Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:07:33 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618003_240523APB_FTO_13281
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-18-003-023-001/108
(CHANARTHAL KHURD) 		2618003000NRG24240520230051276 24/05/2023 Manjeet Kaur 2618003WL002282 Manjeet Kaur 00032 UTIB0002338 2121 2121 Processed 07/06/2023 2295149764 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
2 SIRHIND PB-18-003-023-001/184
(CHANARTHAL KHURD) 		2618003000NRG24240520230051308 24/05/2023 Pala Ram 2618003WL002283 Pala Ram 00032 UTIB0002338 909 909 Processed 07/06/2023 2295149931 PALA RAM AXIS BANK(607153)
3 SIRHIND PB-18-003-023-001/71
(CHANARTHAL KHURD) 		2618003000NRG24240520230051341 24/05/2023 Chamkor Singh 2618003WL002283 Chamkor Singh 00032 UTIB0002338 1818 1818 Processed 07/06/2023 2295149634 CHAMKOR SINGH SO GURMAIL SINGH AXIS BANK(607153)
4 SIRHIND PB-18-003-024-001/402
(CHANARTHAL KALAN) 		2618003000NRG24240520230051242 24/05/2023 Navdeep singh 2618003WL002280 Navdeep singh 00032 UTIB0002338 1818 1818 Processed 07/06/2023 2295149974 NAVDEEP SINGH AXIS BANK(607153)
SubTotal 6666 6666
5 SIRHIND PB-18-003-090-001/37
(SHEKHU PURA) 		2618003000NRG24240520230052116 24/05/2023 Samsher Singh 2618003WL002304 Samsher Singh 00048 BKID0006551 909 909 Processed 07/06/2023 2295149832 SHAMSHAR SINGH S/O KAPOOR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 909 909
6 SIRHIND PB-18-003-066-001/106
(NABBI PUR) 		2618003000NRG24240520230051676 24/05/2023 Asha Rani 2618003WL002291 Asha Rani 00048 BKID0006585 1818 1818 Processed 07/06/2023 2295149682 ASHA RANI WO MEWA RAM BANK OF INDIA(508505)
7 SIRHIND PB-18-003-066-001/130
(NABBI PUR) 		2618003000NRG24240520230051677 24/05/2023 Shamo Devi 2618003WL002291 Shamo Devi 00048 BKID0006585 1818 1818 Processed 07/06/2023 2295149918 SHAMO DEVI WO KASMIRI LAL BANK OF INDIA(508505)
8 SIRHIND PB-18-003-066-001/138
(NABBI PUR) 		2618003000NRG24240520230051679 24/05/2023 swaran Kaur 2618003WL002291 swaran Kaur 00048 BKID0006585 1818 1818 Processed 07/06/2023 2295149969 SWARAN KAUR WO AMBU RAM BANK OF INDIA(508505)
9 SIRHIND PB-18-003-066-001/144
(NABBI PUR) 		2618003000NRG24240520230051680 24/05/2023 Harpreet Kaur 2618003WL002291 Harpreet Kaur 00048 BKID0006585 1515 1515 Processed 07/06/2023 2295149973 HARPREET KAUR WO GURMUKH SINGH BANK OF INDIA(508505)
10 SIRHIND PB-18-003-066-001/169
(NABBI PUR) 		2618003000NRG24240520230051682 24/05/2023 Seeta Rani 2618003WL002291 Seeta Rani 00048 BKID0006585 1818 1818 Processed 07/06/2023 2295149917 SEETA RANI WO RAJ PAL BANK OF INDIA(508505)
11 SIRHIND PB-18-003-066-001/84
(NABBI PUR) 		2618003000NRG24240520230051687 24/05/2023 Reena 2618003WL002291 Reena 00048 BKID0006585 1818 1818 Processed 07/06/2023 2295149683 REENA WO BAGGA BANK OF INDIA(508505)
12 SIRHIND PB-18-003-066-001/87
(NABBI PUR) 		2618003000NRG24240520230051688 24/05/2023 Sita Devi 2618003WL002291 Sita Devi 00048 BKID0006585 1818 1818 Processed 07/06/2023 2295149684 SITA DEVI WO SEWA RAM BANK OF INDIA(508505)
13 SIRHIND PB-18-003-066-001/93
(NABBI PUR) 		2618003000NRG24240520230051689 24/05/2023 Raj Rani 2618003WL002291 Raj Rani 00048 BKID0006585 1818 1818 Processed 07/06/2023 2295149926 RAJ RANI WO JAGGA RAM BANK OF INDIA(508505)
14 SIRHIND PB-18-003-090-001/10
(SHEKHU PURA) 		2618003000NRG24240520230052099 24/05/2023 Gurinder Singh 2618003WL002304 Gurinder Singh 00048 BKID0006585 1212 1212 Processed 07/06/2023 2295149698 GURINDER SINGH SO SARWAN SINGH BANK OF INDIA(508505)
15 SIRHIND PB-18-003-090-001/12
(SHEKHU PURA) 		2618003000NRG24240520230052100 24/05/2023 Surjit Kaur 2618003WL002304 Surjit Kaur 00048 BKID0006585 1212 1212 Processed 07/06/2023 2295149699 SURJIT KAUR WO KAKA SINGH BANK OF INDIA(508505)
16 SIRHIND PB-18-003-090-001/17
(SHEKHU PURA) 		2618003000NRG24240520230052103 24/05/2023 Surjeet Kaur 2618003WL002304 Surjeet Kaur 00048 BKID0006585 1212 1212 Processed 07/06/2023 2295149700 SURJEET KAUR WO HANS RAJ BANK OF INDIA(508505)
17 SIRHIND PB-18-003-090-001/19
(SHEKHU PURA) 		2618003000NRG24240520230052105 24/05/2023 Rajbir Kaur 2618003WL002304 Rajbir Kaur 00048 BKID0006585 1212 1212 Processed 07/06/2023 2295149701 RAJVIR KAUR WO JAGTAR SINGH BANK OF INDIA(508505)
18 SIRHIND PB-18-003-090-001/22
(SHEKHU PURA) 		2618003000NRG24240520230052107 24/05/2023 Bharpur Kaur 2618003WL002304 Bharpur Kaur 00048 BKID0006585 1212 1212 Processed 07/06/2023 2295149702 BHARPUR KAUR WO HARBHAJAN SINGH BANK OF INDIA(508505)
19 SIRHIND PB-18-003-090-001/25
(SHEKHU PURA) 		2618003000NRG24240520230052110 24/05/2023 Amar Singh 2618003WL002304 Amar Singh 00048 BKID0006585 1212 1212 Processed 07/06/2023 2295149703 MR AMAR SINGH STATE BANK OF INDIA(508548)
20 SIRHIND PB-18-003-090-001/27
(SHEKHU PURA) 		2618003000NRG24240520230052111 24/05/2023 Gurmeet Kaur 2618003WL002304 Gurmeet Kaur 00048 BKID0006585 1212 1212 Processed 07/06/2023 2295149704 GURMEET KAUR WO GURJANT SINGH BANK OF INDIA(508505)
21 SIRHIND PB-18-003-090-001/31
(SHEKHU PURA) 		2618003000NRG24240520230052113 24/05/2023 Gurdeep Kaur 2618003WL002304 Gurdeep Kaur 00048 BKID0006585 1212 1212 Processed 07/06/2023 2295149728 GURDEEP KAUR WO LAKHVIR SINGH BANK OF INDIA(508505)
22 SIRHIND PB-18-003-090-001/32
(SHEKHU PURA) 		2618003000NRG24240520230052114 24/05/2023 Gurpreet Kaur 2618003WL002304 Gurpreet Kaur 00048 BKID0006585 1212 1212 Processed 07/06/2023 2295149706 GURPREET KAUR WO MEWA SINGH BANK OF INDIA(508505)
23 SIRHIND PB-18-003-090-001/36
(SHEKHU PURA) 		2618003000NRG24240520230052115 24/05/2023 Amarjeet kaur 2618003WL002304 Amarjeet kaur 00048 BKID0006585 909 909 Processed 07/06/2023 2295149707 AMARJEET KAUR WO AMRIK SINGH BANK OF INDIA(508505)
24 SIRHIND PB-18-003-090-001/4
(SHEKHU PURA) 		2618003000NRG24240520230052117 24/05/2023 Satya Devi 2618003WL002304 Satya Devi 00048 BKID0006585 1212 1212 Processed 07/06/2023 2295149708 MR SATYA DEVI STATE BANK OF INDIA(508548)
25 SIRHIND PB-18-003-090-001/40
(SHEKHU PURA) 		2618003000NRG24240520230052118 24/05/2023 Manjeet 2618003WL002304 Manjeet 00048 BKID0006585 909 909 Processed 07/06/2023 2295149705 MANJEET WO SAJJAN KHAN BANK OF INDIA(508505)
26 SIRHIND PB-18-003-090-001/41
(SHEKHU PURA) 		2618003000NRG24240520230052119 24/05/2023 Harwinder Kaur 2618003WL002304 Harwinder Kaur 00048 BKID0006585 1212 1212 Processed 07/06/2023 2295149833 HARWINDER KAUR WO SURINDER SINGH BANK OF INDIA(508505)
27 SIRHIND PB-18-003-090-001/42
(SHEKHU PURA) 		2618003000NRG24240520230052120 24/05/2023 Balwinder Kaur 2618003WL002304 Balwinder Kaur 00048 BKID0006585 1212 1212 Processed 07/06/2023 2295149709 BALWINDER KAUR WO MALKIT SINGH BANK OF INDIA(508505)
28 SIRHIND PB-18-003-090-001/45
(SHEKHU PURA) 		2618003000NRG24240520230052122 24/05/2023 Sher Kaur 2618003WL002304 Sher Kaur 00048 BKID0006585 1212 1212 Processed 07/06/2023 2295149710 SHER KAUR WO DHARAM PAL BANK OF INDIA(508505)
29 SIRHIND PB-18-003-090-001/46
(SHEKHU PURA) 		2618003000NRG24240520230052124 24/05/2023 Sukhwinder Kaur 2618003WL002304 Sukhwinder Kaur 00048 BKID0006585 1212 1212 Processed 07/06/2023 2295149711 SUKHWINDER KAUR WO DALWARA SINGH BANK OF INDIA(508505)
30 SIRHIND PB-18-003-090-001/47
(SHEKHU PURA) 		2618003000NRG24240520230052125 24/05/2023 Paramjeet Kaur 2618003WL002304 Paramjeet Kaur 00048 BKID0006585 1212 1212 Processed 07/06/2023 2295149712 PARAMJEET KAUR WO PREM SINGH BANK OF INDIA(508505)
31 SIRHIND PB-18-003-090-001/55
(SHEKHU PURA) 		2618003000NRG24240520230052127 24/05/2023 Baljit Kaur 2618003WL002304 Baljit Kaur 00048 BKID0006585 1212 1212 Processed 07/06/2023 2295149713 BALJIT KAUR WO DARSHAN SINGH BANK OF INDIA(508505)
32 SIRHIND PB-18-003-090-001/6
(SHEKHU PURA) 		2618003000NRG24240520230052129 24/05/2023 Harpal Kaur 2618003WL002304 Harpal Kaur 00048 BKID0006585 1212 1212 Processed 07/06/2023 2295149714 HARPAL KAUR WO SIYAM SINGH BANK OF INDIA(508505)
33 SIRHIND PB-18-003-090-001/7
(SHEKHU PURA) 		2618003000NRG24240520230052133 24/05/2023 Jarnail Kaur 2618003WL002304 Jarnail Kaur 00048 BKID0006585 1212 1212 Processed 07/06/2023 2295149715 JARNAIL KAUR SO LABH SINGH BANK OF INDIA(508505)
34 SIRHIND PB-18-003-090-001/9
(SHEKHU PURA) 		2618003000NRG24240520230052141 24/05/2023 Mukhtiar Kaur 2618003WL002304 Mukhtiar Kaur 00048 BKID0006585 1212 1212 Processed 07/06/2023 2295149716 MUKHTIAR KAUR WO PRITAM SINGH BANK OF INDIA(508505)
SubTotal 39087 39087
35 SIRHIND PB-18-003-054-001/116
(MOHAMADI PUR) 		2618003000NRG24240520230051988 24/05/2023 Baljit Kaur 2618003WL002299 Baljit Kaur 00089 CBIN0281074 1515 1515 Processed 07/06/2023 2295149857 BALJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
36 SIRHIND PB-18-003-054-001/116
(MOHAMADI PUR) 		2618003000NRG24240520230051987 24/05/2023 Kiratpal Singh 2618003WL002299 Kiratpal Singh 00089 CBIN0284680 909 909 Processed 07/06/2023 2295149855 Mr. KIRATPAL SINGH CENTRAL BANK OF INDIA(607115)
37 SIRHIND PB-18-003-066-001/36
(NABBI PUR) 		2618003000NRG24240520230051683 24/05/2023 Mevi 2618003WL002291 Mevi 00089 CBIN0284680 1515 1515 Processed 07/06/2023 2295149854 MR JASVIR RAM UG MABY RANI STATE BANK OF INDIA(508548)
SubTotal 2424 2424
38 SIRHIND PB-18-003-024-001/148
(CHANARTHAL KALAN) 		2618003000NRG24240520230051173 24/05/2023 Amarjit Kaur 2618003WL002280 Amarjit Kaur 00114 UTIB0SFGH01 1818 1818 Processed 07/06/2023 2295149838 AMARJIT KAUR W/O GURMEL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
39 SIRHIND PB-18-003-024-001/243
(CHANARTHAL KALAN) 		2618003000NRG24240520230051197 24/05/2023 Karamjeet Singh 2618003WL002280 Karamjeet Singh 00114 UTIB0SFGH01 303 303 Processed 07/06/2023 2295149843 MR KARAMJEET SINGH STATE BANK OF INDIA(508548)
40 SIRHIND PB-18-003-024-001/32
(CHANARTHAL KALAN) 		2618003000NRG24240520230051218 24/05/2023 Paramjit Kaur 2618003WL002280 Paramjit Kaur 00114 UTIB0SFGH01 1515 1515 Processed 07/06/2023 2295149840 PARAMJIT KAUR W/O DARSHAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
41 SIRHIND PB-18-003-024-001/368
(CHANARTHAL KALAN) 		2618003000NRG24240520230051233 24/05/2023 Sinder Kaur 2618003WL002280 Sinder Kaur 00114 UTIB0SFGH01 1818 1818 Processed 07/06/2023 2295149835 SINDER KAUR W/O PAL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
42 SIRHIND PB-18-003-024-001/374
(CHANARTHAL KALAN) 		2618003000NRG24240520230051236 24/05/2023 Rajwinder kaur 2618003WL002280 Rajwinder kaur 00114 UTIB0SFGH01 1818 1818 Processed 07/06/2023 2295149841 RAJWINDER KAUR W/O BINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
