276
(CHANARTHAL KALAN) 		2618003000NRG23260720220086555 26/07/2022 Balwinder Kaur 2618003WL004180 Balwinder Kaur 00415 SBIN0050137 1974 1974 Processed 29/07/2022 3413697861 BALWINDWER KAUR W/O JARNAIL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
273 SIRHIND PB-18-003-024-001/282
(CHANARTHAL KALAN) 		2618003000NRG23260720220086556 26/07/2022 Karnail Kaur 2618003WL004180 Karnail Kaur 00415 SBIN0050137 1974 1974 Processed 29/07/2022 3413697875 JARNAIL KAUR W/O SARDARA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
274 SIRHIND PB-18-003-024-001/283
(CHANARTHAL KALAN) 		2618003000NRG23260720220086557 26/07/2022 Choti Begum 2618003WL004180 Choti Begum 00415 SBIN0050137 1974 1974 Processed 29/07/2022 3413697876 SHOTTI BEGUM W/O MASTAK KHAN THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
275 SIRHIND PB-18-003-024-001/284
(CHANARTHAL KALAN) 		2618003000NRG23260720220086558 26/07/2022 Harjinder Kaur 2618003WL004180 Harjinder Kaur 00415 SBIN0050137 1974 1974 Processed 29/07/2022 3413697862 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
276 SIRHIND PB-18-003-024-001/288
(CHANARTHAL KALAN) 		2618003000NRG23260720220086560 26/07/2022 Karamjit Kaur 2618003WL004180 Karamjit Kaur 00415 SBIN0050137 1974 1974 Processed 29/07/2022 3413697863 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
277 SIRHIND PB-18-003-024-001/29
(CHANARTHAL KALAN) 		2618003000NRG23260720220086562 26/07/2022 Jaspal Kaur 2618003WL004180 Jaspal Kaur 00415 SBIN0050137 1974 1974 Processed 29/07/2022 3413697864 JASPAL KAUR W/O RANJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
278 SIRHIND PB-18-003-024-001/291
(CHANARTHAL KALAN) 		2618003000NRG23260720220086563 26/07/2022 Sukhdev Singh 2618003WL004180 Sukhdev Singh 00415 SBIN0050137 1410 1410 Processed 29/07/2022 3413698002 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
279 SIRHIND PB-18-003-024-001/293
(CHANARTHAL KALAN) 		2618003000NRG23260720220086564 26/07/2022 Lalita Devi 2618003WL004180 Lalita Devi 00415 SBIN0050137 1974 1974 Processed 29/07/2022 3413697865 MRS LALITA DEVI STATE BANK OF INDIA(508548)
280 SIRHIND PB-18-003-024-001/294
(CHANARTHAL KALAN) 		2618003000NRG23260720220086565 26/07/2022 Savitari Kaur 2618003WL004180 Savitari Kaur 00415 SBIN0050137 1410 1410 Processed 29/07/2022 3413697777 MS SAVITARI KAUR STATE BANK OF INDIA(508548)
281 SIRHIND PB-18-003-024-001/295
(CHANARTHAL KALAN) 		2618003000NRG23260720220086566 26/07/2022 Sukhwinder Kaur 2618003WL004180 Sukhwinder Kaur 00415 SBIN0050137 1692 1692 Processed 29/07/2022 3413697866 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
282 SIRHIND PB-18-003-024-001/313
(CHANARTHAL KALAN) 		2618003000NRG23260720220086567 26/07/2022 Najima Begum 2618003WL004180 Najima Begum 00415 SBIN0050137 1974 1974 Processed 29/07/2022 3413697877 MRS NAJIMA BEGAM STATE BANK OF INDIA(508548)
283 SIRHIND PB-18-003-024-001/314
(CHANARTHAL KALAN) 		2618003000NRG23260720220086568 26/07/2022 Gafoora 2618003WL004180 Gafoora 00415 SBIN0050137 1974 1974 Processed 29/07/2022 3413697878 MRS GAFOORA STATE BANK OF INDIA(508548)
284 SIRHIND PB-18-003-024-001/316
(CHANARTHAL KALAN) 		2618003000NRG23260720220086569 26/07/2022 Taja Began 2618003WL004180 Taja Began 00415 SBIN0050137 1974 1974 Processed 29/07/2022 3413697879 MRS TAJA STATE BANK OF INDIA(508548)
285 SIRHIND PB-18-003-024-001/328
(CHANARTHAL KALAN) 		2618003000NRG23260720220086570 26/07/2022 Mangat Ram 2618003WL004180 Mangat Ram 00415 SBIN0050137 1974 1974 Processed 29/07/2022 3413697867 MR MANGAT RAM STATE BANK OF INDIA(508548)
286 SIRHIND PB-18-003-024-001/33
(CHANARTHAL KALAN) 		2618003000NRG23260720220086571 26/07/2022 Iqbal Kaur 2618003WL004180 Iqbal Kaur 00415 SBIN0050137 1974 1974 Processed 29/07/2022 3413697868 MS IKBAL KAUR STATE BANK OF INDIA(508548)
287 SIRHIND PB-18-003-024-001/330
(CHANARTHAL KALAN) 		2618003000NRG23260720220086572 26/07/2022 Rani 2618003WL004180 Rani 00415 SBIN0050137 1974 1974 Processed 29/07/2022 3413697772 RANI W/O MANJEET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
288 SIRHIND PB-18-003-024-001/340
(CHANARTHAL KALAN) 		2618003000NRG23260720220086573 26/07/2022 Gurjeet Kaur 2618003WL004180 Gurjeet Kaur 00415 SBIN0050137 1974 1974 Processed 29/07/2022 3413697785 MRS GURJEET KAUR STATE BANK OF INDIA(508548)
289 SIRHIND PB-18-003-024-001/347
(CHANARTHAL KALAN) 		2618003000NRG23260720220086574 26/07/2022 raj rani 2618003WL004180 raj rani 00415 SBIN0050137 1974 1974 Processed 29/07/2022 3413697836 MRS RAJ RANI STATE BANK OF INDIA(508548)
290 SIRHIND PB-18-003-024-001/348
(CHANARTHAL KALAN) 		2618003000NRG23260720220086575 26/07/2022 jasvir kaur 2618003WL004180 jasvir kaur 00415 SBIN0050137 1974 1974 Processed 29/07/2022 3413697781 JASVIR SINGH W/O LAKHVIR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
291 SIRHIND PB-18-003-024-001/350
(CHANARTHAL KALAN) 		2618003000NRG23260720220086576 26/07/2022 Baljinder Kaur 2618003WL004180 Baljinder Kaur 00415 SBIN0050137 1974 1974 Processed 29/07/2022 3413697786 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
292 SIRHIND PB-18-003-024-001/367
(CHANARTHAL KALAN) 		2618003000NRG23260720220086577 26/07/2022 Rajvir kaur 2618003WL004180 Rajvir kaur 00415 SBIN0050137 1974 1974 Processed 29/07/2022 3413697817 MR RAJVIR KAUR STATE BANK OF INDIA(508548)
293 SIRHIND PB-18-003-024-001/37
(CHANARTHAL KALAN) 		2618003000NRG23260720220086578 26/07/2022 Harbans Kaur 2618003WL004180 Harbans Kaur 00415 SBIN0050137 1974 1974 Processed 29/07/2022 3413697896 HARBANS KAUR W/O GURWINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
294 SIRHIND PB-18-003-024-001/44
(CHANARTHAL KALAN) 		2618003000NRG23260720220086587 26/07/2022 Jaswinder Kaur 2618003WL004180 Jaswinder Kaur 00415 SBIN0050137 1974 1974 Processed 29/07/2022 3413697880 JASWINDER KAUR W/O KALWANT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
295 SIRHIND PB-18-003-024-001/47
(CHANARTHAL KALAN) 		2618003000NRG23260720220086588 26/07/2022 Jaswinder Kaur 2618003WL004180 Jaswinder Kaur 00415 SBIN0050137 1974 1974 Processed 29/07/2022 3413697897 JASVINDER KAUR W/O HARMESH SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
296 SIRHIND PB-18-003-024-001/48
(CHANARTHAL KALAN) 		2618003000NRG23260720220086589 26/07/2022 Ram Murti 2618003WL004180 Ram Murti 00415 SBIN0050137 1974 1974 Processed 29/07/2022 3413697881 RAM MURTI S/O BUDH RAM THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
297 SIRHIND PB-18-003-024-001/49
(CHANARTHAL KALAN) 		2618003000NRG23260720220086590 26/07/2022 Joginder Kaur 2618003WL004180 Joginder Kaur 00415 SBIN0050137 1410 1410 Processed 29/07/2022 3413697898 JOGINDER KAUR W/O NAHIRU THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
298 SIRHIND PB-18-003-024-001/63
(CHANARTHAL KALAN) 		2618003000NRG23260720220086592 26/07/2022 Kesar Kaur 2618003WL004180 Kesar Kaur 00415 SBIN0050137 1974 1974 Processed 29/07/2022 3413697882 KESAR KAUR INDIAN OVERSEAS BANK(508541)
299 SIRHIND PB-18-003-024-001/7
(CHANARTHAL KALAN) 		2618003000NRG23260720220086593 26/07/2022 gurmeet kaur 2618003WL004180 gurmeet kaur 00415 SBIN0050137 1974 1974 Processed 29/07/2022 3413697883 GURMEET KAUR W/O DEVI DAYAL THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
