Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:12:49 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618003_290822APB_FTO_48440
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-18-003-008-001/1
(BARKATPUR) 		2618003000NRG23290820220142711 29/08/2022 Prakash Singh 2618003WL006323 Prakash Singh 00048 BKID0006585 1974 1974 Processed 02/09/2022 4398992260 PRAKAS SINGH S/O SANDU SINGH BANK OF INDIA(508505)
2 SIRHIND PB-18-003-008-001/1
(BARKATPUR) 		2618003000NRG23290820220142712 29/08/2022 Sarabjit Kaur 2618003WL006323 Sarabjit Kaur 00048 BKID0006585 1974 1974 Processed 02/09/2022 4398992054 SARBJIT KAUR UNION BANK OF INDIA(508500)
3 SIRHIND PB-18-003-008-001/10
(BARKATPUR) 		2618003000NRG23290820220142713 29/08/2022 Malkit Kaur 2618003WL006323 Malkit Kaur 00048 BKID0006585 1974 1974 Processed 02/09/2022 4398992256 MALKIT KAUR W/O SH. SURINDER SINGH BANK OF INDIA(508505)
4 SIRHIND PB-18-003-008-001/11
(BARKATPUR) 		2618003000NRG23290820220142714 29/08/2022 Krishna Devi 2618003WL006323 Krishna Devi 00048 BKID0006585 1974 1974 Processed 02/09/2022 4398992055 KRISHNA UNION BANK OF INDIA(508500)
5 SIRHIND PB-18-003-008-001/18
(BARKATPUR) 		2618003000NRG23290820220142720 29/08/2022 Kamaljit Kaur 2618003WL006323 Kamaljit Kaur 00048 BKID0006585 1974 1974 Processed 02/09/2022 4398992053 KAMALJIT KAUR UNION BANK OF INDIA(508500)
6 SIRHIND PB-18-003-008-001/31
(BARKATPUR) 		2618003000NRG23290820220142729 29/08/2022 Charanjit Singh 2618003WL006323 Charanjit Singh 00048 BKID0006585 1692 1692 Processed 02/09/2022 4398992326 CHARANJIT SINGH S/O SH. SADHU SINGH BANK OF INDIA(508505)
7 SIRHIND PB-18-003-008-001/32
(BARKATPUR) 		2618003000NRG23290820220142730 29/08/2022 Usha Rani 2618003WL006323 Usha Rani 00048 BKID0006585 1974 1974 Processed 02/09/2022 4398992060 USHA RANI UNION BANK OF INDIA(508500)
8 SIRHIND PB-18-003-008-001/39
(BARKATPUR) 		2618003000NRG23290820220142731 29/08/2022 Nishan Masih 2618003WL006323 Nishan Masih 00048 BKID0006585 1974 1974 Processed 02/09/2022 4398992268 NISAN MASIH UNION BANK OF INDIA(508500)
9 SIRHIND PB-18-003-008-001/41
(BARKATPUR) 		2618003000NRG23290820220142733 29/08/2022 Parvinder Kaur 2618003WL006323 Parvinder Kaur 00048 BKID0006585 1974 1974 Processed 02/09/2022 4398992259 PARWINDER KAUR W/O SH. HARMANJIT SINGH BANK OF INDIA(508505)
10 SIRHIND PB-18-003-008-001/42
(BARKATPUR) 		2618003000NRG23290820220142734 29/08/2022 Kiranpal Kaur 2618003WL006323 Kiranpal Kaur 00048 BKID0006585 1974 1974 Processed 02/09/2022 4398992056 KIRNPAL KAUR UNION BANK OF INDIA(508500)
11 SIRHIND PB-18-003-008-001/46
(BARKATPUR) 		2618003000NRG23290820220142735 29/08/2022 Baljinder Kaur 2618003WL006323 Baljinder Kaur 00048 BKID0006585 1974 1974 Processed 02/09/2022 4398992052 BALJINDER KAUR WO JASPAL SINGH BANK OF INDIA(508505)
12 SIRHIND PB-18-003-008-001/5
(BARKATPUR) 		2618003000NRG23290820220142737 29/08/2022 Promila Kumari 2618003WL006323 Promila Kumari 00048 BKID0006585 1974 1974 Processed 02/09/2022 4398992262 PROMILA UNION BANK OF INDIA(508500)
13 SIRHIND PB-18-003-008-001/52
(BARKATPUR) 		2618003000NRG23290820220142739 29/08/2022 Surjit Kaur 2618003WL006323 Surjit Kaur 00048 BKID0006585 1974 1974 Processed 02/09/2022 4398992059 SURJIT KAUR WO SWARAN SINGH BANK OF INDIA(508505)
14 SIRHIND PB-18-003-008-001/61
(BARKATPUR) 		2618003000NRG23290820220142741 29/08/2022 Joginder Singh 2618003WL006323 Joginder Singh 00048 BKID0006585 564 564 Processed 02/09/2022 4398992261 JOGINDER SINGH UNION BANK OF INDIA(508500)
15 SIRHIND PB-18-003-008-001/70
(BARKATPUR) 		2618003000NRG23290820220142746 29/08/2022 Varinder Singh 2618003WL006323 Varinder Singh 00048 BKID0006585 1974 1974 Processed 02/09/2022 4398992058 VARINDER SINGH SO BALDEV SINGH BANK OF INDIA(508505)
16 SIRHIND PB-18-003-008-001/71
(BARKATPUR) 		2618003000NRG23290820220142747 29/08/2022 Charanjit Kaur 2618003WL006323 Charanjit Kaur 00048 BKID0006585 1974 1974 Processed 02/09/2022 4398992057 CHARANJIT KAUR W/O SH. BALWINDER SINGH BANK OF INDIA(508505)
17 SIRHIND PB-18-003-008-001/74
(BARKATPUR) 		2618003000NRG23290820220142750 29/08/2022 Dalip Singh 2618003WL006323 Dalip Singh 00048 BKID0006585 1692 1692 Processed 03/09/2022 4398992266 (1 DALIPSINGHS/ORAMCHAND(2)JASWINDERKA PUNJAB NATIONAL BANK(508568)
18 SIRHIND PB-18-003-008-001/75
(BARKATPUR) 		2618003000NRG23290820220142752 29/08/2022 Raj Rani 2618003WL006323 Raj Rani 00048 BKID0006585 1974 1974 Processed 02/09/2022 4398992263 RAJ RANI UNION BANK OF INDIA(508500)
19 SIRHIND PB-18-003-008-001/76
(BARKATPUR) 		2618003000NRG23290820220142753 29/08/2022 Joginder Kaur 2618003WL006323 Joginder Kaur 00048 BKID0006585 1974 1974 Processed 02/09/2022 4398992264 JOGINDER KAUR W/O SH. JAIPAL SINGH BANK OF INDIA(508505)
20 SIRHIND PB-18-003-008-001/82
(BARKATPUR) 		2618003000NRG23290820220142755 29/08/2022 Paramjit Kaur 2618003WL006323 Paramjit Kaur 00048 BKID0006585 1974 1974 Processed 02/09/2022 4398992267 PARAMJIT KAUR UNION BANK OF INDIA(508500)
21 SIRHIND PB-18-003-090-001/10
(SHEKHU PURA) 		2618003000NRG23290820220142870 29/08/2022 Gurinder Singh 2618003WL006326 Gurinder Singh 00048 BKID0006585 1692 1692 Processed 02/09/2022 4398992257 GURINDER SINGH SO SARWAN SINGH BANK OF INDIA(508505)
22 SIRHIND PB-18-003-090-001/12
(SHEKHU PURA) 		2618003000NRG23290820220142871 29/08/2022 Surjit Kaur 2618003WL006326 Surjit Kaur 00048 BKID0006585 1128 1128 Processed 02/09/2022 4398992043 SURJIT KAUR WO KAKA SINGH BANK OF INDIA(508505)
23 SIRHIND PB-18-003-090-001/19
(SHEKHU PURA) 		2618003000NRG23290820220142874 29/08/2022 Rajbir Kaur 2618003WL006326 Rajbir Kaur 00048 BKID0006585 1692 1692 Processed 02/09/2022 4398992051 RAJVIR KAUR WO JAGTAR SINGH BANK OF INDIA(508505)
24 SIRHIND PB-18-003-090-001/22
(SHEKHU PURA) 		2618003000NRG23290820220142876 29/08/2022 Bharpur Kaur 2618003WL006326 Bharpur Kaur 00048 BKID0006585 1692 1692 Processed 02/09/2022 4398992046 BHARPUR KAUR WO HARBHAJAN SINGH BANK OF INDIA(508505)
25 SIRHIND PB-18-003-090-001/25
(SHEKHU PURA) 		2618003000NRG23290820220142879 29/08/2022 Amar Singh 2618003WL006326 Amar Singh 00048 BKID0006585 1692 1692 Processed 02/09/2022 4398992218 MR AMAR SINGH STATE BANK OF INDIA(508548)
26 SIRHIND PB-18-003-090-001/26
(SHEKHU PURA) 		2618003000NRG23290820220142880 29/08/2022 Jasvir Kaur 2618003WL006326 Jasvir Kaur 00048 BKID0006585 1692 1692 Processed 02/09/2022 4398992048 JASVIR KAUR WO AVTAR SINGH BANK OF INDIA(508505)
27 SIRHIND PB-18-003-090-001/27
(SHEKHU PURA) 		2618003000NRG23290820220142881 29/08/2022 Gurjant Singh 2618003WL006326 Gurjant Singh 00048 BKID0006585 1692 1692 Processed 02/09/2022 4398992217 GURJANT SINGH SO PALA SINGH BANK OF INDIA(508505)
28 SIRHIND PB-18-003-090-001/30
(SHEKHU PURA) 		2618003000NRG23290820220142884 29/08/2022 Sarabjit Kaur 2618003WL006326 Sarabjit Kaur 00048 BKID0006585 1692 1692 Processed 02/09/2022 4398992044 SARABJIT KAUR WO BALBIR SINGH BANK OF INDIA(508505)
29 SIRHIND PB-18-003-090-001/31
(SHEKHU PURA) 		2618003000NRG23290820220142885 29/08/2022 Gurdeep Kaur 2618003WL006326 Gurdeep Kaur 00048 BKID0006585 1692 1692 Processed 02/09/2022 4398992050 GURDEEP KAUR WO LAKHVIR SINGH BANK OF INDIA(508505)
30 SIRHIND PB-18-003-090-001/32
(SHEKHU PURA) 		2618003000NRG23290820220142886 29/08/2022 Gurpreet Kaur 2618003WL006326 Gurpreet Kaur 00048 BKID0006585 1692 1692 Processed 02/09/2022 4398992220 GURPREET KAUR WO MEWA SINGH BANK OF INDIA(508505)
31 SIRHIND PB-18-003-090-001/36
(SHEKHU PURA) 		2618003000NRG23290820220142888 29/08/2022 Amarjeet kaur 2618003WL006326 Amarjeet kaur 00048 BKID0006585 1692 1692 Processed 02/09/2022 4398992045 AMARJEET KAUR WO AMRIK SINGH BANK OF INDIA(508505)
32 SIRHIND PB-18-003-090-001/39
(SHEKHU PURA) 		2618003000NRG23290820220142890 29/08/2022 Jasvir Kaur 2618003WL006326 Jasvir Kaur 00048 BKID0006585 1692 1692 Processed 02/09/2022 4398992221 JASVIR KAUR WO BALWINDER SINGH BANK OF INDIA(508505)
33 SIRHIND PB-18-003-090-001/4
(SHEKHU PURA) 		2618003000NRG23290820220142891 29/08/2022 Satya Devi 2618003WL006326 Satya Devi 00048 BKID0006585 1692 1692 Processed 02/09/2022 4398992223 MR SATYA DEVI STATE BANK OF INDIA(508548)
34 SIRHIND PB-18-003-090-001/40
(SHEKHU PURA) 		2618003000NRG23290820220142892 29/08/2022 Manjeet 2618003WL006326 Manjeet 00048 BKID0006585 1410 1410 Processed 02/09/2022 4398992049 MANJEET WO SAJJAN KHAN BANK OF INDIA(508505)
35 SIRHIND PB-18-003-090-001/42
(SHEKHU PURA) 		2618003000NRG23290820220142894 29/08/2022 Balwinder Kaur 2618003WL006326 Balwinder Kaur 00048 BKID0006585 1692 1692 Processed 02/09/2022 4398992047 BALWINDER KAUR WO MALKIT SINGH BANK OF INDIA(508505)
36 SIRHIND PB-18-003-090-001/43
(SHEKHU PURA) 		2618003000NRG23290820220142895 29/08/2022 Gurmeet Singh 2618003WL006326 Gurmeet Singh 00048 BKID0006585 1410 1410 Processed 02/09/2022 4398992265 GURMEET SINGH SO PALA SINGH BANK OF INDIA(508505)
37 SIRHIND PB-18-003-090-001/45
(SHEKHU PURA) 		2618003000NRG23290820220142898 29/08/2022 Sher Kaur 2618003WL006326 Sher Kaur 00048 BKID0006585 1410 1410 Processed 02/09/2022 4398992042 SHER KAUR WO DHARAM PAL BANK OF INDIA(508505)
38 SIRHIND PB-18-003-090-001/46
(SHEKHU PURA) 		2618003000NRG23290820220142900 29/08/2022 Sukhwinder Kaur 2618003WL006326 Sukhwinder Kaur 00048 BKID0006585 1692 1692 Processed 02/09/2022 4398992258 SUKHWINDER KAUR WO DALWARA SINGH BANK OF INDIA(508505)
39 SIRHIND PB-18-003-090-001/47
(SHEKHU PURA) 		2618003000NRG23290820220142901 29/08/2022 Paramjeet Kaur 2618003WL006326 Paramjeet Kaur 00048 BKID0006585 1410 1410 Processed 02/09/2022 4398992224 PARAMJEET KAUR WO PREM SINGH BANK OF INDIA(508505)
40 SIRHIND PB-18-003-090-001/6
(SHEKHU PURA) 		2618003000NRG23290820220142904 29/08/2022 Harpal Kaur 2618003WL006326 Harpal Kaur 00048 BKID0006585 1692 1692 Processed 02/09/2022 4398992222 HARPAL KAUR WO SIYAM SINGH BANK OF INDIA(508505)
41 SIRHIND PB-18-003-090-001/7
(SHEKHU PURA) 		2618003000NRG23290820220142910 29/08/2022 Jarnail Kaur 2618003WL006326 Jarnail Kaur 00048 BKID0006585 1692 1692 Processed 02/09/2022 4398992041 JARNAIL KAUR SO LABH SINGH BANK OF INDIA(508505)
42 SIRHIND PB-18-003-090-001/9
(SHEKHU PURA) 		2618003000NRG23290820220142916 29/08/2022 Mukhtiar Kaur 2618003WL006326 Mukhtiar Kaur 00048 BKID0006585 1410 1410 Processed 02/09/2022 4398992219 MUKHTIAR KAUR WO PRITAM SINGH BANK OF INDIA(508505)
SubTotal 72756 72756
43 SIRHIND PB-18-003-054-001/116
(MOHAMADI PUR) 		2618003000NRG23290820220142774 29/08/2022 Baljit Kaur 2618003WL006324 Baljit Kaur 00089 CBIN0281074 1692 1692 Processed 02/09/2022 4398992095 BALJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 1692 1692
44 SIRHIND PB-18-003-006-001/41
(ALIPUR SONDHIAN) 		2618003000NRG23290820220143227 29/08/2022 Pummy 2618003WL006334 Pummy 00089 CBIN0284680 1974 1974 Processed 02/09/2022 4398992071 Mrs. PAMMI KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 1974 1974
45 SIRHIND PB-18-003-024-001/368
(CHANARTHAL KALAN) 		2618003000NRG23290820220143017 29/08/2022 Sinder Kaur 2618003WL006328 Sinder Kaur 00114 UTIB0SFGH01 1974 1974 Processed 02/09/2022 4398992374 SINDER KAUR W/O PAL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 1974 1974