43 SIRHIND PB-18-003-024-001/381
(CHANARTHAL KALAN) 		2618003000NRG24240520230051240 24/05/2023 Devi Diyal 2618003WL002280 Devi Diyal 00114 UTIB0SFGH01 1818 1818 Processed 07/06/2023 2295149836 DAVI DAYAL SINGH S/O BUDH RAM THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
44 SIRHIND PB-18-003-024-001/383
(CHANARTHAL KALAN) 		2618003000NRG24240520230051241 24/05/2023 Charan singh 2618003WL002280 Charan singh 00114 UTIB0SFGH01 1818 1818 Processed 07/06/2023 2295149842 CHARAN SINGH S/O DHANI SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
45 SIRHIND PB-18-003-024-001/444
(CHANARTHAL KALAN) 		2618003000NRG24240520230051248 24/05/2023 Hakam Singh 2618003WL002280 Hakam Singh 00114 UTIB0SFGH01 1818 1818 Processed 07/06/2023 2295149837 Mr. HAKAM SINGH INDIAN BANK(607105)
46 SIRHIND PB-18-003-024-001/75
(CHANARTHAL KALAN) 		2618003000NRG24240520230051263 24/05/2023 Poonam 2618003WL002280 Poonam 00114 UTIB0SFGH01 1818 1818 Processed 07/06/2023 2295149839 POONAM W/O SURJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
47 SIRHIND PB-18-003-036-001/11
(JAGO CHANATHAL) 		2618003000NRG24240520230051551 24/05/2023 Mulakh Raj 2618003WL002289 Mulakh Raj 00114 UTIB0SFGH01 2424 2424 Processed 07/06/2023 2295149845 MULAKH RAJ SO BUTTA RAM THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
48 SIRHIND PB-18-003-054-001/127
(MOHAMADI PUR) 		2618003000NRG24240520230051995 24/05/2023 Binder Kaur 2618003WL002299 Binder Kaur 00114 UTIB0SFGH01 1515 1515 Processed 07/06/2023 2295149844 BINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
49 SIRHIND PB-18-003-068-001/15
(NALINI) 		2618003000NRG24240520230052019 24/05/2023 Paramjit Kaur 2618003WL002300 Paramjit Kaur 00114 UTIB0SFGH01 2424 2424 Processed 07/06/2023 2295149846 PARMJEET KAUR W/O AVTAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
50 SIRHIND PB-18-003-090-001/84
(SHEKHU PURA) 		2618003000NRG24240520230052139 24/05/2023 Gurmeet Kaur 2618003WL002304 Gurmeet Kaur 00114 UTIB0SFGH01 1212 1212 Processed 07/06/2023 2295149847 GURMEET KAUR W/O SUKHWINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 22119 22119
51 SIRHIND PB-18-003-042-001/9
(JALWERI DHUMI) 		2618003000NRG24240520230051674 24/05/2023 Bikramjit Singh 2618003WL002291 Bikramjit Singh 00152 HDFC0000726 1515 1515 Processed 07/06/2023 2295149911 BIKRAMJIT SINGH S/O JOGINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 1515 1515
52 SIRHIND PB-18-003-064-001/97
(MADHO PUR) 		2618003000NRG24240520230051919 24/05/2023 Kulwinder Kaur 2618003WL002297 Kulwinder Kaur 00168 ICIC0001506 1515 1515 Processed 07/06/2023 2295149851 KULWINDER KAUR ICICI BANK LTD(508534)
SubTotal 1515 1515
53 SIRHIND PB-18-003-064-001/51
(MADHO PUR) 		2618003000NRG24240520230051896 24/05/2023 Sukhwinder Kaur 2618003WL002297 Sukhwinder Kaur 00176 IDIB000S251 1818 1818 Processed 07/06/2023 2295149933 Mrs. Sukhwinder Kaur INDIAN BANK(607105)
54 SIRHIND PB-18-003-064-001/99
(MADHO PUR) 		2618003000NRG24240520230051921 24/05/2023 Jasvir Kaur 2618003WL002297 Jasvir Kaur 00176 IDIB000S251 1818 1818 Processed 07/06/2023 2295149867 Mrs. Jasvir Kaur INDIAN BANK(607105)
SubTotal 3636 3636
55 SIRHIND PB-18-003-051-001/100
(LATOUR) 		2618003000NRG24240520230051816 24/05/2023 Gurjit Kaur 2618003WL002296 Gurjit Kaur 00349 PSIB0000454 909 909 Processed 07/06/2023 2295149783 GURJEET KAUR W/O BALJEET SINGH PUNJAB & SIND BANK(607087)
56 SIRHIND PB-18-003-051-001/103
(LATOUR) 		2618003000NRG24240520230051817 24/05/2023 Diyal Singh 2618003WL002296 Diyal Singh 00349 PSIB0000454 1212 1212 Processed 07/06/2023 2295149741 DIAL S PUNJAB & SIND BANK(607087)
57 SIRHIND PB-18-003-051-001/105
(LATOUR) 		2618003000NRG24240520230051819 24/05/2023 Sandeep Kaur 2618003WL002296 Sandeep Kaur 00349 PSIB0000454 1212 1212 Processed 07/06/2023 2295149798 SANDEEP KAUR W/O BALJIT SINGH PUNJAB & SIND BANK(607087)
58 SIRHIND PB-18-003-051-001/120
(LATOUR) 		2618003000NRG24240520230051827 24/05/2023 Kiranjeet kaur 2618003WL002296 Kiranjeet kaur 00349 PSIB0000454 1212 1212 Processed 07/06/2023 2295149805 KIRNJEET KAUR PUNJAB & SIND BANK(607087)
59 SIRHIND PB-18-003-051-001/126
(LATOUR) 		2618003000NRG24240520230051828 24/05/2023 Kuldeep Laria 2618003WL002296 Kuldeep Laria 00349 PSIB0000454 909 909 Processed 07/06/2023 2295149808 KULDEEP LARIA INDIA POST PAYMENTS BANK LIMITED(508528)
60 SIRHIND PB-18-003-051-001/13
(LATOUR) 		2618003000NRG24240520230051829 24/05/2023 Ajmer Kaur 2618003WL002296 Ajmer Kaur 00349 PSIB0000454 909 909 Processed 07/06/2023 2295149736 AJMER KAUR W/O LAL SINGH PUNJAB & SIND BANK(607087)
61 SIRHIND PB-18-003-051-001/15
(LATOUR) 		2618003000NRG24240520230051830 24/05/2023 Harmesh Kaur 2618003WL002296 Harmesh Kaur 00349 PSIB0000454 909 909 Processed 07/06/2023 2295149795 HARMESH KAUR PUNJAB & SIND BANK(607087)
62 SIRHIND PB-18-003-051-001/18
(LATOUR) 		2618003000NRG24240520230051831 24/05/2023 Lakhwinder Kaur 2618003WL002296 Lakhwinder Kaur 00349 PSIB0000454 1212 1212 Processed 08/06/2023 2295149807 LAKHWINDER KAUR W/O PARAMJIT SINGH UNION BANK OF INDIA(508500)
63 SIRHIND PB-18-003-051-001/21
(LATOUR) 		2618003000NRG24240520230051833 24/05/2023 Manjit Kaur 2618003WL002296 Manjit Kaur 00349 PSIB0000454 1212 1212 Processed 07/06/2023 2295149791 MANJEET KAUR PUNJAB & SIND BANK(607087)
64 SIRHIND PB-18-003-051-001/22
(LATOUR) 		2618003000NRG24240520230051834 24/05/2023 Mohinder Kaur 2618003WL002296 Mohinder Kaur 00349 PSIB0000454 1212 1212 Processed 07/06/2023 2295149739 MOHINDER KAUR PUNJAB & SIND BANK(607087)
65 SIRHIND PB-18-003-051-001/23
(LATOUR) 		2618003000NRG24240520230051835 24/05/2023 Pargas Singh 2618003WL002296 Pargas Singh 00349 PSIB0000454 1212 1212 Processed 07/06/2023 2295149742 PARKASH SINGH PUNJAB & SIND BANK(607087)
66 SIRHIND PB-18-003-051-001/26
(LATOUR) 		2618003000NRG24240520230051836 24/05/2023 Balkish Kaur 2618003WL002296 Balkish Kaur 00349 PSIB0000454 909 909 Processed 07/06/2023 2295149738 Balkeesh PUNJAB & SIND BANK(607087)
67 SIRHIND PB-18-003-051-001/29
(LATOUR) 		2618003000NRG24240520230051837 24/05/2023 Bakhshi Ram 2618003WL002296 Bakhshi Ram 00349 PSIB0000454 1212 1212 Processed 07/06/2023 2295149796 BAKHSI RAM S/O KARTA RAM PUNJAB & SIND BANK(607087)
68 SIRHIND PB-18-003-051-001/29
(LATOUR) 		2618003000NRG24240520230051838 24/05/2023 Gurdev Kaur 2618003WL002296 Gurdev Kaur 00349 PSIB0000454 1212 1212 Processed 07/06/2023 2295149789 GURDEV KAUR PUNJAB & SIND BANK(607087)
69 SIRHIND PB-18-003-051-001/31
(LATOUR) 		2618003000NRG24240520230051839 24/05/2023 Harminder Singh 2618003WL002296 Harminder Singh 00349 PSIB0000454 1212 1212 Processed 07/06/2023 2295149740 HARMINDER SINGH PUNJAB & SIND BANK(607087)
70 SIRHIND PB-18-003-051-001/32
(LATOUR) 		2618003000NRG24240520230051840 24/05/2023 Fakir Mohammad 2618003WL002296 Fakir Mohammad 00349 PSIB0000454 303 303 Processed 07/06/2023 2295149745 FAQIR MOHAMMAD PUNJAB & SIND BANK(607087)
71 SIRHIND PB-18-003-051-001/32
(LATOUR) 		2618003000NRG24240520230051841 24/05/2023 Salma Begam 2618003WL002296 Salma Begam 00349 PSIB0000454 1212 1212 Processed 07/06/2023 2295149801 SALMA BEGUM PUNJAB & SIND BANK(607087)
72 SIRHIND PB-18-003-051-001/4
(LATOUR) 		2618003000NRG24240520230051842 24/05/2023 Tajo 2618003WL002296 Tajo 00349 PSIB0000454 1212 1212 Processed 07/06/2023 2295149737 TAJO PUNJAB & SIND BANK(607087)
73 SIRHIND PB-18-003-051-001/42
(LATOUR) 		2618003000NRG24240520230051843 24/05/2023 Kulwant Kaur 2618003WL002296 Kulwant Kaur 00349 PSIB0000454 1212 1212 Processed 07/06/2023 2295149804 KULWANT KAUR PUNJAB & SIND BANK(607087)
74 SIRHIND PB-18-003-051-001/50
(LATOUR) 		2618003000NRG24240520230051844 24/05/2023 Kamlesh Rani 2618003WL002296 Kamlesh Rani 00349 PSIB0000454 909 909 Processed 07/06/2023 2295149800 KAMLESH KAUR W/O SWARNA SINGH PUNJAB & SIND BANK(607087)
75 SIRHIND PB-18-003-051-001/54
(LATOUR) 		2618003000NRG24240520230051845 24/05/2023 Randhir Kaur 2618003WL002296 Randhir Kaur 00349 PSIB0000454 1212 1212 Rejected 07/06/2023 2295149802 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 SIRHIND PB-18-003-051-001/57
(LATOUR) 		2618003000NRG24240520230051846 24/05/2023 Kamaljit Kaur 2618003WL002296 Kamaljit Kaur 00349 PSIB0000454 606 606 Processed 07/06/2023 2295149785 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
77 SIRHIND PB-18-003-051-001/6
(LATOUR) 		2618003000NRG24240520230051847 24/05/2023 Ajaib Kaur 2618003WL002296 Ajaib Kaur 00349 PSIB0000454 909 909 Processed 07/06/2023 2295149749 AJAIB KAUR PUNJAB & SIND BANK(607087)
78 SIRHIND PB-18-003-051-001/61
(LATOUR) 		2618003000NRG24240520230051849 24/05/2023 Gurnam Kaur 2618003WL002296 Gurnam Kaur 00349 PSIB0000454 1212 1212 Processed 07/06/2023 2295149803 GURNAM KAUR W/O NIRANJAN SINGH PUNJAB & SIND BANK(607087)
79 SIRHIND PB-18-003-051-001/61
(LATOUR) 		2618003000NRG24240520230051848 24/05/2023 Narijan Singh 2618003WL002296 Narijan Singh 00349 PSIB0000454 909 909 Processed 07/06/2023 2295149782 NARINJAN SINGH S/O JAGAR SINGH PUNJAB & SIND BANK(607087)
80 SIRHIND PB-18-003-051-001/62
(LATOUR) 		2618003000NRG24240520230051851 24/05/2023 Kanta Devi 2618003WL002296 Kanta Devi 00349 PSIB0000454 909 909 Processed 07/06/2023 2295149793 KANTA PUNJAB & SIND BANK(607087)
81 SIRHIND PB-18-003-051-001/62
(LATOUR) 		2618003000NRG24240520230051850 24/05/2023 Rulda Singh 2618003WL002296 Rulda Singh 00349 PSIB0000454 909 909 Processed 07/06/2023 2295149743 RAULDA SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
82 SIRHIND PB-18-003-051-001/64
(LATOUR) 		2618003000NRG24240520230051852 24/05/2023 Sakeena 2618003WL002296 Sakeena 00349 PSIB0000454 1212 1212 Processed 07/06/2023 2295149784 MRS SAKINA SAKINQA STATE BANK OF INDIA(508548)
83 SIRHIND PB-18-003-051-001/69
(LATOUR) 		2618003000NRG24240520230051855 24/05/2023 Gurmit Kaur 2618003WL002296 Gurmit Kaur 00349 PSIB0000454 606 606 Processed 07/06/2023 2295149755 GURMIT KAUR WO SURINDER SINGH PUNJAB & SIND BANK(607087)
84 SIRHIND PB-18-003-051-001/7
(LATOUR) 		2618003000NRG24240520230051856 24/05/2023 Sinder Kaur 2618003WL002296 Sinder Kaur 00349 PSIB0000454 1212 1212 Processed 07/06/2023 2295149731 SINDER KAUR PUNJAB & SIND BANK(607087)
85 SIRHIND PB-18-003-051-001/73
(LATOUR) 		2618003000NRG24240520230051857 24/05/2023 Rekha Rani 2618003WL002296 Rekha Rani 00349 PSIB0000454 2424 2424 Processed 07/06/2023 2295149792 REKHA RANI PUNJAB & SIND BANK(607087)
86 SIRHIND PB-18-003-051-001/74
(LATOUR) 		2618003000NRG24240520230051858 24/05/2023 Amro 2618003WL002296 Amro 00349 PSIB0000454 1212 1212 Processed 07/06/2023 2295149787 AMRO PUNJAB & SIND BANK(607087)
