Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:31:15 PM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618003_310123APB_FTO_104797
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-18-003-017-001/11
(BIR BHAMARSI) 		2618003000NRG23310120230326111 31/01/2023 Varinder Singh 2618003WL014188 Varinder Singh 00032 UTIB0001673 1974 1974 Processed 06/02/2023 8522741074 VARINDER SINGH S/O BAHADUR SINGH BANK OF INDIA(508505)
SubTotal 1974 1974
2 SIRHIND PB-18-003-089-001/80
(SAIFAL PUR) 		2618003000NRG23310120230326675 31/01/2023 AMRIK SINGH 2618003WL014208 AMRIK SINGH 00032 UTIB0002190 1410 1410 Processed 06/02/2023 8522741035 AMRIK SINGH SO SANT SINGH AXIS BANK(607153)
SubTotal 1410 1410
3 SIRHIND PB-18-003-072-001/126
(PANDRALI) 		2618003000NRG23310120230326558 31/01/2023 Deedar Singh 2618003WL014207 Deedar Singh 00032 UTIB0002338 1692 1692 Processed 06/02/2023 8522741004 DEEDAR SINGH AXIS BANK(607153)
4 SIRHIND PB-18-003-072-001/19
(PANDRALI) 		2618003000NRG23310120230326583 31/01/2023 Baljinder Kaur 2618003WL014207 Baljinder Kaur 00032 UTIB0002338 1692 1692 Processed 06/02/2023 8522740983 BALJINDER KAUR AXIS BANK(607153)
5 SIRHIND PB-18-003-072-001/198
(PANDRALI) 		2618003000NRG23310120230326587 31/01/2023 Rajinder singh 2618003WL014207 Rajinder singh 00032 UTIB0002338 1410 1410 Processed 06/02/2023 8522741041 Rajinder Singh AIRTEL PAYMENTS BANK LIMITED(990288)
6 SIRHIND PB-18-003-072-001/205
(PANDRALI) 		2618003000NRG23310120230326591 31/01/2023 Manpreet kaur 2618003WL014207 Manpreet kaur 00032 UTIB0002338 1692 1692 Processed 06/02/2023 8522741073 MANPREET KAUR WO SURINDER SINGH AXIS BANK(607153)
7 SIRHIND PB-18-003-072-001/250
(PANDRALI) 		2618003000NRG23310120230326601 31/01/2023 Lovepreet singh 2618003WL014207 Lovepreet singh 00032 UTIB0002338 1692 1692 Processed 06/02/2023 8522741042 MR LOVPREET SINGH UG OF HIS MOTHER JASPR STATE BANK OF INDIA(508548)
8 SIRHIND PB-18-003-072-001/275
(PANDRALI) 		2618003000NRG23310120230326605 31/01/2023 Lakhwinder Singh 2618003WL014207 Lakhwinder Singh 00032 UTIB0002338 1692 1692 Processed 06/02/2023 8522741040 LAKHWINDER SINGH S O S.HARMAIL SINGH PUNJAB GRAMIN BANK(607138)
9 SIRHIND PB-18-003-091-001/133
(SANI PUR) 		2618003000NRG23310120230326705 31/01/2023 Rajwinder Kaur 2618003WL014210 Rajwinder Kaur 00032 UTIB0002338 1128 1128 Processed 06/02/2023 8522741026 MRS RAJWINDER KAUR WO SURJEET SINGH STATE BANK OF INDIA(508548)
SubTotal 10998 10998
10 SIRHIND PB-18-003-001-001/102
(ADAMPUR) 		2618003000NRG23310120230326742 31/01/2023 Sukhwinder Kaur 2618003WL014211 Sukhwinder Kaur 00048 BKID0006585 1410 1410 Processed 06/02/2023 8522740922 SUKHWINDER KAUR ICICI BANK LTD(508534)
11 SIRHIND PB-18-003-001-001/106
(ADAMPUR) 		2618003000NRG23310120230326743 31/01/2023 Gurcharan Singh 2618003WL014211 Gurcharan Singh 00048 BKID0006585 1410 1410 Processed 06/02/2023 8522740928 GURCHARAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
12 SIRHIND PB-18-003-001-001/107
(ADAMPUR) 		2618003000NRG23310120230326744 31/01/2023 Beant Kaur 2618003WL014211 Beant Kaur 00048 BKID0006585 1128 1128 Processed 06/02/2023 8522740927 BEANT KAUR WO JAGTAR SINGH BANK OF INDIA(508505)
13 SIRHIND PB-18-003-001-001/11
(ADAMPUR) 		2618003000NRG23310120230326745 31/01/2023 Nasim Begam 2618003WL014211 Nasim Begam 00048 BKID0006585 1128 1128 Processed 06/02/2023 8522740901 NASIM WO TANVIR MOHAMAD BANK OF INDIA(508505)
14 SIRHIND PB-18-003-001-001/120
(ADAMPUR) 		2618003000NRG23310120230326746 31/01/2023 Anita Verma 2618003WL014211 Anita Verma 00048 BKID0006585 1410 1410 Processed 06/02/2023 8522740931 ANITA VERMA WO DEEN DYAL BANK OF INDIA(508505)
15 SIRHIND PB-18-003-001-001/128
(ADAMPUR) 		2618003000NRG23310120230326748 31/01/2023 Swaran Kaur 2618003WL014211 Swaran Kaur 00048 BKID0006585 846 846 Processed 06/02/2023 8522740926 SAWARN KAUR ICICI BANK LTD(508534)
16 SIRHIND PB-18-003-001-001/129
(ADAMPUR) 		2618003000NRG23310120230326749 31/01/2023 Kamlesh Kaur 2618003WL014211 Kamlesh Kaur 00048 BKID0006585 282 282 Processed 06/02/2023 8522740930 KAMLESH KAUR WO JAGDISH SINGH BANK OF INDIA(508505)
17 SIRHIND PB-18-003-001-001/134
(ADAMPUR) 		2618003000NRG23310120230326751 31/01/2023 seema rani 2618003WL014211 seema rani 00048 BKID0006585 1410 1410 Processed 06/02/2023 8522740937 SEEMA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
18 SIRHIND PB-18-003-001-001/14
(ADAMPUR) 		2618003000NRG23310120230326756 31/01/2023 Sheela Devi 2618003WL014211 Sheela Devi 00048 BKID0006585 1128 1128 Processed 06/02/2023 8522740912 SHEELA DEVI WO PARKASH SINGH BANK OF INDIA(508505)
19 SIRHIND PB-18-003-001-001/159
(ADAMPUR) 		2618003000NRG23310120230326759 31/01/2023 Jasvir kaur 2618003WL014211 Jasvir kaur 00048 BKID0006585 1128 1128 Processed 06/02/2023 8522740935 JASVIR KAUR WO DAVINDER SINGH BANK OF INDIA(508505)
20 SIRHIND PB-18-003-001-001/22
(ADAMPUR) 		2618003000NRG23310120230326767 31/01/2023 Harjeet Kaur 2618003WL014211 Harjeet Kaur 00048 BKID0006585 282 282 Processed 06/02/2023 8522741079 MS HARJEET KAUR STATE BANK OF INDIA(508548)
21 SIRHIND PB-18-003-001-001/39
(ADAMPUR) 		2618003000NRG23310120230326771 31/01/2023 Surinder Kaur 2618003WL014211 Surinder Kaur 00048 BKID0006585 1128 1128 Processed 06/02/2023 8522740923 SURINDER KAUR ICICI BANK LTD(508534)
22 SIRHIND PB-18-003-001-001/49
(ADAMPUR) 		2618003000NRG23310120230326776 31/01/2023 Manjit Kaur 2618003WL014211 Manjit Kaur 00048 BKID0006585 1128 1128 Processed 06/02/2023 8522740917 MANJIT KAUR WO GULZAR SINGH BANK OF INDIA(508505)
23 SIRHIND PB-18-003-001-001/50
(ADAMPUR) 		2618003000NRG23310120230326777 31/01/2023 Harpreet kaur 2618003WL014211 Harpreet kaur 00048 BKID0006585 1410 1410 Processed 06/02/2023 8522740914 HARPREET KAUR WO SHINGARA SINGH BANK OF INDIA(508505)
24 SIRHIND PB-18-003-001-001/55
(ADAMPUR) 		2618003000NRG23310120230326779 31/01/2023 Bimla Kaur 2618003WL014211 Bimla Kaur 00048 BKID0006585 564 564 Processed 06/02/2023 8522740925 BIMLA WO SURINDER SINGH BANK OF INDIA(508505)
25 SIRHIND PB-18-003-001-001/58
(ADAMPUR) 		2618003000NRG23310120230326781 31/01/2023 Naib Kaur 2618003WL014211 Naib Kaur 00048 BKID0006585 1410 1410 Processed 06/02/2023 8522740906 NAIB KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
26 SIRHIND PB-18-003-001-001/59
(ADAMPUR) 		2618003000NRG23310120230326782 31/01/2023 Sheela Rani 2618003WL014211 Sheela Rani 00048 BKID0006585 1410 1410 Processed 06/02/2023 8522740915 SHEELA RANI WO SURINDER SINGH UNION BANK OF INDIA(508500)
27 SIRHIND PB-18-003-001-001/61
(ADAMPUR) 		2618003000NRG23310120230326783 31/01/2023 Gurjit kaur 2618003WL014211 Gurjit kaur 00048 BKID0006585 1410 1410 Processed 06/02/2023 8522740902 GURJEET KAUR HDFC BANK LTD(607152)
28 SIRHIND PB-18-003-001-001/62
(ADAMPUR) 		2618003000NRG23310120230326784 31/01/2023 Kanta Devi 2618003WL014211 Kanta Devi 00048 BKID0006585 1410 1410 Processed 06/02/2023 8522740907 KANTA DEVI WO HARJINDER SINGH BANK OF INDIA(508505)
29 SIRHIND PB-18-003-001-001/63
(ADAMPUR) 		2618003000NRG23310120230326785 31/01/2023 Parwinder Kaur 2618003WL014211 Parwinder Kaur 00048 BKID0006585 1410 1410 Processed 06/02/2023 8522740919 PARWINDER KAUR WO SUKHDEV SINGH BANK OF INDIA(508505)
30 SIRHIND PB-18-003-001-001/64
(ADAMPUR) 		2618003000NRG23310120230326786 31/01/2023 Baljinder Kaur 2618003WL014211 Baljinder Kaur 00048 BKID0006585 564 564 Processed 06/02/2023 8522740905 BALJINDER KAUR WO DALBER SINGH BANK OF INDIA(508505)
31 SIRHIND PB-18-003-001-001/68
(ADAMPUR) 		2618003000NRG23310120230326789 31/01/2023 Inderjeet Kaur 2618003WL014211 Inderjeet Kaur 00048 BKID0006585 1128 1128 Processed 06/02/2023 8522740908 INDERJEET KAUR WO DHARM SINGH BANK OF INDIA(508505)
32 SIRHIND PB-18-003-001-001/70
(ADAMPUR) 		2618003000NRG23310120230326792 31/01/2023 Mandeep Kaur 2618003WL014211 Mandeep Kaur 00048 BKID0006585 1128 1128 Processed 06/02/2023 8522740900 MANDEEP KAUR ICICI BANK LTD(508534)
33 SIRHIND PB-18-003-001-001/74
(ADAMPUR) 		2618003000NRG23310120230326794 31/01/2023 Krishan Kaur 2618003WL014211 Krishan Kaur 00048 BKID0006585 1128 1128 Processed 06/02/2023 8522740899 KRISHAN KAUR WO HARJANG SINGH BANK OF INDIA(508505)
34 SIRHIND PB-18-003-001-001/75
(ADAMPUR) 		2618003000NRG23310120230326795 31/01/2023 Sandeep Kaur 2618003WL014211 Sandeep Kaur 00048 BKID0006585 1410 1410 Processed 06/02/2023 8522740924 SANDEEP KAUR ICICI BANK LTD(508534)
35 SIRHIND PB-18-003-001-001/77
(ADAMPUR) 		2618003000NRG23310120230326796 31/01/2023 Meena 2618003WL014211 Meena 00048 BKID0006585 1410 1410 Processed 06/02/2023 8522740938 SANGAMPREET KAUR PUNJAB & SIND BANK(607087)
36 SIRHIND PB-18-003-001-001/79
(ADAMPUR) 		2618003000NRG23310120230326797 31/01/2023 Charanjit Kaur 2618003WL014211 Charanjit Kaur 00048 BKID0006585 1128 1128 Processed 06/02/2023 8522740918 CHARANJIT KAUR WO NAIB SINGH BANK OF INDIA(508505)
37 SIRHIND PB-18-003-001-001/81
(ADAMPUR) 		2618003000NRG23310120230326799 31/01/2023 Swaranjieet Kaur 2618003WL014211 Swaranjieet Kaur 00048 BKID0006585 1410 1410 Processed 06/02/2023 8522740903 SWARANJIEET KAUR WO RANDHIR SINGH BANK OF INDIA(508505)
38 SIRHIND PB-18-003-001-001/83
(ADAMPUR) 		2618003000NRG23310120230326800 31/01/2023 Mahinder Kaur 2618003WL014211 Mahinder Kaur 00048 BKID0006585 564 564 Processed 06/02/2023 8522740904 MAHINDER KAUR WO HAZARA SINGH BANK OF INDIA(508505)
39 SIRHIND PB-18-003-001-001/85
(ADAMPUR) 		2618003000NRG23310120230326801 31/01/2023 Sarabjit Kaur 2618003WL014211 Sarabjit Kaur 00048 BKID0006585 564 564 Processed 06/02/2023 8522740913 SARABJIT KAUR WO ROOPI UNION BANK OF INDIA(508500)
40 SIRHIND PB-18-003-001-001/88
(ADAMPUR) 		2618003000NRG23310120230326802 31/01/2023 Rani 2618003WL014211 Rani 00048 BKID0006585 564 564 Processed 06/02/2023 8522740920 RANI WO BALJIT SINGH BANK OF INDIA(508505)
41 SIRHIND PB-18-003-001-001/89
(ADAMPUR) 		2618003000NRG23310120230326803 31/01/2023 Kirna 2618003WL014211 Kirna 00048 BKID0006585 1410 1410 Processed 06/02/2023 8522740909 KIRNA WO RAVINDER SINGH BANK OF INDIA(508505)
42 SIRHIND PB-18-003-001-001/91
(ADAMPUR) 		2618003000NRG23310120230326804 31/01/2023 Manjit Kaur 2618003WL014211 Manjit Kaur 00048 BKID0006585 1410 1410 Processed 06/02/2023 8522740911 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
43 SIRHIND PB-18-003-001-001/95
(ADAMPUR) 		2618003000NRG23310120230326806 31/01/2023 Rani 2618003WL014211 Rani 00048 BKID0006585 564 564 Processed 06/02/2023 8522740910 RANI RANI ICICI BANK LTD(508534)
44 SIRHIND PB-18-003-001-001/96
(ADAMPUR) 		2618003000NRG23310120230326807 31/01/2023 Labh Singh 2618003WL014211 Labh Singh 00048 BKID0006585 1410 1410 Processed 06/02/2023 8522740916 LABH SINGH SO CHANAN SINGH BANK OF INDIA(508505)
45 SIRHIND PB-18-003-001-001/99
(ADAMPUR) 		2618003000NRG23310120230326809 31/01/2023 Sukhwinder Kaur 2618003WL014211 Sukhwinder Kaur 00048 BKID0006585 1128 1128 Processed 06/02/2023 8522740921 SUKHWINDER KAUR WO SOHAN SINGH BANK OF INDIA(508505)
46 SIRHIND PB-18-003-062-001/101
(MIR PUR) 		2618003000NRG23310120230326528 31/01/2023 Manpreet Kaur 2618003WL014206 Manpreet Kaur 00048 BKID0006585 1410 1410 Processed 06/02/2023 8522740932 MANPREET KAUR WO HARPAL SINGH BANK OF INDIA(508505)
47 SIRHIND PB-18-003-062-001/102
(MIR PUR) 		2618003000NRG23310120230326529 31/01/2023 Manpreet Kaur 2618003WL014206 Manpreet Kaur 00048 BKID0006585 564 564 Processed 06/02/2023 8522740936 MANPREET KAUR WO HARKEWAL SINGH BANK OF INDIA(508505)
48 SIRHIND PB-18-003-062-001/103
(MIR PUR) 		2618003000NRG23310120230326530 31/01/2023 Karpal Kaur 2618003WL014206 Karpal Kaur 00048 BKID0006585 1692 1692 Processed 06/02/2023 8522741076 KARPAL KAUR WO RAMJI BANK OF INDIA(508505)
49 SIRHIND PB-18-003-062-001/5
(MIR PUR) 		2618003000NRG23310120230326537 31/01/2023 Davinder Kaur 2618003WL014206 Davinder Kaur 00048 BKID0006585 1128 1128 Processed 06/02/2023 8522740934 DAVINDER KAUR WO MITHUN SINGH BANK OF INDIA(508505)
50 SIRHIND PB-18-003-062-001/56
(MIR PUR) 		2618003000NRG23310120230326538 31/01/2023 Rajni Kaur 2618003WL014206 Rajni Kaur 00048 BKID0006585 1410 1410 Processed 06/02/2023 8522741030 RAJNI KAUR W/O BHEEM SINGH BANK OF INDIA(508505)
51 SIRHIND PB-18-003-062-001/66
(MIR PUR) 		2618003000NRG23310120230326539 31/01/2023 Parmjit kaur 2618003WL014206 Parmjit kaur 00048 BKID0006585 282 282 Processed 06/02/2023 8522740933 PARAMJIT KAUR WO GURDEEP SINGH BANK OF INDIA(508505)
52 SIRHIND PB-18-003-062-001/68
(MIR PUR) 		2618003000NRG23310120230326540 31/01/2023 Harbans Singh 2618003WL014206 Harbans Singh 00048 BKID0006585 1410 1410 Processed 06/02/2023 8522740929 HARBANS SINGH SO RACHAN SINGH BANK OF INDIA(508505)
53 SIRHIND PB-18-003-062-001/97
(MIR PUR) 		2618003000NRG23310120230326543 31/01/2023 Parkash singh 2618003WL014206 Parkash singh 00048 BKID0006585 1692 1692 Processed 06/02/2023 8522741077 PARKASH SINGH SO TEJA SINGH BANK OF INDIA(508505)
54 SIRHIND PB-18-003-062-001/98
(MIR PUR) 		2618003000NRG23310120230326544 31/01/2023 Hardeep Kaur 2618003WL014206 Hardeep Kaur 00048 BKID0006585 1410 1410 Processed 06/02/2023 8522741075 HARDEEP KAUR DO KULDEEP SINGH BANK OF INDIA(508505)
55 SIRHIND PB-18-003-072-001/1
(PANDRALI) 		2618003000NRG23310120230326546 31/01/2023 Kuldip Kaur 2618003WL014207 Kuldip Kaur 00048 BKID0006585 1692 1692 Processed 06/02/2023 8522740968 PAKHAR SINGH SO KESAR SINGH BANK OF INDIA(508505)
56 SIRHIND PB-18-003-072-001/10
(PANDRALI) 		2618003000NRG23310120230326547 31/01/2023 Darshana 2618003WL014207 Darshana 00048 BKID0006585 1692 1692 Processed 06/02/2023 8522740969 DARSHANA KAUR WO DILBAG SINGH BANK OF INDIA(508505)
57 SIRHIND PB-18-003-072-001/100
(PANDRALI) 		2618003000NRG23310120230326548 31/01/2023 Manpreet Kaur 2618003WL014207 Manpreet Kaur 00048 BKID0006585 1692 1692 Processed 06/02/2023 8522740898 HARDEEP SINGH SO JIUN SINGH BANK OF INDIA(508505)
