Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 03:22:36 PM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618003_270123APB_FTO_103890
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-18-003-064-001/109
(MADHO PUR) 		2618003000NRG23270120230324022 27/01/2023 JASWANT KAUR 2618003WL014079 JASWANT KAUR 00045 BARB0SIRHIN 1692 1692 Processed 01/02/2023 8313345939 JASWANT KAUR BANK OF BARODA(606985)
SubTotal 1692 1692
2 SIRHIND PB-18-003-007-001/92
(BIBIPUR) 		2618003000NRG23270120230323891 27/01/2023 Pallo 2618003WL014069 Pallo 00048 BKID0006585 1692 1692 Processed 01/02/2023 8313346208 PALLO DO DHARAMPAL UNION BANK OF INDIA(508500)
3 SIRHIND PB-18-003-062-001/101
(MIR PUR) 		2618003000NRG23270120230324069 27/01/2023 Manpreet Kaur 2618003WL014080 Manpreet Kaur 00048 BKID0006585 1692 1692 Processed 01/02/2023 8313345884 MANPREET KAUR WO HARPAL SINGH BANK OF INDIA(508505)
4 SIRHIND PB-18-003-062-001/103
(MIR PUR) 		2618003000NRG23270120230324070 27/01/2023 Karpal Kaur 2618003WL014080 Karpal Kaur 00048 BKID0006585 1410 1410 Processed 01/02/2023 8313345887 KARPAL KAUR WO RAMJI BANK OF INDIA(508505)
5 SIRHIND PB-18-003-062-001/5
(MIR PUR) 		2618003000NRG23270120230324089 27/01/2023 Davinder Kaur 2618003WL014080 Davinder Kaur 00048 BKID0006585 1128 1128 Processed 01/02/2023 8313346184 DAVINDER KAUR WO MITHUN SINGH BANK OF INDIA(508505)
6 SIRHIND PB-18-003-062-001/65
(MIR PUR) 		2618003000NRG23270120230324092 27/01/2023 Gurdev Kaur 2618003WL014080 Gurdev Kaur 00048 BKID0006585 846 846 Processed 01/02/2023 8313345886 GURDEV KAUR WO AMAR SINGH BANK OF INDIA(508505)
7 SIRHIND PB-18-003-062-001/66
(MIR PUR) 		2618003000NRG23270120230324093 27/01/2023 Parmjit kaur 2618003WL014080 Parmjit kaur 00048 BKID0006585 1692 1692 Processed 01/02/2023 8313346197 PARAMJIT KAUR WO GURDEEP SINGH BANK OF INDIA(508505)
8 SIRHIND PB-18-003-062-001/67
(MIR PUR) 		2618003000NRG23270120230324094 27/01/2023 Baljeet kaur 2618003WL014080 Baljeet kaur 00048 BKID0006585 564 564 Processed 01/02/2023 8313346186 BALJIT KAUR WO MALAGAR SINGH BANK OF INDIA(508505)
9 SIRHIND PB-18-003-062-001/68
(MIR PUR) 		2618003000NRG23270120230324095 27/01/2023 Harbans Singh 2618003WL014080 Harbans Singh 00048 BKID0006585 1410 1410 Processed 01/02/2023 8313346187 HARBANS SINGH SO RACHAN SINGH BANK OF INDIA(508505)
10 SIRHIND PB-18-003-062-001/70
(MIR PUR) 		2618003000NRG23270120230324096 27/01/2023 balwinder kaur 2618003WL014080 balwinder kaur 00048 BKID0006585 564 564 Processed 01/02/2023 8313346192 BALWINDER KAUR WO BHUPINDER SINGH BANK OF INDIA(508505)
11 SIRHIND PB-18-003-062-001/72
(MIR PUR) 		2618003000NRG23270120230324097 27/01/2023 Kashmiri Lal 2618003WL014080 Kashmiri Lal 00048 BKID0006585 1128 1128 Processed 01/02/2023 8313346202 KASMIRI LAL SO RAM LAL BANK OF INDIA(508505)
12 SIRHIND PB-18-003-062-001/79
(MIR PUR) 		2618003000NRG23270120230324098 27/01/2023 Baljit Kaur 2618003WL014080 Baljit Kaur 00048 BKID0006585 564 564 Processed 01/02/2023 8313346188 BALJIT KAUR WO HAKAM SINGH BANK OF INDIA(508505)
13 SIRHIND PB-18-003-062-001/80
(MIR PUR) 		2618003000NRG23270120230324099 27/01/2023 Paramjit Kaur 2618003WL014080 Paramjit Kaur 00048 BKID0006585 282 282 Processed 01/02/2023 8313346196 PARAMJIT KAUR WO KESAR SINGH BANK OF INDIA(508505)
14 SIRHIND PB-18-003-062-001/86
(MIR PUR) 		2618003000NRG23270120230324100 27/01/2023 Gurpreet Singh 2618003WL014080 Gurpreet Singh 00048 BKID0006585 564 564 Processed 01/02/2023 8313345883 GURPREET SINGH SO JARNAIL SINGH BANK OF INDIA(508505)
15 SIRHIND PB-18-003-062-001/94
(MIR PUR) 		2618003000NRG23270120230324103 27/01/2023 Nasib singh 2618003WL014080 Nasib singh 00048 BKID0006585 282 282 Processed 01/02/2023 8313345889 MR NASIB SINGH STATE BANK OF INDIA(508548)
16 SIRHIND PB-18-003-062-001/97
(MIR PUR) 		2618003000NRG23270120230324104 27/01/2023 Parkash singh 2618003WL014080 Parkash singh 00048 BKID0006585 1692 1692 Processed 01/02/2023 8313345888 PARKASH SINGH SO TEJA SINGH BANK OF INDIA(508505)
17 SIRHIND PB-18-003-062-001/98
(MIR PUR) 		2618003000NRG23270120230324105 27/01/2023 Hardeep Kaur 2618003WL014080 Hardeep Kaur 00048 BKID0006585 1692 1692 Processed 01/02/2023 8313345885 HARDEEP KAUR DO KULDEEP SINGH BANK OF INDIA(508505)
SubTotal 17202 17202
18 SIRHIND PB-18-003-064-001/111
(MADHO PUR) 		2618003000NRG23270120230324025 27/01/2023 Kulwant Kaur 2618003WL014079 Kulwant Kaur 00078 CNRB0001087 1974 1974 Processed 01/02/2023 8313345900 KULWANT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1974 1974
19 SIRHIND PB-18-003-007-001/73
(BIBIPUR) 		2618003000NRG23270120230323887 27/01/2023 Paramjit Kaur 2618003WL014069 Paramjit Kaur 00114 UTIB0SFGH01 1692 1692 Processed 01/02/2023 8313345897 VANSH PUNJAB & SIND BANK(607087)
20 SIRHIND PB-18-003-067-001/154
(NOU LAKHA) 		2618003000NRG23270120230324120 27/01/2023 Shamsher Singh 2618003WL014081 Shamsher Singh 00114 UTIB0SFGH01 1692 1692 Processed 01/02/2023 8313345896 SHAMSHER SINGH S/O CHINT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 3384 3384
21 SIRHIND PB-18-003-064-001/115
(MADHO PUR) 		2618003000NRG23270120230324026 27/01/2023 Beant Kaur 2618003WL014079 Beant Kaur 00168 ICIC0001506 1974 1974 Processed 01/02/2023 8313346221 BEANT KAUR ICICI BANK LTD(508534)
22 SIRHIND PB-18-003-064-001/97
(MADHO PUR) 		2618003000NRG23270120230324066 27/01/2023 Kulwinder Kaur 2618003WL014079 Kulwinder Kaur 00168 ICIC0001506 1692 1692 Processed 01/02/2023 8313346228 KULWINDER KAUR ICICI BANK LTD(508534)
SubTotal 3666 3666
23 SIRHIND PB-18-003-064-001/99
(MADHO PUR) 		2618003000NRG23270120230324068 27/01/2023 Jasvir Kaur 2618003WL014079 Jasvir Kaur 00176 IDIB000S251 1692 1692 Processed 01/02/2023 8313346207 Mrs. Jasvir Kaur INDIAN BANK(607105)
SubTotal 1692 1692
24 SIRHIND PB-18-003-099-001/1
(DITTUPUR FAQIRAN) 		2618003000NRG23270120230323982 27/01/2023 Saroj Bala 2618003WL014077 Saroj Bala 00177 IOBA0003776 1128 1128 Processed 01/02/2023 8313346235 SAROJ BALA INDIAN OVERSEAS BANK(508541)
SubTotal 1128 1128
25 SIRHIND PB-18-003-003-001/103
(ATTAPUR) 		2618003000NRG23270120230323767 27/01/2023 Jasvir Kaur 2618003WL014066 Jasvir Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 01/02/2023 8313346148 JASVIR KAUR W O S.PARGAT SINGH PUNJAB GRAMIN BANK(607138)
26 SIRHIND PB-18-003-003-001/11
(ATTAPUR) 		2618003000NRG23270120230323768 27/01/2023 baljinder kaur 2618003WL014066 baljinder kaur 00280 SBIN0RRMLGB 1410 1410 Processed 01/02/2023 8313346149 BALJINDER KAUR W O S.NAJAR SINGH PUNJAB GRAMIN BANK(607138)
27 SIRHIND PB-18-003-003-001/110
(ATTAPUR) 		2618003000NRG23270120230323769 27/01/2023 Laj Kaur 2618003WL014066 Laj Kaur 00280 SBIN0RRMLGB 282 282 Processed 01/02/2023 8313346150 MRS LAJ KAUR STATE BANK OF INDIA(508548)
28 SIRHIND PB-18-003-003-001/15
(ATTAPUR) 		2618003000NRG23270120230323773 27/01/2023 shambhu ram 2618003WL014066 shambhu ram 00280 SBIN0RRMLGB 1410 1410 Processed 01/02/2023 8313346151 SHAMBHU RAM S O S.MANSA SINGH PUNJAB GRAMIN BANK(607138)
29 SIRHIND PB-18-003-003-001/18
(ATTAPUR) 		2618003000NRG23270120230323779 27/01/2023 baljeet kaur 2618003WL014066 baljeet kaur 00280 SBIN0RRMLGB 1410 1410 Processed 01/02/2023 8313346152 BALJIT KAUR WO SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
30 SIRHIND PB-18-003-003-001/20
(ATTAPUR) 		2618003000NRG23270120230323780 27/01/2023 balwinder kaur 2618003WL014066 balwinder kaur 00280 SBIN0RRMLGB 1410 1410 Processed 01/02/2023 8313346153 BALWINDER KAUR W O S.JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
31 SIRHIND PB-18-003-003-001/25
(ATTAPUR) 		2618003000NRG23270120230323781 27/01/2023 sarabjit kaur 2618003WL014066 sarabjit kaur 00280 SBIN0RRMLGB 1410 1410 Processed 01/02/2023 8313346154 SARABJIT KAUR W O SSHEETAL SINGH PUNJAB GRAMIN BANK(607138)
32 SIRHIND PB-18-003-003-001/26
(ATTAPUR) 		2618003000NRG23270120230323782 27/01/2023 jaswinder kaur 2618003WL014066 jaswinder kaur 00280 SBIN0RRMLGB 282 282 Processed 01/02/2023 8313346155 JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
33 SIRHIND PB-18-003-003-001/42
(ATTAPUR) 		2618003000NRG23270120230323783 27/01/2023 Sharanjeet Kaur 2618003WL014066 Sharanjeet Kaur 00280 SBIN0RRMLGB 564 564 Processed 01/02/2023 8313346156 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
34 SIRHIND PB-18-003-003-001/45
(ATTAPUR) 		2618003000NRG23270120230323784 27/01/2023 paramjit kaur 2618003WL014066 paramjit kaur 00280 SBIN0RRMLGB 846 846 Processed 01/02/2023 8313346157 PARAMJIT KAUR W O S.BHINDER SINGH PUNJAB GRAMIN BANK(607138)
35 SIRHIND PB-18-003-003-001/51
(ATTAPUR) 		2618003000NRG23270120230323785 27/01/2023 inderjit singh 2618003WL014066 inderjit singh 00280 SBIN0RRMLGB 1410 1410 Processed 01/02/2023 8313346158 INDERJEET SINGH BANK OF BARODA(606985)
36 SIRHIND PB-18-003-003-001/56
(ATTAPUR) 		2618003000NRG23270120230323786 27/01/2023 Mukhtiar Kaur 2618003WL014066 Mukhtiar Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 01/02/2023 8313346159 MIKHTIAR KAUR W O MEHAR SINGH PUNJAB GRAMIN BANK(607138)
37 SIRHIND PB-18-003-003-001/6
(ATTAPUR) 		2618003000NRG23270120230323787 27/01/2023 Mohinder kaur 2618003WL014066 Mohinder kaur 00280 SBIN0RRMLGB 1410 1410 Processed 01/02/2023 8313346070 MAHINDER KAUR W O PIARA SINGH PUNJAB GRAMIN BANK(607138)
38 SIRHIND PB-18-003-003-001/63
(ATTAPUR) 		2618003000NRG23270120230323788 27/01/2023 Darshan Kaur 2618003WL014066 Darshan Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 01/02/2023 8313346160 MRS DARSAN KAUR STATE BANK OF INDIA(508548)
39 SIRHIND PB-18-003-003-001/7
(ATTAPUR) 		2618003000NRG23270120230323789 27/01/2023 baljinder kaur 2618003WL014066 baljinder kaur 00280 SBIN0RRMLGB 1128 1128 Processed 01/02/2023 8313346161 BALJINDER KAUR PUNJAB GRAMIN BANK(607138)
40 SIRHIND PB-18-003-003-001/74
(ATTAPUR) 		2618003000NRG23270120230323790 27/01/2023 Raj Rani 2618003WL014066 Raj Rani 00280 SBIN0RRMLGB 1128 1128 Processed 01/02/2023 8313346162 RAJ RANI PUNJAB GRAMIN BANK(607138)
41 SIRHIND PB-18-003-003-001/75
(ATTAPUR) 		2618003000NRG23270120230323791 27/01/2023 Kulwant Kaur 2618003WL014066 Kulwant Kaur 00280 SBIN0RRMLGB 846 846 Processed 01/02/2023 8313346163 KULWANT KAUR W O S.MAAN SINGH PUNJAB GRAMIN BANK(607138)
42 SIRHIND PB-18-003-003-001/82
(ATTAPUR) 		2618003000NRG23270120230323792 27/01/2023 Harjinder Kaur 2618003WL014066 Harjinder Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 01/02/2023 8313346164 HARJINDER KAUR W O DHARAMPAL SINGH PUNJAB GRAMIN BANK(607138)
43 SIRHIND PB-18-003-003-001/83
(ATTAPUR) 		2618003000NRG23270120230323793 27/01/2023 Mohinder Singh 2618003WL014066 Mohinder Singh 00280 SBIN0RRMLGB 282 282 Processed 01/02/2023 8313346165 MOHINDER SINGH S O S.JOGA SINGH DSSO PUNJAB GRAMIN BANK(607138)
44 SIRHIND PB-18-003-003-001/90
(ATTAPUR) 		2618003000NRG23270120230323794 27/01/2023 Kesar Kaur 2618003WL014066 Kesar Kaur 00280 SBIN0RRMLGB 846 846 Processed 01/02/2023 8313346166 KESAR KAUR W O GURMUKH SINGH PUNJAB GRAMIN BANK(607138)
45 SIRHIND PB-18-003-003-001/96
(ATTAPUR) 		2618003000NRG23270120230323795 27/01/2023 Amandeep Singh 2618003WL014066 Amandeep Singh 00280 SBIN0RRMLGB 1410 1410 Processed 01/02/2023 8313346167 AMANDEEP SINGH SO GIAN SINGH PUNJAB & SIND BANK(607087)
46 SIRHIND PB-18-003-021-001/1
(BADHACUHHI KALAN) 		2618003000NRG23270120230323799 27/01/2023 Sher Singh 2618003WL014068 Sher Singh 00280 SBIN0RRMLGB 1410 1410 Processed 01/02/2023 8313346212 SHER SINGH PUNJAB GRAMIN BANK(607138)
47 SIRHIND PB-18-003-021-001/114
(BADHACUHHI KALAN) 		2618003000NRG23270120230323801 27/01/2023 Amarjit Kaur 2618003WL014068 Amarjit Kaur 00280 SBIN0RRMLGB 564 564 Processed 01/02/2023 8313346073 AMARJEET KAUR PUNJAB & SIND BANK(607087)
48 SIRHIND PB-18-003-021-001/118
(BADHACUHHI KALAN) 		2618003000NRG23270120230323803 27/01/2023 Baljinder Kaur 2618003WL014068 Baljinder Kaur 00280 SBIN0RRMLGB 564 564 Processed 01/02/2023 8313346076 BALJINDER KAUR PUNJAB GRAMIN BANK(607138)
49 SIRHIND PB-18-003-021-001/121
(BADHACUHHI KALAN) 		2618003000NRG23270120230323804 27/01/2023 Jaspal Kaur 2618003WL014068 Jaspal Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 01/02/2023 8313346169 JASPAL KAUR PUNJAB GRAMIN BANK(607138)
50 SIRHIND PB-18-003-021-001/122
(BADHACUHHI KALAN) 		2618003000NRG23270120230323805 27/01/2023 Raj Kaur 2618003WL014068 Raj Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 01/02/2023 8313346170 RAJ KAUR PUNJAB GRAMIN BANK(607138)
51 SIRHIND PB-18-003-021-001/124
(BADHACUHHI KALAN) 		2618003000NRG23270120230323806 27/01/2023 Baljit Kaur 2618003WL014068 Baljit Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 01/02/2023 8313346171 BALJEET KAUR PUNJAB GRAMIN BANK(607138)
52 SIRHIND PB-18-003-021-001/125
(BADHACUHHI KALAN) 		2618003000NRG23270120230323807 27/01/2023 Samsher Singh 2618003WL014068 Samsher Singh 00280 SBIN0RRMLGB 564 564 Processed 01/02/2023 8313346210 SHAMSHER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
53 SIRHIND PB-18-003-021-001/16