300 SIRHIND PB-18-003-024-001/77
(CHANARTHAL KALAN) 		2618003000NRG23260720220086594 26/07/2022 Jaswant Kaur 2618003WL004180 Jaswant Kaur 00415 SBIN0050137 1128 1128 Processed 29/07/2022 3413697884 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
301 SIRHIND PB-18-003-024-001/8
(CHANARTHAL KALAN) 		2618003000NRG23260720220086595 26/07/2022 Karamjit Kaur 2618003WL004180 Karamjit Kaur 00415 SBIN0050137 1974 1974 Processed 29/07/2022 3413697885 KARAMJIT KAUR W/O MAGHAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
302 SIRHIND PB-18-003-024-001/95
(CHANARTHAL KALAN) 		2618003000NRG23260720220086596 26/07/2022 Jaspal Kaur 2618003WL004180 Jaspal Kaur 00415 SBIN0050137 1692 1692 Processed 29/07/2022 3413697886 JASPAL KAUR W/O VISAKHI SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
303 SIRHIND PB-18-003-024-001/99
(CHANARTHAL KALAN) 		2618003000NRG23260720220086598 26/07/2022 Deep Singh 2618003WL004180 Deep Singh 00415 SBIN0050137 1974 1974 Processed 29/07/2022 3413697758 MR DEEP SINGH STATE BANK OF INDIA(508548)
304 SIRHIND PB-18-003-072-001/131
(PANDRALI) 		2618003000NRG23260720220087017 26/07/2022 Gurmeet Singh 2618003WL004192 Gurmeet Singh 00415 SBIN0050137 1692 1692 Processed 29/07/2022 3413697989 MR GURMEET SINGH STATE BANK OF INDIA(508548)
305 SIRHIND PB-18-003-072-001/178
(PANDRALI) 		2618003000NRG23260720220087024 26/07/2022 Reena 2618003WL004192 Reena 00415 SBIN0050137 1974 1974 Processed 29/07/2022 3413698105 REENA W/O RAVI KHA THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 112236 112236
306 SIRHIND PB-18-003-059-001/111
(MULEPUR) 		2618003000NRG23260720220086687 26/07/2022 Balvir Kaur 2618003WL004185 Balvir Kaur 00415 SBIN0050402 1692 1692 Processed 29/07/2022 3413697887 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
307 SIRHIND PB-18-003-059-001/124
(MULEPUR) 		2618003000NRG23260720220086689 26/07/2022 Surinder Kaur 2618003WL004185 Surinder Kaur 00415 SBIN0050402 1692 1692 Processed 29/07/2022 3413697888 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
308 SIRHIND PB-18-003-059-001/126
(MULEPUR) 		2618003000NRG23260720220086690 26/07/2022 Gurmel Kaur 2618003WL004185 Gurmel Kaur 00415 SBIN0050402 1128 1128 Processed 29/07/2022 3413697889 GURMEL KAUR W/O DALBARA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
309 SIRHIND PB-18-003-059-001/127
(MULEPUR) 		2618003000NRG23260720220086691 26/07/2022 Harbans Singh 2618003WL004185 Harbans Singh 00415 SBIN0050402 1692 1692 Processed 29/07/2022 3413697779 HARBANS SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
310 SIRHIND PB-18-003-059-001/128
(MULEPUR) 		2618003000NRG23260720220086692 26/07/2022 Sarabjeet Kaur 2618003WL004185 Sarabjeet Kaur 00415 SBIN0050402 1692 1692 Processed 29/07/2022 3413697890 SARBJEET KAUR W/O GURBHAG SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
311 SIRHIND PB-18-003-059-001/130
(MULEPUR) 		2618003000NRG23260720220086693 26/07/2022 Paramjit Kaur 2618003WL004185 Paramjit Kaur 00415 SBIN0050402 1692 1692 Processed 29/07/2022 3413697891 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
312 SIRHIND PB-18-003-059-001/132
(MULEPUR) 		2618003000NRG23260720220086695 26/07/2022 Baljinder Kaur 2618003WL004185 Baljinder Kaur 00415 SBIN0050402 1692 1692 Processed 29/07/2022 3413697892 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
313 SIRHIND PB-18-003-059-001/133
(MULEPUR) 		2618003000NRG23260720220086696 26/07/2022 Kulwant Kaur 2618003WL004185 Kulwant Kaur 00415 SBIN0050402 1692 1692 Processed 29/07/2022 3413697893 KULWANT KAUR W/O HARWINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
314 SIRHIND PB-18-003-059-001/135
(MULEPUR) 		2618003000NRG23260720220086698 26/07/2022 Amar Kaur 2618003WL004185 Amar Kaur 00415 SBIN0050402 1692 1692 Processed 29/07/2022 3413697894 MRS AMAR KAUR STATE BANK OF INDIA(508548)
315 SIRHIND PB-18-003-059-001/137
(MULEPUR) 		2618003000NRG23260720220086702 26/07/2022 Sandeep Sharma 2618003WL004185 Sandeep Sharma 00415 SBIN0050402 1692 1692 Processed 29/07/2022 3413697895 SANDEEP SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
316 SIRHIND PB-18-003-059-001/138
(MULEPUR) 		2618003000NRG23260720220086703 26/07/2022 Gurjit kaur 2618003WL004185 Gurjit kaur 00415 SBIN0050402 1692 1692 Processed 29/07/2022 3413697922 MRS GURJIT KAUR STATE BANK OF INDIA(508548)
317 SIRHIND PB-18-003-059-001/140
(MULEPUR) 		2618003000NRG23260720220086705 26/07/2022 Gurmit Kaur 2618003WL004185 Gurmit Kaur 00415 SBIN0050402 1692 1692 Processed 29/07/2022 3413697923 GURMEET KAUR W/O GURMUKH SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
318 SIRHIND PB-18-003-059-001/141
(MULEPUR) 		2618003000NRG23260720220086706 26/07/2022 Charnjeet Kaur 2618003WL004185 Charnjeet Kaur 00415 SBIN0050402 1692 1692 Processed 29/07/2022 3413697924 CHARNJIT KAUR W/O BALBIR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
319 SIRHIND PB-18-003-059-001/143
(MULEPUR) 		2618003000NRG23260720220086707 26/07/2022 Sunita Devi 2618003WL004185 Sunita Devi 00415 SBIN0050402 1692 1692 Processed 29/07/2022 3413697925 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
320 SIRHIND PB-18-003-059-001/144
(MULEPUR) 		2618003000NRG23260720220086708 26/07/2022 Jaswinder Kaur 2618003WL004185 Jaswinder Kaur 00415 SBIN0050402 1692 1692 Processed 29/07/2022 3413697926 JASWINDER KAUR W/O GURSEWAK SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
321 SIRHIND PB-18-003-059-001/145
(MULEPUR) 		2618003000NRG23260720220086709 26/07/2022 Jaswinder Kaur 2618003WL004185 Jaswinder Kaur 00415 SBIN0050402 1692 1692 Processed 29/07/2022 3413697927 MR JASWINDER KAUR STATE BANK OF INDIA(508548)
322 SIRHIND PB-18-003-059-001/147
(MULEPUR) 		2618003000NRG23260720220086710 26/07/2022 Harbans Kaur 2618003WL004185 Harbans Kaur 00415 SBIN0050402 1410 1410 Processed 29/07/2022 3413697928 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
323 SIRHIND PB-18-003-059-001/148
(MULEPUR) 		2618003000NRG23260720220086711 26/07/2022 Gurmeet Kaur 2618003WL004185 Gurmeet Kaur 00415 SBIN0050402 1692 1692 Processed 29/07/2022 3413697929 GURMEET KAUR W/O DALBARA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
324 SIRHIND PB-18-003-059-001/151
(MULEPUR) 		2618003000NRG23260720220086712 26/07/2022 Baljit Kaur 2618003WL004185 Baljit Kaur 00415 SBIN0050402 1692 1692 Processed 29/07/2022 3413697930 BALJEET KAUR W/O BALBIR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
325 SIRHIND PB-18-003-059-001/158
(MULEPUR) 		2618003000NRG23260720220086713 26/07/2022 Charan Kaur 2618003WL004185 Charan Kaur 00415 SBIN0050402 1974 1974 Processed 29/07/2022 3413697931 MR CHARAN CHARAN STATE BANK OF INDIA(508548)
326 SIRHIND PB-18-003-059-001/161
(MULEPUR) 		2618003000NRG23260720220086714 26/07/2022 Harjeet Kaur 2618003WL004185 Harjeet Kaur 00415 SBIN0050402 1692 1692 Processed 29/07/2022 3413697932 HARJIT KAUR W/O KESAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
327 SIRHIND PB-18-003-059-001/166