58 SIRHIND PB-18-003-072-001/11
(PANDRALI) 		2618003000NRG23310120230326551 31/01/2023 Jarnail Kaur 2618003WL014207 Jarnail Kaur 00048 BKID0006585 1692 1692 Processed 06/02/2023 8522740972 JARNAIL KAUR AXIS BANK(607153)
59 SIRHIND PB-18-003-072-001/142
(PANDRALI) 		2618003000NRG23310120230326566 31/01/2023 Jarnail Kaur 2618003WL014207 Jarnail Kaur 00048 BKID0006585 1692 1692 Processed 06/02/2023 8522740894 JARNAIL KAUR WO BHAGWAN SINGH BANK OF INDIA(508505)
60 SIRHIND PB-18-003-072-001/15
(PANDRALI) 		2618003000NRG23310120230326569 31/01/2023 Bhago 2618003WL014207 Bhago 00048 BKID0006585 1692 1692 Processed 06/02/2023 8522740981 BHAGO WO SAROOP SINGH BANK OF INDIA(508505)
61 SIRHIND PB-18-003-072-001/194
(PANDRALI) 		2618003000NRG23310120230326585 31/01/2023 Manpreet kaur 2618003WL014207 Manpreet kaur 00048 BKID0006585 1692 1692 Processed 06/02/2023 8522740895 MANPREET KAUR WO AVTAR SINGH BANK OF INDIA(508505)
62 SIRHIND PB-18-003-072-001/195
(PANDRALI) 		2618003000NRG23310120230326586 31/01/2023 Gurjeet kaur 2618003WL014207 Gurjeet kaur 00048 BKID0006585 1692 1692 Processed 06/02/2023 8522741037 GURJEET KAUR PUNJAB GRAMIN BANK(607138)
63 SIRHIND PB-18-003-072-001/20
(PANDRALI) 		2618003000NRG23310120230326588 31/01/2023 Harpal Kaur 2618003WL014207 Harpal Kaur 00048 BKID0006585 1692 1692 Processed 06/02/2023 8522740984 HARPAL KAUR WO BEANT SINGH BANK OF INDIA(508505)
64 SIRHIND PB-18-003-072-001/213
(PANDRALI) 		2618003000NRG23310120230326594 31/01/2023 kala khan 2618003WL014207 kala khan 00048 BKID0006585 1692 1692 Processed 06/02/2023 8522741078 KALA KHAN AIRTEL PAYMENTS BANK LIMITED(990288)
65 SIRHIND PB-18-003-072-001/227
(PANDRALI) 		2618003000NRG23310120230326596 31/01/2023 mandeep kaur 2618003WL014207 mandeep kaur 00048 BKID0006585 1692 1692 Processed 06/02/2023 8522741036 MANDEEP KAUR WO GURPREET SINGH BANK OF INDIA(508505)
66 SIRHIND PB-18-003-072-001/25
(PANDRALI) 		2618003000NRG23310120230326600 31/01/2023 Daljit kaur 2618003WL014207 Daljit kaur 00048 BKID0006585 1692 1692 Processed 06/02/2023 8522740947 DALJIT KAUR WO JOGA SINGH BANK OF INDIA(508505)
67 SIRHIND PB-18-003-072-001/26
(PANDRALI) 		2618003000NRG23310120230326602 31/01/2023 Malkit Kaur 2618003WL014207 Malkit Kaur 00048 BKID0006585 1692 1692 Processed 06/02/2023 8522740985 MALKIT KAUR WO LABH SINGH BANK OF INDIA(508505)
68 SIRHIND PB-18-003-072-001/29
(PANDRALI) 		2618003000NRG23310120230326606 31/01/2023 Pritam Kaur 2618003WL014207 Pritam Kaur 00048 BKID0006585 1692 1692 Processed 06/02/2023 8522740986 PRITAM KAUR WO SHAMSHER SINGH BANK OF INDIA(508505)
69 SIRHIND PB-18-003-072-001/31
(PANDRALI) 		2618003000NRG23310120230326607 31/01/2023 Manjit Kaur 2618003WL014207 Manjit Kaur 00048 BKID0006585 1692 1692 Processed 06/02/2023 8522740950 MANJIT KAUR WO SUKHWINDER SINGH BANK OF INDIA(508505)
70 SIRHIND PB-18-003-072-001/33
(PANDRALI) 		2618003000NRG23310120230326608 31/01/2023 Hakam Singh 2618003WL014207 Hakam Singh 00048 BKID0006585 1692 1692 Processed 06/02/2023 8522740987 HAKAM SINGH SO JEET SINGH BANK OF INDIA(508505)
71 SIRHIND PB-18-003-072-001/34
(PANDRALI) 		2618003000NRG23310120230326609 31/01/2023 Kulwinder Kaur 2618003WL014207 Kulwinder Kaur 00048 BKID0006585 1692 1692 Processed 06/02/2023 8522740988 KULWINDER KAUR WO HARMESH SINGH BANK OF INDIA(508505)
72 SIRHIND PB-18-003-072-001/36
(PANDRALI) 		2618003000NRG23310120230326610 31/01/2023 Paramjit Kaur 2618003WL014207 Paramjit Kaur 00048 BKID0006585 1692 1692 Processed 06/02/2023 8522740942 PARAMJIT KAUR WO GOBINDER SINGH BANK OF INDIA(508505)
73 SIRHIND PB-18-003-072-001/37
(PANDRALI) 		2618003000NRG23310120230326611 31/01/2023 Jaswinder kaur 2618003WL014207 Jaswinder kaur 00048 BKID0006585 1692 1692 Processed 06/02/2023 8522740946 JASWINDER KAUR WO JASPAL SINGH BANK OF INDIA(508505)
74 SIRHIND PB-18-003-072-001/38
(PANDRALI) 		2618003000NRG23310120230326612 31/01/2023 Kulwant kaur 2618003WL014207 Kulwant kaur 00048 BKID0006585 1692 1692 Processed 06/02/2023 8522740943 KULWANT KAUR WO GURNAM SINGH BANK OF INDIA(508505)
75 SIRHIND PB-18-003-072-001/39
(PANDRALI) 		2618003000NRG23310120230326613 31/01/2023 Rajinder Kaur 2618003WL014207 Rajinder Kaur 00048 BKID0006585 1692 1692 Processed 06/02/2023 8522740989 HARJINDER KAUR WO HARDEEP SINGH BANK OF INDIA(508505)
76 SIRHIND PB-18-003-072-001/40
(PANDRALI) 		2618003000NRG23310120230326614 31/01/2023 SIMARJIT KAUR 2618003WL014207 SIMARJIT KAUR 00048 BKID0006585 1692 1692 Processed 06/02/2023 8522740948 SIMARJIT KAUR WO JASWINDER SINGH BANK OF INDIA(508505)
77 SIRHIND PB-18-003-072-001/41
(PANDRALI) 		2618003000NRG23310120230326615 31/01/2023 Charanjit kaur 2618003WL014207 Charanjit kaur 00048 BKID0006585 1692 1692 Processed 06/02/2023 8522740939 CHARANJEET KAUR WO SUKHDEEP SINGH BANK OF INDIA(508505)
78 SIRHIND PB-18-003-072-001/44
(PANDRALI) 		2618003000NRG23310120230326618 31/01/2023 Gian Singh 2618003WL014207 Gian Singh 00048 BKID0006585 1692 1692 Processed 06/02/2023 8522740991 GURNAM KAUR WO GYAN SINGH BANK OF INDIA(508505)
79 SIRHIND PB-18-003-072-001/44
(PANDRALI) 		2618003000NRG23310120230326617 31/01/2023 Gurnam Kaur 2618003WL014207 Gurnam Kaur 00048 BKID0006585 1692 1692 Processed 06/02/2023 8522740990 GURNAM KAUR WO GYAN SINGH BANK OF INDIA(508505)
80 SIRHIND PB-18-003-072-001/45
(PANDRALI) 		2618003000NRG23310120230326619 31/01/2023 Gurmel Kaur 2618003WL014207 Gurmel Kaur 00048 BKID0006585 1692 1692 Processed 06/02/2023 8522740992 GURMEL KAUR WO BALVIR SINGH BANK OF INDIA(508505)
81 SIRHIND PB-18-003-072-001/46
(PANDRALI) 		2618003000NRG23310120230326620 31/01/2023 Sher Kaur 2618003WL014207 Sher Kaur 00048 BKID0006585 1692 1692 Processed 06/02/2023 8522740949 SHAMSHER KAUR WO SANT SINGH BANK OF INDIA(508505)
82 SIRHIND PB-18-003-072-001/47
(PANDRALI) 		2618003000NRG23310120230326621 31/01/2023 Satya Rani 2618003WL014207 Satya Rani 00048 BKID0006585 1692 1692 Processed 06/02/2023 8522740993 SATIYA RANI AXIS BANK(607153)
83 SIRHIND PB-18-003-072-001/51
(PANDRALI) 		2618003000NRG23310120230326622 31/01/2023 MANJIT KAUR 2618003WL014207 MANJIT KAUR 00048 BKID0006585 1692 1692 Processed 06/02/2023 8522740994 MANJIT KAUR WO HARNEK SINGH BANK OF INDIA(508505)
84 SIRHIND PB-18-003-072-001/52
(PANDRALI) 		2618003000NRG23310120230326623 31/01/2023 MAHINDER KAUR 2618003WL014207 MAHINDER KAUR 00048 BKID0006585 1692 1692 Processed 06/02/2023 8522740995 MAHINDER KAUR WO JAGAR SINGH BANK OF INDIA(508505)
85 SIRHIND PB-18-003-072-001/56
(PANDRALI) 		2618003000NRG23310120230326624 31/01/2023 MANJIT KAUR 2618003WL014207 MANJIT KAUR 00048 BKID0006585 1692 1692 Processed 06/02/2023 8522740952 MANJIT KAUR WO KRISHAN SINGH BANK OF INDIA(508505)
86 SIRHIND PB-18-003-072-001/57
(PANDRALI) 		2618003000NRG23310120230326625 31/01/2023 NACCHTAR KAUR 2618003WL014207 NACCHTAR KAUR 00048 BKID0006585 1692 1692 Processed 06/02/2023 8522740944 NACHHATAR KAUR WO AMARJIT SINGH BANK OF INDIA(508505)
87 SIRHIND PB-18-003-072-001/58
(PANDRALI) 		2618003000NRG23310120230326626 31/01/2023 CHARAN KAUR 2618003WL014207 CHARAN KAUR 00048 BKID0006585 1692 1692 Processed 06/02/2023 8522740996 CHARAN KAUR W/O PIARA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
88 SIRHIND PB-18-003-072-001/62
(PANDRALI) 		2618003000NRG23310120230326628 31/01/2023 LOVEPREET KAUR 2618003WL014207 LOVEPREET KAUR 00048 BKID0006585 1692 1692 Processed 06/02/2023 8522740940 LAVPREET KAUR WO KULWINDER SINGH BANK OF INDIA(508505)
89 SIRHIND PB-18-003-072-001/64
(PANDRALI) 		2618003000NRG23310120230326629 31/01/2023 Harbans Kaur 2618003WL014207 Harbans Kaur 00048 BKID0006585 1692 1692 Processed 06/02/2023 8522740997 HARBANS KAUR WO NIRMAL SINGH BANK OF INDIA(508505)
90 SIRHIND PB-18-003-072-001/64
(PANDRALI) 		2618003000NRG23310120230326630 31/01/2023 NIRMAIL SINGH 2618003WL014207 NIRMAIL SINGH 00048 BKID0006585 1128 1128 Processed 06/02/2023 8522740889 NIRMAL SINGH SO BASTA SINGH BANK OF INDIA(508505)
91 SIRHIND PB-18-003-072-001/65
(PANDRALI) 		2618003000NRG23310120230326631 31/01/2023 Mohinder Kaur 2618003WL014207 Mohinder Kaur 00048 BKID0006585 1692 1692 Processed 06/02/2023 8522741014 MOHINDER KAUR W O PARKASH SINGH PUNJAB GRAMIN BANK(607138)
92 SIRHIND PB-18-003-072-001/67
(PANDRALI) 		2618003000NRG23310120230326632 31/01/2023 Malkit Kaur 2618003WL014207 Malkit Kaur 00048 BKID0006585 1692 1692 Processed 06/02/2023 8522740897 MALKIT KAUR AXIS BANK(607153)
93 SIRHIND PB-18-003-072-001/69
(PANDRALI) 		2618003000NRG23310120230326633 31/01/2023 Jaswant Kaur 2618003WL014207 Jaswant Kaur 00048 BKID0006585 1692 1692 Processed 06/02/2023 8522740998 JASWANT KAUR WO BHINDER SINGH BANK OF INDIA(508505)
94 SIRHIND PB-18-003-072-001/7
(PANDRALI) 		2618003000NRG23310120230326634 31/01/2023 Jasvir Kaur 2618003WL014207 Jasvir Kaur 00048 BKID0006585 1692 1692 Processed 06/02/2023 8522740951 JASVIR KAUR WO RANJIT SINGH BANK OF INDIA(508505)
95 SIRHIND PB-18-003-072-001/72
(PANDRALI) 		2618003000NRG23310120230326635 31/01/2023 Manjit kaur 2618003WL014207 Manjit kaur 00048 BKID0006585 1692 1692 Processed 06/02/2023 8522740941 MANJIT KAUR WO MEWA SINGH BANK OF INDIA(508505)
96 SIRHIND PB-18-003-072-001/73
(PANDRALI) 		2618003000NRG23310120230326636 31/01/2023 Jasvir Kaur 2618003WL014207 Jasvir Kaur 00048 BKID0006585 846 846 Processed 06/02/2023 8522740890 JASVIR KAUR WO SARDARA SINGH BANK OF INDIA(508505)
97 SIRHIND PB-18-003-072-001/76
(PANDRALI) 		2618003000NRG23310120230326637 31/01/2023 Sewa Singh 2618003WL014207 Sewa Singh 00048 BKID0006585 1692 1692 Processed 06/02/2023 8522740896 SEWA SINGH SO AMAR NATH BANK OF INDIA(508505)
98 SIRHIND PB-18-003-072-001/8
(PANDRALI) 		2618003000NRG23310120230326638 31/01/2023 Harwinder Kaur 2618003WL014207 Harwinder Kaur 00048 BKID0006585 1692 1692 Processed 06/02/2023 8522740945 HARVINDER KAUR WO SUKHWINDER SINGH BANK OF INDIA(508505)
99 SIRHIND PB-18-003-072-001/82
(PANDRALI) 		2618003000NRG23310120230326639 31/01/2023 Hardas Kaur 2618003WL014207 Hardas Kaur 00048 BKID0006585 1692 1692 Processed 06/02/2023 8522740892 HARDAS KAUR WO HARMEL SINGH BANK OF INDIA(508505)
100 SIRHIND PB-18-003-072-001/84
(PANDRALI) 		2618003000NRG23310120230326640 31/01/2023 Prem Singh 2618003WL014207 Prem Singh 00048 BKID0006585 1692 1692 Processed 06/02/2023 8522740888 PREM SINGH SO NIRANJAN SINGH BANK OF INDIA(508505)
101 SIRHIND PB-18-003-072-001/87
(PANDRALI) 		2618003000NRG23310120230326641 31/01/2023 Kamlesh 2618003WL014207 Kamlesh 00048 BKID0006585 1692 1692 Processed 06/02/2023 8522740999 KAMLESH WO BUDH KHAN BANK OF INDIA(508505)
102 SIRHIND PB-18-003-072-001/89
(PANDRALI) 		2618003000NRG23310120230326642 31/01/2023 Rupinder Kaur 2618003WL014207 Rupinder Kaur 00048 BKID0006585 1692 1692 Processed 06/02/2023 8522740893 RUPINDER KAUR WO SAJAN SINGH BANK OF INDIA(508505)
103 SIRHIND PB-18-003-072-001/9
(PANDRALI) 		2618003000NRG23310120230326643 31/01/2023 Mukhtiar Singh 2618003WL014207 Mukhtiar Singh 00048 BKID0006585 1692 1692 Processed 06/02/2023 8522741000 MUKHTIAR SINGH AXIS BANK(607153)
104 SIRHIND PB-18-003-072-001/95
(PANDRALI) 		2618003000NRG23310120230326645 31/01/2023 Jasvir Kaur 2618003WL014207 Jasvir Kaur 00048 BKID0006585 1692 1692 Processed 06/02/2023 8522740891 JASVIR KAUR AXIS BANK(607153)
SubTotal 133950 133950
105 SIRHIND PB-18-003-041-001/45
(JALWERI GEHLAN) 		2618003000NRG23310120230326138 31/01/2023 Hardeep Kaur 2618003WL014189 Hardeep Kaur 00078 CNRB0003452 1974 1974 Processed 06/02/2023 8522740712 HARDEEP KAUR CANARA BANK(508532)
SubTotal 1974 1974
106 SIRHIND PB-18-003-041-001/15
(JALWERI GEHLAN) 		2618003000NRG23310120230326118 31/01/2023 Balwinder Kaur 2618003WL014189 Balwinder Kaur 00089 CBIN0280323 1974 1974 Processed 06/02/2023 8522740710 BALWINDER KAUR WO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1974 1974
107 SIRHIND PB-18-003-091-001/85
(SANI PUR) 		2618003000NRG23310120230326731 31/01/2023 Gursewak Singh 2618003WL014210 Gursewak Singh 00089 CBIN0284680 1128 1128 Processed 06/02/2023 8522740709 GURSEWAAK SINGH AND RAMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1128 1128
108 SIRHIND PB-18-003-013-001/160
(BHAMARSI JER) 		2618003000NRG23310120230326066 31/01/2023 Charan Singh 2618003WL014187 Charan Singh 00114 UTIB0SFGH01 1410 1410 Processed 06/02/2023 8522740827 CHARAN SINGH S/O NARANJAN SINGH PUNJAB GRAMIN BANK(607138)
109 SIRHIND PB-18-003-041-001/102
(JALWERI GEHLAN) 		2618003000NRG23310120230326113 31/01/2023 Jasvir Kaur 2618003WL014189 Jasvir Kaur 00114 UTIB0SFGH01 1692 1692 Processed 06/02/2023 8522741082 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
110 SIRHIND PB-18-003-041-001/41
(JALWERI GEHLAN) 		2618003000NRG23310120230326136 31/01/2023 Jasvir Kaur 2618003WL014189 Jasvir Kaur 00114 UTIB0SFGH01 1974 1974 Processed 06/02/2023 8522741083 JASVIR KAUR WO SATNAM SINGH UNION BANK OF INDIA(508500)
111 SIRHIND PB-18-003-041-001/50
(JALWERI GEHLAN) 		2618003000NRG23310120230326144 31/01/2023 Harvinder Singh 2618003WL014189 Harvinder Singh 00114 UTIB0SFGH01 1974 1974 Processed 06/02/2023 8522741084 HARVINDER SINGH S/O MAGAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
112 SIRHIND PB-18-003-041-001/92
(JALWERI GEHLAN) 		2618003000NRG23310120230326163 31/01/2023 Balwinder Kaur 2618003WL014189 Balwinder Kaur 00114 UTIB0SFGH01 1974 1974 Processed 06/02/2023 8522741081 BALWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 9024 9024
113 SIRHIND PB-18-003-013-001/173
(BHAMARSI JER) 		2618003000NRG23310120230326072 31/01/2023 Darbara Singh 2618003WL014187 Darbara Singh 00152 HDFC0003147 1692 1692 Processed 06/02/2023 8522740739 DARBARA SINGH HDFC BANK LTD(607152)
SubTotal 1692 1692
114 SIRHIND PB-18-003-069-001/166