87 SIRHIND PB-18-003-051-001/74
(LATOUR) 		2618003000NRG24240520230051859 24/05/2023 Nazir Mohammad 2618003WL002296 Nazir Mohammad 00349 PSIB0000454 1212 1212 Processed 07/06/2023 2295149806 NAZIR MOHAMMAD PUNJAB & SIND BANK(607087)
88 SIRHIND PB-18-003-051-001/75
(LATOUR) 		2618003000NRG24240520230051860 24/05/2023 Sarabjit Kaur 2618003WL002296 Sarabjit Kaur 00349 PSIB0000454 909 909 Processed 07/06/2023 2295149754 SARABJIT KAUR PUNJAB & SIND BANK(607087)
89 SIRHIND PB-18-003-051-001/76
(LATOUR) 		2618003000NRG24240520230051805 24/05/2023 Rajia 2618003WL002295 Rajia 00349 PSIB0000454 1212 1212 Processed 07/06/2023 2295149788 RAZIA W/O ABDUL KHAN PUNJAB & SIND BANK(607087)
90 SIRHIND PB-18-003-051-001/79
(LATOUR) 		2618003000NRG24240520230051806 24/05/2023 Bib 2618003WL002295 Bib 00349 PSIB0000454 909 909 Processed 07/06/2023 2295149790 BIB PUNJAB & SIND BANK(607087)
91 SIRHIND PB-18-003-051-001/81
(LATOUR) 		2618003000NRG24240520230051807 24/05/2023 Jarnail Kaur 2618003WL002295 Jarnail Kaur 00349 PSIB0000454 1212 1212 Processed 07/06/2023 2295149746 JARNAIL KAUR PUNJAB & SIND BANK(607087)
92 SIRHIND PB-18-003-051-001/82
(LATOUR) 		2618003000NRG24240520230051808 24/05/2023 Bhinder Kaur 2618003WL002295 Bhinder Kaur 00349 PSIB0000454 909 909 Processed 07/06/2023 2295149748 BHINDER KAUR PUNJAB & SIND BANK(607087)
93 SIRHIND PB-18-003-051-001/86
(LATOUR) 		2618003000NRG24240520230051809 24/05/2023 Swaranjit Kaur 2618003WL002295 Swaranjit Kaur 00349 PSIB0000454 1212 1212 Processed 07/06/2023 2295149747 SWARANJIT KAUR PUNJAB & SIND BANK(607087)
94 SIRHIND PB-18-003-051-001/87
(LATOUR) 		2618003000NRG24240520230051810 24/05/2023 Avtar Kaur 2618003WL002295 Avtar Kaur 00349 PSIB0000454 909 909 Processed 07/06/2023 2295149799 AVTAR KAUR W/O JANAK SINGH PUNJAB & SIND BANK(607087)
95 SIRHIND PB-18-003-051-001/9
(LATOUR) 		2618003000NRG24240520230051811 24/05/2023 Randhir Kaur 2618003WL002295 Randhir Kaur 00349 PSIB0000454 606 606 Processed 07/06/2023 2295149786 RANDHIR KAUR S/O KULWANT SINGH PUNJAB & SIND BANK(607087)
96 SIRHIND PB-18-003-051-001/90
(LATOUR) 		2618003000NRG24240520230051812 24/05/2023 Renu 2618003WL002295 Renu 00349 PSIB0000454 1212 1212 Processed 07/06/2023 2295149794 RENNU PUNJAB & SIND BANK(607087)
97 SIRHIND PB-18-003-051-001/92
(LATOUR) 		2618003000NRG24240520230051813 24/05/2023 Hari Singh 2618003WL002295 Hari Singh 00349 PSIB0000454 1212 1212 Processed 07/06/2023 2295149744 HARI SINGH PUNJAB & SIND BANK(607087)
98 SIRHIND PB-18-003-051-001/94
(LATOUR) 		2618003000NRG24240520230051814 24/05/2023 Kuldeep Kaur 2618003WL002295 Kuldeep Kaur 00349 PSIB0000454 1212 1212 Processed 07/06/2023 2295149797 KULDEEP KAUR PUNJAB & SIND BANK(607087)
99 SIRHIND PB-18-003-068-001/14
(NALINI) 		2618003000NRG24240520230052018 24/05/2023 Paramjeet Kaur 2618003WL002300 Paramjeet Kaur 00349 PSIB0000454 2424 2424 Processed 07/06/2023 2295149750 DARSHAN SINGH S.O MOHINDER SIN GH PUNJAB & SIND BANK(607087)
100 SIRHIND PB-18-003-068-001/15
(NALINI) 		2618003000NRG24240520230052020 24/05/2023 Avtar Singh 2618003WL002300 Avtar Singh 00349 PSIB0000454 2424 2424 Processed 07/06/2023 2295149753 AVTAR SINGH SO PARS RAM PUNJAB & SIND BANK(607087)
101 SIRHIND PB-18-003-068-001/59
(NALINI) 		2618003000NRG24240520230052048 24/05/2023 Sarabjit Kaur 2618003WL002301 Sarabjit Kaur 00349 PSIB0000454 2424 2424 Processed 07/06/2023 2295149751 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
102 SIRHIND PB-18-003-068-001/86
(NALINI) 		2618003000NRG24240520230052049 24/05/2023 Jasvir kaur 2618003WL002301 Jasvir kaur 00349 PSIB0000454 2424 2424 Processed 07/06/2023 2295149752 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
SubTotal 57267 57267
103 SIRHIND PB-18-003-051-001/117
(LATOUR) 		2618003000NRG24240520230051825 24/05/2023 Parmjit 2618003WL002296 Parmjit 00349 PSIB0021203 1212 1212 Processed 07/06/2023 2295149850 PARAMJIT KAUR STATE BANK OF INDIA(508548)
104 SIRHIND PB-18-003-051-001/67
(LATOUR) 		2618003000NRG24240520230051853 24/05/2023 Balvir Kaur 2618003WL002296 Balvir Kaur 00349 PSIB0021203 1212 1212 Processed 07/06/2023 2295149849 BALVIR KAUR PUNJAB & SIND BANK(607087)
SubTotal 2424 2424
105 SIRHIND PB-18-003-064-001/31
(MADHO PUR) 		2618003000NRG24240520230051886 24/05/2023 Prem singh 2618003WL002297 Prem singh 00354 PUNB0042800 1212 1212 Processed 07/06/2023 2295149856 MR PREM SINGH STATE BANK OF INDIA(508548)
SubTotal 1212 1212
106 SIRHIND PB-18-003-042-001/2
(JALWERI DHUMI) 		2618003000NRG24240520230051671 24/05/2023 Narvail Singh 2618003WL002291 Narvail Singh 00354 PUNB0045310 1818 1818 Processed 07/06/2023 2295149732 NIRWAIL SINGHS/O AJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
107 SIRHIND PB-18-003-042-001/3
(JALWERI DHUMI) 		2618003000NRG24240520230051672 24/05/2023 Baljit Singh 2618003WL002291 Baljit Singh 00354 PUNB0045310 1818 1818 Processed 07/06/2023 2295149734 BALJIT SINGH S O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
108 SIRHIND PB-18-003-064-001/49
(MADHO PUR) 		2618003000NRG24240520230051895 24/05/2023 Paramjit kaur 2618003WL002297 Paramjit kaur 00354 PUNB0045310 1818 1818 Processed 07/06/2023 2295149733 MISS PARMJEET KAUR STATE BANK OF INDIA(508548)
109 SIRHIND PB-18-003-064-001/52
(MADHO PUR) 		2618003000NRG24240520230051897 24/05/2023 Charanjit Kaur 2618003WL002297 Charanjit Kaur 00354 PUNB0045310 1818 1818 Processed 07/06/2023 2295149735 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 7272 7272
110 SIRHIND PB-18-003-090-001/69
(SHEKHU PURA) 		2618003000NRG24240520230052132 24/05/2023 Gurdeep Singh 2618003WL002304 Gurdeep Singh 00354 PUNB0202310 1212 1212 Processed 07/06/2023 2295149852 GURDEEP SINGH SO NAVTEJ SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
111 SIRHIND PB-18-003-064-001/90
(MADHO PUR) 		2618003000NRG24240520230051915 24/05/2023 Baljeet Kaur 2618003WL002297 Baljeet Kaur 00354 PUNB0524810 1818 1818 Processed 07/06/2023 2295149912 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
112 SIRHIND PB-18-003-023-001/162
(CHANARTHAL KHURD) 		2618003000NRG24240520230051307 24/05/2023 Rachan singh 2618003WL002283 Rachan singh 00415 SBIN0011898 2121 2121 Processed 07/06/2023 2295149853 MR RACHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 2121 2121
113 SIRHIND PB-18-003-036-001/147
(JAGO CHANATHAL) 		2618003000NRG24240520230051544 24/05/2023 Prem Singh 2618003WL002287 Prem Singh 00415 SBIN0016901 2424 2424 Processed 07/06/2023 2295149879 MR PREM SINGH STATE BANK OF INDIA(508548)
SubTotal 2424 2424
114 SIRHIND PB-18-003-054-001/129
(MOHAMADI PUR) 		2618003000NRG24240520230051997 24/05/2023 Manjeet Singh 2618003WL002299 Manjeet Singh 00415 SBIN0050015 1515 1515 Processed 07/06/2023 2295149877 MR MANJEET SINGH STATE BANK OF INDIA(508548)
SubTotal 1515 1515
115 SIRHIND PB-18-003-042-001/10
(JALWERI DHUMI) 		2618003000NRG24240520230051670 24/05/2023 Ranjit Singh 2618003WL002291 Ranjit Singh 00415 SBIN0050087 1818 1818 Processed 07/06/2023 2295150004 MR RANJIT SINGH STATE BANK OF INDIA(508548)
116 SIRHIND PB-18-003-042-001/5
(JALWERI DHUMI) 		2618003000NRG24240520230051673 24/05/2023 Tarlochan Singh 2618003WL002291 Tarlochan Singh 00415 SBIN0050087 1818 1818 Processed 07/06/2023 2295149998 MR TARLOCHAN SINGH STATE BANK OF INDIA(508548)
117 SIRHIND PB-18-003-051-001/116
(LATOUR) 		2618003000NRG24240520230051824 24/05/2023 Jasvinder Kaur 2618003WL002296 Jasvinder Kaur 00415 SBIN0050087 1212 1212 Processed 07/06/2023 2295150026 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
118 SIRHIND PB-18-003-064-001/57
(MADHO PUR) 		2618003000NRG24240520230051900 24/05/2023 Paramjit Kaur 2618003WL002297 Paramjit Kaur 00415 SBIN0050087 1818 1818 Processed 07/06/2023 2295149992 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
119 SIRHIND PB-18-003-066-001/44
(NABBI PUR) 		2618003000NRG24240520230051684 24/05/2023 Swaran Singh 2618003WL002291 Swaran Singh 00415 SBIN0050087 1818 1818 Processed 07/06/2023 2295149581 MR SWARAN SINGH STATE BANK OF INDIA(508548)
120 SIRHIND PB-18-003-066-001/60
(NABBI PUR) 		2618003000NRG24240520230051685 24/05/2023 Pala Ram 2618003WL002291 Pala Ram 00415 SBIN0050087 1818 1818 Processed 07/06/2023 2295149721 Mr. PALA RAM CENTRAL BANK OF INDIA(607115)
121 SIRHIND PB-18-003-066-001/71
(NABBI PUR) 		2618003000NRG24240520230051686 24/05/2023 Bholi Rani 2618003WL002291 Bholi Rani 00415 SBIN0050087 1818 1818 Processed 07/06/2023 2295149719 BHOLI RANI WO BANSI LAL BANK OF INDIA(508505)
SubTotal 12120 12120
122 SIRHIND PB-18-003-023-001/101
(CHANARTHAL KHURD) 		2618003000NRG24240520230051279 24/05/2023 Sawarn Kaur 2618003WL002283 Sawarn Kaur 00415 SBIN0050137 1818 1818 Processed 07/06/2023 2295149729 SAWARN KAUR W/O DIDAR SINGH AXIS BANK(607153)
123 SIRHIND PB-18-003-023-001/105
(CHANARTHAL KHURD) 		2618003000NRG24240520230051280 24/05/2023 Kuldeep Kaur 2618003WL002283 Kuldeep Kaur 00415 SBIN0050137 1818 1818 Processed 07/06/2023 2295149730 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
124 SIRHIND PB-18-003-023-001/106
(CHANARTHAL KHURD) 		2618003000NRG24240520230051281 24/05/2023 Kuldeep Kaur 2618003WL002283 Kuldeep Kaur 00415 SBIN0050137 1515 1515 Processed 07/06/2023 2295149971 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
125 SIRHIND PB-18-003-023-001/107
(CHANARTHAL KHURD) 		2618003000NRG24240520230051275 24/05/2023 Gurmeet Kaur 2618003WL002282 Gurmeet Kaur 00415 SBIN0050137 2121 2121 Processed 07/06/2023 2295149765 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
126 SIRHIND PB-18-003-023-001/110
(CHANARTHAL KHURD) 		2618003000NRG24240520230051282 24/05/2023 Kamaldeep Kaur 2618003WL002283 Kamaldeep Kaur 00415 SBIN0050137 1818 1818 Processed 07/06/2023 2295149886 MRS KAMALDEEP KAUR STATE BANK OF INDIA(508548)
127 SIRHIND PB-18-003-023-001/111
(CHANARTHAL KHURD) 		2618003000NRG24240520230051105 24/05/2023 Mewa Singh 2618003WL002278 Mewa Singh 00415 SBIN0050137 1818 1818 Processed 07/06/2023 2295149945 MR MEWA SINGH STATE BANK OF INDIA(508548)
128 SIRHIND PB-18-003-023-001/112
(CHANARTHAL KHURD) 		2618003000NRG24240520230051283 24/05/2023 Lakhvir Kaur 2618003WL002283 Lakhvir Kaur 00415 SBIN0050137 1818 1818 Processed 07/06/2023 2295149885 MRS LAKHVIR KAUR STATE BANK OF INDIA(508548)
129 SIRHIND PB-18-003-023-001/113
(CHANARTHAL KHURD) 		2618003000NRG24240520230051277 24/05/2023 Harchand Singh 2618003WL002282 Harchand Singh 00415 SBIN0050137 2121 2121 Processed 07/06/2023 2295149757 MR HARCHAND SINGH STATE BANK OF INDIA(508548)