(MULEPUR) 		2618003000NRG23260720220086715 26/07/2022 Binder Kaur 2618003WL004185 Binder Kaur 00415 SBIN0050402 1974 1974 Processed 29/07/2022 3413697933 MRS BINDER KAUR STATE BANK OF INDIA(508548)
328 SIRHIND PB-18-003-059-001/170
(MULEPUR) 		2618003000NRG23260720220086716 26/07/2022 Baljit Kaur 2618003WL004185 Baljit Kaur 00415 SBIN0050402 1692 1692 Processed 29/07/2022 3413697934 BALJIT KAUR W/O GURBHAJAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
329 SIRHIND PB-18-003-059-001/186
(MULEPUR) 		2618003000NRG23260720220086717 26/07/2022 Balor Khan 2618003WL004185 Balor Khan 00415 SBIN0050402 1974 1974 Processed 29/07/2022 3413697794 BALOR KHAN + HIS MOTHER SITO THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
330 SIRHIND PB-18-003-059-001/189
(MULEPUR) 		2618003000NRG23260720220086719 26/07/2022 Satwinder Kaur 2618003WL004185 Satwinder Kaur 00415 SBIN0050402 1692 1692 Processed 29/07/2022 3413697935 MRS SATWINDER KAUR STATE BANK OF INDIA(508548)
331 SIRHIND PB-18-003-059-001/191
(MULEPUR) 		2618003000NRG23260720220086721 26/07/2022 Tejinder Kumar 2618003WL004185 Tejinder Kumar 00415 SBIN0050402 1974 1974 Processed 29/07/2022 3413698049 MR TEJINDER KUMAR STATE BANK OF INDIA(508548)
332 SIRHIND PB-18-003-059-001/201
(MULEPUR) 		2618003000NRG23260720220086724 26/07/2022 Darshan kaur 2618003WL004185 Darshan kaur 00415 SBIN0050402 1692 1692 Processed 29/07/2022 3413697936 DARSHANA URF DARSHAN KAUR W/O HARJINDER THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
333 SIRHIND PB-18-003-059-001/213
(MULEPUR) 		2618003000NRG23260720220086726 26/07/2022 Daljeet Kaur 2618003WL004185 Daljeet Kaur 00415 SBIN0050402 1692 1692 Processed 29/07/2022 3413697903 MRS DALJEET KAUR STATE BANK OF INDIA(508548)
334 SIRHIND PB-18-003-059-001/222
(MULEPUR) 		2618003000NRG23260720220086730 26/07/2022 Harjinder Kaur 2618003WL004185 Harjinder Kaur 00415 SBIN0050402 1974 1974 Processed 29/07/2022 3413697904 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
335 SIRHIND PB-18-003-059-001/224
(MULEPUR) 		2618003000NRG23260720220086731 26/07/2022 Gurmeet singh 2618003WL004185 Gurmeet singh 00415 SBIN0050402 1974 1974 Processed 29/07/2022 3413697937 GURMEET SINGH IDBI BANK(607095)
336 SIRHIND PB-18-003-059-001/229
(MULEPUR) 		2618003000NRG23260720220086732 26/07/2022 Kulwinder kaur 2618003WL004185 Kulwinder kaur 00415 SBIN0050402 1692 1692 Processed 29/07/2022 3413697938 MR KULWINDER KAUR STATE BANK OF INDIA(508548)
337 SIRHIND PB-18-003-059-001/234
(MULEPUR) 		2618003000NRG23260720220086734 26/07/2022 Veer Singh 2618003WL004185 Veer Singh 00415 SBIN0050402 1974 1974 Processed 29/07/2022 3413697939 VEER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
338 SIRHIND PB-18-003-059-001/239
(MULEPUR) 		2618003000NRG23260720220086735 26/07/2022 Harpreet Kaur 2618003WL004185 Harpreet Kaur 00415 SBIN0050402 1692 1692 Processed 29/07/2022 3413697905 HARPREET KAUR W/O JAGMOHAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
339 SIRHIND PB-18-003-059-001/241
(MULEPUR) 		2618003000NRG23260720220086736 26/07/2022 Raghvir Singh 2618003WL004185 Raghvir Singh 00415 SBIN0050402 1974 1974 Processed 29/07/2022 3413697940 MR RAGHBIR SINGH STATE BANK OF INDIA(508548)
340 SIRHIND PB-18-003-059-001/245
(MULEPUR) 		2618003000NRG23260720220086737 26/07/2022 Lal Singh 2618003WL004185 Lal Singh 00415 SBIN0050402 1974 1974 Processed 29/07/2022 3413697941 LAL SINGH STATE BANK OF INDIA(508548)
341 SIRHIND PB-18-003-059-001/26
(MULEPUR) 		2618003000NRG23260720220086740 26/07/2022 Bharpur Kaur 2618003WL004185 Bharpur Kaur 00415 SBIN0050402 1692 1692 Processed 29/07/2022 3413697942 BHARPUR KAUR W/O BHAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
342 SIRHIND PB-18-003-059-001/265
(MULEPUR) 		2618003000NRG23260720220086742 26/07/2022 Jaswinder Kaur 2618003WL004185 Jaswinder Kaur 00415 SBIN0050402 1692 1692 Processed 29/07/2022 3413697755 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
343 SIRHIND PB-18-003-059-001/275
(MULEPUR) 		2618003000NRG23260720220086745 26/07/2022 Sunita Rani 2618003WL004185 Sunita Rani 00415 SBIN0050402 1692 1692 Processed 29/07/2022 3413698053 MRS SUNITA RANI STATE BANK OF INDIA(508548)
344 SIRHIND PB-18-003-059-001/281
(MULEPUR) 		2618003000NRG23260720220086746 26/07/2022 Parveen 2618003WL004185 Parveen 00415 SBIN0050402 1692 1692 Processed 29/07/2022 3413698040 MR PARVEEN STATE BANK OF INDIA(508548)
345 SIRHIND PB-18-003-059-001/294
(MULEPUR) 		2618003000NRG23260720220086749 26/07/2022 Sonia Varma 2618003WL004185 Sonia Varma 00415 SBIN0050402 1692 1692 Processed 29/07/2022 3413698054 MRS SONIA VERMA STATE BANK OF INDIA(508548)
346 SIRHIND PB-18-003-059-001/3
(MULEPUR) 		2618003000NRG23260720220086751 26/07/2022 Lakhwinder Kaur 2618003WL004185 Lakhwinder Kaur 00415 SBIN0050402 846 846 Processed 29/07/2022 3413697943 LAKHVINDER KAUR W/O SHIV KUMAR THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
347 SIRHIND PB-18-003-059-001/306
(MULEPUR) 		2618003000NRG23260720220086755 26/07/2022 Saroj Rani 2618003WL004185 Saroj Rani 00415 SBIN0050402 1692 1692 Processed 29/07/2022 3413697773 MR SAROJ RANI STATE BANK OF INDIA(508548)
348 SIRHIND PB-18-003-059-001/36
(MULEPUR) 		2618003000NRG23260720220086766 26/07/2022 sarabjit Kaur 2618003WL004185 sarabjit Kaur 00415 SBIN0050402 1692 1692 Processed 29/07/2022 3413697944 SARABJEET KAUR W/O GURMAIL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
349 SIRHIND PB-18-003-059-001/37
(MULEPUR) 		2618003000NRG23260720220086767 26/07/2022 Gurmit Kaur 2618003WL004185 Gurmit Kaur 00415 SBIN0050402 1692 1692 Processed 29/07/2022 3413697945 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
350 SIRHIND PB-18-003-059-001/39
(MULEPUR) 		2618003000NRG23260720220086768 26/07/2022 Paramjeet Kaur 2618003WL004185 Paramjeet Kaur 00415 SBIN0050402 1692 1692 Processed 29/07/2022 3413697946 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
351 SIRHIND PB-18-003-059-001/43
(MULEPUR) 		2618003000NRG23260720220086771 26/07/2022 Kulwant Kaur 2618003WL004185 Kulwant Kaur 00415 SBIN0050402 1692 1692 Processed 29/07/2022 3413697947 KULWANT KAUR W/O AVTAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
352 SIRHIND PB-18-003-059-001/49
(MULEPUR) 		2618003000NRG23260720220086772 26/07/2022 Charanjit Kaur 2618003WL004185 Charanjit Kaur 00415 SBIN0050402 1692 1692 Processed 29/07/2022 3413697948 CHARANJIT KAUR W/O JARNAIL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
353 SIRHIND PB-18-003-059-001/5
(MULEPUR) 		2618003000NRG23260720220086773 26/07/2022 Paramjit Kaur 2618003WL004185 Paramjit Kaur 00415 SBIN0050402 1692 1692 Processed 29/07/2022 3413697976 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
354 SIRHIND PB-18-003-059-001/54
(MULEPUR) 		2618003000NRG23260720220086774 26/07/2022 Asha 2618003WL004185 Asha 00415 SBIN0050402 1692 1692 Processed 29/07/2022 3413697977 MRS ASHA STATE BANK OF INDIA(508548)
355 SIRHIND PB-18-003-059-001/55
(MULEPUR) 		2618003000NRG23260720220086775 26/07/2022 Baljinder Kaur 2618003WL004185 Baljinder Kaur 00415 SBIN0050402 1692 1692 Processed 29/07/2022 3413697978 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