(NALINA KALAN) 		2618003000NRG23310120230326192 31/01/2023 kanchan Devi 2618003WL014191 kanchan Devi 00165 IBKL0001301 846 846 Processed 06/02/2023 8522741089 MRS KANCHAN DEVI STATE BANK OF INDIA(508548)
SubTotal 846 846
115 SIRHIND PB-18-003-013-001/103
(BHAMARSI JER) 		2618003000NRG23310120230326042 31/01/2023 Manpreet kaur 2618003WL014187 Manpreet kaur 00176 IDIB000F512 1692 1692 Processed 06/02/2023 8522740740 Mr. MANPREET KAUR INDIAN BANK(607105)
SubTotal 1692 1692
116 SIRHIND PB-18-003-088-001/71
(SIDWAN) 		2618003000NRG23310120230326242 31/01/2023 Kuldeep Kaur 2618003WL014192 Kuldeep Kaur 00177 IOBA0002347 846 846 Processed 06/02/2023 8522740704 KULDEEP KAUR INDIAN OVERSEAS BANK(508541)
117 SIRHIND PB-18-003-088-001/83
(SIDWAN) 		2618003000NRG23310120230326243 31/01/2023 Ranjit Kaur 2618003WL014192 Ranjit Kaur 00177 IOBA0002347 1128 1128 Processed 06/02/2023 8522740705 AKWINDER KAUR,RANJIT KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 1974 1974
118 SIRHIND PB-18-003-013-001/10
(BHAMARSI JER) 		2618003000NRG23310120230326040 31/01/2023 Harmesh kaur 2618003WL014187 Harmesh kaur 00280 SBIN0RRMLGB 1692 1692 Processed 06/02/2023 8522740957 HARMESH KAUR W O TARSEM SINGH PUNJAB GRAMIN BANK(607138)
119 SIRHIND PB-18-003-013-001/101
(BHAMARSI JER) 		2618003000NRG23310120230326041 31/01/2023 Manpreet kaur 2618003WL014187 Manpreet kaur 00280 SBIN0RRMLGB 1692 1692 Processed 06/02/2023 8522740958 MANPREET KAUR WO LATE NIRBHAI SINGH PUNJAB & SIND BANK(607087)
120 SIRHIND PB-18-003-013-001/106
(BHAMARSI JER) 		2618003000NRG23310120230326043 31/01/2023 Sukhwinder Kaur 2618003WL014187 Sukhwinder Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 06/02/2023 8522741021 SUKHWINDER KAUR W O SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
121 SIRHIND PB-18-003-013-001/109
(BHAMARSI JER) 		2618003000NRG23310120230326044 31/01/2023 Sarabjit Kaur 2618003WL014187 Sarabjit Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 06/02/2023 8522740686 SARABJIT KAUR W O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
122 SIRHIND PB-18-003-013-001/114
(BHAMARSI JER) 		2618003000NRG23310120230326046 31/01/2023 Sharanjit Kaur 2618003WL014187 Sharanjit Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 06/02/2023 8522741092 SHRANJIT KAUR W O MOHAN DASS PUNJAB GRAMIN BANK(607138)
123 SIRHIND PB-18-003-013-001/115
(BHAMARSI JER) 		2618003000NRG23310120230326047 31/01/2023 Malkit Singh 2618003WL014187 Malkit Singh 00280 SBIN0RRMLGB 1692 1692 Processed 06/02/2023 8522741094 MALKIT SINGH SO RALLA SINGH PUNJAB GRAMIN BANK(607138)
124 SIRHIND PB-18-003-013-001/118
(BHAMARSI JER) 		2618003000NRG23310120230326048 31/01/2023 Balvir Kaur 2618003WL014187 Balvir Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 06/02/2023 8522741106 BALBIR KAUR W O SURINDER SINGH PUNJAB GRAMIN BANK(607138)
125 SIRHIND PB-18-003-013-001/120
(BHAMARSI JER) 		2618003000NRG23310120230326049 31/01/2023 Gurcharan Kaur 2618003WL014187 Gurcharan Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 06/02/2023 8522740959 GURCHARAN KAUR W O MAHINDER SINGH PUNJAB GRAMIN BANK(607138)
126 SIRHIND PB-18-003-013-001/121
(BHAMARSI JER) 		2618003000NRG23310120230326050 31/01/2023 Hardeep Kaur 2618003WL014187 Hardeep Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 06/02/2023 8522740960 HARDEEP KAUR W O JAGJIT SINGH PUNJAB GRAMIN BANK(607138)
127 SIRHIND PB-18-003-013-001/122
(BHAMARSI JER) 		2618003000NRG23310120230326051 31/01/2023 Rupinder Kaur 2618003WL014187 Rupinder Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 06/02/2023 8522740961 RUPINDER KAUR W O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
128 SIRHIND PB-18-003-013-001/125
(BHAMARSI JER) 		2618003000NRG23310120230326052 31/01/2023 Amarjit Kaur 2618003WL014187 Amarjit Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 06/02/2023 8522740691 AMARJIT KAUR W O HARJINDER SINGH PUNJAB GRAMIN BANK(607138)
129 SIRHIND PB-18-003-013-001/126
(BHAMARSI JER) 		2618003000NRG23310120230326053 31/01/2023 Gurmail Kaur 2618003WL014187 Gurmail Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 06/02/2023 8522741096 GURMAIL KAUR W O RAN SINGH CDPO SIRHIN PUNJAB GRAMIN BANK(607138)
130 SIRHIND PB-18-003-013-001/128
(BHAMARSI JER) 		2618003000NRG23310120230326055 31/01/2023 Amarjit Kaur 2618003WL014187 Amarjit Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 06/02/2023 8522741098 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
131 SIRHIND PB-18-003-013-001/130
(BHAMARSI JER) 		2618003000NRG23310120230326056 31/01/2023 Baljit Kaur 2618003WL014187 Baljit Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 06/02/2023 8522740692 BALJIT KAUR W O SATNAM SINGH PUNJAB GRAMIN BANK(607138)
132 SIRHIND PB-18-003-013-001/138
(BHAMARSI JER) 		2618003000NRG23310120230326057 31/01/2023 Daati Kaur 2618003WL014187 Daati Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 06/02/2023 8522740687 DAATI KAUR W O GURDIAL SINGH PUNJAB GRAMIN BANK(607138)
133 SIRHIND PB-18-003-013-001/14
(BHAMARSI JER) 		2618003000NRG23310120230326058 31/01/2023 Baljit Kaur 2618003WL014187 Baljit Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 06/02/2023 8522740681 BALJIT KAUR W O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
134 SIRHIND PB-18-003-013-001/146
(BHAMARSI JER) 		2618003000NRG23310120230326060 31/01/2023 Jasvir Kaur 2618003WL014187 Jasvir Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 06/02/2023 8522741007 JASVIR KAUR W O HARJINDER SINGH PUNJAB GRAMIN BANK(607138)
135 SIRHIND PB-18-003-013-001/147
(BHAMARSI JER) 		2618003000NRG23310120230326061 31/01/2023 Manjit Kaur 2618003WL014187 Manjit Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 06/02/2023 8522741008 MANJIT KAUR ICICI BANK LTD(508534)
136 SIRHIND PB-18-003-013-001/149
(BHAMARSI JER) 		2618003000NRG23310120230326062 31/01/2023 Rajwinder Kaur 2618003WL014187 Rajwinder Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 06/02/2023 8522740693 RAJWINDER KAUR WO HARJINDER SINGH PUNJAB & SIND BANK(607087)
137 SIRHIND PB-18-003-013-001/150
(BHAMARSI JER) 		2618003000NRG23310120230326063 31/01/2023 Seva Singh 2618003WL014187 Seva Singh 00280 SBIN0RRMLGB 1692 1692 Processed 06/02/2023 8522741093 SEWA SINGH SO SARBAN SINGH PUNJAB GRAMIN BANK(607138)
138 SIRHIND PB-18-003-013-001/162
(BHAMARSI JER) 		2618003000NRG23310120230326067 31/01/2023 Gurmukh Singh 2618003WL014187 Gurmukh Singh 00280 SBIN0RRMLGB 1692 1692 Processed 06/02/2023 8522740823 MR GURMUKH SINGH STATE BANK OF INDIA(508548)
139 SIRHIND PB-18-003-013-001/163
(BHAMARSI JER) 		2618003000NRG23310120230326068 31/01/2023 Gurmel Kaur 2618003WL014187 Gurmel Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 06/02/2023 8522741009 GURMAIL KAUR W O LT SIKANDER SINGH PUNJAB GRAMIN BANK(607138)
140 SIRHIND PB-18-003-013-001/167
(BHAMARSI JER) 		2618003000NRG23310120230326069 31/01/2023 Rani Kaur 2618003WL014187 Rani Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 06/02/2023 8522741010 Mrs. RANI KAUR INDIAN BANK(607105)
141 SIRHIND PB-18-003-013-001/169
(BHAMARSI JER) 		2618003000NRG23310120230326070 31/01/2023 Harjap Singh 2618003WL014187 Harjap Singh 00280 SBIN0RRMLGB 1692 1692 Processed 06/02/2023 8522741095 HARJAP SINGH ICICI BANK LTD(508534)
142 SIRHIND PB-18-003-013-001/170
(BHAMARSI JER) 		2618003000NRG23310120230326071 31/01/2023 Parveen Kaur 2618003WL014187 Parveen Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 06/02/2023 8522741012 PARVEEN KAUR W O KULWINDER SINGH PUNJAB GRAMIN BANK(607138)
143 SIRHIND PB-18-003-013-001/179
(BHAMARSI JER) 		2618003000NRG23310120230326073 31/01/2023 Manpreet Kaur 2618003WL014187 Manpreet Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 06/02/2023 8522741017 MANPREET KAUR W O GURMUKH SINGH PUNJAB GRAMIN BANK(607138)
144 SIRHIND PB-18-003-013-001/18
(BHAMARSI JER) 		2618003000NRG23310120230326074 31/01/2023 Baljeet Kaur 2618003WL014187 Baljeet Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 06/02/2023 8522741103 BALJIT KAUR W/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
145 SIRHIND PB-18-003-013-001/188
(BHAMARSI JER) 		2618003000NRG23310120230326076 31/01/2023 Amarjeet Kaur 2618003WL014187 Amarjeet Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 06/02/2023 8522741028 AMARJEET KAUR W O RAJINDER SINGH PUNJAB GRAMIN BANK(607138)
146 SIRHIND PB-18-003-013-001/196
(BHAMARSI JER) 		2618003000NRG23310120230326079 31/01/2023 Sandeep Kaur 2618003WL014187 Sandeep Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 06/02/2023 8522741024 SANDEEP KAUR DO GURMAIL SINGH BANK OF INDIA(508505)
147 SIRHIND PB-18-003-013-001/22
(BHAMARSI JER) 		2618003000NRG23310120230326083 31/01/2023 Karishan Kaur 2618003WL014187 Karishan Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 06/02/2023 8522741102 KARISHNA KAUR W O RULDA SINGH PUNJAB GRAMIN BANK(607138)
148 SIRHIND PB-18-003-013-001/24
(BHAMARSI JER) 		2618003000NRG23310120230326086 31/01/2023 Pal Singh 2618003WL014187 Pal Singh 00280 SBIN0RRMLGB 846 846 Processed 06/02/2023 8522740962 PAL SINGH S O SANT RAM PUNJAB GRAMIN BANK(607138)
149 SIRHIND PB-18-003-013-001/27
(BHAMARSI JER) 		2618003000NRG23310120230326087 31/01/2023 Karamjit Singh 2618003WL014187 Karamjit Singh 00280 SBIN0RRMLGB 1692 1692 Processed 06/02/2023 8522741101 KARMA SINGH S O RAM SINGH PUNJAB GRAMIN BANK(607138)
150 SIRHIND PB-18-003-013-001/32
(BHAMARSI JER) 		2618003000NRG23310120230326090 31/01/2023 Sukhvinder Kaur 2618003WL014187 Sukhvinder Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 06/02/2023 8522740690 SUKHWINDER KAUR W O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
151 SIRHIND PB-18-003-013-001/33
(BHAMARSI JER) 		2618003000NRG23310120230326091 31/01/2023 Parkash singh 2618003WL014187 Parkash singh 00280 SBIN0RRMLGB 1692 1692 Processed 06/02/2023 8522740826 PARKASH SINGH SO YAAD RAM PUNJAB GRAMIN BANK(607138)
152 SIRHIND PB-18-003-013-001/37
(BHAMARSI JER) 		2618003000NRG23310120230326092 31/01/2023 Baljinder Kaur 2618003WL014187 Baljinder Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 06/02/2023 8522740679 BALJINDER KAUR W O HARPAL SINGH PUNJAB GRAMIN BANK(607138)
153 SIRHIND PB-18-003-013-001/40
(BHAMARSI JER) 		2618003000NRG23310120230326094 31/01/2023 Parmjit Kaur 2618003WL014187 Parmjit Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 06/02/2023 8522741100 PARMJIT KAUR W O PARS RAM PUNJAB GRAMIN BANK(607138)
154 SIRHIND PB-18-003-013-001/41
(BHAMARSI JER) 		2618003000NRG23310120230326095 31/01/2023 Charanjeet Kaur 2618003WL014187 Charanjeet Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 06/02/2023 8522740682 CHARANJIT KAUR W/O HANS RAJ PUNJAB GRAMIN BANK(607138)
155 SIRHIND PB-18-003-013-001/47
(BHAMARSI JER) 		2618003000NRG23310120230326096 31/01/2023 Manjit Kaur 2618003WL014187 Manjit Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 06/02/2023 8522741105 MANJIT KAUR WO BHAGWAN SINGH PUNJAB GRAMIN BANK(607138)
156 SIRHIND PB-18-003-013-001/54
(BHAMARSI JER) 		2618003000NRG23310120230326097 31/01/2023 Satya Rani 2618003WL014187 Satya Rani 00280 SBIN0RRMLGB 1692 1692 Processed 06/02/2023 8522741099 SATYA RANI PUNJAB GRAMIN BANK(607138)
157 SIRHIND PB-18-003-013-001/55
(BHAMARSI JER) 		2618003000NRG23310120230326098 31/01/2023 Baljinder Kaur 2618003WL014187 Baljinder Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 06/02/2023 8522740678 BALJINDER KAUR HDFC BANK LTD(607152)
158 SIRHIND PB-18-003-013-001/6
(BHAMARSI JER) 		2618003000NRG23310120230326099 31/01/2023 Charanjeet Kaur 2618003WL014187 Charanjeet Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 06/02/2023 8522740684 CHARANJIT KAUR WO JABRA SINGH PUNJAB GRAMIN BANK(607138)
159 SIRHIND PB-18-003-013-001/63
(BHAMARSI JER) 		2618003000NRG23310120230326100 31/01/2023 Labh Kaur 2618003WL014187 Labh Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 06/02/2023 8522740683 LABH KAUR W O JASPAL SINGH PUNJAB GRAMIN BANK(607138)
160 SIRHIND PB-18-003-013-001/67
(BHAMARSI JER) 		2618003000NRG23310120230326101 31/01/2023 Hushyar Kaur 2618003WL014187 Hushyar Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 06/02/2023 8522740680 HUSHIAR KAUR W/O GURMEET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
161 SIRHIND PB-18-003-013-001/70
(BHAMARSI JER) 		2618003000NRG23310120230326102 31/01/2023 Charanjit Kaur 2618003WL014187 Charanjit Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 06/02/2023 8522740685 MRS CHARANJEET KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
162 SIRHIND PB-18-003-013-001/73
(BHAMARSI JER) 		2618003000NRG23310120230326103 31/01/2023 Harjeet Kaur 2618003WL014187 Harjeet Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 06/02/2023 8522740688 MRS HARJIT KAUR WO ROOP SINGH STATE BANK OF INDIA(508548)
163 SIRHIND PB-18-003-013-001/77
(BHAMARSI JER) 		2618003000NRG23310120230326104 31/01/2023 Swaran Kaur 2618003WL014187 Swaran Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 06/02/2023 8522741104 SWARN KAUR W O JUJHAR SINGH PUNJAB GRAMIN BANK(607138)
164 SIRHIND PB-18-003-013-001/94
(BHAMARSI JER) 		2618003000NRG23310120230326108 31/01/2023 Bant singh 2618003WL014187 Bant singh 00280 SBIN0RRMLGB 564 564 Processed 06/02/2023 8522740825 BANT SINGH SO SUNDER SINGH PUNJAB GRAMIN BANK(607138)
165 SIRHIND PB-18-003-013-001/96
(BHAMARSI JER) 		2618003000NRG23310120230326109 31/01/2023 Harbans Singh 2618003WL014187 Harbans Singh 00280 SBIN0RRMLGB 1692 1692 Processed 06/02/2023 8522741097 HARBANS SINGH S O NIKKA SINGH PUNJAB GRAMIN BANK(607138)
166 SIRHIND PB-18-003-017-001/11
(BIR BHAMARSI) 		2618003000NRG23310120230326110 31/01/2023 Bahadur Singh 2618003WL014188 Bahadur Singh 00280 SBIN0RRMLGB 1974 1974 Processed 06/02/2023 8522740954 BAHADAR SINGH SO DHARAM SINGH BANK OF INDIA(508505)
