Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:24:22 PM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618003_191223APB_FTO_78296
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-18-003-094-001/10
(SIDHU PUR) 		2618003000NRG24191220230336049 19/12/2023 Babli 2618003WL013819 Babli 00048 BKID0006585 909 909 Processed 09/03/2024 1553110915 BABLI WO BUTA KHAN BANK OF INDIA(508505)
2 SIRHIND PB-18-003-094-001/19
(SIDHU PUR) 		2618003000NRG24191220230336052 19/12/2023 Jasvir Kaur 2618003WL013819 Jasvir Kaur 00048 BKID0006585 1818 1818 Processed 09/03/2024 1553110771 JASVIR KAUR WO SOMNATH BANK OF INDIA(508505)
3 SIRHIND PB-18-003-094-001/19
(SIDHU PUR) 		2618003000NRG24191220230336051 19/12/2023 Som Nath 2618003WL013819 Som Nath 00048 BKID0006585 1818 1818 Processed 09/03/2024 1553110783 SUKHDEEP KAUR D/O SH KASHMIRI LAL PUNJAB NATIONAL BANK(508568)
4 SIRHIND PB-18-003-094-001/21
(SIDHU PUR) 		2618003000NRG24191220230336054 19/12/2023 Raj Devi 2618003WL013819 Raj Devi 00048 BKID0006585 1818 1818 Processed 09/03/2024 1553110629 RAJI WO BALBIR SINGH BANK OF INDIA(508505)
5 SIRHIND PB-18-003-094-001/22
(SIDHU PUR) 		2618003000NRG24191220230336055 19/12/2023 Amarjit Kaur 2618003WL013819 Amarjit Kaur 00048 BKID0006585 1818 1818 Processed 09/03/2024 1553110623 AMARJEET KAUR WO SWARN LAL BANK OF INDIA(508505)
6 SIRHIND PB-18-003-094-001/25
(SIDHU PUR) 		2618003000NRG24191220230336056 19/12/2023 Daljit Kaur 2618003WL013819 Daljit Kaur 00048 BKID0006585 1515 1515 Processed 09/03/2024 1553110765 DALJIT KAUR WO SURJIT SINGH BANK OF INDIA(508505)
7 SIRHIND PB-18-003-094-001/27
(SIDHU PUR) 		2618003000NRG24191220230336057 19/12/2023 Balvir Kaur 2618003WL013819 Balvir Kaur 00048 BKID0006585 1818 1818 Processed 09/03/2024 1553110769 BEERO WO JAGAT RAM BANK OF INDIA(508505)
8 SIRHIND PB-18-003-094-001/28
(SIDHU PUR) 		2618003000NRG24191220230336058 19/12/2023 Kashmir Kaur 2618003WL013819 Kashmir Kaur 00048 BKID0006585 909 909 Processed 09/03/2024 1553110770 Kashmeero Rani INDIAN OVERSEAS BANK(508541)
9 SIRHIND PB-18-003-094-001/31
(SIDHU PUR) 		2618003000NRG24191220230336060 19/12/2023 Parveen Begum 2618003WL013819 Parveen Begum 00048 BKID0006585 1818 1818 Processed 09/03/2024 1553110622 PARVEEN BEGUM WO AVTAR MOHAMMAD BANK OF INDIA(508505)
10 SIRHIND PB-18-003-094-001/32
(SIDHU PUR) 		2618003000NRG24191220230336061 19/12/2023 Saleem Mohammad 2618003WL013819 Saleem Mohammad 00048 BKID0006585 1515 1515 Processed 09/03/2024 1553110625 SALEEM MOHAMMAD SO SULEMAN BANK OF INDIA(508505)
11 SIRHIND PB-18-003-094-001/34
(SIDHU PUR) 		2618003000NRG24191220230336062 19/12/2023 Gurmel Kaur 2618003WL013819 Gurmel Kaur 00048 BKID0006585 1818 1818 Processed 09/03/2024 1553110763 GURMEL KAUR WO UJJAGAR SINGH BANK OF INDIA(508505)
12 SIRHIND PB-18-003-094-001/35
(SIDHU PUR) 		2618003000NRG24191220230336063 19/12/2023 Sinderpal Kaur 2618003WL013819 Sinderpal Kaur 00048 BKID0006585 1818 1818 Processed 09/03/2024 1553110628 SINDERPAL KAUR WO SANT SINGH BANK OF INDIA(508505)
13 SIRHIND PB-18-003-094-001/36
(SIDHU PUR) 		2618003000NRG24191220230336064 19/12/2023 Harjit Kaur 2618003WL013819 Harjit Kaur 00048 BKID0006585 1818 1818 Processed 09/03/2024 1553110626 HARJIT KAUR WO HARI RAM SINGH BANK OF INDIA(508505)
14 SIRHIND PB-18-003-094-001/37
(SIDHU PUR) 		2618003000NRG24191220230336065 19/12/2023 Amandeep Kaur 2618003WL013819 Amandeep Kaur 00048 BKID0006585 1818 1818 Processed 09/03/2024 1553110627 AMANDEEP KAUR WO HARBHAJAN SINGH BANK OF INDIA(508505)
15 SIRHIND PB-18-003-094-001/38
(SIDHU PUR) 		2618003000NRG24191220230336066 19/12/2023 Jaspal Kaur 2618003WL013819 Jaspal Kaur 00048 BKID0006585 909 909 Processed 09/03/2024 1553110633 JASPAL KAUR PUNJAB NATIONAL BANK(508568)
16 SIRHIND PB-18-003-094-001/39
(SIDHU PUR) 		2618003000NRG24191220230336067 19/12/2023 Harjinder Kaur 2618003WL013819 Harjinder Kaur 00048 BKID0006585 1515 1515 Processed 09/03/2024 1553110762 HARJINDER KAUR WO RAJ KUMAR BANK OF INDIA(508505)
17 SIRHIND PB-18-003-094-001/4
(SIDHU PUR) 		2618003000NRG24191220230336068 19/12/2023 Kirna 2618003WL013819 Kirna 00048 BKID0006585 1818 1818 Processed 09/03/2024 1553110913 KIRAN WO MUSTAK MOHAMMAD BANK OF INDIA(508505)
18 SIRHIND PB-18-003-094-001/40
(SIDHU PUR) 		2618003000NRG24191220230336069 19/12/2023 Kashmir Kaur 2618003WL013819 Kashmir Kaur 00048 BKID0006585 1818 1818 Processed 09/03/2024 1553110624 KASHMIR KAUR WO BALBIR SINGH BANK OF INDIA(508505)
19 SIRHIND PB-18-003-094-001/41
(SIDHU PUR) 		2618003000NRG24191220230336070 19/12/2023 Kulwant Kaur 2618003WL013819 Kulwant Kaur 00048 BKID0006585 1818 1818 Processed 09/03/2024 1553110768 KULWANT KAUR WO JEET SINGH BANK OF INDIA(508505)
20 SIRHIND PB-18-003-094-001/45
(SIDHU PUR) 		2618003000NRG24191220230336073 19/12/2023 Jogindro 2618003WL013819 Jogindro 00048 BKID0006585 1818 1818 Processed 09/03/2024 1553110766 JOGINDRO WO RANJHA RAM BANK OF INDIA(508505)
21 SIRHIND PB-18-003-094-001/49
(SIDHU PUR) 		2618003000NRG24191220230336074 19/12/2023 Biri Ram 2618003WL013819 Biri Ram 00048 BKID0006585 1818 1818 Processed 09/03/2024 1553110632 BIRI RANI WO SEWA RAM BANK OF INDIA(508505)
22 SIRHIND PB-18-003-094-001/52
(SIDHU PUR) 		2618003000NRG24191220230336076 19/12/2023 Seema 2618003WL013819 Seema 00048 BKID0006585 1515 1515 Processed 09/03/2024 1553110914 SEEMA WO IQBAL MOHAMMAD BANK OF INDIA(508505)
23 SIRHIND PB-18-003-094-001/54
(SIDHU PUR) 		2618003000NRG24191220230336077 19/12/2023 Gurdial Singh 2618003WL013819 Gurdial Singh 00048 BKID0006585 1515 1515 Processed 09/03/2024 1553110630 GURDIAL SINGH SO KARTAR SINGH BANK OF INDIA(508505)
24 SIRHIND PB-18-003-094-001/55
(SIDHU PUR) 		2618003000NRG24191220230336078 19/12/2023 Amarjit Kaur 2618003WL013819 Amarjit Kaur 00048 BKID0006585 1515 1515 Processed 09/03/2024 1553110764 AMARJIT KAUR WO TEJA SINGH BANK OF INDIA(508505)
25 SIRHIND PB-18-003-094-001/63
(SIDHU PUR) 		2618003000NRG24191220230336084 19/12/2023 Jarnail Kaur 2618003WL013819 Jarnail Kaur 00048 BKID0006585 1818 1818 Processed 09/03/2024 1553110631 JARNAIL KAUR WO SOHAN MOHAMMAD BANK OF INDIA(508505)
26 SIRHIND PB-18-003-094-001/8
(SIDHU PUR) 		2618003000NRG24191220230336093 19/12/2023 Sant Kaur 2618003WL013819 Sant Kaur 00048 BKID0006585 1515 1515 Processed 09/03/2024 1553110916 SANT KAUR WO GURMEL SINGH BANK OF INDIA(508505)
27 SIRHIND PB-18-003-098-001/11
(VAZIRA BAD) 		2618003000NRG24191220230336015 19/12/2023 Shpinder Kaur 2618003WL013817 Shpinder Kaur 00048 BKID0006585 1515 1515 Processed 09/03/2024 1553110776 SHUPINDER KAUR PUNJAB NATIONAL BANK(508568)
28 SIRHIND PB-18-003-098-001/18
(VAZIRA BAD) 		2618003000NRG24191220230336016 19/12/2023 Gurnam Kaur 2618003WL013817 Gurnam Kaur 00048 BKID0006585 303 303 Processed 09/03/2024 1553110775 GURNAM KAUR PUNJAB NATIONAL BANK(508568)
29 SIRHIND PB-18-003-098-001/28
(VAZIRA BAD) 		2618003000NRG24191220230336017 19/12/2023 Surjeet Kaur 2618003WL013817 Surjeet Kaur 00048 BKID0006585 1818 1818 Processed 09/03/2024 1553110767 SURJEET KAUR PUNJAB NATIONAL BANK(508568)
30 SIRHIND PB-18-003-098-001/29
(VAZIRA BAD) 		2618003000NRG24191220230336018 19/12/2023 Rekha Rani 2618003WL013817 Rekha Rani 00048 BKID0006585 1515 1515 Processed 10/03/2024 1553110779 REKHA RANI W/O RANDEEP SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
31 SIRHIND PB-18-003-098-001/30
(VAZIRA BAD) 		2618003000NRG24191220230336019 19/12/2023 Gurmel Singh 2618003WL013817 Gurmel Singh 00048 BKID0006585 1818 1818 Processed 09/03/2024 1553110778 GURMEL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
32 SIRHIND PB-18-003-098-001/37
(VAZIRA BAD) 		2618003000NRG24191220230336020 19/12/2023 Kuldeep Singh 2618003WL013817 Kuldeep Singh 00048 BKID0006585 1515 1515 Processed 09/03/2024 1553110777 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
33 SIRHIND PB-18-003-098-001/5
(VAZIRA BAD) 		2618003000NRG24191220230336023 19/12/2023 Gurdial Kaur 2618003WL013817 Gurdial Kaur 00048 BKID0006585 1212 1212 Processed 09/03/2024 1553110780 GURDIAL KAUR PUNJAB NATIONAL BANK(508568)
34 SIRHIND PB-18-003-098-001/57
(VAZIRA BAD) 		2618003000NRG24191220230336024 19/12/2023 Preeti 2618003WL013817 Preeti 00048 BKID0006585 1515 1515 Processed 09/03/2024 1553110773 MISS PREETI STATE BANK OF INDIA(508548)
35 SIRHIND PB-18-003-098-001/60
(VAZIRA BAD) 		2618003000NRG24191220230336025 19/12/2023 Surjit Kaur 2618003WL013817 Surjit Kaur 00048 BKID0006585 1515 1515 Processed 09/03/2024 1553110782 SURJIT KAUR WO LAKHVIR SINGH BANK OF INDIA(508505)
36 SIRHIND PB-18-003-098-001/72
(VAZIRA BAD) 		2618003000NRG24191220230336026 19/12/2023 Monika Rani 2618003WL013817 Monika Rani 00048 BKID0006585 303 303 Processed 09/03/2024 1553110781 MENKA RANI DO BANT SINGH UNION BANK OF INDIA(508500)
37 SIRHIND PB-18-003-098-001/8
(VAZIRA BAD) 		2618003000NRG24191220230336029 19/12/2023 Baljeet Kaur 2618003WL013817 Baljeet Kaur 00048 BKID0006585 1212 1212 Processed 09/03/2024 1553110774 BALJEET KAUR WO KARAMJIT SINGH BANK OF INDIA(508505)
38 SIRHIND PB-18-003-098-001/87
(VAZIRA BAD) 		2618003000NRG24191220230336030 19/12/2023 Kiranpreet Kaur 2618003WL013817 Kiranpreet Kaur 00048 BKID0006585 606 606 Processed 09/03/2024 1553110772 KIRANPREET KAUR WO HAKAMJEET SINGH BANK OF INDIA(508505)
SubTotal 57267 57267
39 SIRHIND PB-18-003-094-001/60