356 SIRHIND PB-18-003-059-001/56
(MULEPUR) 		2618003000NRG23260720220086776 26/07/2022 Charanjeet Kaur 2618003WL004185 Charanjeet Kaur 00415 SBIN0050402 1692 1692 Processed 29/07/2022 3413697979 CHARANJIT KAUR W/O JAIPAL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
357 SIRHIND PB-18-003-059-001/61
(MULEPUR) 		2618003000NRG23260720220086777 26/07/2022 Leelu 2618003WL004185 Leelu 00415 SBIN0050402 1974 1974 Processed 29/07/2022 3413698103 MR LEELU STATE BANK OF INDIA(508548)
358 SIRHIND PB-18-003-059-001/64
(MULEPUR) 		2618003000NRG23260720220086778 26/07/2022 Sukhwinder Kaur 2618003WL004185 Sukhwinder Kaur 00415 SBIN0050402 1692 1692 Processed 29/07/2022 3413697980 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
359 SIRHIND PB-18-003-059-001/65
(MULEPUR) 		2618003000NRG23260720220086779 26/07/2022 Darsna Kaur 2618003WL004185 Darsna Kaur 00415 SBIN0050402 1692 1692 Processed 29/07/2022 3413697981 DARSHAN KAUR W/O FAQIR CHAND THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
360 SIRHIND PB-18-003-059-001/74
(MULEPUR) 		2618003000NRG23260720220086780 26/07/2022 Mithu Ram 2618003WL004185 Mithu Ram 00415 SBIN0050402 1692 1692 Processed 29/07/2022 3413697998 MITHU RAM +WIFE PUSHUPA DEVI THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
361 SIRHIND PB-18-003-059-001/76
(MULEPUR) 		2618003000NRG23260720220086781 26/07/2022 Davinder Kaur 2618003WL004185 Davinder Kaur 00415 SBIN0050402 1692 1692 Processed 29/07/2022 3413697982 MR DAVINDER KAUR STATE BANK OF INDIA(508548)
362 SIRHIND PB-18-003-059-001/81
(MULEPUR) 		2618003000NRG23260720220086785 26/07/2022 Sukhwinder Kaur 2618003WL004185 Sukhwinder Kaur 00415 SBIN0050402 1692 1692 Processed 29/07/2022 3413697983 MR SUKHWINDER KAUR STATE BANK OF INDIA(508548)
363 SIRHIND PB-18-003-059-001/83
(MULEPUR) 		2618003000NRG23260720220086786 26/07/2022 Bholi 2618003WL004185 Bholi 00415 SBIN0050402 1692 1692 Processed 29/07/2022 3413697984 BHOLI W/O JAMAL DEEN THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
364 SIRHIND PB-18-003-059-001/86
(MULEPUR) 		2618003000NRG23260720220086789 26/07/2022 Gurnam Kaur 2618003WL004185 Gurnam Kaur 00415 SBIN0050402 1692 1692 Processed 29/07/2022 3413697986 GURNAM KAUR W/O BACHAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
365 SIRHIND PB-18-003-059-001/86
(MULEPUR) 		2618003000NRG23260720220086788 26/07/2022 Sukhwinder Kaur 2618003WL004185 Sukhwinder Kaur 00415 SBIN0050402 1692 1692 Processed 29/07/2022 3413697985 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
366 SIRHIND PB-18-003-059-001/9
(MULEPUR) 		2618003000NRG23260720220086790 26/07/2022 manjit Kaur 2618003WL004185 manjit Kaur 00415 SBIN0050402 1692 1692 Processed 29/07/2022 3413697987 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
367 SIRHIND PB-18-003-089-001/1
(SAIFAL PUR) 		2618003000NRG23260720220086850 26/07/2022 Baljit Kaur 2618003WL004187 Baljit Kaur 00415 SBIN0050402 1974 1974 Processed 29/07/2022 3413697991 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
368 SIRHIND PB-18-003-089-001/26
(SAIFAL PUR) 		2618003000NRG23260720220086855 26/07/2022 Bhapi bagum 2618003WL004187 Bhapi bagum 00415 SBIN0050402 1974 1974 Processed 29/07/2022 3413698004 MRS BHAPI BAGUM STATE BANK OF INDIA(508548)
369 SIRHIND PB-18-003-089-001/32
(SAIFAL PUR) 		2618003000NRG23260720220086856 26/07/2022 Sarbjeet Singh 2618003WL004187 Sarbjeet Singh 00415 SBIN0050402 1974 1974 Processed 29/07/2022 3413697840 MR SARBJEET KAUR STATE BANK OF INDIA(508548)
370 SIRHIND PB-18-003-089-001/42
(SAIFAL PUR) 		2618003000NRG23260720220086857 26/07/2022 Charanjeet Kaur 2618003WL004187 Charanjeet Kaur 00415 SBIN0050402 1974 1974 Processed 29/07/2022 3413698047 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
371 SIRHIND PB-18-003-089-001/53
(SAIFAL PUR) 		2618003000NRG23260720220086858 26/07/2022 Charanjit kaur 2618003WL004187 Charanjit kaur 00415 SBIN0050402 1974 1974 Processed 29/07/2022 3413697701 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
372 SIRHIND PB-18-003-089-001/6
(SAIFAL PUR) 		2618003000NRG23260720220086859 26/07/2022 Kulwant Singh 2618003WL004187 Kulwant Singh 00415 SBIN0050402 1974 1974 Processed 29/07/2022 3413697992 MR KULWANT SINGH STATE BANK OF INDIA(508548)
373 SIRHIND PB-18-003-089-001/61
(SAIFAL PUR) 		2618003000NRG23260720220086860 26/07/2022 Baljit Kaur 2618003WL004187 Baljit Kaur 00415 SBIN0050402 1974 1974 Processed 29/07/2022 3413697828 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
374 SIRHIND PB-18-003-089-001/8
(SAIFAL PUR) 		2618003000NRG23260720220086864 26/07/2022 Baldev Singh 2618003WL004187 Baldev Singh 00415 SBIN0050402 1974 1974 Processed 29/07/2022 3413697993 MR BALDEV SINGH STATE BANK OF INDIA(508548)
SubTotal 120132 120132
375 SIRHIND PB-18-003-089-001/10
(SAIFAL PUR) 		2618003000NRG23260720220086851 26/07/2022 Sobha Rani 2618003WL004187 Sobha Rani 00415 SBIN0050591 1974 1974 Processed 29/07/2022 3413698003 MRS SUBA RANI D S S O FGS STATE BANK OF INDIA(508548)
376 SIRHIND PB-18-003-091-001/59
(SANI PUR) 		2618003000NRG23260720220086829 26/07/2022 Gurdev Kaur 2618003WL004186 Gurdev Kaur 00415 SBIN0050591 1692 1692 Processed 29/07/2022 3413697994 MRS GURDEV KAUR WO KARNAIL SINGH STATE BANK OF INDIA(508548)
SubTotal 3666 3666
377 SIRHIND PB-18-003-006-001/55
(ALIPUR SONDHIAN) 		2618003000NRG23260720220086488 26/07/2022 Balvir Kaur 2618003WL004179 Balvir Kaur 00415 SBIN0050966 1692 1692 Processed 29/07/2022 3413697783 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
378 SIRHIND PB-18-003-063-001/16
(MAJRI SODIAN) 		2618003000NRG23260720220086442 26/07/2022 Baljit Kaur 2618003WL004178 Baljit Kaur 00415 SBIN0050966 1974 1974 Processed 29/07/2022 3413698099 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
379 SIRHIND PB-18-003-063-001/17
(MAJRI SODIAN) 		2618003000NRG23260720220086443 26/07/2022 Balvinder Kaur 2618003WL004178 Balvinder Kaur 00415 SBIN0050966 1692 1692 Processed 29/07/2022 3413697906 MRS BALVINDER KAUR STATE BANK OF INDIA(508548)
380 SIRHIND PB-18-003-063-001/18
(MAJRI SODIAN) 		2618003000NRG23260720220086444 26/07/2022 Swaranjit Kaur 2618003WL004178 Swaranjit Kaur 00415 SBIN0050966 846 846 Processed 29/07/2022 3413697907 MRS SWARANJIT KAUR STATE BANK OF INDIA(508548)
381 SIRHIND PB-18-003-063-001/19
(MAJRI SODIAN) 		2618003000NRG23260720220086445 26/07/2022 Charan Kaur 2618003WL004178 Charan Kaur 00415 SBIN0050966 1128 1128 Processed 29/07/2022 3413697908 MRS CHARAN KAUR WO GURMEL SINGH STATE BANK OF INDIA(508548)
382 SIRHIND PB-18-003-063-001/20
(MAJRI SODIAN) 		2618003000NRG23260720220086446 26/07/2022 Rajwinder Kaur 2618003WL004178 Rajwinder Kaur 00415 SBIN0050966 1692 1692 Processed 29/07/2022 3413697909 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
383 SIRHIND PB-18-003-063-001/21
(MAJRI SODIAN) 		2618003000NRG23260720220086447 26/07/2022 Kulvir kaur 2618003WL004178 Kulvir kaur 00415 SBIN0050966 1692 1692 Processed 29/07/2022 3413697910 MRS KULVIR KAUR STATE BANK OF INDIA(508548)
384 SIRHIND PB-18-003-063-001/23