167 SIRHIND PB-18-003-062-001/13
(MIR PUR) 		2618003000NRG23310120230326531 31/01/2023 Sukhwinder Kaur 2618003WL014206 Sukhwinder Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 06/02/2023 8522740963 SUKHWINDER KAUR WO GULZAR SINGH BANK OF INDIA(508505)
168 SIRHIND PB-18-003-062-001/19
(MIR PUR) 		2618003000NRG23310120230326532 31/01/2023 Hardeep Kaur 2618003WL014206 Hardeep Kaur 00280 SBIN0RRMLGB 282 282 Processed 06/02/2023 8522740964 HARDEEP KAUR PUNJAB GRAMIN BANK(607138)
169 SIRHIND PB-18-003-062-001/2
(MIR PUR) 		2618003000NRG23310120230326533 31/01/2023 Amrik Singh 2618003WL014206 Amrik Singh 00280 SBIN0RRMLGB 1692 1692 Processed 06/02/2023 8522741085 AMRIK SINGH S/O ROOP SINGH BANK OF INDIA(508505)
170 SIRHIND PB-18-003-062-001/20
(MIR PUR) 		2618003000NRG23310120230326534 31/01/2023 Jaswinder Kaur 2618003WL014206 Jaswinder Kaur 00280 SBIN0RRMLGB 564 564 Processed 06/02/2023 8522740965 JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
171 SIRHIND PB-18-003-062-001/3
(MIR PUR) 		2618003000NRG23310120230326535 31/01/2023 Jaspal Kaur 2618003WL014206 Jaspal Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 06/02/2023 8522740966 JASPAL KAUR W/O NIRMAL SINGH BANK OF INDIA(508505)
172 SIRHIND PB-18-003-062-001/48
(MIR PUR) 		2618003000NRG23310120230326536 31/01/2023 Kuljit Kaur 2618003WL014206 Kuljit Kaur 00280 SBIN0RRMLGB 846 846 Processed 06/02/2023 8522740967 KULJIT KAUR PUNJAB GRAMIN BANK(607138)
173 SIRHIND PB-18-003-072-001/103
(PANDRALI) 		2618003000NRG23310120230326549 31/01/2023 Parwinder Kaur 2618003WL014207 Parwinder Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 06/02/2023 8522740970 PARWINDER KAUR W O BALJINDER SINGH PUNJAB GRAMIN BANK(607138)
174 SIRHIND PB-18-003-072-001/105
(PANDRALI) 		2618003000NRG23310120230326550 31/01/2023 Kulwinder Kaur 2618003WL014207 Kulwinder Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 06/02/2023 8522740971 KULWINDER KAUR WO HARBHAJAN SINGH PUNJAB GRAMIN BANK(607138)
175 SIRHIND PB-18-003-072-001/112
(PANDRALI) 		2618003000NRG23310120230326552 31/01/2023 Sukhwinder Singh 2618003WL014207 Sukhwinder Singh 00280 SBIN0RRMLGB 1692 1692 Processed 06/02/2023 8522740973 SUKHWINDER SINGH S O JEET SINGH PUNJAB GRAMIN BANK(607138)
176 SIRHIND PB-18-003-072-001/113
(PANDRALI) 		2618003000NRG23310120230326553 31/01/2023 Rajinder Kaur 2618003WL014207 Rajinder Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 06/02/2023 8522740974 RAJINDER KAUR W O DAVINDER SINGH PUNJAB GRAMIN BANK(607138)
177 SIRHIND PB-18-003-072-001/118
(PANDRALI) 		2618003000NRG23310120230326556 31/01/2023 Lakhvir Singh 2618003WL014207 Lakhvir Singh 00280 SBIN0RRMLGB 1692 1692 Processed 06/02/2023 8522740955 LAKHVIR SINGH SO RAMKISHAN SINGH PUNJAB GRAMIN BANK(607138)
178 SIRHIND PB-18-003-072-001/134
(PANDRALI) 		2618003000NRG23310120230326560 31/01/2023 Parkash Kaur 2618003WL014207 Parkash Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 06/02/2023 8522740976 PARKASH KAUR W/O PARKASH SINGH AXIS BANK(607153)
179 SIRHIND PB-18-003-072-001/139
(PANDRALI) 		2618003000NRG23310120230326563 31/01/2023 Charanjit Kaur 2618003WL014207 Charanjit Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 06/02/2023 8522740979 CHARANJIT KAUR AXIS BANK(607153)
180 SIRHIND PB-18-003-072-001/139
(PANDRALI) 		2618003000NRG23310120230326562 31/01/2023 Charanjit Kaur 2618003WL014207 Charanjit Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 06/02/2023 8522740978 CHARANJIT KAUR AXIS BANK(607153)
181 SIRHIND PB-18-003-072-001/140
(PANDRALI) 		2618003000NRG23310120230326564 31/01/2023 Kuldip Kaur 2618003WL014207 Kuldip Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 06/02/2023 8522741013 KULDEEP KAUR W O GURJANT SINGH PUNJAB GRAMIN BANK(607138)
182 SIRHIND PB-18-003-072-001/141
(PANDRALI) 		2618003000NRG23310120230326565 31/01/2023 Bant Singh 2618003WL014207 Bant Singh 00280 SBIN0RRMLGB 282 282 Processed 06/02/2023 8522740980 BANT SINGH S O NARATA SINGH PUNJAB GRAMIN BANK(607138)
183 SIRHIND PB-18-003-072-001/146
(PANDRALI) 		2618003000NRG23310120230326567 31/01/2023 Bakhshish Singh 2618003WL014207 Bakhshish Singh 00280 SBIN0RRMLGB 1692 1692 Processed 06/02/2023 8522741015 BAKHSHISH SINGH AXIS BANK(607153)
184 SIRHIND PB-18-003-072-001/148
(PANDRALI) 		2618003000NRG23310120230326568 31/01/2023 Charan Singh 2618003WL014207 Charan Singh 00280 SBIN0RRMLGB 1692 1692 Processed 06/02/2023 8522741022 CHARAN SINGH S O S.PRITAM SINGH PUNJAB GRAMIN BANK(607138)
185 SIRHIND PB-18-003-072-001/158
(PANDRALI) 		2618003000NRG23310120230326572 31/01/2023 Jagtar Singh 2618003WL014207 Jagtar Singh 00280 SBIN0RRMLGB 1692 1692 Processed 06/02/2023 8522740694 JAGTAR SINGH S O BASTA SINGH PUNJAB GRAMIN BANK(607138)
186 SIRHIND PB-18-003-072-001/18
(PANDRALI) 		2618003000NRG23310120230326581 31/01/2023 Jasveer Kaur 2618003WL014207 Jasveer Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 06/02/2023 8522740982 JASVEER KAUR WO BAHADAR SINGH PUNJAB GRAMIN BANK(607138)
187 SIRHIND PB-18-003-072-001/21
(PANDRALI) 		2618003000NRG23310120230326593 31/01/2023 Mejar Singh 2618003WL014207 Mejar Singh 00280 SBIN0RRMLGB 1692 1692 Processed 06/02/2023 8522740956 MAJOR SINGH SO BASTA SINGH AXIS BANK(607153)
188 SIRHIND PB-18-003-072-001/22
(PANDRALI) 		2618003000NRG23310120230326595 31/01/2023 Gurnam Singh 2618003WL014207 Gurnam Singh 00280 SBIN0RRMLGB 1692 1692 Processed 06/02/2023 8522740695 KARNAIL KAUR WO GURNAM SINGH BANK OF INDIA(508505)
189 SIRHIND PB-18-003-072-001/24
(PANDRALI) 		2618003000NRG23310120230326598 31/01/2023 Bhagwan Kaur 2618003WL014207 Bhagwan Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 06/02/2023 8522740838 BHAGWAN KAUR WO DALBAG SINGH BANK OF INDIA(508505)
190 SIRHIND PB-18-003-072-001/42
(PANDRALI) 		2618003000NRG23310120230326616 31/01/2023 Amarjit Singh 2618003WL014207 Amarjit Singh 00280 SBIN0RRMLGB 1692 1692 Processed 06/02/2023 8522741016 AMARJIT SINGH SO SAADHU SINGH PUNJAB GRAMIN BANK(607138)
191 SIRHIND PB-18-003-072-001/59
(PANDRALI) 		2618003000NRG23310120230326627 31/01/2023 Jagga Singh 2618003WL014207 Jagga Singh 00280 SBIN0RRMLGB 1692 1692 Processed 06/02/2023 8522741006 JAGGA SINGH SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
192 SIRHIND PB-18-003-072-001/92
(PANDRALI) 		2618003000NRG23310120230326644 31/01/2023 Bimla 2618003WL014207 Bimla 00280 SBIN0RRMLGB 1410 1410 Processed 06/02/2023 8522741001 BIMLA KAUR W/O GURNAM SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
193 SIRHIND PB-18-003-088-001/20
(SIDWAN) 		2618003000NRG23310120230326239 31/01/2023 Jasvir kaur 2618003WL014192 Jasvir kaur 00280 SBIN0RRMLGB 282 282 Processed 06/02/2023 8522741002 JASVIR KAUR INDIAN OVERSEAS BANK(508541)
194 SIRHIND PB-18-003-088-001/21
(SIDWAN) 		2618003000NRG23310120230326240 31/01/2023 Surjit kaur 2618003WL014192 Surjit kaur 00280 SBIN0RRMLGB 282 282 Processed 06/02/2023 8522740824 SURJIT KAUR INDIAN OVERSEAS BANK(508541)
195 SIRHIND PB-18-003-088-001/9
(SIDWAN) 		2618003000NRG23310120230326245 31/01/2023 Baljit kaur 2618003WL014192 Baljit kaur 00280 SBIN0RRMLGB 1128 1128 Processed 06/02/2023 8522741003 BALJIT KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 117594 117594
196 SIRHIND PB-18-003-013-001/219
(BHAMARSI JER) 		2618003000NRG23310120230326082 31/01/2023 Harjit Kaur 2618003WL014187 Harjit Kaur 00349 PSIB0000039 1692 1692 Processed 06/02/2023 8522741018 HARJIT KAUR WO GURBHAG SINGH PUNJAB & SIND BANK(607087)
SubTotal 1692 1692
197 SIRHIND PB-18-003-001-001/133
(ADAMPUR) 		2618003000NRG23310120230326750 31/01/2023 Samsher Singh 2618003WL014211 Samsher Singh 00349 PSIB0000454 1410 1410 Processed 06/02/2023 8522740829 SHAMSHER SINGH S/O RAKHA RAM AND SMT. GU PUNJAB & SIND BANK(607087)
198 SIRHIND PB-18-003-001-001/135
(ADAMPUR) 		2618003000NRG23310120230326752 31/01/2023 inderjit kaur 2618003WL014211 inderjit kaur 00349 PSIB0000454 1410 1410 Processed 06/02/2023 8522741068 INDERJIT KAUR ICICI BANK LTD(508534)
199 SIRHIND PB-18-003-001-001/139
(ADAMPUR) 		2618003000NRG23310120230326755 31/01/2023 sunita devi 2618003WL014211 sunita devi 00349 PSIB0000454 1410 1410 Processed 06/02/2023 8522741070 SUNITA DEVI PUNJAB & SIND BANK(607087)
200 SIRHIND PB-18-003-001-001/162
(ADAMPUR) 		2618003000NRG23310120230326761 31/01/2023 Darshan kaur 2618003WL014211 Darshan kaur 00349 PSIB0000454 846 846 Processed 06/02/2023 8522741071 Darshan Kaur PUNJAB & SIND BANK(607087)
201 SIRHIND PB-18-003-001-001/172
(ADAMPUR) 		2618003000NRG23310120230326764 31/01/2023 Harmesh singh 2618003WL014211 Harmesh singh 00349 PSIB0000454 564 564 Processed 06/02/2023 8522741065 HARMESH SINGH SO SHER SINGH PUNJAB & SIND BANK(607087)
202 SIRHIND PB-18-003-001-001/30
(ADAMPUR) 		2618003000NRG23310120230326768 31/01/2023 Gurpreet Kaur 2618003WL014211 Gurpreet Kaur 00349 PSIB0000454 1410 1410 Processed 06/02/2023 8522741067 GURPREET KAUR PUNJAB & SIND BANK(607087)
203 SIRHIND PB-18-003-001-001/65
(ADAMPUR) 		2618003000NRG23310120230326787 31/01/2023 Sarabjit Kaur 2618003WL014211 Sarabjit Kaur 00349 PSIB0000454 1128 1128 Processed 06/02/2023 8522741064 SARABJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
204 SIRHIND PB-18-003-001-001/72
(ADAMPUR) 		2618003000NRG23310120230326793 31/01/2023 Charanjit Kaur 2618003WL014211 Charanjit Kaur 00349 PSIB0000454 846 846 Processed 06/02/2023 8522740828 CHARANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
205 SIRHIND PB-18-003-001-001/97
(ADAMPUR) 		2618003000NRG23310120230326808 31/01/2023 Gurpreet Kaur 2618003WL014211 Gurpreet Kaur 00349 PSIB0000454 1410 1410 Processed 06/02/2023 8522741066 Ms. GURPRET KAUR INDIAN BANK(607105)
206 SIRHIND PB-18-003-069-001/158
(NALINA KALAN) 		2618003000NRG23310120230326188 31/01/2023 Rani 2618003WL014191 Rani 00349 PSIB0000454 846 846 Processed 06/02/2023 8522741072 RANI PUNJAB NATIONAL BANK(508568)
207 SIRHIND PB-18-003-069-001/5
(NALINA KALAN) 		2618003000NRG23310120230326211 31/01/2023 Jasvir Kaur 2618003WL014191 Jasvir Kaur 00349 PSIB0000454 564 564 Processed 06/02/2023 8522741069 JASVIR KAUR PUNJAB & SIND BANK(607087)
SubTotal 11844 11844
208 SIRHIND PB-18-003-069-001/24
(NALINA KALAN) 		2618003000NRG23310120230326196 31/01/2023 Sukhvir Kaur 2618003WL014191 Sukhvir Kaur 00349 PSIB0021203 564 564 Processed 06/02/2023 8522741088 MRS KHUSHPREET KAUR UG SUKHBIR KAUR STATE BANK OF INDIA(508548)
209 SIRHIND PB-18-003-071-001/79
(NALINA KHURD) 		2618003000NRG23310120230326468 31/01/2023 Gurmail Singh 2618003WL014203 Gurmail Singh 00349 PSIB0021203 282 282 Processed 06/02/2023 8522741087 GURMAIL SINGH S/O HANS RAJ PUNJAB & SIND BANK(607087)
210 SIRHIND PB-18-003-071-001/82
(NALINA KHURD) 		2618003000NRG23310120230326469 31/01/2023 Kulvir Singh 2618003WL014203 Kulvir Singh 00349 PSIB0021203 564 564 Processed 06/02/2023 8522741086 KULVIR SINGH PUNJAB & SIND BANK(607087)
SubTotal 1410 1410
211 SIRHIND PB-18-003-088-001/88
(SIDWAN) 		2618003000NRG23310120230326244 31/01/2023 Baljinder Kaur 2618003WL014192 Baljinder Kaur 00349 PSIB0021305 1128 1128 Processed 06/02/2023 8522741090 BALJINDER KAUR INDIAN OVERSEAS BANK(508541)
212 SIRHIND PB-18-003-091-001/192
(SANI PUR) 		2618003000NRG23310120230326722 31/01/2023 Baljinder Bagam 2618003WL014210 Baljinder Bagam 00349 PSIB0021305 846 846 Processed 06/02/2023 8522741091 BALJINDER BAGAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1974 1974
213 SIRHIND PB-18-003-013-001/113
(BHAMARSI JER) 		2618003000NRG23310120230326045 31/01/2023 Dawinder Kaur 2618003WL014187 Dawinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 06/02/2023 8522741031 DAWINDER KAUR W O GURPREET SINGH PUNJAB GRAMIN BANK(607138)
214 SIRHIND PB-18-003-013-001/127
(BHAMARSI JER) 		2618003000NRG23310120230326054 31/01/2023 Gurmel Kaur 2618003WL014187 Gurmel Kaur 00352 PUNB0PGB003 1410 1410 Processed 06/02/2023 8522741032 GURMEL KAUR W O HANS RAJ PUNJAB GRAMIN BANK(607138)
215 SIRHIND PB-18-003-013-001/144
(BHAMARSI JER) 		2618003000NRG23310120230326059 31/01/2023 Jagtar Singh 2618003WL014187 Jagtar Singh 00352 PUNB0PGB003 1692 1692 Processed 06/02/2023 8522741043 JAGTAR SINGH S O GURDEV SINGH PUNJAB GRAMIN BANK(607138)
216 SIRHIND PB-18-003-013-001/156
(BHAMARSI JER) 		2618003000NRG23310120230326065 31/01/2023 Baljeet Kaur 2618003WL014187 Baljeet Kaur 00352 PUNB0PGB003 1410 1410 Processed 06/02/2023 8522740689 BALJIT KAUR W O LAKHVIR SINGH PUNJAB GRAMIN BANK(607138)
217 SIRHIND PB-18-003-013-001/183
(BHAMARSI JER) 		2618003000NRG23310120230326075 31/01/2023 Harjit Kaur 2618003WL014187 Harjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 06/02/2023 8522741025 HARJIT KAUR W O SHINGARA SINGH PUNJAB GRAMIN BANK(607138)
218 SIRHIND PB-18-003-013-001/207
(BHAMARSI JER) 		2618003000NRG23310120230326080 31/01/2023 Sinder kaur 2618003WL014187 Sinder kaur 00352 PUNB0PGB003 1692 1692 Processed 06/02/2023 8522741046 SINDER KAUR DO RAM SINGH PUNJAB & SIND BANK(607087)
219 SIRHIND PB-18-003-013-001/218
(BHAMARSI JER) 		2618003000NRG23310120230326081 31/01/2023 Sarbjeet Kaur 2618003WL014187 Sarbjeet Kaur 00352 PUNB0PGB003 1692 1692 Processed 06/02/2023 8522741033 SARBJEET KAUR W O PARMESHER SINGH PUNJAB GRAMIN BANK(607138)
220 SIRHIND PB-18-003-013-001/29
(BHAMARSI JER) 		2618003000NRG23310120230326089 31/01/2023 Meena Rani 2618003WL014187 Meena Rani 00352 PUNB0PGB003 1410 1410 Processed 06/02/2023 8522741011 MEENA RANI W/O PAPPU SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
221 SIRHIND PB-18-003-013-001/38
(BHAMARSI JER) 		2618003000NRG23310120230326093 31/01/2023 Bhupinder Kaur 2618003WL014187 Bhupinder Kaur 00352 PUNB0PGB003 1128 1128 Processed 06/02/2023 8522741045 BHINDER KAUR W O MAGHAR SINGH PUNJAB GRAMIN BANK(607138)
222 SIRHIND PB-18-003-013-001/81