(SIDHU PUR) 		2618003000NRG24191220230336081 19/12/2023 Paramjit Kaur 2618003WL013819 Paramjit Kaur 00089 CBIN0284680 303 303 Processed 09/03/2024 1553110760 Mrs. PARAMJIT . KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 303 303
40 SIRHIND PB-18-003-040-001/10
(JALHA) 		2618003000NRG24191220230336095 19/12/2023 Paramjeet Kaur 2618003WL013820 Paramjeet Kaur 00114 UTIB0SFGH01 1818 1818 Processed 10/03/2024 1553110677 PARAMJIT KAUR W/O HARBANS SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
41 SIRHIND PB-18-003-040-001/102
(JALHA) 		2618003000NRG24191220230336097 19/12/2023 Bheem Kaur 2618003WL013820 Bheem Kaur 00114 UTIB0SFGH01 1515 1515 Processed 10/03/2024 1553110702 BHIM KAUR W/O SURINDERPAL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
42 SIRHIND PB-18-003-040-001/103
(JALHA) 		2618003000NRG24191220230336098 19/12/2023 Bhadur Singh 2618003WL013820 Bhadur Singh 00114 UTIB0SFGH01 909 909 Processed 09/03/2024 1553110707 BAHADAR SINGH PUNJAB NATIONAL BANK(508568)
43 SIRHIND PB-18-003-040-001/105
(JALHA) 		2618003000NRG24191220230336100 19/12/2023 Gurmeet Kaur 2618003WL013820 Gurmeet Kaur 00114 UTIB0SFGH01 1818 1818 Processed 09/03/2024 1553110664 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
44 SIRHIND PB-18-003-040-001/106
(JALHA) 		2618003000NRG24191220230336101 19/12/2023 jaswant kaur 2618003WL013820 jaswant kaur 00114 UTIB0SFGH01 1515 1515 Processed 09/03/2024 1553110689 MRS JASVANT KAUR WO INDERJEET SINGH STATE BANK OF INDIA(508548)
45 SIRHIND PB-18-003-040-001/107
(JALHA) 		2618003000NRG24191220230336102 19/12/2023 balwinder kaur 2618003WL013820 balwinder kaur 00114 UTIB0SFGH01 1818 1818 Processed 09/03/2024 1553110640 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
46 SIRHIND PB-18-003-040-001/108
(JALHA) 		2618003000NRG24191220230336103 19/12/2023 baljinder kaur 2618003WL013820 baljinder kaur 00114 UTIB0SFGH01 1818 1818 Processed 09/03/2024 1553110699 MR BALJINDER KAUR WO MOHAN SINGH STATE BANK OF INDIA(508548)
47 SIRHIND PB-18-003-040-001/111
(JALHA) 		2618003000NRG24191220230336104 19/12/2023 Kuldeep Kaur 2618003WL013820 Kuldeep Kaur 00114 UTIB0SFGH01 1515 1515 Processed 09/03/2024 1553110670 MRS KULDEEP KAUR WO DATA SINGH STATE BANK OF INDIA(508548)
48 SIRHIND PB-18-003-040-001/112
(JALHA) 		2618003000NRG24191220230336105 19/12/2023 Kavita Kaur 2618003WL013820 Kavita Kaur 00114 UTIB0SFGH01 1515 1515 Processed 10/03/2024 1553110703 KAVITA KAUR W/O HARMESH SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
49 SIRHIND PB-18-003-040-001/113
(JALHA) 		2618003000NRG24191220230336106 19/12/2023 Ram Piyari 2618003WL013820 Ram Piyari 00114 UTIB0SFGH01 1515 1515 Processed 09/03/2024 1553110692 MRS RAM PIYARI WO SHINDER PAL SINGH STATE BANK OF INDIA(508548)
50 SIRHIND PB-18-003-040-001/115
(JALHA) 		2618003000NRG24191220230336107 19/12/2023 Kuldeep Kaur 2618003WL013820 Kuldeep Kaur 00114 UTIB0SFGH01 1515 1515 Processed 09/03/2024 1553110709 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
51 SIRHIND PB-18-003-040-001/117
(JALHA) 		2618003000NRG24191220230336108 19/12/2023 Vidia 2618003WL013820 Vidia 00114 UTIB0SFGH01 1515 1515 Processed 09/03/2024 1553110690 MRS VIDIA WO PRAKASH STATE BANK OF INDIA(508548)
52 SIRHIND PB-18-003-040-001/118
(JALHA) 		2618003000NRG24191220230336109 19/12/2023 Jaspreet Kaur 2618003WL013820 Jaspreet Kaur 00114 UTIB0SFGH01 1515 1515 Processed 09/03/2024 1553110704 MRS JASPREET KAUR WO NIRBHAI SINGH STATE BANK OF INDIA(508548)
53 SIRHIND PB-18-003-040-001/119
(JALHA) 		2618003000NRG24191220230336110 19/12/2023 Amrik Kaur 2618003WL013820 Amrik Kaur 00114 UTIB0SFGH01 1515 1515 Processed 09/03/2024 1553110696 MRS AMRIK KAUR WO NIRMAL SINGH STATE BANK OF INDIA(508548)
54 SIRHIND PB-18-003-040-001/120
(JALHA) 		2618003000NRG24191220230336112 19/12/2023 Jasvir Kaur 2618003WL013820 Jasvir Kaur 00114 UTIB0SFGH01 1515 1515 Processed 09/03/2024 1553110705 MRS JASVIR KAUR WO BALDEV SINGH STATE BANK OF INDIA(508548)
55 SIRHIND PB-18-003-040-001/121
(JALHA) 		2618003000NRG24191220230336113 19/12/2023 Gurmit Kaur 2618003WL013820 Gurmit Kaur 00114 UTIB0SFGH01 1515 1515 Processed 09/03/2024 1553110669 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
56 SIRHIND PB-18-003-040-001/125
(JALHA) 		2618003000NRG24191220230336115 19/12/2023 Baljit Kaur 2618003WL013820 Baljit Kaur 00114 UTIB0SFGH01 1818 1818 Processed 09/03/2024 1553110711 MRS BALJEET KAUR WO MALKEET SINGH STATE BANK OF INDIA(508548)
57 SIRHIND PB-18-003-040-001/128
(JALHA) 		2618003000NRG24191220230336116 19/12/2023 Karamjit Kaur 2618003WL013820 Karamjit Kaur 00114 UTIB0SFGH01 1818 1818 Processed 09/03/2024 1553110712 MRS KARAMJIT KAUR WO LAKHVIR SINGH STATE BANK OF INDIA(508548)
58 SIRHIND PB-18-003-040-001/133
(JALHA) 		2618003000NRG24191220230336120 19/12/2023 Karnail Singh 2618003WL013820 Karnail Singh 00114 UTIB0SFGH01 1818 1818 Processed 09/03/2024 1553110698 KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
59 SIRHIND PB-18-003-040-001/14
(JALHA) 		2618003000NRG24191220230336125 19/12/2023 Angrej Kaur 2618003WL013820 Angrej Kaur 00114 UTIB0SFGH01 1515 1515 Processed 09/03/2024 1553110653 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
60 SIRHIND PB-18-003-040-001/15
(JALHA) 		2618003000NRG24191220230336132 19/12/2023 Surinder kaur 2618003WL013820 Surinder kaur 00114 UTIB0SFGH01 1818 1818 Processed 09/03/2024 1553110685 MRS SURINDER KAUR WO DEV SINGH STATE BANK OF INDIA(508548)
61 SIRHIND PB-18-003-040-001/16
(JALHA) 		2618003000NRG24191220230336139 19/12/2023 Baljinder Kaur 2618003WL013820 Baljinder Kaur 00114 UTIB0SFGH01 1515 1515 Processed 10/03/2024 1553110666 BALJINDER KAUR W/O HEMRAJ THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
62 SIRHIND PB-18-003-040-001/178
(JALHA) 		2618003000NRG24191220230336151 19/12/2023 Gurdeep singh 2618003WL013820 Gurdeep singh 00114 UTIB0SFGH01 606 606 Processed 10/03/2024 1553110700 GURDEEP SINGH S/O HARDEV SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
63 SIRHIND PB-18-003-040-001/187
(JALHA) 		2618003000NRG24191220230336155 19/12/2023 Karamjit kaur 2618003WL013820 Karamjit kaur 00114 UTIB0SFGH01 303 303 Processed 09/03/2024 1553110714 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
64 SIRHIND PB-18-003-040-001/198
(JALHA) 		2618003000NRG24191220230336156 19/12/2023 Varkha singh 2618003WL013820 Varkha singh 00114 UTIB0SFGH01 1818 1818 Processed 09/03/2024 1553110638 VARKHA SINGH S/O FATEH SINGH PUNJAB NATIONAL BANK(508568)
65 SIRHIND PB-18-003-040-001/20
(JALHA) 		2618003000NRG24191220230336158 19/12/2023 Harbans Kaur 2618003WL013820 Harbans Kaur 00114 UTIB0SFGH01 1515 1515 Processed 09/03/2024 1553110667 MRS HARBANS KAUR WO LAL SINGH STATE BANK OF INDIA(508548)
66 SIRHIND PB-18-003-040-001/22
(JALHA) 		2618003000NRG24191220230336162 19/12/2023 Sinder Kaur 2618003WL013820 Sinder Kaur 00114 UTIB0SFGH01 1515 1515 Processed 09/03/2024 1553110661 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
67 SIRHIND PB-18-003-040-001/24
(JALHA) 		2618003000NRG24191220230336165 19/12/2023 Jaswinder Kaur 2618003WL013820 Jaswinder Kaur 00114 UTIB0SFGH01 1818 1818 Processed 09/03/2024 1553110655 MRS JASWINDER KAUR WO LAKHVEER SINGH STATE BANK OF INDIA(508548)
68 SIRHIND PB-18-003-040-001/25
(JALHA) 		2618003000NRG24191220230336166 19/12/2023 Sinder Kaur 2618003WL013820 Sinder Kaur 00114 UTIB0SFGH01 1212 1212 Processed 09/03/2024 1553110649 SINDER KAUR W O JAI SINGH PUNJAB GRAMIN BANK(607138)
69 SIRHIND PB-18-003-040-001/28
(JALHA) 		2618003000NRG24191220230336167 19/12/2023 Jaspal Kaur 2618003WL013820 Jaspal Kaur 00114 UTIB0SFGH01 303 303 Processed 09/03/2024 1553110684 MRS JASPAL KAUR WO MOHAN SINGH STATE BANK OF INDIA(508548)
70 SIRHIND PB-18-003-040-001/29
(JALHA) 		2618003000NRG24191220230336168 19/12/2023 Gurmit Kaur 2618003WL013820 Gurmit Kaur 00114 UTIB0SFGH01 1818 1818 Processed 09/03/2024 1553110654 GURMIT KAUR PUNJAB NATIONAL BANK(508568)
71 SIRHIND PB-18-003-040-001/32
(JALHA) 		2618003000NRG24191220230336169 19/12/2023 Jasmail Kaur 2618003WL013820 Jasmail Kaur 00114 UTIB0SFGH01 1818 1818 Processed 09/03/2024 1553110668 MRS JASMEL KAUR WO PAL SINGH STATE BANK OF INDIA(508548)
72 SIRHIND PB-18-003-040-001/33
(JALHA) 		2618003000NRG24191220230336170 19/12/2023 Charan Kaur 2618003WL013820 Charan Kaur 00114 UTIB0SFGH01 1212 1212 Processed 09/03/2024 1553110643 CHARAN KAUR W/O SHINDER SINGH PUNJAB NATIONAL BANK(508568)
73 SIRHIND PB-18-003-040-001/34
(JALHA) 		2618003000NRG24191220230336171 19/12/2023 Karamjit Kaur 2618003WL013820 Karamjit Kaur 00114 UTIB0SFGH01 1818 1818 Processed 09/03/2024 1553110688 KARAMJIT KAUR WO LATE JAGMEL SIGH PUNJAB NATIONAL BANK(508568)
74 SIRHIND PB-18-003-040-001/36
(JALHA) 		2618003000NRG24191220230336172 19/12/2023 Harwinder Kaur 2618003WL013820 Harwinder Kaur 00114 UTIB0SFGH01 1515 1515 Processed 09/03/2024 1553110691 MRS HARVINDER KAUR WO GURDEEP SINGH STATE BANK OF INDIA(508548)
75 SIRHIND PB-18-003-040-001/37
(JALHA) 		2618003000NRG24191220230336173 19/12/2023 Kulwinder Kaur 2618003WL013820 Kulwinder Kaur 00114 UTIB0SFGH01 1818 1818 Processed 10/03/2024 1553110694 KULWINDER KAUR W/O JAGROOP SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
76 SIRHIND PB-18-003-040-001/38