130 SIRHIND PB-18-003-023-001/115
(CHANARTHAL KHURD) 		2618003000NRG24240520230051284 24/05/2023 Ranjeet Kaur 2618003WL002283 Ranjeet Kaur 00415 SBIN0050137 1818 1818 Processed 07/06/2023 2295149766 RANJIT KAUR W/O HARINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
131 SIRHIND PB-18-003-023-001/118
(CHANARTHAL KHURD) 		2618003000NRG24240520230051285 24/05/2023 Sandeep Kaur 2618003WL002283 Sandeep Kaur 00415 SBIN0050137 1818 1818 Processed 07/06/2023 2295149756 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
132 SIRHIND PB-18-003-023-001/12
(CHANARTHAL KHURD) 		2618003000NRG24240520230051286 24/05/2023 Gian Kaur 2618003WL002283 Gian Kaur 00415 SBIN0050137 2121 2121 Processed 07/06/2023 2295149628 MRS GIAN KAUR STATE BANK OF INDIA(508548)
133 SIRHIND PB-18-003-023-001/120
(CHANARTHAL KHURD) 		2618003000NRG24240520230051287 24/05/2023 Sukhwinder Kaur 2618003WL002283 Sukhwinder Kaur 00415 SBIN0050137 1818 1818 Processed 07/06/2023 2295150033 MRS SUKHWINDER KUAR STATE BANK OF INDIA(508548)
134 SIRHIND PB-18-003-023-001/121
(CHANARTHAL KHURD) 		2618003000NRG24240520230051288 24/05/2023 Baljinder Kaur 2618003WL002283 Baljinder Kaur 00415 SBIN0050137 1818 1818 Processed 07/06/2023 2295149884 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
135 SIRHIND PB-18-003-023-001/122
(CHANARTHAL KHURD) 		2618003000NRG24240520230051289 24/05/2023 Mewa Singh 2618003WL002283 Mewa Singh 00415 SBIN0050137 1818 1818 Processed 07/06/2023 2295150011 MEWA SINGH S/O BAWA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
136 SIRHIND PB-18-003-023-001/125
(CHANARTHAL KHURD) 		2618003000NRG24240520230051106 24/05/2023 Charnjit kaur 2618003WL002278 Charnjit kaur 00415 SBIN0050137 1212 1212 Processed 07/06/2023 2295149772 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
137 SIRHIND PB-18-003-023-001/126
(CHANARTHAL KHURD) 		2618003000NRG24240520230051290 24/05/2023 jaswinder kaur 2618003WL002283 jaswinder kaur 00415 SBIN0050137 1515 1515 Processed 07/06/2023 2295149769 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
138 SIRHIND PB-18-003-023-001/128
(CHANARTHAL KHURD) 		2618003000NRG24240520230051291 24/05/2023 NazeeraBegam 2618003WL002283 NazeeraBegam 00415 SBIN0050137 1818 1818 Processed 07/06/2023 2295149823 MRS NAZEERA BEGAM STATE BANK OF INDIA(508548)
139 SIRHIND PB-18-003-023-001/129
(CHANARTHAL KHURD) 		2618003000NRG24240520230051292 24/05/2023 Mira 2618003WL002283 Mira 00415 SBIN0050137 1212 1212 Processed 07/06/2023 2295149557 MRS MIRA STATE BANK OF INDIA(508548)
140 SIRHIND PB-18-003-023-001/13
(CHANARTHAL KHURD) 		2618003000NRG24240520230051107 24/05/2023 Gurmel Kaur 2618003WL002278 Gurmel Kaur 00415 SBIN0050137 1818 1818 Processed 07/06/2023 2295150041 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
141 SIRHIND PB-18-003-023-001/131
(CHANARTHAL KHURD) 		2618003000NRG24240520230051293 24/05/2023 paramjit kaur 2618003WL002283 paramjit kaur 00415 SBIN0050137 1818 1818 Processed 07/06/2023 2295149555 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
142 SIRHIND PB-18-003-023-001/132
(CHANARTHAL KHURD) 		2618003000NRG24240520230051294 24/05/2023 Bhupinder Kaur 2618003WL002283 Bhupinder Kaur 00415 SBIN0050137 1515 1515 Processed 07/06/2023 2295149773 MRS BHUPINDER KAUR STATE BANK OF INDIA(508548)
143 SIRHIND PB-18-003-023-001/134
(CHANARTHAL KHURD) 		2618003000NRG24240520230051295 24/05/2023 Shiv kumar 2618003WL002283 Shiv kumar 00415 SBIN0050137 1515 1515 Processed 07/06/2023 2295149928 MR SHIV KUMAR STATE BANK OF INDIA(508548)
144 SIRHIND PB-18-003-023-001/135
(CHANARTHAL KHURD) 		2618003000NRG24240520230051296 24/05/2023 Kuldeep Kaur 2618003WL002283 Kuldeep Kaur 00415 SBIN0050137 1818 1818 Processed 07/06/2023 2295149825 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
145 SIRHIND PB-18-003-023-001/136
(CHANARTHAL KHURD) 		2618003000NRG24240520230051297 24/05/2023 Ranjit singh 2618003WL002283 Ranjit singh 00415 SBIN0050137 1818 1818 Processed 07/06/2023 2295149914 MR RANJIT SINGH STATE BANK OF INDIA(508548)
146 SIRHIND PB-18-003-023-001/139
(CHANARTHAL KHURD) 		2618003000NRG24240520230051298 24/05/2023 Karamjit kaur 2618003WL002283 Karamjit kaur 00415 SBIN0050137 1212 1212 Processed 07/06/2023 2295149929 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
147 SIRHIND PB-18-003-023-001/14
(CHANARTHAL KHURD) 		2618003000NRG24240520230051299 24/05/2023 Mohinder Kaur 2618003WL002283 Mohinder Kaur 00415 SBIN0050137 1818 1818 Processed 07/06/2023 2295150059 MRS MOHINDER KAUR STATE BANK OF INDIA(508548)
148 SIRHIND PB-18-003-023-001/143
(CHANARTHAL KHURD) 		2618003000NRG24240520230051300 24/05/2023 Kamaljeet kaur 2618003WL002283 Kamaljeet kaur 00415 SBIN0050137 1818 1818 Processed 07/06/2023 2295149935 MRS KAMALJEET KAUR STATE BANK OF INDIA(508548)
149 SIRHIND PB-18-003-023-001/144
(CHANARTHAL KHURD) 		2618003000NRG24240520230051301 24/05/2023 Ruldu singh 2618003WL002283 Ruldu singh 00415 SBIN0050137 909 909 Processed 07/06/2023 2295150002 MR RULDU SINGH STATE BANK OF INDIA(508548)
150 SIRHIND PB-18-003-023-001/148
(CHANARTHAL KHURD) 		2618003000NRG24240520230051302 24/05/2023 Razia 2618003WL002283 Razia 00415 SBIN0050137 1818 1818 Processed 07/06/2023 2295149930 MRS RAZIA STATE BANK OF INDIA(508548)
151 SIRHIND PB-18-003-023-001/15
(CHANARTHAL KHURD) 		2618003000NRG24240520230051303 24/05/2023 Nachattar Kaur 2618003WL002283 Nachattar Kaur 00415 SBIN0050137 1818 1818 Processed 07/06/2023 2295150042 MRS NACHHATAR KAUR STATE BANK OF INDIA(508548)
152 SIRHIND PB-18-003-023-001/16
(CHANARTHAL KHURD) 		2618003000NRG24240520230051305 24/05/2023 Satya Kaur 2618003WL002283 Satya Kaur 00415 SBIN0050137 1515 1515 Processed 07/06/2023 2295150040 MRS SATYA KAUR STATE BANK OF INDIA(508548)
153 SIRHIND PB-18-003-023-001/163
(CHANARTHAL KHURD) 		2618003000NRG24240520230051271 24/05/2023 Lakhvir singh 2618003WL002281 Lakhvir singh 00415 SBIN0050137 2121 2121 Processed 07/06/2023 2295149951 MR LAKHVIR SINGH STATE BANK OF INDIA(508548)
154 SIRHIND PB-18-003-023-001/19
(CHANARTHAL KHURD) 		2618003000NRG24240520230051309 24/05/2023 Jaswinder Kaur 2618003WL002283 Jaswinder Kaur 00415 SBIN0050137 606 606 Processed 07/06/2023 2295150034 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
155 SIRHIND PB-18-003-023-001/2
(CHANARTHAL KHURD) 		2618003000NRG24240520230051310 24/05/2023 Rajveer Kaur 2618003WL002283 Rajveer Kaur 00415 SBIN0050137 1818 1818 Processed 07/06/2023 2295150054 MRS RAJVIR KAUR STATE BANK OF INDIA(508548)
156 SIRHIND PB-18-003-023-001/23
(CHANARTHAL KHURD) 		2618003000NRG24240520230051108 24/05/2023 Satya 2618003WL002278 Satya 00415 SBIN0050137 1818 1818 Processed 07/06/2023 2295150031 MRS SATYA STATE BANK OF INDIA(508548)
157 SIRHIND PB-18-003-023-001/28
(CHANARTHAL KHURD) 		2618003000NRG24240520230051109 24/05/2023 Parkash Kaur 2618003WL002278 Parkash Kaur 00415 SBIN0050137 1818 1818 Processed 07/06/2023 2295149621 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
158 SIRHIND PB-18-003-023-001/3
(CHANARTHAL KHURD) 		2618003000NRG24240520230051311 24/05/2023 Meena Begam 2618003WL002283 Meena Begam 00415 SBIN0050137 1818 1818 Processed 07/06/2023 2295150057 MEENA BEGAM W/O BALBIR KHAN THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
159 SIRHIND PB-18-003-023-001/32
(CHANARTHAL KHURD) 		2618003000NRG24240520230051312 24/05/2023 Harbans Kaur 2618003WL002283 Harbans Kaur 00415 SBIN0050137 1818 1818 Processed 07/06/2023 2295149629 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
160 SIRHIND PB-18-003-023-001/34
(CHANARTHAL KHURD) 		2618003000NRG24240520230051313 24/05/2023 SHIKHSHA RANI 2618003WL002283 SHIKHSHA RANI 00415 SBIN0050137 1818 1818 Rejected 07/06/2023 2295150012 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
161 SIRHIND PB-18-003-023-001/35
(CHANARTHAL KHURD) 		2618003000NRG24240520230051314 24/05/2023 Malkit Kaur 2618003WL002283 Malkit Kaur 00415 SBIN0050137 1818 1818 Processed 07/06/2023 2295150043 MRS MALKEET KAUR STATE BANK OF INDIA(508548)
162 SIRHIND PB-18-003-023-001/37
(CHANARTHAL KHURD) 		2618003000NRG24240520230051315 24/05/2023 Jaswinder Kaur 2618003WL002283 Jaswinder Kaur 00415 SBIN0050137 1515 1515 Processed 07/06/2023 2295149822 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
163 SIRHIND PB-18-003-023-001/38
(CHANARTHAL KHURD) 		2618003000NRG24240520230051316 24/05/2023 Baljinder Kaur 2618003WL002283 Baljinder Kaur 00415 SBIN0050137 1515 1515 Processed 07/06/2023 2295150047 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
164 SIRHIND PB-18-003-023-001/4
(CHANARTHAL KHURD) 		2618003000NRG24240520230051317 24/05/2023 MAMTA DEVI 2618003WL002283 MAMTA DEVI 00415 SBIN0050137 1515 1515 Processed 07/06/2023 2295150055 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
165 SIRHIND PB-18-003-023-001/41
(CHANARTHAL KHURD) 		2618003000NRG24240520230051318 24/05/2023 Jasveer Kaur 2618003WL002283 Jasveer Kaur 00415 SBIN0050137 1818 1818 Processed 07/06/2023 2295149937 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
166 SIRHIND PB-18-003-023-001/42
(CHANARTHAL KHURD) 		2618003000NRG24240520230051319 24/05/2023 Sinder kaur 2618003WL002283 Sinder kaur 00415 SBIN0050137 1818 1818 Processed 07/06/2023 2295149630 MRS SINDER KAUR STATE BANK OF INDIA(508548)
167 SIRHIND PB-18-003-023-001/43
(CHANARTHAL KHURD) 		2618003000NRG24240520230051320 24/05/2023 Usha Rani 2618003WL002283 Usha Rani 00415 SBIN0050137 1818 1818 Processed 07/06/2023 2295149768 MRS USHA RANI STATE BANK OF INDIA(508548)
168 SIRHIND PB-18-003-023-001/44
(CHANARTHAL KHURD) 		2618003000NRG24240520230051322 24/05/2023 Darshan Singh 2618003WL002283 Darshan Singh 00415 SBIN0050137 1515 1515 Processed 07/06/2023 2295149952 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
169 SIRHIND PB-18-003-023-001/44
(CHANARTHAL KHURD) 		2618003000NRG24240520230051321 24/05/2023 Guljar Kaur 2618003WL002283 Guljar Kaur 00415 SBIN0050137 1818 1818 Processed 07/06/2023 2295150048 MRS GULZAR KAUR STATE BANK OF INDIA(508548)
170 SIRHIND PB-18-003-023-001/45
(CHANARTHAL KHURD) 		2618003000NRG24240520230051323 24/05/2023 Balbir Kaur 2618003WL002283 Balbir Kaur 00415 SBIN0050137 1515 1515 Processed 07/06/2023 2295150045 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
171 SIRHIND PB-18-003-023-001/45
(CHANARTHAL KHURD) 		2618003000NRG24240520230051324 24/05/2023 Jaspal kaur 2618003WL002283 Jaspal kaur 00415 SBIN0050137 1818 1818 Processed 07/06/2023 2295150061 MISS JASPAL KAUR STATE BANK OF INDIA(508548)