(BHAMARSI JER) 		2618003000NRG23310120230326105 31/01/2023 Bhajan Kaur 2618003WL014187 Bhajan Kaur 00352 PUNB0PGB003 1692 1692 Processed 06/02/2023 8522741027 BHAJAN KAUR W O NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
223 SIRHIND PB-18-003-013-001/87
(BHAMARSI JER) 		2618003000NRG23310120230326106 31/01/2023 Kulwinder kaur 2618003WL014187 Kulwinder kaur 00352 PUNB0PGB003 1410 1410 Processed 06/02/2023 8522741034 KULWINDER KAUR WO KULWINDER SINGH PUNJAB GRAMIN BANK(607138)
224 SIRHIND PB-18-003-013-001/89
(BHAMARSI JER) 		2618003000NRG23310120230326107 31/01/2023 Sarabjit kaur 2618003WL014187 Sarabjit kaur 00352 PUNB0PGB003 1692 1692 Processed 06/02/2023 8522740953 SARABJIT KAUR W/O BHAGWAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
225 SIRHIND PB-18-003-041-001/69
(JALWERI GEHLAN) 		2618003000NRG23310120230326154 31/01/2023 Sukhwinder Kaur 2618003WL014189 Sukhwinder Kaur 00352 PUNB0PGB003 1974 1974 Processed 06/02/2023 8522741044 SUKHWINDER KAUR W/O S.MANPREET SINGH PUNJAB NATIONAL BANK(508568)
226 SIRHIND PB-18-003-072-001/114
(PANDRALI) 		2618003000NRG23310120230326554 31/01/2023 Manpreet Kaur 2618003WL014207 Manpreet Kaur 00352 PUNB0PGB003 1692 1692 Processed 06/02/2023 8522741005 MANPREET KAUR WO NAJAR SINGH BANK OF INDIA(508505)
227 SIRHIND PB-18-003-072-001/116
(PANDRALI) 		2618003000NRG23310120230326555 31/01/2023 Bhinder Kaur 2618003WL014207 Bhinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 06/02/2023 8522740975 BHINDER KAUR WO KULWANT SINGH PUNJAB GRAMIN BANK(607138)
228 SIRHIND PB-18-003-072-001/130
(PANDRALI) 		2618003000NRG23310120230326559 31/01/2023 Baljinder Kaur 2618003WL014207 Baljinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 06/02/2023 8522741029 BALJINDER KAUR W/O HARPREET SINGH PUNJAB GRAMIN BANK(607138)
229 SIRHIND PB-18-003-072-001/135
(PANDRALI) 		2618003000NRG23310120230326561 31/01/2023 Gurmeet Kaur 2618003WL014207 Gurmeet Kaur 00352 PUNB0PGB003 1692 1692 Processed 06/02/2023 8522740977 GURMIT KAUR W/O LAKHVIR SINGH AXIS BANK(607153)
230 SIRHIND PB-18-003-072-001/155
(PANDRALI) 		2618003000NRG23310120230326571 31/01/2023 Jaspal Kaur 2618003WL014207 Jaspal Kaur 00352 PUNB0PGB003 1692 1692 Processed 06/02/2023 8522741023 Jaspal Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
231 SIRHIND PB-18-003-072-001/174
(PANDRALI) 		2618003000NRG23310120230326578 31/01/2023 Balvir singh 2618003WL014207 Balvir singh 00352 PUNB0PGB003 1692 1692 Processed 06/02/2023 8522741039 BALBIR SINGH S O JEET SINGH PUNJAB GRAMIN BANK(607138)
232 SIRHIND PB-18-003-072-001/207
(PANDRALI) 		2618003000NRG23310120230326592 31/01/2023 Sonia 2618003WL014207 Sonia 00352 PUNB0PGB003 1692 1692 Processed 06/02/2023 8522741038 SONIA D/O NARINDER SINGH PUNJAB NATIONAL BANK(508568)
233 SIRHIND PB-18-003-072-001/245
(PANDRALI) 		2618003000NRG23310120230326599 31/01/2023 Satvir kaur 2618003WL014207 Satvir kaur 00352 PUNB0PGB003 1692 1692 Processed 06/02/2023 8522741080 SATVIR KAUR W/O S.TARSEM SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 34122 34122
234 SIRHIND PB-18-003-055-001/36
(MULAN PUR KHURD) 		2618003000NRG23310120230326167 31/01/2023 Gurmeet Kaur 2618003WL014190 Gurmeet Kaur 00354 PUNB0042800 1974 1974 Processed 06/02/2023 8522740836 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1974 1974
235 SIRHIND PB-18-003-041-001/11
(JALWERI GEHLAN) 		2618003000NRG23310120230326114 31/01/2023 Darshan Kaur 2618003WL014189 Darshan Kaur 00354 PUNB0045310 1974 1974 Processed 06/02/2023 8522741056 DARSHAN KAUR W O MAGAR SINGH PUNJAB NATIONAL BANK(508568)
236 SIRHIND PB-18-003-041-001/111
(JALWERI GEHLAN) 		2618003000NRG23310120230326115 31/01/2023 Paramvir Singh 2618003WL014189 Paramvir Singh 00354 PUNB0045310 1974 1974 Processed 06/02/2023 8522741059 PARAMVIR SINGH S O PRITHIPAL SINGH PUNJAB NATIONAL BANK(508568)
237 SIRHIND PB-18-003-041-001/13
(JALWERI GEHLAN) 		2618003000NRG23310120230326116 31/01/2023 Surinder Kaur 2618003WL014189 Surinder Kaur 00354 PUNB0045310 1974 1974 Processed 06/02/2023 8522740835 SURINDER KAUR W/O LEKH RAJ THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
238 SIRHIND PB-18-003-041-001/14
(JALWERI GEHLAN) 		2618003000NRG23310120230326117 31/01/2023 Gurdev Kaur 2618003WL014189 Gurdev Kaur 00354 PUNB0045310 1974 1974 Processed 06/02/2023 8522740833 GURDEV KAUR W/O LATE SH.JANGIR SINGH PUNJAB NATIONAL BANK(508568)
239 SIRHIND PB-18-003-041-001/16
(JALWERI GEHLAN) 		2618003000NRG23310120230326119 31/01/2023 Paal Kaur 2618003WL014189 Paal Kaur 00354 PUNB0045310 1974 1974 Processed 06/02/2023 8522740834 PAL KAUR W/O LATE SH.PIARA SINGH PUNJAB NATIONAL BANK(508568)
240 SIRHIND PB-18-003-041-001/18
(JALWERI GEHLAN) 		2618003000NRG23310120230326121 31/01/2023 Karnail Kaur 2618003WL014189 Karnail Kaur 00354 PUNB0045310 1974 1974 Processed 06/02/2023 8522741062 KARNAIL KAUR W O INDERJIT SINGH PUNJAB NATIONAL BANK(508568)
241 SIRHIND PB-18-003-041-001/19
(JALWERI GEHLAN) 		2618003000NRG23310120230326122 31/01/2023 Mohinder Kaur 2618003WL014189 Mohinder Kaur 00354 PUNB0045310 1974 1974 Processed 06/02/2023 8522741019 MAHINDER KAUR W/O FAQIR SINGH PUNJAB NATIONAL BANK(508568)
242 SIRHIND PB-18-003-041-001/20
(JALWERI GEHLAN) 		2618003000NRG23310120230326123 31/01/2023 Pritam Kaur 2618003WL014189 Pritam Kaur 00354 PUNB0045310 1974 1974 Processed 06/02/2023 8522741057 PRITAM KAUR W O SARDARA SINGH PUNJAB NATIONAL BANK(508568)
243 SIRHIND PB-18-003-041-001/21
(JALWERI GEHLAN) 		2618003000NRG23310120230326124 31/01/2023 Sinderpal Kaur 2618003WL014189 Sinderpal Kaur 00354 PUNB0045310 1974 1974 Processed 06/02/2023 8522741053 SINDERPAL KAUR W O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
244 SIRHIND PB-18-003-041-001/29
(JALWERI GEHLAN) 		2618003000NRG23310120230326128 31/01/2023 Jaswinder Kaur 2618003WL014189 Jaswinder Kaur 00354 PUNB0045310 1974 1974 Processed 06/02/2023 8522741060 JASWINDER KAUR W O BALVIR SINGH PUNJAB NATIONAL BANK(508568)
245 SIRHIND PB-18-003-041-001/31
(JALWERI GEHLAN) 		2618003000NRG23310120230326130 31/01/2023 Jasvir kaur 2618003WL014189 Jasvir kaur 00354 PUNB0045310 1974 1974 Processed 06/02/2023 8522740831 JASVIR KAUR W/O PRAKASH PUNJAB NATIONAL BANK(508568)
246 SIRHIND PB-18-003-041-001/32
(JALWERI GEHLAN) 		2618003000NRG23310120230326131 31/01/2023 Narinder Kaur 2618003WL014189 Narinder Kaur 00354 PUNB0045310 1974 1974 Processed 06/02/2023 8522741049 NARINDER KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
247 SIRHIND PB-18-003-041-001/33
(JALWERI GEHLAN) 		2618003000NRG23310120230326132 31/01/2023 Jasvir Kaur 2618003WL014189 Jasvir Kaur 00354 PUNB0045310 1974 1974 Processed 06/02/2023 8522741047 JASVIR KAUR WO CHARANJIT SINGH PUNJAB NATIONAL BANK(508568)
248 SIRHIND PB-18-003-041-001/39
(JALWERI GEHLAN) 		2618003000NRG23310120230326134 31/01/2023 Lakhwinder Kaur 2618003WL014189 Lakhwinder Kaur 00354 PUNB0045310 1974 1974 Processed 06/02/2023 8522741063 LAKHWINDER KAUR W O RATTAN SINGH PUNJAB NATIONAL BANK(508568)
249 SIRHIND PB-18-003-041-001/47
(JALWERI GEHLAN) 		2618003000NRG23310120230326140 31/01/2023 Manjit Kaur 2618003WL014189 Manjit Kaur 00354 PUNB0045310 1974 1974 Processed 06/02/2023 8522740830 MANJIT KAUR W/O HARBANS SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
250 SIRHIND PB-18-003-041-001/48
(JALWERI GEHLAN) 		2618003000NRG23310120230326141 31/01/2023 Mohinder Kaur 2618003WL014189 Mohinder Kaur 00354 PUNB0045310 1974 1974 Processed 06/02/2023 8522740832 MOHINDER KAUR W/O PRITAM SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
251 SIRHIND PB-18-003-041-001/49
(JALWERI GEHLAN) 		2618003000NRG23310120230326142 31/01/2023 Balwinder Kaur 2618003WL014189 Balwinder Kaur 00354 PUNB0045310 1692 1692 Processed 06/02/2023 8522741061 BALWINDER KAUR W O HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
252 SIRHIND PB-18-003-041-001/6
(JALWERI GEHLAN) 		2618003000NRG23310120230326148 31/01/2023 Baljit Kaur 2618003WL014189 Baljit Kaur 00354 PUNB0045310 1974 1974 Processed 06/02/2023 8522741055 BALJIT KAUR W O JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
253 SIRHIND PB-18-003-041-001/60
(JALWERI GEHLAN) 		2618003000NRG23310120230326149 31/01/2023 Mandeep Kaur 2618003WL014189 Mandeep Kaur 00354 PUNB0045310 1974 1974 Processed 06/02/2023 8522741050 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
254 SIRHIND PB-18-003-041-001/64
(JALWERI GEHLAN) 		2618003000NRG23310120230326152 31/01/2023 Baljinder Kaur 2618003WL014189 Baljinder Kaur 00354 PUNB0045310 1692 1692 Processed 06/02/2023 8522741058 BALJINDER KAUR PUNJAB & SIND BANK(607087)
255 SIRHIND PB-18-003-041-001/65
(JALWERI GEHLAN) 		2618003000NRG23310120230326153 31/01/2023 Kiranjit Kaur 2618003WL014189 Kiranjit Kaur 00354 PUNB0045310 1974 1974 Processed 06/02/2023 8522741051 KIRANJIT KAUR W/O AVTAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
256 SIRHIND PB-18-003-041-001/7
(JALWERI GEHLAN) 		2618003000NRG23310120230326155 31/01/2023 Harbhajan Kaur 2618003WL014189 Harbhajan Kaur 00354 PUNB0045310 1974 1974 Processed 06/02/2023 8522741048 HARBHAJAN KAUR WO CHARN SINGH PUNJAB NATIONAL BANK(508568)
257 SIRHIND PB-18-003-041-001/8
(JALWERI GEHLAN) 		2618003000NRG23310120230326159 31/01/2023 Karamjit Kaur 2618003WL014189 Karamjit Kaur 00354 PUNB0045310 1974 1974 Processed 06/02/2023 8522741054 KARAMJIT KAUR W O KAMALJIT SINGH PUNJAB NATIONAL BANK(508568)
258 SIRHIND PB-18-003-041-001/85
(JALWERI GEHLAN) 		2618003000NRG23310120230326161 31/01/2023 Harpreet Kaur 2618003WL014189 Harpreet Kaur 00354 PUNB0045310 1692 1692 Processed 06/02/2023 8522741020 HARPREET KAUR PUNJAB NATIONAL BANK(508568)
259 SIRHIND PB-18-003-050-001/11
(KOTLA SULEMAN) 		2618003000NRG23310120230326246 31/01/2023 Baljeet Kaur 2618003WL014193 Baljeet Kaur 00354 PUNB0045310 1974 1974 Rejected 06/02/2023 8522740837 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
260 SIRHIND PB-18-003-091-001/161
(SANI PUR) 		2618003000NRG23310120230326715 31/01/2023 Shaminder Singh 2618003WL014210 Shaminder Singh 00354 PUNB0045310 846 846 Processed 06/02/2023 8522741052 MR SHAMINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 49350 49350
261 SIRHIND PB-18-003-091-001/95
(SANI PUR) 		2618003000NRG23310120230326736 31/01/2023 Nirmal Singh 2618003WL014210 Nirmal Singh 00354 PUNB0271200 846 846 Processed 06/02/2023 8522740706 NIRMAL SINGH D PUNJAB NATIONAL BANK(508568)
SubTotal 846 846
262 SIRHIND PB-18-003-041-001/57
(JALWERI GEHLAN) 		2618003000NRG23310120230326146 31/01/2023 Lakhwinder Kaur 2618003WL014189 Lakhwinder Kaur 00354 PUNB0354000 1974 1974 Processed 06/02/2023 8522740718 LAKHWINDER KAUR W/O AMANDEEP SINGH PUNJAB NATIONAL BANK(508568)
263 SIRHIND PB-18-003-055-001/13
(MULAN PUR KHURD) 		2618003000NRG23310120230326165 31/01/2023 Ajaib Singh 2618003WL014190 Ajaib Singh 00354 PUNB0354000 282 282 Processed 06/02/2023 8522740817 AAJAIB SINGH PUNJAB NATIONAL BANK(508568)
264 SIRHIND PB-18-003-055-001/36
(MULAN PUR KHURD) 		2618003000NRG23310120230326166 31/01/2023 Piara Singh 2618003WL014190 Piara Singh 00354 PUNB0354000 1974 1974 Processed 06/02/2023 8522740720 PIARA SINGH S/O SARWAN SINGH PUNJAB NATIONAL BANK(508568)
265 SIRHIND PB-18-003-091-001/100
(SANI PUR) 		2618003000NRG23310120230326694 31/01/2023 Kuldeep Kaur 2618003WL014210 Kuldeep Kaur 00354 PUNB0354000 846 846 Processed 06/02/2023 8522740727 KULDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
266 SIRHIND PB-18-003-091-001/102
(SANI PUR) 		2618003000NRG23310120230326695 31/01/2023 Jasveer Kaur 2618003WL014210 Jasveer Kaur 00354 PUNB0354000 846 846 Processed 06/02/2023 8522740814 JASVEER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
267 SIRHIND PB-18-003-091-001/107
(SANI PUR) 		2618003000NRG23310120230326696 31/01/2023 Jaswinder Kaur 2618003WL014210 Jaswinder Kaur 00354 PUNB0354000 846 846 Processed 06/02/2023 8522740815 JASWINDER KAUR HDFC BANK LTD(607152)
268 SIRHIND PB-18-003-091-001/109
(SANI PUR) 		2618003000NRG23310120230326698 31/01/2023 Jaswant Kaur 2618003WL014210 Jaswant Kaur 00354 PUNB0354000 846 846 Processed 06/02/2023 8522740813 JASWANT KAUR PUNJAB NATIONAL BANK(508568)
269 SIRHIND PB-18-003-091-001/113
(SANI PUR) 		2618003000NRG23310120230326700 31/01/2023 Gurpreet Kaur 2618003WL014210 Gurpreet Kaur 00354 PUNB0354000 846 846 Processed 06/02/2023 8522740725 GURPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
270 SIRHIND PB-18-003-091-001/114
(SANI PUR) 		2618003000NRG23310120230326701 31/01/2023 Jaswinder Kaur 2618003WL014210 Jaswinder Kaur 00354 PUNB0354000 846 846 Processed 06/02/2023 8522740812 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
271 SIRHIND PB-18-003-091-001/118
(SANI PUR) 		2618003000NRG23310120230326702 31/01/2023 Harjit Kaur 2618003WL014210 Harjit Kaur 00354 PUNB0354000 846 846 Processed 06/02/2023 8522740717 HARJIT KAUR W/O MANJEET SINGH PUNJAB NATIONAL BANK(508568)
272 SIRHIND PB-18-003-091-001/129
(SANI PUR) 		2618003000NRG23310120230326703 31/01/2023 Manpreet Kaur 2618003WL014210 Manpreet Kaur 00354 PUNB0354000 846 846 Processed 06/02/2023 8522740726 MANPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
273 SIRHIND PB-18-003-091-001/130
(SANI PUR) 		2618003000NRG23310120230326704 31/01/2023 Sanharry 2618003WL014210 Sanharry 00354 PUNB0354000 846 846 Processed 06/02/2023 8522740721 SANHIRI PUNJAB NATIONAL BANK(508568)
274 SIRHIND PB-18-003-091-001/137
(SANI PUR) 		2618003000NRG23310120230326707 31/01/2023 Chhatro 2618003WL014210 Chhatro 00354 PUNB0354000 282 282 Processed 06/02/2023 8522740723 CHHATRO INDIA POST PAYMENTS BANK LIMITED(508528)
275 SIRHIND PB-18-003-091-001/141
(SANI PUR) 		2618003000NRG23310120230326709 31/01/2023 Amandeep Kaur 2618003WL014210 Amandeep Kaur 00354 PUNB0354000 1128 1128 Processed 06/02/2023 8522740730 AMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