(BADHACUHHI KALAN) 		2618003000NRG23270120230323810 27/01/2023 Manpreet Kaur 2618003WL014068 Manpreet Kaur 00280 SBIN0RRMLGB 846 846 Processed 01/02/2023 8313346193 MANPREET KAUR PUNJAB & SIND BANK(607087)
54 SIRHIND PB-18-003-021-001/165
(BADHACUHHI KALAN) 		2618003000NRG23270120230323811 27/01/2023 Lakhwinder Kaur 2618003WL014068 Lakhwinder Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 01/02/2023 8313346172 LAKHWINDER KAUR W O GURWINDER SINGH PUNJAB GRAMIN BANK(607138)
55 SIRHIND PB-18-003-021-001/167
(BADHACUHHI KALAN) 		2618003000NRG23270120230323812 27/01/2023 Nirmal Kaur 2618003WL014068 Nirmal Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 01/02/2023 8313346067 NIRMAL KAUR PUNJAB & SIND BANK(607087)
56 SIRHIND PB-18-003-021-001/168
(BADHACUHHI KALAN) 		2618003000NRG23270120230323813 27/01/2023 Sinder Kaur 2618003WL014068 Sinder Kaur 00280 SBIN0RRMLGB 846 846 Processed 01/02/2023 8313346173 SALINDER KAUR W O KULWINDER SINGH PUNJAB GRAMIN BANK(607138)
57 SIRHIND PB-18-003-021-001/17
(BADHACUHHI KALAN) 		2618003000NRG23270120230323814 27/01/2023 Rani 2618003WL014068 Rani 00280 SBIN0RRMLGB 846 846 Processed 01/02/2023 8313346174 RANI W/O ANVAR HUSAIN PUNJAB & SIND BANK(607087)
58 SIRHIND PB-18-003-021-001/176
(BADHACUHHI KALAN) 		2618003000NRG23270120230323815 27/01/2023 Sonia Kaur 2618003WL014068 Sonia Kaur 00280 SBIN0RRMLGB 564 564 Processed 01/02/2023 8313346175 SONIA KAUR W O S.SATNAM SINGH PUNJAB GRAMIN BANK(607138)
59 SIRHIND PB-18-003-021-001/185
(BADHACUHHI KALAN) 		2618003000NRG23270120230323817 27/01/2023 Mandeep Kaur 2618003WL014068 Mandeep Kaur 00280 SBIN0RRMLGB 564 564 Processed 01/02/2023 8313346216 MANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
60 SIRHIND PB-18-003-021-001/19
(BADHACUHHI KALAN) 		2618003000NRG23270120230323818 27/01/2023 Rajinder Kaur 2618003WL014068 Rajinder Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 01/02/2023 8313346176 RAJINDER KAUR W/O S.SAJJAN SINGH PUNJAB GRAMIN BANK(607138)
61 SIRHIND PB-18-003-021-001/192
(BADHACUHHI KALAN) 		2618003000NRG23270120230323819 27/01/2023 Harbans Kaur 2618003WL014068 Harbans Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 01/02/2023 8313346066 HARBANS KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
62 SIRHIND PB-18-003-021-001/196
(BADHACUHHI KALAN) 		2618003000NRG23270120230323820 27/01/2023 Jaswinder Kaur 2618003WL014068 Jaswinder Kaur 00280 SBIN0RRMLGB 846 846 Processed 01/02/2023 8313346177 JASWINDER KAUR W/O S.AMARJIT SINGH PUNJAB GRAMIN BANK(607138)
63 SIRHIND PB-18-003-021-001/204
(BADHACUHHI KALAN) 		2618003000NRG23270120230323821 27/01/2023 Surjit Kaur 2618003WL014068 Surjit Kaur 00280 SBIN0RRMLGB 846 846 Processed 01/02/2023 8313346218 SURJIT KAUR W/O S.KALA SINGH PUNJAB GRAMIN BANK(607138)
64 SIRHIND PB-18-003-021-001/209
(BADHACUHHI KALAN) 		2618003000NRG23270120230323822 27/01/2023 kulwinder kaur 2618003WL014068 kulwinder kaur 00280 SBIN0RRMLGB 846 846 Processed 01/02/2023 8313346077 KULWINDER KAUR W O BAKSHISH SINGH PUNJAB GRAMIN BANK(607138)
65 SIRHIND PB-18-003-021-001/227
(BADHACUHHI KALAN) 		2618003000NRG23270120230323823 27/01/2023 Charanjit Kaur 2618003WL014068 Charanjit Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 01/02/2023 8313346178 CHARANJIT KAUR W O S.HANS RAJ PUNJAB GRAMIN BANK(607138)
66 SIRHIND PB-18-003-021-001/254
(BADHACUHHI KALAN) 		2618003000NRG23270120230323826 27/01/2023 Malkit Kaur 2618003WL014068 Malkit Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 01/02/2023 8313346180 MALKIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
67 SIRHIND PB-18-003-021-001/270
(BADHACUHHI KALAN) 		2618003000NRG23270120230323827 27/01/2023 mukhtiar kaur 2618003WL014068 mukhtiar kaur 00280 SBIN0RRMLGB 1410 1410 Processed 01/02/2023 8313345892 MUKHTIAR KAUR PUNJAB GRAMIN BANK(607138)
68 SIRHIND PB-18-003-021-001/280
(BADHACUHHI KALAN) 		2618003000NRG23270120230323828 27/01/2023 jaswant kaur 2618003WL014068 jaswant kaur 00280 SBIN0RRMLGB 564 564 Processed 01/02/2023 8313346146 JASWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
69 SIRHIND PB-18-003-021-001/289
(BADHACUHHI KALAN) 		2618003000NRG23270120230323829 27/01/2023 rajinder kaur 2618003WL014068 rajinder kaur 00280 SBIN0RRMLGB 282 282 Processed 01/02/2023 8313346217 RAJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
70 SIRHIND PB-18-003-021-001/293
(BADHACUHHI KALAN) 		2618003000NRG23270120230323830 27/01/2023 Ajmer Kaur 2618003WL014068 Ajmer Kaur 00280 SBIN0RRMLGB 564 564 Processed 01/02/2023 8313346211 AJMER KAUR PUNJAB NATIONAL BANK(508568)
71 SIRHIND PB-18-003-021-001/298
(BADHACUHHI KALAN) 		2618003000NRG23270120230323831 27/01/2023 GURMEET KAUR 2618003WL014068 GURMEET KAUR 00280 SBIN0RRMLGB 1128 1128 Processed 01/02/2023 8313346181 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
72 SIRHIND PB-18-003-021-001/300
(BADHACUHHI KALAN) 		2618003000NRG23270120230323832 27/01/2023 Jaspal Kaur 2618003WL014068 Jaspal Kaur 00280 SBIN0RRMLGB 846 846 Processed 01/02/2023 8313346182 JASPAL KAUR W O GURMUKH SINGH PUNJAB GRAMIN BANK(607138)
73 SIRHIND PB-18-003-021-001/320
(BADHACUHHI KALAN) 		2618003000NRG23270120230323834 27/01/2023 Gurmeet Kaur 2618003WL014068 Gurmeet Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 01/02/2023 8313346183 GURMEET KAUR W O BHAJAN SINGH PUNJAB GRAMIN BANK(607138)
74 SIRHIND PB-18-003-021-001/324
(BADHACUHHI KALAN) 		2618003000NRG23270120230323835 27/01/2023 Gurwinder Kaur 2618003WL014068 Gurwinder Kaur 00280 SBIN0RRMLGB 564 564 Processed 01/02/2023 8313346017 GURWINDER KAUR W O S.TEJINDER SINGH PUNJAB GRAMIN BANK(607138)
75 SIRHIND PB-18-003-021-001/346
(BADHACUHHI KALAN) 		2618003000NRG23270120230323836 27/01/2023 Ranjit singh 2618003WL014068 Ranjit singh 00280 SBIN0RRMLGB 564 564 Processed 01/02/2023 8313346214 RANJIT SINGH S O S.ATMA SINGH PUNJAB GRAMIN BANK(607138)
76 SIRHIND PB-18-003-021-001/358
(BADHACUHHI KALAN) 		2618003000NRG23270120230323837 27/01/2023 Surjit singh 2618003WL014068 Surjit singh 00280 SBIN0RRMLGB 846 846 Processed 01/02/2023 8313346219 SURJIT SINGH PUNJAB GRAMIN BANK(607138)
77 SIRHIND PB-18-003-021-001/366
(BADHACUHHI KALAN) 		2618003000NRG23270120230323838 27/01/2023 Kulwant Kaur 2618003WL014068 Kulwant Kaur 00280 SBIN0RRMLGB 846 846 Processed 01/02/2023 8313346215 KULWANT KAUR PUNJAB GRAMIN BANK(607138)
78 SIRHIND PB-18-003-021-001/386
(BADHACUHHI KALAN) 		2618003000NRG23270120230323839 27/01/2023 Karnail Kaur 2618003WL014068 Karnail Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 01/02/2023 8313346018 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
79 SIRHIND PB-18-003-021-001/391
(BADHACUHHI KALAN) 		2618003000NRG23270120230323840 27/01/2023 Balwinder Kaur 2618003WL014068 Balwinder Kaur 00280 SBIN0RRMLGB 564 564 Processed 01/02/2023 8313346019 BALWINDER KAUR W O GIAN SINGH PUNJAB GRAMIN BANK(607138)
80 SIRHIND PB-18-003-021-001/430
(BADHACUHHI KALAN) 		2618003000NRG23270120230323841 27/01/2023 Rajinder Kaur 2618003WL014068 Rajinder Kaur 00280 SBIN0RRMLGB 846 846 Processed 01/02/2023 8313346020 RAJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
81 SIRHIND PB-18-003-021-001/437
(BADHACUHHI KALAN) 		2618003000NRG23270120230323842 27/01/2023 Satwinder Kaur 2618003WL014068 Satwinder Kaur 00280 SBIN0RRMLGB 564 564 Processed 01/02/2023 8313346021 SATWINDER KAUR W O SHAMSHER SINGH PUNJAB GRAMIN BANK(607138)
82 SIRHIND PB-18-003-021-001/50
(BADHACUHHI KALAN) 		2618003000NRG23270120230323845 27/01/2023 Lachhmi Kaur 2618003WL014068 Lachhmi Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 01/02/2023 8313346022 LACHHMI KAUR PUNJAB GRAMIN BANK(607138)
83 SIRHIND PB-18-003-021-001/51
(BADHACUHHI KALAN) 		2618003000NRG23270120230323846 27/01/2023 Harbans kaur 2618003WL014068 Harbans kaur 00280 SBIN0RRMLGB 1692 1692 Processed 01/02/2023 8313346075 HARBANS KAUR W O S.KAKA SINGH PUNJAB GRAMIN BANK(607138)
84 SIRHIND PB-18-003-021-001/59
(BADHACUHHI KALAN) 		2618003000NRG23270120230323850 27/01/2023 Kulwinder Kaur 2618003WL014068 Kulwinder Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 01/02/2023 8313346023 KULWINDER KAUR PUNJAB GRAMIN BANK(607138)
85 SIRHIND PB-18-003-021-001/62
(BADHACUHHI KALAN) 		2618003000NRG23270120230323852 27/01/2023 Jasmail Kaur 2618003WL014068 Jasmail Kaur 00280 SBIN0RRMLGB 846 846 Processed 01/02/2023 8313345890 JASMAIL KAUR PUNJAB GRAMIN BANK(607138)
86 SIRHIND PB-18-003-021-001/67
(BADHACUHHI KALAN) 		2618003000NRG23270120230323853 27/01/2023 Jasbir Kaur 2618003WL014068 Jasbir Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 01/02/2023 8313346025 JASVEER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
87 SIRHIND PB-18-003-021-001/71
(BADHACUHHI KALAN) 		2618003000NRG23270120230323854 27/01/2023 Jaswinder Kaur 2618003WL014068 Jaswinder Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 01/02/2023 8313346026 JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
88 SIRHIND PB-18-003-021-001/72
(BADHACUHHI KALAN) 		2618003000NRG23270120230323855 27/01/2023 Manjit Kaur 2618003WL014068 Manjit Kaur 00280 SBIN0RRMLGB 282 282 Processed 01/02/2023 8313346189 MANJEET KAUR WO DARSHAN SINGH PUNJAB & SIND BANK(607087)
89 SIRHIND PB-18-003-021-001/79
(BADHACUHHI KALAN) 		2618003000NRG23270120230323858 27/01/2023 Karnail Singh 2618003WL014068 Karnail Singh 00280 SBIN0RRMLGB 1410 1410 Processed 01/02/2023 8313346069 KARNAIL SINGH S O BIR SINGH PUNJAB GRAMIN BANK(607138)
90 SIRHIND PB-18-003-021-001/84
(BADHACUHHI KALAN) 		2618003000NRG23270120230323860 27/01/2023 Baljinder Kaur 2618003WL014068 Baljinder Kaur 00280 SBIN0RRMLGB 846 846 Processed 01/02/2023 8313346037 BALJINDER KAUR W/O HARJINDER SINGH PUNJAB & SIND BANK(607087)
91 SIRHIND PB-18-003-021-001/85
(BADHACUHHI KALAN) 		2618003000NRG23270120230323861 27/01/2023 Jeet Singh 2618003WL014068 Jeet Singh 00280 SBIN0RRMLGB 564 564 Processed 01/02/2023 8313346079 JEET SINGH S O DALIP SINGH PUNJAB GRAMIN BANK(607138)
92 SIRHIND PB-18-003-021-001/86
(BADHACUHHI KALAN) 		2618003000NRG23270120230323862 27/01/2023 Sawarnjit Kaur 2618003WL014068 Sawarnjit Kaur 00280 SBIN0RRMLGB 564 564 Processed 01/02/2023 8313346220 SWARAN KAUR W O S.PARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
93 SIRHIND PB-18-003-021-001/87
(BADHACUHHI KALAN) 		2618003000NRG23270120230323863 27/01/2023 Rani 2618003WL014068 Rani 00280 SBIN0RRMLGB 282 282 Processed 01/02/2023 8313346072 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
94 SIRHIND PB-18-003-021-001/9
(BADHACUHHI KALAN) 		2618003000NRG23270120230323864 27/01/2023 Devki 2618003WL014068 Devki 00280 SBIN0RRMLGB 846 846 Processed 01/02/2023 8313346147 DEVKI KAUR DEVKI PUNJAB GRAMIN BANK(607138)
95 SIRHIND PB-18-003-021-001/97
(BADHACUHHI KALAN) 		2618003000NRG23270120230323865 27/01/2023 Jaswant Kaur 2618003WL014068 Jaswant Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 01/02/2023 8313346078 JASWANT KAUR PUNJAB GRAMIN BANK(607138)
96 SIRHIND PB-18-003-021-001/98
(BADHACUHHI KALAN) 		2618003000NRG23270120230323866 27/01/2023 Daljeet Kaur 2618003WL014068 Daljeet Kaur 00280 SBIN0RRMLGB 564 564 Processed 01/02/2023 8313346038 DALJEET KAUR PUNJAB & SIND BANK(607087)
97 SIRHIND PB-18-003-062-001/11
(MIR PUR) 		2618003000NRG23270120230324071 27/01/2023 Kuldeep Kaur 2618003WL014080 Kuldeep Kaur 00280 SBIN0RRMLGB 282 282 Processed 01/02/2023 8313346039 KULDEEP KAUR W/O S.MAJOR SINGH PUNJAB GRAMIN BANK(607138)
98 SIRHIND PB-18-003-062-001/12
(MIR PUR) 		2618003000NRG23270120230324072 27/01/2023 Jarnail Kaur 2618003WL014080 Jarnail Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 01/02/2023 8313346040 JARNAIL KAUR PUNJAB GRAMIN BANK(607138)
99 SIRHIND PB-18-003-062-001/17
(MIR PUR) 		2618003000NRG23270120230324073 27/01/2023 Jaswinder Kaur 2618003WL014080 Jaswinder Kaur 00280 SBIN0RRMLGB 282 282 Processed 01/02/2023 8313346041 JASWINDER KAUR W/O JASWANT SINGH BANK OF INDIA(508505)
100 SIRHIND PB-18-003-062-001/2
(MIR PUR) 		2618003000NRG23270120230324074 27/01/2023 Amrik Singh 2618003WL014080 Amrik Singh 00280 SBIN0RRMLGB 1692 1692 Processed 01/02/2023 8313345899 AMRIK SINGH S/O ROOP SINGH BANK OF INDIA(508505)
101 SIRHIND PB-18-003-062-001/20
(MIR PUR) 		2618003000NRG23270120230324075 27/01/2023 Jaswinder Kaur 2618003WL014080 Jaswinder Kaur 00280 SBIN0RRMLGB 564 564 Processed 01/02/2023 8313346042 JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
102 SIRHIND PB-18-003-062-001/26
(MIR PUR) 		2618003000NRG23270120230324077 27/01/2023 Balwant Kaur 2618003WL014080 Balwant Kaur 00280 SBIN0RRMLGB 282 282 Processed 01/02/2023 8313346043 BALWANT KAUR WO RANJIT SINGH BANK OF INDIA(508505)
103 SIRHIND PB-18-003-062-001/3
(MIR PUR) 		2618003000NRG23270120230324078 27/01/2023 Jaspal Kaur 2618003WL014080 Jaspal Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 01/02/2023 8313346044 JASPAL KAUR W/O NIRMAL SINGH BANK OF INDIA(508505)
104 SIRHIND PB-18-003-062-001/31
(MIR PUR) 		2618003000NRG23270120230324079 27/01/2023 Gurdev Singh 2618003WL014080 Gurdev Singh 00280 SBIN0RRMLGB 1692 1692 Processed 01/02/2023 8313346045 GURDEV SINGH SO KHIUNA SINGH BANK OF INDIA(508505)