46 SIRHIND PB-18-003-056-001/10
(MULAN PUR KALAN) 		2618003000NRG23290820220142842 29/08/2022 Manjinder Kaur 2618003WL006325 Manjinder Kaur 00152 HDFC0003147 1692 1692 Processed 02/09/2022 4398992110 MANJINDER KAUR W/O KASHMIR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
47 SIRHIND PB-18-003-056-001/2
(MULAN PUR KALAN) 		2618003000NRG23290820220142846 29/08/2022 Amarjeet kaur 2618003WL006325 Amarjeet kaur 00152 HDFC0003147 1692 1692 Processed 02/09/2022 4398992101 AMARJIT KAUR HDFC BANK LTD(607152)
48 SIRHIND PB-18-003-056-001/20
(MULAN PUR KALAN) 		2618003000NRG23290820220142847 29/08/2022 Rajinder Kaur 2618003WL006325 Rajinder Kaur 00152 HDFC0003147 1410 1410 Processed 02/09/2022 4398992103 RAJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
49 SIRHIND PB-18-003-056-001/24
(MULAN PUR KALAN) 		2618003000NRG23290820220142849 29/08/2022 Kulwant Kaur 2618003WL006325 Kulwant Kaur 00152 HDFC0003147 1692 1692 Processed 02/09/2022 4398992330 KULWANT KAUR HDFC BANK LTD(607152)
50 SIRHIND PB-18-003-056-001/26
(MULAN PUR KALAN) 		2618003000NRG23290820220142850 29/08/2022 Ravinder Kaur 2618003WL006325 Ravinder Kaur 00152 HDFC0003147 1692 1692 Processed 02/09/2022 4398992329 RAVINDER KAUR HDFC BANK LTD(607152)
51 SIRHIND PB-18-003-056-001/29
(MULAN PUR KALAN) 		2618003000NRG23290820220142851 29/08/2022 Jaswinder Kaur 2618003WL006325 Jaswinder Kaur 00152 HDFC0003147 1410 1410 Processed 02/09/2022 4398992108 JASWINDER KAUR HDFC BANK LTD(607152)
52 SIRHIND PB-18-003-056-001/32
(MULAN PUR KALAN) 		2618003000NRG23290820220142852 29/08/2022 Harjinder Kaur 2618003WL006325 Harjinder Kaur 00152 HDFC0003147 1692 1692 Processed 02/09/2022 4398992109 HARJINDER KAUR HDFC BANK LTD(607152)
53 SIRHIND PB-18-003-056-001/34
(MULAN PUR KALAN) 		2618003000NRG23290820220142853 29/08/2022 Balvir Kaur 2618003WL006325 Balvir Kaur 00152 HDFC0003147 1410 1410 Processed 02/09/2022 4398992099 BALVIR KAUR HDFC BANK LTD(607152)
54 SIRHIND PB-18-003-056-001/35
(MULAN PUR KALAN) 		2618003000NRG23290820220142854 29/08/2022 Nachattar Kaur 2618003WL006325 Nachattar Kaur 00152 HDFC0003147 1692 1692 Processed 02/09/2022 4398992102 NACHHATAR KAUR HDFC BANK LTD(607152)
55 SIRHIND PB-18-003-056-001/40
(MULAN PUR KALAN) 		2618003000NRG23290820220142856 29/08/2022 Saroj Rani 2618003WL006325 Saroj Rani 00152 HDFC0003147 1128 1128 Processed 02/09/2022 4398992105 SAROJ RANI HDFC BANK LTD(607152)
56 SIRHIND PB-18-003-056-001/41
(MULAN PUR KALAN) 		2618003000NRG23290820220142857 29/08/2022 Chander Kaur 2618003WL006325 Chander Kaur 00152 HDFC0003147 1692 1692 Processed 02/09/2022 4398992104 CHANDER KAUR HDFC BANK LTD(607152)
57 SIRHIND PB-18-003-056-001/43
(MULAN PUR KALAN) 		2618003000NRG23290820220142858 29/08/2022 Harmeet Kaur 2618003WL006325 Harmeet Kaur 00152 HDFC0003147 1692 1692 Processed 02/09/2022 4398992331 HARMEET KAUR HDFC BANK LTD(607152)
58 SIRHIND PB-18-003-056-001/45
(MULAN PUR KALAN) 		2618003000NRG23290820220142859 29/08/2022 Taro 2618003WL006325 Taro 00152 HDFC0003147 1410 1410 Processed 02/09/2022 4398992100 TARO RANI HDFC BANK LTD(607152)
59 SIRHIND PB-18-003-056-001/47
(MULAN PUR KALAN) 		2618003000NRG23290820220142860 29/08/2022 Kamaljeet Kaur 2618003WL006325 Kamaljeet Kaur 00152 HDFC0003147 1410 1410 Processed 02/09/2022 4398992098 KAMALJEET KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
60 SIRHIND PB-18-003-056-001/48
(MULAN PUR KALAN) 		2618003000NRG23290820220142861 29/08/2022 Pinki Devi 2618003WL006325 Pinki Devi 00152 HDFC0003147 1692 1692 Processed 02/09/2022 4398992107 PINKI DEVI HDFC BANK LTD(607152)
61 SIRHIND PB-18-003-056-001/8
(MULAN PUR KALAN) 		2618003000NRG23290820220142869 29/08/2022 Jarnail Kaur 2618003WL006325 Jarnail Kaur 00152 HDFC0003147 1692 1692 Processed 02/09/2022 4398992106 JARNAIL KAUR HDFC BANK LTD(607152)
SubTotal 25098 25098
62 SIRHIND PB-18-003-054-001/61
(MOHAMADI PUR) 		2618003000NRG23290820220142808 29/08/2022 Sukhdev Kaur 2618003WL006324 Sukhdev Kaur 00177 IOBA0000515 1692 1692 Processed 02/09/2022 4398992373 SUKHDEV KAUR INDIAN OVERSEAS BANK(508541)
63 SIRHIND PB-18-003-054-001/71
(MOHAMADI PUR) 		2618003000NRG23290820220142819 29/08/2022 Jaswant Kaur 2618003WL006324 Jaswant Kaur 00177 IOBA0000515 1692 1692 Processed 02/09/2022 4398992372 LABH SINGH,JASWANT KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 3384 3384
64 SIRHIND PB-18-003-008-001/65
(BARKATPUR) 		2618003000NRG23290820220142743 29/08/2022 Gagadeep Kaur 2618003WL006323 Gagadeep Kaur 00177 IOBA0002347 1974 1974 Processed 02/09/2022 4398992069 GAGANDEEP KAUR UNION BANK OF INDIA(508500)
65 SIRHIND PB-18-003-008-001/72
(BARKATPUR) 		2618003000NRG23290820220142748 29/08/2022 Gurmit Kaur 2618003WL006323 Gurmit Kaur 00177 IOBA0002347 1974 1974 Processed 02/09/2022 4398992068 GURMIT KAUR UNION BANK OF INDIA(508500)
SubTotal 3948 3948
66 SIRHIND PB-18-003-035-001/1
(HUSAIN PURA) 		2618003000NRG23290820220143116 29/08/2022 Paramjit Kaur 2618003WL006332 Paramjit Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 02/09/2022 4398992299 PARAMJIT KAUR W O JEET SINGH PUNJAB GRAMIN BANK(607138)
67 SIRHIND PB-18-003-035-001/104
(HUSAIN PURA) 		2618003000NRG23290820220143117 29/08/2022 Shinder Kaur 2618003WL006332 Shinder Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 02/09/2022 4398992305 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
68 SIRHIND PB-18-003-035-001/105
(HUSAIN PURA) 		2618003000NRG23290820220143118 29/08/2022 Surinder Kaur 2618003WL006332 Surinder Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 02/09/2022 4398992301 SURINDER KAUR W O S.MALAGAR SINGH PUNJAB GRAMIN BANK(607138)
69 SIRHIND PB-18-003-035-001/106
(HUSAIN PURA) 		2618003000NRG23290820220143119 29/08/2022 Manjeet Kaur 2618003WL006332 Manjeet Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 02/09/2022 4398992300 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
70 SIRHIND PB-18-003-035-001/108
(HUSAIN PURA) 		2618003000NRG23290820220143121 29/08/2022 Avtar Singh 2618003WL006332 Avtar Singh 00280 SBIN0RRMLGB 846 846 Processed 02/09/2022 4398992307 AVTAR SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
71 SIRHIND PB-18-003-035-001/112
(HUSAIN PURA) 		2618003000NRG23290820220143123 29/08/2022 Sandeep Kaur 2618003WL006332 Sandeep Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 02/09/2022 4398992324 SANDEEP KAUR ICICI BANK LTD(508534)
72 SIRHIND PB-18-003-035-001/114
(HUSAIN PURA) 		2618003000NRG23290820220143125 29/08/2022 Gurmel Kaur 2618003WL006332 Gurmel Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 02/09/2022 4398992322 GURMAIL KAUR W O S.KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
73 SIRHIND PB-18-003-035-001/118
(HUSAIN PURA) 		2618003000NRG23290820220143127 29/08/2022 Rani 2618003WL006332 Rani 00280 SBIN0RRMLGB 1410 1410 Processed 02/09/2022 4398992338 RANI W O S.DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
74 SIRHIND PB-18-003-035-001/119
(HUSAIN PURA) 		2618003000NRG23290820220143128 29/08/2022 Manpreet Kaur 2618003WL006332 Manpreet Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 02/09/2022 4398992066 MANPREET KAUR W O S.RAJINDER SINGH PUNJAB GRAMIN BANK(607138)
75 SIRHIND PB-18-003-035-001/120
(HUSAIN PURA) 		2618003000NRG23290820220143129 29/08/2022 Kanwaljit Kaur 2618003WL006332 Kanwaljit Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 02/09/2022 4398992062 KANWALJEET KAUR W O GURJIT SINGH PUNJAB GRAMIN BANK(607138)
76 SIRHIND PB-18-003-035-001/121
(HUSAIN PURA) 		2618003000NRG23290820220143130 29/08/2022 Manjeet Kaur 2618003WL006332 Manjeet Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 02/09/2022 4398992063 MISS MANJIT KAUR STATE BANK OF INDIA(508548)
77 SIRHIND PB-18-003-035-001/125
(HUSAIN PURA) 		2618003000NRG23290820220143131 29/08/2022 Baljinder Kaur 2618003WL006332 Baljinder Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 02/09/2022 4398992067 BALJINDER KAUR W O JASPAL SINGH PUNJAB GRAMIN BANK(607138)
78 SIRHIND PB-18-003-035-001/128
(HUSAIN PURA) 		2618003000NRG23290820220143133 29/08/2022 Surjit Kaur 2618003WL006332 Surjit Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 02/09/2022 4398992274 SURJIT KAUR W O S.DALJEET SINGH PUNJAB GRAMIN BANK(607138)
79 SIRHIND PB-18-003-035-001/22
(HUSAIN PURA) 		2618003000NRG23290820220143145 29/08/2022 Maya Devi 2618003WL006332 Maya Devi 00280 SBIN0RRMLGB 1410 1410 Processed 02/09/2022 4398992271 MAYA DEVI W O MAHINDER SINGH PUNJAB GRAMIN BANK(607138)
80 SIRHIND PB-18-003-035-001/23
(HUSAIN PURA) 		2618003000NRG23290820220143146 29/08/2022 Baljit Singh 2618003WL006332 Baljit Singh 00280 SBIN0RRMLGB 1410 1410 Processed 02/09/2022 4398992339 BALJIT SINGH S O GULJAR SINGH PUNJAB GRAMIN BANK(607138)
81 SIRHIND PB-18-003-035-001/26
(HUSAIN PURA) 		2618003000NRG23290820220143148 29/08/2022 Ranjit Kaur 2618003WL006332 Ranjit Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 02/09/2022 4398992065 RANJIT KAUR W O S.DHARAMPAL SINGH PUNJAB GRAMIN BANK(607138)
82 SIRHIND PB-18-003-035-001/29
(HUSAIN PURA) 		2618003000NRG23290820220143149 29/08/2022 KulwinderKaur 2618003WL006332 KulwinderKaur 00280 SBIN0RRMLGB 1410 1410 Processed 02/09/2022 4398992325 KULWINDER KAUR W/O AJAIB SINGH PUNJAB & SIND BANK(607087)
83 SIRHIND PB-18-003-035-001/30
(HUSAIN PURA) 		2618003000NRG23290820220143151 29/08/2022 Sukhwinder Kaur 2618003WL006332 Sukhwinder Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 02/09/2022 4398992384 SUKHWINDER KAUR W/O S.LAL SING PUNJAB GRAMIN BANK(607138)
84 SIRHIND PB-18-003-035-001/32
(HUSAIN PURA) 		2618003000NRG23290820220143152 29/08/2022 Gurmel Singh 2618003WL006332 Gurmel Singh 00280 SBIN0RRMLGB 1410 1410 Processed 02/09/2022 4398992385 GURMAIL SINGH S/O S.JETHU RAM PUNJAB GRAMIN BANK(607138)
85 SIRHIND PB-18-003-035-001/33
(HUSAIN PURA) 		2618003000NRG23290820220143153 29/08/2022 Baljit Kaur 2618003WL006332 Baljit Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 02/09/2022 4398992272 BALJIT KAUR W O KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
86 SIRHIND PB-18-003-035-001/35
(HUSAIN PURA) 		2618003000NRG23290820220143154 29/08/2022 Raj Kaur 2618003WL006332 Raj Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 02/09/2022 4398992303 RAJ KAUR W O DILBAG SINGH PUNJAB GRAMIN BANK(607138)
87 SIRHIND PB-18-003-035-001/36
(HUSAIN PURA) 		2618003000NRG23290820220143155 29/08/2022 Karamjit Kaur 2618003WL006332 Karamjit Kaur 00280 SBIN0RRMLGB 846 846 Processed 02/09/2022 4398992273 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
88 SIRHIND PB-18-003-035-001/47
(HUSAIN PURA) 		2618003000NRG23290820220143156 29/08/2022 Manjit Kaur 2618003WL006332 Manjit Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 02/09/2022 4398992269 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
89 SIRHIND PB-18-003-035-001/49
(HUSAIN PURA) 		2618003000NRG23290820220143157 29/08/2022 Chand Singh 2618003WL006332 Chand Singh 00280 SBIN0RRMLGB 1128 1128 Processed 02/09/2022 4398992323 CHAND SINGH S O S.HAJURA SINGH PUNJAB GRAMIN BANK(607138)
90 SIRHIND PB-18-003-035-001/56
(HUSAIN PURA) 		2618003000NRG23290820220143159 29/08/2022 kiranjit kaur 2618003WL006332 kiranjit kaur 00280 SBIN0RRMLGB 1410 1410 Processed 02/09/2022 4398992310 KIRANJEET KAUR D O BALJINDER SINGH PUNJAB GRAMIN BANK(607138)