276 SIRHIND PB-18-003-091-001/152
(SANI PUR) 		2618003000NRG23310120230326712 31/01/2023 Gurnaam Singh 2618003WL014210 Gurnaam Singh 00354 PUNB0354000 846 846 Processed 06/02/2023 8522740713 GURNAM SINGH S/O HARDAM SINGH PUNJAB NATIONAL BANK(508568)
277 SIRHIND PB-18-003-091-001/152
(SANI PUR) 		2618003000NRG23310120230326711 31/01/2023 Ram Murti 2618003WL014210 Ram Murti 00354 PUNB0354000 564 564 Processed 06/02/2023 8522740728 RAM MURTI PUNJAB NATIONAL BANK(508568)
278 SIRHIND PB-18-003-091-001/166
(SANI PUR) 		2618003000NRG23310120230326716 31/01/2023 Baljit Kaur 2618003WL014210 Baljit Kaur 00354 PUNB0354000 846 846 Processed 06/02/2023 8522740724 BALJIT KAUR INDIAN OVERSEAS BANK(508541)
279 SIRHIND PB-18-003-091-001/170
(SANI PUR) 		2618003000NRG23310120230326717 31/01/2023 Balwinder Kaur 2618003WL014210 Balwinder Kaur 00354 PUNB0354000 846 846 Processed 06/02/2023 8522740722 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
280 SIRHIND PB-18-003-091-001/171
(SANI PUR) 		2618003000NRG23310120230326718 31/01/2023 Shero 2618003WL014210 Shero 00354 PUNB0354000 846 846 Processed 06/02/2023 8522740719 SHERO INDIA POST PAYMENTS BANK LIMITED(508528)
281 SIRHIND PB-18-003-091-001/176
(SANI PUR) 		2618003000NRG23310120230326719 31/01/2023 satwant kaur 2618003WL014210 satwant kaur 00354 PUNB0354000 564 564 Processed 06/02/2023 8522740729 SATWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
282 SIRHIND PB-18-003-091-001/26
(SANI PUR) 		2618003000NRG23310120230326724 31/01/2023 Charanjit Kaur 2618003WL014210 Charanjit Kaur 00354 PUNB0354000 282 282 Processed 06/02/2023 8522740716 CHARANJIT KAUR WO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
283 SIRHIND PB-18-003-091-001/54
(SANI PUR) 		2618003000NRG23310120230326726 31/01/2023 Malkit Singh 2618003WL014210 Malkit Singh 00354 PUNB0354000 1128 1128 Processed 06/02/2023 8522740714 MALKIT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
284 SIRHIND PB-18-003-091-001/66
(SANI PUR) 		2618003000NRG23310120230326727 31/01/2023 Sher Mohammed 2618003WL014210 Sher Mohammed 00354 PUNB0354000 282 282 Processed 06/02/2023 8522740715 SHER MOHAMMAD INDIA POST PAYMENTS BANK LIMITED(508528)
285 SIRHIND PB-18-003-091-001/86
(SANI PUR) 		2618003000NRG23310120230326732 31/01/2023 Gurmit Kaur 2618003WL014210 Gurmit Kaur 00354 PUNB0354000 1128 1128 Processed 06/02/2023 8522740816 GURMIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
286 SIRHIND PB-18-003-091-001/96
(SANI PUR) 		2618003000NRG23310120230326737 31/01/2023 Gurcharan Kaur 2618003WL014210 Gurcharan Kaur 00354 PUNB0354000 1128 1128 Processed 06/02/2023 8522740818 MRS CAHRAN KAUR WO HANSA SINGH STATE BANK OF INDIA(508548)
SubTotal 21714 21714
287 SIRHIND PB-18-003-001-001/69
(ADAMPUR) 		2618003000NRG23310120230326790 31/01/2023 mamta rani 2618003WL014211 mamta rani 00415 SBIN0005102 1128 1128 Processed 06/02/2023 8522740711 MAMTA RANI ICICI BANK LTD(508534)
288 SIRHIND PB-18-003-041-001/3
(JALWERI GEHLAN) 		2618003000NRG23310120230326129 31/01/2023 Rajwinder Kaur 2618003WL014189 Rajwinder Kaur 00415 SBIN0005102 1974 1974 Processed 06/02/2023 8522740819 RAJWINDER KAUR WO HARJINDER SINGH BANK OF INDIA(508505)
289 SIRHIND PB-18-003-041-001/4
(JALWERI GEHLAN) 		2618003000NRG23310120230326135 31/01/2023 Bhupinder Kumar 2618003WL014189 Bhupinder Kumar 00415 SBIN0005102 1410 1410 Processed 06/02/2023 8522740708 BHUPINDER KUMAR PUNJAB NATIONAL BANK(508568)
290 SIRHIND PB-18-003-072-001/124
(PANDRALI) 		2618003000NRG23310120230326557 31/01/2023 Jagtar Singh 2618003WL014207 Jagtar Singh 00415 SBIN0005102 1692 1692 Processed 06/02/2023 8522740807 JAGTAR SINGH S/O RAM SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 6204 6204
291 SIRHIND PB-18-003-001-001/16
(ADAMPUR) 		2618003000NRG23310120230326760 31/01/2023 Baljit Kaur 2618003WL014211 Baljit Kaur 00415 SBIN0050087 1128 1128 Processed 06/02/2023 8522740752 BALJIT KAUR UNION BANK OF INDIA(508500)
292 SIRHIND PB-18-003-001-001/163
(ADAMPUR) 		2618003000NRG23310120230326762 31/01/2023 Hardial kaur 2618003WL014211 Hardial kaur 00415 SBIN0050087 1128 1128 Processed 06/02/2023 8522740870 MRS HARDIAL KAUR STATE BANK OF INDIA(508548)
293 SIRHIND PB-18-003-050-001/3
(KOTLA SULEMAN) 		2618003000NRG23310120230326248 31/01/2023 Harbans Kaur 2618003WL014193 Harbans Kaur 00415 SBIN0050087 1974 1974 Processed 06/02/2023 8522740880 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
294 SIRHIND PB-18-003-091-001/151
(SANI PUR) 		2618003000NRG23310120230326710 31/01/2023 Parminder Kaur 2618003WL014210 Parminder Kaur 00415 SBIN0050087 282 282 Processed 06/02/2023 8522740864 MRS PARMINDER KAUR STATE BANK OF INDIA(508548)
295 SIRHIND PB-18-003-091-001/156
(SANI PUR) 		2618003000NRG23310120230326714 31/01/2023 Karamjit Kaur 2618003WL014210 Karamjit Kaur 00415 SBIN0050087 564 564 Processed 06/02/2023 8522740873 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5076 5076
296 SIRHIND PB-18-003-072-001/167
(PANDRALI) 		2618003000NRG23310120230326574 31/01/2023 harjinder singh 2618003WL014207 harjinder singh 00415 SBIN0050129 1692 1692 Processed 06/02/2023 8522740810 MR HARJINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 1692 1692
297 SIRHIND PB-18-003-071-001/35
(NALINA KHURD) 		2618003000NRG23310120230326462 31/01/2023 Jaswinder Kaur 2618003WL014203 Jaswinder Kaur 00415 SBIN0050137 564 564 Processed 06/02/2023 8522740755 JASWINDER KAUR PUNJAB & SIND BANK(607087)
298 SIRHIND PB-18-003-071-001/43
(NALINA KHURD) 		2618003000NRG23310120230326463 31/01/2023 Kashmir Kaur 2618003WL014203 Kashmir Kaur 00415 SBIN0050137 282 282 Processed 06/02/2023 8522740809 MR KASHMIRKAUR KASHMIRKAUR STATE BANK OF INDIA(508548)
299 SIRHIND PB-18-003-071-001/66
(NALINA KHURD) 		2618003000NRG23310120230326466 31/01/2023 Karamjit Kaur 2618003WL014203 Karamjit Kaur 00415 SBIN0050137 282 282 Processed 06/02/2023 8522740808 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
300 SIRHIND PB-18-003-072-001/153
(PANDRALI) 		2618003000NRG23310120230326570 31/01/2023 Jaspal kaur 2618003WL014207 Jaspal kaur 00415 SBIN0050137 1410 1410 Processed 06/02/2023 8522740876 MRS JASPAL KAUR WO GURCHARAN SINGH STATE BANK OF INDIA(508548)
301 SIRHIND PB-18-003-072-001/162
(PANDRALI) 		2618003000NRG23310120230326573 31/01/2023 Mehma Singh 2618003WL014207 Mehma Singh 00415 SBIN0050137 1692 1692 Processed 06/02/2023 8522740775 MR MEHMA SINGH STATE BANK OF INDIA(508548)
302 SIRHIND PB-18-003-072-001/170
(PANDRALI) 		2618003000NRG23310120230326576 31/01/2023 Akwinder kaur 2618003WL014207 Akwinder kaur 00415 SBIN0050137 1692 1692 Processed 06/02/2023 8522740878 AKWINDER KAUR WO PARGAT SINGH BANK OF INDIA(508505)
303 SIRHIND PB-18-003-072-001/170
(PANDRALI) 		2618003000NRG23310120230326575 31/01/2023 pargat singh 2618003WL014207 pargat singh 00415 SBIN0050137 1692 1692 Processed 06/02/2023 8522740743 MR PARGAT SINGH STATE BANK OF INDIA(508548)
304 SIRHIND PB-18-003-072-001/171
(PANDRALI) 		2618003000NRG23310120230326577 31/01/2023 Kuldeep kaur 2618003WL014207 Kuldeep kaur 00415 SBIN0050137 1692 1692 Processed 06/02/2023 8522740881 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
305 SIRHIND PB-18-003-072-001/178
(PANDRALI) 		2618003000NRG23310120230326579 31/01/2023 Reena 2618003WL014207 Reena 00415 SBIN0050137 1692 1692 Processed 06/02/2023 8522740869 REENA W/O RAVI KHA THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
306 SIRHIND PB-18-003-072-001/200
(PANDRALI) 		2618003000NRG23310120230326589 31/01/2023 Surinder singh 2618003WL014207 Surinder singh 00415 SBIN0050137 1692 1692 Processed 06/02/2023 8522740762 MR SURINDER SINGH STATE BANK OF INDIA(508548)
307 SIRHIND PB-18-003-072-001/239
(PANDRALI) 		2618003000NRG23310120230326597 31/01/2023 Baldeep kaur 2618003WL014207 Baldeep kaur 00415 SBIN0050137 1692 1692 Processed 06/02/2023 8522740745 MRS BALDEEP KAUR STATE BANK OF INDIA(508548)
308 SIRHIND PB-18-003-072-001/272
(PANDRALI) 		2618003000NRG23310120230326603 31/01/2023 Charanjit kaur 2618003WL014207 Charanjit kaur 00415 SBIN0050137 1692 1692 Processed 06/02/2023 8522740736 PRITAM KAUR WO SHAMSHER SINGH BANK OF INDIA(508505)
309 SIRHIND PB-18-003-089-001/81
(SAIFAL PUR) 		2618003000NRG23310120230326676 31/01/2023 JASPAL KAUR 2618003WL014208 JASPAL KAUR 00415 SBIN0050137 1692 1692 Processed 06/02/2023 8522740760 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 17766 17766
310 SIRHIND PB-18-003-071-001/13
(NALINA KHURD) 		2618003000NRG23310120230326457 31/01/2023 Shanti Devi 2618003WL014203 Shanti Devi 00415 SBIN0050402 564 564 Processed 06/02/2023 8522740857 SHANTI DEVI W/O DALJIT SINGH BANK OF INDIA(508505)
311 SIRHIND PB-18-003-089-001/22
(SAIFAL PUR) 		2618003000NRG23310120230326653 31/01/2023 jaswinder SIngh 2618003WL014208 jaswinder SIngh 00415 SBIN0050402 1410 1410 Processed 06/02/2023 8522740761 JASWINDER SINGH PUNJAB & SIND BANK(607087)
312 SIRHIND PB-18-003-089-001/23
(SAIFAL PUR) 		2618003000NRG23310120230326656 31/01/2023 Jaspal Kaur 2618003WL014208 Jaspal Kaur 00415 SBIN0050402 1128 1128 Processed 06/02/2023 8522740856 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
313 SIRHIND PB-18-003-089-001/35
(SAIFAL PUR) 		2618003000NRG23310120230326660 31/01/2023 Shashi Bala 2618003WL014208 Shashi Bala 00415 SBIN0050402 846 846 Processed 06/02/2023 8522740751 MRS SHASHI BALA STATE BANK OF INDIA(508548)
314 SIRHIND PB-18-003-089-001/49
(SAIFAL PUR) 		2618003000NRG23310120230326664 31/01/2023 Charn Kaur 2618003WL014208 Charn Kaur 00415 SBIN0050402 564 564 Processed 06/02/2023 8522740858 MRS CHARN KAUR STATE BANK OF INDIA(508548)
315 SIRHIND PB-18-003-089-001/57
(SAIFAL PUR) 		2618003000NRG23310120230326666 31/01/2023 Harjinder Kaur 2618003WL014208 Harjinder Kaur 00415 SBIN0050402 282 282 Processed 06/02/2023 8522740849 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
316 SIRHIND PB-18-003-089-001/58
(SAIFAL PUR) 		2618003000NRG23310120230326668 31/01/2023 Gurmeet Kaur 2618003WL014208 Gurmeet Kaur 00415 SBIN0050402 1410 1410 Processed 06/02/2023 8522740750 MRS GURMEET KAURCDPO STATE BANK OF INDIA(508548)
317 SIRHIND PB-18-003-089-001/66
(SAIFAL PUR) 		2618003000NRG23310120230326672 31/01/2023 Sarabjeet Kaur 2618003WL014208 Sarabjeet Kaur 00415 SBIN0050402 282 282 Processed 06/02/2023 8522740855 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
318 SIRHIND PB-18-003-089-001/73
(SAIFAL PUR) 		2618003000NRG23310120230326674 31/01/2023 Bimla 2618003WL014208 Bimla 00415 SBIN0050402 1410 1410 Processed 06/02/2023 8522740742 MRS BIMLA BIMLA STATE BANK OF INDIA(508548)
SubTotal 7896 7896
319 SIRHIND PB-18-003-001-001/122
(ADAMPUR) 		2618003000NRG23310120230326747 31/01/2023 Amraj Kaur 2618003WL014211 Amraj Kaur 00415 SBIN0050966 1128 1128 Processed 06/02/2023 8522740769 AMRAJ KAUR HDFC BANK LTD(607152)
320 SIRHIND PB-18-003-001-001/138
(ADAMPUR) 		2618003000NRG23310120230326754 31/01/2023 Jaswinder kaur 2618003WL014211 Jaswinder kaur 00415 SBIN0050966 564 564 Processed 06/02/2023 8522740875 MRS JASWINDER KAUR WO JASMER SINGH STATE BANK OF INDIA(508548)
321 SIRHIND PB-18-003-001-001/170
(ADAMPUR) 		2618003000NRG23310120230326763 31/01/2023 Bhagwan dass 2618003WL014211 Bhagwan dass 00415 SBIN0050966 1410 1410 Processed 06/02/2023 8522740737 MR BHAGWAN DASS STATE BANK OF INDIA(508548)
322 SIRHIND PB-18-003-001-001/19
(ADAMPUR) 		2618003000NRG23310120230326765 31/01/2023 Sarabjit Kaur 2618003WL014211 Sarabjit Kaur 00415 SBIN0050966 1410 1410 Processed 06/02/2023 8522740781 SARBJIT KAUR UNION BANK OF INDIA(508500)
323 SIRHIND PB-18-003-001-001/35
(ADAMPUR) 		2618003000NRG23310120230326769 31/01/2023 Karamjeet Kaur 2618003WL014211 Karamjeet Kaur 00415 SBIN0050966 1410 1410 Processed 06/02/2023 8522740860 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
324 SIRHIND PB-18-003-001-001/38
(ADAMPUR) 		2618003000NRG23310120230326770 31/01/2023 Jasvinder Kaur 2618003WL014211 Jasvinder Kaur 00415 SBIN0050966 1410 1410 Processed 06/02/2023 8522740780 MISS JASVINDER KAUR STATE BANK OF INDIA(508548)
325 SIRHIND PB-18-003-001-001/45
(ADAMPUR) 		2618003000NRG23310120230326773 31/01/2023 Tejinder Kaur 2618003WL014211 Tejinder Kaur 00415 SBIN0050966 282 282 Processed 06/02/2023 8522740782 MISS TEJINDER KAUR STATE BANK OF INDIA(508548)
326 SIRHIND PB-18-003-001-001/48
(ADAMPUR) 		2618003000NRG23310120230326775 31/01/2023 Harbans Kaur 2618003WL014211 Harbans Kaur 00415 SBIN0050966 1410 1410 Processed 06/02/2023 8522740779 HARBANS KAUR UNION BANK OF INDIA(508500)
327 SIRHIND PB-18-003-001-001/53
(ADAMPUR) 		2618003000NRG23310120230326778 31/01/2023 Manjit Kaur 2618003WL014211 Manjit Kaur 00415 SBIN0050966 1410 1410 Processed 06/02/2023 8522740806 MANJIT KAUR UNION BANK OF INDIA(508500)
328 SIRHIND PB-18-003-001-001/7
(ADAMPUR) 		2618003000NRG23310120230326791 31/01/2023 Jasvir Kaur 2618003WL014211 Jasvir Kaur 00415 SBIN0050966 1128 1128 Processed 06/02/2023 8522740747 JASBEER KAUR WO LAKHBEER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
329 SIRHIND PB-18-003-001-001/8
(ADAMPUR) 		2618003000NRG23310120230326798 31/01/2023 Amarjit Kaur 2618003WL014211 Amarjit Kaur 00415 SBIN0050966 1410 1410 Processed 06/02/2023 8522740879 MRS AMARJEET KAUR WO PIARA SINGH STATE BANK OF INDIA(508548)
330 SIRHIND PB-18-003-001-001/94
(ADAMPUR) 		2618003000NRG23310120230326805 31/01/2023 Harbans Kaur 2618003WL014211 Harbans Kaur 00415 SBIN0050966 846 846 Processed 06/02/2023 8522740763 MRS HARBANS KAUR WO SHER SINGH STATE BANK OF INDIA(508548)
331 SIRHIND PB-18-003-041-001/10
(JALWERI GEHLAN) 		2618003000NRG23310120230326112 31/01/2023 Manjit Kaur 2618003WL014189 Manjit Kaur 00415 SBIN0050966 1974 1974 Processed 06/02/2023 8522740861 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
332 SIRHIND PB-18-003-041-001/36