(MAJRI SODIAN) 		2618003000NRG23260720220086448 26/07/2022 Kiran Kaur 2618003WL004178 Kiran Kaur 00415 SBIN0050966 1974 1974 Processed 29/07/2022 3413697911 KIRAN KAUR STATE BANK OF INDIA(508548)
385 SIRHIND PB-18-003-063-001/27
(MAJRI SODIAN) 		2618003000NRG23260720220086449 26/07/2022 Mahinder Kaur 2618003WL004178 Mahinder Kaur 00415 SBIN0050966 1974 1974 Processed 29/07/2022 3413697912 MAHINDER KAUR INDIAN OVERSEAS BANK(508541)
386 SIRHIND PB-18-003-063-001/28
(MAJRI SODIAN) 		2618003000NRG23260720220086620 26/07/2022 Jharmal Singh 2618003WL004182 Jharmal Singh 00415 SBIN0050966 1128 1128 Processed 29/07/2022 3413697820 MR JHARMAL SINGH STATE BANK OF INDIA(508548)
387 SIRHIND PB-18-003-063-001/28
(MAJRI SODIAN) 		2618003000NRG23260720220086619 26/07/2022 Manjit Kaur 2618003WL004182 Manjit Kaur 00415 SBIN0050966 1410 1410 Processed 29/07/2022 3413697913 MANJIT KAUR STATE BANK OF INDIA(508548)
388 SIRHIND PB-18-003-063-001/30
(MAJRI SODIAN) 		2618003000NRG23260720220086622 26/07/2022 Labh Kaur 2618003WL004182 Labh Kaur 00415 SBIN0050966 1410 1410 Processed 29/07/2022 3413697838 MRS LABH KAUR WO GAJAN SINGH STATE BANK OF INDIA(508548)
389 SIRHIND PB-18-003-063-001/31
(MAJRI SODIAN) 		2618003000NRG23260720220086623 26/07/2022 Kuljit Kaur 2618003WL004182 Kuljit Kaur 00415 SBIN0050966 1692 1692 Processed 29/07/2022 3413697914 MRS KULJIT KAUR STATE BANK OF INDIA(508548)
390 SIRHIND PB-18-003-063-001/35
(MAJRI SODIAN) 		2618003000NRG23260720220086624 26/07/2022 Baljeet Kaur 2618003WL004182 Baljeet Kaur 00415 SBIN0050966 1410 1410 Processed 29/07/2022 3413697915 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
391 SIRHIND PB-18-003-063-001/37
(MAJRI SODIAN) 		2618003000NRG23260720220086625 26/07/2022 Manpreet Kaur 2618003WL004182 Manpreet Kaur 00415 SBIN0050966 1410 1410 Processed 29/07/2022 3413697839 MRS MANPREET KAUR WO HARWINDER SINGH STATE BANK OF INDIA(508548)
392 SIRHIND PB-18-003-063-001/38
(MAJRI SODIAN) 		2618003000NRG23260720220086626 26/07/2022 Gurmeet Kaur 2618003WL004182 Gurmeet Kaur 00415 SBIN0050966 1974 1974 Processed 29/07/2022 3413697789 GURMEET KAUR INDIAN OVERSEAS BANK(508541)
393 SIRHIND PB-18-003-063-001/5
(MAJRI SODIAN) 		2618003000NRG23260720220086627 26/07/2022 Nachhattar Kaur 2618003WL004182 Nachhattar Kaur 00415 SBIN0050966 1974 1974 Processed 29/07/2022 3413697916 MRS NACHHTAR KAUR STATE BANK OF INDIA(508548)
394 SIRHIND PB-18-003-063-001/7
(MAJRI SODIAN) 		2618003000NRG23260720220086631 26/07/2022 Kulwinder Kaur 2618003WL004182 Kulwinder Kaur 00415 SBIN0050966 1974 1974 Processed 29/07/2022 3413697988 MISS KULWINDER KAUR DO JARNAIL SINGH STATE BANK OF INDIA(508548)
395 SIRHIND PB-18-003-063-001/7
(MAJRI SODIAN) 		2618003000NRG23260720220086630 26/07/2022 Sawarnjit Kaur 2618003WL004182 Sawarnjit Kaur 00415 SBIN0050966 1974 1974 Processed 29/07/2022 3413697917 MRS SWARANJEET KAUR WO JARNAIL SINGH STATE BANK OF INDIA(508548)
396 SIRHIND PB-18-003-078-001/18
(REONA UCHA) 		2618003000NRG23260720220087134 26/07/2022 Harpreet Singh 2618003WL004194 Harpreet Singh 00415 SBIN0050966 1692 1692 Processed 29/07/2022 3413697990 MR HARPREET SINGH STATE BANK OF INDIA(508548)
397 SIRHIND PB-18-003-078-001/39
(REONA UCHA) 		2618003000NRG23260720220087164 26/07/2022 Soma Singh 2618003WL004194 Soma Singh 00415 SBIN0050966 1692 1692 Processed 29/07/2022 3413697718 MR SOMA SINGH STATE BANK OF INDIA(508548)
398 SIRHIND PB-18-003-091-001/112
(SANI PUR) 		2618003000NRG23260720220086791 26/07/2022 sajjan singh 2618003WL004186 sajjan singh 00415 SBIN0050966 1692 1692 Processed 29/07/2022 3413698101 MR SAJJN SINGH STATE BANK OF INDIA(508548)
399 SIRHIND PB-18-003-091-001/15
(SANI PUR) 		2618003000NRG23260720220086794 26/07/2022 Sukhwinder Kaur 2618003WL004186 Sukhwinder Kaur 00415 SBIN0050966 1410 1410 Processed 29/07/2022 3413697766 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
400 SIRHIND PB-18-003-091-001/21
(SANI PUR) 		2618003000NRG23260720220086804 26/07/2022 Karamjit Kaur 2618003WL004186 Karamjit Kaur 00415 SBIN0050966 846 846 Processed 29/07/2022 3413697791 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
401 SIRHIND PB-18-003-091-001/23
(SANI PUR) 		2618003000NRG23260720220086806 26/07/2022 Jaspal Kaur 2618003WL004186 Jaspal Kaur 00415 SBIN0050966 1692 1692 Processed 29/07/2022 3413697702 MISS JASPAL KAUR STATE BANK OF INDIA(508548)
402 SIRHIND PB-18-003-091-001/45
(SANI PUR) 		2618003000NRG23260720220086817 26/07/2022 Rani 2618003WL004186 Rani 00415 SBIN0050966 1692 1692 Processed 29/07/2022 3413697703 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
403 SIRHIND PB-18-003-091-001/50
(SANI PUR) 		2618003000NRG23260720220086822 26/07/2022 Maya Rani 2618003WL004186 Maya Rani 00415 SBIN0050966 1692 1692 Processed 29/07/2022 3413697704 MISS MAYA RANI STATE BANK OF INDIA(508548)
404 SIRHIND PB-18-003-091-001/55
(SANI PUR) 		2618003000NRG23260720220086825 26/07/2022 Jaswinder Kaur 2618003WL004186 Jaswinder Kaur 00415 SBIN0050966 1692 1692 Processed 29/07/2022 3413697705 JASPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
405 SIRHIND PB-18-003-091-001/76
(SANI PUR) 		2618003000NRG23260720220086841 26/07/2022 Paramjit Kaur 2618003WL004186 Paramjit Kaur 00415 SBIN0050966 1128 1128 Processed 29/07/2022 3413697706 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
406 SIRHIND PB-18-003-091-001/8
(SANI PUR) 		2618003000NRG23260720220086844 26/07/2022 Shanti Devi 2618003WL004186 Shanti Devi 00415 SBIN0050966 1410 1410 Processed 29/07/2022 3413697750 MRS SHANTI DEVI WO NATHU RAM STATE BANK OF INDIA(508548)
407 SIRHIND PB-18-003-091-001/83
(SANI PUR) 		2618003000NRG23260720220086847 26/07/2022 Bhinder Kaur 2618003WL004186 Bhinder Kaur 00415 SBIN0050966 1692 1692 Processed 29/07/2022 3413697707 MISS BINDER KAUR WO AMRIK SINGH STATE BANK OF INDIA(508548)
408 SIRHIND PB-18-003-097-001/101
(VAZIR NAGAR) 		2618003000NRG23260720220086868 26/07/2022 Baljit Kaur 2618003WL004188 Baljit Kaur 00415 SBIN0050966 1974 1974 Processed 29/07/2022 3413697764 MRS BALJIT KAUR WO HARVINDER SINGH STATE BANK OF INDIA(508548)
409 SIRHIND PB-18-003-097-001/47
(VAZIR NAGAR) 		2618003000NRG23260720220086887 26/07/2022 Charanjit Kaur 2618003WL004188 Charanjit Kaur 00415 SBIN0050966 1974 1974 Processed 29/07/2022 3413697753 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
410 SIRHIND PB-18-003-097-001/48
(VAZIR NAGAR) 		2618003000NRG23260720220086888 26/07/2022 Tarsem Kaur 2618003WL004188 Tarsem Kaur 00415 SBIN0050966 1974 1974 Processed 29/07/2022 3413698035 MRS TARSEM KAUR WO SOMA SINGH STATE BANK OF INDIA(508548)
411 SIRHIND PB-18-003-097-001/51
(VAZIR NAGAR) 		2618003000NRG23260720220086891 26/07/2022 Sheela Devi 2618003WL004188 Sheela Devi 00415 SBIN0050966 1974 1974 Processed 29/07/2022 3413697752 MISS SHEELA STATE BANK OF INDIA(508548)
412 SIRHIND PB-18-003-098-001/27
(VAZIRA BAD) 		2618003000NRG23260720220086956 26/07/2022 Paramjeet Kaur 2618003WL004190 Paramjeet Kaur 00415 SBIN0050966 1410 1410 Processed 29/07/2022 3413697824 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 58656 58656
413 SIRHIND PB-18-003-003-001/129