105 SIRHIND PB-18-003-062-001/32
(MIR PUR) 		2618003000NRG23270120230324080 27/01/2023 Gurcharan Singh 2618003WL014080 Gurcharan Singh 00280 SBIN0RRMLGB 1128 1128 Processed 01/02/2023 8313346046 GURCHARAN SINGH PUNJAB GRAMIN BANK(607138)
106 SIRHIND PB-18-003-062-001/34
(MIR PUR) 		2618003000NRG23270120230324081 27/01/2023 Jatinder Kaur 2618003WL014080 Jatinder Kaur 00280 SBIN0RRMLGB 282 282 Processed 01/02/2023 8313346047 JATINDER KAUR PUNJAB GRAMIN BANK(607138)
107 SIRHIND PB-18-003-062-001/36
(MIR PUR) 		2618003000NRG23270120230324082 27/01/2023 Hardeep Kaur 2618003WL014080 Hardeep Kaur 00280 SBIN0RRMLGB 564 564 Processed 01/02/2023 8313346048 HARDEEP KAUR HDFC BANK LTD(607152)
108 SIRHIND PB-18-003-062-001/40
(MIR PUR) 		2618003000NRG23270120230324084 27/01/2023 Joginder Kaur 2618003WL014080 Joginder Kaur 00280 SBIN0RRMLGB 564 564 Processed 01/02/2023 8313346049 JOGINDER KAUR WO DARA SINGH BANK OF INDIA(508505)
109 SIRHIND PB-18-003-062-001/42
(MIR PUR) 		2618003000NRG23270120230324085 27/01/2023 Faqir Singh 2618003WL014080 Faqir Singh 00280 SBIN0RRMLGB 564 564 Processed 01/02/2023 8313346050 FAQIR SINGH SO SANT SINGH BANK OF INDIA(508505)
110 SIRHIND PB-18-003-062-001/45
(MIR PUR) 		2618003000NRG23270120230324086 27/01/2023 Ajaib Singh 2618003WL014080 Ajaib Singh 00280 SBIN0RRMLGB 1692 1692 Processed 01/02/2023 8313346051 SWARANJIT KAUR PUNJAB GRAMIN BANK(607138)
111 SIRHIND PB-18-003-062-001/48
(MIR PUR) 		2618003000NRG23270120230324087 27/01/2023 Kuljit Kaur 2618003WL014080 Kuljit Kaur 00280 SBIN0RRMLGB 564 564 Processed 01/02/2023 8313346052 KULJIT KAUR PUNJAB GRAMIN BANK(607138)
112 SIRHIND PB-18-003-062-001/49
(MIR PUR) 		2618003000NRG23270120230324088 27/01/2023 jaswant kaur 2618003WL014080 jaswant kaur 00280 SBIN0RRMLGB 1692 1692 Processed 01/02/2023 8313346053 JASWANT KAUR W/O KULDEEP SINGH BANK OF INDIA(508505)
113 SIRHIND PB-18-003-062-001/53
(MIR PUR) 		2618003000NRG23270120230324090 27/01/2023 bhinder singh 2618003WL014080 bhinder singh 00280 SBIN0RRMLGB 1128 1128 Processed 01/02/2023 8313346213 BHINDER SINGH S O RAM LAL PUNJAB GRAMIN BANK(607138)
SubTotal 87420 87420
114 SIRHIND PB-18-003-007-001/17
(BIBIPUR) 		2618003000NRG23270120230323868 27/01/2023 Kanto Devi 2618003WL014069 Kanto Devi 00349 PSIB0000454 1410 1410 Processed 01/02/2023 8313346031 KANTO DEVI PUNJAB & SIND BANK(607087)
115 SIRHIND PB-18-003-007-001/22
(BIBIPUR) 		2618003000NRG23270120230323870 27/01/2023 Manjit Kaur 2618003WL014069 Manjit Kaur 00349 PSIB0000454 1692 1692 Processed 01/02/2023 8313346035 MANJEET KAUR PUNJAB & SIND BANK(607087)
116 SIRHIND PB-18-003-007-001/23
(BIBIPUR) 		2618003000NRG23270120230323871 27/01/2023 Sano Devi 2618003WL014069 Sano Devi 00349 PSIB0000454 1692 1692 Processed 01/02/2023 8313346029 SANO DEVI WO INDER RAM PUNJAB & SIND BANK(607087)
117 SIRHIND PB-18-003-007-001/24
(BIBIPUR) 		2618003000NRG23270120230323872 27/01/2023 Paramjit Kaur 2618003WL014069 Paramjit Kaur 00349 PSIB0000454 1410 1410 Processed 01/02/2023 8313346033 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
118 SIRHIND PB-18-003-007-001/44
(BIBIPUR) 		2618003000NRG23270120230323881 27/01/2023 Paramjit Kaur 2618003WL014069 Paramjit Kaur 00349 PSIB0000454 1692 1692 Processed 01/02/2023 8313346028 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
119 SIRHIND PB-18-003-007-001/64
(BIBIPUR) 		2618003000NRG23270120230323884 27/01/2023 SEEMA DEVI 2618003WL014069 SEEMA DEVI 00349 PSIB0000454 1692 1692 Processed 01/02/2023 8313346034 SEEMA DEVI W O SATPAL SINGH PUNJAB & SIND BANK(607087)
120 SIRHIND PB-18-003-007-001/65
(BIBIPUR) 		2618003000NRG23270120230323885 27/01/2023 Nirmal Ram 2618003WL014069 Nirmal Ram 00349 PSIB0000454 1410 1410 Processed 01/02/2023 8313346032 NIRMAL RAM S/O MOHINDER RAM PUNJAB & SIND BANK(607087)
121 SIRHIND PB-18-003-007-001/77
(BIBIPUR) 		2618003000NRG23270120230323888 27/01/2023 Surjeet Kaur 2618003WL014069 Surjeet Kaur 00349 PSIB0000454 1692 1692 Processed 01/02/2023 8313346030 SURJEET KAUR W/O HARI DAS PUNJAB & SIND BANK(607087)
122 SIRHIND PB-18-003-007-001/9
(BIBIPUR) 		2618003000NRG23270120230323890 27/01/2023 Jit Ram 2618003WL014069 Jit Ram 00349 PSIB0000454 1692 1692 Processed 01/02/2023 8313345910 JEET RAM S\O BHAG RAM PUNJAB & SIND BANK(607087)
123 SIRHIND PB-18-003-073-001/105
(POLA) 		2618003000NRG23270120230324246 27/01/2023 dharmpal 2618003WL014083 dharmpal 00349 PSIB0000454 1692 1692 Processed 01/02/2023 8313345911 DHARM.PAL.C.D.P.O.PL.28351 PUNJAB & SIND BANK(607087)
SubTotal 16074 16074
124 SIRHIND PB-18-003-073-001/124
(POLA) 		2618003000NRG23270120230324255 27/01/2023 Salma 2618003WL014083 Salma 00349 PSIB0021203 1410 1410 Processed 01/02/2023 8313345929 SALMA W/O ALLHA DITTA PUNJAB & SIND BANK(607087)
125 SIRHIND PB-18-003-073-001/162
(POLA) 		2618003000NRG23270120230324263 27/01/2023 Surinder kaur 2618003WL014083 Surinder kaur 00349 PSIB0021203 846 846 Processed 01/02/2023 8313345930 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
126 SIRHIND PB-18-003-073-001/175
(POLA) 		2618003000NRG23270120230324264 27/01/2023 Santokh Singh 2618003WL014083 Santokh Singh 00349 PSIB0021203 1410 1410 Processed 01/02/2023 8313346057 SANTOKH SINGH PUNJAB & SIND BANK(607087)
127 SIRHIND PB-18-003-073-001/36
(POLA) 		2618003000NRG23270120230324275 27/01/2023 Jarnail Singh 2618003WL014083 Jarnail Singh 00349 PSIB0021203 1128 1128 Processed 01/02/2023 8313346223 JARNAIL SINGH PUNJAB & SIND BANK(607087)
128 SIRHIND PB-18-003-076-001/103
(PANJOLI KALAN) 		2618003000NRG23270120230324179 27/01/2023 Charanjeet Kaur 2618003WL014082 Charanjeet Kaur 00349 PSIB0021203 1692 1692 Processed 01/02/2023 8313345924 CHARANJEET KAUR PUNJAB & SIND BANK(607087)
129 SIRHIND PB-18-003-076-001/119
(PANJOLI KALAN) 		2618003000NRG23270120230324183 27/01/2023 sant kaur 2618003WL014082 sant kaur 00349 PSIB0021203 1692 1692 Processed 01/02/2023 8313345932 SANT KAUR PUNJAB & SIND BANK(607087)
130 SIRHIND PB-18-003-076-001/129
(PANJOLI KALAN) 		2618003000NRG23270120230324185 27/01/2023 Jasvir Kaur 2618003WL014082 Jasvir Kaur 00349 PSIB0021203 1410 1410 Processed 01/02/2023 8313345905 JASVIR KAUR PUNJAB & SIND BANK(607087)
131 SIRHIND PB-18-003-076-001/130
(PANJOLI KALAN) 		2618003000NRG23270120230324186 27/01/2023 Sunita Devi 2618003WL014082 Sunita Devi 00349 PSIB0021203 1692 1692 Processed 01/02/2023 8313345903 SUNITA DEVI WO SUNIL RAM PUNJAB & SIND BANK(607087)
132 SIRHIND PB-18-003-076-001/134
(PANJOLI KALAN) 		2618003000NRG23270120230324187 27/01/2023 Amar Kaur 2618003WL014082 Amar Kaur 00349 PSIB0021203 1692 1692 Processed 01/02/2023 8313346227 AMAR KAUR W/O JIUN SINGH PUNJAB & SIND BANK(607087)
133 SIRHIND PB-18-003-076-001/138
(PANJOLI KALAN) 		2618003000NRG23270120230324188 27/01/2023 Mangat Ram 2618003WL014082 Mangat Ram 00349 PSIB0021203 1692 1692 Processed 01/02/2023 8313346225 MANGAT RAM PUNJAB & SIND BANK(607087)
134 SIRHIND PB-18-003-076-001/145
(PANJOLI KALAN) 		2618003000NRG23270120230324189 27/01/2023 Bimla Rani 2618003WL014082 Bimla Rani 00349 PSIB0021203 1692 1692 Processed 01/02/2023 8313345927 BIMLA RANI PUNJAB & SIND BANK(607087)
135 SIRHIND PB-18-003-076-001/146
(PANJOLI KALAN) 		2618003000NRG23270120230324190 27/01/2023 Amarjeet Singh 2618003WL014082 Amarjeet Singh 00349 PSIB0021203 1692 1692 Processed 01/02/2023 8313345917 AMARJEET SINGH SO RALA RAM PUNJAB & SIND BANK(607087)
136 SIRHIND PB-18-003-076-001/148
(PANJOLI KALAN) 		2618003000NRG23270120230324191 27/01/2023 Parkasho Devi 2618003WL014082 Parkasho Devi 00349 PSIB0021203 1692 1692 Processed 01/02/2023 8313345931 PARKASHO DEVI PUNJAB & SIND BANK(607087)
137 SIRHIND PB-18-003-076-001/149
(PANJOLI KALAN) 		2618003000NRG23270120230324192 27/01/2023 Jasvir Kaur 2618003WL014082 Jasvir Kaur 00349 PSIB0021203 1692 1692 Processed 01/02/2023 8313345936 JASVIR KAUR WO SUKHWINDER SINGH PUNJAB & SIND BANK(607087)
138 SIRHIND PB-18-003-076-001/150
(PANJOLI KALAN) 		2618003000NRG23270120230324193 27/01/2023 Sarabjit Kaur 2618003WL014082 Sarabjit Kaur 00349 PSIB0021203 1692 1692 Processed 01/02/2023 8313345915 SARABJIT KAUR WO BALJINDER SINGH PUNJAB & SIND BANK(607087)
139 SIRHIND PB-18-003-076-001/153
(PANJOLI KALAN) 		2618003000NRG23270120230324196 27/01/2023 Mahinder Kaur 2618003WL014082 Mahinder Kaur 00349 PSIB0021203 1692 1692 Processed 01/02/2023 8313345922 MAHINDER KAUR W/O AMAR SINGH PUNJAB & SIND BANK(607087)
140 SIRHIND PB-18-003-076-001/154
(PANJOLI KALAN) 		2618003000NRG23270120230324197 27/01/2023 Jeeto Devi 2618003WL014082 Jeeto Devi 00349 PSIB0021203 1692 1692 Processed 01/02/2023 8313345935 JEETO DEVI WO DES RAJ PUNJAB & SIND BANK(607087)
141 SIRHIND PB-18-003-076-001/155
(PANJOLI KALAN) 		2618003000NRG23270120230324198 27/01/2023 Karmo 2618003WL014082 Karmo 00349 PSIB0021203 1692 1692 Processed 01/02/2023 8313345916 KARMO PUNJAB & SIND BANK(607087)
142 SIRHIND PB-18-003-076-001/156
(PANJOLI KALAN) 		2618003000NRG23270120230324199 27/01/2023 Sarbjeet Kaur 2618003WL014082 Sarbjeet Kaur 00349 PSIB0021203 1692 1692 Processed 01/02/2023 8313345902 SARBJEET KAUR WO GURDEEP SINGH PUNJAB & SIND BANK(607087)
143 SIRHIND PB-18-003-076-001/157
(PANJOLI KALAN) 		2618003000NRG23270120230324200 27/01/2023 Harpreet Singh 2618003WL014082 Harpreet Singh 00349 PSIB0021203 1692 1692 Processed 01/02/2023 8313345919 HARPREET SINGH PUNJAB & SIND BANK(607087)
144 SIRHIND PB-18-003-076-001/158
(PANJOLI KALAN) 		2618003000NRG23270120230324201 27/01/2023 Sukhjeet Kaur 2618003WL014082 Sukhjeet Kaur 00349 PSIB0021203 1692 1692 Processed 01/02/2023 8313345920 SUKHJEET KAUR PUNJAB & SIND BANK(607087)
145 SIRHIND PB-18-003-076-001/160
(PANJOLI KALAN) 		2618003000NRG23270120230324203 27/01/2023 Nimma Devi 2618003WL014082 Nimma Devi 00349 PSIB0021203 1692 1692 Processed 01/02/2023 8313346054 NIMMA DEVI WO JEET RAM PUNJAB & SIND BANK(607087)
146 SIRHIND PB-18-003-076-001/161
(PANJOLI KALAN) 		2618003000NRG23270120230324204 27/01/2023 Gurmeet Kaur 2618003WL014082 Gurmeet Kaur 00349 PSIB0021203 1692 1692 Processed 01/02/2023 8313345934 GURMEET KAUR W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
147 SIRHIND PB-18-003-076-001/162
(PANJOLI KALAN) 		2618003000NRG23270120230324205 27/01/2023 Jaspal Kaur 2618003WL014082 Jaspal Kaur 00349 PSIB0021203 1692 1692 Processed 01/02/2023 8313345901 JASPAL KAUR PUNJAB & SIND BANK(607087)
148 SIRHIND PB-18-003-076-001/165
(PANJOLI KALAN) 		2618003000NRG23270120230324206 27/01/2023 Harbans Khan 2618003WL014082 Harbans Khan 00349 PSIB0021203 1692 1692 Processed 01/02/2023 8313346055 HARBANS KHAN PUNJAB & SIND BANK(607087)
149 SIRHIND PB-18-003-076-001/167
(PANJOLI KALAN) 		2618003000NRG23270120230324207 27/01/2023 Fakir Singh 2618003WL014082 Fakir Singh 00349 PSIB0021203 1692 1692 Processed 01/02/2023 8313345904 FAKIR SINGH SO ISHAR SINGH PUNJAB & SIND BANK(607087)
150 SIRHIND PB-18-003-076-001/170
(PANJOLI KALAN) 		2618003000NRG23270120230324208 27/01/2023 Paramjit Kaur 2618003WL014082 Paramjit Kaur 00349 PSIB0021203 1692 1692 Processed 01/02/2023 8313345923 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
151 SIRHIND PB-18-003-076-001/171
(PANJOLI KALAN) 		2618003000NRG23270120230324209 27/01/2023 Mahinder Singh 2618003WL014082 Mahinder Singh 00349 PSIB0021203 1692 1692 Processed 01/02/2023 8313345921 MAHINDER SINGH S/O RALA RAM PUNJAB & SIND BANK(607087)
152 SIRHIND PB-18-003-076-001/172
(PANJOLI KALAN) 		2618003000NRG23270120230324210 27/01/2023 Baljeet kaur 2618003WL014082 Baljeet kaur 00349 PSIB0021203 1692 1692 Processed 01/02/2023 8313345913 BALJEET KAUR PUNJAB & SIND BANK(607087)
153 SIRHIND PB-18-003-076-001/173
(PANJOLI KALAN) 		2618003000NRG23270120230324211 27/01/2023 Preeto Devi 2618003WL014082 Preeto Devi 00349 PSIB0021203 1692 1692 Processed 01/02/2023 8313346058 PREETO DEVI PUNJAB & SIND BANK(607087)
154 SIRHIND PB-18-003-076-001/174
(PANJOLI KALAN) 		2618003000NRG23270120230324212 27/01/2023 Gurmit Singh 2618003WL014082 Gurmit Singh 00349 PSIB0021203 1410 1410 Processed 01/02/2023 8313345914 GURMIT SINGH PUNJAB & SIND BANK(607087)
155 SIRHIND PB-18-003-076-001/176
(PANJOLI KALAN) 		2618003000NRG23270120230324213 27/01/2023 Paramjeet Kaur 2618003WL014082 Paramjeet Kaur 00349 PSIB0021203 1410 1410 Processed 01/02/2023 8313346059 JASMEEN KAUR PUNJAB & SIND BANK(607087)
156 SIRHIND PB-18-003-076-001/177
(PANJOLI KALAN) 		2618003000NRG23270120230324214 27/01/2023 shami devi 2618003WL014082 shami devi 00349 PSIB0021203 1692 1692 Processed 01/02/2023 8313346056 SHAMI DEVI PUNJAB & SIND BANK(607087)
157 SIRHIND PB-18-003-076-001/184
(PANJOLI KALAN) 		2618003000NRG23270120230324215 27/01/2023 sukhvir singh 2618003WL014082 sukhvir singh 00349 PSIB0021203 1692 1692 Processed 01/02/2023 8313345925 SUKHVIR SINGH PUNJAB & SIND BANK(607087)
158 SIRHIND PB-18-003-076-001/188
(PANJOLI KALAN) 		2618003000NRG23270120230324216 27/01/2023 gurmeet singh 2618003WL014082 gurmeet singh 00349 PSIB0021203 1692 1692 Processed 01/02/2023 8313345928 GURMEET SINGH PUNJAB & SIND BANK(607087)
159 SIRHIND PB-18-003-076-001/20