(JALWERI GEHLAN) 		2618003000NRG23310120230326133 31/01/2023 Rajinder Kaur 2618003WL014189 Rajinder Kaur 00415 SBIN0050966 1692 1692 Processed 06/02/2023 8522740777 MISS RAJINDER KAUR STATE BANK OF INDIA(508548)
333 SIRHIND PB-18-003-041-001/46
(JALWERI GEHLAN) 		2618003000NRG23310120230326139 31/01/2023 Jaswinder Kaur 2618003WL014189 Jaswinder Kaur 00415 SBIN0050966 1974 1974 Processed 06/02/2023 8522740863 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
334 SIRHIND PB-18-003-041-001/5
(JALWERI GEHLAN) 		2618003000NRG23310120230326143 31/01/2023 Sawarn Kaur 2618003WL014189 Sawarn Kaur 00415 SBIN0050966 1974 1974 Processed 06/02/2023 8522740756 SAWARAN KAUR PUNJAB NATIONAL BANK(508568)
335 SIRHIND PB-18-003-041-001/62
(JALWERI GEHLAN) 		2618003000NRG23310120230326151 31/01/2023 Jaswinder Kaur 2618003WL014189 Jaswinder Kaur 00415 SBIN0050966 1692 1692 Processed 06/02/2023 8522740748 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
336 SIRHIND PB-18-003-041-001/77
(JALWERI GEHLAN) 		2618003000NRG23310120230326158 31/01/2023 Amarjit Kaur 2618003WL014189 Amarjit Kaur 00415 SBIN0050966 1974 1974 Processed 06/02/2023 8522740746 AMARJEET KAUR W/O GURPREET SINGH PUNJAB NATIONAL BANK(508568)
337 SIRHIND PB-18-003-069-001/73
(NALINA KALAN) 		2618003000NRG23310120230326227 31/01/2023 Shiv Kumar 2618003WL014191 Shiv Kumar 00415 SBIN0050966 564 564 Processed 06/02/2023 8522740757 MR SHIV KUMAR STATE BANK OF INDIA(508548)
338 SIRHIND PB-18-003-088-001/51
(SIDWAN) 		2618003000NRG23310120230326241 31/01/2023 Amarjit Kaur 2618003WL014192 Amarjit Kaur 00415 SBIN0050966 1128 1128 Processed 06/02/2023 8522740759 AMARJIT KAUR INDIAN OVERSEAS BANK(508541)
339 SIRHIND PB-18-003-091-001/110
(SANI PUR) 		2618003000NRG23310120230326699 31/01/2023 Jasvir Kaur 2618003WL014210 Jasvir Kaur 00415 SBIN0050966 846 846 Processed 06/02/2023 8522740866 MRS JASVIR KAUR WO JAGJIT SINGH STATE BANK OF INDIA(508548)
340 SIRHIND PB-18-003-091-001/135
(SANI PUR) 		2618003000NRG23310120230326706 31/01/2023 Surjit Kaur 2618003WL014210 Surjit Kaur 00415 SBIN0050966 1128 1128 Processed 06/02/2023 8522740758 SURJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
341 SIRHIND PB-18-003-091-001/153
(SANI PUR) 		2618003000NRG23310120230326713 31/01/2023 Salma 2618003WL014210 Salma 00415 SBIN0050966 564 564 Processed 06/02/2023 8522740754 MRS SALMA STATE BANK OF INDIA(508548)
342 SIRHIND PB-18-003-091-001/186
(SANI PUR) 		2618003000NRG23310120230326720 31/01/2023 sitara begam 2618003WL014210 sitara begam 00415 SBIN0050966 1128 1128 Processed 06/02/2023 8522740734 SITARA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
343 SIRHIND PB-18-003-091-001/190
(SANI PUR) 		2618003000NRG23310120230326721 31/01/2023 Pritpal Singh 2618003WL014210 Pritpal Singh 00415 SBIN0050966 846 846 Processed 06/02/2023 8522740770 MR PRIT PAL SINGH STATE BANK OF INDIA(508548)
344 SIRHIND PB-18-003-091-001/4
(SANI PUR) 		2618003000NRG23310120230326725 31/01/2023 Balveer Singh 2618003WL014210 Balveer Singh 00415 SBIN0050966 846 846 Processed 06/02/2023 8522740741 MR BALBIR SINGH STATE BANK OF INDIA(508548)
345 SIRHIND PB-18-003-091-001/76
(SANI PUR) 		2618003000NRG23310120230326728 31/01/2023 Parwinder Kaur 2618003WL014210 Parwinder Kaur 00415 SBIN0050966 846 846 Processed 06/02/2023 8522740753 PARWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
346 SIRHIND PB-18-003-091-001/81
(SANI PUR) 		2618003000NRG23310120230326729 31/01/2023 Satwinder Singh 2618003WL014210 Satwinder Singh 00415 SBIN0050966 1128 1128 Processed 06/02/2023 8522740803 MR SATWINDER SINGH STATE BANK OF INDIA(508548)
347 SIRHIND PB-18-003-091-001/82
(SANI PUR) 		2618003000NRG23310120230326730 31/01/2023 Jasvir Singh 2618003WL014210 Jasvir Singh 00415 SBIN0050966 846 846 Processed 06/02/2023 8522740764 MR JASVIR SINGH SO GURCHARAN SINGH STATE BANK OF INDIA(508548)
348 SIRHIND PB-18-003-091-001/91
(SANI PUR) 		2618003000NRG23310120230326733 31/01/2023 Bhinder kaur 2618003WL014210 Bhinder kaur 00415 SBIN0050966 1128 1128 Processed 06/02/2023 8522740862 MRS BHINDER KAUR WO GURMEET SINGH STATE BANK OF INDIA(508548)
349 SIRHIND PB-18-003-091-001/94
(SANI PUR) 		2618003000NRG23310120230326735 31/01/2023 Priti 2618003WL014210 Priti 00415 SBIN0050966 1128 1128 Processed 06/02/2023 8522740772 MISS PRITI STATE BANK OF INDIA(508548)
SubTotal 37224 37224
350 SIRHIND PB-18-003-069-001/110
(NALINA KALAN) 		2618003000NRG23310120230326169 31/01/2023 Sukhdeep Kaur 2618003WL014191 Sukhdeep Kaur 00415 SBIN0051269 846 846 Processed 06/02/2023 8522740735 MRS GURJOT KAUR UG SUKHDEEP KAUR GURJOT STATE BANK OF INDIA(508548)
351 SIRHIND PB-18-003-069-001/112
(NALINA KALAN) 		2618003000NRG23310120230326170 31/01/2023 Kaka Singh 2618003WL014191 Kaka Singh 00415 SBIN0051269 846 846 Processed 06/02/2023 8522740877 MR KAKA SINGH STATE BANK OF INDIA(508548)
352 SIRHIND PB-18-003-069-001/115
(NALINA KALAN) 		2618003000NRG23310120230326172 31/01/2023 Pramjot Kaur 2618003WL014191 Pramjot Kaur 00415 SBIN0051269 564 564 Processed 06/02/2023 8522740738 MRS PRAMJOT KAUR STATE BANK OF INDIA(508548)
353 SIRHIND PB-18-003-069-001/116
(NALINA KALAN) 		2618003000NRG23310120230326173 31/01/2023 Kulwant Singh 2618003WL014191 Kulwant Singh 00415 SBIN0051269 282 282 Processed 06/02/2023 8522740865 MR KULWANT SINGH STATE BANK OF INDIA(508548)
354 SIRHIND PB-18-003-069-001/117
(NALINA KALAN) 		2618003000NRG23310120230326174 31/01/2023 Subhash Chand 2618003WL014191 Subhash Chand 00415 SBIN0051269 564 564 Processed 06/02/2023 8522740811 MR SUBHASH CHAND STATE BANK OF INDIA(508548)
355 SIRHIND PB-18-003-069-001/122
(NALINA KALAN) 		2618003000NRG23310120230326176 31/01/2023 Manjit Kaur 2618003WL014191 Manjit Kaur 00415 SBIN0051269 846 846 Processed 06/02/2023 8522740885 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
356 SIRHIND PB-18-003-069-001/128
(NALINA KALAN) 		2618003000NRG23310120230326178 31/01/2023 Mandeep Kaur 2618003WL014191 Mandeep Kaur 00415 SBIN0051269 282 282 Processed 06/02/2023 8522740804 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
357 SIRHIND PB-18-003-069-001/129
(NALINA KALAN) 		2618003000NRG23310120230326179 31/01/2023 Shreef Muhammad 2618003WL014191 Shreef Muhammad 00415 SBIN0051269 846 846 Processed 06/02/2023 8522740874 JIT SINGH URF SHARIF MOHD. S/O CHANAN SI THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
358 SIRHIND PB-18-003-069-001/130
(NALINA KALAN) 		2618003000NRG23310120230326180 31/01/2023 Dalbara Singh 2618003WL014191 Dalbara Singh 00415 SBIN0051269 846 846 Processed 06/02/2023 8522740871 MR DARBARA SINGH STATE BANK OF INDIA(508548)
359 SIRHIND PB-18-003-069-001/133
(NALINA KALAN) 		2618003000NRG23310120230326181 31/01/2023 Balwinder Singh 2618003WL014191 Balwinder Singh 00415 SBIN0051269 846 846 Processed 06/02/2023 8522740732 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
360 SIRHIND PB-18-003-069-001/135
(NALINA KALAN) 		2618003000NRG23310120230326182 31/01/2023 Jasvir Kaur 2618003WL014191 Jasvir Kaur 00415 SBIN0051269 846 846 Processed 06/02/2023 8522740774 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
361 SIRHIND PB-18-003-069-001/136
(NALINA KALAN) 		2618003000NRG23310120230326183 31/01/2023 Parminder Kaur 2618003WL014191 Parminder Kaur 00415 SBIN0051269 846 846 Processed 06/02/2023 8522740731 MRS PARMINDER KAUR STATE BANK OF INDIA(508548)
362 SIRHIND PB-18-003-069-001/138
(NALINA KALAN) 		2618003000NRG23310120230326184 31/01/2023 Sukhdev Kaur 2618003WL014191 Sukhdev Kaur 00415 SBIN0051269 846 846 Processed 06/02/2023 8522740872 MRS SUKHDEV KAUR STATE BANK OF INDIA(508548)
363 SIRHIND PB-18-003-069-001/140
(NALINA KALAN) 		2618003000NRG23310120230326185 31/01/2023 Jagdish Singh 2618003WL014191 Jagdish Singh 00415 SBIN0051269 846 846 Processed 06/02/2023 8522740771 MR JAGDISH SINGH STATE BANK OF INDIA(508548)
364 SIRHIND PB-18-003-069-001/143
(NALINA KALAN) 		2618003000NRG23310120230326186 31/01/2023 kulwant kaur 2618003WL014191 kulwant kaur 00415 SBIN0051269 846 846 Processed 06/02/2023 8522740886 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
365 SIRHIND PB-18-003-069-001/144
(NALINA KALAN) 		2618003000NRG23310120230326187 31/01/2023 SAROJ RANI 2618003WL014191 SAROJ RANI 00415 SBIN0051269 846 846 Processed 06/02/2023 8522740867 MRS SAROJ RANI STATE BANK OF INDIA(508548)
366 SIRHIND PB-18-003-069-001/159
(NALINA KALAN) 		2618003000NRG23310120230326189 31/01/2023 Pal Singh 2618003WL014191 Pal Singh 00415 SBIN0051269 846 846 Processed 06/02/2023 8522740882 MR PAL SINGH STATE BANK OF INDIA(508548)
367 SIRHIND PB-18-003-069-001/160
(NALINA KALAN) 		2618003000NRG23310120230326190 31/01/2023 Balwinder Singh 2618003WL014191 Balwinder Singh 00415 SBIN0051269 564 564 Processed 06/02/2023 8522740744 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
368 SIRHIND PB-18-003-069-001/165
(NALINA KALAN) 		2618003000NRG23310120230326191 31/01/2023 Meenu 2618003WL014191 Meenu 00415 SBIN0051269 846 846 Processed 06/02/2023 8522740883 MRS MEENU STATE BANK OF INDIA(508548)
369 SIRHIND PB-18-003-069-001/17
(NALINA KALAN) 		2618003000NRG23310120230326193 31/01/2023 Sukhdeep Kaur 2618003WL014191 Sukhdeep Kaur 00415 SBIN0051269 846 846 Processed 06/02/2023 8522740868 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
370 SIRHIND PB-18-003-069-001/18
(NALINA KALAN) 		2618003000NRG23310120230326194 31/01/2023 Gurnam Kaur 2618003WL014191 Gurnam Kaur 00415 SBIN0051269 846 846 Processed 06/02/2023 8522740788 MRS GURNAM KAUR STATE BANK OF INDIA(508548)
371 SIRHIND PB-18-003-069-001/22
(NALINA KALAN) 		2618003000NRG23310120230326195 31/01/2023 Gurmail Kaur 2618003WL014191 Gurmail Kaur 00415 SBIN0051269 564 564 Processed 06/02/2023 8522740800 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
372 SIRHIND PB-18-003-069-001/25
(NALINA KALAN) 		2618003000NRG23310120230326197 31/01/2023 Rajinder Dass 2618003WL014191 Rajinder Dass 00415 SBIN0051269 564 564 Processed 06/02/2023 8522740765 MR RAJINDER DAS STATE BANK OF INDIA(508548)
373 SIRHIND PB-18-003-069-001/30
(NALINA KALAN) 		2618003000NRG23310120230326199 31/01/2023 Salma Rani 2618003WL014191 Salma Rani 00415 SBIN0051269 564 564 Processed 06/02/2023 8522740851 MRS SALMA RANI STATE BANK OF INDIA(508548)
374 SIRHIND PB-18-003-069-001/32
(NALINA KALAN) 		2618003000NRG23310120230326200 31/01/2023 Paramjit Kaur 2618003WL014191 Paramjit Kaur 00415 SBIN0051269 846 846 Processed 06/02/2023 8522740844 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
375 SIRHIND PB-18-003-069-001/34
(NALINA KALAN) 		2618003000NRG23310120230326201 31/01/2023 Seema Rani 2618003WL014191 Seema Rani 00415 SBIN0051269 846 846 Processed 06/02/2023 8522740794 MRS SEEMA RANI STATE BANK OF INDIA(508548)
376 SIRHIND PB-18-003-069-001/37
(NALINA KALAN) 		2618003000NRG23310120230326202 31/01/2023 Gurnam Kaur 2618003WL014191 Gurnam Kaur 00415 SBIN0051269 846 846 Processed 06/02/2023 8522740749 MRS GURNAM KAUR STATE BANK OF INDIA(508548)
377 SIRHIND PB-18-003-069-001/38
(NALINA KALAN) 		2618003000NRG23310120230326203 31/01/2023 Amar Kaur 2618003WL014191 Amar Kaur 00415 SBIN0051269 846 846 Processed 06/02/2023 8522740786 MRS AMAR KAUR STATE BANK OF INDIA(508548)
378 SIRHIND PB-18-003-069-001/39
(NALINA KALAN) 		2618003000NRG23310120230326204 31/01/2023 Mahinder Kaur 2618003WL014191 Mahinder Kaur 00415 SBIN0051269 846 846 Processed 06/02/2023 8522740784 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
379 SIRHIND PB-18-003-069-001/4
(NALINA KALAN) 		2618003000NRG23310120230326205 31/01/2023 Pal Kaur 2618003WL014191 Pal Kaur 00415 SBIN0051269 846 846 Processed 06/02/2023 8522740852 MR HARBANS SINGH STATE BANK OF INDIA(508548)
380 SIRHIND PB-18-003-069-001/45
(NALINA KALAN) 		2618003000NRG23310120230326206 31/01/2023 Darshan Kaur 2618003WL014191 Darshan Kaur 00415 SBIN0051269 564 564 Processed 06/02/2023 8522740797 MRS DARSHAN KAUR STATE BANK OF INDIA(508548)
381 SIRHIND PB-18-003-069-001/46
(NALINA KALAN) 		2618003000NRG23310120230326207 31/01/2023 Harvinder Kaur 2618003WL014191 Harvinder Kaur 00415 SBIN0051269 846 846 Processed 06/02/2023 8522740839 HARVINDER KAUR WO PRITPAL SINGH BANK OF INDIA(508505)
382 SIRHIND PB-18-003-069-001/47
(NALINA KALAN) 		2618003000NRG23310120230326208 31/01/2023 Rani Kaur 2618003WL014191 Rani Kaur 00415 SBIN0051269 846 846 Processed 06/02/2023 8522740799 MRS RANI KAUR STATE BANK OF INDIA(508548)
383 SIRHIND PB-18-003-069-001/48
(NALINA KALAN) 		2618003000NRG23310120230326209 31/01/2023 Kulwant Kaur 2618003WL014191 Kulwant Kaur 00415 SBIN0051269 846 846 Processed 06/02/2023 8522740790 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
384 SIRHIND PB-18-003-069-001/49
(NALINA KALAN) 		2618003000NRG23310120230326210 31/01/2023 Jaswinder Kaur 2618003WL014191 Jaswinder Kaur 00415 SBIN0051269 846 846 Processed 06/02/2023 8522740801 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
385 SIRHIND PB-18-003-069-001/51
(NALINA KALAN) 		2618003000NRG23310120230326212 31/01/2023 Balwinder Kaur 2618003WL014191 Balwinder Kaur 00415 SBIN0051269 846 846 Processed 06/02/2023 8522740842 BALWINDER KAUR.W/O.LAT.JAGDEV. PUNJAB & SIND BANK(607087)
386 SIRHIND PB-18-003-069-001/52
(NALINA KALAN) 		2618003000NRG23310120230326213 31/01/2023 Saroop Kaur 2618003WL014191 Saroop Kaur 00415 SBIN0051269 846 846 Processed 06/02/2023 8522740840 MRS SAROOP KAUR STATE BANK OF INDIA(508548)
387 SIRHIND PB-18-003-069-001/55
(NALINA KALAN) 		2618003000NRG23310120230326214 31/01/2023 Kuldeep Kaur 2618003WL014191 Kuldeep Kaur 00415 SBIN0051269 282 282 Processed 06/02/2023 8522740793 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
388 SIRHIND PB-18-003-069-001/57