172 SIRHIND PB-18-003-023-001/46
(CHANARTHAL KHURD) 		2618003000NRG24240520230051325 24/05/2023 Rajwinder Kaur 2618003WL002283 Rajwinder Kaur 00415 SBIN0050137 1212 1212 Processed 07/06/2023 2295150006 MR LABH SINGH STATE BANK OF INDIA(508548)
173 SIRHIND PB-18-003-023-001/47
(CHANARTHAL KHURD) 		2618003000NRG24240520230051326 24/05/2023 Baljit Kaur 2618003WL002283 Baljit Kaur 00415 SBIN0050137 1818 1818 Processed 07/06/2023 2295150049 BALJIT KAUR W/O JASWINDER SINGH AXIS BANK(607153)
174 SIRHIND PB-18-003-023-001/48
(CHANARTHAL KHURD) 		2618003000NRG24240520230051110 24/05/2023 ishro 2618003WL002278 ishro 00415 SBIN0050137 1515 1515 Processed 07/06/2023 2295149631 MR ISRO ISRO STATE BANK OF INDIA(508548)
175 SIRHIND PB-18-003-023-001/48
(CHANARTHAL KHURD) 		2618003000NRG24240520230051327 24/05/2023 Sant Singh 2618003WL002283 Sant Singh 00415 SBIN0050137 1818 1818 Processed 07/06/2023 2295149587 MR SANT SINGH STATE BANK OF INDIA(508548)
176 SIRHIND PB-18-003-023-001/49
(CHANARTHAL KHURD) 		2618003000NRG24240520230051328 24/05/2023 Baljinder Kaur 2618003WL002283 Baljinder Kaur 00415 SBIN0050137 1818 1818 Processed 07/06/2023 2295149953 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
177 SIRHIND PB-18-003-023-001/5
(CHANARTHAL KHURD) 		2618003000NRG24240520230051272 24/05/2023 Ranjit Singh 2618003WL002281 Ranjit Singh 00415 SBIN0050137 2121 2121 Processed 07/06/2023 2295149632 MR RANJEET SINGH STATE BANK OF INDIA(508548)
178 SIRHIND PB-18-003-023-001/50
(CHANARTHAL KHURD) 		2618003000NRG24240520230051329 24/05/2023 Sarabjit Kaur 2618003WL002283 Sarabjit Kaur 00415 SBIN0050137 1818 1818 Processed 07/06/2023 2295150038 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
179 SIRHIND PB-18-003-023-001/53
(CHANARTHAL KHURD) 		2618003000NRG24240520230051330 24/05/2023 Manjeet Kaur 2618003WL002283 Manjeet Kaur 00415 SBIN0050137 1818 1818 Processed 07/06/2023 2295150050 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
180 SIRHIND PB-18-003-023-001/56
(CHANARTHAL KHURD) 		2618003000NRG24240520230051331 24/05/2023 Bhagat Singh 2618003WL002283 Bhagat Singh 00415 SBIN0050137 1818 1818 Processed 07/06/2023 2295149859 MR BHAGAT SINGH STATE BANK OF INDIA(508548)
181 SIRHIND PB-18-003-023-001/57
(CHANARTHAL KHURD) 		2618003000NRG24240520230051332 24/05/2023 Rajinder Kaur 2618003WL002283 Rajinder Kaur 00415 SBIN0050137 1818 1818 Processed 07/06/2023 2295150037 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
182 SIRHIND PB-18-003-023-001/58
(CHANARTHAL KHURD) 		2618003000NRG24240520230051333 24/05/2023 Surinder Kaur 2618003WL002283 Surinder Kaur 00415 SBIN0050137 1515 1515 Processed 07/06/2023 2295150056 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
183 SIRHIND PB-18-003-023-001/61
(CHANARTHAL KHURD) 		2618003000NRG24240520230051334 24/05/2023 Kamaljit Kaur 2618003WL002283 Kamaljit Kaur 00415 SBIN0050137 1818 1818 Processed 07/06/2023 2295150039 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
184 SIRHIND PB-18-003-023-001/62
(CHANARTHAL KHURD) 		2618003000NRG24240520230051335 24/05/2023 Manjit Kaur 2618003WL002283 Manjit Kaur 00415 SBIN0050137 1818 1818 Processed 07/06/2023 2295150046 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
185 SIRHIND PB-18-003-023-001/64
(CHANARTHAL KHURD) 		2618003000NRG24240520230051336 24/05/2023 SARABJIT KAUR 2618003WL002283 SARABJIT KAUR 00415 SBIN0050137 1818 1818 Processed 07/06/2023 2295150035 MRS SWARANJIT KAUR STATE BANK OF INDIA(508548)
186 SIRHIND PB-18-003-023-001/67
(CHANARTHAL KHURD) 		2618003000NRG24240520230051337 24/05/2023 Suryia Begam 2618003WL002283 Suryia Begam 00415 SBIN0050137 1212 1212 Processed 07/06/2023 2295150051 SURIYA BEGAM W/O SIKANDER KHAN THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
187 SIRHIND PB-18-003-023-001/68
(CHANARTHAL KHURD) 		2618003000NRG24240520230051338 24/05/2023 Angrej Kaur 2618003WL002283 Angrej Kaur 00415 SBIN0050137 1818 1818 Processed 07/06/2023 2295150036 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
188 SIRHIND PB-18-003-023-001/69
(CHANARTHAL KHURD) 		2618003000NRG24240520230051339 24/05/2023 Paramjit Kaur 2618003WL002283 Paramjit Kaur 00415 SBIN0050137 1818 1818 Processed 07/06/2023 2295150060 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
189 SIRHIND PB-18-003-023-001/70
(CHANARTHAL KHURD) 		2618003000NRG24240520230051340 24/05/2023 Karnail Kaur 2618003WL002283 Karnail Kaur 00415 SBIN0050137 1818 1818 Processed 07/06/2023 2295149633 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
190 SIRHIND PB-18-003-023-001/76
(CHANARTHAL KHURD) 		2618003000NRG24240520230051342 24/05/2023 Sarbjeet kaur 2618003WL002283 Sarbjeet kaur 00415 SBIN0050137 1212 1212 Processed 07/06/2023 2295149780 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
191 SIRHIND PB-18-003-023-001/77
(CHANARTHAL KHURD) 		2618003000NRG24240520230051343 24/05/2023 Surjit kaur 2618003WL002283 Surjit kaur 00415 SBIN0050137 1212 1212 Processed 07/06/2023 2295149635 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
192 SIRHIND PB-18-003-023-001/78
(CHANARTHAL KHURD) 		2618003000NRG24240520230051278 24/05/2023 Jaspal kaur 2618003WL002282 Jaspal kaur 00415 SBIN0050137 2121 2121 Processed 07/06/2023 2295149958 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
193 SIRHIND PB-18-003-023-001/80
(CHANARTHAL KHURD) 		2618003000NRG24240520230051273 24/05/2023 Kuldeep kaur 2618003WL002281 Kuldeep kaur 00415 SBIN0050137 2121 2121 Processed 07/06/2023 2295149560 KULDEEP KAUR W/O GURPREET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
194 SIRHIND PB-18-003-023-001/81
(CHANARTHAL KHURD) 		2618003000NRG24240520230051344 24/05/2023 Naib kaur 2618003WL002283 Naib kaur 00415 SBIN0050137 1515 1515 Processed 07/06/2023 2295150052 MRS NAIB KAUR STATE BANK OF INDIA(508548)
195 SIRHIND PB-18-003-023-001/84
(CHANARTHAL KHURD) 		2618003000NRG24240520230051346 24/05/2023 Karamjit kaur 2618003WL002283 Karamjit kaur 00415 SBIN0050137 1818 1818 Processed 07/06/2023 2295149938 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
196 SIRHIND PB-18-003-023-001/85
(CHANARTHAL KHURD) 		2618003000NRG24240520230051111 24/05/2023 KAKA SINGH 2618003WL002278 KAKA SINGH 00415 SBIN0050137 1818 1818 Processed 07/06/2023 2295149620 MR KAKA SINGH STATE BANK OF INDIA(508548)
197 SIRHIND PB-18-003-023-001/86
(CHANARTHAL KHURD) 		2618003000NRG24240520230051347 24/05/2023 Hardeep Kaur 2618003WL002283 Hardeep Kaur 00415 SBIN0050137 1818 1818 Processed 07/06/2023 2295150058 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
198 SIRHIND PB-18-003-023-001/88
(CHANARTHAL KHURD) 		2618003000NRG24240520230051348 24/05/2023 Labh kaur 2618003WL002283 Labh kaur 00415 SBIN0050137 1818 1818 Processed 07/06/2023 2295150000 MRS LABH KAUR STATE BANK OF INDIA(508548)
199 SIRHIND PB-18-003-023-001/9
(CHANARTHAL KHURD) 		2618003000NRG24240520230051349 24/05/2023 Gurnam Singh 2618003WL002283 Gurnam Singh 00415 SBIN0050137 1818 1818 Processed 07/06/2023 2295149943 MR GURNAM SINGH STATE BANK OF INDIA(508548)
200 SIRHIND PB-18-003-023-001/94
(CHANARTHAL KHURD) 		2618003000NRG24240520230051350 24/05/2023 Harbans kaur 2618003WL002283 Harbans kaur 00415 SBIN0050137 1515 1515 Processed 07/06/2023 2295149824 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
201 SIRHIND PB-18-003-023-001/97
(CHANARTHAL KHURD) 		2618003000NRG24240520230051274 24/05/2023 Nahar Singh 2618003WL002281 Nahar Singh 00415 SBIN0050137 2121 2121 Processed 07/06/2023 2295150032 MR NAHAR SINGHSINGH STATE BANK OF INDIA(508548)
202 SIRHIND PB-18-003-023-001/98
(CHANARTHAL KHURD) 		2618003000NRG24240520230051351 24/05/2023 Amar Kaur 2618003WL002283 Amar Kaur 00415 SBIN0050137 1818 1818 Processed 07/06/2023 2295149956 AMAR KAUR WO GURNAM SINGH AXIS BANK(607153)
203 SIRHIND PB-18-003-023-001/99
(CHANARTHAL KHURD) 		2618003000NRG24240520230051352 24/05/2023 gurnam kaur 2618003WL002283 gurnam kaur 00415 SBIN0050137 1818 1818 Processed 07/06/2023 2295149770 MRS GURNAM KAUR STATE BANK OF INDIA(508548)
204 SIRHIND PB-18-003-024-001/10
(CHANARTHAL KALAN) 		2618003000NRG24240520230051159 24/05/2023 Rano 2618003WL002280 Rano 00415 SBIN0050137 303 303 Processed 07/06/2023 2295149613 RANO W/O VISAKHI SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
205 SIRHIND PB-18-003-024-001/101
(CHANARTHAL KALAN) 		2618003000NRG24240520230051160 24/05/2023 Raj Kaur 2618003WL002280 Raj Kaur 00415 SBIN0050137 1818 1818 Processed 07/06/2023 2295149636 RAJ KAUR W/O BALDEV SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
206 SIRHIND PB-18-003-024-001/107
(CHANARTHAL KALAN) 		2618003000NRG24240520230051161 24/05/2023 Gurmel Kaur 2618003WL002280 Gurmel Kaur 00415 SBIN0050137 1818 1818 Processed 07/06/2023 2295149579 GURMAIL KAUR W/O SANT RAM THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
207 SIRHIND PB-18-003-024-001/109
(CHANARTHAL KALAN) 		2618003000NRG24240520230051162 24/05/2023 Palo 2618003WL002280 Palo 00415 SBIN0050137 1818 1818 Processed 07/06/2023 2295149602 PALO W/O PREM SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
208 SIRHIND PB-18-003-024-001/110
(CHANARTHAL KALAN) 		2618003000NRG24240520230051163 24/05/2023 Murti 2618003WL002280 Murti 00415 SBIN0050137 1818 1818 Processed 07/06/2023 2295149624 MURTI W/O PRITAM SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
209 SIRHIND PB-18-003-024-001/117
(CHANARTHAL KALAN) 		2618003000NRG24240520230051164 24/05/2023 Sukhwinder Kaur 2618003WL002280 Sukhwinder Kaur 00415 SBIN0050137 1818 1818 Processed 07/06/2023 2295149954 SUKHWINDER KAUR W/O MEWA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
210 SIRHIND PB-18-003-024-001/127
(CHANARTHAL KALAN) 		2618003000NRG24240520230051165 24/05/2023 Daljit Kaur 2618003WL002280 Daljit Kaur 00415 SBIN0050137 1818 1818 Processed 07/06/2023 2295149606 DALJIT KAUR W/O AMRIK SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
211 SIRHIND PB-18-003-024-001/130
(CHANARTHAL KALAN) 		2618003000NRG24240520230051166 24/05/2023 Rajwinder Kaur 2618003WL002280 Rajwinder Kaur 00415 SBIN0050137 1818 1818 Processed 07/06/2023 2295150013 MR RAJ KAUR STATE BANK OF INDIA(508548)
212 SIRHIND PB-18-003-024-001/131
(CHANARTHAL KALAN) 		2618003000NRG24240520230051167 24/05/2023 Jaswinder Kaur 2618003WL002280 Jaswinder Kaur 00415 SBIN0050137 1818 1818 Processed 07/06/2023 2295149759 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
213 SIRHIND PB-18-003-024-001/136