(PANJOLI KALAN) 		2618003000NRG23270120230324217 27/01/2023 Gurpal Kaur 2618003WL014082 Gurpal Kaur 00349 PSIB0021203 1410 1410 Processed 01/02/2023 8313345918 HARPAL KAUR WO PIARA SINGH PUNJAB & SIND BANK(607087)
160 SIRHIND PB-18-003-076-001/38
(PANJOLI KALAN) 		2618003000NRG23270120230324227 27/01/2023 Swaran Singh 2618003WL014082 Swaran Singh 00349 PSIB0021203 1692 1692 Processed 01/02/2023 8313346226 SWARAN SINGH SO DHARAMPAL SINGH PUNJAB NATIONAL BANK(508568)
161 SIRHIND PB-18-003-076-001/50
(PANJOLI KALAN) 		2618003000NRG23270120230324231 27/01/2023 Jaswant Kaur 2618003WL014082 Jaswant Kaur 00349 PSIB0021203 1692 1692 Processed 01/02/2023 8313346224 JASWANT KAUR PUNJAB & SIND BANK(607087)
162 SIRHIND PB-18-003-076-001/53
(PANJOLI KALAN) 		2618003000NRG23270120230324232 27/01/2023 Jaswinder Kaur 2618003WL014082 Jaswinder Kaur 00349 PSIB0021203 1692 1692 Processed 01/02/2023 8313345912 JASWINDER KAUR PUNJAB & SIND BANK(607087)
163 SIRHIND PB-18-003-076-001/62
(PANJOLI KALAN) 		2618003000NRG23270120230324233 27/01/2023 Noor jhan 2618003WL014082 Noor jhan 00349 PSIB0021203 1692 1692 Processed 01/02/2023 8313345933 NOOR JAHAN W/O BABU KHAN PUNJAB & SIND BANK(607087)
164 SIRHIND PB-18-003-076-001/67
(PANJOLI KALAN) 		2618003000NRG23270120230324234 27/01/2023 Harwinder Kaur 2618003WL014082 Harwinder Kaur 00349 PSIB0021203 1692 1692 Processed 01/02/2023 8313345937 HARWINDER KAUR WO HARJINDER SINGH PUNJAB & SIND BANK(607087)
165 SIRHIND PB-18-003-076-001/75
(PANJOLI KALAN) 		2618003000NRG23270120230324237 27/01/2023 Labh Singh 2618003WL014082 Labh Singh 00349 PSIB0021203 1692 1692 Processed 01/02/2023 8313345926 LABH SINGH PUNJAB & SIND BANK(607087)
SubTotal 67962 67962
166 SIRHIND PB-18-003-003-001/121
(ATTAPUR) 		2618003000NRG23270120230323770 27/01/2023 Kuldeep Kaur 2618003WL014066 Kuldeep Kaur 00352 PUNB0PGB003 1410 1410 Rejected 01/02/2023 8313346200 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
167 SIRHIND PB-18-003-003-001/142
(ATTAPUR) 		2618003000NRG23270120230323772 27/01/2023 Ajaib Kaur 2618003WL014066 Ajaib Kaur 00352 PUNB0PGB003 1128 1128 Processed 01/02/2023 8313346198 AJAIB KAUR WO RAM SINGH PUNJAB GRAMIN BANK(607138)
168 SIRHIND PB-18-003-003-001/160
(ATTAPUR) 		2618003000NRG23270120230323775 27/01/2023 Mandeep kaur 2618003WL014066 Mandeep kaur 00352 PUNB0PGB003 1128 1128 Processed 01/02/2023 8313345894 MANDEEP KAUR W O S.SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
169 SIRHIND PB-18-003-003-001/161
(ATTAPUR) 		2618003000NRG23270120230323776 27/01/2023 Mandeep kaur 2618003WL014066 Mandeep kaur 00352 PUNB0PGB003 282 282 Processed 01/02/2023 8313345880 MANDEEP KAUR PUNJAB GRAMIN BANK(607138)
170 SIRHIND PB-18-003-021-001/111
(BADHACUHHI KALAN) 		2618003000NRG23270120230323800 27/01/2023 Satnam Singh 2618003WL014068 Satnam Singh 00352 PUNB0PGB003 846 846 Processed 01/02/2023 8313346199 SATNAM SINGH S O S.AJAIB SINGH PUNJAB GRAMIN BANK(607138)
171 SIRHIND PB-18-003-021-001/115
(BADHACUHHI KALAN) 		2618003000NRG23270120230323802 27/01/2023 Paramjit Kaur 2618003WL014068 Paramjit Kaur 00352 PUNB0PGB003 282 282 Processed 01/02/2023 8313346168 PARAMJEET KAUR W O S.MALKIT SINGH PUNJAB GRAMIN BANK(607138)
172 SIRHIND PB-18-003-021-001/15
(BADHACUHHI KALAN) 		2618003000NRG23270120230323808 27/01/2023 Joginder kaur 2618003WL014068 Joginder kaur 00352 PUNB0PGB003 1128 1128 Processed 01/02/2023 8313345891 JOGINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
173 SIRHIND PB-18-003-021-001/150
(BADHACUHHI KALAN) 		2618003000NRG23270120230323809 27/01/2023 Balvir Kaur 2618003WL014068 Balvir Kaur 00352 PUNB0PGB003 1128 1128 Processed 01/02/2023 8313346068 BALBIR KAUR W O MAHAN SINGH PUNJAB GRAMIN BANK(607138)
174 SIRHIND PB-18-003-021-001/232
(BADHACUHHI KALAN) 		2618003000NRG23270120230323824 27/01/2023 Swaran Kaur 2618003WL014068 Swaran Kaur 00352 PUNB0PGB003 846 846 Processed 01/02/2023 8313346074 SWARAN KAUR W O S.BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
175 SIRHIND PB-18-003-021-001/250
(BADHACUHHI KALAN) 		2618003000NRG23270120230323825 27/01/2023 Amarjit Kaur 2618003WL014068 Amarjit Kaur 00352 PUNB0PGB003 846 846 Processed 01/02/2023 8313346179 AMARJIT KAUR PUNJAB GRAMIN BANK(607138)
176 SIRHIND PB-18-003-021-001/316
(BADHACUHHI KALAN) 		2618003000NRG23270120230323833 27/01/2023 GURCHARAN SINGH 2618003WL014068 GURCHARAN SINGH 00352 PUNB0PGB003 564 564 Processed 01/02/2023 8313346071 GURCHARAN SINGH S O SWARAN SINGH PUNJAB GRAMIN BANK(607138)
177 SIRHIND PB-18-003-021-001/487
(BADHACUHHI KALAN) 		2618003000NRG23270120230323844 27/01/2023 Balveer Kaur 2618003WL014068 Balveer Kaur 00352 PUNB0PGB003 1410 1410 Processed 01/02/2023 8313346190 BALVIR KAUR W O S.RAM SINGH PUNJAB GRAMIN BANK(607138)
178 SIRHIND PB-18-003-021-001/521
(BADHACUHHI KALAN) 		2618003000NRG23270120230323847 27/01/2023 Baljinder Kaur 2618003WL014068 Baljinder Kaur 00352 PUNB0PGB003 564 564 Processed 01/02/2023 8313345893 BALJINDER KAUR W O S.RANDHIR SINGH PUNJAB GRAMIN BANK(607138)
179 SIRHIND PB-18-003-021-001/529
(BADHACUHHI KALAN) 		2618003000NRG23270120230323848 27/01/2023 Rakha Rani 2618003WL014068 Rakha Rani 00352 PUNB0PGB003 1410 1410 Processed 01/02/2023 8313346201 REKHA RANI PUNJAB & SIND BANK(607087)
180 SIRHIND PB-18-003-021-001/540
(BADHACUHHI KALAN) 		2618003000NRG23270120230323849 27/01/2023 Priya 2618003WL014068 Priya 00352 PUNB0PGB003 564 564 Processed 01/02/2023 8313345895 PRIYA PUNJAB & SIND BANK(607087)
181 SIRHIND PB-18-003-021-001/61
(BADHACUHHI KALAN) 		2618003000NRG23270120230323851 27/01/2023 Charanjit Kaur 2618003WL014068 Charanjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 01/02/2023 8313346024 CHARANJIT KAUR PUNJAB GRAMIN BANK(607138)
182 SIRHIND PB-18-003-021-001/74
(BADHACUHHI KALAN) 		2618003000NRG23270120230323856 27/01/2023 Malkit Singh 2618003WL014068 Malkit Singh 00352 PUNB0PGB003 1128 1128 Processed 01/02/2023 8313345881 MALKIT SINGH S/O ROSHAN SINGH PUNJAB & SIND BANK(607087)
183 SIRHIND PB-18-003-021-001/8
(BADHACUHHI KALAN) 		2618003000NRG23270120230323859 27/01/2023 Daljit Kaur 2618003WL014068 Daljit Kaur 00352 PUNB0PGB003 282 282 Processed 01/02/2023 8313346036 DALJIT KAUR W O S.NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
184 SIRHIND PB-18-003-062-001/63
(MIR PUR) 		2618003000NRG23270120230324091 27/01/2023 parmjit singh 2618003WL014080 parmjit singh 00352 PUNB0PGB003 846 846 Processed 01/02/2023 8313346185 PARAMJIT SINGH S/O DIYAL SINGH BANK OF INDIA(508505)
SubTotal 17484 17484
185 SIRHIND PB-18-003-064-001/31
(MADHO PUR) 		2618003000NRG23270120230324041 27/01/2023 Prem singh 2618003WL014079 Prem singh 00354 PUNB0042800 1974 1974 Processed 01/02/2023 8313346233 MR PREM SINGH STATE BANK OF INDIA(508548)
SubTotal 1974 1974
186 SIRHIND PB-18-003-064-001/1
(MADHO PUR) 		2618003000NRG23270120230324014 27/01/2023 AVTAR KAUR 2618003WL014079 AVTAR KAUR 00354 PUNB0045310 1692 1692 Processed 01/02/2023 8313345906 AVTARKAURW/OJOGINDERSINGH PUNJAB NATIONAL BANK(508568)
187 SIRHIND PB-18-003-064-001/104
(MADHO PUR) 		2618003000NRG23270120230324019 27/01/2023 Surjit Singh 2618003WL014079 Surjit Singh 00354 PUNB0045310 1974 1974 Processed 01/02/2023 8313345907 SURJEET SINGH S/O PURAN SINGH PUNJAB NATIONAL BANK(508568)
188 SIRHIND PB-18-003-064-001/49
(MADHO PUR) 		2618003000NRG23270120230324048 27/01/2023 Paramjit kaur 2618003WL014079 Paramjit kaur 00354 PUNB0045310 1974 1974 Processed 01/02/2023 8313345908 MISS PARMJEET KAUR STATE BANK OF INDIA(508548)
189 SIRHIND PB-18-003-064-001/52
(MADHO PUR) 		2618003000NRG23270120230324050 27/01/2023 Charanjit Kaur 2618003WL014079 Charanjit Kaur 00354 PUNB0045310 1974 1974 Processed 01/02/2023 8313345909 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 7614 7614
190 SIRHIND PB-18-003-073-001/12
(POLA) 		2618003000NRG23270120230324253 27/01/2023 Charan Singh 2618003WL014083 Charan Singh 00354 PUNB0128000 1128 1128 Processed 01/02/2023 8313346064 CHARAN SINGH S/O RACHAN SINGH PUNJAB & SIND BANK(607087)
191 SIRHIND PB-18-003-073-001/129
(POLA) 		2618003000NRG23270120230324256 27/01/2023 Gurmail Kaur 2618003WL014083 Gurmail Kaur 00354 PUNB0128000 1410 1410 Processed 01/02/2023 8313346060 GURMEL KAUR WO JARNIAL SINGH PUNJAB NATIONAL BANK(508568)
192 SIRHIND PB-18-003-073-001/152
(POLA) 		2618003000NRG23270120230324262 27/01/2023 Surinder Kaur 2618003WL014083 Surinder Kaur 00354 PUNB0128000 564 564 Processed 01/02/2023 8313346222 SURINDER KAUR W/O LATE HARMIT SINGH PUNJAB NATIONAL BANK(508568)
193 SIRHIND PB-18-003-073-001/178
(POLA) 		2618003000NRG23270120230324265 27/01/2023 Paramjit Kaur 2618003WL014083 Paramjit Kaur 00354 PUNB0128000 1128 1128 Processed 01/02/2023 8313346065 PARAMJIT KAUR W-O GURPREET SINGH PUNJAB NATIONAL BANK(508568)
194 SIRHIND PB-18-003-073-001/183
(POLA) 		2618003000NRG23270120230324268 27/01/2023 Salamat 2618003WL014083 Salamat 00354 PUNB0128000 1128 1128 Processed 01/02/2023 8313346063 SALAMTIW/O ALI SHER PUNJAB NATIONAL BANK(508568)
195 SIRHIND PB-18-003-073-001/69
(POLA) 		2618003000NRG23270120230324286 27/01/2023 Parveen Akhtar 2618003WL014083 Parveen Akhtar 00354 PUNB0128000 1128 1128 Processed 01/02/2023 8313346062 PARVEEN AKHTAR PUNJAB & SIND BANK(607087)
196 SIRHIND PB-18-003-073-001/98
(POLA) 		2618003000NRG23270120230324298 27/01/2023 Baljeet Singh 2618003WL014083 Baljeet Singh 00354 PUNB0128000 1410 1410 Processed 01/02/2023 8313346061 BALJEET SINGH S-O HARNAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7896 7896
197 SIRHIND PB-18-003-064-001/117
(MADHO PUR) 		2618003000NRG23270120230324028 27/01/2023 Meena 2618003WL014079 Meena 00354 PUNB0354000 1974 1974 Processed 01/02/2023 8313346234 Meena AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1974 1974
198 SIRHIND PB-18-003-064-001/116
(MADHO PUR) 		2618003000NRG23270120230324027 27/01/2023 Rajinder Kaur 2618003WL014079 Rajinder Kaur 00415 SBIN0005102 1974 1974 Processed 01/02/2023 8313346232 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1974 1974
199 SIRHIND PB-18-003-099-001/13
(DITTUPUR FAQIRAN) 		2618003000NRG23270120230323985 27/01/2023 Labh Singh 2618003WL014077 Labh Singh 00415 SBIN0050015 282 282 Processed 01/02/2023 8313345941 LABH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 282 282
200 SIRHIND PB-18-003-064-001/108
(MADHO PUR) 		2618003000NRG23270120230324021 27/01/2023 HARPAL SINGH 2618003WL014079 HARPAL SINGH 00415 SBIN0050087 1974 1974 Processed 01/02/2023 8313345940 MR HARPAL SINGH SO S TEJA SINGH STATE BANK OF INDIA(508548)
SubTotal 1974 1974
201 SIRHIND PB-18-003-003-001/169
(ATTAPUR) 		2618003000NRG23270120230323777 27/01/2023 Lakhwinder Singh 2618003WL014066 Lakhwinder Singh 00415 SBIN0050137 846 846 Processed 01/02/2023 8313345948 MR LAKHWINDER SINGH STATE BANK OF INDIA(508548)
202 SIRHIND PB-18-003-007-001/1
(BIBIPUR) 		2618003000NRG23270120230323867 27/01/2023 Karishna Devi 2618003WL014069 Karishna Devi 00415 SBIN0050137 1692 1692 Processed 01/02/2023 8313346096 KRISHNA DEVI PUNJAB & SIND BANK(607087)
203 SIRHIND PB-18-003-007-001/19
(BIBIPUR) 		2618003000NRG23270120230323869 27/01/2023 Jyoti Devi 2618003WL014069 Jyoti Devi 00415 SBIN0050137 1692 1692 Processed 01/02/2023 8313346095 JYOTI DEVI W/O SUKHWINDER RAM THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
204 SIRHIND PB-18-003-007-001/32
(BIBIPUR) 		2618003000NRG23270120230323873 27/01/2023 Ganga Devi 2618003WL014069 Ganga Devi 00415 SBIN0050137 1410 1410 Processed 01/02/2023 8313346098 Saroj Devi PUNJAB & SIND BANK(607087)
205 SIRHIND PB-18-003-007-001/34
(BIBIPUR) 		2618003000NRG23270120230323874 27/01/2023 Sona Devi 2618003WL014069 Sona Devi 00415 SBIN0050137 1410 1410 Processed 01/02/2023 8313346093 SONA DEVI W/O TINKU RAM PUNJAB & SIND BANK(607087)
206 SIRHIND PB-18-003-007-001/35
(BIBIPUR) 		2618003000NRG23270120230323875 27/01/2023 Rekha Rani 2618003WL014069 Rekha Rani 00415 SBIN0050137 1692 1692 Processed 01/02/2023 8313346097 REKHA DEVI W/O JASVIR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
207 SIRHIND PB-18-003-007-001/38
(BIBIPUR) 		2618003000NRG23270120230323876 27/01/2023 Soma Devi 2618003WL014069 Soma Devi 00415 SBIN0050137 1128 1128 Processed 01/02/2023 8313346090 SOMA DEVI W O KALA RAM PUNJAB & SIND BANK(607087)
208 SIRHIND PB-18-003-007-001/40
(BIBIPUR) 		2618003000NRG23270120230323877 27/01/2023 Nirmal Kaur 2618003WL014069 Nirmal Kaur 00415 SBIN0050137 1692 1692 Processed 01/02/2023 8313346099 NIRMAL KAUR W/O GULZAR SINGH PUNJAB & SIND BANK(607087)
209 SIRHIND PB-18-003-007-001/43
(BIBIPUR) 		2618003000NRG23270120230323880 27/01/2023 Roshni Devi 2618003WL014069 Roshni Devi 00415 SBIN0050137 1692 1692 Processed 01/02/2023 8313346089 ROSHNI DEVI W/O RAJINDER SINGH PUNJAB & SIND BANK(607087)
210 SIRHIND PB-18-003-007-001/46
(BIBIPUR) 		2618003000NRG23270120230323882 27/01/2023 Jeeto Devi 2618003WL014069 Jeeto Devi 00415 SBIN0050137 1128 1128 Processed 01/02/2023 8313346094 JITO DEVI W/O TARA RAM PUNJAB & SIND BANK(607087)
211 SIRHIND PB-18-003-007-001/8