(JALHA) 		2618003000NRG24191220230336174 19/12/2023 Jasveer Kaur 2618003WL013820 Jasveer Kaur 00114 UTIB0SFGH01 1818 1818 Processed 09/03/2024 1553110693 MRS JASVEER KAUR WO PINKY SINGH STATE BANK OF INDIA(508548)
77 SIRHIND PB-18-003-040-001/39
(JALHA) 		2618003000NRG24191220230336175 19/12/2023 Bhinder Kaur 2618003WL013820 Bhinder Kaur 00114 UTIB0SFGH01 1818 1818 Processed 09/03/2024 1553110647 MRS BHINDER KAUR WO BHAJAN SINGH STATE BANK OF INDIA(508548)
78 SIRHIND PB-18-003-040-001/40
(JALHA) 		2618003000NRG24191220230336176 19/12/2023 Kamla 2618003WL013820 Kamla 00114 UTIB0SFGH01 1515 1515 Processed 09/03/2024 1553110681 MRS KAMLA STATE BANK OF INDIA(508548)
79 SIRHIND PB-18-003-040-001/41
(JALHA) 		2618003000NRG24191220230336177 19/12/2023 Manjit Kaur 2618003WL013820 Manjit Kaur 00114 UTIB0SFGH01 1818 1818 Processed 09/03/2024 1553110652 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
80 SIRHIND PB-18-003-040-001/42
(JALHA) 		2618003000NRG24191220230336178 19/12/2023 Bimla Kaur 2618003WL013820 Bimla Kaur 00114 UTIB0SFGH01 1818 1818 Processed 10/03/2024 1553110656 BIMLA KAUR W/O VAISAKHI RAM THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
81 SIRHIND PB-18-003-040-001/43
(JALHA) 		2618003000NRG24191220230336179 19/12/2023 Paramjit Kaur 2618003WL013820 Paramjit Kaur 00114 UTIB0SFGH01 1818 1818 Processed 09/03/2024 1553110651 MRS PARAMJIT KAUR WO DHRAMJEET SINGH STATE BANK OF INDIA(508548)
82 SIRHIND PB-18-003-040-001/47
(JALHA) 		2618003000NRG24191220230336180 19/12/2023 Paramjit Kaur 2618003WL013820 Paramjit Kaur 00114 UTIB0SFGH01 1818 1818 Processed 09/03/2024 1553110644 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
83 SIRHIND PB-18-003-040-001/48
(JALHA) 		2618003000NRG24191220230336181 19/12/2023 Shamsher Kaur 2618003WL013820 Shamsher Kaur 00114 UTIB0SFGH01 1818 1818 Processed 09/03/2024 1553110687 MRS SHAMSHER KAUR STATE BANK OF INDIA(508548)
84 SIRHIND PB-18-003-040-001/49
(JALHA) 		2618003000NRG24191220230336182 19/12/2023 Paramjit Kaur 2618003WL013820 Paramjit Kaur 00114 UTIB0SFGH01 1818 1818 Processed 09/03/2024 1553110658 MRS PARMJEET KAUR WO BALWINDER SINGH STATE BANK OF INDIA(508548)
85 SIRHIND PB-18-003-040-001/50
(JALHA) 		2618003000NRG24191220230336183 19/12/2023 Karamjit Kaur 2618003WL013820 Karamjit Kaur 00114 UTIB0SFGH01 1818 1818 Processed 09/03/2024 1553110646 MRS KARAMJIT KAUR WO KULWINDER SINGH STATE BANK OF INDIA(508548)
86 SIRHIND PB-18-003-040-001/51
(JALHA) 		2618003000NRG24191220230336184 19/12/2023 Chotti kaur 2618003WL013820 Chotti kaur 00114 UTIB0SFGH01 1818 1818 Processed 09/03/2024 1553110679 MRS CHHOTI WO SADHU SINGH STATE BANK OF INDIA(508548)
87 SIRHIND PB-18-003-040-001/52
(JALHA) 		2618003000NRG24191220230336185 19/12/2023 Sukhwinder Kaur 2618003WL013820 Sukhwinder Kaur 00114 UTIB0SFGH01 1515 1515 Processed 10/03/2024 1553110645 SUKHWINDER KAUR W/O PARAMJEET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
88 SIRHIND PB-18-003-040-001/53
(JALHA) 		2618003000NRG24191220230336186 19/12/2023 Neha Rani 2618003WL013820 Neha Rani 00114 UTIB0SFGH01 1212 1212 Processed 09/03/2024 1553110641 MRS NEHA RANI STATE BANK OF INDIA(508548)
89 SIRHIND PB-18-003-040-001/54
(JALHA) 		2618003000NRG24191220230336187 19/12/2023 Kamajeet Kaur 2618003WL013820 Kamajeet Kaur 00114 UTIB0SFGH01 1212 1212 Processed 09/03/2024 1553110672 MRS KAMALJIT KAUR WO GURNAM SINGH STATE BANK OF INDIA(508548)
90 SIRHIND PB-18-003-040-001/55
(JALHA) 		2618003000NRG24191220230336188 19/12/2023 Surinder Kaur 2618003WL013820 Surinder Kaur 00114 UTIB0SFGH01 1515 1515 Processed 09/03/2024 1553110678 MRS SURINDER KAUR WO SWARAN SINGH STATE BANK OF INDIA(508548)
91 SIRHIND PB-18-003-040-001/56
(JALHA) 		2618003000NRG24191220230336189 19/12/2023 Kulwinder Kaur 2618003WL013820 Kulwinder Kaur 00114 UTIB0SFGH01 1515 1515 Processed 09/03/2024 1553110663 KULWINDER KAUR W O RANDHIR SINGH PUNJAB GRAMIN BANK(607138)
92 SIRHIND PB-18-003-040-001/57
(JALHA) 		2618003000NRG24191220230336190 19/12/2023 Jasvir Kaur 2618003WL013820 Jasvir Kaur 00114 UTIB0SFGH01 1212 1212 Processed 09/03/2024 1553110708 MRS JASVIR KAUR WO HANS RAJ STATE BANK OF INDIA(508548)
93 SIRHIND PB-18-003-040-001/59
(JALHA) 		2618003000NRG24191220230336192 19/12/2023 Jarnail Singh 2618003WL013820 Jarnail Singh 00114 UTIB0SFGH01 303 303 Processed 09/03/2024 1553110662 MR JARNAIL SINGH SO DYAL SINGH STATE BANK OF INDIA(508548)
94 SIRHIND PB-18-003-040-001/61
(JALHA) 		2618003000NRG24191220230336193 19/12/2023 Baljit kaur 2618003WL013820 Baljit kaur 00114 UTIB0SFGH01 1515 1515 Processed 09/03/2024 1553110650 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
95 SIRHIND PB-18-003-040-001/68
(JALHA) 		2618003000NRG24191220230336195 19/12/2023 Paramjit Kaur 2618003WL013820 Paramjit Kaur 00114 UTIB0SFGH01 1515 1515 Processed 09/03/2024 1553110657 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
96 SIRHIND PB-18-003-040-001/69
(JALHA) 		2618003000NRG24191220230336196 19/12/2023 Paramjit Kaur 2618003WL013820 Paramjit Kaur 00114 UTIB0SFGH01 1818 1818 Processed 09/03/2024 1553110676 MRS PARAMJIT KAUR WO GURJANT SINGH STATE BANK OF INDIA(508548)
97 SIRHIND PB-18-003-040-001/70
(JALHA) 		2618003000NRG24191220230336197 19/12/2023 Jaspal Kaur 2618003WL013820 Jaspal Kaur 00114 UTIB0SFGH01 909 909 Processed 09/03/2024 1553110674 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
98 SIRHIND PB-18-003-040-001/71
(JALHA) 		2618003000NRG24191220230336198 19/12/2023 Ranjit kaur 2618003WL013820 Ranjit kaur 00114 UTIB0SFGH01 1818 1818 Processed 09/03/2024 1553110675 MRS RANJIT KAUR WO KULWANT SINGH STATE BANK OF INDIA(508548)
99 SIRHIND PB-18-003-040-001/72
(JALHA) 		2618003000NRG24191220230336199 19/12/2023 Karmjit Kaur 2618003WL013820 Karmjit Kaur 00114 UTIB0SFGH01 1818 1818 Processed 09/03/2024 1553110713 MRS KARAMJIT KAUR WO RAJPAL SINGH STATE BANK OF INDIA(508548)
100 SIRHIND PB-18-003-040-001/73
(JALHA) 		2618003000NRG24191220230336200 19/12/2023 Simranjit Kaur 2618003WL013820 Simranjit Kaur 00114 UTIB0SFGH01 1818 1818 Processed 10/03/2024 1553110639 SIRANJIT KAUR W/O DARSHAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
101 SIRHIND PB-18-003-040-001/74
(JALHA) 		2618003000NRG24191220230336201 19/12/2023 Bholi 2618003WL013820 Bholi 00114 UTIB0SFGH01 1818 1818 Processed 09/03/2024 1553110682 BHOLI PUNJAB NATIONAL BANK(508568)
102 SIRHIND PB-18-003-040-001/75
(JALHA) 		2618003000NRG24191220230336202 19/12/2023 Jeet kaur 2618003WL013820 Jeet kaur 00114 UTIB0SFGH01 1818 1818 Processed 09/03/2024 1553110683 MRS JEET KAUR WO KAKA SINGH STATE BANK OF INDIA(508548)
103 SIRHIND PB-18-003-040-001/77
(JALHA) 		2618003000NRG24191220230336203 19/12/2023 Amar kaur 2618003WL013820 Amar kaur 00114 UTIB0SFGH01 1818 1818 Processed 09/03/2024 1553110680 MRS AMAR KAUR STATE BANK OF INDIA(508548)
104 SIRHIND PB-18-003-040-001/79
(JALHA) 		2618003000NRG24191220230336204 19/12/2023 Amarjit Kaur 2618003WL013820 Amarjit Kaur 00114 UTIB0SFGH01 1818 1818 Processed 09/03/2024 1553110673 MRS AMARJIT KAUR WO AJMER SINGH STATE BANK OF INDIA(508548)
105 SIRHIND PB-18-003-040-001/81
(JALHA) 		2618003000NRG24191220230336206 19/12/2023 Kamalpreet kaur 2618003WL013820 Kamalpreet kaur 00114 UTIB0SFGH01 1818 1818 Processed 09/03/2024 1553110695 MRS KAMALPREET KAUR WO SATPAL SINGH STATE BANK OF INDIA(508548)
106 SIRHIND PB-18-003-040-001/82
(JALHA) 		2618003000NRG24191220230336207 19/12/2023 Kulwinder Kaur 2618003WL013820 Kulwinder Kaur 00114 UTIB0SFGH01 1818 1818 Processed 09/03/2024 1553110642 MRS KULWINDER KAUR WO KULDEEP SINGH STATE BANK OF INDIA(508548)
107 SIRHIND PB-18-003-040-001/85
(JALHA) 		2618003000NRG24191220230336209 19/12/2023 Kulwinder Kaur 2618003WL013820 Kulwinder Kaur 00114 UTIB0SFGH01 1515 1515 Processed 09/03/2024 1553110686 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
108 SIRHIND PB-18-003-040-001/87
(JALHA) 		2618003000NRG24191220230336210 19/12/2023 Rajinder Kumar 2618003WL013820 Rajinder Kumar 00114 UTIB0SFGH01 1818 1818 Processed 09/03/2024 1553110697 RAJINDER KUMAR S O FAQIR CHAND PUNJAB GRAMIN BANK(607138)
109 SIRHIND PB-18-003-040-001/88
(JALHA) 		2618003000NRG24191220230336211 19/12/2023 kulwinder kaur 2618003WL013820 kulwinder kaur 00114 UTIB0SFGH01 303 303 Processed 09/03/2024 1553110710 MRS KULWINDER KAUR WO HARDEEP SINGH STATE BANK OF INDIA(508548)
110 SIRHIND PB-18-003-040-001/89
(JALHA) 		2618003000NRG24191220230336212 19/12/2023 sandeep kaur 2618003WL013820 sandeep kaur 00114 UTIB0SFGH01 1818 1818 Processed 09/03/2024 1553110665 MRS SANDEEP KAUR WO HARNEK SINGH STATE BANK OF INDIA(508548)
111 SIRHIND PB-18-003-040-001/9
(JALHA) 		2618003000NRG24191220230336213 19/12/2023 Kamal Kaur 2618003WL013820 Kamal Kaur 00114 UTIB0SFGH01 1515 1515 Processed 09/03/2024 1553110660 MRS KAMLA KAUR STATE BANK OF INDIA(508548)
112 SIRHIND PB-18-003-040-001/90
(JALHA) 		2618003000NRG24191220230336214 19/12/2023 manpreet kaur 2618003WL013820 manpreet kaur 00114 UTIB0SFGH01 1818 1818 Processed 09/03/2024 1553110706 MEHAKDEEP KAUR UG MANPREET KAUR PUNJAB NATIONAL BANK(508568)
113 SIRHIND PB-18-003-040-001/92
(JALHA) 		2618003000NRG24191220230336216 19/12/2023 sher kaur 2618003WL013820 sher kaur 00114 UTIB0SFGH01 1818 1818 Processed 10/03/2024 1553110648 SHER KAUR W/O RAM ASRA THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