91 SIRHIND PB-18-003-035-001/58
(HUSAIN PURA) 		2618003000NRG23290820220143161 29/08/2022 Bhinder Kaur 2618003WL006332 Bhinder Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 02/09/2022 4398992270 BHINDER KAUR PUNJAB & SIND BANK(607087)
92 SIRHIND PB-18-003-035-001/66
(HUSAIN PURA) 		2618003000NRG23290820220143163 29/08/2022 Gurmeet Kaur 2618003WL006332 Gurmeet Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 02/09/2022 4398992290 GURMEET KAUR W O S.BALVIR SINGH PUNJAB GRAMIN BANK(607138)
93 SIRHIND PB-18-003-035-001/66
(HUSAIN PURA) 		2618003000NRG23290820220143165 29/08/2022 Sandeep Kaur 2618003WL006332 Sandeep Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 02/09/2022 4398992306 SANDEEP KAUR W O S.GURSEWAK SINGH PUNJAB GRAMIN BANK(607138)
94 SIRHIND PB-18-003-035-001/67
(HUSAIN PURA) 		2618003000NRG23290820220143167 29/08/2022 Jasvir Kaur 2618003WL006332 Jasvir Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 02/09/2022 4398992064 JASVIR KAUR W O S.SAMINDER SINGH PUNJAB GRAMIN BANK(607138)
95 SIRHIND PB-18-003-035-001/67
(HUSAIN PURA) 		2618003000NRG23290820220143166 29/08/2022 Suminder Singh 2618003WL006332 Suminder Singh 00280 SBIN0RRMLGB 1410 1410 Processed 02/09/2022 4398992382 SUMINDER SINGH S O PAKHIRIA PUNJAB GRAMIN BANK(607138)
96 SIRHIND PB-18-003-035-001/68
(HUSAIN PURA) 		2618003000NRG23290820220143168 29/08/2022 Swaran Kaur 2618003WL006332 Swaran Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 02/09/2022 4398992302 SWARAN KAUR W O S.TARA SINGH PUNJAB GRAMIN BANK(607138)
97 SIRHIND PB-18-003-035-001/70
(HUSAIN PURA) 		2618003000NRG23290820220143170 29/08/2022 Malkit Kaur 2618003WL006332 Malkit Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 02/09/2022 4398992275 MALKIAT KAUR W O AJAIB SINGH PUNJAB GRAMIN BANK(607138)
98 SIRHIND PB-18-003-035-001/71
(HUSAIN PURA) 		2618003000NRG23290820220143171 29/08/2022 Charnjit Kaur 2618003WL006332 Charnjit Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 02/09/2022 4398992289 CHARANJIT KAIR W O KARAM CHAND PUNJAB GRAMIN BANK(607138)
99 SIRHIND PB-18-003-035-001/75
(HUSAIN PURA) 		2618003000NRG23290820220143172 29/08/2022 Malkit Kaur 2618003WL006332 Malkit Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 02/09/2022 4398992276 MALKIT KAUR W O S.HARBANS SINGH PUNJAB GRAMIN BANK(607138)
100 SIRHIND PB-18-003-035-001/76
(HUSAIN PURA) 		2618003000NRG23290820220143173 29/08/2022 Balvir kaur 2618003WL006332 Balvir kaur 00280 SBIN0RRMLGB 1410 1410 Processed 02/09/2022 4398992291 BALVIR KAUR W O S.JASPAL SINGH PUNJAB GRAMIN BANK(607138)
101 SIRHIND PB-18-003-035-001/76
(HUSAIN PURA) 		2618003000NRG23290820220143174 29/08/2022 Sandeep Kaur 2618003WL006332 Sandeep Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 02/09/2022 4398992304 SANDEEP KAUR D O S.JASPAL SINGH PUNJAB GRAMIN BANK(607138)
102 SIRHIND PB-18-003-035-001/79
(HUSAIN PURA) 		2618003000NRG23290820220143175 29/08/2022 Swaranjit Kaur 2618003WL006332 Swaranjit Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 02/09/2022 4398992292 SWARANJIT KAUR W O S.HARMIT SINGH PUNJAB GRAMIN BANK(607138)
103 SIRHIND PB-18-003-035-001/8
(HUSAIN PURA) 		2618003000NRG23290820220143176 29/08/2022 Jaswant Kaur 2618003WL006332 Jaswant Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 02/09/2022 4398992296 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
104 SIRHIND PB-18-003-035-001/87
(HUSAIN PURA) 		2618003000NRG23290820220143179 29/08/2022 Ranjit Kaur 2618003WL006332 Ranjit Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 02/09/2022 4398992293 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
105 SIRHIND PB-18-003-035-001/93
(HUSAIN PURA) 		2618003000NRG23290820220143182 29/08/2022 Karamjit Kaur 2618003WL006332 Karamjit Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 02/09/2022 4398992294 KARAMJIT KAUR W O S.AMAR SINGH PUNJAB GRAMIN BANK(607138)
106 SIRHIND PB-18-003-035-001/94
(HUSAIN PURA) 		2618003000NRG23290820220143183 29/08/2022 Lakhwinder Kaur 2618003WL006332 Lakhwinder Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 02/09/2022 4398992295 LAKHWINDER KAUR W O SOHAN SINGH PUNJAB GRAMIN BANK(607138)
107 SIRHIND PB-18-003-035-001/99
(HUSAIN PURA) 		2618003000NRG23290820220143185 29/08/2022 Jaspal Kaur 2618003WL006332 Jaspal Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 02/09/2022 4398992297 JASPAL KAUR W O HEM RAJ PUNJAB GRAMIN BANK(607138)
108 SIRHIND PB-18-003-093-001/36
(SONDA) 		2618003000NRG23290820220143186 29/08/2022 Balwinder Kaur 2618003WL006333 Balwinder Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 02/09/2022 4398992313 BALWINDER KAUR W O JASMAIL SINGH PUNJAB GRAMIN BANK(607138)
109 SIRHIND PB-18-003-093-001/38
(SONDA) 		2618003000NRG23290820220143187 29/08/2022 Charanjit Kaur 2618003WL006333 Charanjit Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 02/09/2022 4398992314 MRS CHARANJIT KAUR WO BHINDER SINGH STATE BANK OF INDIA(508548)
110 SIRHIND PB-18-003-093-001/39
(SONDA) 		2618003000NRG23290820220143188 29/08/2022 Saranjeet Kaur 2618003WL006333 Saranjeet Kaur 00280 SBIN0RRMLGB 846 846 Processed 02/09/2022 4398992308 SARANJIT KAUR W/O GURCHARN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
111 SIRHIND PB-18-003-093-001/4
(SONDA) 		2618003000NRG23290820220143189 29/08/2022 Ranjit Kaur 2618003WL006333 Ranjit Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 02/09/2022 4398992320 MRS RANJIT KAUR WO RANJIT SINGH STATE BANK OF INDIA(508548)
112 SIRHIND PB-18-003-093-001/49
(SONDA) 		2618003000NRG23290820220143192 29/08/2022 Roshni 2618003WL006333 Roshni 00280 SBIN0RRMLGB 1974 1974 Processed 02/09/2022 4398992312 ROSHNI W O NAJAR SINGH PUNJAB GRAMIN BANK(607138)
113 SIRHIND PB-18-003-093-001/50
(SONDA) 		2618003000NRG23290820220143193 29/08/2022 Jarnail Kaur 2618003WL006333 Jarnail Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 02/09/2022 4398992335 JARNAIL KAUR W O HARBHAJAN SINGH PUNJAB GRAMIN BANK(607138)
114 SIRHIND PB-18-003-093-001/53
(SONDA) 		2618003000NRG23290820220143195 29/08/2022 Jasveer Kaur 2618003WL006333 Jasveer Kaur 00280 SBIN0RRMLGB 846 846 Processed 02/09/2022 4398992317 JASVEER KAUR W/O HARBANS SINGH PUNJAB & SIND BANK(607087)
115 SIRHIND PB-18-003-093-001/54
(SONDA) 		2618003000NRG23290820220143196 29/08/2022 Jaswant Kaur 2618003WL006333 Jaswant Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 02/09/2022 4398992316 JASWANT KAUR W O AJAIB SINGH PUNJAB GRAMIN BANK(607138)
116 SIRHIND PB-18-003-093-001/55
(SONDA) 		2618003000NRG23290820220143197 29/08/2022 Mandhir Kaur 2618003WL006333 Mandhir Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 02/09/2022 4398992318 MANDHIR KAUR W O BALJINDER SINGH PUNJAB GRAMIN BANK(607138)
117 SIRHIND PB-18-003-093-001/63
(SONDA) 		2618003000NRG23290820220143199 29/08/2022 Karnail Kaur 2618003WL006333 Karnail Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 02/09/2022 4398992309 KARNAIL KAUR WO KARNAIL SINGH INDIAN OVERSEAS BANK(508541)
118 SIRHIND PB-18-003-093-001/64
(SONDA) 		2618003000NRG23290820220143200 29/08/2022 Sukhwinder Kaur 2618003WL006333 Sukhwinder Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 02/09/2022 4398992315 SUKHWINDER KAUR W O GURJANT SINGH PUNJAB GRAMIN BANK(607138)
119 SIRHIND PB-18-003-093-001/68
(SONDA) 		2618003000NRG23290820220143201 29/08/2022 Jarnail kaur 2618003WL006333 Jarnail kaur 00280 SBIN0RRMLGB 1692 1692 Processed 02/09/2022 4398992319 JARNAIL KAUR W O BACHAN SINGH PUNJAB GRAMIN BANK(607138)
120 SIRHIND PB-18-003-093-001/71
(SONDA) 		2618003000NRG23290820220143202 29/08/2022 Ghuk 2618003WL006333 Ghuk 00280 SBIN0RRMLGB 1974 1974 Processed 02/09/2022 4398992321 GHUK W/O BHANDEEN THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
121 SIRHIND PB-18-003-093-001/73
(SONDA) 		2618003000NRG23290820220143203 29/08/2022 Inderjit singh 2618003WL006333 Inderjit singh 00280 SBIN0RRMLGB 1692 1692 Processed 02/09/2022 4398992333 INDERJIT SINGH S O PRITAM SINGH PUNJAB GRAMIN BANK(607138)
122 SIRHIND PB-18-003-093-001/74
(SONDA) 		2618003000NRG23290820220143204 29/08/2022 Raj 2618003WL006333 Raj 00280 SBIN0RRMLGB 1974 1974 Processed 02/09/2022 4398992311 RAJ WO BAHADAR DEEN INDIAN OVERSEAS BANK(508541)
123 SIRHIND PB-18-003-093-001/84
(SONDA) 		2618003000NRG23290820220143205 29/08/2022 Baljit Kaur 2618003WL006333 Baljit Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 02/09/2022 4398992334 MRS BALJIT KAUR WO DALER SINGH STATE BANK OF INDIA(508548)
124 SIRHIND PB-18-003-093-001/85
(SONDA) 		2618003000NRG23290820220143206 29/08/2022 Najma Begam 2618003WL006333 Najma Begam 00280 SBIN0RRMLGB 1974 1974 Processed 02/09/2022 4398992337 NAJMA BEGAM W O MOHAN DIN PUNJAB GRAMIN BANK(607138)
125 SIRHIND PB-18-003-093-001/88
(SONDA) 		2618003000NRG23290820220143208 29/08/2022 Gurmeet Kaur 2618003WL006333 Gurmeet Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 02/09/2022 4398992336 MRS GURMEET KAUR WO AJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 87138 87138
126 SIRHIND PB-18-003-006-001/12
(ALIPUR SONDHIAN) 		2618003000NRG23290820220142698 29/08/2022 Dano 2618003WL006322 Dano 00349 PSIB0021305 1974 1974 Processed 02/09/2022 4398992380 DANO WO BALVIR SINGH PUNJAB & SIND BANK(607087)
127 SIRHIND PB-18-003-006-001/16
(ALIPUR SONDHIAN) 		2618003000NRG23290820220142700 29/08/2022 Pashi 2618003WL006322 Pashi 00349 PSIB0021305 1692 1692 Processed 02/09/2022 4398992376 PASI PUNJAB & SIND BANK(607087)
128 SIRHIND PB-18-003-006-001/33
(ALIPUR SONDHIAN) 		2618003000NRG23290820220143219 29/08/2022 Jaswinder kaur 2618003WL006334 Jaswinder kaur 00349 PSIB0021305 282 282 Processed 02/09/2022 4398992377 JASWINDER KAUR PUNJAB & SIND BANK(607087)
129 SIRHIND PB-18-003-006-001/47
(ALIPUR SONDHIAN) 		2618003000NRG23290820220143231 29/08/2022 Jasveer Kaur 2618003WL006334 Jasveer Kaur 00349 PSIB0021305 1974 1974 Processed 02/09/2022 4398992379 JASVEER KAUR W/O MAHINDER SINGH PUNJAB & SIND BANK(607087)
130 SIRHIND PB-18-003-006-001/59
(ALIPUR SONDHIAN) 		2618003000NRG23290820220143238 29/08/2022 Dawinder Kaur 2618003WL006334 Dawinder Kaur 00349 PSIB0021305 282 282 Processed 02/09/2022 4398992378 MRS DAWINDER KAUR WO BALWINDER SINGH STATE BANK OF INDIA(508548)
131 SIRHIND PB-18-003-006-001/6
(ALIPUR SONDHIAN) 		2618003000NRG23290820220143239 29/08/2022 Toti Kaur 2618003WL006334 Toti Kaur 00349 PSIB0021305 1692 1692 Processed 02/09/2022 4398992381 TOTEE KAUR WO RANGU RAM PUNJAB & SIND BANK(607087)
SubTotal 7896 7896
132 SIRHIND PB-18-003-035-001/21
(HUSAIN PURA) 		2618003000NRG23290820220143143 29/08/2022 Parkash Singh 2618003WL006332 Parkash Singh 00352 PUNB0PGB003 1410 1410 Processed 02/09/2022 4398992383 PRAKASH SINGH S O POORAN SINGH PUNJAB GRAMIN BANK(607138)
133 SIRHIND PB-18-003-035-001/30
(HUSAIN PURA) 		2618003000NRG23290820220143150 29/08/2022 Labh Singh 2618003WL006332 Labh Singh 00352 PUNB0PGB003 282 282 Processed 02/09/2022 4398992340 MR LABH SINGH STATE BANK OF INDIA(508548)
134 SIRHIND PB-18-003-035-001/95