(BIBIPUR) 		2618003000NRG23270120230323889 27/01/2023 Neelam Devi 2618003WL014069 Neelam Devi 00415 SBIN0050137 1410 1410 Processed 01/02/2023 8313346091 NEELAM DEVI WO VARINDER SINGH PUNJAB & SIND BANK(607087)
212 SIRHIND PB-18-003-021-001/75
(BADHACUHHI KALAN) 		2618003000NRG23270120230323857 27/01/2023 Balwinder Kaur 2618003WL014068 Balwinder Kaur 00415 SBIN0050137 282 282 Processed 01/02/2023 8313346027 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
213 SIRHIND PB-18-003-067-001/11
(NOU LAKHA) 		2618003000NRG23270120230324109 27/01/2023 balvir singh 2618003WL014081 balvir singh 00415 SBIN0050137 1692 1692 Processed 01/02/2023 8313346011 BALVIR SINGH CANARA BANK(508532)
214 SIRHIND PB-18-003-076-001/100
(PANJOLI KALAN) 		2618003000NRG23270120230324178 27/01/2023 Bhan Kaur 2618003WL014082 Bhan Kaur 00415 SBIN0050137 1692 1692 Processed 01/02/2023 8313346082 BHAN KAUR WO GURMEL SINGH PUNJAB & SIND BANK(607087)
215 SIRHIND PB-18-003-076-001/11
(PANJOLI KALAN) 		2618003000NRG23270120230324180 27/01/2023 Parkash Kaur 2618003WL014082 Parkash Kaur 00415 SBIN0050137 1692 1692 Processed 01/02/2023 8313345964 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
216 SIRHIND PB-18-003-076-001/111
(PANJOLI KALAN) 		2618003000NRG23270120230324181 27/01/2023 Manjit Kaur 2618003WL014082 Manjit Kaur 00415 SBIN0050137 1692 1692 Processed 01/02/2023 8313346088 MANJIT KAUR PUNJAB & SIND BANK(607087)
217 SIRHIND PB-18-003-076-001/12
(PANJOLI KALAN) 		2618003000NRG23270120230324184 27/01/2023 Baljinder kaur 2618003WL014082 Baljinder kaur 00415 SBIN0050137 1410 1410 Processed 01/02/2023 8313345963 BALJINDER KAUR PUNJAB & SIND BANK(607087)
218 SIRHIND PB-18-003-076-001/16
(PANJOLI KALAN) 		2618003000NRG23270120230324202 27/01/2023 Sher Kaur 2618003WL014082 Sher Kaur 00415 SBIN0050137 1692 1692 Processed 01/02/2023 8313345962 SHER KAUR PUNJAB & SIND BANK(607087)
219 SIRHIND PB-18-003-076-001/22
(PANJOLI KALAN) 		2618003000NRG23270120230324219 27/01/2023 Charanjit Kaur 2618003WL014082 Charanjit Kaur 00415 SBIN0050137 1692 1692 Processed 01/02/2023 8313346085 MR CHARANJEET KAUR STATE BANK OF INDIA(508548)
220 SIRHIND PB-18-003-076-001/23
(PANJOLI KALAN) 		2618003000NRG23270120230324220 27/01/2023 Balbir Kaur 2618003WL014082 Balbir Kaur 00415 SBIN0050137 1692 1692 Processed 01/02/2023 8313345959 BALVIR KAUR WO JASWINDER SINGH PUNJAB & SIND BANK(607087)
221 SIRHIND PB-18-003-076-001/25
(PANJOLI KALAN) 		2618003000NRG23270120230324221 27/01/2023 jasvir Kaur 2618003WL014082 jasvir Kaur 00415 SBIN0050137 1410 1410 Processed 01/02/2023 8313346083 JASVIR KAUR WO DARSHAN SINGH PUNJAB & SIND BANK(607087)
222 SIRHIND PB-18-003-076-001/26
(PANJOLI KALAN) 		2618003000NRG23270120230324222 27/01/2023 Rajinder Kaur 2618003WL014082 Rajinder Kaur 00415 SBIN0050137 1692 1692 Processed 01/02/2023 8313345961 RAJINDER KAUR WO ARJAN SINGH PUNJAB & SIND BANK(607087)
223 SIRHIND PB-18-003-076-001/28
(PANJOLI KALAN) 		2618003000NRG23270120230324223 27/01/2023 Sukhwinder Kaur 2618003WL014082 Sukhwinder Kaur 00415 SBIN0050137 1692 1692 Processed 01/02/2023 8313346081 SUKHWINDER KAUR W/O PARGAT SINGH PUNJAB & SIND BANK(607087)
224 SIRHIND PB-18-003-076-001/29
(PANJOLI KALAN) 		2618003000NRG23270120230324224 27/01/2023 Babli 2618003WL014082 Babli 00415 SBIN0050137 1692 1692 Processed 01/02/2023 8313345956 BABLI KAUR PUNJAB & SIND BANK(607087)
225 SIRHIND PB-18-003-076-001/43
(PANJOLI KALAN) 		2618003000NRG23270120230324228 27/01/2023 Paramjit Kaur 2618003WL014082 Paramjit Kaur 00415 SBIN0050137 1692 1692 Processed 01/02/2023 8313345955 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
226 SIRHIND PB-18-003-076-001/48
(PANJOLI KALAN) 		2618003000NRG23270120230324229 27/01/2023 Karamjit Kaur 2618003WL014082 Karamjit Kaur 00415 SBIN0050137 1692 1692 Processed 01/02/2023 8313346086 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
227 SIRHIND PB-18-003-076-001/49
(PANJOLI KALAN) 		2618003000NRG23270120230324230 27/01/2023 Som Kaur 2618003WL014082 Som Kaur 00415 SBIN0050137 1692 1692 Processed 01/02/2023 8313345958 SOM KAUR IDBI BANK(607095)
228 SIRHIND PB-18-003-076-001/7
(PANJOLI KALAN) 		2618003000NRG23270120230324235 27/01/2023 Surjit Singh 2618003WL014082 Surjit Singh 00415 SBIN0050137 1692 1692 Processed 01/02/2023 8313345954 SURJIT SINGH S/O KISHAN SINGH PUNJAB & SIND BANK(607087)
229 SIRHIND PB-18-003-076-001/73
(PANJOLI KALAN) 		2618003000NRG23270120230324236 27/01/2023 Krishna Kaur 2618003WL014082 Krishna Kaur 00415 SBIN0050137 1692 1692 Processed 01/02/2023 8313345960 KRISHNA KAUR PUNJAB & SIND BANK(607087)
230 SIRHIND PB-18-003-076-001/79
(PANJOLI KALAN) 		2618003000NRG23270120230324238 27/01/2023 Jaswinder Kaur 2618003WL014082 Jaswinder Kaur 00415 SBIN0050137 1692 1692 Processed 01/02/2023 8313346084 JASVINDER KAUR PUNJAB & SIND BANK(607087)
231 SIRHIND PB-18-003-076-001/8
(PANJOLI KALAN) 		2618003000NRG23270120230324239 27/01/2023 Surjit Kaur 2618003WL014082 Surjit Kaur 00415 SBIN0050137 1692 1692 Processed 01/02/2023 8313346241 SURJEET KAUR PUNJAB & SIND BANK(607087)
232 SIRHIND PB-18-003-076-001/86
(PANJOLI KALAN) 		2618003000NRG23270120230324240 27/01/2023 Gurmail Kaur 2618003WL014082 Gurmail Kaur 00415 SBIN0050137 1692 1692 Processed 01/02/2023 8313345957 MR GURDHIAN SINGH AND GURMAIL KAUR STATE BANK OF INDIA(508548)
233 SIRHIND PB-18-003-076-001/97
(PANJOLI KALAN) 		2618003000NRG23270120230324242 27/01/2023 karnail kaur 2618003WL014082 karnail kaur 00415 SBIN0050137 1692 1692 Processed 01/02/2023 8313346087 KARNAIL KAUR WO CHARAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 51042 51042
234 SIRHIND PB-18-003-099-001/68
(DITTUPUR FAQIRAN) 		2618003000NRG23270120230324002 27/01/2023 Raman 2618003WL014077 Raman 00415 SBIN0050386 1692 1692 Processed 01/02/2023 8313346239 MISS RAMAN RAMAN STATE BANK OF INDIA(508548)
SubTotal 1692 1692
235 SIRHIND PB-18-003-007-001/42
(BIBIPUR) 		2618003000NRG23270120230323879 27/01/2023 Amro Devi 2618003WL014069 Amro Devi 00415 SBIN0050402 1410 1410 Processed 01/02/2023 8313346092 AMRO DEVI W/O VEERA RAM PUNJAB & SIND BANK(607087)
236 SIRHIND PB-18-003-018-001/11
(BULEVAS MUKANDPURA) 		2618003000NRG23270120230323894 27/01/2023 Gurmeet Kaur 2618003WL014070 Gurmeet Kaur 00415 SBIN0050402 1410 1410 Processed 01/02/2023 8313346130 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
237 SIRHIND PB-18-003-018-001/11
(BULEVAS MUKANDPURA) 		2618003000NRG23270120230323893 27/01/2023 Puran Singh 2618003WL014070 Puran Singh 00415 SBIN0050402 1410 1410 Processed 01/02/2023 8313345943 MR PURAN SINGH STATE BANK OF INDIA(508548)
238 SIRHIND PB-18-003-018-001/16
(BULEVAS MUKANDPURA) 		2618003000NRG23270120230323896 27/01/2023 Gurmail Singh 2618003WL014070 Gurmail Singh 00415 SBIN0050402 1410 1410 Processed 01/02/2023 8313345944 MR SATNAM SINGH STATE BANK OF INDIA(508548)
239 SIRHIND PB-18-003-018-001/36
(BULEVAS MUKANDPURA) 		2618003000NRG23270120230323899 27/01/2023 raghvir singh 2618003WL014070 raghvir singh 00415 SBIN0050402 1410 1410 Processed 01/02/2023 8313345953 MR RAGHBIR SINGH STATE BANK OF INDIA(508548)
240 SIRHIND PB-18-003-018-001/5
(BULEVAS MUKANDPURA) 		2618003000NRG23270120230323900 27/01/2023 Baljinder Kaur 2618003WL014070 Baljinder Kaur 00415 SBIN0050402 1410 1410 Processed 01/02/2023 8313345882 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
241 SIRHIND PB-18-003-018-001/6
(BULEVAS MUKANDPURA) 		2618003000NRG23270120230323901 27/01/2023 sarabjit Kaur 2618003WL014070 sarabjit Kaur 00415 SBIN0050402 1410 1410 Rejected 01/02/2023 8313346008 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
242 SIRHIND PB-18-003-048-001/1
(KOTLA JATAN) 		2618003000NRG23270120230324006 27/01/2023 Harmesh Singh 2618003WL014078 Harmesh Singh 00415 SBIN0050402 1692 1692 Processed 01/02/2023 8313346102 MR HARMESH SINGH STATE BANK OF INDIA(508548)
243 SIRHIND PB-18-003-048-001/134
(KOTLA JATAN) 		2618003000NRG23270120230324007 27/01/2023 PREM SINGH 2618003WL014078 PREM SINGH 00415 SBIN0050402 1692 1692 Processed 01/02/2023 8313346204 MR PREM SINGH STATE BANK OF INDIA(508548)
244 SIRHIND PB-18-003-048-001/139
(KOTLA JATAN) 		2618003000NRG23270120230324008 27/01/2023 Bhajan Das 2618003WL014078 Bhajan Das 00415 SBIN0050402 846 846 Processed 01/02/2023 8313346251 BHAJAN DASS S/O RAMJI DASS THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
245 SIRHIND PB-18-003-048-001/145
(KOTLA JATAN) 		2618003000NRG23270120230324009 27/01/2023 Lakhvir Singh 2618003WL014078 Lakhvir Singh 00415 SBIN0050402 1692 1692 Processed 01/02/2023 8313346009 LAKHVIR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
246 SIRHIND PB-18-003-048-001/23
(KOTLA JATAN) 		2618003000NRG23270120230324011 27/01/2023 Dalvir Singh 2618003WL014078 Dalvir Singh 00415 SBIN0050402 1692 1692 Processed 01/02/2023 8313345984 MR DALBIR SINGH STATE BANK OF INDIA(508548)
247 SIRHIND PB-18-003-048-001/61
(KOTLA JATAN) 		2618003000NRG23270120230324012 27/01/2023 Ram Lal 2618003WL014078 Ram Lal 00415 SBIN0050402 846 846 Processed 01/02/2023 8313345952 MR RAM LAL STATE BANK OF INDIA(508548)
248 SIRHIND PB-18-003-048-001/97
(KOTLA JATAN) 		2618003000NRG23270120230324013 27/01/2023 Ram Saroop 2618003WL014078 Ram Saroop 00415 SBIN0050402 1692 1692 Processed 01/02/2023 8313346247 MR RAM SAROOP STATE BANK OF INDIA(508548)
249 SIRHIND PB-18-003-067-001/159
(NOU LAKHA) 		2618003000NRG23270120230324123 27/01/2023 Surjit Kaur 2618003WL014081 Surjit Kaur 00415 SBIN0050402 1692 1692 Processed 01/02/2023 8313345942 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
250 SIRHIND PB-18-003-067-001/164
(NOU LAKHA) 		2618003000NRG23270120230324126 27/01/2023 Harbans singh 2618003WL014081 Harbans singh 00415 SBIN0050402 1692 1692 Processed 01/02/2023 8313345949 MR HARBANS SINGH STATE BANK OF INDIA(508548)
251 SIRHIND PB-18-003-067-001/170
(NOU LAKHA) 		2618003000NRG23270120230324129 27/01/2023 gurmiit kaur 2618003WL014081 gurmiit kaur 00415 SBIN0050402 1692 1692 Processed 01/02/2023 8313345977 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
252 SIRHIND PB-18-003-067-001/194
(NOU LAKHA) 		2618003000NRG23270120230324133 27/01/2023 gurcharan singh 2618003WL014081 gurcharan singh 00415 SBIN0050402 1692 1692 Processed 01/02/2023 8313346209 GURCHARAN SINGH S/O CHAND SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
253 SIRHIND PB-18-003-067-001/28
(NOU LAKHA) 		2618003000NRG23270120230324143 27/01/2023 Megh singh 2618003WL014081 Megh singh 00415 SBIN0050402 1692 1692 Processed 01/02/2023 8313345946 MR MEGH SINGH STATE BANK OF INDIA(508548)
254 SIRHIND PB-18-003-073-001/101
(POLA) 		2618003000NRG23270120230324243 27/01/2023 Bant Kaur 2618003WL014083 Bant Kaur 00415 SBIN0050402 1692 1692 Processed 01/02/2023 8313346002 BANT KAUR PUNJAB & SIND BANK(607087)
255 SIRHIND PB-18-003-073-001/102
(POLA) 		2618003000NRG23270120230324244 27/01/2023 Sukhwinder Kaur 2618003WL014083 Sukhwinder Kaur 00415 SBIN0050402 846 846 Processed 01/02/2023 8313345992 SUKHVINDER KAUR PUNJAB NATIONAL BANK(508568)
256 SIRHIND PB-18-003-073-001/104
(POLA) 		2618003000NRG23270120230324245 27/01/2023 Kulwant Kaur 2618003WL014083 Kulwant Kaur 00415 SBIN0050402 1410 1410 Processed 01/02/2023 8313346288 KULWANT KAUR PUNJAB & SIND BANK(607087)
257 SIRHIND PB-18-003-073-001/108
(POLA) 		2618003000NRG23270120230324247 27/01/2023 Guljar Kaur 2618003WL014083 Guljar Kaur 00415 SBIN0050402 1692 1692 Processed 01/02/2023 8313346269 GULJAR KAUR PUNJAB NATIONAL BANK(508568)
258 SIRHIND PB-18-003-073-001/109
(POLA) 		2618003000NRG23270120230324248 27/01/2023 Surjit Kaur 2618003WL014083 Surjit Kaur 00415 SBIN0050402 1692 1692 Processed 01/02/2023 8313345999 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
259 SIRHIND PB-18-003-073-001/11
(POLA) 		2618003000NRG23270120230324249 27/01/2023 Jaswant Kaur 2618003WL014083 Jaswant Kaur 00415 SBIN0050402 1410 1410 Processed 01/02/2023 8313346279 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
260 SIRHIND PB-18-003-073-001/111
(POLA) 		2618003000NRG23270120230324250 27/01/2023 Sarvan Singh 2618003WL014083 Sarvan Singh 00415 SBIN0050402 1692 1692 Processed 01/02/2023 8313346131 MR SARWAN SINGH STATE BANK OF INDIA(508548)
261 SIRHIND PB-18-003-073-001/113
(POLA) 		2618003000NRG23270120230324251 27/01/2023 Harbans Kaur 2618003WL014083 Harbans Kaur 00415 SBIN0050402 1410 1410 Processed 01/02/2023 8313345997 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
262 SIRHIND PB-18-003-073-001/116
(POLA) 		2618003000NRG23270120230324252 27/01/2023 Kulwant Kaur 2618003WL014083 Kulwant Kaur 00415 SBIN0050402 1128 1128 Processed 01/02/2023 8313346278 KULWANT KAUR PUNJAB & SIND BANK(607087)
263 SIRHIND PB-18-003-073-001/122
(POLA) 		2618003000NRG23270120230324254 27/01/2023 Rajinder Kaur 2618003WL014083 Rajinder Kaur 00415 SBIN0050402 1128 1128 Processed 01/02/2023 8313346287 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
264 SIRHIND PB-18-003-073-001/131