114 SIRHIND PB-18-003-040-001/93
(JALHA) 		2618003000NRG24191220230336217 19/12/2023 dar kaur 2618003WL013820 dar kaur 00114 UTIB0SFGH01 1818 1818 Processed 10/03/2024 1553110659 DAR KAUR W/O DYAL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
115 SIRHIND PB-18-003-040-001/96
(JALHA) 		2618003000NRG24191220230336219 19/12/2023 Rupinder Kaur 2618003WL013820 Rupinder Kaur 00114 UTIB0SFGH01 1818 1818 Processed 09/03/2024 1553110701 RUPINDER KAUR PUNJAB NATIONAL BANK(508568)
116 SIRHIND PB-18-003-040-001/98
(JALHA) 		2618003000NRG24191220230336220 19/12/2023 Jeet Kaur 2618003WL013820 Jeet Kaur 00114 UTIB0SFGH01 1818 1818 Processed 09/03/2024 1553110671 MRS JEET KAUR STATE BANK OF INDIA(508548)
117 SIRHIND PB-18-003-098-001/79
(VAZIRA BAD) 		2618003000NRG24191220230336028 19/12/2023 Sarbjeet Kaur 2618003WL013817 Sarbjeet Kaur 00114 UTIB0SFGH01 303 303 Processed 10/03/2024 1553110637 SARBJEET KAUR W/O MUCHINDER NATH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 120897 120897
118 SIRHIND PB-18-003-040-001/219
(JALHA) 		2618003000NRG24191220230336161 19/12/2023 Surinder Kaur 2618003WL013820 Surinder Kaur 00152 HDFC0003147 1818 1818 Processed 09/03/2024 1553110813 SURINDER KAUR HDFC BANK LTD(607152)
SubTotal 1818 1818
119 SIRHIND PB-18-003-088-001/102
(SIDWAN) 		2618003000NRG24191220230335998 19/12/2023 Manju Rani 2618003WL013816 Manju Rani 00177 IOBA0002347 1692 1692 Processed 09/03/2024 1553110731 MANJU RANI DO KARAM CHAND PUNJAB NATIONAL BANK(508568)
120 SIRHIND PB-18-003-088-001/29
(SIDWAN) 		2618003000NRG24191220230336002 19/12/2023 Ram singh 2618003WL013816 Ram singh 00177 IOBA0002347 303 303 Rejected 09/03/2024 1553110732 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
121 SIRHIND PB-18-003-088-001/50
(SIDWAN) 		2618003000NRG24191220230336004 19/12/2023 Sandeep Kaur 2618003WL013816 Sandeep Kaur 00177 IOBA0002347 1818 1818 Processed 09/03/2024 1553110730 DILPREET SINGH,SANDEEP KAUR INDIAN OVERSEAS BANK(508541)
122 SIRHIND PB-18-003-088-001/69
(SIDWAN) 		2618003000NRG24191220230336007 19/12/2023 Jaspreet Kaur 2618003WL013816 Jaspreet Kaur 00177 IOBA0002347 1818 1818 Processed 09/03/2024 1553110726 JASPREET KAUR INDIAN OVERSEAS BANK(508541)
123 SIRHIND PB-18-003-088-001/71
(SIDWAN) 		2618003000NRG24191220230336008 19/12/2023 Kuldeep Kaur 2618003WL013816 Kuldeep Kaur 00177 IOBA0002347 1818 1818 Processed 09/03/2024 1553110727 KULDEEP KAUR INDIAN OVERSEAS BANK(508541)
124 SIRHIND PB-18-003-088-001/83
(SIDWAN) 		2618003000NRG24191220230336010 19/12/2023 Ranjit Kaur 2618003WL013816 Ranjit Kaur 00177 IOBA0002347 909 909 Processed 09/03/2024 1553110729 RANJIT KAUR INDIAN OVERSEAS BANK(508541)
125 SIRHIND PB-18-003-088-001/89
(SIDWAN) 		2618003000NRG24191220230336013 19/12/2023 Harpreet Kaur 2618003WL013816 Harpreet Kaur 00177 IOBA0002347 1212 1212 Processed 09/03/2024 1553110728 HARPREET KAUR INDIAN OVERSEAS BANK(508541)
126 SIRHIND PB-18-003-094-001/64
(SIDHU PUR) 		2618003000NRG24191220230336085 19/12/2023 Labh Shah 2618003WL013819 Labh Shah 00177 IOBA0002347 1515 1515 Processed 09/03/2024 1553110725 Labh Shah INDIAN OVERSEAS BANK(508541)
SubTotal 11085 11085
127 SIRHIND PB-18-003-040-001/13
(JALHA) 		2618003000NRG24191220230336117 19/12/2023 Hardev Singh 2618003WL013820 Hardev Singh 00280 SBIN0RRMLGB 1818 1818 Processed 10/03/2024 1553110719 HARDEV SINGH S/O BABU SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
128 SIRHIND PB-18-003-088-001/10
(SIDWAN) 		2618003000NRG24191220230335996 19/12/2023 Sukhwinder Kaur 2618003WL013816 Sukhwinder Kaur 00280 SBIN0RRMLGB 282 282 Processed 09/03/2024 1553110788 SUKHWINDER KAUR INDIAN OVERSEAS BANK(508541)
129 SIRHIND PB-18-003-088-001/12
(SIDWAN) 		2618003000NRG24191220230335999 19/12/2023 Kuldip kaur 2618003WL013816 Kuldip kaur 00280 SBIN0RRMLGB 1410 1410 Processed 09/03/2024 1553110789 KULDEEP KAUR INDIAN OVERSEAS BANK(508541)
130 SIRHIND PB-18-003-088-001/13
(SIDWAN) 		2618003000NRG24191220230336000 19/12/2023 Jasvir kaur 2618003WL013816 Jasvir kaur 00280 SBIN0RRMLGB 1692 1692 Processed 09/03/2024 1553110790 JASVIR KAUR W O BHAG SINGH PUNJAB GRAMIN BANK(607138)
131 SIRHIND PB-18-003-088-001/2
(SIDWAN) 		2618003000NRG24191220230336001 19/12/2023 Sawarn Singh 2618003WL013816 Sawarn Singh 00280 SBIN0RRMLGB 1128 1128 Processed 09/03/2024 1553110784 SAWARN SINGH INDIAN OVERSEAS BANK(508541)
132 SIRHIND PB-18-003-088-001/5
(SIDWAN) 		2618003000NRG24191220230336003 19/12/2023 Paramjeet Kaur 2618003WL013816 Paramjeet Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1553110792 PARAMJEET KAUR INDIAN OVERSEAS BANK(508541)
133 SIRHIND PB-18-003-088-001/60
(SIDWAN) 		2618003000NRG24191220230336006 19/12/2023 Manjit Kaur 2618003WL013816 Manjit Kaur 00280 SBIN0RRMLGB 303 303 Processed 09/03/2024 1553110793 MANJIT KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 8451 8451
134 SIRHIND PB-18-003-088-001/88
(SIDWAN) 		2618003000NRG24191220230336012 19/12/2023 Baljinder Kaur 2618003WL013816 Baljinder Kaur 00349 PSIB0021305 909 909 Processed 09/03/2024 1553110716 BALJINDER KAUR INDIAN OVERSEAS BANK(508541)
135 SIRHIND PB-18-003-094-001/69
(SIDHU PUR) 		2618003000NRG24191220230336086 19/12/2023 sandeep kaur 2618003WL013819 sandeep kaur 00349 PSIB0021305 1818 1818 Processed 09/03/2024 1553110715 SANDEEP KAUR PUNJAB & SIND BANK(607087)
136 SIRHIND PB-18-003-094-001/75
(SIDHU PUR) 		2618003000NRG24191220230336091 19/12/2023 Paramjeet Kaur 2618003WL013819 Paramjeet Kaur 00349 PSIB0021305 1818 1818 Processed 09/03/2024 1553110718 PARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
137 SIRHIND PB-18-003-098-001/76
(VAZIRA BAD) 		2618003000NRG24191220230336027 19/12/2023 Rani 2618003WL013817 Rani 00349 PSIB0021305 1515 1515 Processed 09/03/2024 1553110717 RANI PUNJAB & SIND BANK(607087)
SubTotal 6060 6060
138 SIRHIND PB-18-003-040-001/134
(JALHA) 		2618003000NRG24191220230336121 19/12/2023 Jasveer Kaur 2618003WL013820 Jasveer Kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1553110798 JASVEER KAUR PUNJAB GRAMIN BANK(607138)
139 SIRHIND PB-18-003-040-001/146
(JALHA) 		2618003000NRG24191220230336129 19/12/2023 Labh Singh 2618003WL013820 Labh Singh 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1553110722 LABH SINGH PUNJAB NATIONAL BANK(508568)
140 SIRHIND PB-18-003-040-001/149
(JALHA) 		2618003000NRG24191220230336131 19/12/2023 Dalip Singh 2618003WL013820 Dalip Singh 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1553110787 DALEEP SINGH S/O KARTAR SINGH PUNJAB NATIONAL BANK(508568)
141 SIRHIND PB-18-003-040-001/163
(JALHA) 		2618003000NRG24191220230336140 19/12/2023 Mandeep Kaur 2618003WL013820 Mandeep Kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1553110796 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
142 SIRHIND PB-18-003-040-001/169
(JALHA) 		2618003000NRG24191220230336145 19/12/2023 Vanita Rani 2618003WL013820 Vanita Rani 00352 PUNB0PGB003 303 303 Processed 09/03/2024 1553110800 VANITA RANI WOSH SANJIV KUMAR PUNJAB GRAMIN BANK(607138)
143 SIRHIND PB-18-003-040-001/17
(JALHA) 		2618003000NRG24191220230336146 19/12/2023 sandeep kaur 2618003WL013820 sandeep kaur 00352 PUNB0PGB003 1818 1818 Processed 10/03/2024 1553110797 SANDEEP KAUR W/O JASWINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
144 SIRHIND PB-18-003-040-001/171
(JALHA) 		2618003000NRG24191220230336148 19/12/2023 Balveer kaur 2618003WL013820 Balveer kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1553110794 BALVIR KAUR W O BAHADAR SINGH PUNJAB GRAMIN BANK(607138)
145 SIRHIND PB-18-003-040-001/172
(JALHA) 		2618003000NRG24191220230336149 19/12/2023 Rajvir kaur 2618003WL013820 Rajvir kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1553110786 PARABHLEEN KAUR U G RAJVIR KAUR W O AVT PUNJAB GRAMIN BANK(607138)
146 SIRHIND PB-18-003-040-001/182
(JALHA) 		2618003000NRG24191220230336154 19/12/2023 Sandeep kaur 2618003WL013820 Sandeep kaur 00352 PUNB0PGB003 909 909 Processed 09/03/2024 1553110799 MISS SANDEEP KAUR DO JARNAIL SINGH STATE BANK OF INDIA(508548)
147 SIRHIND PB-18-003-040-001/200
(JALHA) 		2618003000NRG24191220230336159 19/12/2023 Simranjeet Kaur 2618003WL013820 Simranjeet Kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1553110795 SIMRANJEET KAUR WO SATPAL SINGH PUNJAB GRAMIN BANK(607138)
148 SIRHIND PB-18-003-040-001/58
(JALHA) 		2618003000NRG24191220230336191 19/12/2023 Avtar Kaur 2618003WL013820 Avtar Kaur 00352 PUNB0PGB003 1515 1515 Processed 10/03/2024 1553110720 AVTAR KAUR W/O HARI KRISHAN THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
149 SIRHIND PB-18-003-040-001/64
(JALHA) 		2618003000NRG24191220230336194 19/12/2023 Baljit Kaur 2618003WL013820 Baljit Kaur 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1553110721 SAWINDER SINGH HDFC BANK LTD(607152)
150 SIRHIND PB-18-003-040-001/95
(JALHA) 		2618003000NRG24191220230336218 19/12/2023 Jaspreet kaur 2618003WL013820 Jaspreet kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1553110785 JASPREET KAUR W O HARDEEP SINGH PUNJAB GRAMIN BANK(607138)
151 SIRHIND PB-18-003-088-001/87
(SIDWAN) 		2618003000NRG24191220230336011 19/12/2023 Sukhpal Singh 2618003WL013816 Sukhpal Singh 00352 PUNB0PGB003 303 303 Processed 09/03/2024 1553110791 SUKHPAL SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 20604 20604