(ATTAPUR) 		2618003000NRG23260720220086917 26/07/2022 Gurjeet Kaur 2618003WL004189 Gurjeet Kaur 00415 SBIN0051269 1692 1692 Processed 29/07/2022 3413697708 GURJEET KAUR W O LATE HARBANS SINGH PUNJAB NATIONAL BANK(508568)
414 SIRHIND PB-18-003-059-001/136
(MULEPUR) 		2618003000NRG23260720220086700 26/07/2022 Sudagar Khan 2618003WL004185 Sudagar Khan 00415 SBIN0051269 1974 1974 Processed 29/07/2022 3413697790 SUDAGAR KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
415 SIRHIND PB-18-003-059-001/219
(MULEPUR) 		2618003000NRG23260720220086728 26/07/2022 lakhwinder singh 2618003WL004185 lakhwinder singh 00415 SBIN0051269 1692 1692 Processed 29/07/2022 3413698109 MR LAKHWINDER SINGH STATE BANK OF INDIA(508548)
416 SIRHIND PB-18-003-059-001/263
(MULEPUR) 		2618003000NRG23260720220086741 26/07/2022 Sukhwinder kaur 2618003WL004185 Sukhwinder kaur 00415 SBIN0051269 1692 1692 Processed 29/07/2022 3413697763 NARINDER KAUR URF SUKHWINDER KAUR THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
417 SIRHIND PB-18-003-059-001/293
(MULEPUR) 		2618003000NRG23260720220086748 26/07/2022 Prem Singh 2618003WL004185 Prem Singh 00415 SBIN0051269 1974 1974 Processed 29/07/2022 3413697780 MR PREM SINGH STATE BANK OF INDIA(508548)
418 SIRHIND PB-18-003-059-001/298
(MULEPUR) 		2618003000NRG23260720220086750 26/07/2022 Mahinder Singh 2618003WL004185 Mahinder Singh 00415 SBIN0051269 1974 1974 Processed 29/07/2022 3413697816 MR MAHINDER SINGH SO SARWAN SINGH STATE BANK OF INDIA(508548)
419 SIRHIND PB-18-003-059-001/311
(MULEPUR) 		2618003000NRG23260720220086757 26/07/2022 Paramjeet 2618003WL004185 Paramjeet 00415 SBIN0051269 1692 1692 Processed 29/07/2022 3413697819 MR PARAMJEET STATE BANK OF INDIA(508548)
420 SIRHIND PB-18-003-059-001/316
(MULEPUR) 		2618003000NRG23260720220086758 26/07/2022 dharampal 2618003WL004185 dharampal 00415 SBIN0051269 1974 1974 Processed 29/07/2022 3413698051 DHARAM PAL S/O BANARSI DASS THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
421 SIRHIND PB-18-003-059-001/77
(MULEPUR) 		2618003000NRG23260720220086782 26/07/2022 Manpreet Kaur 2618003WL004185 Manpreet Kaur 00415 SBIN0051269 1692 1692 Processed 29/07/2022 3413697822 MANPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
422 SIRHIND PB-18-003-078-001/101
(REONA UCHA) 		2618003000NRG23260720220087083 26/07/2022 Jagan Nath 2618003WL004194 Jagan Nath 00415 SBIN0051269 1410 1410 Processed 29/07/2022 3413697709 MR JAGAN NATH STATE BANK OF INDIA(508548)
423 SIRHIND PB-18-003-078-001/102
(REONA UCHA) 		2618003000NRG23260720220087084 26/07/2022 Salma Begam 2618003WL004194 Salma Begam 00415 SBIN0051269 1692 1692 Processed 29/07/2022 3413697710 MRS SALMA BEGAM STATE BANK OF INDIA(508548)
424 SIRHIND PB-18-003-078-001/103
(REONA UCHA) 		2618003000NRG23260720220087085 26/07/2022 Harbans Kaur 2618003WL004194 Harbans Kaur 00415 SBIN0051269 1692 1692 Processed 29/07/2022 3413697711 HARBANS KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
425 SIRHIND PB-18-003-078-001/105
(REONA UCHA) 		2618003000NRG23260720220087087 26/07/2022 Gagandeep Singh 2618003WL004194 Gagandeep Singh 00415 SBIN0051269 1692 1692 Processed 29/07/2022 3413697727 MR GAGANDEEP SINGH STATE BANK OF INDIA(508548)
426 SIRHIND PB-18-003-078-001/106
(REONA UCHA) 		2618003000NRG23260720220087088 26/07/2022 Inder Kumar 2618003WL004194 Inder Kumar 00415 SBIN0051269 1692 1692 Processed 29/07/2022 3413697728 MR INDER KUMAR STATE BANK OF INDIA(508548)
427 SIRHIND PB-18-003-078-001/117
(REONA UCHA) 		2618003000NRG23260720220087095 26/07/2022 Manga Singh 2618003WL004194 Manga Singh 00415 SBIN0051269 1692 1692 Processed 29/07/2022 3413697712 MR MANGA SINGH STATE BANK OF INDIA(508548)
428 SIRHIND PB-18-003-078-001/118
(REONA UCHA) 		2618003000NRG23260720220087096 26/07/2022 Rohit Kumar 2618003WL004194 Rohit Kumar 00415 SBIN0051269 1692 1692 Processed 29/07/2022 3413697713 MR ROHIT KUMAR STATE BANK OF INDIA(508548)
429 SIRHIND PB-18-003-078-001/121
(REONA UCHA) 		2618003000NRG23260720220087098 26/07/2022 Kulwant Kaur 2618003WL004194 Kulwant Kaur 00415 SBIN0051269 1692 1692 Processed 29/07/2022 3413697714 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
430 SIRHIND PB-18-003-078-001/122
(REONA UCHA) 		2618003000NRG23260720220087099 26/07/2022 Rukshana Begum 2618003WL004194 Rukshana Begum 00415 SBIN0051269 1692 1692 Processed 29/07/2022 3413697715 RUKSHANA BEGAM ICICI BANK LTD(508534)
431 SIRHIND PB-18-003-078-001/129
(REONA UCHA) 		2618003000NRG23260720220087102 26/07/2022 Inderjit Kaur 2618003WL004194 Inderjit Kaur 00415 SBIN0051269 1692 1692 Processed 29/07/2022 3413697729 MRS INDERJIT KAUR STATE BANK OF INDIA(508548)
432 SIRHIND PB-18-003-078-001/133
(REONA UCHA) 		2618003000NRG23260720220087106 26/07/2022 Tej Kaur 2618003WL004194 Tej Kaur 00415 SBIN0051269 1692 1692 Processed 29/07/2022 3413697716 MRS TEJ KAUR STATE BANK OF INDIA(508548)
433 SIRHIND PB-18-003-078-001/135
(REONA UCHA) 		2618003000NRG23260720220087107 26/07/2022 Gurmukh Singh 2618003WL004194 Gurmukh Singh 00415 SBIN0051269 1692 1692 Processed 29/07/2022 3413697717 GURMUKH SINGH BANK OF BARODA(606985)
434 SIRHIND PB-18-003-078-001/144
(REONA UCHA) 		2618003000NRG23260720220087111 26/07/2022 Pritpal Singh 2618003WL004194 Pritpal Singh 00415 SBIN0051269 1692 1692 Processed 29/07/2022 3413698107 MR PRITPAL SINGH STATE BANK OF INDIA(508548)
435 SIRHIND PB-18-003-078-001/147
(REONA UCHA) 		2618003000NRG23260720220087112 26/07/2022 Bhim Singh 2618003WL004194 Bhim Singh 00415 SBIN0051269 1692 1692 Processed 29/07/2022 3413697997 MR BHIM SINGH STATE BANK OF INDIA(508548)
436 SIRHIND PB-18-003-078-001/148
(REONA UCHA) 		2618003000NRG23260720220087113 26/07/2022 Bhupinder Singh 2618003WL004194 Bhupinder Singh 00415 SBIN0051269 1692 1692 Processed 29/07/2022 3413698106 BHUPINDER SINGH S/O JAGAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
437 SIRHIND PB-18-003-078-001/99
(REONA UCHA) 		2618003000NRG23260720220087193 26/07/2022 Gurmeet Kaur 2618003WL004194 Gurmeet Kaur 00415 SBIN0051269 1692 1692 Processed 29/07/2022 3413697995 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
438 SIRHIND PB-18-003-080-001/19
(REONA NIWAN) 		2618003000NRG23260720220087061 26/07/2022 Gurmeet Singh 2618003WL004193 Gurmeet Singh 00415 SBIN0051269 1410 1410 Processed 29/07/2022 3413697719 GURMIT SINGH S/O KARTAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
439 SIRHIND PB-18-003-080-001/26
(REONA NIWAN) 		2618003000NRG23260720220087062 26/07/2022 Lachmi Devi 2618003WL004193 Lachmi Devi 00415 SBIN0051269 1692 1692 Processed 29/07/2022 3413697720 MRS LACHHMI DEVI STATE BANK OF INDIA(508548)
440 SIRHIND PB-18-003-080-001/28
(REONA NIWAN) 		2618003000NRG23260720220087064 26/07/2022 Harbans Kaur 2618003WL004193 Harbans Kaur 00415 SBIN0051269 1692 1692 Processed 29/07/2022 3413697721 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
441 SIRHIND PB-18-003-080-001/33
(REONA NIWAN) 		2618003000NRG23260720220087067 26/07/2022 Jagroop Singh 2618003WL004193 Jagroop Singh 00415 SBIN0051269 1692 1692 Processed 29/07/2022 3413697722 JAGROOP SINGH S/O RAMDHAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