(HUSAIN PURA) 		2618003000NRG23290820220143184 29/08/2022 Manjeet kaur 2618003WL006332 Manjeet kaur 00352 PUNB0PGB003 1410 1410 Processed 02/09/2022 4398992298 MANJEET KAUR W O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 3102 3102
135 SIRHIND PB-18-003-006-001/32
(ALIPUR SONDHIAN) 		2618003000NRG23290820220143218 29/08/2022 Bholi 2618003WL006334 Bholi 00354 PUNB0042800 1974 1974 Processed 03/09/2022 4398992368 BHOLI WO CHARAN SINGH PUNJAB NATIONAL BANK(508568)
136 SIRHIND PB-18-003-006-001/54
(ALIPUR SONDHIAN) 		2618003000NRG23290820220143236 29/08/2022 Satwinder Singh 2618003WL006334 Satwinder Singh 00354 PUNB0042800 1974 1974 Processed 02/09/2022 4398992061 SATWINDER SINGH HDFC BANK LTD(607152)
137 SIRHIND PB-18-003-008-001/66
(BARKATPUR) 		2618003000NRG23290820220142744 29/08/2022 Surinder Kaur 2618003WL006323 Surinder Kaur 00354 PUNB0042800 1974 1974 Processed 02/09/2022 4398992367 SURINDER KAUR WO KULWINDER SINGH BANK OF INDIA(508505)
138 SIRHIND PB-18-003-093-001/96
(SONDA) 		2618003000NRG23290820220143211 29/08/2022 Balbir Kaur 2618003WL006333 Balbir Kaur 00354 PUNB0042800 1974 1974 Processed 03/09/2022 4398992369 BALBIR KAUR WO BHARPUR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7896 7896
139 SIRHIND PB-18-003-008-001/58
(BARKATPUR) 		2618003000NRG23290820220142740 29/08/2022 Kuldeep Kaur 2618003WL006323 Kuldeep Kaur 00354 PUNB0045310 1974 1974 Processed 02/09/2022 4398992370 KULDEEP KAUR W/O SH. SUKHDEV SINGH BANK OF INDIA(508505)
140 SIRHIND PB-18-003-008-001/73
(BARKATPUR) 		2618003000NRG23290820220142749 29/08/2022 Simranjeet Kaur 2618003WL006323 Simranjeet Kaur 00354 PUNB0045310 1974 1974 Processed 02/09/2022 4398992371 SIMRANJIT KAUR UNION BANK OF INDIA(508500)
SubTotal 3948 3948
141 SIRHIND PB-18-003-006-001/1
(ALIPUR SONDHIAN) 		2618003000NRG23290820220142696 29/08/2022 Balwinder Singh 2618003WL006322 Balwinder Singh 00354 PUNB0354000 1974 1974 Processed 03/09/2022 4398992072 BALWINDER SINGH S/O GURDASS SINGH PUNJAB NATIONAL BANK(508568)
142 SIRHIND PB-18-003-006-001/10
(ALIPUR SONDHIAN) 		2618003000NRG23290820220142697 29/08/2022 Chotto Kaur 2618003WL006322 Chotto Kaur 00354 PUNB0354000 1692 1692 Processed 02/09/2022 4398992074 MRS CHHOTO KAUR STATE BANK OF INDIA(508548)
143 SIRHIND PB-18-003-006-001/17
(ALIPUR SONDHIAN) 		2618003000NRG23290820220142701 29/08/2022 Shinder Kaur 2618003WL006322 Shinder Kaur 00354 PUNB0354000 1974 1974 Processed 02/09/2022 4398992085 SHINDER KAUR PUNJAB & SIND BANK(607087)
144 SIRHIND PB-18-003-006-001/18
(ALIPUR SONDHIAN) 		2618003000NRG23290820220142702 29/08/2022 Hardeep Singh 2618003WL006322 Hardeep Singh 00354 PUNB0354000 1974 1974 Processed 03/09/2022 4398992082 HARDEEP SINGH SO PIYARA SINGH PUNJAB NATIONAL BANK(508568)
145 SIRHIND PB-18-003-006-001/19
(ALIPUR SONDHIAN) 		2618003000NRG23290820220142703 29/08/2022 Toti Kaur 2618003WL006322 Toti Kaur 00354 PUNB0354000 1974 1974 Processed 03/09/2022 4398992086 TOTI KAUR WO MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
146 SIRHIND PB-18-003-006-001/2
(ALIPUR SONDHIAN) 		2618003000NRG23290820220142704 29/08/2022 Mohinder Kaur 2618003WL006322 Mohinder Kaur 00354 PUNB0354000 564 564 Processed 03/09/2022 4398992080 MAHINDER KAUR WO RAMKISHAN PUNJAB NATIONAL BANK(508568)
147 SIRHIND PB-18-003-006-001/20
(ALIPUR SONDHIAN) 		2618003000NRG23290820220142705 29/08/2022 Harjeet Kaur 2618003WL006322 Harjeet Kaur 00354 PUNB0354000 846 846 Processed 03/09/2022 4398992075 HARJEET KAUR WO PARDEEP SINGH PUNJAB NATIONAL BANK(508568)
148 SIRHIND PB-18-003-006-001/23
(ALIPUR SONDHIAN) 		2618003000NRG23290820220143213 29/08/2022 Preeti 2618003WL006334 Preeti 00354 PUNB0354000 1974 1974 Processed 03/09/2022 4398992087 PREETI WO SOM NATH PUNJAB NATIONAL BANK(508568)
149 SIRHIND PB-18-003-006-001/23
(ALIPUR SONDHIAN) 		2618003000NRG23290820220143212 29/08/2022 Somnath 2618003WL006334 Somnath 00354 PUNB0354000 1974 1974 Processed 02/09/2022 4398992073 Mr. SOM NATH TARA CHAND BANK OF MAHARASHTRA(607387)
150 SIRHIND PB-18-003-006-001/27
(ALIPUR SONDHIAN) 		2618003000NRG23290820220143215 29/08/2022 Neelam Rani 2618003WL006334 Neelam Rani 00354 PUNB0354000 1974 1974 Processed 03/09/2022 4398992083 NILAM RANI WO RAJ KUMAR PUNJAB NATIONAL BANK(508568)
151 SIRHIND PB-18-003-006-001/29
(ALIPUR SONDHIAN) 		2618003000NRG23290820220142708 29/08/2022 Manjeet Kaur 2618003WL006322 Manjeet Kaur 00354 PUNB0354000 2256 2256 Processed 03/09/2022 4398992078 MANJIT KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
152 SIRHIND PB-18-003-006-001/3
(ALIPUR SONDHIAN) 		2618003000NRG23290820220143216 29/08/2022 Harjinder Kaur 2618003WL006334 Harjinder Kaur 00354 PUNB0354000 1974 1974 Processed 03/09/2022 4398992077 HARJINDER KAUR & CDPO PUNJAB NATIONAL BANK(508568)
153 SIRHIND PB-18-003-006-001/31
(ALIPUR SONDHIAN) 		2618003000NRG23290820220143217 29/08/2022 Jasvir Kaur 2618003WL006334 Jasvir Kaur 00354 PUNB0354000 1974 1974 Processed 03/09/2022 4398992089 JASVIR KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
154 SIRHIND PB-18-003-006-001/35
(ALIPUR SONDHIAN) 		2618003000NRG23290820220143221 29/08/2022 Miko 2618003WL006334 Miko 00354 PUNB0354000 1974 1974 Processed 03/09/2022 4398992084 MIKO DEVI WO PAPPU PUNJAB NATIONAL BANK(508568)
155 SIRHIND PB-18-003-006-001/36
(ALIPUR SONDHIAN) 		2618003000NRG23290820220143222 29/08/2022 Passo 2618003WL006334 Passo 00354 PUNB0354000 1692 1692 Processed 03/09/2022 4398992079 PASSO WO MULKHA SINGH PUNJAB NATIONAL BANK(508568)
156 SIRHIND PB-18-003-006-001/39
(ALIPUR SONDHIAN) 		2618003000NRG23290820220143225 29/08/2022 Laxmi Devi 2618003WL006334 Laxmi Devi 00354 PUNB0354000 1974 1974 Processed 03/09/2022 4398992081 LUXMI DEVI WO RAMPARTAP SINGH PUNJAB NATIONAL BANK(508568)
157 SIRHIND PB-18-003-006-001/42
(ALIPUR SONDHIAN) 		2618003000NRG23290820220143228 29/08/2022 Peelo Kaur 2618003WL006334 Peelo Kaur 00354 PUNB0354000 1128 1128 Processed 02/09/2022 4398992076 MRS PEELO KAUR WO BAHADAR SINGH STATE BANK OF INDIA(508548)
158 SIRHIND PB-18-003-006-001/43
(ALIPUR SONDHIAN) 		2618003000NRG23290820220143229 29/08/2022 Babli 2618003WL006334 Babli 00354 PUNB0354000 1692 1692 Processed 03/09/2022 4398992088 BABLI WO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
159 SIRHIND PB-18-003-006-001/48
(ALIPUR SONDHIAN) 		2618003000NRG23290820220143232 29/08/2022 Seema Rani 2618003WL006334 Seema Rani 00354 PUNB0354000 1974 1974 Processed 03/09/2022 4398992092 SEEMA RANI W/O RAJU SINGH PUNJAB NATIONAL BANK(508568)
160 SIRHIND PB-18-003-006-001/51
(ALIPUR SONDHIAN) 		2618003000NRG23290820220143234 29/08/2022 Rajni 2618003WL006334 Rajni 00354 PUNB0354000 1692 1692 Processed 03/09/2022 4398992093 RAJNI W/O RAJWINDER SINGH PUNJAB NATIONAL BANK(508568)
161 SIRHIND PB-18-003-006-001/53
(ALIPUR SONDHIAN) 		2618003000NRG23290820220143235 29/08/2022 Babli 2618003WL006334 Babli 00354 PUNB0354000 1974 1974 Processed 02/09/2022 4398992094 MRS BABLI WO KULDEEP SINGH STATE BANK OF INDIA(508548)
162 SIRHIND PB-18-003-006-001/8
(ALIPUR SONDHIAN) 		2618003000NRG23290820220143249 29/08/2022 Channo Devi 2618003WL006334 Channo Devi 00354 PUNB0354000 1692 1692 Processed 03/09/2022 4398992090 CHHANO DEVI PUNJAB NATIONAL BANK(508568)
163 SIRHIND PB-18-003-006-001/9
(ALIPUR SONDHIAN) 		2618003000NRG23290820220143253 29/08/2022 Rimpi Devi 2618003WL006334 Rimpi Devi 00354 PUNB0354000 1974 1974 Processed 03/09/2022 4398992091 RIMPY WO JOGA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 40890 40890
164 SIRHIND PB-18-003-054-001/77
(MOHAMADI PUR) 		2618003000NRG23290820220142822 29/08/2022 Jagtar Singh 2618003WL006324 Jagtar Singh 00415 SBIN0001712 1692 1692 Processed 02/09/2022 4398992070 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
SubTotal 1692 1692
165 SIRHIND PB-18-003-092-001/11
(SAID PURA) 		2618003000NRG23290820220142921 29/08/2022 Balwinder Singh 2618003WL006327 Balwinder Singh 00415 SBIN0050087 1974 1974 Processed 02/09/2022 4398992225 BALWINDER SINGH S/O DARSAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
166 SIRHIND PB-18-003-092-001/12
(SAID PURA) 		2618003000NRG23290820220142922 29/08/2022 Karam Singh 2618003WL006327 Karam Singh 00415 SBIN0050087 1974 1974 Processed 02/09/2022 4398992136 MR KARAM SINGH SO BHAJAN SINGH STATE BANK OF INDIA(508548)
167 SIRHIND PB-18-003-092-001/15
(SAID PURA) 		2618003000NRG23290820220142924 29/08/2022 Balvir Singh 2618003WL006327 Balvir Singh 00415 SBIN0050087 1974 1974 Processed 02/09/2022 4398992353 MR BALVIR SINGH STATE BANK OF INDIA(508548)
168 SIRHIND PB-18-003-092-001/16
(SAID PURA) 		2618003000NRG23290820220142925 29/08/2022 Jaspal Kaur 2618003WL006327 Jaspal Kaur 00415 SBIN0050087 1692 1692 Processed 02/09/2022 4398992357 MRS JASPAL KAUR W O BALWINDER SINGH STATE BANK OF INDIA(508548)
169 SIRHIND PB-18-003-092-001/18
(SAID PURA) 		2618003000NRG23290820220142926 29/08/2022 Paramjeet Kaur 2618003WL006327 Paramjeet Kaur 00415 SBIN0050087 1974 1974 Processed 02/09/2022 4398992198 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
170 SIRHIND PB-18-003-092-001/2
(SAID PURA) 		2618003000NRG23290820220142927 29/08/2022 Charnjeet Kaur 2618003WL006327 Charnjeet Kaur 00415 SBIN0050087 1974 1974 Processed 02/09/2022 4398992230 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
171 SIRHIND PB-18-003-092-001/20
(SAID PURA) 		2618003000NRG23290820220142928 29/08/2022 Raj Kaur 2618003WL006327 Raj Kaur 00415 SBIN0050087 1974 1974 Processed 02/09/2022 4398992237 MRS RAJ KAUR STATE BANK OF INDIA(508548)
172 SIRHIND PB-18-003-092-001/21
(SAID PURA) 		2618003000NRG23290820220142929 29/08/2022 Jasbir Kaur 2618003WL006327 Jasbir Kaur 00415 SBIN0050087 1974 1974 Processed 02/09/2022 4398992360 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
173 SIRHIND PB-18-003-092-001/24
(SAID PURA) 		2618003000NRG23290820220142930 29/08/2022 Paramjit Kaur 2618003WL006327 Paramjit Kaur 00415 SBIN0050087 1974 1974 Processed 02/09/2022 4398992112 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
174 SIRHIND PB-18-003-092-001/25
(SAID PURA) 		2618003000NRG23290820220142931 29/08/2022 Balbir Kaur 2618003WL006327 Balbir Kaur 00415 SBIN0050087 1974 1974 Processed 02/09/2022 4398992359 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
175 SIRHIND PB-18-003-092-001/26
(SAID PURA) 		2618003000NRG23290820220142932 29/08/2022 Gurmeet kaur 2618003WL006327 Gurmeet kaur 00415 SBIN0050087 1974 1974 Processed 02/09/2022 4398992158 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
176 SIRHIND PB-18-003-092-001/27
(SAID PURA) 		2618003000NRG23290820220142933 29/08/2022 Sukhwinder kaur 2618003WL006327 Sukhwinder kaur 00415 SBIN0050087 1974 1974 Processed 02/09/2022 4398992358 MR SUKHWINDER KAUR STATE BANK OF INDIA(508548)
177 SIRHIND PB-18-003-092-001/29
(SAID PURA) 		2618003000NRG23290820220142935 29/08/2022 Butta Singh 2618003WL006327 Butta Singh 00415 SBIN0050087 1128 1128 Processed 02/09/2022 4398992355 MR BUTA SINGH STATE BANK OF INDIA(508548)
178 SIRHIND PB-18-003-092-001/3
(SAID PURA) 		2618003000NRG23290820220142936 29/08/2022 Sinder Kaur 2618003WL006327 Sinder Kaur 00415 SBIN0050087 1974 1974 Processed 02/09/2022 4398992364 MRS SINDER KAUR STATE BANK OF INDIA(508548)
179 SIRHIND PB-18-003-092-001/30