152 SIRHIND PB-18-003-098-001/91
(VAZIRA BAD) 		2618003000NRG24191220230336032 19/12/2023 Swaran Kaur 2618003WL013817 Swaran Kaur 00354 PUNB0042800 303 303 Processed 09/03/2024 1553110635 SWARAN KAUR W/O SH PREM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 303 303
153 SIRHIND PB-18-003-088-001/98
(SIDWAN) 		2618003000NRG24191220230336014 19/12/2023 Jaspal Singh 2618003WL013816 Jaspal Singh 00354 PUNB0053310 1818 1818 Processed 09/03/2024 1553110636 JASPAL SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 1818 1818
154 SIRHIND PB-18-003-040-001/1
(JALHA) 		2618003000NRG24191220230336094 19/12/2023 Jarnail Kaur 2618003WL013820 Jarnail Kaur 00354 PUNB0354000 1818 1818 Processed 09/03/2024 1553110738 JARNAIL KAUR W/O MEETA SINGH PUNJAB NATIONAL BANK(508568)
155 SIRHIND PB-18-003-040-001/12
(JALHA) 		2618003000NRG24191220230336111 19/12/2023 Jarnail Kaur 2618003WL013820 Jarnail Kaur 00354 PUNB0354000 1515 1515 Processed 09/03/2024 1553110736 MRS JARNAIL KAUR WO GURMAIL SINGH STATE BANK OF INDIA(508548)
156 SIRHIND PB-18-003-040-001/131
(JALHA) 		2618003000NRG24191220230336118 19/12/2023 Jaswinder Kaur 2618003WL013820 Jaswinder Kaur 00354 PUNB0354000 1818 1818 Processed 09/03/2024 1553110740 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
157 SIRHIND PB-18-003-040-001/139
(JALHA) 		2618003000NRG24191220230336124 19/12/2023 Kuldeep Kaur 2618003WL013820 Kuldeep Kaur 00354 PUNB0354000 1818 1818 Processed 09/03/2024 1553110755 KULDEEP KAUR PUNJAB GRAMIN BANK(607138)
158 SIRHIND PB-18-003-040-001/143
(JALHA) 		2618003000NRG24191220230336127 19/12/2023 Swaran Kaur 2618003WL013820 Swaran Kaur 00354 PUNB0354000 1818 1818 Processed 09/03/2024 1553110754 SWARAN KAUR PUNJAB NATIONAL BANK(508568)
159 SIRHIND PB-18-003-040-001/147
(JALHA) 		2618003000NRG24191220230336130 19/12/2023 Jasvir Kaur 2618003WL013820 Jasvir Kaur 00354 PUNB0354000 1818 1818 Processed 09/03/2024 1553110742 JASVEER KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
160 SIRHIND PB-18-003-040-001/150
(JALHA) 		2618003000NRG24191220230336133 19/12/2023 Kuldeep Kaur 2618003WL013820 Kuldeep Kaur 00354 PUNB0354000 1818 1818 Processed 09/03/2024 1553110744 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
161 SIRHIND PB-18-003-040-001/155
(JALHA) 		2618003000NRG24191220230336137 19/12/2023 Kulwinder Kaur 2618003WL013820 Kulwinder Kaur 00354 PUNB0354000 1818 1818 Processed 09/03/2024 1553110758 KULWINDER KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
162 SIRHIND PB-18-003-040-001/164
(JALHA) 		2618003000NRG24191220230336141 19/12/2023 Bhupinder Kaur 2618003WL013820 Bhupinder Kaur 00354 PUNB0354000 1515 1515 Processed 09/03/2024 1553110757 BHUPINDER KAUR PUNJAB NATIONAL BANK(508568)
163 SIRHIND PB-18-003-040-001/167
(JALHA) 		2618003000NRG24191220230336143 19/12/2023 Baljinder Kaur 2618003WL013820 Baljinder Kaur 00354 PUNB0354000 1818 1818 Processed 09/03/2024 1553110743 BALJINDER KAUR PUNJAB NATIONAL BANK(508568)
164 SIRHIND PB-18-003-040-001/170
(JALHA) 		2618003000NRG24191220230336147 19/12/2023 Amrik singh 2618003WL013820 Amrik singh 00354 PUNB0354000 1818 1818 Processed 09/03/2024 1553110756 AMRIK SINGH PUNJAB NATIONAL BANK(508568)
165 SIRHIND PB-18-003-040-001/23
(JALHA) 		2618003000NRG24191220230336164 19/12/2023 Puran Singh 2618003WL013820 Puran Singh 00354 PUNB0354000 1818 1818 Processed 09/03/2024 1553110737 PURAN SINGH S/O JAGTA SINGH PUNJAB NATIONAL BANK(508568)
166 SIRHIND PB-18-003-040-001/91
(JALHA) 		2618003000NRG24191220230336215 19/12/2023 Amarjeet Kaur 2618003WL013820 Amarjeet Kaur 00354 PUNB0354000 1818 1818 Processed 09/03/2024 1553110745 AMARJEET KAUR PUNJAB NATIONAL BANK(508568)
167 SIRHIND PB-18-003-085-001/2
(SIDHU WAL) 		2618003000NRG24191220230335915 19/12/2023 Raj Kaur 2618003WL013813 Raj Kaur 00354 PUNB0354000 1818 1818 Processed 09/03/2024 1553110734 RAJ KAUR PUNJAB & SIND BANK(607087)
168 SIRHIND PB-18-003-094-001/2
(SIDHU PUR) 		2618003000NRG24191220230336053 19/12/2023 Shanti Devi 2618003WL013819 Shanti Devi 00354 PUNB0354000 1818 1818 Processed 09/03/2024 1553110746 SHANTI PUNJAB NATIONAL BANK(508568)
169 SIRHIND PB-18-003-094-001/30
(SIDHU PUR) 		2618003000NRG24191220230336059 19/12/2023 Labh Kaur 2618003WL013819 Labh Kaur 00354 PUNB0354000 1818 1818 Processed 09/03/2024 1553110739 MRS LABH KAUR STATE BANK OF INDIA(508548)
170 SIRHIND PB-18-003-094-001/44
(SIDHU PUR) 		2618003000NRG24191220230336072 19/12/2023 Jarnail Kaur 2618003WL013819 Jarnail Kaur 00354 PUNB0354000 1515 1515 Processed 09/03/2024 1553110735 JARNAIL KAUR PUNJAB NATIONAL BANK(508568)
171 SIRHIND PB-18-003-094-001/59
(SIDHU PUR) 		2618003000NRG24191220230336079 19/12/2023 Daljeet Singh 2618003WL013819 Daljeet Singh 00354 PUNB0354000 1818 1818 Processed 09/03/2024 1553110753 DALJIT SINGH PUNJAB NATIONAL BANK(508568)
172 SIRHIND PB-18-003-094-001/61
(SIDHU PUR) 		2618003000NRG24191220230336082 19/12/2023 Paramjit Kaur 2618003WL013819 Paramjit Kaur 00354 PUNB0354000 1515 1515 Processed 09/03/2024 1553110749 PARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
173 SIRHIND PB-18-003-094-001/62
(SIDHU PUR) 		2618003000NRG24191220230336083 19/12/2023 Bhupinder Kaur 2618003WL013819 Bhupinder Kaur 00354 PUNB0354000 1818 1818 Processed 09/03/2024 1553110748 BHUPINDER KAUR WO RANDHEER SINGH PUNJAB NATIONAL BANK(508568)
174 SIRHIND PB-18-003-094-001/70
(SIDHU PUR) 		2618003000NRG24191220230336087 19/12/2023 GURJIT KAUR 2618003WL013819 GURJIT KAUR 00354 PUNB0354000 1818 1818 Processed 09/03/2024 1553110751 MRS GURJIT KAUR WO RANJEET SINGH STATE BANK OF INDIA(508548)
175 SIRHIND PB-18-003-094-001/71
(SIDHU PUR) 		2618003000NRG24191220230336088 19/12/2023 SONIJEET KAUR 2618003WL013819 SONIJEET KAUR 00354 PUNB0354000 1212 1212 Processed 09/03/2024 1553110750 SONIJEET KAUR PUNJAB NATIONAL BANK(508568)
176 SIRHIND PB-18-003-094-001/72
(SIDHU PUR) 		2618003000NRG24191220230336089 19/12/2023 PARMJEET KAUR 2618003WL013819 PARMJEET KAUR 00354 PUNB0354000 1818 1818 Processed 10/03/2024 1553110752 PARAMJIT KAUR W/O BHINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
177 SIRHIND PB-18-003-094-001/73
(SIDHU PUR) 		2618003000NRG24191220230336090 19/12/2023 Sundra Rani 2618003WL013819 Sundra Rani 00354 PUNB0354000 909 909 Processed 09/03/2024 1553110741 SUNDRA RANI WO SUKHCHAIN SINGH PUNJAB NATIONAL BANK(508568)
178 SIRHIND PB-18-003-094-001/76
(SIDHU PUR) 		2618003000NRG24191220230336092 19/12/2023 Reshma 2618003WL013819 Reshma 00354 PUNB0354000 1818 1818 Processed 09/03/2024 1553110747 RESHMA PUNJAB NATIONAL BANK(508568)
179 SIRHIND PB-18-003-098-001/41
(VAZIRA BAD) 		2618003000NRG24191220230336022 19/12/2023 Harjeet Kaur 2618003WL013817 Harjeet Kaur 00354 PUNB0354000 1515 1515 Processed 09/03/2024 1553110733 SURJEET KAUR HDFC BANK LTD(607152)
180 SIRHIND PB-18-003-098-001/94
(VAZIRA BAD) 		2618003000NRG24191220230336033 19/12/2023 Beant Kaur 2618003WL013817 Beant Kaur 00354 PUNB0354000 909 909 Processed 09/03/2024 1553110759 MRS BEANT KAUR WO ESHAR SINGH STATE BANK OF INDIA(508548)
SubTotal 45147 45147
181 SIRHIND PB-18-003-070-001/7
(NARIANGARH CHHANA) 		2618003000NRG24191220230336224 19/12/2023 Jasvinder Singh 2618003WL013821 Jasvinder Singh 00354 PUNB0485100 606 606 Processed 09/03/2024 1553110812 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 606 606
182 SIRHIND PB-18-003-034-001/113
(HALOTALI) 		2618003000NRG24191220230335820 19/12/2023 Kuldeep kaur 2618003WL013811 Kuldeep kaur 00415 SBIN0050386 1515 1515 Processed 09/03/2024 1553110911 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
183 SIRHIND PB-18-003-034-001/114
(HALOTALI) 		2618003000NRG24191220230335821 19/12/2023 Baljit kaur 2618003WL013811 Baljit kaur 00415 SBIN0050386 1212 1212 Processed 09/03/2024 1553110803 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
184 SIRHIND PB-18-003-034-001/12
(HALOTALI) 		2618003000NRG24191220230335824 19/12/2023 Harvinder Kaur 2618003WL013811 Harvinder Kaur 00415 SBIN0050386 1515 1515 Processed 09/03/2024 1553110835 MRS HARWINDER KAUR STATE BANK OF INDIA(508548)
185 SIRHIND PB-18-003-034-001/121
(HALOTALI) 		2618003000NRG24191220230335825 19/12/2023 Surjeet Singh 2618003WL013811 Surjeet Singh 00415 SBIN0050386 303 303 Processed 09/03/2024 1553110825 SURJIT SINGH S/O AMAR SINGH PUNJAB NATIONAL BANK(508568)
186 SIRHIND PB-18-003-034-001/122
(HALOTALI) 		2618003000NRG24191220230335826 19/12/2023 Manjeet Kaur 2618003WL013811 Manjeet Kaur 00415 SBIN0050386 1818 1818 Processed 09/03/2024 1553110850 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
187 SIRHIND PB-18-003-034-001/123
(HALOTALI) 		2618003000NRG24191220230335827 19/12/2023 Manjit Kaur 2618003WL013811 Manjit Kaur 00415 SBIN0050386 1818 1818 Processed 09/03/2024 1553110912 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
188 SIRHIND PB-18-003-034-001/3
(HALOTALI) 		2618003000NRG24191220230335839 19/12/2023 Balwinder Kaur 2618003WL013811 Balwinder Kaur 00415 SBIN0050386 1515 1515 Processed 09/03/2024 1553110801 MISS HARPREET KAUR DO BALVINDER KAUR STATE BANK OF INDIA(508548)
189 SIRHIND PB-18-003-034-001/70
(HALOTALI) 		2618003000NRG24191220230335862 19/12/2023 Baljinder kaur 2618003WL013811 Baljinder kaur 00415 SBIN0050386 1515 1515 Processed 09/03/2024 1553110804 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 11211 11211