(CHANARTHAL KALAN) 		2618003000NRG24240520230051168 24/05/2023 Jasvinder Kaur 2618003WL002280 Jasvinder Kaur 00415 SBIN0050137 1818 1818 Processed 07/06/2023 2295149600 JASWINDER KAUR W/O GURCHARAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
214 SIRHIND PB-18-003-024-001/139
(CHANARTHAL KALAN) 		2618003000NRG24240520230051169 24/05/2023 Karamjit Kaur 2618003WL002280 Karamjit Kaur 00415 SBIN0050137 1515 1515 Processed 07/06/2023 2295149597 KARAMJIT KAUR W/O RAGHVIR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
215 SIRHIND PB-18-003-024-001/14
(CHANARTHAL KALAN) 		2618003000NRG24240520230051170 24/05/2023 Ranjit Singh 2618003WL002280 Ranjit Singh 00415 SBIN0050137 1818 1818 Processed 07/06/2023 2295149547 MR RANJIT SINGH STATE BANK OF INDIA(508548)
216 SIRHIND PB-18-003-024-001/140
(CHANARTHAL KALAN) 		2618003000NRG24240520230051171 24/05/2023 Jit Singh 2618003WL002280 Jit Singh 00415 SBIN0050137 1515 1515 Processed 07/06/2023 2295149637 MR JEET SINGH STATE BANK OF INDIA(508548)
217 SIRHIND PB-18-003-024-001/144
(CHANARTHAL KALAN) 		2618003000NRG24240520230051172 24/05/2023 Kulwinder Kaur 2618003WL002280 Kulwinder Kaur 00415 SBIN0050137 1818 1818 Processed 07/06/2023 2295149603 KULWINDER KAUR W/O GURTEJ SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
218 SIRHIND PB-18-003-024-001/155
(CHANARTHAL KALAN) 		2618003000NRG24240520230051174 24/05/2023 Jaswinder kaur 2618003WL002280 Jaswinder kaur 00415 SBIN0050137 1818 1818 Processed 07/06/2023 2295149939 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
219 SIRHIND PB-18-003-024-001/157
(CHANARTHAL KALAN) 		2618003000NRG24240520230051175 24/05/2023 Baljit Kaur 2618003WL002280 Baljit Kaur 00415 SBIN0050137 1818 1818 Processed 07/06/2023 2295149622 BALJIT KAUR W/O AVTAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
220 SIRHIND PB-18-003-024-001/16
(CHANARTHAL KALAN) 		2618003000NRG24240520230051176 24/05/2023 Jaswinder Kaur 2618003WL002280 Jaswinder Kaur 00415 SBIN0050137 1818 1818 Processed 07/06/2023 2295149947 JASWINDER KAUR W/O SARBJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
221 SIRHIND PB-18-003-024-001/164
(CHANARTHAL KALAN) 		2618003000NRG24240520230051177 24/05/2023 inderjeet singh 2618003WL002280 inderjeet singh 00415 SBIN0050137 1818 1818 Processed 07/06/2023 2295149638 INDERJEET SINGH S/O SHER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
222 SIRHIND PB-18-003-024-001/169
(CHANARTHAL KALAN) 		2618003000NRG24240520230051178 24/05/2023 Amar kaur 2618003WL002280 Amar kaur 00415 SBIN0050137 1515 1515 Processed 07/06/2023 2295149617 AMAR KAUR W/O SANTOKH SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
223 SIRHIND PB-18-003-024-001/17
(CHANARTHAL KALAN) 		2618003000NRG24240520230051179 24/05/2023 Paramjit Kaur 2618003WL002280 Paramjit Kaur 00415 SBIN0050137 1515 1515 Processed 07/06/2023 2295149607 PARMJIT KAUR W/O KARMJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
224 SIRHIND PB-18-003-024-001/174
(CHANARTHAL KALAN) 		2618003000NRG24240520230051180 24/05/2023 manjeet kaur 2618003WL002280 manjeet kaur 00415 SBIN0050137 1818 1818 Processed 07/06/2023 2295149625 MANJIT KAUR W/O AVTAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
225 SIRHIND PB-18-003-024-001/178
(CHANARTHAL KALAN) 		2618003000NRG24240520230051181 24/05/2023 Harjit Kaur 2618003WL002280 Harjit Kaur 00415 SBIN0050137 1515 1515 Processed 07/06/2023 2295150064 HARJIT KAUR W/O SHINDA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
226 SIRHIND PB-18-003-024-001/182
(CHANARTHAL KALAN) 		2618003000NRG24240520230051182 24/05/2023 pooja rani 2618003WL002280 pooja rani 00415 SBIN0050137 1818 1818 Processed 07/06/2023 2295149763 POOJA RANI W/O AMRISH KUMAR THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
227 SIRHIND PB-18-003-024-001/187
(CHANARTHAL KALAN) 		2618003000NRG24240520230051183 24/05/2023 karnail kaur 2618003WL002280 karnail kaur 00415 SBIN0050137 909 909 Processed 07/06/2023 2295149612 KARNAIL KAUR W/O MOHAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
228 SIRHIND PB-18-003-024-001/19
(CHANARTHAL KALAN) 		2618003000NRG24240520230051184 24/05/2023 Paramjit Kaur 2618003WL002280 Paramjit Kaur 00415 SBIN0050137 1515 1515 Processed 07/06/2023 2295149609 PARMJIT KAUR W/O JARNAIL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
229 SIRHIND PB-18-003-024-001/191
(CHANARTHAL KALAN) 		2618003000NRG24240520230051185 24/05/2023 Balwinder Kaur 2618003WL002280 Balwinder Kaur 00415 SBIN0050137 1818 1818 Processed 07/06/2023 2295149623 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
230 SIRHIND PB-18-003-024-001/192
(CHANARTHAL KALAN) 		2618003000NRG24240520230051186 24/05/2023 Gurdeep Kaur 2618003WL002280 Gurdeep Kaur 00415 SBIN0050137 1515 1515 Processed 07/06/2023 2295149618 GURDEEP KAUR W/O MAJAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
231 SIRHIND PB-18-003-024-001/194
(CHANARTHAL KALAN) 		2618003000NRG24240520230051187 24/05/2023 Baljeet Kaur 2618003WL002280 Baljeet Kaur 00415 SBIN0050137 1818 1818 Processed 07/06/2023 2295149614 BALEET KAUR W/O SUKHDEV SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
232 SIRHIND PB-18-003-024-001/2
(CHANARTHAL KALAN) 		2618003000NRG24240520230051188 24/05/2023 Raj Kaur 2618003WL002280 Raj Kaur 00415 SBIN0050137 1818 1818 Processed 07/06/2023 2295149611 RAJ KAUR W/O LAL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
233 SIRHIND PB-18-003-024-001/216
(CHANARTHAL KALAN) 		2618003000NRG24240520230051189 24/05/2023 JASWINDER KAUR 2618003WL002280 JASWINDER KAUR 00415 SBIN0050137 1818 1818 Processed 07/06/2023 2295150044 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
234 SIRHIND PB-18-003-024-001/217
(CHANARTHAL KALAN) 		2618003000NRG24240520230051190 24/05/2023 Surinder kaur 2618003WL002280 Surinder kaur 00415 SBIN0050137 1818 1818 Processed 07/06/2023 2295149639 MRS SINDER KAUR STATE BANK OF INDIA(508548)
235 SIRHIND PB-18-003-024-001/219
(CHANARTHAL KALAN) 		2618003000NRG24240520230051191 24/05/2023 Gurmel kaur 2618003WL002280 Gurmel kaur 00415 SBIN0050137 1818 1818 Processed 07/06/2023 2295150062 GURMEL KAUR W/O KARNAIL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
236 SIRHIND PB-18-003-024-001/223
(CHANARTHAL KALAN) 		2618003000NRG24240520230051192 24/05/2023 guljar singh 2618003WL002280 guljar singh 00415 SBIN0050137 1818 1818 Processed 07/06/2023 2295149640 GULZAR SINGH S/O PURAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
237 SIRHIND PB-18-003-024-001/224
(CHANARTHAL KALAN) 		2618003000NRG24240520230051193 24/05/2023 Sandeep kaur 2618003WL002280 Sandeep kaur 00415 SBIN0050137 1818 1818 Processed 07/06/2023 2295149872 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
238 SIRHIND PB-18-003-024-001/232
(CHANARTHAL KALAN) 		2618003000NRG24240520230051194 24/05/2023 Amarjit 2618003WL002280 Amarjit 00415 SBIN0050137 1818 1818 Processed 07/06/2023 2295149934 MRS AMARJIT BEGAM STATE BANK OF INDIA(508548)
239 SIRHIND PB-18-003-024-001/238
(CHANARTHAL KALAN) 		2618003000NRG24240520230051195 24/05/2023 Baljeet Kaur 2618003WL002280 Baljeet Kaur 00415 SBIN0050137 1818 1818 Processed 07/06/2023 2295149949 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
240 SIRHIND PB-18-003-024-001/24
(CHANARTHAL KALAN) 		2618003000NRG24240520230051196 24/05/2023 Gurcharan Singh 2618003WL002280 Gurcharan Singh 00415 SBIN0050137 1818 1818 Processed 07/06/2023 2295149586 GURCHARAN SINGH S/O ATMA SNGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
241 SIRHIND PB-18-003-024-001/249
(CHANARTHAL KALAN) 		2618003000NRG24240520230051198 24/05/2023 Somti 2618003WL002280 Somti 00415 SBIN0050137 1212 1212 Processed 07/06/2023 2295149641 MRS SOMTI STATE BANK OF INDIA(508548)
242 SIRHIND PB-18-003-024-001/250
(CHANARTHAL KALAN) 		2618003000NRG24240520230051199 24/05/2023 Jasvir Kaur 2618003WL002280 Jasvir Kaur 00415 SBIN0050137 1818 1818 Processed 07/06/2023 2295149642 JASVIR KAUR WO GURJANT SINGH BANK OF INDIA(508505)
243 SIRHIND PB-18-003-024-001/255
(CHANARTHAL KALAN) 		2618003000NRG24240520230051200 24/05/2023 Parvinder Kaur 2618003WL002280 Parvinder Kaur 00415 SBIN0050137 1212 1212 Processed 07/06/2023 2295149997 MRS PARVINDER KAUR STATE BANK OF INDIA(508548)
244 SIRHIND PB-18-003-024-001/256
(CHANARTHAL KALAN) 		2618003000NRG24240520230051201 24/05/2023 Manjeet Kaur 2618003WL002280 Manjeet Kaur 00415 SBIN0050137 909 909 Processed 07/06/2023 2295149869 MANJEET KAUR W/O BALWINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
245 SIRHIND PB-18-003-024-001/257
(CHANARTHAL KALAN) 		2618003000NRG24240520230051202 24/05/2023 Kuldeep Kaur 2618003WL002280 Kuldeep Kaur 00415 SBIN0050137 1818 1818 Processed 07/06/2023 2295150030 KULDEEP KAUR W/O BALWINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
246 SIRHIND PB-18-003-024-001/260
(CHANARTHAL KALAN) 		2618003000NRG24240520230051203 24/05/2023 Paramjit Kaur 2618003WL002280 Paramjit Kaur 00415 SBIN0050137 1818 1818 Processed 07/06/2023 2295149643 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
247 SIRHIND PB-18-003-024-001/261
(CHANARTHAL KALAN) 		2618003000NRG24240520230051204 24/05/2023 Kulwant Kaur 2618003WL002280 Kulwant Kaur 00415 SBIN0050137 1515 1515 Processed 07/06/2023 2295149644 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
248 SIRHIND PB-18-003-024-001/273
(CHANARTHAL KALAN) 		2618003000NRG24240520230051205 24/05/2023 Baljit Kaur 2618003WL002280 Baljit Kaur 00415 SBIN0050137 1818 1818 Processed 07/06/2023 2295149610 BALJIT KAUR W/O GURPAL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
249 SIRHIND PB-18-003-024-001/275
(CHANARTHAL KALAN) 		2618003000NRG24240520230051206 24/05/2023 Sinderpal Kaur 2618003WL002280 Sinderpal Kaur 00415 SBIN0050137 1818 1818 Processed 07/06/2023 2295149819 MRS SINDERPAL KAUR STATE BANK OF INDIA(508548)
250 SIRHIND PB-18-003-024-001/276
(CHANARTHAL KALAN) 		2618003000NRG24240520230051207 24/05/2023 Balwinder Kaur 2618003WL002280 Balwinder Kaur 00415 SBIN0050137 1818 1818 Processed 07/06/2023 2295149645 BALWINDWER KAUR W/O JARNAIL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
251 SIRHIND PB-18-003-024-001/280
(CHANARTHAL KALAN) 		2618003000NRG24240520230051208 24/05/2023 Sakina 2618003WL002280 Sakina 00415 SBIN0050137 1818 1818 Processed 07/06/2023 2295149646 MRS SAKINA STATE BANK OF INDIA(508548)
252 SIRHIND PB-18-003-024-001/284
(CHANARTHAL KALAN) 		2618003000NRG24240520230051209 24/05/2023 Harjinder Kaur 2618003WL002280 Harjinder Kaur 00415 SBIN0050137 1212 1212 Processed 07/06/2023 2295149627 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