(POLA) 		2618003000NRG23270120230324257 27/01/2023 Satya Rani 2618003WL014083 Satya Rani 00415 SBIN0050402 1410 1410 Processed 01/02/2023 8313346276 MRS SATTIYA RANI STATE BANK OF INDIA(508548)
265 SIRHIND PB-18-003-073-001/14
(POLA) 		2618003000NRG23270120230324258 27/01/2023 Paramjit Kaur 2618003WL014083 Paramjit Kaur 00415 SBIN0050402 1410 1410 Processed 01/02/2023 8313346272 MRS PARAMJIT KAUR WO MAJER SINGH STATE BANK OF INDIA(508548)
266 SIRHIND PB-18-003-073-001/18
(POLA) 		2618003000NRG23270120230324267 27/01/2023 Satya Kaur 2618003WL014083 Satya Kaur 00415 SBIN0050402 1410 1410 Processed 01/02/2023 8313346285 MRS SATYA RANI STATE BANK OF INDIA(508548)
267 SIRHIND PB-18-003-073-001/19
(POLA) 		2618003000NRG23270120230324269 27/01/2023 Choti 2618003WL014083 Choti 00415 SBIN0050402 1128 1128 Processed 01/02/2023 8313345994 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
268 SIRHIND PB-18-003-073-001/20
(POLA) 		2618003000NRG23270120230324270 27/01/2023 Parkash Kaur 2618003WL014083 Parkash Kaur 00415 SBIN0050402 1410 1410 Processed 01/02/2023 8313346265 PARKASH KAUR W-O KAKA SINGH PUNJAB NATIONAL BANK(508568)
269 SIRHIND PB-18-003-073-001/21
(POLA) 		2618003000NRG23270120230324271 27/01/2023 Samsher Singh 2618003WL014083 Samsher Singh 00415 SBIN0050402 1128 1128 Processed 01/02/2023 8313346273 MR SHER SINGH STATE BANK OF INDIA(508548)
270 SIRHIND PB-18-003-073-001/25
(POLA) 		2618003000NRG23270120230324272 27/01/2023 Harmesh Kaur 2618003WL014083 Harmesh Kaur 00415 SBIN0050402 1410 1410 Processed 01/02/2023 8313345991 HARMESH KAUR PUNJAB & SIND BANK(607087)
271 SIRHIND PB-18-003-073-001/26
(POLA) 		2618003000NRG23270120230324273 27/01/2023 Gurmel Singh 2618003WL014083 Gurmel Singh 00415 SBIN0050402 1410 1410 Processed 01/02/2023 8313346268 GURMAIL SINGH S/O RACHAN SINGH PUNJAB NATIONAL BANK(508568)
272 SIRHIND PB-18-003-073-001/31
(POLA) 		2618003000NRG23270120230324274 27/01/2023 Paramjit Kaur 2618003WL014083 Paramjit Kaur 00415 SBIN0050402 1128 1128 Processed 01/02/2023 8313346275 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
273 SIRHIND PB-18-003-073-001/4
(POLA) 		2618003000NRG23270120230324277 27/01/2023 Paramjit Kaur 2618003WL014083 Paramjit Kaur 00415 SBIN0050402 1410 1410 Processed 01/02/2023 8313346266 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
274 SIRHIND PB-18-003-073-001/44
(POLA) 		2618003000NRG23270120230324278 27/01/2023 Manpreet Kaur 2618003WL014083 Manpreet Kaur 00415 SBIN0050402 1410 1410 Processed 01/02/2023 8313346001 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
275 SIRHIND PB-18-003-073-001/48
(POLA) 		2618003000NRG23270120230324279 27/01/2023 Balvir Kaur 2618003WL014083 Balvir Kaur 00415 SBIN0050402 1128 1128 Processed 01/02/2023 8313346281 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
276 SIRHIND PB-18-003-073-001/49
(POLA) 		2618003000NRG23270120230324280 27/01/2023 Jaspal Kaur 2618003WL014083 Jaspal Kaur 00415 SBIN0050402 1410 1410 Processed 01/02/2023 8313346274 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
277 SIRHIND PB-18-003-073-001/50
(POLA) 		2618003000NRG23270120230324281 27/01/2023 Charanjit Kaur 2618003WL014083 Charanjit Kaur 00415 SBIN0050402 1410 1410 Processed 01/02/2023 8313346280 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
278 SIRHIND PB-18-003-073-001/51
(POLA) 		2618003000NRG23270120230324282 27/01/2023 Jaspal Kaur 2618003WL014083 Jaspal Kaur 00415 SBIN0050402 1128 1128 Processed 01/02/2023 8313346289 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
279 SIRHIND PB-18-003-073-001/53
(POLA) 		2618003000NRG23270120230324283 27/01/2023 Gurcharan Kaur 2618003WL014083 Gurcharan Kaur 00415 SBIN0050402 1128 1128 Processed 01/02/2023 8313345996 GURCHARAN KAUR PUNJAB & SIND BANK(607087)
280 SIRHIND PB-18-003-073-001/57
(POLA) 		2618003000NRG23270120230324284 27/01/2023 Baljit Kaur 2618003WL014083 Baljit Kaur 00415 SBIN0050402 1410 1410 Processed 01/02/2023 8313345993 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
281 SIRHIND PB-18-003-073-001/6
(POLA) 		2618003000NRG23270120230324285 27/01/2023 Mukhtyar Kaur 2618003WL014083 Mukhtyar Kaur 00415 SBIN0050402 1128 1128 Processed 01/02/2023 8313346286 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
282 SIRHIND PB-18-003-073-001/70
(POLA) 		2618003000NRG23270120230324287 27/01/2023 Surinder Kaur 2618003WL014083 Surinder Kaur 00415 SBIN0050402 1128 1128 Processed 01/02/2023 8313346270 MR SURINDER KAUR STATE BANK OF INDIA(508548)
283 SIRHIND PB-18-003-073-001/73
(POLA) 		2618003000NRG23270120230324288 27/01/2023 Charanjit Kaur 2618003WL014083 Charanjit Kaur 00415 SBIN0050402 1128 1128 Processed 01/02/2023 8313346267 CHARANJIT KAUR W/O MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
284 SIRHIND PB-18-003-073-001/75
(POLA) 		2618003000NRG23270120230324289 27/01/2023 Sarabjit Kaur 2618003WL014083 Sarabjit Kaur 00415 SBIN0050402 1410 1410 Processed 01/02/2023 8313346284 SARABJIT KAUR WO IQBAL MOHAMMAD PUNJAB & SIND BANK(607087)
285 SIRHIND PB-18-003-073-001/76
(POLA) 		2618003000NRG23270120230324290 27/01/2023 Kulwinder Kaur 2618003WL014083 Kulwinder Kaur 00415 SBIN0050402 1410 1410 Processed 01/02/2023 8313345998 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
286 SIRHIND PB-18-003-073-001/77
(POLA) 		2618003000NRG23270120230324291 27/01/2023 Karamjit Kaur 2618003WL014083 Karamjit Kaur 00415 SBIN0050402 1410 1410 Processed 01/02/2023 8313346000 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
287 SIRHIND PB-18-003-073-001/82
(POLA) 		2618003000NRG23270120230324292 27/01/2023 Malkit Kaur 2618003WL014083 Malkit Kaur 00415 SBIN0050402 846 846 Processed 01/02/2023 8313346277 MRS MALKIAT KAUR STATE BANK OF INDIA(508548)
288 SIRHIND PB-18-003-073-001/84
(POLA) 		2618003000NRG23270120230324293 27/01/2023 Jaspal Kaur 2618003WL014083 Jaspal Kaur 00415 SBIN0050402 1410 1410 Processed 01/02/2023 8313346283 MR JASPAL KAUR STATE BANK OF INDIA(508548)
289 SIRHIND PB-18-003-073-001/89
(POLA) 		2618003000NRG23270120230324294 27/01/2023 Lakhwinder Kaur 2618003WL014083 Lakhwinder Kaur 00415 SBIN0050402 1128 1128 Processed 01/02/2023 8313346282 MR LAKHWINDER KAUR STATE BANK OF INDIA(508548)
290 SIRHIND PB-18-003-073-001/93
(POLA) 		2618003000NRG23270120230324296 27/01/2023 Parvinder Kaur 2618003WL014083 Parvinder Kaur 00415 SBIN0050402 1410 1410 Processed 01/02/2023 8313346264 MRS PARVINDER KAUR STATE BANK OF INDIA(508548)
291 SIRHIND PB-18-003-073-001/97
(POLA) 		2618003000NRG23270120230324297 27/01/2023 Gurmeet Kaur 2618003WL014083 Gurmeet Kaur 00415 SBIN0050402 1410 1410 Processed 01/02/2023 8313345995 GURMIT KAUR WO SARIF MOHAMMAD PUNJAB NATIONAL BANK(508568)
292 SIRHIND PB-18-003-076-001/21
(PANJOLI KALAN) 		2618003000NRG23270120230324218 27/01/2023 Gurpal Kaur 2618003WL014082 Gurpal Kaur 00415 SBIN0050402 1692 1692 Processed 01/02/2023 8313346080 GURPAL KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
293 SIRHIND PB-18-003-099-001/10
(DITTUPUR FAQIRAN) 		2618003000NRG23270120230323983 27/01/2023 Jitto 2618003WL014077 Jitto 00415 SBIN0050402 564 564 Processed 01/02/2023 8313346248 MRS JEET KAUR STATE BANK OF INDIA(508548)
294 SIRHIND PB-18-003-099-001/15
(DITTUPUR FAQIRAN) 		2618003000NRG23270120230323987 27/01/2023 Gurmit Singh 2618003WL014077 Gurmit Singh 00415 SBIN0050402 282 282 Processed 01/02/2023 8313345978 MR GURMIT SINGH STATE BANK OF INDIA(508548)
295 SIRHIND PB-18-003-099-001/4
(DITTUPUR FAQIRAN) 		2618003000NRG23270120230323995 27/01/2023 Hardeep Kaur 2618003WL014077 Hardeep Kaur 00415 SBIN0050402 1410 1410 Processed 01/02/2023 8313346142 HARDEEP KAUR HDFC BANK LTD(607152)
SubTotal 82626 82626
296 SIRHIND PB-18-003-064-001/95
(MADHO PUR) 		2618003000NRG23270120230324064 27/01/2023 Karam Kaur 2618003WL014079 Karam Kaur 00415 SBIN0050591 1410 1410 Processed 01/02/2023 8313345950 MRS KARAM KAUR STATE BANK OF INDIA(508548)
SubTotal 1410 1410
297 SIRHIND PB-18-003-062-001/39
(MIR PUR) 		2618003000NRG23270120230324083 27/01/2023 Maya Rani 2618003WL014080 Maya Rani 00415 SBIN0050966 1128 1128 Processed 01/02/2023 8313346236 MAYA RANI W O S.SARDARA SINGH PUNJAB GRAMIN BANK(607138)
298 SIRHIND PB-18-003-064-001/10
(MADHO PUR) 		2618003000NRG23270120230324015 27/01/2023 Sukhpreet Kaur 2618003WL014079 Sukhpreet Kaur 00415 SBIN0050966 1974 1974 Processed 01/02/2023 8313346006 MRS SUKHPREET KAUR WO RUPINDER SINGH STATE BANK OF INDIA(508548)
299 SIRHIND PB-18-003-064-001/101
(MADHO PUR) 		2618003000NRG23270120230324016 27/01/2023 Jaspal Kaur 2618003WL014079 Jaspal Kaur 00415 SBIN0050966 1974 1974 Processed 01/02/2023 8313346116 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
300 SIRHIND PB-18-003-064-001/102
(MADHO PUR) 		2618003000NRG23270120230324017 27/01/2023 Surjeet kaur 2618003WL014079 Surjeet kaur 00415 SBIN0050966 1974 1974 Processed 01/02/2023 8313346138 MISS SURJEET KAUR WO BALJEET SINGH STATE BANK OF INDIA(508548)
301 SIRHIND PB-18-003-064-001/103
(MADHO PUR) 		2618003000NRG23270120230324018 27/01/2023 Baljinder Kaur 2618003WL014079 Baljinder Kaur 00415 SBIN0050966 1692 1692 Processed 01/02/2023 8313346123 MISS BALJINDER KAUR WO LAKHVIR SINGH STATE BANK OF INDIA(508548)
302 SIRHIND PB-18-003-064-001/110
(MADHO PUR) 		2618003000NRG23270120230324024 27/01/2023 Gagandeep Kaur 2618003WL014079 Gagandeep Kaur 00415 SBIN0050966 1974 1974 Processed 01/02/2023 8313346206 MRS GAGANDEEP KAUR STATE BANK OF INDIA(508548)
303 SIRHIND PB-18-003-064-001/13
(MADHO PUR) 		2618003000NRG23270120230324029 27/01/2023 Shinder Kaur 2618003WL014079 Shinder Kaur 00415 SBIN0050966 1692 1692 Processed 01/02/2023 8313346120 MISS SHINDER KAUR STATE BANK OF INDIA(508548)
304 SIRHIND PB-18-003-064-001/14
(MADHO PUR) 		2618003000NRG23270120230324030 27/01/2023 Karmjeet Kaur 2618003WL014079 Karmjeet Kaur 00415 SBIN0050966 1692 1692 Processed 01/02/2023 8313346111 MISS KARAMJEET SINGH STATE BANK OF INDIA(508548)
305 SIRHIND PB-18-003-064-001/15
(MADHO PUR) 		2618003000NRG23270120230324031 27/01/2023 Ram Chand 2618003WL014079 Ram Chand 00415 SBIN0050966 846 846 Processed 01/02/2023 8313346135 MR RAM CHAND STATE BANK OF INDIA(508548)
306 SIRHIND PB-18-003-064-001/18
(MADHO PUR) 		2618003000NRG23270120230324033 27/01/2023 Sukhwinder Kaur 2618003WL014079 Sukhwinder Kaur 00415 SBIN0050966 1974 1974 Processed 01/02/2023 8313346137 MISS SUKWINDER KAUR WO JEET SINGH STATE BANK OF INDIA(508548)
307 SIRHIND PB-18-003-064-001/20
(MADHO PUR) 		2618003000NRG23270120230324034 27/01/2023 Balwinder Kaur 2618003WL014079 Balwinder Kaur 00415 SBIN0050966 1974 1974 Processed 01/02/2023 8313345987 MRS BALWINDER KAUR WO PARMINDER SINGH STATE BANK OF INDIA(508548)
308 SIRHIND PB-18-003-064-001/22
(MADHO PUR) 		2618003000NRG23270120230324035 27/01/2023 Paramjeet Kaur 2618003WL014079 Paramjeet Kaur 00415 SBIN0050966 1692 1692 Processed 01/02/2023 8313346117 MISS PARMJIT KAUR STATE BANK OF INDIA(508548)
309 SIRHIND PB-18-003-064-001/25
(MADHO PUR) 		2618003000NRG23270120230324037 27/01/2023 Pal Kaur 2618003WL014079 Pal Kaur 00415 SBIN0050966 1974 1974 Processed 01/02/2023 8313346112 MISS PAL KAUR STATE BANK OF INDIA(508548)
310 SIRHIND PB-18-003-064-001/26
(MADHO PUR) 		2618003000NRG23270120230324038 27/01/2023 Paramjeet Kaur 2618003WL014079 Paramjeet Kaur 00415 SBIN0050966 1692 1692 Processed 01/02/2023 8313346108 MISS PARAMJIT KAUR STATE BANK OF INDIA(508548)
311 SIRHIND PB-18-003-064-001/3
(MADHO PUR) 		2618003000NRG23270120230324039 27/01/2023 Daljit Kaur 2618003WL014079 Daljit Kaur 00415 SBIN0050966 1692 1692 Processed 01/02/2023 8313345986 MISS DALJIT KAUR STATE BANK OF INDIA(508548)
312 SIRHIND PB-18-003-064-001/30
(MADHO PUR) 		2618003000NRG23270120230324040 27/01/2023 Baljit Kaur 2618003WL014079 Baljit Kaur 00415 SBIN0050966 1974 1974 Processed 01/02/2023 8313345951 BALJIT KAUR WO PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
313 SIRHIND PB-18-003-064-001/32
(MADHO PUR) 		2618003000NRG23270120230324042 27/01/2023 Jasvir Kaur 2618003WL014079 Jasvir Kaur 00415 SBIN0050966 1128 1128 Processed 01/02/2023 8313346243 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
314 SIRHIND PB-18-003-064-001/34
(MADHO PUR) 		2618003000NRG23270120230324043 27/01/2023 Swaran Kaur 2618003WL014079 Swaran Kaur 00415 SBIN0050966 1410 1410 Processed 01/02/2023 8313346113 MRS SAWRN KAUR STATE BANK OF INDIA(508548)
315 SIRHIND PB-18-003-064-001/39
(MADHO PUR) 		2618003000NRG23270120230324044 27/01/2023 Harjit kaur 2618003WL014079 Harjit kaur 00415 SBIN0050966 1974 1974 Processed 01/02/2023 8313345988 MRS HARJIT KAUR WO GURMAIL SINGH STATE BANK OF INDIA(508548)
316 SIRHIND PB-18-003-064-001/4
(MADHO PUR) 		2618003000NRG23270120230324045 27/01/2023 Manjeet Kaur 2618003WL014079 Manjeet Kaur 00415 SBIN0050966 1974 1974 Processed 01/02/2023 8313346242 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
317 SIRHIND PB-18-003-064-001/40
(MADHO PUR) 		2618003000NRG23270120230324046 27/01/2023 Harjeet Kaur 2618003WL014079 Harjeet Kaur 00415 SBIN0050966 1974 1974 Processed 01/02/2023 8313346238 HARJEET KAUR & SH SOMA SINGH PUNJAB NATIONAL BANK(508568)
318 SIRHIND PB-18-003-064-001/43