(SAID PURA) 		2618003000NRG23290820220142937 29/08/2022 Kamla 2618003WL006327 Kamla 00415 SBIN0050087 1410 1410 Processed 02/09/2022 4398992159 MRS KAMLA STATE BANK OF INDIA(508548)
180 SIRHIND PB-18-003-092-001/31
(SAID PURA) 		2618003000NRG23290820220142938 29/08/2022 maia devi 2618003WL006327 maia devi 00415 SBIN0050087 1692 1692 Processed 02/09/2022 4398992163 MRS MAIA DEVI STATE BANK OF INDIA(508548)
181 SIRHIND PB-18-003-092-001/35
(SAID PURA) 		2618003000NRG23290820220142940 29/08/2022 Surjit kaur 2618003WL006327 Surjit kaur 00415 SBIN0050087 1410 1410 Processed 02/09/2022 4398992137 MRS SURJIT KAUR CDPO SIRHIND STATE BANK OF INDIA(508548)
182 SIRHIND PB-18-003-092-001/37
(SAID PURA) 		2618003000NRG23290820220142942 29/08/2022 Gurmeet kaur 2618003WL006327 Gurmeet kaur 00415 SBIN0050087 1974 1974 Processed 02/09/2022 4398992247 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
183 SIRHIND PB-18-003-092-001/39
(SAID PURA) 		2618003000NRG23290820220142944 29/08/2022 Gurmeet Kaur 2618003WL006327 Gurmeet Kaur 00415 SBIN0050087 1974 1974 Processed 02/09/2022 4398992356 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
184 SIRHIND PB-18-003-092-001/4
(SAID PURA) 		2618003000NRG23290820220142945 29/08/2022 Krishan Singh 2618003WL006327 Krishan Singh 00415 SBIN0050087 1974 1974 Processed 02/09/2022 4398992235 KRISHAN SINGH PUNJAB & SIND BANK(607087)
185 SIRHIND PB-18-003-092-001/41
(SAID PURA) 		2618003000NRG23290820220142946 29/08/2022 Manjeet Kaur 2618003WL006327 Manjeet Kaur 00415 SBIN0050087 846 846 Processed 02/09/2022 4398992162 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
186 SIRHIND PB-18-003-092-001/42
(SAID PURA) 		2618003000NRG23290820220142947 29/08/2022 Baljit Kaur 2618003WL006327 Baljit Kaur 00415 SBIN0050087 1974 1974 Processed 03/09/2022 4398992161 BALJIT KAUR W/O SH JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
187 SIRHIND PB-18-003-092-001/43
(SAID PURA) 		2618003000NRG23290820220142948 29/08/2022 Maia 2618003WL006327 Maia 00415 SBIN0050087 1974 1974 Processed 02/09/2022 4398992165 MRS MAYA STATE BANK OF INDIA(508548)
188 SIRHIND PB-18-003-092-001/44
(SAID PURA) 		2618003000NRG23290820220142949 29/08/2022 Jaswinder Kaur 2618003WL006327 Jaswinder Kaur 00415 SBIN0050087 1692 1692 Processed 02/09/2022 4398992166 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
189 SIRHIND PB-18-003-092-001/48
(SAID PURA) 		2618003000NRG23290820220142950 29/08/2022 Harpal Kaur 2618003WL006327 Harpal Kaur 00415 SBIN0050087 1974 1974 Processed 02/09/2022 4398992164 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
190 SIRHIND PB-18-003-092-001/49
(SAID PURA) 		2618003000NRG23290820220142951 29/08/2022 Paramjit Kaur 2618003WL006327 Paramjit Kaur 00415 SBIN0050087 1692 1692 Processed 02/09/2022 4398992160 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
191 SIRHIND PB-18-003-092-001/5
(SAID PURA) 		2618003000NRG23290820220142952 29/08/2022 Surinder Kaur 2618003WL006327 Surinder Kaur 00415 SBIN0050087 1974 1974 Processed 02/09/2022 4398992123 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
192 SIRHIND PB-18-003-092-001/50
(SAID PURA) 		2618003000NRG23290820220142953 29/08/2022 Harbans Kaur 2618003WL006327 Harbans Kaur 00415 SBIN0050087 1974 1974 Processed 02/09/2022 4398992168 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
193 SIRHIND PB-18-003-092-001/53
(SAID PURA) 		2618003000NRG23290820220142954 29/08/2022 Gurpreet Kaur 2618003WL006327 Gurpreet Kaur 00415 SBIN0050087 1974 1974 Processed 02/09/2022 4398992196 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
194 SIRHIND PB-18-003-092-001/55
(SAID PURA) 		2618003000NRG23290820220142955 29/08/2022 Balbir Singh 2618003WL006327 Balbir Singh 00415 SBIN0050087 1974 1974 Processed 02/09/2022 4398992170 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
SubTotal 54990 54990
195 SIRHIND PB-18-003-024-001/106
(CHANARTHAL KALAN) 		2618003000NRG23290820220142959 29/08/2022 Jarnail Kaur 2618003WL006328 Jarnail Kaur 00415 SBIN0050137 1974 1974 Processed 02/09/2022 4398992277 JARNAIL KAUR W/O BACHAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
196 SIRHIND PB-18-003-024-001/109
(CHANARTHAL KALAN) 		2618003000NRG23290820220142960 29/08/2022 Palo 2618003WL006328 Palo 00415 SBIN0050137 1974 1974 Processed 02/09/2022 4398992253 PALO W/O PREM SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
197 SIRHIND PB-18-003-024-001/11
(CHANARTHAL KALAN) 		2618003000NRG23290820220142961 29/08/2022 Bachan Kaur 2618003WL006328 Bachan Kaur 00415 SBIN0050137 1974 1974 Processed 02/09/2022 4398992114 MRS BACHAN KAUR STATE BANK OF INDIA(508548)
198 SIRHIND PB-18-003-024-001/110
(CHANARTHAL KALAN) 		2618003000NRG23290820220142962 29/08/2022 Murti 2618003WL006328 Murti 00415 SBIN0050137 1974 1974 Processed 02/09/2022 4398992344 MURTI W/O PRITAM SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
199 SIRHIND PB-18-003-024-001/117
(CHANARTHAL KALAN) 		2618003000NRG23290820220142963 29/08/2022 Sukhwinder Kaur 2618003WL006328 Sukhwinder Kaur 00415 SBIN0050137 1692 1692 Processed 02/09/2022 4398992117 SUKHWINDER KAUR W/O MEWA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
200 SIRHIND PB-18-003-024-001/119
(CHANARTHAL KALAN) 		2618003000NRG23290820220142964 29/08/2022 Charanjeet Kaur 2618003WL006328 Charanjeet Kaur 00415 SBIN0050137 1974 1974 Processed 02/09/2022 4398992280 CHARANJIT KAUR W/O GURMEET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
201 SIRHIND PB-18-003-024-001/126
(CHANARTHAL KALAN) 		2618003000NRG23290820220142965 29/08/2022 Nachhatar Kaur 2618003WL006328 Nachhatar Kaur 00415 SBIN0050137 846 846 Processed 02/09/2022 4398992286 NACHHATAR KAUR W/O GURDEV SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
202 SIRHIND PB-18-003-024-001/127
(CHANARTHAL KALAN) 		2618003000NRG23290820220142966 29/08/2022 Daljit Kaur 2618003WL006328 Daljit Kaur 00415 SBIN0050137 1974 1974 Processed 02/09/2022 4398992279 DALJIT KAUR W/O AMRIK SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
203 SIRHIND PB-18-003-024-001/132
(CHANARTHAL KALAN) 		2618003000NRG23290820220142967 29/08/2022 Harvinder Kaur 2618003WL006328 Harvinder Kaur 00415 SBIN0050137 1974 1974 Processed 02/09/2022 4398992255 MRS HARVINDER KAUR STATE BANK OF INDIA(508548)
204 SIRHIND PB-18-003-024-001/134
(CHANARTHAL KALAN) 		2618003000NRG23290820220142968 29/08/2022 Angrej Kaur 2618003WL006328 Angrej Kaur 00415 SBIN0050137 1974 1974 Processed 02/09/2022 4398992142 ANGREJ KAUR W/O MOHINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
205 SIRHIND PB-18-003-024-001/139
(CHANARTHAL KALAN) 		2618003000NRG23290820220142969 29/08/2022 Karamjit Kaur 2618003WL006328 Karamjit Kaur 00415 SBIN0050137 1692 1692 Processed 02/09/2022 4398992251 KARAMJIT KAUR W/O RAGHVIR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
206 SIRHIND PB-18-003-024-001/140
(CHANARTHAL KALAN) 		2618003000NRG23290820220142970 29/08/2022 Jit Singh 2618003WL006328 Jit Singh 00415 SBIN0050137 1692 1692 Processed 02/09/2022 4398992209 MR JEET SINGH STATE BANK OF INDIA(508548)
207 SIRHIND PB-18-003-024-001/144
(CHANARTHAL KALAN) 		2618003000NRG23290820220142971 29/08/2022 Kulwinder Kaur 2618003WL006328 Kulwinder Kaur 00415 SBIN0050137 1974 1974 Processed 02/09/2022 4398992254 KULWINDER KAUR W/O GURTEJ SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
208 SIRHIND PB-18-003-024-001/145
(CHANARTHAL KALAN) 		2618003000NRG23290820220142972 29/08/2022 Sant Singh 2618003WL006328 Sant Singh 00415 SBIN0050137 1974 1974 Processed 02/09/2022 4398992134 MR SANT SINGH AND CDPO SIRHIND SIRHIND STATE BANK OF INDIA(508548)
209 SIRHIND PB-18-003-024-001/148
(CHANARTHAL KALAN) 		2618003000NRG23290820220142973 29/08/2022 Gurpreet Kaur 2618003WL006328 Gurpreet Kaur 00415 SBIN0050137 1692 1692 Processed 02/09/2022 4398992354 GURPREET KAUR W/O HARJINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
210 SIRHIND PB-18-003-024-001/15
(CHANARTHAL KALAN) 		2618003000NRG23290820220142974 29/08/2022 Kanta Rani 2618003WL006328 Kanta Rani 00415 SBIN0050137 1692 1692 Processed 02/09/2022 4398992250 KANTA RANI W/O SHIPAL THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
211 SIRHIND PB-18-003-024-001/157
(CHANARTHAL KALAN) 		2618003000NRG23290820220142976 29/08/2022 Baljit Kaur 2618003WL006328 Baljit Kaur 00415 SBIN0050137 1974 1974 Processed 02/09/2022 4398992288 BALJIT KAUR W/O AVTAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
212 SIRHIND PB-18-003-024-001/164
(CHANARTHAL KALAN) 		2618003000NRG23290820220142977 29/08/2022 inderjeet singh 2618003WL006328 inderjeet singh 00415 SBIN0050137 1692 1692 Processed 02/09/2022 4398992349 INDERJEET SINGH S/O SHER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
213 SIRHIND PB-18-003-024-001/169
(CHANARTHAL KALAN) 		2618003000NRG23290820220142978 29/08/2022 Amar kaur 2618003WL006328 Amar kaur 00415 SBIN0050137 1128 1128 Processed 02/09/2022 4398992283 AMAR KAUR W/O SANTOKH SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
214 SIRHIND PB-18-003-024-001/171
(CHANARTHAL KALAN) 		2618003000NRG23290820220142979 29/08/2022 krishanjit kaur 2618003WL006328 krishanjit kaur 00415 SBIN0050137 1974 1974 Processed 02/09/2022 4398992146 KARISHANJIT KAUR W/O NANAK SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
215 SIRHIND PB-18-003-024-001/174
(CHANARTHAL KALAN) 		2618003000NRG23290820220142980 29/08/2022 manjeet kaur 2618003WL006328 manjeet kaur 00415 SBIN0050137 1974 1974 Processed 02/09/2022 4398992341 MANJIT KAUR W/O AVTAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
216 SIRHIND PB-18-003-024-001/178
(CHANARTHAL KALAN) 		2618003000NRG23290820220142981 29/08/2022 Harjit Kaur 2618003WL006328 Harjit Kaur 00415 SBIN0050137 1410 1410 Processed 02/09/2022 4398992229 HARJIT KAUR W/O SHINDA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
217 SIRHIND PB-18-003-024-001/182
(CHANARTHAL KALAN) 		2618003000NRG23290820220142982 29/08/2022 pooja rani 2618003WL006328 pooja rani 00415 SBIN0050137 1974 1974 Processed 02/09/2022 4398992199 POOJA RANI W/O AMRISH KUMAR THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
218 SIRHIND PB-18-003-024-001/184
(CHANARTHAL KALAN) 		2618003000NRG23290820220142983 29/08/2022 jaswant kaur 2618003WL006328 jaswant kaur 00415 SBIN0050137 1974 1974 Processed 02/09/2022 4398992281 JASWANT KAUR W/O SURJEET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
219 SIRHIND PB-18-003-024-001/192
(CHANARTHAL KALAN) 		2618003000NRG23290820220142984 29/08/2022 Gurdeep Kaur 2618003WL006328 Gurdeep Kaur 00415 SBIN0050137 1974 1974 Processed 02/09/2022 4398992284 GURDEEP KAUR W/O MAJAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
220 SIRHIND PB-18-003-024-001/211
(CHANARTHAL KALAN) 		2618003000NRG23290820220142985 29/08/2022 Jasvir kaur 2618003WL006328 Jasvir kaur 00415 SBIN0050137 1974 1974 Processed 02/09/2022 4398992287 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
221 SIRHIND PB-18-003-024-001/217
(CHANARTHAL KALAN) 		2618003000NRG23290820220142986 29/08/2022 Surinder kaur 2618003WL006328 Surinder kaur 00415 SBIN0050137 1974 1974 Processed 02/09/2022 4398992351 MRS SINDER KAUR STATE BANK OF INDIA(508548)