190 SIRHIND PB-18-003-034-001/1
(HALOTALI) 		2618003000NRG24191220230335817 19/12/2023 Seema 2618003WL013811 Seema 00415 SBIN0050402 1212 1212 Processed 09/03/2024 1553110879 MRS SEEMA STATE BANK OF INDIA(508548)
191 SIRHIND PB-18-003-034-001/100
(HALOTALI) 		2618003000NRG24191220230335818 19/12/2023 Paramjit Kaur 2618003WL013811 Paramjit Kaur 00415 SBIN0050402 1212 1212 Processed 09/03/2024 1553110872 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
192 SIRHIND PB-18-003-034-001/108
(HALOTALI) 		2618003000NRG24191220230335819 19/12/2023 Rani 2618003WL013811 Rani 00415 SBIN0050402 1515 1515 Processed 09/03/2024 1553110906 MRS RANI STATE BANK OF INDIA(508548)
193 SIRHIND PB-18-003-034-001/117
(HALOTALI) 		2618003000NRG24191220230335822 19/12/2023 Rani 2618003WL013811 Rani 00415 SBIN0050402 303 303 Processed 09/03/2024 1553110886 MRS RANI RANI STATE BANK OF INDIA(508548)
194 SIRHIND PB-18-003-034-001/118
(HALOTALI) 		2618003000NRG24191220230335823 19/12/2023 Sinder khan 2618003WL013811 Sinder khan 00415 SBIN0050402 1515 1515 Processed 09/03/2024 1553110890 MR SINDER KHAN STATE BANK OF INDIA(508548)
195 SIRHIND PB-18-003-034-001/124
(HALOTALI) 		2618003000NRG24191220230335828 19/12/2023 Parmjeet Kaur 2618003WL013811 Parmjeet Kaur 00415 SBIN0050402 1818 1818 Processed 09/03/2024 1553110910 PARMJEET KAUR PUNJAB NATIONAL BANK(508568)
196 SIRHIND PB-18-003-034-001/16
(HALOTALI) 		2618003000NRG24191220230335829 19/12/2023 Ram Murti 2618003WL013811 Ram Murti 00415 SBIN0050402 1515 1515 Processed 09/03/2024 1553110865 MRS RAM MURTI STATE BANK OF INDIA(508548)
197 SIRHIND PB-18-003-034-001/19
(HALOTALI) 		2618003000NRG24191220230335830 19/12/2023 Pritam Kaur 2618003WL013811 Pritam Kaur 00415 SBIN0050402 1818 1818 Processed 09/03/2024 1553110842 MRS PRITAM KAUR STATE BANK OF INDIA(508548)
198 SIRHIND PB-18-003-034-001/2
(HALOTALI) 		2618003000NRG24191220230335831 19/12/2023 Balwinder Kaur 2618003WL013811 Balwinder Kaur 00415 SBIN0050402 1515 1515 Processed 09/03/2024 1553110836 MRS BALVINDER KAUR STATE BANK OF INDIA(508548)
199 SIRHIND PB-18-003-034-001/22
(HALOTALI) 		2618003000NRG24191220230335832 19/12/2023 Shingara singh 2618003WL013811 Shingara singh 00415 SBIN0050402 1212 1212 Processed 09/03/2024 1553110828 MR SHANGARA SINGH STATE BANK OF INDIA(508548)
200 SIRHIND PB-18-003-034-001/23
(HALOTALI) 		2618003000NRG24191220230335833 19/12/2023 Gurmail Kaur 2618003WL013811 Gurmail Kaur 00415 SBIN0050402 1818 1818 Processed 09/03/2024 1553110864 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
201 SIRHIND PB-18-003-034-001/24
(HALOTALI) 		2618003000NRG24191220230335834 19/12/2023 Mahinder singh 2618003WL013811 Mahinder singh 00415 SBIN0050402 606 606 Processed 09/03/2024 1553110848 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
202 SIRHIND PB-18-003-034-001/25
(HALOTALI) 		2618003000NRG24191220230335835 19/12/2023 Ranjit Kaur 2618003WL013811 Ranjit Kaur 00415 SBIN0050402 1818 1818 Processed 09/03/2024 1553110868 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
203 SIRHIND PB-18-003-034-001/26
(HALOTALI) 		2618003000NRG24191220230335836 19/12/2023 Harbans Kaur 2618003WL013811 Harbans Kaur 00415 SBIN0050402 1515 1515 Processed 09/03/2024 1553110863 MRS HARBAS KAUR STATE BANK OF INDIA(508548)
204 SIRHIND PB-18-003-034-001/27
(HALOTALI) 		2618003000NRG24191220230335837 19/12/2023 Charanjeet Kaur 2618003WL013811 Charanjeet Kaur 00415 SBIN0050402 1818 1818 Processed 09/03/2024 1553110877 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
205 SIRHIND PB-18-003-034-001/29
(HALOTALI) 		2618003000NRG24191220230335838 19/12/2023 Gurmeet Kaur 2618003WL013811 Gurmeet Kaur 00415 SBIN0050402 1818 1818 Processed 09/03/2024 1553110871 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
206 SIRHIND PB-18-003-034-001/30
(HALOTALI) 		2618003000NRG24191220230335840 19/12/2023 Sandeep Kaur 2618003WL013811 Sandeep Kaur 00415 SBIN0050402 1515 1515 Processed 09/03/2024 1553110834 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
207 SIRHIND PB-18-003-034-001/31
(HALOTALI) 		2618003000NRG24191220230335841 19/12/2023 Surinder Kaur 2618003WL013811 Surinder Kaur 00415 SBIN0050402 1818 1818 Processed 09/03/2024 1553110858 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
208 SIRHIND PB-18-003-034-001/34
(HALOTALI) 		2618003000NRG24191220230335842 19/12/2023 Balvir kaur 2618003WL013811 Balvir kaur 00415 SBIN0050402 1212 1212 Processed 09/03/2024 1553110873 MISS BALVIR KAUR STATE BANK OF INDIA(508548)
209 SIRHIND PB-18-003-034-001/35
(HALOTALI) 		2618003000NRG24191220230335843 19/12/2023 jagir singh 2618003WL013811 jagir singh 00415 SBIN0050402 909 909 Processed 09/03/2024 1553110814 JAGIR SINGH UCO BANK(607066)
210 SIRHIND PB-18-003-034-001/37
(HALOTALI) 		2618003000NRG24191220230335844 19/12/2023 Sukhwinder kaur 2618003WL013811 Sukhwinder kaur 00415 SBIN0050402 1818 1818 Processed 09/03/2024 1553110831 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
211 SIRHIND PB-18-003-034-001/38
(HALOTALI) 		2618003000NRG24191220230335845 19/12/2023 Amarjit kaur 2618003WL013811 Amarjit kaur 00415 SBIN0050402 1212 1212 Processed 09/03/2024 1553110861 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
212 SIRHIND PB-18-003-034-001/42
(HALOTALI) 		2618003000NRG24191220230335846 19/12/2023 Karnail Kaur 2618003WL013811 Karnail Kaur 00415 SBIN0050402 1818 1818 Processed 09/03/2024 1553110862 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
213 SIRHIND PB-18-003-034-001/43
(HALOTALI) 		2618003000NRG24191220230335847 19/12/2023 Sito 2618003WL013811 Sito 00415 SBIN0050402 1515 1515 Processed 09/03/2024 1553110840 MRS SITO SITO STATE BANK OF INDIA(508548)
214 SIRHIND PB-18-003-034-001/44
(HALOTALI) 		2618003000NRG24191220230335848 19/12/2023 Rano 2618003WL013811 Rano 00415 SBIN0050402 1818 1818 Processed 09/03/2024 1553110857 MRS RANO STATE BANK OF INDIA(508548)
215 SIRHIND PB-18-003-034-001/46
(HALOTALI) 		2618003000NRG24191220230335849 19/12/2023 Jarnail Singh 2618003WL013811 Jarnail Singh 00415 SBIN0050402 1212 1212 Processed 09/03/2024 1553110845 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
216 SIRHIND PB-18-003-034-001/51
(HALOTALI) 		2618003000NRG24191220230335850 19/12/2023 Salochana Kaur 2618003WL013811 Salochana Kaur 00415 SBIN0050402 1818 1818 Processed 09/03/2024 1553110870 MRS SALOCHANA WO BALVEER T SINGH STATE BANK OF INDIA(508548)
217 SIRHIND PB-18-003-034-001/52
(HALOTALI) 		2618003000NRG24191220230335851 19/12/2023 Baljit Kaur 2618003WL013811 Baljit Kaur 00415 SBIN0050402 1515 1515 Processed 09/03/2024 1553110869 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
218 SIRHIND PB-18-003-034-001/53
(HALOTALI) 		2618003000NRG24191220230335852 19/12/2023 Baljinder Kaur 2618003WL013811 Baljinder Kaur 00415 SBIN0050402 1818 1818 Processed 09/03/2024 1553110867 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
219 SIRHIND PB-18-003-034-001/54
(HALOTALI) 		2618003000NRG24191220230335853 19/12/2023 Piari 2618003WL013811 Piari 00415 SBIN0050402 909 909 Processed 09/03/2024 1553110810 PIARI PUNJAB & SIND BANK(607087)
220 SIRHIND PB-18-003-034-001/55
(HALOTALI) 		2618003000NRG24191220230335854 19/12/2023 Jaswant kaur 2618003WL013811 Jaswant kaur 00415 SBIN0050402 1818 1818 Processed 09/03/2024 1553110841 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
221 SIRHIND PB-18-003-034-001/56
(HALOTALI) 		2618003000NRG24191220230335855 19/12/2023 Harwinder kaur 2618003WL013811 Harwinder kaur 00415 SBIN0050402 1818 1818 Processed 09/03/2024 1553110866 MRS HARWINDER KAUR STATE BANK OF INDIA(508548)
222 SIRHIND PB-18-003-034-001/59
(HALOTALI) 		2618003000NRG24191220230335856 19/12/2023 Jogindro Kaur 2618003WL013811 Jogindro Kaur 00415 SBIN0050402 909 909 Processed 09/03/2024 1553110844 MRS JOGINDER KAUR STATE BANK OF INDIA(508548)
223 SIRHIND PB-18-003-034-001/6
(HALOTALI) 		2618003000NRG24191220230335857 19/12/2023 Bhinder Kaur 2618003WL013811 Bhinder Kaur 00415 SBIN0050402 1818 1818 Processed 09/03/2024 1553110860 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
224 SIRHIND PB-18-003-034-001/64
(HALOTALI) 		2618003000NRG24191220230335858 19/12/2023 Kuldeep kaur 2618003WL013811 Kuldeep kaur 00415 SBIN0050402 1212 1212 Processed 09/03/2024 1553110878 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
225 SIRHIND PB-18-003-034-001/65
(HALOTALI) 		2618003000NRG24191220230335859 19/12/2023 Baljinder Kaur 2618003WL013811 Baljinder Kaur 00415 SBIN0050402 1212 1212 Processed 09/03/2024 1553110876 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
226 SIRHIND PB-18-003-034-001/69
(HALOTALI) 		2618003000NRG24191220230335860 19/12/2023 Karnail Kaur 2618003WL013811 Karnail Kaur 00415 SBIN0050402 1515 1515 Processed 09/03/2024 1553110874 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
227 SIRHIND PB-18-003-034-001/7
(HALOTALI) 		2618003000NRG24191220230335861 19/12/2023 Paramjit Kaur 2618003WL013811 Paramjit Kaur 00415 SBIN0050402 1515 1515 Processed 09/03/2024 1553110884 MRS PARAMJIEET KAUR STATE BANK OF INDIA(508548)
228 SIRHIND PB-18-003-034-001/71
(HALOTALI) 		2618003000NRG24191220230335863 19/12/2023 Preetam singh 2618003WL013811 Preetam singh 00415 SBIN0050402 1818 1818 Processed 10/03/2024 1553110815 PRITAM SINGH S/O RACHAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