(NALINA KALAN) 		2618003000NRG23310120230326215 31/01/2023 Ranvir Kaur 2618003WL014191 Ranvir Kaur 00415 SBIN0051269 846 846 Processed 06/02/2023 8522740789 RANVIR KAUR PUNJAB NATIONAL BANK(508568)
389 SIRHIND PB-18-003-069-001/58
(NALINA KALAN) 		2618003000NRG23310120230326216 31/01/2023 Charnjit Kaur 2618003WL014191 Charnjit Kaur 00415 SBIN0051269 846 846 Processed 06/02/2023 8522740843 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
390 SIRHIND PB-18-003-069-001/60
(NALINA KALAN) 		2618003000NRG23310120230326217 31/01/2023 Jaswant Kaur 2618003WL014191 Jaswant Kaur 00415 SBIN0051269 564 564 Processed 06/02/2023 8522740787 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
391 SIRHIND PB-18-003-069-001/62
(NALINA KALAN) 		2618003000NRG23310120230326218 31/01/2023 Surinder Kaur 2618003WL014191 Surinder Kaur 00415 SBIN0051269 846 846 Processed 06/02/2023 8522740791 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
392 SIRHIND PB-18-003-069-001/64
(NALINA KALAN) 		2618003000NRG23310120230326219 31/01/2023 Baljinder Kaur 2618003WL014191 Baljinder Kaur 00415 SBIN0051269 846 846 Processed 06/02/2023 8522740796 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
393 SIRHIND PB-18-003-069-001/65
(NALINA KALAN) 		2618003000NRG23310120230326220 31/01/2023 Gurmail Singh 2618003WL014191 Gurmail Singh 00415 SBIN0051269 846 846 Processed 06/02/2023 8522740768 GURMAIL SINGH S/O SHADI RAM THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
394 SIRHIND PB-18-003-069-001/68
(NALINA KALAN) 		2618003000NRG23310120230326221 31/01/2023 Karnail Kaur 2618003WL014191 Karnail Kaur 00415 SBIN0051269 564 564 Processed 06/02/2023 8522740841 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
395 SIRHIND PB-18-003-069-001/69
(NALINA KALAN) 		2618003000NRG23310120230326222 31/01/2023 Sinder Kaur 2618003WL014191 Sinder Kaur 00415 SBIN0051269 846 846 Processed 06/02/2023 8522740845 MRS SINDER KAUR STATE BANK OF INDIA(508548)
396 SIRHIND PB-18-003-069-001/7
(NALINA KALAN) 		2618003000NRG23310120230326223 31/01/2023 Narinder Kaur 2618003WL014191 Narinder Kaur 00415 SBIN0051269 564 564 Processed 06/02/2023 8522740795 MRS NARINDER KAUR STATE BANK OF INDIA(508548)
397 SIRHIND PB-18-003-069-001/70
(NALINA KALAN) 		2618003000NRG23310120230326224 31/01/2023 Palwinder Kaur 2618003WL014191 Palwinder Kaur 00415 SBIN0051269 564 564 Processed 06/02/2023 8522740767 MR HARJINDER SINGH STATE BANK OF INDIA(508548)
398 SIRHIND PB-18-003-069-001/72
(NALINA KALAN) 		2618003000NRG23310120230326226 31/01/2023 Mukhtiar Kaur 2618003WL014191 Mukhtiar Kaur 00415 SBIN0051269 282 282 Processed 06/02/2023 8522740798 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
399 SIRHIND PB-18-003-069-001/75
(NALINA KALAN) 		2618003000NRG23310120230326228 31/01/2023 Harbans Kaur 2618003WL014191 Harbans Kaur 00415 SBIN0051269 564 564 Processed 06/02/2023 8522740847 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
400 SIRHIND PB-18-003-069-001/77
(NALINA KALAN) 		2618003000NRG23310120230326229 31/01/2023 Ranjit Kaur 2618003WL014191 Ranjit Kaur 00415 SBIN0051269 564 564 Processed 06/02/2023 8522740846 MRS RANJEET KAUR STATE BANK OF INDIA(508548)
401 SIRHIND PB-18-003-069-001/78
(NALINA KALAN) 		2618003000NRG23310120230326230 31/01/2023 Kulwinder Kaur 2618003WL014191 Kulwinder Kaur 00415 SBIN0051269 564 564 Processed 06/02/2023 8522740848 MR SHINGARA SINGH STATE BANK OF INDIA(508548)
402 SIRHIND PB-18-003-069-001/8
(NALINA KALAN) 		2618003000NRG23310120230326231 31/01/2023 Paramjeet Kaur 2618003WL014191 Paramjeet Kaur 00415 SBIN0051269 564 564 Processed 06/02/2023 8522740785 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
403 SIRHIND PB-18-003-069-001/9
(NALINA KALAN) 		2618003000NRG23310120230326232 31/01/2023 Karamjeet Kaur 2618003WL014191 Karamjeet Kaur 00415 SBIN0051269 564 564 Processed 06/02/2023 8522740792 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
404 SIRHIND PB-18-003-069-001/90
(NALINA KALAN) 		2618003000NRG23310120230326233 31/01/2023 Sarabjit Kaur 2618003WL014191 Sarabjit Kaur 00415 SBIN0051269 282 282 Processed 06/02/2023 8522740854 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
405 SIRHIND PB-18-003-069-001/91
(NALINA KALAN) 		2618003000NRG23310120230326234 31/01/2023 Jaswinder Kaur 2618003WL014191 Jaswinder Kaur 00415 SBIN0051269 564 564 Processed 06/02/2023 8522740859 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
406 SIRHIND PB-18-003-069-001/93
(NALINA KALAN) 		2618003000NRG23310120230326235 31/01/2023 Manjit Kaur 2618003WL014191 Manjit Kaur 00415 SBIN0051269 564 564 Processed 06/02/2023 8522740853 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
407 SIRHIND PB-18-003-069-001/94
(NALINA KALAN) 		2618003000NRG23310120230326236 31/01/2023 Gurjeet Kaur 2618003WL014191 Gurjeet Kaur 00415 SBIN0051269 564 564 Processed 06/02/2023 8522740850 GURJEET KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
408 SIRHIND PB-18-003-069-001/95
(NALINA KALAN) 		2618003000NRG23310120230326237 31/01/2023 Gurdev Singh 2618003WL014191 Gurdev Singh 00415 SBIN0051269 564 564 Processed 06/02/2023 8522740773 MR GURDEV SINGH STATE BANK OF INDIA(508548)
409 SIRHIND PB-18-003-071-001/16
(NALINA KHURD) 		2618003000NRG23310120230326458 31/01/2023 Paramjit Kaur 2618003WL014203 Paramjit Kaur 00415 SBIN0051269 564 564 Processed 06/02/2023 8522740776 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
410 SIRHIND PB-18-003-071-001/30
(NALINA KHURD) 		2618003000NRG23310120230326460 31/01/2023 Kuldip Kaur 2618003WL014203 Kuldip Kaur 00415 SBIN0051269 564 564 Processed 06/02/2023 8522740783 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
411 SIRHIND PB-18-003-071-001/33
(NALINA KHURD) 		2618003000NRG23310120230326461 31/01/2023 Gurpreet Kaur 2618003WL014203 Gurpreet Kaur 00415 SBIN0051269 564 564 Processed 06/02/2023 8522740805 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
412 SIRHIND PB-18-003-071-001/44
(NALINA KHURD) 		2618003000NRG23310120230326464 31/01/2023 Baljinder Singh 2618003WL014203 Baljinder Singh 00415 SBIN0051269 564 564 Processed 06/02/2023 8522740766 MR BALJINDER SINGH STATE BANK OF INDIA(508548)
413 SIRHIND PB-18-003-071-001/46
(NALINA KHURD) 		2618003000NRG23310120230326465 31/01/2023 Ganga 2618003WL014203 Ganga 00415 SBIN0051269 564 564 Processed 06/02/2023 8522740778 MRS GANGA STATE BANK OF INDIA(508548)
414 SIRHIND PB-18-003-071-001/75
(NALINA KHURD) 		2618003000NRG23310120230326467 31/01/2023 Kamlesh Kaur 2618003WL014203 Kamlesh Kaur 00415 SBIN0051269 564 564 Processed 06/02/2023 8522740802 MRS KAMLESH KAUR STATE BANK OF INDIA(508548)
415 SIRHIND PB-18-003-071-001/98
(NALINA KHURD) 		2618003000NRG23310120230326470 31/01/2023 Rakesh Kaur 2618003WL014203 Rakesh Kaur 00415 SBIN0051269 282 282 Processed 06/02/2023 8522740733 MRS RAKESH KAUR STATE BANK OF INDIA(508548)
416 SIRHIND PB-18-003-089-001/60
(SAIFAL PUR) 		2618003000NRG23310120230326670 31/01/2023 Baljit Kaur 2618003WL014208 Baljit Kaur 00415 SBIN0051269 846 846 Processed 06/02/2023 8522740887 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 45966 45966
417 SIRHIND PB-18-003-013-001/189
(BHAMARSI JER) 		2618003000NRG23310120230326077 31/01/2023 Paramjeet Kaur 2618003WL014187 Paramjeet Kaur 00415 SBIN0051510 846 846 Processed 06/02/2023 8522740884 MRS PARAMJEET KAUR WO HARJINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 846 846
418 SIRHIND PB-18-003-091-001/138
(SANI PUR) 		2618003000NRG23310120230326708 31/01/2023 Karamjit Kaur 2618003WL014210 Karamjit Kaur 00462 UCBA0002990 282 282 Processed 06/02/2023 8522740707 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 282 282
419 SIRHIND PB-18-003-001-001/10
(ADAMPUR) 		2618003000NRG23310120230326741 31/01/2023 Manjit Kaur 2618003WL014211 Manjit Kaur 00468 UBIN0821845 282 282 Processed 06/02/2023 8522740701 MANJEET KAUR WO RANDHIR SINGH UNION BANK OF INDIA(508500)
420 SIRHIND PB-18-003-001-001/136
(ADAMPUR) 		2618003000NRG23310120230326753 31/01/2023 narinder kaur 2618003WL014211 narinder kaur 00468 UBIN0821845 1410 1410 Processed 06/02/2023 8522740821 NARINDER KAUR UNION BANK OF INDIA(508500)
421 SIRHIND PB-18-003-001-001/157
(ADAMPUR) 		2618003000NRG23310120230326758 31/01/2023 Ramandeep kaur 2618003WL014211 Ramandeep kaur 00468 UBIN0821845 1410 1410 Processed 06/02/2023 8522740703 RAMANDEEP KAUR ICICI BANK LTD(508534)
422 SIRHIND PB-18-003-001-001/20
(ADAMPUR) 		2618003000NRG23310120230326766 31/01/2023 Balwinder Kaur 2618003WL014211 Balwinder Kaur 00468 UBIN0821845 1128 1128 Processed 06/02/2023 8522740702 BALVINDER KAUR WO AVTAR SINGH UNION BANK OF INDIA(508500)
423 SIRHIND PB-18-003-001-001/42
(ADAMPUR) 		2618003000NRG23310120230326772 31/01/2023 Karmjit kaur 2618003WL014211 Karmjit kaur 00468 UBIN0821845 1128 1128 Processed 06/02/2023 8522740700 KARAMJIT KAUR UNION BANK OF INDIA(508500)
424 SIRHIND PB-18-003-001-001/57
(ADAMPUR) 		2618003000NRG23310120230326780 31/01/2023 Simranjit Kaur 2618003WL014211 Simranjit Kaur 00468 UBIN0821845 1128 1128 Processed 06/02/2023 8522740820 SIMRANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
425 SIRHIND PB-18-003-001-001/66
(ADAMPUR) 		2618003000NRG23310120230326788 31/01/2023 Harbhajan Kaur 2618003WL014211 Harbhajan Kaur 00468 UBIN0821845 1128 1128 Processed 06/02/2023 8522740822 HARBHAJAN KAUR UNION BANK OF INDIA(508500)
426 SIRHIND PB-18-003-041-001/58
(JALWERI GEHLAN) 		2618003000NRG23310120230326147 31/01/2023 Inder Kaur 2618003WL014189 Inder Kaur 00468 UBIN0821845 1692 1692 Processed 06/02/2023 8522740699 INDER KAUR UNION BANK OF INDIA(508500)
SubTotal 9306 9306
427 SIRHIND PB-18-003-041-001/24
(JALWERI GEHLAN) 		2618003000NRG23310120230326125 31/01/2023 Jasber Kaur 2618003WL014189 Jasber Kaur 00468 UBIN0917729 1974 1974 Processed 06/02/2023 8522740698 JASVIR KAUR UNION BANK OF INDIA(508500)
428 SIRHIND PB-18-003-041-001/28
(JALWERI GEHLAN) 		2618003000NRG23310120230326127 31/01/2023 Harjit Kaur 2618003WL014189 Harjit Kaur 00468 UBIN0917729 1974 1974 Processed 06/02/2023 8522740697 HARJIT KAUR W/O HARPREET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
429 SIRHIND PB-18-003-041-001/99
(JALWERI GEHLAN) 		2618003000NRG23310120230326164 31/01/2023 Kuldeep Kaur 2618003WL014189 Kuldeep Kaur 00468 UBIN0917729 1128 1128 Processed 06/02/2023 8522740696 KULDEEP KAUR WO HARJINDER SINGH UNION BANK OF INDIA(508500)
SubTotal 5076 5076
Total 548490 548490

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRHIND PB2618003_310123APB_FTO_104797 AXIS BANK UTIB0001673 FATEHGARH SAHIB 1974
2 SIRHIND PB2618003_310123APB_FTO_104797 AXIS BANK UTIB0002190 Nandpur Kesho 1410
3 SIRHIND PB2618003_310123APB_FTO_104797 AXIS BANK UTIB0002338 Chanarthal Khurd 10998
4 SIRHIND PB2618003_310123APB_FTO_104797 Bank of India BKID0006585 FATEHGARH SAHIB 133950
5 SIRHIND PB2618003_310123APB_FTO_104797 Canara Bank CNRB0003452 FATEHGARH SAHIB 1974
6 SIRHIND PB2618003_310123APB_FTO_104797 Central Bank Of India CBIN0280323 MANDI GOBINDGARH 1974
7 SIRHIND PB2618003_310123APB_FTO_104797 Central Bank Of India CBIN0284680 Sirhind (4680) 1128
8 SIRHIND PB2618003_310123APB_FTO_104797 District Central Cooperative Bank UTIB0SFGH01 Sonda 9024
9 SIRHIND PB2618003_310123APB_FTO_104797 HDFC HDFC0003147 BHAMARSI 1692
10 SIRHIND PB2618003_310123APB_FTO_104797 IDBI Bank IBKL0001301 Sirhind (0001301) 846
11 SIRHIND PB2618003_310123APB_FTO_104797 Indian Bank IDIB000F512 Fatehgarh Sahib 1692
12 SIRHIND PB2618003_310123APB_FTO_104797 Indian Overseas Bank IOBA0002347 FATEHGARH SAHIB 1974
13 SIRHIND PB2618003_310123APB_FTO_104797 Malwa Gramin Bank SBIN0RRMLGB Badochhi Kalan 38634
14 SIRHIND PB2618003_310123APB_FTO_104797 Malwa Gramin Bank SBIN0RRMLGB Bhamarsi Buland 78960
15 SIRHIND PB2618003_310123APB_FTO_104797 Punjab & Sind Bank PSIB0000039 FATEHGARH SAHIB 1692
16 SIRHIND PB2618003_310123APB_FTO_104797 Punjab & Sind Bank PSIB0000454 Kharoura 11844
17 SIRHIND PB2618003_310123APB_FTO_104797 Punjab & Sind Bank PSIB0021203 Panjoli Kalan 1410
18 SIRHIND PB2618003_310123APB_FTO_104797 Punjab & Sind Bank PSIB0021305 Sirhind 1974
19 SIRHIND PB2618003_310123APB_FTO_104797 Punjab Gramin Bank PUNB0PGB003 Badhacuhhi Kalan 12126
20 SIRHIND PB2618003_310123APB_FTO_104797 Punjab Gramin Bank PUNB0PGB003 Bhamarsi Buland 12408
21 SIRHIND PB2618003_310123APB_FTO_104797 Punjab Gramin Bank PUNB0PGB003 Khera 3384
22 SIRHIND PB2618003_310123APB_FTO_104797 Punjab Gramin Bank PUNB0PGB003 SANDHUAN 6204
23 SIRHIND PB2618003_310123APB_FTO_104797 Punjab National Bank PUNB0042800 SIRHIND MANDI 1974
24 SIRHIND PB2618003_310123APB_FTO_104797 Punjab National Bank PUNB0045310 Sirhind 49350
25 SIRHIND PB2618003_310123APB_FTO_104797 Punjab National Bank PUNB0271200 NANDPUR KALAUR 846
26 SIRHIND PB2618003_310123APB_FTO_104797 Punjab National Bank PUNB0354000 RAILWAY ROAD 21714
27 SIRHIND PB2618003_310123APB_FTO_104797 State Bank of India SBIN0005102 SIRHIND 6204
28 SIRHIND PB2618003_310123APB_FTO_104797 State Bank of India SBIN0050087 SIRHIND MANDI 5076
29 SIRHIND PB2618003_310123APB_FTO_104797 State Bank of India SBIN0050129 SIRHIND CITY 1692
30 SIRHIND PB2618003_310123APB_FTO_104797 State Bank of India SBIN0050137 CHANARTHAL KALAN 17766
31 SIRHIND PB2618003_310123APB_FTO_104797 State Bank of India SBIN0050402 JAKHWALI 7896
32 SIRHIND PB2618003_310123APB_FTO_104797 State Bank of India SBIN0050966 SIRHIND G.T.ROAD 37224
33 SIRHIND PB2618003_310123APB_FTO_104797 State Bank of India SBIN0051269 ROORKEE 45966
34 SIRHIND PB2618003_310123APB_FTO_104797 State Bank of India SBIN0051510 SOUNDHA 846
35 SIRHIND PB2618003_310123APB_FTO_104797 UCO Bank UCBA0002990 Sirhind 282
36 SIRHIND PB2618003_310123APB_FTO_104797 Union Bank of India UBIN0821845 FATEHGARH SAHIB 9306
37 SIRHIND PB2618003_310123APB_FTO_104797 Union Bank of India UBIN0917729 SIRHIND 5076

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