253 SIRHIND PB-18-003-024-001/288
(CHANARTHAL KALAN) 		2618003000NRG24240520230051210 24/05/2023 Karamjit Kaur 2618003WL002280 Karamjit Kaur 00415 SBIN0050137 1818 1818 Processed 07/06/2023 2295149647 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
254 SIRHIND PB-18-003-024-001/289
(CHANARTHAL KALAN) 		2618003000NRG24240520230051211 24/05/2023 Gurnam kaur 2618003WL002280 Gurnam kaur 00415 SBIN0050137 1515 1515 Processed 07/06/2023 2295150019 MRS GURNAM KAUR STATE BANK OF INDIA(508548)
255 SIRHIND PB-18-003-024-001/291
(CHANARTHAL KALAN) 		2618003000NRG24240520230051212 24/05/2023 Sukhdev Singh 2618003WL002280 Sukhdev Singh 00415 SBIN0050137 1818 1818 Processed 07/06/2023 2295149915 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
256 SIRHIND PB-18-003-024-001/293
(CHANARTHAL KALAN) 		2618003000NRG24240520230051213 24/05/2023 Lalita Devi 2618003WL002280 Lalita Devi 00415 SBIN0050137 1818 1818 Processed 07/06/2023 2295149648 MRS LALITA DEVI STATE BANK OF INDIA(508548)
257 SIRHIND PB-18-003-024-001/294
(CHANARTHAL KALAN) 		2618003000NRG24240520230051214 24/05/2023 Namdev Singh 2618003WL002280 Namdev Singh 00415 SBIN0050137 1818 1818 Processed 07/06/2023 2295149649 MR NAMDEV SINGH STATE BANK OF INDIA(508548)
258 SIRHIND PB-18-003-024-001/30
(CHANARTHAL KALAN) 		2618003000NRG24240520230051215 24/05/2023 Rani 2618003WL002280 Rani 00415 SBIN0050137 1818 1818 Processed 07/06/2023 2295149615 RANI W/O RAJINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
259 SIRHIND PB-18-003-024-001/303
(CHANARTHAL KALAN) 		2618003000NRG24240520230051216 24/05/2023 Charan Singh 2618003WL002280 Charan Singh 00415 SBIN0050137 1818 1818 Processed 07/06/2023 2295149650 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
260 SIRHIND PB-18-003-024-001/313
(CHANARTHAL KALAN) 		2618003000NRG24240520230051217 24/05/2023 Najima Begum 2618003WL002280 Najima Begum 00415 SBIN0050137 1818 1818 Processed 07/06/2023 2295149559 MRS NAJIMA BEGAM STATE BANK OF INDIA(508548)
261 SIRHIND PB-18-003-024-001/328
(CHANARTHAL KALAN) 		2618003000NRG24240520230051219 24/05/2023 Mangat Ram 2618003WL002280 Mangat Ram 00415 SBIN0050137 1818 1818 Processed 07/06/2023 2295149652 MR MANGAT RAM STATE BANK OF INDIA(508548)
262 SIRHIND PB-18-003-024-001/33
(CHANARTHAL KALAN) 		2618003000NRG24240520230051220 24/05/2023 Iqbal Kaur 2618003WL002280 Iqbal Kaur 00415 SBIN0050137 1818 1818 Processed 07/06/2023 2295149653 MS IKBAL KAUR STATE BANK OF INDIA(508548)
263 SIRHIND PB-18-003-024-001/330
(CHANARTHAL KALAN) 		2618003000NRG24240520230051221 24/05/2023 Rani 2618003WL002280 Rani 00415 SBIN0050137 1818 1818 Processed 07/06/2023 2295149760 RANI W/O MANJEET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
264 SIRHIND PB-18-003-024-001/334
(CHANARTHAL KALAN) 		2618003000NRG24240520230051222 24/05/2023 Gurmeet Kaur 2618003WL002280 Gurmeet Kaur 00415 SBIN0050137 1818 1818 Processed 07/06/2023 2295149762 GURMEET KAUR W/O CHHOTA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
265 SIRHIND PB-18-003-024-001/340
(CHANARTHAL KALAN) 		2618003000NRG24240520230051223 24/05/2023 Gurjeet Kaur 2618003WL002280 Gurjeet Kaur 00415 SBIN0050137 1515 1515 Processed 07/06/2023 2295149888 MRS GURJEET KAUR STATE BANK OF INDIA(508548)
266 SIRHIND PB-18-003-024-001/341
(CHANARTHAL KALAN) 		2618003000NRG24240520230051224 24/05/2023 Manjeet Kaur 2618003WL002280 Manjeet Kaur 00415 SBIN0050137 1818 1818 Processed 07/06/2023 2295149758 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
267 SIRHIND PB-18-003-024-001/342
(CHANARTHAL KALAN) 		2618003000NRG24240520230051225 24/05/2023 Kuldeep Kaur 2618003WL002280 Kuldeep Kaur 00415 SBIN0050137 1818 1818 Processed 07/06/2023 2295149761 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
268 SIRHIND PB-18-003-024-001/346
(CHANARTHAL KALAN) 		2618003000NRG24240520230051226 24/05/2023 Jaswinder singh 2618003WL002280 Jaswinder singh 00415 SBIN0050137 1818 1818 Processed 07/06/2023 2295149950 MR JASWINDER SINGH STATE BANK OF INDIA(508548)
269 SIRHIND PB-18-003-024-001/347
(CHANARTHAL KALAN) 		2618003000NRG24240520230051227 24/05/2023 raj rani 2618003WL002280 raj rani 00415 SBIN0050137 1818 1818 Processed 07/06/2023 2295149883 MRS RAJ RANI STATE BANK OF INDIA(508548)
270 SIRHIND PB-18-003-024-001/348
(CHANARTHAL KALAN) 		2618003000NRG24240520230051228 24/05/2023 jasvir kaur 2618003WL002280 jasvir kaur 00415 SBIN0050137 1818 1818 Processed 07/06/2023 2295149919 JASVIR SINGH W/O LAKHVIR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
271 SIRHIND PB-18-003-024-001/350
(CHANARTHAL KALAN) 		2618003000NRG24240520230051229 24/05/2023 Baljinder Kaur 2618003WL002280 Baljinder Kaur 00415 SBIN0050137 1818 1818 Processed 07/06/2023 2295149887 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
272 SIRHIND PB-18-003-024-001/36
(CHANARTHAL KALAN) 		2618003000NRG24240520230051230 24/05/2023 Manjit Kaur 2618003WL002280 Manjit Kaur 00415 SBIN0050137 1818 1818 Processed 07/06/2023 2295149608 MANJIT KAUR W/O GURJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
273 SIRHIND PB-18-003-024-001/365
(CHANARTHAL KALAN) 		2618003000NRG24240520230051231 24/05/2023 Gian kaur 2618003WL002280 Gian kaur 00415 SBIN0050137 1818 1818 Processed 07/06/2023 2295149923 MRS GIAN KAUR STATE BANK OF INDIA(508548)
274 SIRHIND PB-18-003-024-001/367
(CHANARTHAL KALAN) 		2618003000NRG24240520230051232 24/05/2023 Rajvir kaur 2618003WL002280 Rajvir kaur 00415 SBIN0050137 1818 1818 Processed 07/06/2023 2295149778 MR RAJVIR KAUR STATE BANK OF INDIA(508548)
275 SIRHIND PB-18-003-024-001/37
(CHANARTHAL KALAN) 		2618003000NRG24240520230051234 24/05/2023 Harbans Kaur 2618003WL002280 Harbans Kaur 00415 SBIN0050137 1818 1818 Processed 07/06/2023 2295149654 HARBANS KAUR W/O GURWINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
276 SIRHIND PB-18-003-024-001/373
(CHANARTHAL KALAN) 		2618003000NRG24240520230051235 24/05/2023 Harpreet kaur 2618003WL002280 Harpreet kaur 00415 SBIN0050137 1818 1818 Processed 07/06/2023 2295149936 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
277 SIRHIND PB-18-003-024-001/379
(CHANARTHAL KALAN) 		2618003000NRG24240520230051237 24/05/2023 Gurpreet kaur 2618003WL002280 Gurpreet kaur 00415 SBIN0050137 1818 1818 Processed 07/06/2023 2295150023 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
278 SIRHIND PB-18-003-024-001/38
(CHANARTHAL KALAN) 		2618003000NRG24240520230051239 24/05/2023 Ram Murti 2618003WL002280 Ram Murti 00415 SBIN0050137 1212 1212 Processed 07/06/2023 2295149925 MR RAM MURTI STATE BANK OF INDIA(508548)
279 SIRHIND PB-18-003-024-001/38
(CHANARTHAL KALAN) 		2618003000NRG24240520230051238 24/05/2023 Shanti 2618003WL002280 Shanti 00415 SBIN0050137 1818 1818 Processed 07/06/2023 2295149604 MRS SANTI STATE BANK OF INDIA(508548)
280 SIRHIND PB-18-003-024-001/409
(CHANARTHAL KALAN) 		2618003000NRG24240520230051243 24/05/2023 Sunita 2618003WL002280 Sunita 00415 SBIN0050137 1818 1818 Processed 07/06/2023 2295149874 SUNITA KAUR W/O JASPREET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
281 SIRHIND PB-18-003-024-001/415
(CHANARTHAL KALAN) 		2618003000NRG24240520230051244 24/05/2023 Mukhtiar kaur 2618003WL002280 Mukhtiar kaur 00415 SBIN0050137 1818 1818 Processed 07/06/2023 2295149924 MUKHTIAR KAUR W/O NACHHATAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
282 SIRHIND PB-18-003-024-001/427
(CHANARTHAL KALAN) 		2618003000NRG24240520230051245 24/05/2023 Rajvinder kaur 2618003WL002280 Rajvinder kaur 00415 SBIN0050137 1818 1818 Processed 07/06/2023 2295149902 MRS RAJVINDER KAUR STATE BANK OF INDIA(508548)
283 SIRHIND PB-18-003-024-001/431
(CHANARTHAL KALAN) 		2618003000NRG24240520230051246 24/05/2023 Sandeep kaur 2618003WL002280 Sandeep kaur 00415 SBIN0050137 1818 1818 Processed 07/06/2023 2295149868 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
284 SIRHIND PB-18-003-024-001/44
(CHANARTHAL KALAN) 		2618003000NRG24240520230051247 24/05/2023 Jaswinder Kaur 2618003WL002280 Jaswinder Kaur 00415 SBIN0050137 1818 1818 Processed 07/06/2023 2295149605 JASWINDER KAUR W/O KALWANT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
285 SIRHIND PB-18-003-024-001/445
(CHANARTHAL KALAN) 		2618003000NRG24240520230051249 24/05/2023 Manjeet Kaur 2618003WL002280 Manjeet Kaur 00415 SBIN0050137 1818 1818 Processed 07/06/2023 2295149893 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
286 SIRHIND PB-18-003-024-001/446
(CHANARTHAL KALAN) 		2618003000NRG24240520230051250 24/05/2023 Rani 2618003WL002280 Rani 00415 SBIN0050137 1818 1818 Processed 07/06/2023 2295149871 MR RANI STATE BANK OF INDIA(508548)
287 SIRHIND PB-18-003-024-001/447
(CHANARTHAL KALAN) 		2618003000NRG24240520230051251 24/05/2023 Lachhmi devi 2618003WL002280 Lachhmi devi 00415 SBIN0050137 1515 1515 Processed 07/06/2023 2295149870 MRS LACHHMI DEVI STATE BANK OF INDIA(508548)
288 SIRHIND PB-18-003-024-001/449
(CHANARTHAL KALAN) 		2618003000NRG24240520230051252 24/05/2023 Jung Singh 2618003WL002280 Jung Singh 00415 SBIN0050137 1818 1818 Processed 07/06/2023 2295149957 MR JANG SINGH STATE BANK OF INDIA(508548)
289 SIRHIND PB-18-003-024-001/47
(CHANARTHAL KALAN) 		2618003000NRG24240520230051253 24/05/2023 Jaswinder Kaur 2618003WL002280 Jaswinder Kaur 00415 SBIN0050137 1818 1818 Processed 07/06/2023 2295149619 JASVINDER KAUR W/O HARMESH SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
290 SIRHIND PB-18-003-024-001/48
(CHANARTHAL KALAN) 		2618003000NRG24240520230051254 24/05/2023 Ram Murti 2618003WL002280 Ram Murti 00415 SBIN0050137 1818 1818 Processed 07/06/2023 2295149948 RAM MURTI S/O BUDH RAM THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
291 SIRHIND PB-18-003-024-001/49
(CHANARTHAL KALAN) 		2618003000NRG24240520230051255 24/05/2023 Joginder Kaur 2618003WL002280 Joginder Kaur 00415 SBIN0050137 1818 1818 Processed 07/06/2023 2295149626 JOGINDER KAUR W/O NAHIRU THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
292 SIRHIND PB-18-003-024-001/60
(CHANARTHAL KALAN) 		2618003000NRG24240520230051256 24/05/2023 Narinderjit singh 2618003WL002280 Narinderjit singh 00415 SBIN0050137 1818 1818 Processed 07/06/2023 2295149549 MR NARINDERJIT SINGH STATE BANK OF INDIA(508548)
293 SIRHIND PB-18-003-024-001/62
(CHANARTHAL KALAN) 		2618003000NRG24240520230051257 24/05/2023 Sarbjit Kaur 2618003WL002280 Sarbjit Kaur 00415 SBIN0050137 1818 1818 Processed 07/06/2023 2295149616 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
294 SIRHIND PB-18-003-024-001/63