442 SIRHIND PB-18-003-080-001/39
(REONA NIWAN) 		2618003000NRG23260720220087069 26/07/2022 Bhud Ram 2618003WL004193 Bhud Ram 00415 SBIN0051269 1692 1692 Processed 29/07/2022 3413697723 BUDH RAM S/O KARTAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
443 SIRHIND PB-18-003-080-001/39
(REONA NIWAN) 		2618003000NRG23260720220087070 26/07/2022 Samsher Kaur 2618003WL004193 Samsher Kaur 00415 SBIN0051269 1692 1692 Processed 29/07/2022 3413697724 MRS SHAMSHER KAUR STATE BANK OF INDIA(508548)
444 SIRHIND PB-18-003-080-001/5
(REONA NIWAN) 		2618003000NRG23260720220087073 26/07/2022 Akwinder Kaur 2618003WL004193 Akwinder Kaur 00415 SBIN0051269 1692 1692 Processed 29/07/2022 3413697725 MRS AKWINDER KAUR STATE BANK OF INDIA(508548)
445 SIRHIND PB-18-003-080-001/7
(REONA NIWAN) 		2618003000NRG23260720220087077 26/07/2022 Harchand Singh 2618003WL004193 Harchand Singh 00415 SBIN0051269 1692 1692 Processed 29/07/2022 3413697726 HARCHAND SINGH S/O RAM DHAN THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
446 SIRHIND PB-18-003-080-001/9
(REONA NIWAN) 		2618003000NRG23260720220087080 26/07/2022 Gurmeet Singh 2618003WL004193 Gurmeet Singh 00415 SBIN0051269 1692 1692 Processed 29/07/2022 3413698102 MR GURMEET SINGH STATE BANK OF INDIA(508548)
SubTotal 58092 58092
447 SIRHIND PB-18-003-078-001/100
(REONA UCHA) 		2618003000NRG23260720220087082 26/07/2022 Mamta Rani 2618003WL004194 Mamta Rani 00415 SBIN0051333 1692 1692 Processed 29/07/2022 3413697972 MRS MAMTA RANI WO MAJOR SINGH STATE BANK OF INDIA(508548)
448 SIRHIND PB-18-003-078-001/110
(REONA UCHA) 		2618003000NRG23260720220087091 26/07/2022 Raj Kaur 2618003WL004194 Raj Kaur 00415 SBIN0051333 1692 1692 Processed 29/07/2022 3413697973 MRS RAJ KAUR STATE BANK OF INDIA(508548)
449 SIRHIND PB-18-003-078-001/136
(REONA UCHA) 		2618003000NRG23260720220087108 26/07/2022 Rajinder Kaur 2618003WL004194 Rajinder Kaur 00415 SBIN0051333 1692 1692 Processed 29/07/2022 3413697747 MRS RAJINDER KAUR WO JASPAL SINGH STATE BANK OF INDIA(508548)
450 SIRHIND PB-18-003-078-001/149
(REONA UCHA) 		2618003000NRG23260720220087114 26/07/2022 Mandeep Kaur 2618003WL004194 Mandeep Kaur 00415 SBIN0051333 1692 1692 Processed 29/07/2022 3413697787 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
451 SIRHIND PB-18-003-078-001/151
(REONA UCHA) 		2618003000NRG23260720220087116 26/07/2022 Yadwinder Singh 2618003WL004194 Yadwinder Singh 00415 SBIN0051333 1692 1692 Processed 29/07/2022 3413697774 MR YADWINDER SINGH STATE BANK OF INDIA(508548)
452 SIRHIND PB-18-003-078-001/152
(REONA UCHA) 		2618003000NRG23260720220087117 26/07/2022 Kuldeep Kaur 2618003WL004194 Kuldeep Kaur 00415 SBIN0051333 1692 1692 Processed 29/07/2022 3413697829 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
453 SIRHIND PB-18-003-078-001/155
(REONA UCHA) 		2618003000NRG23260720220087118 26/07/2022 Kaser Singh 2618003WL004194 Kaser Singh 00415 SBIN0051333 1692 1692 Processed 29/07/2022 3413698098 MR KESAR SINGH STATE BANK OF INDIA(508548)
454 SIRHIND PB-18-003-078-001/156
(REONA UCHA) 		2618003000NRG23260720220087119 26/07/2022 Dinesh Kumar 2618003WL004194 Dinesh Kumar 00415 SBIN0051333 1692 1692 Processed 29/07/2022 3413697761 MR DINESH KUMAR SO GHANAYA LAL STATE BANK OF INDIA(508548)
455 SIRHIND PB-18-003-078-001/162
(REONA UCHA) 		2618003000NRG23260720220087123 26/07/2022 Rajni Rani 2618003WL004194 Rajni Rani 00415 SBIN0051333 1410 1410 Processed 29/07/2022 3413697818 RAJNI RANI PUNJAB NATIONAL BANK(508568)
456 SIRHIND PB-18-003-078-001/163
(REONA UCHA) 		2618003000NRG23260720220087124 26/07/2022 Suman Devi 2618003WL004194 Suman Devi 00415 SBIN0051333 1692 1692 Processed 29/07/2022 3413697756 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
457 SIRHIND PB-18-003-078-001/164
(REONA UCHA) 		2618003000NRG23260720220087125 26/07/2022 Sunita Rani 2618003WL004194 Sunita Rani 00415 SBIN0051333 1692 1692 Processed 29/07/2022 3413697769 MRS SUNITA RANI STATE BANK OF INDIA(508548)
458 SIRHIND PB-18-003-078-001/168
(REONA UCHA) 		2618003000NRG23260720220087127 26/07/2022 Jaswant Singh 2618003WL004194 Jaswant Singh 00415 SBIN0051333 846 846 Processed 29/07/2022 3413697768 MR JASWANT SINGH STATE BANK OF INDIA(508548)
459 SIRHIND PB-18-003-078-001/169
(REONA UCHA) 		2618003000NRG23260720220087128 26/07/2022 Shinder Kaur 2618003WL004194 Shinder Kaur 00415 SBIN0051333 1692 1692 Processed 29/07/2022 3413697762 SINDER KAUR W/O JOGINDER SINGH PUNJAB & SIND BANK(607087)
460 SIRHIND PB-18-003-078-001/171
(REONA UCHA) 		2618003000NRG23260720220087129 26/07/2022 Sadhu Singh 2618003WL004194 Sadhu Singh 00415 SBIN0051333 1692 1692 Processed 29/07/2022 3413697757 MR SADHU SINGH STATE BANK OF INDIA(508548)
461 SIRHIND PB-18-003-078-001/177
(REONA UCHA) 		2618003000NRG23260720220087132 26/07/2022 Darshan Singh 2618003WL004194 Darshan Singh 00415 SBIN0051333 1692 1692 Processed 29/07/2022 3413697815 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
462 SIRHIND PB-18-003-078-001/180
(REONA UCHA) 		2618003000NRG23260720220087135 26/07/2022 Beant Kaur 2618003WL004194 Beant Kaur 00415 SBIN0051333 1692 1692 Processed 29/07/2022 3413697692 BEANT KAUR W/O DALBARA SINGH UNION BANK OF INDIA(508500)
463 SIRHIND PB-18-003-078-001/183
(REONA UCHA) 		2618003000NRG23260720220087136 26/07/2022 Davinder Kaur 2618003WL004194 Davinder Kaur 00415 SBIN0051333 1692 1692 Processed 29/07/2022 3413697834 MRS DAVINDER KAUR STATE BANK OF INDIA(508548)
464 SIRHIND PB-18-003-078-001/192
(REONA UCHA) 		2618003000NRG23260720220087140 26/07/2022 Raj Rani 2618003WL004194 Raj Rani 00415 SBIN0051333 1692 1692 Processed 29/07/2022 3413697832 RAJ RANI BANK OF BARODA(606985)
465 SIRHIND PB-18-003-078-001/193
(REONA UCHA) 		2618003000NRG23260720220087141 26/07/2022 Gurmit Kaur 2618003WL004194 Gurmit Kaur 00415 SBIN0051333 1692 1692 Processed 29/07/2022 3413697830 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
466 SIRHIND PB-18-003-078-001/22
(REONA UCHA) 		2618003000NRG23260720220087148 26/07/2022 Darshan Singh 2618003WL004194 Darshan Singh 00415 SBIN0051333 1692 1692 Processed 29/07/2022 3413697974 DARSHAN SINGH S/O BANT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
467 SIRHIND PB-18-003-078-001/27
(REONA UCHA) 		2618003000NRG23260720220087153 26/07/2022 Surjit Singh 2618003WL004194 Surjit Singh 00415 SBIN0051333 1692 1692 Processed 29/07/2022 3413698116 AKVINDER KAUR HDFC BANK LTD(607152)
468 SIRHIND PB-18-003-078-001/3
(REONA UCHA) 		2618003000NRG23260720220087156 26/07/2022 Pasho Devi 2618003WL004194 Pasho Devi 00415 SBIN0051333 1692 1692 Processed 29/07/2022 3413697975 MRS PASHO DEVI STATE BANK OF INDIA(508548)
469 SIRHIND PB-18-003-078-001/37
(REONA UCHA) 		2618003000NRG23260720220087162 26/07/2022 Karnail Kaur 2618003WL004194 Karnail Kaur 00415 SBIN0051333 1692 1692 Processed 29/07/2022 3413697748 MS KARNAIL KAUR STATE BANK OF INDIA(508548)
470 SIRHIND PB-18-003-078-001/5
(REONA UCHA) 		2618003000NRG23260720220087169 26/07/2022 Surjit Singh 2618003WL004194 Surjit Singh 00415 SBIN0051333 1692 1692 Processed 29/07/2022 3413698118 MR SURJIT SINGH STATE BANK OF INDIA(508548)