(MADHO PUR) 		2618003000NRG23270120230324047 27/01/2023 Balwinder Kaur 2618003WL014079 Balwinder Kaur 00415 SBIN0050966 1974 1974 Processed 01/02/2023 8313345983 MISS BALWINDER KAUR STATE BANK OF INDIA(508548)
319 SIRHIND PB-18-003-064-001/54
(MADHO PUR) 		2618003000NRG23270120230324051 27/01/2023 Manjit Kaur 2618003WL014079 Manjit Kaur 00415 SBIN0050966 1974 1974 Processed 01/02/2023 8313345985 MISS MANJIT KAUR STATE BANK OF INDIA(508548)
320 SIRHIND PB-18-003-064-001/55
(MADHO PUR) 		2618003000NRG23270120230324052 27/01/2023 Jasvir Kaur 2618003WL014079 Jasvir Kaur 00415 SBIN0050966 1692 1692 Processed 01/02/2023 8313345980 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
321 SIRHIND PB-18-003-064-001/66
(MADHO PUR) 		2618003000NRG23270120230324053 27/01/2023 Ranvir kaur 2618003WL014079 Ranvir kaur 00415 SBIN0050966 1410 1410 Processed 01/02/2023 8313346115 MISS RANVIR KAUR STATE BANK OF INDIA(508548)
322 SIRHIND PB-18-003-064-001/7
(MADHO PUR) 		2618003000NRG23270120230324054 27/01/2023 Surinder Kaur 2618003WL014079 Surinder Kaur 00415 SBIN0050966 1692 1692 Processed 01/02/2023 8313346109 MRS SURINDER KAUR WO PREM SINGH STATE BANK OF INDIA(508548)
323 SIRHIND PB-18-003-064-001/72
(MADHO PUR) 		2618003000NRG23270120230324055 27/01/2023 Gurmeet Kaur 2618003WL014079 Gurmeet Kaur 00415 SBIN0050966 564 564 Processed 01/02/2023 8313346136 Mrs. GURMEET KAUR INDIAN BANK(607105)
324 SIRHIND PB-18-003-064-001/75
(MADHO PUR) 		2618003000NRG23270120230324056 27/01/2023 Baljeet Kaur 2618003WL014079 Baljeet Kaur 00415 SBIN0050966 282 282 Processed 01/02/2023 8313346010 Mrs. BALJIT KAUR INDIAN BANK(607105)
325 SIRHIND PB-18-003-064-001/77
(MADHO PUR) 		2618003000NRG23270120230324057 27/01/2023 Amarjeet Kaur 2618003WL014079 Amarjeet Kaur 00415 SBIN0050966 1692 1692 Processed 01/02/2023 8313346012 Mrs. AMARJIT KAUR INDIAN BANK(607105)
326 SIRHIND PB-18-003-064-001/80
(MADHO PUR) 		2618003000NRG23270120230324058 27/01/2023 Pal Kaur 2618003WL014079 Pal Kaur 00415 SBIN0050966 1410 1410 Processed 01/02/2023 8313346134 MRS PAL KAUR STATE BANK OF INDIA(508548)
327 SIRHIND PB-18-003-064-001/86
(MADHO PUR) 		2618003000NRG23270120230324059 27/01/2023 Babli 2618003WL014079 Babli 00415 SBIN0050966 846 846 Processed 01/02/2023 8313346143 MISS BABLI DO GURJANT SINGH STATE BANK OF INDIA(508548)
328 SIRHIND PB-18-003-064-001/88
(MADHO PUR) 		2618003000NRG23270120230324060 27/01/2023 Sunita Kaur 2618003WL014079 Sunita Kaur 00415 SBIN0050966 1128 1128 Processed 01/02/2023 8313346144 MRS SUNITA KAUR WO JOGINDER SINGH STATE BANK OF INDIA(508548)
329 SIRHIND PB-18-003-064-001/93
(MADHO PUR) 		2618003000NRG23270120230324062 27/01/2023 Kulwant Kaur 2618003WL014079 Kulwant Kaur 00415 SBIN0050966 282 282 Processed 01/02/2023 8313346139 MRS KULWANT KAUR WO BAKHSHISH SINGH STATE BANK OF INDIA(508548)
330 SIRHIND PB-18-003-064-001/94
(MADHO PUR) 		2618003000NRG23270120230324063 27/01/2023 Surinder Kaur 2618003WL014079 Surinder Kaur 00415 SBIN0050966 1410 1410 Processed 01/02/2023 8313346140 MRS SURINDER KAUR WO SUKHPINDER SINGH STATE BANK OF INDIA(508548)
331 SIRHIND PB-18-003-064-001/96
(MADHO PUR) 		2618003000NRG23270120230324065 27/01/2023 Narinder Kaur 2618003WL014079 Narinder Kaur 00415 SBIN0050966 1692 1692 Processed 01/02/2023 8313346145 MRS NARINDER KAUR STATE BANK OF INDIA(508548)
332 SIRHIND PB-18-003-064-001/98
(MADHO PUR) 		2618003000NRG23270120230324067 27/01/2023 Baljinder Kaur 2618003WL014079 Baljinder Kaur 00415 SBIN0050966 1410 1410 Processed 01/02/2023 8313346141 MRS BALJINDER KAUR WO DHARAMPAL STATE BANK OF INDIA(508548)
SubTotal 55836 55836
333 SIRHIND PB-18-003-099-001/11
(DITTUPUR FAQIRAN) 		2618003000NRG23270120230323984 27/01/2023 Karnail Kaur 2618003WL014077 Karnail Kaur 00415 SBIN0051215 1410 1410 Processed 01/02/2023 8313346250 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
334 SIRHIND PB-18-003-099-001/27
(DITTUPUR FAQIRAN) 		2618003000NRG23270120230323988 27/01/2023 Bhag Singh 2618003WL014077 Bhag Singh 00415 SBIN0051215 1410 1410 Processed 01/02/2023 8313346124 MR BHAG SINGH STATE BANK OF INDIA(508548)
335 SIRHIND PB-18-003-099-001/28
(DITTUPUR FAQIRAN) 		2618003000NRG23270120230323989 27/01/2023 Dev Singh 2618003WL014077 Dev Singh 00415 SBIN0051215 1692 1692 Processed 01/02/2023 8313346122 MR DEV SINGH SO JAGAR SINGH STATE BANK OF INDIA(508548)
336 SIRHIND PB-18-003-099-001/3
(DITTUPUR FAQIRAN) 		2618003000NRG23270120230323990 27/01/2023 Harwinder Singh 2618003WL014077 Harwinder Singh 00415 SBIN0051215 1692 1692 Processed 01/02/2023 8313346244 MR HARVINDER SINGH STATE BANK OF INDIA(508548)
337 SIRHIND PB-18-003-099-001/30
(DITTUPUR FAQIRAN) 		2618003000NRG23270120230323991 27/01/2023 Kulwinder Kaur 2618003WL014077 Kulwinder Kaur 00415 SBIN0051215 1410 1410 Processed 01/02/2023 8313346240 KULWINDER KAUR HDFC BANK LTD(607152)
338 SIRHIND PB-18-003-099-001/33
(DITTUPUR FAQIRAN) 		2618003000NRG23270120230323992 27/01/2023 Surinder Kaur 2618003WL014077 Surinder Kaur 00415 SBIN0051215 846 846 Processed 01/02/2023 8313346129 SURINDER KAUR HDFC BANK LTD(607152)
339 SIRHIND PB-18-003-099-001/34
(DITTUPUR FAQIRAN) 		2618003000NRG23270120230323993 27/01/2023 Baljeet Kaur 2618003WL014077 Baljeet Kaur 00415 SBIN0051215 846 846 Processed 01/02/2023 8313346127 BALJEET KAUR HDFC BANK LTD(607152)
340 SIRHIND PB-18-003-099-001/39
(DITTUPUR FAQIRAN) 		2618003000NRG23270120230323994 27/01/2023 Kulwinder Kaur 2618003WL014077 Kulwinder Kaur 00415 SBIN0051215 1410 1410 Processed 01/02/2023 8313346128 KULWINDER KAUR W/O GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
341 SIRHIND PB-18-003-099-001/49
(DITTUPUR FAQIRAN) 		2618003000NRG23270120230323996 27/01/2023 Kamaljeet Kaur 2618003WL014077 Kamaljeet Kaur 00415 SBIN0051215 1410 1410 Processed 01/02/2023 8313346004 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
342 SIRHIND PB-18-003-099-001/55
(DITTUPUR FAQIRAN) 		2618003000NRG23270120230323997 27/01/2023 Bhagwanti 2618003WL014077 Bhagwanti 00415 SBIN0051215 1128 1128 Processed 01/02/2023 8313346237 BHAGWANTI BHAGWANTI STATE BANK OF INDIA(508548)
343 SIRHIND PB-18-003-099-001/57
(DITTUPUR FAQIRAN) 		2618003000NRG23270120230323998 27/01/2023 Rajinder Singh 2618003WL014077 Rajinder Singh 00415 SBIN0051215 282 282 Processed 01/02/2023 8313346191 RAJINDER SINGH S/O JEET SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
344 SIRHIND PB-18-003-099-001/6
(DITTUPUR FAQIRAN) 		2618003000NRG23270120230323999 27/01/2023 Kamlesh Rani 2618003WL014077 Kamlesh Rani 00415 SBIN0051215 564 564 Processed 01/02/2023 8313346126 KAMLESH RANI HDFC BANK LTD(607152)
345 SIRHIND PB-18-003-099-001/63
(DITTUPUR FAQIRAN) 		2618003000NRG23270120230324000 27/01/2023 Sandeep Kaur 2618003WL014077 Sandeep Kaur 00415 SBIN0051215 1692 1692 Processed 01/02/2023 8313346203 SANDEEP KAUR DO GURDIAL CHAND BANK OF BARODA(606985)
346 SIRHIND PB-18-003-099-001/7
(DITTUPUR FAQIRAN) 		2618003000NRG23270120230324004 27/01/2023 Paramjit Kaur 2618003WL014077 Paramjit Kaur 00415 SBIN0051215 846 846 Processed 01/02/2023 8313346125 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
347 SIRHIND PB-18-003-099-001/71
(DITTUPUR FAQIRAN) 		2618003000NRG23270120230324005 27/01/2023 Gurdeep kaur 2618003WL014077 Gurdeep kaur 00415 SBIN0051215 1410 1410 Processed 01/02/2023 8313346205 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 18048 18048
348 SIRHIND PB-18-003-003-001/134
(ATTAPUR) 		2618003000NRG23270120230323771 27/01/2023 Jasvir Kaur 2618003WL014066 Jasvir Kaur 00415 SBIN0051269 846 846 Processed 01/02/2023 8313345945 JASVIR KAUR D O AMARJIT SINGH PUNJAB GRAMIN BANK(607138)
349 SIRHIND PB-18-003-018-001/1
(BULEVAS MUKANDPURA) 		2618003000NRG23270120230323892 27/01/2023 Santokh singh 2618003WL014070 Santokh singh 00415 SBIN0051269 1410 1410 Processed 01/02/2023 8313346003 MR SANTOKH SINGH STATE BANK OF INDIA(508548)
350 SIRHIND PB-18-003-067-001/10
(NOU LAKHA) 		2618003000NRG23270120230324107 27/01/2023 kulwinder kaur 2618003WL014081 kulwinder kaur 00415 SBIN0051269 1692 1692 Processed 01/02/2023 8313345990 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
351 SIRHIND PB-18-003-067-001/100
(NOU LAKHA) 		2618003000NRG23270120230324108 27/01/2023 Raj Rani 2618003WL014081 Raj Rani 00415 SBIN0051269 1410 1410 Processed 01/02/2023 8313346110 MRS RAJ RANI STATE BANK OF INDIA(508548)
352 SIRHIND PB-18-003-067-001/112
(NOU LAKHA) 		2618003000NRG23270120230324110 27/01/2023 Gurbakesh Kaur 2618003WL014081 Gurbakesh Kaur 00415 SBIN0051269 1692 1692 Processed 01/02/2023 8313346013 MRS GURBAKSH KAUR STATE BANK OF INDIA(508548)
353 SIRHIND PB-18-003-067-001/114
(NOU LAKHA) 		2618003000NRG23270120230324111 27/01/2023 Sukhwinder Kaur 2618003WL014081 Sukhwinder Kaur 00415 SBIN0051269 1692 1692 Processed 01/02/2023 8313346114 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
354 SIRHIND PB-18-003-067-001/12
(NOU LAKHA) 		2618003000NRG23270120230324112 27/01/2023 karamjit kaur 2618003WL014081 karamjit kaur 00415 SBIN0051269 1692 1692 Processed 01/02/2023 8313346249 KARAMJT KAUR W/O DHARAM SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
355 SIRHIND PB-18-003-067-001/122
(NOU LAKHA) 		2618003000NRG23270120230324113 27/01/2023 Sukhwinder Kaur 2618003WL014081 Sukhwinder Kaur 00415 SBIN0051269 1692 1692 Processed 01/02/2023 8313346119 SUKHWINDER KAUR W/O RAVINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
356 SIRHIND PB-18-003-067-001/127
(NOU LAKHA) 		2618003000NRG23270120230324114 27/01/2023 Sohanjit Kaur 2618003WL014081 Sohanjit Kaur 00415 SBIN0051269 1692 1692 Processed 01/02/2023 8313346007 MRS SOHANJEET KAUR STATE BANK OF INDIA(508548)
357 SIRHIND PB-18-003-067-001/13
(NOU LAKHA) 		2618003000NRG23270120230324115 27/01/2023 balvir kaur 2618003WL014081 balvir kaur 00415 SBIN0051269 1692 1692 Processed 01/02/2023 8313345972 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
358 SIRHIND PB-18-003-067-001/144
(NOU LAKHA) 		2618003000NRG23270120230324116 27/01/2023 Sukhwinder Kaur 2618003WL014081 Sukhwinder Kaur 00415 SBIN0051269 1692 1692 Processed 01/02/2023 8313346101 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
359 SIRHIND PB-18-003-067-001/146
(NOU LAKHA) 		2618003000NRG23270120230324117 27/01/2023 Pavitar Singh 2618003WL014081 Pavitar Singh 00415 SBIN0051269 1692 1692 Processed 01/02/2023 8313346015 MR PAVITAR SINGH STATE BANK OF INDIA(508548)
360 SIRHIND PB-18-003-067-001/15
(NOU LAKHA) 		2618003000NRG23270120230324118 27/01/2023 paramjit kaur 2618003WL014081 paramjit kaur 00415 SBIN0051269 1692 1692 Processed 01/02/2023 8313346260 PARAMJIT KAUR W/O MALKEET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
361 SIRHIND PB-18-003-067-001/152
(NOU LAKHA) 		2618003000NRG23270120230324119 27/01/2023 Baljit kaur 2618003WL014081 Baljit kaur 00415 SBIN0051269 1410 1410 Processed 01/02/2023 8313346016 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
362 SIRHIND PB-18-003-067-001/155
(NOU LAKHA) 		2618003000NRG23270120230324121 27/01/2023 Paramjit Kaur 2618003WL014081 Paramjit Kaur 00415 SBIN0051269 1410 1410 Processed 01/02/2023 8313346133 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
363 SIRHIND PB-18-003-067-001/157
(NOU LAKHA) 		2618003000NRG23270120230324122 27/01/2023 Jaswinder Kaur 2618003WL014081 Jaswinder Kaur 00415 SBIN0051269 1692 1692 Processed 01/02/2023 8313346105 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
364 SIRHIND PB-18-003-067-001/16
(NOU LAKHA) 		2618003000NRG23270120230324124 27/01/2023 manjit kaur 2618003WL014081 manjit kaur 00415 SBIN0051269 1692 1692 Processed 01/02/2023 8313346253 MISS MANJIT KAUR STATE BANK OF INDIA(508548)
365 SIRHIND PB-18-003-067-001/165
(NOU LAKHA) 		2618003000NRG23270120230324127 27/01/2023 Manchand Kumar 2618003WL014081 Manchand Kumar 00415 SBIN0051269 1692 1692 Processed 01/02/2023 8313346246 MR MAN CHAND KUMAR STATE BANK OF INDIA(508548)
366 SIRHIND PB-18-003-067-001/168
(NOU LAKHA) 		2618003000NRG23270120230324128 27/01/2023 Parveen 2618003WL014081 Parveen 00415 SBIN0051269 1692 1692 Processed 01/02/2023 8313346118 PARVEEN W/O BALWINDER KHAN THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
367 SIRHIND PB-18-003-067-001/18
(NOU LAKHA) 		2618003000NRG23270120230324130 27/01/2023 GURMEET KAUR 2618003WL014081 GURMEET KAUR 00415 SBIN0051269 1692 1692 Processed 01/02/2023 8313345974 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
368 SIRHIND PB-18-003-067-001/189
(NOU LAKHA) 		2618003000NRG23270120230324132 27/01/2023 Sudagar singh 2618003WL014081 Sudagar singh 00415 SBIN0051269 1410 1410 Processed 01/02/2023 8313345989 MR SUDAGAR SINGH STATE BANK OF INDIA(508548)
369 SIRHIND PB-18-003-067-001/197
(NOU LAKHA) 		2618003000NRG23270120230324134 27/01/2023 Gamdeen 2618003WL014081 Gamdeen 00415 SBIN0051269 1692 1692 Processed 01/02/2023 8313345938 GAMDEEN S/OROSHAN KHAN THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
370 SIRHIND PB-18-003-067-001/20