229 SIRHIND PB-18-003-034-001/72
(HALOTALI) 		2618003000NRG24191220230335864 19/12/2023 Kuldeep Kaur 2618003WL013811 Kuldeep Kaur 00415 SBIN0050402 909 909 Processed 09/03/2024 1553110827 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
230 SIRHIND PB-18-003-034-001/74
(HALOTALI) 		2618003000NRG24191220230335865 19/12/2023 Jasvir Kaur 2618003WL013811 Jasvir Kaur 00415 SBIN0050402 1515 1515 Processed 09/03/2024 1553110875 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
231 SIRHIND PB-18-003-034-001/8
(HALOTALI) 		2618003000NRG24191220230335866 19/12/2023 Darshan Singh 2618003WL013811 Darshan Singh 00415 SBIN0050402 1515 1515 Processed 09/03/2024 1553110826 MR DARSHAN SINGH SO BHANA BHANA STATE BANK OF INDIA(508548)
232 SIRHIND PB-18-003-034-001/81
(HALOTALI) 		2618003000NRG24191220230335867 19/12/2023 Jarnail Singh 2618003WL013811 Jarnail Singh 00415 SBIN0050402 1818 1818 Processed 09/03/2024 1553110880 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
233 SIRHIND PB-18-003-034-001/83
(HALOTALI) 		2618003000NRG24191220230335868 19/12/2023 Babli 2618003WL013811 Babli 00415 SBIN0050402 1818 1818 Processed 09/03/2024 1553110896 BABLI AXIS BANK(607153)
234 SIRHIND PB-18-003-034-001/87
(HALOTALI) 		2618003000NRG24191220230335869 19/12/2023 Shinder Kaur 2618003WL013811 Shinder Kaur 00415 SBIN0050402 1212 1212 Processed 09/03/2024 1553110824 MRS CHHIDAR KAUR STATE BANK OF INDIA(508548)
235 SIRHIND PB-18-003-034-001/88
(HALOTALI) 		2618003000NRG24191220230335870 19/12/2023 Nirmal singh 2618003WL013811 Nirmal singh 00415 SBIN0050402 1515 1515 Processed 09/03/2024 1553110897 MR NIRMAL SINGH STATE BANK OF INDIA(508548)
236 SIRHIND PB-18-003-034-001/91
(HALOTALI) 		2618003000NRG24191220230335871 19/12/2023 Davinder Kaur 2618003WL013811 Davinder Kaur 00415 SBIN0050402 1818 1818 Processed 09/03/2024 1553110823 MRS DAVINDER KAUR WO MANDEEP SINGH STATE BANK OF INDIA(508548)
237 SIRHIND PB-18-003-034-001/94
(HALOTALI) 		2618003000NRG24191220230335872 19/12/2023 Gurmail Kaur 2618003WL013811 Gurmail Kaur 00415 SBIN0050402 1212 1212 Processed 09/03/2024 1553110892 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
238 SIRHIND PB-18-003-034-001/99
(HALOTALI) 		2618003000NRG24191220230335873 19/12/2023 Sunita 2618003WL013811 Sunita 00415 SBIN0050402 1818 1818 Processed 09/03/2024 1553110883 MRS SUNITA STATE BANK OF INDIA(508548)
239 SIRHIND PB-18-003-070-001/66
(NARIANGARH CHHANA) 		2618003000NRG24191220230336221 19/12/2023 Karmjit Kaur 2618003WL013821 Karmjit Kaur 00415 SBIN0050402 909 909 Processed 09/03/2024 1553110830 KARAMJIT KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
240 SIRHIND PB-18-003-070-001/67
(NARIANGARH CHHANA) 		2618003000NRG24191220230336222 19/12/2023 Nachattar Kaur 2618003WL013821 Nachattar Kaur 00415 SBIN0050402 909 909 Processed 09/03/2024 1553110838 MRS NACHHTTAR KAUR STATE BANK OF INDIA(508548)
241 SIRHIND PB-18-003-070-001/68
(NARIANGARH CHHANA) 		2618003000NRG24191220230336223 19/12/2023 Bhuri Kaur 2618003WL013821 Bhuri Kaur 00415 SBIN0050402 909 909 Processed 09/03/2024 1553110839 MRS BHURI KAUR STATE BANK OF INDIA(508548)
242 SIRHIND PB-18-003-070-001/71
(NARIANGARH CHHANA) 		2618003000NRG24191220230336225 19/12/2023 Jaspal Kaur 2618003WL013821 Jaspal Kaur 00415 SBIN0050402 909 909 Processed 09/03/2024 1553110881 MR JASPAL KAUR STATE BANK OF INDIA(508548)
243 SIRHIND PB-18-003-070-001/75
(NARIANGARH CHHANA) 		2618003000NRG24191220230336226 19/12/2023 Kesar Singh 2618003WL013821 Kesar Singh 00415 SBIN0050402 909 909 Processed 09/03/2024 1553110887 KESAR SINGH IDBI BANK(607095)
244 SIRHIND PB-18-003-070-001/8
(NARIANGARH CHHANA) 		2618003000NRG24191220230336227 19/12/2023 Jasbir kaur 2618003WL013821 Jasbir kaur 00415 SBIN0050402 303 303 Processed 09/03/2024 1553110816 MRS JASBIR KAUR STATE BANK OF INDIA(508548)
245 SIRHIND PB-18-003-070-001/84
(NARIANGARH CHHANA) 		2618003000NRG24191220230336228 19/12/2023 Kulwinder Kaur 2618003WL013821 Kulwinder Kaur 00415 SBIN0050402 909 909 Processed 09/03/2024 1553110847 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
246 SIRHIND PB-18-003-070-001/91
(NARIANGARH CHHANA) 		2618003000NRG24191220230336230 19/12/2023 piari 2618003WL013821 piari 00415 SBIN0050402 909 909 Processed 09/03/2024 1553110882 MRS PIARI STATE BANK OF INDIA(508548)
247 SIRHIND PB-18-003-070-001/94
(NARIANGARH CHHANA) 		2618003000NRG24191220230336231 19/12/2023 Joginder Kaur 2618003WL013821 Joginder Kaur 00415 SBIN0050402 303 303 Processed 09/03/2024 1553110849 MRS JOGINDER KAUR STATE BANK OF INDIA(508548)
248 SIRHIND PB-18-003-070-001/95
(NARIANGARH CHHANA) 		2618003000NRG24191220230336232 19/12/2023 Harpreet Kaur 2618003WL013821 Harpreet Kaur 00415 SBIN0050402 1515 1515 Processed 09/03/2024 1553110846 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
249 SIRHIND PB-18-003-070-001/96
(NARIANGARH CHHANA) 		2618003000NRG24191220230336233 19/12/2023 Kulwinder Kaur 2618003WL013821 Kulwinder Kaur 00415 SBIN0050402 1515 1515 Processed 09/03/2024 1553110817 KULWINDER KAUR IDBI BANK(607095)
250 SIRHIND PB-18-003-070-001/97
(NARIANGARH CHHANA) 		2618003000NRG24191220230336234 19/12/2023 Sona Rani 2618003WL013821 Sona Rani 00415 SBIN0050402 909 909 Processed 09/03/2024 1553110833 MRS SONA RANI STATE BANK OF INDIA(508548)
251 SIRHIND PB-18-003-085-001/12
(SIDHU WAL) 		2618003000NRG24191220230335910 19/12/2023 Jeet Kaur 2618003WL013813 Jeet Kaur 00415 SBIN0050402 1818 1818 Processed 09/03/2024 1553110893 MRS JEET KAUR WO SURINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 85446 85446
252 SIRHIND PB-18-003-040-001/104
(JALHA) 		2618003000NRG24191220230336099 19/12/2023 Kulwant Kaur 2618003WL013820 Kulwant Kaur 00415 SBIN0050966 1818 1818 Processed 09/03/2024 1553110819 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
253 SIRHIND PB-18-003-085-001/10
(SIDHU WAL) 		2618003000NRG24191220230335909 19/12/2023 Amar Singh 2618003WL013813 Amar Singh 00415 SBIN0050966 303 303 Processed 09/03/2024 1553110856 AMAR SINGH & C D P O 65895 PUNJAB & SIND BANK(607087)
254 SIRHIND PB-18-003-085-001/13
(SIDHU WAL) 		2618003000NRG24191220230335911 19/12/2023 Kuldeep Kaur 2618003WL013813 Kuldeep Kaur 00415 SBIN0050966 1818 1818 Processed 09/03/2024 1553110852 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
255 SIRHIND PB-18-003-085-001/14
(SIDHU WAL) 		2618003000NRG24191220230335912 19/12/2023 Sukhwinder Kaur 2618003WL013813 Sukhwinder Kaur 00415 SBIN0050966 1515 1515 Processed 09/03/2024 1553110851 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
256 SIRHIND PB-18-003-085-001/16
(SIDHU WAL) 		2618003000NRG24191220230335913 19/12/2023 Hakia 2618003WL013813 Hakia 00415 SBIN0050966 606 606 Processed 10/03/2024 1553110854 HAKIA W/O KUTABDEEN THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
257 SIRHIND PB-18-003-085-001/19
(SIDHU WAL) 		2618003000NRG24191220230335914 19/12/2023 Charanjeet kaur 2618003WL013813 Charanjeet kaur 00415 SBIN0050966 303 303 Processed 09/03/2024 1553110859 MISS CHARANJIT KAUR STATE BANK OF INDIA(508548)
258 SIRHIND PB-18-003-085-001/20
(SIDHU WAL) 		2618003000NRG24191220230335916 19/12/2023 kulwinder kaur 2618003WL013813 kulwinder kaur 00415 SBIN0050966 1212 1212 Processed 09/03/2024 1553110821 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
259 SIRHIND PB-18-003-085-001/23
(SIDHU WAL) 		2618003000NRG24191220230335918 19/12/2023 Rani 2618003WL013813 Rani 00415 SBIN0050966 303 303 Processed 09/03/2024 1553110855 MISS RANI STATE BANK OF INDIA(508548)
260 SIRHIND PB-18-003-085-001/24
(SIDHU WAL) 		2618003000NRG24191220230335919 19/12/2023 Harpreet Kaur 2618003WL013813 Harpreet Kaur 00415 SBIN0050966 1515 1515 Processed 09/03/2024 1553110891 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
261 SIRHIND PB-18-003-085-001/3
(SIDHU WAL) 		2618003000NRG24191220230335921 19/12/2023 mandip kaur 2618003WL013813 mandip kaur 00415 SBIN0050966 1818 1818 Processed 09/03/2024 1553110885 MANDEEP KAUR WO SATNAM SINGH UNION BANK OF INDIA(508500)
262 SIRHIND PB-18-003-085-001/7
(SIDHU WAL) 		2618003000NRG24191220230335922 19/12/2023 Sadhu Singh 2618003WL013813 Sadhu Singh 00415 SBIN0050966 909 909 Processed 09/03/2024 1553110843 MR SADHU SINGH SO JWALA SINGH STATE BANK OF INDIA(508548)
263 SIRHIND PB-18-003-085-001/8
(SIDHU WAL) 		2618003000NRG24191220230335923 19/12/2023 Baljit Kaur 2618003WL013813 Baljit Kaur 00415 SBIN0050966 1515 1515 Processed 09/03/2024 1553110853 BALJIT KAUR UNION BANK OF INDIA(508500)
264 SIRHIND PB-18-003-088-001/101
(SIDWAN) 		2618003000NRG24191220230335997 19/12/2023 Gurmeet Singh 2618003WL013816 Gurmeet Singh 00415 SBIN0050966 564 564 Processed 09/03/2024 1553110829 MR GURMEET SINGH STATE BANK OF INDIA(508548)
265 SIRHIND PB-18-003-088-001/51
(SIDWAN) 		2618003000NRG24191220230336005 19/12/2023 Amarjit Kaur 2618003WL013816 Amarjit Kaur 00415 SBIN0050966 1515 1515 Processed 09/03/2024 1553110832 AMARJIT KAUR INDIAN OVERSEAS BANK(508541)
266 SIRHIND PB-18-003-094-001/1
(SIDHU PUR) 		2618003000NRG24191220230336048 19/12/2023 Freeda Begam 2618003WL013819 Freeda Begam 00415 SBIN0050966 909 909 Processed 09/03/2024 1553110820 MRS FARIDA BEGAM WO SHER MUHAMMAD STATE BANK OF INDIA(508548)
267 SIRHIND PB-18-003-094-001/42