471 SIRHIND PB-18-003-078-001/63
(REONA UCHA) 		2618003000NRG23260720220087171 26/07/2022 Giano 2618003WL004194 Giano 00415 SBIN0051333 1692 1692 Processed 29/07/2022 3413697831 MRS GIANO GIANO STATE BANK OF INDIA(508548)
472 SIRHIND PB-18-003-078-001/74
(REONA UCHA) 		2618003000NRG23260720220087177 26/07/2022 Santosh Kumari 2618003WL004194 Santosh Kumari 00415 SBIN0051333 1692 1692 Processed 29/07/2022 3413697833 MRS SANTOSH KUMAR STATE BANK OF INDIA(508548)
473 SIRHIND PB-18-003-078-001/75
(REONA UCHA) 		2618003000NRG23260720220087178 26/07/2022 Harjinder Singh 2618003WL004194 Harjinder Singh 00415 SBIN0051333 1692 1692 Processed 29/07/2022 3413697770 MR HARJINDER SINGH STATE BANK OF INDIA(508548)
474 SIRHIND PB-18-003-078-001/76
(REONA UCHA) 		2618003000NRG23260720220087179 26/07/2022 Asha Devi 2618003WL004194 Asha Devi 00415 SBIN0051333 1692 1692 Processed 29/07/2022 3413697771 ASHA DEVI WO SHASHI KAMAL UNION BANK OF INDIA(508500)
475 SIRHIND PB-18-003-078-001/84
(REONA UCHA) 		2618003000NRG23260720220087184 26/07/2022 Kahsmir Devi 2618003WL004194 Kahsmir Devi 00415 SBIN0051333 1410 1410 Processed 29/07/2022 3413698151 JITA RAM S/O BATI RAM THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
476 SIRHIND PB-18-003-078-001/88
(REONA UCHA) 		2618003000NRG23260720220087187 26/07/2022 Madhu Bala 2618003WL004194 Madhu Bala 00415 SBIN0051333 1692 1692 Processed 29/07/2022 3413697749 MRS MADHU BALA STATE BANK OF INDIA(508548)
477 SIRHIND PB-18-003-078-001/94
(REONA UCHA) 		2618003000NRG23260720220087191 26/07/2022 Karnail singh 2618003WL004194 Karnail singh 00415 SBIN0051333 1692 1692 Processed 29/07/2022 3413697751 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
478 SIRHIND PB-18-003-080-001/28
(REONA NIWAN) 		2618003000NRG23260720220087063 26/07/2022 Amarjit Singh 2618003WL004193 Amarjit Singh 00415 SBIN0051333 1692 1692 Processed 29/07/2022 3413698048 AMARJIT SINGH S/O KARTAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
479 SIRHIND PB-18-003-080-001/30
(REONA NIWAN) 		2618003000NRG23260720220087065 26/07/2022 Om Parkash 2618003WL004193 Om Parkash 00415 SBIN0051333 1692 1692 Processed 29/07/2022 3413697996 MR OM PARKASH STATE BANK OF INDIA(508548)
480 SIRHIND PB-18-003-080-001/47
(REONA NIWAN) 		2618003000NRG23260720220087071 26/07/2022 Balwinder Kaur 2618003WL004193 Balwinder Kaur 00415 SBIN0051333 1692 1692 Processed 29/07/2022 3413698100 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
481 SIRHIND PB-18-003-080-001/47
(REONA NIWAN) 		2618003000NRG23260720220087072 26/07/2022 Davinder Singh 2618003WL004193 Davinder Singh 00415 SBIN0051333 1692 1692 Processed 29/07/2022 3413697778 MR DAVINDER SINGH SO TARA CHAND STATE BANK OF INDIA(508548)
482 SIRHIND PB-18-003-080-001/56
(REONA NIWAN) 		2618003000NRG23260720220087074 26/07/2022 Jaswinder Kaur 2618003WL004193 Jaswinder Kaur 00415 SBIN0051333 1692 1692 Processed 29/07/2022 3413698104 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 59502 59502
483 SIRHIND PB-18-003-006-001/13
(ALIPUR SONDHIAN) 		2618003000NRG23260720220086453 26/07/2022 Guljar Kaur 2618003WL004179 Guljar Kaur 00415 SBIN0051510 1692 1692 Processed 29/07/2022 3413697821 MRS GULJAR KAUR WO SWARAN SINGH STATE BANK OF INDIA(508548)
484 SIRHIND PB-18-003-056-001/19
(MULAN PUR KALAN) 		2618003000NRG23260720220086661 26/07/2022 Baljinder Kaur 2618003WL004184 Baljinder Kaur 00415 SBIN0051510 1974 1974 Processed 29/07/2022 3413697689 BALJINDER KAUR HDFC BANK LTD(607152)
485 SIRHIND PB-18-003-097-001/92
(VAZIR NAGAR) 		2618003000NRG23260720220086907 26/07/2022 Paramjit Singh 2618003WL004188 Paramjit Singh 00415 SBIN0051510 1974 1974 Processed 29/07/2022 3413697784 Mr. PARAMJIT SINGH BANK OF MAHARASHTRA(607387)
486 SIRHIND PB-18-003-098-001/39
(VAZIRA BAD) 		2618003000NRG23260720220086966 26/07/2022 Parwinder Kaur 2618003WL004190 Parwinder Kaur 00415 SBIN0051510 1410 1410 Processed 29/07/2022 3413697841 PARWINDER KAUR WO GURDARSHAN SINGH BANK OF INDIA(508505)
SubTotal 7050 7050
487 SIRHIND PB-18-003-078-001/173
(REONA UCHA) 		2618003000NRG23260720220087130 26/07/2022 Maya Devi 2618003WL004194 Maya Devi 00468 UBIN0560405 1692 1692 Processed 29/07/2022 3413698042 MAYA DEVI W/O SH JAWAHAR LAL PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
Total 833028 833028

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRHIND PB2618003_260722APB_FTO_35041 AXIS BANK UTIB0002338 Chanarthal Khurd 3384
2 SIRHIND PB2618003_260722APB_FTO_35041 Bank of Baroda BARB0SIRHIN SIRHIND ,PUNJAB 3384
3 SIRHIND PB2618003_260722APB_FTO_35041 Bank of India BKID0006585 FATEHGARH SAHIB 103212
4 SIRHIND PB2618003_260722APB_FTO_35041 Central Bank Of India CBIN0284680 Sirhind (4680) 3384
5 SIRHIND PB2618003_260722APB_FTO_35041 District Central Cooperative Bank UTIB0SFGH01 Sonda 6768
6 SIRHIND PB2618003_260722APB_FTO_35041 HDFC HDFC0000726 SIRHIND - PUNJAB 1974
7 SIRHIND PB2618003_260722APB_FTO_35041 HDFC HDFC0003147 BHAMARSI 60630
8 SIRHIND PB2618003_260722APB_FTO_35041 IDBI Bank IBKL0001301 Sirhind (0001301) 1692
9 SIRHIND PB2618003_260722APB_FTO_35041 Indian Overseas Bank IOBA0002347 FATEHGARH SAHIB 1974
10 SIRHIND PB2618003_260722APB_FTO_35041 Malwa Gramin Bank SBIN0RRMLGB Badochhi Kalan 52734
11 SIRHIND PB2618003_260722APB_FTO_35041 Punjab & Sind Bank PSIB0000195 KUKAR MAJRA 1974
12 SIRHIND PB2618003_260722APB_FTO_35041 Punjab & Sind Bank PSIB0000454 Kharoura 1692
13 SIRHIND PB2618003_260722APB_FTO_35041 Punjab & Sind Bank PSIB0021203 Panjoli Kalan 1692
14 SIRHIND PB2618003_260722APB_FTO_35041 Punjab & Sind Bank PSIB0021305 Sirhind 12408
15 SIRHIND PB2618003_260722APB_FTO_35041 Punjab Gramin Bank PUNB0PGB003 Badhacuhhi Kalan 1974
16 SIRHIND PB2618003_260722APB_FTO_35041 Punjab Gramin Bank PUNB0PGB003 SANDHUAN 2820
17 SIRHIND PB2618003_260722APB_FTO_35041 Punjab National Bank PUNB0042800 SIRHIND MANDI 5640
18 SIRHIND PB2618003_260722APB_FTO_35041 Punjab National Bank PUNB0128000 BASANT PURA 9870
19 SIRHIND PB2618003_260722APB_FTO_35041 Punjab National Bank PUNB0354000 RAILWAY ROAD 91650
20 SIRHIND PB2618003_260722APB_FTO_35041 State Bank of India SBIN0005102 SIRHIND 39762
21 SIRHIND PB2618003_260722APB_FTO_35041 State Bank of India SBIN0050015 RAJPURA TOWNSHIP 1692
22 SIRHIND PB2618003_260722APB_FTO_35041 State Bank of India SBIN0050129 SIRHIND CITY 1692
23 SIRHIND PB2618003_260722APB_FTO_35041 State Bank of India SBIN0050137 CHANARTHAL KALAN 112236
24 SIRHIND PB2618003_260722APB_FTO_35041 State Bank of India SBIN0050402 JAKHWALI 120132
25 SIRHIND PB2618003_260722APB_FTO_35041 State Bank of India SBIN0050591 FATEHGARH SAHIB 3666
26 SIRHIND PB2618003_260722APB_FTO_35041 State Bank of India SBIN0050966 SIRHIND G.T.ROAD 58656
27 SIRHIND PB2618003_260722APB_FTO_35041 State Bank of India SBIN0051269 ROORKEE 58092
28 SIRHIND PB2618003_260722APB_FTO_35041 State Bank of India SBIN0051333 REONA NIWAN 59502
29 SIRHIND PB2618003_260722APB_FTO_35041 State Bank of India SBIN0051510 SOUNDHA 7050
30 SIRHIND PB2618003_260722APB_FTO_35041 Union Bank of India UBIN0560405 FATEH GARH SAHIB 1692

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