222 SIRHIND PB-18-003-024-001/228
(CHANARTHAL KALAN) 		2618003000NRG23290820220142988 29/08/2022 Amarjit kaur 2618003WL006328 Amarjit kaur 00415 SBIN0050137 1974 1974 Processed 02/09/2022 4398992346 AMARJIT KAUR W/O GURPREET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
223 SIRHIND PB-18-003-024-001/24
(CHANARTHAL KALAN) 		2618003000NRG23290820220142989 29/08/2022 Gurcharan Singh 2618003WL006328 Gurcharan Singh 00415 SBIN0050137 1974 1974 Processed 02/09/2022 4398992240 GURCHARAN SINGH S/O ATMA SNGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
224 SIRHIND PB-18-003-024-001/257
(CHANARTHAL KALAN) 		2618003000NRG23290820220142990 29/08/2022 Kuldeep Kaur 2618003WL006328 Kuldeep Kaur 00415 SBIN0050137 1974 1974 Processed 02/09/2022 4398992227 KULDEEP KAUR W/O BALWINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
225 SIRHIND PB-18-003-024-001/275
(CHANARTHAL KALAN) 		2618003000NRG23290820220142991 29/08/2022 Sinderpal Kaur 2618003WL006328 Sinderpal Kaur 00415 SBIN0050137 1974 1974 Processed 02/09/2022 4398992350 MRS SINDERPAL KAUR STATE BANK OF INDIA(508548)
226 SIRHIND PB-18-003-024-001/276
(CHANARTHAL KALAN) 		2618003000NRG23290820220142992 29/08/2022 Balwinder Kaur 2618003WL006328 Balwinder Kaur 00415 SBIN0050137 1974 1974 Processed 02/09/2022 4398992348 BALWINDWER KAUR W/O JARNAIL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
227 SIRHIND PB-18-003-024-001/279
(CHANARTHAL KALAN) 		2618003000NRG23290820220142993 29/08/2022 Gafura 2618003WL006328 Gafura 00415 SBIN0050137 1128 1128 Processed 02/09/2022 4398992169 MRS GAFURA STATE BANK OF INDIA(508548)
228 SIRHIND PB-18-003-024-001/282
(CHANARTHAL KALAN) 		2618003000NRG23290820220142994 29/08/2022 Karnail Kaur 2618003WL006328 Karnail Kaur 00415 SBIN0050137 1692 1692 Processed 02/09/2022 4398992113 JARNAIL KAUR W/O SARDARA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
229 SIRHIND PB-18-003-024-001/284
(CHANARTHAL KALAN) 		2618003000NRG23290820220142996 29/08/2022 Harjinder Kaur 2618003WL006328 Harjinder Kaur 00415 SBIN0050137 1128 1128 Processed 02/09/2022 4398992343 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
230 SIRHIND PB-18-003-024-001/288
(CHANARTHAL KALAN) 		2618003000NRG23290820220142998 29/08/2022 Karamjit Kaur 2618003WL006328 Karamjit Kaur 00415 SBIN0050137 1692 1692 Processed 02/09/2022 4398992347 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
231 SIRHIND PB-18-003-024-001/29
(CHANARTHAL KALAN) 		2618003000NRG23290820220143000 29/08/2022 Jaspal Kaur 2618003WL006328 Jaspal Kaur 00415 SBIN0050137 1974 1974 Processed 02/09/2022 4398992282 JASPAL KAUR W/O RANJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
232 SIRHIND PB-18-003-024-001/293
(CHANARTHAL KALAN) 		2618003000NRG23290820220143001 29/08/2022 Lalita Devi 2618003WL006328 Lalita Devi 00415 SBIN0050137 1974 1974 Processed 02/09/2022 4398992152 MRS LALITA DEVI STATE BANK OF INDIA(508548)
233 SIRHIND PB-18-003-024-001/294
(CHANARTHAL KALAN) 		2618003000NRG23290820220143002 29/08/2022 Namdev Singh 2618003WL006328 Namdev Singh 00415 SBIN0050137 1974 1974 Processed 02/09/2022 4398992352 MR NAMDEV SINGH STATE BANK OF INDIA(508548)
234 SIRHIND PB-18-003-024-001/294
(CHANARTHAL KALAN) 		2618003000NRG23290820220143003 29/08/2022 Savitari Kaur 2618003WL006328 Savitari Kaur 00415 SBIN0050137 846 846 Processed 02/09/2022 4398992204 MS SAVITARI KAUR STATE BANK OF INDIA(508548)
235 SIRHIND PB-18-003-024-001/295
(CHANARTHAL KALAN) 		2618003000NRG23290820220143004 29/08/2022 Sukhwinder Kaur 2618003WL006328 Sukhwinder Kaur 00415 SBIN0050137 282 282 Processed 02/09/2022 4398992150 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
236 SIRHIND PB-18-003-024-001/313
(CHANARTHAL KALAN) 		2618003000NRG23290820220143005 29/08/2022 Najima Begum 2618003WL006328 Najima Begum 00415 SBIN0050137 1974 1974 Processed 02/09/2022 4398992234 MRS NAJIMA BEGAM STATE BANK OF INDIA(508548)
237 SIRHIND PB-18-003-024-001/314
(CHANARTHAL KALAN) 		2618003000NRG23290820220143006 29/08/2022 Gafoora 2618003WL006328 Gafoora 00415 SBIN0050137 1692 1692 Processed 02/09/2022 4398992124 MRS GAFOORA STATE BANK OF INDIA(508548)
238 SIRHIND PB-18-003-024-001/316
(CHANARTHAL KALAN) 		2618003000NRG23290820220143007 29/08/2022 Taja Began 2618003WL006328 Taja Began 00415 SBIN0050137 1974 1974 Processed 02/09/2022 4398992125 MRS TAJA STATE BANK OF INDIA(508548)
239 SIRHIND PB-18-003-024-001/328
(CHANARTHAL KALAN) 		2618003000NRG23290820220143008 29/08/2022 Mangat Ram 2618003WL006328 Mangat Ram 00415 SBIN0050137 1974 1974 Processed 02/09/2022 4398992189 MR MANGAT RAM STATE BANK OF INDIA(508548)
240 SIRHIND PB-18-003-024-001/33
(CHANARTHAL KALAN) 		2618003000NRG23290820220143009 29/08/2022 Iqbal Kaur 2618003WL006328 Iqbal Kaur 00415 SBIN0050137 1974 1974 Processed 02/09/2022 4398992197 MS IKBAL KAUR STATE BANK OF INDIA(508548)
241 SIRHIND PB-18-003-024-001/330
(CHANARTHAL KALAN) 		2618003000NRG23290820220143010 29/08/2022 Rani 2618003WL006328 Rani 00415 SBIN0050137 1974 1974 Processed 02/09/2022 4398992194 RANI W/O MANJEET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
242 SIRHIND PB-18-003-024-001/339
(CHANARTHAL KALAN) 		2618003000NRG23290820220143011 29/08/2022 Sinderpal Kaur 2618003WL006328 Sinderpal Kaur 00415 SBIN0050137 1974 1974 Processed 02/09/2022 4398992200 MRS SINDERPAL KAUR STATE BANK OF INDIA(508548)
243 SIRHIND PB-18-003-024-001/340
(CHANARTHAL KALAN) 		2618003000NRG23290820220143012 29/08/2022 Gurjeet Kaur 2618003WL006328 Gurjeet Kaur 00415 SBIN0050137 1974 1974 Processed 02/09/2022 4398992206 MRS GURJEET KAUR STATE BANK OF INDIA(508548)
244 SIRHIND PB-18-003-024-001/347
(CHANARTHAL KALAN) 		2618003000NRG23290820220143013 29/08/2022 raj rani 2618003WL006328 raj rani 00415 SBIN0050137 1974 1974 Processed 02/09/2022 4398992362 MRS RAJ RANI STATE BANK OF INDIA(508548)
245 SIRHIND PB-18-003-024-001/348
(CHANARTHAL KALAN) 		2618003000NRG23290820220143014 29/08/2022 jasvir kaur 2618003WL006328 jasvir kaur 00415 SBIN0050137 1974 1974 Processed 02/09/2022 4398992185 JASVIR SINGH W/O LAKHVIR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
246 SIRHIND PB-18-003-024-001/350
(CHANARTHAL KALAN) 		2618003000NRG23290820220143015 29/08/2022 Baljinder Kaur 2618003WL006328 Baljinder Kaur 00415 SBIN0050137 1974 1974 Processed 02/09/2022 4398992210 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
247 SIRHIND PB-18-003-024-001/367
(CHANARTHAL KALAN) 		2618003000NRG23290820220143016 29/08/2022 Rajvir kaur 2618003WL006328 Rajvir kaur 00415 SBIN0050137 1974 1974 Processed 02/09/2022 4398992208 MR RAJVIR KAUR STATE BANK OF INDIA(508548)
248 SIRHIND PB-18-003-024-001/37
(CHANARTHAL KALAN) 		2618003000NRG23290820220143018 29/08/2022 Harbans Kaur 2618003WL006328 Harbans Kaur 00415 SBIN0050137 1692 1692 Processed 02/09/2022 4398992191 HARBANS KAUR W/O GURWINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
249 SIRHIND PB-18-003-024-001/42
(CHANARTHAL KALAN) 		2618003000NRG23290820220143026 29/08/2022 Harnek Singh 2618003WL006328 Harnek Singh 00415 SBIN0050137 1974 1974 Processed 02/09/2022 4398992231 MR HARNEK SINGH STATE BANK OF INDIA(508548)
250 SIRHIND PB-18-003-024-001/44
(CHANARTHAL KALAN) 		2618003000NRG23290820220143029 29/08/2022 Jaswinder Kaur 2618003WL006328 Jaswinder Kaur 00415 SBIN0050137 1692 1692 Processed 02/09/2022 4398992278 JASWINDER KAUR W/O KALWANT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
251 SIRHIND PB-18-003-024-001/47
(CHANARTHAL KALAN) 		2618003000NRG23290820220143031 29/08/2022 Jaswinder Kaur 2618003WL006328 Jaswinder Kaur 00415 SBIN0050137 1974 1974 Processed 02/09/2022 4398992285 JASVINDER KAUR W/O HARMESH SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
252 SIRHIND PB-18-003-024-001/48
(CHANARTHAL KALAN) 		2618003000NRG23290820220143032 29/08/2022 Ram Murti 2618003WL006328 Ram Murti 00415 SBIN0050137 1974 1974 Processed 02/09/2022 4398992116 RAM MURTI S/O BUDH RAM THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
253 SIRHIND PB-18-003-024-001/49
(CHANARTHAL KALAN) 		2618003000NRG23290820220143033 29/08/2022 Joginder Kaur 2618003WL006328 Joginder Kaur 00415 SBIN0050137 1974 1974 Processed 02/09/2022 4398992342 JOGINDER KAUR W/O NAHIRU THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
254 SIRHIND PB-18-003-024-001/63
(CHANARTHAL KALAN) 		2618003000NRG23290820220143035 29/08/2022 Kesar Kaur 2618003WL006328 Kesar Kaur 00415 SBIN0050137 1974 1974 Processed 02/09/2022 4398992140 KESAR KAUR INDIAN OVERSEAS BANK(508541)
255 SIRHIND PB-18-003-024-001/64
(CHANARTHAL KALAN) 		2618003000NRG23290820220143036 29/08/2022 Nachattar Singh 2618003WL006328 Nachattar Singh 00415 SBIN0050137 1974 1974 Processed 02/09/2022 4398992143 NACHHTAR SINGH S/O KARTAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
256 SIRHIND PB-18-003-024-001/7
(CHANARTHAL KALAN) 		2618003000NRG23290820220143038 29/08/2022 gurmeet kaur 2618003WL006328 gurmeet kaur 00415 SBIN0050137 1974 1974 Processed 02/09/2022 4398992115 GURMEET KAUR W/O DEVI DAYAL THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
257 SIRHIND PB-18-003-024-001/77
(CHANARTHAL KALAN) 		2618003000NRG23290820220143040 29/08/2022 Jaswant Kaur 2618003WL006328 Jaswant Kaur 00415 SBIN0050137 1974 1974 Processed 02/09/2022 4398992252 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
258 SIRHIND PB-18-003-024-001/8
(CHANARTHAL KALAN) 		2618003000NRG23290820220143041 29/08/2022 Karamjit Kaur 2618003WL006328 Karamjit Kaur 00415 SBIN0050137 1974 1974 Processed 02/09/2022 4398992246 KARAMJIT KAUR W/O MAGHAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
259 SIRHIND PB-18-003-024-001/95
(CHANARTHAL KALAN) 		2618003000NRG23290820220143042 29/08/2022 Visakhi Singh 2618003WL006328 Visakhi Singh 00415 SBIN0050137 1974 1974 Processed 02/09/2022 4398992201 VISHAKHI SINGH S/O HARMAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
260 SIRHIND PB-18-003-024-001/99
(CHANARTHAL KALAN) 		2618003000NRG23290820220143045 29/08/2022 Deep Singh 2618003WL006328 Deep Singh 00415 SBIN0050137 1974 1974 Processed 02/09/2022 4398992144 MR DEEP SINGH STATE BANK OF INDIA(508548)
261 SIRHIND PB-18-003-092-001/14
(SAID PURA) 		2618003000NRG23290820220142923 29/08/2022 Gurinder singh 2618003WL006327 Gurinder singh 00415 SBIN0050137 1974 1974 Processed 02/09/2022 4398992361 GURINDER SINGH S/O AMRITPAL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 122106 122106
262 SIRHIND PB-18-003-054-001/101
(MOHAMADI PUR) 		2618003000NRG23290820220142762 29/08/2022 Kuldeep Kaur 2618003WL006324 Kuldeep Kaur 00415 SBIN0050402 1692 1692 Processed 02/09/2022 4398992188 MR AJAIB SINGH STATE BANK OF INDIA(508548)
263 SIRHIND PB-18-003-054-001/102
(MOHAMADI PUR) 		2618003000NRG23290820220142763 29/08/2022 Baljeet Kaur 2618003WL006324 Baljeet Kaur 00415 SBIN0050402 1410 1410 Processed 02/09/2022 4398992186 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
264 SIRHIND PB-18-003-054-001/105
(MOHAMADI PUR) 		2618003000NRG23290820220142764 29/08/2022 Joginder Kaur 2618003WL006324 Joginder Kaur 00415 SBIN0050402 1692 1692 Processed 02/09/2022 4398992178 MRS JOGINDER KAUR STATE BANK OF INDIA(508548)