(NOU LAKHA) 		2618003000NRG23270120230324136 27/01/2023 baljit kaur 2618003WL014081 baljit kaur 00415 SBIN0051269 1692 1692 Processed 01/02/2023 8313346252 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
371 SIRHIND PB-18-003-067-001/21
(NOU LAKHA) 		2618003000NRG23270120230324138 27/01/2023 swaran kaur 2618003WL014081 swaran kaur 00415 SBIN0051269 1692 1692 Processed 01/02/2023 8313346258 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
372 SIRHIND PB-18-003-067-001/24
(NOU LAKHA) 		2618003000NRG23270120230324140 27/01/2023 jaspal kaur 2618003WL014081 jaspal kaur 00415 SBIN0051269 1692 1692 Processed 01/02/2023 8313345947 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
373 SIRHIND PB-18-003-067-001/26
(NOU LAKHA) 		2618003000NRG23270120230324141 27/01/2023 daljit kaur 2618003WL014081 daljit kaur 00415 SBIN0051269 1692 1692 Processed 01/02/2023 8313345981 MRS DALJIT KAUR STATE BANK OF INDIA(508548)
374 SIRHIND PB-18-003-067-001/28
(NOU LAKHA) 		2618003000NRG23270120230324142 27/01/2023 Sarbjit Kaur 2618003WL014081 Sarbjit Kaur 00415 SBIN0051269 1692 1692 Processed 01/02/2023 8313345979 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
375 SIRHIND PB-18-003-067-001/29
(NOU LAKHA) 		2618003000NRG23270120230324144 27/01/2023 charn singh 2618003WL014081 charn singh 00415 SBIN0051269 1692 1692 Processed 01/02/2023 8313346005 MR CHARAN SINGH STATE BANK OF INDIA(508548)
376 SIRHIND PB-18-003-067-001/30
(NOU LAKHA) 		2618003000NRG23270120230324145 27/01/2023 gurjant kaur 2618003WL014081 gurjant kaur 00415 SBIN0051269 1692 1692 Processed 01/02/2023 8313346254 GURJANT KAUR W/O JOGINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
377 SIRHIND PB-18-003-067-001/33
(NOU LAKHA) 		2618003000NRG23270120230324146 27/01/2023 sinder kaur 2618003WL014081 sinder kaur 00415 SBIN0051269 1410 1410 Processed 01/02/2023 8313346257 MISS SINDER KAUR KAUR STATE BANK OF INDIA(508548)
378 SIRHIND PB-18-003-067-001/35
(NOU LAKHA) 		2618003000NRG23270120230324147 27/01/2023 davinder kaur 2618003WL014081 davinder kaur 00415 SBIN0051269 1410 1410 Processed 01/02/2023 8313345969 MRS DAVINDER KAUR STATE BANK OF INDIA(508548)
379 SIRHIND PB-18-003-067-001/4
(NOU LAKHA) 		2618003000NRG23270120230324149 27/01/2023 Sukhwinder Kaur 2618003WL014081 Sukhwinder Kaur 00415 SBIN0051269 1692 1692 Processed 01/02/2023 8313345966 SUKHWINDER KAUR W/O RANJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
380 SIRHIND PB-18-003-067-001/40
(NOU LAKHA) 		2618003000NRG23270120230324151 27/01/2023 sukhdev singh 2618003WL014081 sukhdev singh 00415 SBIN0051269 1692 1692 Processed 01/02/2023 8313346014 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
381 SIRHIND PB-18-003-067-001/40
(NOU LAKHA) 		2618003000NRG23270120230324150 27/01/2023 surjit kaur 2618003WL014081 surjit kaur 00415 SBIN0051269 282 282 Processed 01/02/2023 8313345970 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
382 SIRHIND PB-18-003-067-001/41
(NOU LAKHA) 		2618003000NRG23270120230324152 27/01/2023 kulwinder kaur 2618003WL014081 kulwinder kaur 00415 SBIN0051269 1692 1692 Processed 01/02/2023 8313346103 MS KULWINDER KAUR STATE BANK OF INDIA(508548)
383 SIRHIND PB-18-003-067-001/42
(NOU LAKHA) 		2618003000NRG23270120230324153 27/01/2023 kulwinder kaur 2618003WL014081 kulwinder kaur 00415 SBIN0051269 1692 1692 Processed 01/02/2023 8313346259 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
384 SIRHIND PB-18-003-067-001/45
(NOU LAKHA) 		2618003000NRG23270120230324154 27/01/2023 baljinder kaur 2618003WL014081 baljinder kaur 00415 SBIN0051269 1692 1692 Processed 01/02/2023 8313346104 BALJINDER KAUR WO MOHAN SINGH PUNJAB NATIONAL BANK(508568)
385 SIRHIND PB-18-003-067-001/49
(NOU LAKHA) 		2618003000NRG23270120230324155 27/01/2023 Parmjeet Kaur 2618003WL014081 Parmjeet Kaur 00415 SBIN0051269 1692 1692 Processed 01/02/2023 8313346229 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
386 SIRHIND PB-18-003-067-001/52
(NOU LAKHA) 		2618003000NRG23270120230324156 27/01/2023 Raghvir singh 2618003WL014081 Raghvir singh 00415 SBIN0051269 1692 1692 Processed 01/02/2023 8313346100 MR RAGBIR SINGH SO AJMER SINGH STATE BANK OF INDIA(508548)
387 SIRHIND PB-18-003-067-001/53
(NOU LAKHA) 		2618003000NRG23270120230324157 27/01/2023 Surjit kaur 2618003WL014081 Surjit kaur 00415 SBIN0051269 1692 1692 Processed 01/02/2023 8313345976 SURJIT KAUR WO LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
388 SIRHIND PB-18-003-067-001/61
(NOU LAKHA) 		2618003000NRG23270120230324159 27/01/2023 Balvir Singh 2618003WL014081 Balvir Singh 00415 SBIN0051269 1692 1692 Processed 01/02/2023 8313346245 MR BALVIR SINGH STATE BANK OF INDIA(508548)
389 SIRHIND PB-18-003-067-001/62
(NOU LAKHA) 		2618003000NRG23270120230324160 27/01/2023 Balwinder kaur 2618003WL014081 Balwinder kaur 00415 SBIN0051269 1692 1692 Processed 01/02/2023 8313345968 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
390 SIRHIND PB-18-003-067-001/63
(NOU LAKHA) 		2618003000NRG23270120230324161 27/01/2023 Jaswant kaur 2618003WL014081 Jaswant kaur 00415 SBIN0051269 1692 1692 Processed 01/02/2023 8313345973 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
391 SIRHIND PB-18-003-067-001/66
(NOU LAKHA) 		2618003000NRG23270120230324163 27/01/2023 Kamlesh kaur 2618003WL014081 Kamlesh kaur 00415 SBIN0051269 1410 1410 Processed 01/02/2023 8313346255 MRS KAMLESH KAUR STATE BANK OF INDIA(508548)
392 SIRHIND PB-18-003-067-001/68
(NOU LAKHA) 		2618003000NRG23270120230324164 27/01/2023 Salma begam 2618003WL014081 Salma begam 00415 SBIN0051269 1692 1692 Processed 01/02/2023 8313346261 SALMA BEGAM W/O SADEEK MOHAMMAD THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
393 SIRHIND PB-18-003-067-001/69
(NOU LAKHA) 		2618003000NRG23270120230324165 27/01/2023 Reema rani 2618003WL014081 Reema rani 00415 SBIN0051269 1692 1692 Processed 01/02/2023 8313346256 MRS REEMA RANI STATE BANK OF INDIA(508548)
394 SIRHIND PB-18-003-067-001/70
(NOU LAKHA) 		2618003000NRG23270120230324166 27/01/2023 Parmila rani 2618003WL014081 Parmila rani 00415 SBIN0051269 1692 1692 Processed 01/02/2023 8313345971 MRS PARMILA RANI STATE BANK OF INDIA(508548)
395 SIRHIND PB-18-003-067-001/78
(NOU LAKHA) 		2618003000NRG23270120230324167 27/01/2023 Baljinder Kaur 2618003WL014081 Baljinder Kaur 00415 SBIN0051269 1410 1410 Processed 01/02/2023 8313345965 BALJINDER KAUR W/O NIRBHAI SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
396 SIRHIND PB-18-003-067-001/8
(NOU LAKHA) 		2618003000NRG23270120230324168 27/01/2023 manjit kaur 2618003WL014081 manjit kaur 00415 SBIN0051269 1692 1692 Processed 01/02/2023 8313346107 MANJIT KAUR W/O SINDERPAL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
397 SIRHIND PB-18-003-067-001/81
(NOU LAKHA) 		2618003000NRG23270120230324169 27/01/2023 Rajinder Kaur 2618003WL014081 Rajinder Kaur 00415 SBIN0051269 1410 1410 Processed 01/02/2023 8313346121 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
398 SIRHIND PB-18-003-067-001/83
(NOU LAKHA) 		2618003000NRG23270120230324170 27/01/2023 Choti 2618003WL014081 Choti 00415 SBIN0051269 1692 1692 Processed 01/02/2023 8313346263 MRS CHOTTI CHHOTI STATE BANK OF INDIA(508548)
399 SIRHIND PB-18-003-067-001/84
(NOU LAKHA) 		2618003000NRG23270120230324171 27/01/2023 Harpreet Kaur 2618003WL014081 Harpreet Kaur 00415 SBIN0051269 1692 1692 Processed 01/02/2023 8313345967 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
400 SIRHIND PB-18-003-067-001/88
(NOU LAKHA) 		2618003000NRG23270120230324172 27/01/2023 Harwinder Kaur 2618003WL014081 Harwinder Kaur 00415 SBIN0051269 1692 1692 Processed 01/02/2023 8313346262 MRS HARWINDER KAUR STATE BANK OF INDIA(508548)
401 SIRHIND PB-18-003-067-001/9
(NOU LAKHA) 		2618003000NRG23270120230324174 27/01/2023 karnail kaur 2618003WL014081 karnail kaur 00415 SBIN0051269 1692 1692 Processed 01/02/2023 8313345975 KARNAIL KAUR W/O DHANNA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
402 SIRHIND PB-18-003-067-001/92
(NOU LAKHA) 		2618003000NRG23270120230324175 27/01/2023 Parmjit Kaur 2618003WL014081 Parmjit Kaur 00415 SBIN0051269 1692 1692 Processed 01/02/2023 8313345982 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
403 SIRHIND PB-18-003-067-001/94
(NOU LAKHA) 		2618003000NRG23270120230324176 27/01/2023 Simranjeet kaur 2618003WL014081 Simranjeet kaur 00415 SBIN0051269 1410 1410 Processed 01/02/2023 8313346132 MRS SIMRANJIT KAUR STATE BANK OF INDIA(508548)
404 SIRHIND PB-18-003-067-001/98
(NOU LAKHA) 		2618003000NRG23270120230324177 27/01/2023 Lajwanti 2618003WL014081 Lajwanti 00415 SBIN0051269 1692 1692 Processed 01/02/2023 8313346106 MRS LAJWANTI STATE BANK OF INDIA(508548)
SubTotal 91086 91086
405 SIRHIND PB-18-003-073-001/146
(POLA) 		2618003000NRG23270120230324259 27/01/2023 Jasvir Kaur 2618003WL014083 Jasvir Kaur 00415 SBIN0051333 1410 1410 Processed 01/02/2023 8313346195 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
406 SIRHIND PB-18-003-073-001/148
(POLA) 		2618003000NRG23270120230324260 27/01/2023 Kulbir Kaur 2618003WL014083 Kulbir Kaur 00415 SBIN0051333 1410 1410 Processed 01/02/2023 8313346194 MRS KULBIR KAUR STATE BANK OF INDIA(508548)
407 SIRHIND PB-18-003-073-001/179
(POLA) 		2618003000NRG23270120230324266 27/01/2023 sakeena 2618003WL014083 sakeena 00415 SBIN0051333 1410 1410 Processed 01/02/2023 8313346230 MS SKINA STATE BANK OF INDIA(508548)
408 SIRHIND PB-18-003-073-001/38
(POLA) 		2618003000NRG23270120230324276 27/01/2023 Paramjit Kaur 2618003WL014083 Paramjit Kaur 00415 SBIN0051333 1410 1410 Processed 01/02/2023 8313346271 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 5640 5640
409 SIRHIND PB-18-003-018-001/15
(BULEVAS MUKANDPURA) 		2618003000NRG23270120230323895 27/01/2023 Mandeep Kaur 2618003WL014070 Mandeep Kaur 00468 UBIN0560405 1410 1410 Processed 01/02/2023 8313346231 MANDEEP KAUR UNION BANK OF INDIA(508500)
SubTotal 1410 1410
410 SIRHIND PB-18-003-067-001/186
(NOU LAKHA) 		2618003000NRG23270120230324131 27/01/2023 Gurjeet kaur 2618003WL014081 Gurjeet kaur 00555 YESB0000891 1692 1692 Processed 01/02/2023 8313345898 GURJEET KAUR W/O JASPREET SINGH BANK OF BARODA(606985)
SubTotal 1692 1692
Total 553848 553848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRHIND PB2618003_270123APB_FTO_103890 Bank of Baroda BARB0SIRHIN SIRHIND ,PUNJAB 1692
2 SIRHIND PB2618003_270123APB_FTO_103890 Bank of India BKID0006585 FATEHGARH SAHIB 17202
3 SIRHIND PB2618003_270123APB_FTO_103890 Canara Bank CNRB0001087 PATIALA MAIN 1974
4 SIRHIND PB2618003_270123APB_FTO_103890 District Central Cooperative Bank UTIB0SFGH01 Sonda 3384
5 SIRHIND PB2618003_270123APB_FTO_103890 ICICI BANK ICIC0001506 SIRHIND, PUNJAB 3666
6 SIRHIND PB2618003_270123APB_FTO_103890 Indian Bank IDIB000S251 Sirhind 1692
7 SIRHIND PB2618003_270123APB_FTO_103890 Indian Overseas Bank IOBA0003776 Damanheri 1128
8 SIRHIND PB2618003_270123APB_FTO_103890 Malwa Gramin Bank SBIN0RRMLGB Badochhi Kalan 85728
9 SIRHIND PB2618003_270123APB_FTO_103890 Malwa Gramin Bank SBIN0RRMLGB bhamarsi buland 1692
10 SIRHIND PB2618003_270123APB_FTO_103890 Punjab & Sind Bank PSIB0000454 Kharoura 16074
11 SIRHIND PB2618003_270123APB_FTO_103890 Punjab & Sind Bank PSIB0021203 Panjoli Kalan 67962
12 SIRHIND PB2618003_270123APB_FTO_103890 Punjab Gramin Bank PUNB0PGB003 Badhacuhhi Kalan 15228
13 SIRHIND PB2618003_270123APB_FTO_103890 Punjab Gramin Bank PUNB0PGB003 Khera 1128
14 SIRHIND PB2618003_270123APB_FTO_103890 Punjab Gramin Bank PUNB0PGB003 SANDHUAN 1128
15 SIRHIND PB2618003_270123APB_FTO_103890 Punjab National Bank PUNB0042800 SIRHIND MANDI 1974
16 SIRHIND PB2618003_270123APB_FTO_103890 Punjab National Bank PUNB0045310 Sirhind 7614
17 SIRHIND PB2618003_270123APB_FTO_103890 Punjab National Bank PUNB0128000 BASANT PURA 7896
18 SIRHIND PB2618003_270123APB_FTO_103890 Punjab National Bank PUNB0354000 RAILWAY ROAD 1974
19 SIRHIND PB2618003_270123APB_FTO_103890 State Bank of India SBIN0005102 SIRHIND 1974
20 SIRHIND PB2618003_270123APB_FTO_103890 State Bank of India SBIN0050015 RAJPURA TOWNSHIP 282
21 SIRHIND PB2618003_270123APB_FTO_103890 State Bank of India SBIN0050087 SIRHIND MANDI 1974
22 SIRHIND PB2618003_270123APB_FTO_103890 State Bank of India SBIN0050137 CHANARTHAL KALAN 51042
23 SIRHIND PB2618003_270123APB_FTO_103890 State Bank of India SBIN0050386 CHALAILA 1692
24 SIRHIND PB2618003_270123APB_FTO_103890 State Bank of India SBIN0050402 JAKHWALI 82626
25 SIRHIND PB2618003_270123APB_FTO_103890 State Bank of India SBIN0050591 FATEHGARH SAHIB 1410
26 SIRHIND PB2618003_270123APB_FTO_103890 State Bank of India SBIN0050966 SIRHIND G.T.ROAD 55836
27 SIRHIND PB2618003_270123APB_FTO_103890 State Bank of India SBIN0051215 AKKAR 18048
28 SIRHIND PB2618003_270123APB_FTO_103890 State Bank of India SBIN0051269 ROORKEE 91086
29 SIRHIND PB2618003_270123APB_FTO_103890 State Bank of India SBIN0051333 REONA NIWAN 5640
30 SIRHIND PB2618003_270123APB_FTO_103890 Union Bank of India UBIN0560405 FATEH GARH SAHIB 1410
31 SIRHIND PB2618003_270123APB_FTO_103890 Yes Bank Ltd. YESB0000891 SIRHIND PUNJAB 1692

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