(SIDHU PUR) 		2618003000NRG24191220230336071 19/12/2023 Kamaljeet Kaur 2618003WL013819 Kamaljeet Kaur 00415 SBIN0050966 1818 1818 Processed 09/03/2024 1553110889 KAMALJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
268 SIRHIND PB-18-003-094-001/5
(SIDHU PUR) 		2618003000NRG24191220230336075 19/12/2023 Kirna 2618003WL013819 Kirna 00415 SBIN0050966 1818 1818 Processed 09/03/2024 1553110888 MRS KIRNA WO HALEEM MOHAMMAD STATE BANK OF INDIA(508548)
269 SIRHIND PB-18-003-094-001/6
(SIDHU PUR) 		2618003000NRG24191220230336080 19/12/2023 Kurshaid 2618003WL013819 Kurshaid 00415 SBIN0050966 909 909 Processed 09/03/2024 1553110837 MRS KURSHAID STATE BANK OF INDIA(508548)
SubTotal 21168 21168
270 SIRHIND PB-18-003-070-001/88
(NARIANGARH CHHANA) 		2618003000NRG24191220230336229 19/12/2023 Davinder Singh 2618003WL013821 Davinder Singh 00415 SBIN0051269 909 909 Processed 10/03/2024 1553110818 DEVINDER SINGH S/O BALDEV SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 909 909
271 SIRHIND PB-18-003-040-001/100
(JALHA) 		2618003000NRG24191220230336096 19/12/2023 Charanjit kaur 2618003WL013820 Charanjit kaur 00415 SBIN0051510 1818 1818 Processed 09/03/2024 1553110805 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
272 SIRHIND PB-18-003-040-001/123
(JALHA) 		2618003000NRG24191220230336114 19/12/2023 Kiranpal Kaur 2618003WL013820 Kiranpal Kaur 00415 SBIN0051510 1818 1818 Processed 09/03/2024 1553110908 MRS KIRANPAL KAUR WO NIRMAL SINGH STATE BANK OF INDIA(508548)
273 SIRHIND PB-18-003-040-001/132
(JALHA) 		2618003000NRG24191220230336119 19/12/2023 Charnjeet Kaur 2618003WL013820 Charnjeet Kaur 00415 SBIN0051510 1818 1818 Processed 09/03/2024 1553110901 MRS CHARNJEET KAUR WO BHUPINDER SINGH STATE BANK OF INDIA(508548)
274 SIRHIND PB-18-003-040-001/136
(JALHA) 		2618003000NRG24191220230336122 19/12/2023 Baljeet Kaur 2618003WL013820 Baljeet Kaur 00415 SBIN0051510 1818 1818 Processed 09/03/2024 1553110903 MRS BALJEET KAUR WO HARNEK SINGH STATE BANK OF INDIA(508548)
275 SIRHIND PB-18-003-040-001/137
(JALHA) 		2618003000NRG24191220230336123 19/12/2023 Gurmit Kaur 2618003WL013820 Gurmit Kaur 00415 SBIN0051510 1818 1818 Processed 09/03/2024 1553110902 MRS GURMIT KAUR WO SHINDER SINGH STATE BANK OF INDIA(508548)
276 SIRHIND PB-18-003-040-001/142
(JALHA) 		2618003000NRG24191220230336126 19/12/2023 Mandeep Kaur 2618003WL013820 Mandeep Kaur 00415 SBIN0051510 1818 1818 Processed 09/03/2024 1553110907 MRS MANDEEP KAUR WO KULWANT SINGH STATE BANK OF INDIA(508548)
277 SIRHIND PB-18-003-040-001/144
(JALHA) 		2618003000NRG24191220230336128 19/12/2023 Kulvinder Kaur 2618003WL013820 Kulvinder Kaur 00415 SBIN0051510 1818 1818 Processed 09/03/2024 1553110904 MRS KULVINDER KAUR STATE BANK OF INDIA(508548)
278 SIRHIND PB-18-003-040-001/151
(JALHA) 		2618003000NRG24191220230336134 19/12/2023 Charanjeet Kaur 2618003WL013820 Charanjeet Kaur 00415 SBIN0051510 1818 1818 Processed 09/03/2024 1553110802 MRS CHARANJEET KAUR WO PIRTHI SINGH STATE BANK OF INDIA(508548)
279 SIRHIND PB-18-003-040-001/152
(JALHA) 		2618003000NRG24191220230336135 19/12/2023 Jaspal Kaur 2618003WL013820 Jaspal Kaur 00415 SBIN0051510 1818 1818 Processed 09/03/2024 1553110900 MRS JASPAL KAUR WO RAJINDER SINGH STATE BANK OF INDIA(508548)
280 SIRHIND PB-18-003-040-001/154
(JALHA) 		2618003000NRG24191220230336136 19/12/2023 Amarjit Kaur 2618003WL013820 Amarjit Kaur 00415 SBIN0051510 1818 1818 Processed 09/03/2024 1553110894 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
281 SIRHIND PB-18-003-040-001/158
(JALHA) 		2618003000NRG24191220230336138 19/12/2023 Gurmel kaur 2618003WL013820 Gurmel kaur 00415 SBIN0051510 1818 1818 Processed 09/03/2024 1553110905 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
282 SIRHIND PB-18-003-040-001/165
(JALHA) 		2618003000NRG24191220230336142 19/12/2023 Manjit Kaur 2618003WL013820 Manjit Kaur 00415 SBIN0051510 1818 1818 Processed 10/03/2024 1553110811 MANJIT KAUR W/O LACHMAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
283 SIRHIND PB-18-003-040-001/168
(JALHA) 		2618003000NRG24191220230336144 19/12/2023 Harjinder Kaur 2618003WL013820 Harjinder Kaur 00415 SBIN0051510 1818 1818 Processed 09/03/2024 1553110807 HARJINDER KAUR PUNJAB NATIONAL BANK(508568)
284 SIRHIND PB-18-003-040-001/179
(JALHA) 		2618003000NRG24191220230336152 19/12/2023 Balvinder kaur 2618003WL013820 Balvinder kaur 00415 SBIN0051510 1818 1818 Processed 09/03/2024 1553110822 MRS BALVINDER KAUR STATE BANK OF INDIA(508548)
285 SIRHIND PB-18-003-040-001/181
(JALHA) 		2618003000NRG24191220230336153 19/12/2023 Nachhtar singh 2618003WL013820 Nachhtar singh 00415 SBIN0051510 1818 1818 Processed 09/03/2024 1553110806 MR NACHHTAR SINGH STATE BANK OF INDIA(508548)
286 SIRHIND PB-18-003-040-001/199
(JALHA) 		2618003000NRG24191220230336157 19/12/2023 Jasveer kaur 2618003WL013820 Jasveer kaur 00415 SBIN0051510 1818 1818 Processed 09/03/2024 1553110761 MR JASVEER KAUR WO BEANT SINGH STATE BANK OF INDIA(508548)
287 SIRHIND PB-18-003-040-001/218
(JALHA) 		2618003000NRG24191220230336160 19/12/2023 Gurmeet Kaur 2618003WL013820 Gurmeet Kaur 00415 SBIN0051510 1818 1818 Processed 09/03/2024 1553110809 GURMEET KAUR W O HARMEET SINGH PUNJAB GRAMIN BANK(607138)
288 SIRHIND PB-18-003-040-001/225
(JALHA) 		2618003000NRG24191220230336163 19/12/2023 Sushma 2618003WL013820 Sushma 00415 SBIN0051510 1818 1818 Processed 09/03/2024 1553110898 MRS SUSHMA STATE BANK OF INDIA(508548)
289 SIRHIND PB-18-003-040-001/80
(JALHA) 		2618003000NRG24191220230336205 19/12/2023 Sawaran Kaur 2618003WL013820 Sawaran Kaur 00415 SBIN0051510 1818 1818 Processed 09/03/2024 1553110899 SAWARAN KAUR PUNJAB NATIONAL BANK(508568)
290 SIRHIND PB-18-003-040-001/84
(JALHA) 		2618003000NRG24191220230336208 19/12/2023 Minder Kaur 2618003WL013820 Minder Kaur 00415 SBIN0051510 1818 1818 Processed 09/03/2024 1553110909 MRS MINDER KAUR WO KAKA SINGH STATE BANK OF INDIA(508548)
291 SIRHIND PB-18-003-098-001/39
(VAZIRA BAD) 		2618003000NRG24191220230336021 19/12/2023 Parwinder Kaur 2618003WL013817 Parwinder Kaur 00415 SBIN0051510 1515 1515 Processed 09/03/2024 1553110895 PARWINDER KAUR WO GURDARSHAN SINGH BANK OF INDIA(508505)
292 SIRHIND PB-18-003-098-001/90
(VAZIRA BAD) 		2618003000NRG24191220230336031 19/12/2023 Kirandeep Kaur 2618003WL013817 Kirandeep Kaur 00415 SBIN0051510 909 909 Processed 09/03/2024 1553110808 MRS KIRANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 38784 38784
293 SIRHIND PB-18-003-085-001/27
(SIDHU WAL) 		2618003000NRG24191220230335920 19/12/2023 Karamjeet kaur 2618003WL013813 Karamjeet kaur 00468 UBIN0560405 1818 1818 Processed 09/03/2024 1553110724 KARAMJEET KAUR UNION BANK OF INDIA(508500)
SubTotal 1818 1818
294 SIRHIND PB-18-003-094-001/16
(SIDHU PUR) 		2618003000NRG24191220230336050 19/12/2023 Jagandeep Kaur 2618003WL013819 Jagandeep Kaur 00468 UBIN0917729 1212 1212 Processed 09/03/2024 1553110723 JAGANDEEP KAUR D/O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
295 SIRHIND PB-18-003-085-001/21
(SIDHU WAL) 		2618003000NRG24191220230335917 19/12/2023 Jaskiran Kaur 2618003WL013813 Jaskiran Kaur 00554 KKBK0004091 1818 1818 Processed 09/03/2024 1553110634 MISS JASKIRAN KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
Total 436725 436725

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRHIND PB2618003_191223APB_FTO_78296 Bank of India BKID0006585 FATEHGARH SAHIB 57267
2 SIRHIND PB2618003_191223APB_FTO_78296 Central Bank Of India CBIN0284680 Sirhind (4680) 303
3 SIRHIND PB2618003_191223APB_FTO_78296 District Central Cooperative Bank UTIB0SFGH01 Sonda 120897
4 SIRHIND PB2618003_191223APB_FTO_78296 HDFC HDFC0003147 BHAMARSI 1818
5 SIRHIND PB2618003_191223APB_FTO_78296 Indian Overseas Bank IOBA0002347 FATEHGARH SAHIB 11085
6 SIRHIND PB2618003_191223APB_FTO_78296 Malwa Gramin Bank SBIN0RRMLGB Badochhi Kalan 4638
7 SIRHIND PB2618003_191223APB_FTO_78296 Malwa Gramin Bank SBIN0RRMLGB Bhamarsi Buland 3813
8 SIRHIND PB2618003_191223APB_FTO_78296 Punjab & Sind Bank PSIB0021305 Sirhind 6060
9 SIRHIND PB2618003_191223APB_FTO_78296 Punjab Gramin Bank PUNB0PGB003 Bhamarsi Buland 20604
10 SIRHIND PB2618003_191223APB_FTO_78296 Punjab National Bank PUNB0042800 SIRHIND MANDI 303
11 SIRHIND PB2618003_191223APB_FTO_78296 Punjab National Bank PUNB0053310 Mandi Gobindgarh 1818
12 SIRHIND PB2618003_191223APB_FTO_78296 Punjab National Bank PUNB0354000 RAILWAY ROAD 45147
13 SIRHIND PB2618003_191223APB_FTO_78296 Punjab National Bank PUNB0485100 GOVT HIGH SCHOOL BARAN 606
14 SIRHIND PB2618003_191223APB_FTO_78296 State Bank of India SBIN0050386 CHALAILA 11211
15 SIRHIND PB2618003_191223APB_FTO_78296 State Bank of India SBIN0050402 JAKHWALI 85446
16 SIRHIND PB2618003_191223APB_FTO_78296 State Bank of India SBIN0050966 SIRHIND G.T.ROAD 21168
17 SIRHIND PB2618003_191223APB_FTO_78296 State Bank of India SBIN0051269 ROORKEE 909
18 SIRHIND PB2618003_191223APB_FTO_78296 State Bank of India SBIN0051510 SOUNDHA 38784
19 SIRHIND PB2618003_191223APB_FTO_78296 Union Bank of India UBIN0560405 FATEH GARH SAHIB 1818
20 SIRHIND PB2618003_191223APB_FTO_78296 Union Bank of India UBIN0917729 SIRHIND 1212
21 SIRHIND PB2618003_191223APB_FTO_78296 Kotak Mahindra Bank Ltd. KKBK0004091 Fatehgarh Sahib 1818

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