265 SIRHIND PB-18-003-054-001/106
(MOHAMADI PUR) 		2618003000NRG23290820220142766 29/08/2022 Jaswinder Kaur 2618003WL006324 Jaswinder Kaur 00415 SBIN0050402 1410 1410 Processed 02/09/2022 4398992179 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
266 SIRHIND PB-18-003-054-001/107
(MOHAMADI PUR) 		2618003000NRG23290820220142767 29/08/2022 Joginder Singh 2618003WL006324 Joginder Singh 00415 SBIN0050402 1692 1692 Processed 02/09/2022 4398992132 JOGINDER SINGH S/O RAM SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
267 SIRHIND PB-18-003-054-001/109
(MOHAMADI PUR) 		2618003000NRG23290820220142769 29/08/2022 Rajwinder Singh 2618003WL006324 Rajwinder Singh 00415 SBIN0050402 1692 1692 Processed 02/09/2022 4398992195 MR RAJWINDER SINGH STATE BANK OF INDIA(508548)
268 SIRHIND PB-18-003-054-001/112
(MOHAMADI PUR) 		2618003000NRG23290820220142770 29/08/2022 Gurpreet Kaur 2618003WL006324 Gurpreet Kaur 00415 SBIN0050402 1692 1692 Processed 02/09/2022 4398992192 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
269 SIRHIND PB-18-003-054-001/112
(MOHAMADI PUR) 		2618003000NRG23290820220142771 29/08/2022 Mohinder Kaur 2618003WL006324 Mohinder Kaur 00415 SBIN0050402 1128 1128 Processed 02/09/2022 4398992244 MRS MOHINDER KAUR STATE BANK OF INDIA(508548)
270 SIRHIND PB-18-003-054-001/113
(MOHAMADI PUR) 		2618003000NRG23290820220142772 29/08/2022 Neel Kamal 2618003WL006324 Neel Kamal 00415 SBIN0050402 1128 1128 Processed 02/09/2022 4398992238 MRS NEEL KAMAL STATE BANK OF INDIA(508548)
271 SIRHIND PB-18-003-054-001/121
(MOHAMADI PUR) 		2618003000NRG23290820220142778 29/08/2022 Jasbir Kaur 2618003WL006324 Jasbir Kaur 00415 SBIN0050402 1128 1128 Processed 02/09/2022 4398992190 MRS JASBIR KAUR STATE BANK OF INDIA(508548)
272 SIRHIND PB-18-003-054-001/16
(MOHAMADI PUR) 		2618003000NRG23290820220142794 29/08/2022 Bimla Rani 2618003WL006324 Bimla Rani 00415 SBIN0050402 1692 1692 Processed 02/09/2022 4398992239 MRS BIMLA KAUR STATE BANK OF INDIA(508548)
273 SIRHIND PB-18-003-054-001/17
(MOHAMADI PUR) 		2618003000NRG23290820220142795 29/08/2022 Paramjeet Kaur 2618003WL006324 Paramjeet Kaur 00415 SBIN0050402 1128 1128 Processed 02/09/2022 4398992154 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
274 SIRHIND PB-18-003-054-001/18
(MOHAMADI PUR) 		2618003000NRG23290820220142796 29/08/2022 Bhupinder Kaur 2618003WL006324 Bhupinder Kaur 00415 SBIN0050402 1692 1692 Processed 02/09/2022 4398992153 MRS BHUPINDER KAUR STATE BANK OF INDIA(508548)
275 SIRHIND PB-18-003-054-001/20
(MOHAMADI PUR) 		2618003000NRG23290820220142797 29/08/2022 Jarnail Kaur 2618003WL006324 Jarnail Kaur 00415 SBIN0050402 1692 1692 Processed 02/09/2022 4398992155 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
276 SIRHIND PB-18-003-054-001/27
(MOHAMADI PUR) 		2618003000NRG23290820220142801 29/08/2022 Baldev Kaur 2618003WL006324 Baldev Kaur 00415 SBIN0050402 1692 1692 Processed 02/09/2022 4398992363 MR BALDEV KAUR STATE BANK OF INDIA(508548)
277 SIRHIND PB-18-003-054-001/28
(MOHAMADI PUR) 		2618003000NRG23290820220142802 29/08/2022 Surinder Kaur 2618003WL006324 Surinder Kaur 00415 SBIN0050402 1410 1410 Processed 02/09/2022 4398992248 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
278 SIRHIND PB-18-003-054-001/29
(MOHAMADI PUR) 		2618003000NRG23290820220142803 29/08/2022 Kamaljeet Kaur 2618003WL006324 Kamaljeet Kaur 00415 SBIN0050402 1692 1692 Processed 02/09/2022 4398992149 MR KARAMJIT SINGH STATE BANK OF INDIA(508548)
279 SIRHIND PB-18-003-054-001/5
(MOHAMADI PUR) 		2618003000NRG23290820220142804 29/08/2022 Manga Singh 2618003WL006324 Manga Singh 00415 SBIN0050402 1692 1692 Processed 02/09/2022 4398992233 MR MANGA SINGH STATE BANK OF INDIA(508548)
280 SIRHIND PB-18-003-054-001/62
(MOHAMADI PUR) 		2618003000NRG23290820220142810 29/08/2022 Manjit Kaur 2618003WL006324 Manjit Kaur 00415 SBIN0050402 1410 1410 Processed 02/09/2022 4398992176 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
281 SIRHIND PB-18-003-054-001/62
(MOHAMADI PUR) 		2618003000NRG23290820220142809 29/08/2022 Pala Singh 2618003WL006324 Pala Singh 00415 SBIN0050402 1410 1410 Processed 02/09/2022 4398992245 MR PALA SINGH STATE BANK OF INDIA(508548)
282 SIRHIND PB-18-003-054-001/65
(MOHAMADI PUR) 		2618003000NRG23290820220142813 29/08/2022 Inderjit Singh 2618003WL006324 Inderjit Singh 00415 SBIN0050402 1692 1692 Processed 02/09/2022 4398992243 MR INDERJIT SINGH STATE BANK OF INDIA(508548)
283 SIRHIND PB-18-003-054-001/65
(MOHAMADI PUR) 		2618003000NRG23290820220142814 29/08/2022 Manjit Kaur 2618003WL006324 Manjit Kaur 00415 SBIN0050402 1692 1692 Processed 02/09/2022 4398992366 MANJIT KAUR BANK OF BARODA(606985)
284 SIRHIND PB-18-003-054-001/66
(MOHAMADI PUR) 		2618003000NRG23290820220142816 29/08/2022 Labh Kaur 2618003WL006324 Labh Kaur 00415 SBIN0050402 1410 1410 Processed 02/09/2022 4398992148 MRS LABH KAUR STATE BANK OF INDIA(508548)
285 SIRHIND PB-18-003-054-001/68
(MOHAMADI PUR) 		2618003000NRG23290820220142818 29/08/2022 Harnam Singh 2618003WL006324 Harnam Singh 00415 SBIN0050402 1692 1692 Processed 02/09/2022 4398992242 HARNAM SINGH S/O KARTAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
286 SIRHIND PB-18-003-054-001/73
(MOHAMADI PUR) 		2618003000NRG23290820220142820 29/08/2022 Lakhvir Kaur 2618003WL006324 Lakhvir Kaur 00415 SBIN0050402 1692 1692 Processed 02/09/2022 4398992177 MRS LAKHVIR KAUR STATE BANK OF INDIA(508548)
287 SIRHIND PB-18-003-054-001/77
(MOHAMADI PUR) 		2618003000NRG23290820220142821 29/08/2022 Paramjit Kaur 2618003WL006324 Paramjit Kaur 00415 SBIN0050402 1692 1692 Processed 02/09/2022 4398992184 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
288 SIRHIND PB-18-003-054-001/80
(MOHAMADI PUR) 		2618003000NRG23290820220142824 29/08/2022 Paramjit Kaur 2618003WL006324 Paramjit Kaur 00415 SBIN0050402 1410 1410 Processed 02/09/2022 4398992175 SHRI RAJWINDER SINGH STATE BANK OF INDIA(508548)
289 SIRHIND PB-18-003-054-001/82
(MOHAMADI PUR) 		2618003000NRG23290820220142826 29/08/2022 Gurdeep Singh 2618003WL006324 Gurdeep Singh 00415 SBIN0050402 1128 1128 Processed 02/09/2022 4398992249 MR GURDEEP SINGH STATE BANK OF INDIA(508548)
290 SIRHIND PB-18-003-054-001/82
(MOHAMADI PUR) 		2618003000NRG23290820220142825 29/08/2022 Paramjit Kaur 2618003WL006324 Paramjit Kaur 00415 SBIN0050402 1410 1410 Processed 02/09/2022 4398992182 MRS PARAMJEET KAUUR STATE BANK OF INDIA(508548)
291 SIRHIND PB-18-003-054-001/83
(MOHAMADI PUR) 		2618003000NRG23290820220142827 29/08/2022 Paramjit Kaur 2618003WL006324 Paramjit Kaur 00415 SBIN0050402 1692 1692 Processed 02/09/2022 4398992181 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
292 SIRHIND PB-18-003-054-001/85
(MOHAMADI PUR) 		2618003000NRG23290820220142829 29/08/2022 Bhupinder kaur 2618003WL006324 Bhupinder kaur 00415 SBIN0050402 1692 1692 Processed 02/09/2022 4398992183 BHUPINDER KAUR W O INDERJIT SINGH UCO BANK(607066)
293 SIRHIND PB-18-003-054-001/86
(MOHAMADI PUR) 		2618003000NRG23290820220142830 29/08/2022 Paramjit Kaur 2618003WL006324 Paramjit Kaur 00415 SBIN0050402 1410 1410 Processed 02/09/2022 4398992172 MR BALKAR SINGH STATE BANK OF INDIA(508548)
294 SIRHIND PB-18-003-054-001/87
(MOHAMADI PUR) 		2618003000NRG23290820220142831 29/08/2022 Prem Singh 2618003WL006324 Prem Singh 00415 SBIN0050402 1692 1692 Processed 02/09/2022 4398992241 PREM SINGH S/O MEHAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
295 SIRHIND PB-18-003-054-001/88
(MOHAMADI PUR) 		2618003000NRG23290820220142832 29/08/2022 Gurmeet Kaur 2618003WL006324 Gurmeet Kaur 00415 SBIN0050402 1692 1692 Processed 02/09/2022 4398992133 MR GURMEL SINGH GURMIT KAUR STATE BANK OF INDIA(508548)
296 SIRHIND PB-18-003-054-001/89
(MOHAMADI PUR) 		2618003000NRG23290820220142833 29/08/2022 Baljinder Kaur 2618003WL006324 Baljinder Kaur 00415 SBIN0050402 1692 1692 Processed 02/09/2022 4398992171 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
297 SIRHIND PB-18-003-054-001/90
(MOHAMADI PUR) 		2618003000NRG23290820220142834 29/08/2022 Rakha Singh 2618003WL006324 Rakha Singh 00415 SBIN0050402 1410 1410 Processed 02/09/2022 4398992121 MR RAKHA RAM STATE BANK OF INDIA(508548)
298 SIRHIND PB-18-003-054-001/93
(MOHAMADI PUR) 		2618003000NRG23290820220142835 29/08/2022 Malkit Kaur 2618003WL006324 Malkit Kaur 00415 SBIN0050402 1692 1692 Processed 02/09/2022 4398992174 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
299 SIRHIND PB-18-003-054-001/94
(MOHAMADI PUR) 		2618003000NRG23290820220142836 29/08/2022 Dharam Kaur 2618003WL006324 Dharam Kaur 00415 SBIN0050402 1410 1410 Processed 02/09/2022 4398992173 MRS DHARAM KAUR STATE BANK OF INDIA(508548)
300 SIRHIND PB-18-003-054-001/95
(MOHAMADI PUR) 		2618003000NRG23290820220142837 29/08/2022 Karnail Kaur 2618003WL006324 Karnail Kaur 00415 SBIN0050402 1692 1692 Processed 02/09/2022 4398992156 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
301 SIRHIND PB-18-003-054-001/96
(MOHAMADI PUR) 		2618003000NRG23290820220142838 29/08/2022 Amarjeet kaur 2618003WL006324 Amarjeet kaur 00415 SBIN0050402 1692 1692 Processed 02/09/2022 4398992167 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
302 SIRHIND PB-18-003-054-001/98
(MOHAMADI PUR) 		2618003000NRG23290820220142840 29/08/2022 Gurdeep Kaur 2618003WL006324 Gurdeep Kaur 00415 SBIN0050402 1128 1128 Processed 02/09/2022 4398992187 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
303 SIRHIND PB-18-003-054-001/99
(MOHAMADI PUR) 		2618003000NRG23290820220142841 29/08/2022 Harbans Kaur 2618003WL006324 Harbans Kaur 00415 SBIN0050402 1692 1692 Processed 02/09/2022 4398992180 HARBANS KAUR INDIAN OVERSEAS BANK(508541)
304 SIRHIND PB-18-003-090-001/16
(SHEKHU PURA) 		2618003000NRG23290820220142872 29/08/2022 Sant Singh 2618003WL006326 Sant Singh 00415 SBIN0050402 1692 1692 Processed 02/09/2022 4398992138 SANT RAM PUNJAB & SIND BANK(607087)
305 SIRHIND PB-18-003-090-001/18
(SHEKHU PURA) 		2618003000NRG23290820220142873 29/08/2022 Mohinder Kaur 2618003WL006326 Mohinder Kaur 00415 SBIN0050402 1692 1692 Processed 02/09/2022 4398992120 MR MOHINDER KAUR AND HARDEEP SINGH STATE BANK OF INDIA(508548)
306 SIRHIND PB-18-003-090-001/20
(SHEKHU PURA) 		2618003000NRG23290820220142875 29/08/2022 Harjider Kaur 2618003WL006326 Harjider Kaur 00415 SBIN0050402 1692 1692 Processed 02/09/2022 4398992228 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
307 SIRHIND PB-18-003-090-001/23
(SHEKHU PURA) 		2618003000NRG23290820220142877 29/08/2022 Jasmer Kaur 2618003WL006326 Jasmer Kaur 00415 SBIN0050402 1692 1692 Processed 02/09/2022 4398992118 MRS JASMER KARU DSWO FGS STATE BANK OF INDIA(508548)
308 SIRHIND PB-18-003-090-001/34
(SHEKHU PURA) 		2618003000NRG23290820220142887 29/08/2022 Kesar Singh 2618003WL006326 Kesar Singh 00415 SBIN0050402 1692 1692 Processed 02/09/2022 4398992236 MR KESAR SINGH STATE BANK OF INDIA(508548)
309 SIRHIND PB-18-003-090-001/44
(SHEKHU PURA) 		2618003000NRG23290820220142897 29/08/2022 Gurjit Kaur 2618003WL006326 Gurjit Kaur 00415 SBIN0050402 1692 1692 Processed 02/09/2022 4398992126 MRS GURJIT KAUR STATE BANK OF INDIA(508548)
310 SIRHIND PB-18-003-090-001/46
(SHEKHU PURA) 		2618003000NRG23290820220142899 29/08/2022 Dalbara Singh 2618003WL006326 Dalbara Singh 00415 SBIN0050402 1692 1692 Processed 02/09/2022 4398992119 MR DALBARA SINGH STATE BANK OF INDIA(508548)
311 SIRHIND PB-18-003-090-001/53
(SHEKHU PURA) 		2618003000NRG23290820220142902 29/08/2022 Charan Kaur 2618003WL006326 Charan Kaur 00415 SBIN0050402 1692 1692 Processed 02/09/2022 4398992135 CHARAN KAUR AXIS BANK(607153)
312 SIRHIND PB-18-003-090-001/59
(SHEKHU PURA) 		2618003000NRG23290820220142903 29/08/2022 Kuldeep Singh 2618003WL006326 Kuldeep Singh 00415 SBIN0050402 1692 1692 Processed 02/09/2022 4398992139 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
313 SIRHIND PB-18-003-090-001/63
(SHEKHU PURA) 		2618003000NRG23290820220142905 29/08/2022 Satnam Singh 2618003WL006326 Satnam Singh 00415 SBIN0050402 1692 1692 Processed 02/09/2022 4398992122 MR SATNAM SINGH STATE BANK OF INDIA(508548)
314 SIRHIND PB-18-003-090-001/66
(SHEKHU PURA) 		2618003000NRG23290820220142908 29/08/2022 Nachattar Singh 2618003WL006326 Nachattar Singh 00415 SBIN0050402 1692 1692 Processed 02/09/2022 4398992328 MR NACHHATAR SINGH STATE BANK OF INDIA(508548)
SubTotal 83190 83190
315 SIRHIND PB-18-003-090-001/29
(SHEKHU PURA) 		2618003000NRG23290820220142883 29/08/2022 Surinder Kaur 2618003WL006326 Surinder Kaur 00415 SBIN0050580 846 846 Processed 02/09/2022 4398992111 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 846 846
316 SIRHIND PB-18-003-008-001/3
(BARKATPUR) 		2618003000NRG23290820220142727 29/08/2022 Gurdeep Kaur 2618003WL006323 Gurdeep Kaur 00415 SBIN0050591 1974 1974 Processed 02/09/2022 4398992141 GURDEEP KAUR UNION BANK OF INDIA(508500)
SubTotal 1974 1974
317 SIRHIND PB-18-003-006-001/55
(ALIPUR SONDHIAN) 		2618003000NRG23290820220143237 29/08/2022 Balvir Kaur 2618003WL006334 Balvir Kaur 00415 SBIN0050966 1974 1974 Processed 02/09/2022 4398992205 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
318 SIRHIND PB-18-003-008-001/28
(BARKATPUR) 		2618003000NRG23290820220142726 29/08/2022 Lakhwinder Kaur 2618003WL006323 Lakhwinder Kaur 00415 SBIN0050966 1974 1974 Processed 02/09/2022 4398992345 LUKHWINDER KAUR W/O JOGA SINGH BANK OF INDIA(508505)
319 SIRHIND PB-18-003-008-001/30
(BARKATPUR) 		2618003000NRG23290820220142728 29/08/2022 Rita Rani 2618003WL006323 Rita Rani 00415 SBIN0050966 1410 1410 Processed 02/09/2022 4398992145 RITA RANI UNION BANK OF INDIA(508500)
320 SIRHIND PB-18-003-008-001/51
(BARKATPUR) 		2618003000NRG23290820220142738 29/08/2022 Sandeep Kaur 2618003WL006323 Sandeep Kaur 00415 SBIN0050966 1974 1974 Processed 02/09/2022 4398992226 SANDEEP KAUR UNION BANK OF INDIA(508500)
321 SIRHIND PB-18-003-035-001/107
(HUSAIN PURA) 		2618003000NRG23290820220143120 29/08/2022 Darshan Kaur 2618003WL006332 Darshan Kaur 00415 SBIN0050966 1410 1410 Processed 02/09/2022 4398992202 MR DARSHAN KAUR STATE BANK OF INDIA(508548)
322 SIRHIND PB-18-003-035-001/116
(HUSAIN PURA) 		2618003000NRG23290820220143126 29/08/2022 Darshan Kaur 2618003WL006332 Darshan Kaur 00415 SBIN0050966 1410 1410 Processed 02/09/2022 4398992203 MR DARSHAN KAUR WO LAKHVIR SINGH STATE BANK OF INDIA(508548)
323 SIRHIND PB-18-003-056-001/51
(MULAN PUR KALAN) 		2618003000NRG23290820220142863 29/08/2022 Kamaldeep Singh 2618003WL006325 Kamaldeep Singh 00415 SBIN0050966 1410 1410 Processed 02/09/2022 4398992232 KAMALDEEP SINGH AXIS BANK(607153)
324 SIRHIND PB-18-003-092-001/34
(SAID PURA) 		2618003000NRG23290820220142939 29/08/2022 Amritlal singh 2618003WL006327 Amritlal singh 00415 SBIN0050966 846 846 Processed 02/09/2022 4398992327 MR AMRITLAL SINGH STATE BANK OF INDIA(508548)
325 SIRHIND PB-18-003-092-001/38
(SAID PURA) 		2618003000NRG23290820220142943 29/08/2022 Manjeet Kaur 2618003WL006327 Manjeet Kaur 00415 SBIN0050966 1974 1974 Processed 02/09/2022 4398992332 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 14382 14382
326 SIRHIND PB-18-003-054-001/107
(MOHAMADI PUR) 		2618003000NRG23290820220142768 29/08/2022 Bachan Kaur 2618003WL006324 Bachan Kaur 00415 SBIN0051215 1692 1692 Processed 02/09/2022 4398992207 MRS BACHAN KAUR STATE BANK OF INDIA(508548)
327 SIRHIND PB-18-003-054-001/115
(MOHAMADI PUR) 		2618003000NRG23290820220142773 29/08/2022 Gurjit Kaur 2618003WL006324 Gurjit Kaur 00415 SBIN0051215 1410 1410 Processed 02/09/2022 4398992212 MRS GURJIT KAUR STATE BANK OF INDIA(508548)
328 SIRHIND PB-18-003-054-001/119
(MOHAMADI PUR) 		2618003000NRG23290820220142776 29/08/2022 ajmer kaur 2618003WL006324 ajmer kaur 00415 SBIN0051215 1692 1692 Processed 02/09/2022 4398992193 MOHINDER SINGH . INDIAN OVERSEAS BANK(508541)
329 SIRHIND PB-18-003-054-001/120
(MOHAMADI PUR) 		2618003000NRG23290820220142777 29/08/2022 Jaswinder Kaur 2618003WL006324 Jaswinder Kaur 00415 SBIN0051215 1410 1410 Processed 02/09/2022 4398992213 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
330 SIRHIND PB-18-003-054-001/124
(MOHAMADI PUR) 		2618003000NRG23290820220142780 29/08/2022 Surinder Kaur 2618003WL006324 Surinder Kaur 00415 SBIN0051215 1692 1692 Processed 02/09/2022 4398992211 MRS SURINDER KAUR WO PAL SINGH STATE BANK OF INDIA(508548)
331 SIRHIND PB-18-003-054-001/125
(MOHAMADI PUR) 		2618003000NRG23290820220142781 29/08/2022 Gurjeet Kaur 2618003WL006324 Gurjeet Kaur 00415 SBIN0051215 1692 1692 Processed 02/09/2022 4398992215 MRS GURJEET KAUR STATE BANK OF INDIA(508548)
332 SIRHIND PB-18-003-054-001/21
(MOHAMADI PUR) 		2618003000NRG23290820220142798 29/08/2022 Bholi 2618003WL006324 Bholi 00415 SBIN0051215 1692 1692 Processed 02/09/2022 4398992365 MRS BHOLI RANI WO BALWINDER SINGH STATE BANK OF INDIA(508548)
333 SIRHIND PB-18-003-054-001/64
(MOHAMADI PUR) 		2618003000NRG23290820220142812 29/08/2022 Amar Kaur 2618003WL006324 Amar Kaur 00415 SBIN0051215 1692 1692 Processed 02/09/2022 4398992157 MRS AMAR KAUR STATE BANK OF INDIA(508548)
334 SIRHIND PB-18-003-054-001/64
(MOHAMADI PUR) 		2618003000NRG23290820220142811 29/08/2022 Charanjit Kaur 2618003WL006324 Charanjit Kaur 00415 SBIN0051215 1128 1128 Processed 02/09/2022 4398992151 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
335 SIRHIND PB-18-003-054-001/66
(MOHAMADI PUR) 		2618003000NRG23290820220142815 29/08/2022 Pritam Singh 2618003WL006324 Pritam Singh 00415 SBIN0051215 1410 1410 Processed 02/09/2022 4398992147 MR PRITAM SINGH SO AMAR SINGH STATE BANK OF INDIA(508548)
SubTotal 15510 15510
336 SIRHIND PB-18-003-006-001/13
(ALIPUR SONDHIAN) 		2618003000NRG23290820220142699 29/08/2022 Guljar Kaur 2618003WL006322 Guljar Kaur 00415 SBIN0051510 1974 1974 Processed 02/09/2022 4398992216 MRS GULJAR KAUR WO SWARAN SINGH STATE BANK OF INDIA(508548)
337 SIRHIND PB-18-003-056-001/19
(MULAN PUR KALAN) 		2618003000NRG23290820220142845 29/08/2022 Baljinder Kaur 2618003WL006325 Baljinder Kaur 00415 SBIN0051510 1692 1692 Processed 02/09/2022 4398992096 BALJINDER KAUR HDFC BANK LTD(607152)
338 SIRHIND PB-18-003-093-001/57
(SONDA) 		2618003000NRG23290820220143198 29/08/2022 Gurnam Kaur 2618003WL006333 Gurnam Kaur 00415 SBIN0051510 1974 1974 Processed 02/09/2022 4398992214 MRS GURNAM KAUR WO JARNAIL SINGH STATE BANK OF INDIA(508548)
339 SIRHIND PB-18-003-093-001/86
(SONDA) 		2618003000NRG23290820220143207 29/08/2022 Jasvir Kaur 2618003WL006333 Jasvir Kaur 00415 SBIN0051510 1692 1692 Rejected 02/09/2022 4398992097 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 7332 7332
340 SIRHIND PB-18-003-054-001/123
(MOHAMADI PUR) 		2618003000NRG23290820220142779 29/08/2022 Kuldeep Kaur 2618003WL006324 Kuldeep Kaur 00462 UCBA0003124 1410 1410 Processed 02/09/2022 4398992375 KULDEEP KAUR W O RANDHIR SINGH UCO BANK(607066)
SubTotal 1410 1410
341 SIRHIND PB-18-003-008-001/14
(BARKATPUR) 		2618003000NRG23290820220142717 29/08/2022 Kamlesh Kaur 2618003WL006323 Kamlesh Kaur 00468 UBIN0560405 1974 1974 Processed 02/09/2022 4398992127 KAMLESH KAUR W/O SH. SATWANT SINGH BANK OF INDIA(508505)
342 SIRHIND PB-18-003-008-001/21
(BARKATPUR) 		2618003000NRG23290820220142721 29/08/2022 Ram Singh 2618003WL006323 Ram Singh 00468 UBIN0560405 1974 1974 Processed 02/09/2022 4398992128 RAM SINGH UNION BANK OF INDIA(508500)
343 SIRHIND PB-18-003-008-001/24
(BARKATPUR) 		2618003000NRG23290820220142724 29/08/2022 Paramjit Kaur 2618003WL006323 Paramjit Kaur 00468 UBIN0560405 1410 1410 Processed 02/09/2022 4398992131 PARAMJIT KAUR W/O SH. AMARJIT SINGH BANK OF INDIA(508505)
344 SIRHIND PB-18-003-008-001/63
(BARKATPUR) 		2618003000NRG23290820220142742 29/08/2022 Gurpreet Kaur 2618003WL006323 Gurpreet Kaur 00468 UBIN0560405 1692 1692 Processed 02/09/2022 4398992130 GURPREET KAUR UNION BANK OF INDIA(508500)
345 SIRHIND PB-18-003-008-001/81
(BARKATPUR) 		2618003000NRG23290820220142754 29/08/2022 Simranjit Kaur 2618003WL006323 Simranjit Kaur 00468 UBIN0560405 1974 1974 Processed 02/09/2022 4398992129 SIMRANJIT KAUR UNION BANK OF INDIA(508500)
SubTotal 9024 9024
Total 574152 574152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRHIND PB2618003_290822APB_FTO_48440 Bank of India BKID0006585 FATEHGARH SAHIB 72756
2 SIRHIND PB2618003_290822APB_FTO_48440 Central Bank Of India CBIN0281074 RAJPURA 1692
3 SIRHIND PB2618003_290822APB_FTO_48440 Central Bank Of India CBIN0284680 Sirhind (4680) 1974
4 SIRHIND PB2618003_290822APB_FTO_48440 District Central Cooperative Bank UTIB0SFGH01 Sonda 1974
5 SIRHIND PB2618003_290822APB_FTO_48440 HDFC HDFC0003147 BHAMARSI 25098
6 SIRHIND PB2618003_290822APB_FTO_48440 Indian Overseas Bank IOBA0000515 RAJPURA 3384
7 SIRHIND PB2618003_290822APB_FTO_48440 Indian Overseas Bank IOBA0002347 FATEHGARH SAHIB 3948
8 SIRHIND PB2618003_290822APB_FTO_48440 Malwa Gramin Bank SBIN0RRMLGB Badochhi Kalan 56400
9 SIRHIND PB2618003_290822APB_FTO_48440 Malwa Gramin Bank SBIN0RRMLGB Bhamarsi Buland 30738
10 SIRHIND PB2618003_290822APB_FTO_48440 Punjab & Sind Bank PSIB0021305 Sirhind 7896
11 SIRHIND PB2618003_290822APB_FTO_48440 Punjab Gramin Bank PUNB0PGB003 Badhacuhhi Kalan 3102
12 SIRHIND PB2618003_290822APB_FTO_48440 Punjab National Bank PUNB0042800 SIRHIND MANDI 7896
13 SIRHIND PB2618003_290822APB_FTO_48440 Punjab National Bank PUNB0045310 Sirhind 3948
14 SIRHIND PB2618003_290822APB_FTO_48440 Punjab National Bank PUNB0354000 RAILWAY ROAD 40890
15 SIRHIND PB2618003_290822APB_FTO_48440 State Bank of India SBIN0001712 RAJPURA 1692
16 SIRHIND PB2618003_290822APB_FTO_48440 State Bank of India SBIN0050087 SIRHIND MANDI 54990
17 SIRHIND PB2618003_290822APB_FTO_48440 State Bank of India SBIN0050137 CHANARTHAL KALAN 122106
18 SIRHIND PB2618003_290822APB_FTO_48440 State Bank of India SBIN0050402 JAKHWALI 83190
19 SIRHIND PB2618003_290822APB_FTO_48440 State Bank of India SBIN0050580 PATIALA SANAURI ADDA 846
20 SIRHIND PB2618003_290822APB_FTO_48440 State Bank of India SBIN0050591 FATEHGARH SAHIB 1974
21 SIRHIND PB2618003_290822APB_FTO_48440 State Bank of India SBIN0050966 SIRHIND G.T.ROAD 14382
22 SIRHIND PB2618003_290822APB_FTO_48440 State Bank of India SBIN0051215 AKKAR 15510
23 SIRHIND PB2618003_290822APB_FTO_48440 State Bank of India SBIN0051510 SOUNDHA 7332
24 SIRHIND PB2618003_290822APB_FTO_48440 UCO Bank UCBA0003124 Rajpura 1410
25 SIRHIND PB2618003_290822APB_FTO_48440 Union Bank of India UBIN0560405 FATEH GARH SAHIB 9024

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