(CHANARTHAL KALAN) 		2618003000NRG24240520230051258 24/05/2023 Kesar Kaur 2618003WL002280 Kesar Kaur 00415 SBIN0050137 1818 1818 Processed 07/06/2023 2295150010 KESAR KAUR INDIAN OVERSEAS BANK(508541)
295 SIRHIND PB-18-003-024-001/64
(CHANARTHAL KALAN) 		2618003000NRG24240520230051259 24/05/2023 Nachattar Singh 2618003WL002280 Nachattar Singh 00415 SBIN0050137 1818 1818 Processed 07/06/2023 2295150015 NACHHTAR SINGH S/O KARTAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
296 SIRHIND PB-18-003-024-001/67
(CHANARTHAL KALAN) 		2618003000NRG24240520230051260 24/05/2023 Sarabjit kaur 2618003WL002280 Sarabjit kaur 00415 SBIN0050137 1818 1818 Processed 07/06/2023 2295149895 SARBJEET KAUR W/O GURNAM SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
297 SIRHIND PB-18-003-024-001/7
(CHANARTHAL KALAN) 		2618003000NRG24240520230051261 24/05/2023 gurmeet kaur 2618003WL002280 gurmeet kaur 00415 SBIN0050137 1818 1818 Processed 07/06/2023 2295149946 GURMEET KAUR W/O DEVI DAYAL THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
298 SIRHIND PB-18-003-024-001/70
(CHANARTHAL KALAN) 		2618003000NRG24240520230051262 24/05/2023 Krishan 2618003WL002280 Krishan 00415 SBIN0050137 1515 1515 Processed 07/06/2023 2295149873 MRS KRISHAN KRISHAN STATE BANK OF INDIA(508548)
299 SIRHIND PB-18-003-024-001/77
(CHANARTHAL KALAN) 		2618003000NRG24240520230051264 24/05/2023 Jaswant Kaur 2618003WL002280 Jaswant Kaur 00415 SBIN0050137 1818 1818 Processed 07/06/2023 2295149601 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
300 SIRHIND PB-18-003-024-001/80
(CHANARTHAL KALAN) 		2618003000NRG24240520230051265 24/05/2023 Punit Kaur 2618003WL002280 Punit Kaur 00415 SBIN0050137 1818 1818 Processed 07/06/2023 2295149774 PUNEET KAUR W/O SINGARA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
301 SIRHIND PB-18-003-024-001/95
(CHANARTHAL KALAN) 		2618003000NRG24240520230051266 24/05/2023 Jaspal Kaur 2618003WL002280 Jaspal Kaur 00415 SBIN0050137 1515 1515 Processed 07/06/2023 2295149944 JASPAL KAUR W/O VISAKHI SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
302 SIRHIND PB-18-003-024-001/96
(CHANARTHAL KALAN) 		2618003000NRG24240520230051267 24/05/2023 Manjeet Kaur 2618003WL002280 Manjeet Kaur 00415 SBIN0050137 303 303 Processed 07/06/2023 2295149899 MANJEET KAUR W/O SWARAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
303 SIRHIND PB-18-003-024-001/98
(CHANARTHAL KALAN) 		2618003000NRG24240520230051268 24/05/2023 Lachmi 2618003WL002280 Lachmi 00415 SBIN0050137 1818 1818 Processed 07/06/2023 2295150063 LACHHMI W/O CHARAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
304 SIRHIND PB-18-003-024-001/99
(CHANARTHAL KALAN) 		2618003000NRG24240520230051269 24/05/2023 Deep Singh 2618003WL002280 Deep Singh 00415 SBIN0050137 1818 1818 Processed 07/06/2023 2295150022 MR DEEP SINGH STATE BANK OF INDIA(508548)
305 SIRHIND PB-18-003-071-001/35
(NALINA KHURD) 		2618003000NRG24240520230052516 24/05/2023 Jaswinder Kaur 2618003WL002313 Jaswinder Kaur 00415 SBIN0050137 1212 1212 Processed 07/06/2023 2295150024 JASWINDER KAUR PUNJAB & SIND BANK(607087)
306 SIRHIND PB-18-003-071-001/43
(NALINA KHURD) 		2618003000NRG24240520230052519 24/05/2023 Kashmir Kaur 2618003WL002313 Kashmir Kaur 00415 SBIN0050137 1515 1515 Processed 07/06/2023 2295149955 MR KASHMIRKAUR KASHMIRKAUR STATE BANK OF INDIA(508548)
307 SIRHIND PB-18-003-071-001/66
(NALINA KHURD) 		2618003000NRG24240520230052530 24/05/2023 Karamjit Kaur 2618003WL002313 Karamjit Kaur 00415 SBIN0050137 1515 1515 Processed 07/06/2023 2295149988 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
308 SIRHIND PB-18-003-071-001/68
(NALINA KHURD) 		2618003000NRG24240520230052531 24/05/2023 Paramjit Kaur 2618003WL002313 Paramjit Kaur 00415 SBIN0050137 1515 1515 Processed 07/06/2023 2295149959 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 319059 319059
309 SIRHIND PB-18-003-036-001/176
(JAGO CHANATHAL) 		2618003000NRG24240520230051548 24/05/2023 Sandeep Kaur 2618003WL002288 Sandeep Kaur 00415 SBIN0050386 2424 2424 Processed 07/06/2023 2295149904 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
310 SIRHIND PB-18-003-082-001/30
(RAJINDER NAGAR) 		2618003000NRG24240520230052069 24/05/2023 Paramjit Kaur 2618003WL002302 Paramjit Kaur 00415 SBIN0050386 1515 1515 Processed 07/06/2023 2295149983 MR PARAMJIT KAUR STATE BANK OF INDIA(508548)
311 SIRHIND PB-18-003-082-001/40
(RAJINDER NAGAR) 		2618003000NRG24240520230052071 24/05/2023 Puran Singh 2618003WL002302 Puran Singh 00415 SBIN0050386 1515 1515 Processed 07/06/2023 2295149901 MR PURAN SINGH STATE BANK OF INDIA(508548)
312 SIRHIND PB-18-003-090-001/72
(SHEKHU PURA) 		2618003000NRG24240520230052134 24/05/2023 Gejo 2618003WL002304 Gejo 00415 SBIN0050386 1212 1212 Processed 07/06/2023 2295149831 MRS GEJO WO SANT KHAN STATE BANK OF INDIA(508548)
313 SIRHIND PB-18-003-090-001/82
(SHEKHU PURA) 		2618003000NRG24240520230052137 24/05/2023 Labh Kaur 2618003WL002304 Labh Kaur 00415 SBIN0050386 1212 1212 Processed 07/06/2023 2295149908 MRS LABH KAUR STATE BANK OF INDIA(508548)
314 SIRHIND PB-18-003-090-001/83
(SHEKHU PURA) 		2618003000NRG24240520230052138 24/05/2023 Sandeep Kaur 2618003WL002304 Sandeep Kaur 00415 SBIN0050386 1212 1212 Processed 07/06/2023 2295149900 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 9090 9090
315 SIRHIND PB-18-003-029-001/102
(DHATONDA) 		2618003000NRG24240520230051353 24/05/2023 Paramjit singh 2618003WL002284 Paramjit singh 00415 SBIN0050402 1515 1515 Processed 07/06/2023 2295149979 PARAMJIT SINGH S/O MAL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
316 SIRHIND PB-18-003-029-001/104
(DHATONDA) 		2618003000NRG24240520230051354 24/05/2023 Ram murti 2618003WL002284 Ram murti 00415 SBIN0050402 1212 1212 Processed 07/06/2023 2295149987 MRS RAM MURTI STATE BANK OF INDIA(508548)
317 SIRHIND PB-18-003-029-001/107
(DHATONDA) 		2618003000NRG24240520230051356 24/05/2023 Harbans kaur 2618003WL002284 Harbans kaur 00415 SBIN0050402 1515 1515 Processed 07/06/2023 2295149975 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
318 SIRHIND PB-18-003-029-001/109
(DHATONDA) 		2618003000NRG24240520230051357 24/05/2023 DALJIT KAUR 2618003WL002284 DALJIT KAUR 00415 SBIN0050402 1515 1515 Processed 07/06/2023 2295149985 MRS DALJIT KAUR STATE BANK OF INDIA(508548)
319 SIRHIND PB-18-003-029-001/110
(DHATONDA) 		2618003000NRG24240520230051358 24/05/2023 Karnail Kaur 2618003WL002284 Karnail Kaur 00415 SBIN0050402 909 909 Processed 07/06/2023 2295149962 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
320 SIRHIND PB-18-003-029-001/113
(DHATONDA) 		2618003000NRG24240520230051359 24/05/2023 Suman 2618003WL002284 Suman 00415 SBIN0050402 1515 1515 Processed 07/06/2023 2295150079 SUMAN KAUR W/O RANJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
321 SIRHIND PB-18-003-029-001/114
(DHATONDA) 		2618003000NRG24240520230051360 24/05/2023 Harpal kaur 2618003WL002284 Harpal kaur 00415 SBIN0050402 1515 1515 Processed 07/06/2023 2295149978 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
322 SIRHIND PB-18-003-029-001/12
(DHATONDA) 		2618003000NRG24240520230051361 24/05/2023 Mohinder Singh 2618003WL002284 Mohinder Singh 00415 SBIN0050402 1515 1515 Processed 07/06/2023 2295150029 MR MOHINDER SINGH STATE BANK OF INDIA(508548)
323 SIRHIND PB-18-003-029-001/120
(DHATONDA) 		2618003000NRG24240520230051362 24/05/2023 kaki 2618003WL002284 kaki 00415 SBIN0050402 1212 1212 Processed 07/06/2023 2295149965 MRS KAKI KAKI STATE BANK OF INDIA(508548)
324 SIRHIND PB-18-003-029-001/122
(DHATONDA) 		2618003000NRG24240520230051363 24/05/2023 satya kaur 2618003WL002284 satya kaur 00415 SBIN0050402 1515 1515 Processed 07/06/2023 2295149552 MRS SATYA STATE BANK OF INDIA(508548)
325 SIRHIND PB-18-003-029-001/126
(DHATONDA) 		2618003000NRG24240520230051364 24/05/2023 Sinderpal Kaur 2618003WL002284 Sinderpal Kaur 00415 SBIN0050402 2424 2424 Processed 07/06/2023 2295149550 MRS SINDERPAL KAUR STATE BANK OF INDIA(508548)
326 SIRHIND PB-18-003-029-001/128
(DHATONDA) 		2618003000NRG24240520230051365 24/05/2023 BALJEET KAUR 2618003WL002284 BALJEET KAUR 00415 SBIN0050402 1515 1515 Processed 07/06/2023 2295149909 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
327 SIRHIND PB-18-003-029-001/131
(DHATONDA) 		2618003000NRG24240520230051366 24/05/2023 karnail singh 2618003WL002284 karnail singh 00415 SBIN0050402 1515 1515 Processed 07/06/2023 2295149554 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
328 SIRHIND PB-18-003-029-001/133
(DHATONDA) 		2618003000NRG24240520230051367 24/05/2023 Jagtar singh 2618003WL002284 Jagtar singh 00415 SBIN0050402 606 606 Processed 07/06/2023 2295149553 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
329 SIRHIND PB-18-003-029-001/150
(DHATONDA) 		2618003000NRG24240520230051368 24/05/2023 Balvir kaur 2618003WL002284 Balvir kaur 00415 SBIN0050402 1515 1515 Processed 07/06/2023 2295149578 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
330 SIRHIND PB-18-003-029-001/153
(DHATONDA) 		2618003000NRG24240520230051369 24/05/2023 Ram Rakhi 2618003WL002284 Ram Rakhi 00415 SBIN0050402 1515 1515 Processed 07/06/2023 2295149548 MRS RAM RAKHI STATE BANK OF INDIA(508548)
331 SIRHIND PB-18-003-029-001/154
(DHATONDA) 		2618003000NRG24240520230051370 24/05/2023 Harbans Kaur 2618003WL002284 Harbans Kaur 00415 SBIN0050402 2424 2424 Processed 07/06/2023 2295149775 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
332 SIRHIND PB-18-003-029-001/16
(DHATONDA) 		2618003000NRG24240520230051371 24/05/2023 Mehar kaur 2618003WL002284 Mehar kaur 00415 SBIN0050402 1515 1515 Processed 07/06/2023 2295150069 MR MEHAR KAUR STATE BANK OF INDIA(508548)
333 SIRHIND PB-18-003-029-001/165
(DHATONDA) 		2618003000NRG24240520230051372 24/05/2023 Gurmeet kaur 2618003WL002284 Gurmeet kaur 00415 SBIN0050402 1212 1212 Processed 07/06/2023 2295149651 MRS GARMIT KAUR STATE BANK OF INDIA(508548)
334 SIRHIND PB-18-003-029-001/166
(DHATONDA) 		2618003000NRG24240520230051373 24/05/2023 RAJNI 2618003WL002284 RAJNI 00415 SBIN0050402 1515 1515 Processed 07/06/2023 2295149892 MRS RAJNI WO AMNINDER SINGH STATE BANK OF INDIA(508548)
335 SIRHIND PB-18-003-029-001/169
(DHATONDA) 		2618003000NRG24240520230051374 24/05/2023 Balwinder Singh 2618003WL002284 Balwinder Singh 00415 SBIN0050402 909 909 Processed 07/06/2023 2295149592 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
336 SIRHIND PB-18-003-029-001/173
(DHATONDA) 		2618003000NRG24240520230051375 24/05/2023 Rajinder kaur 2618003WL002284 Rajinder kaur 00415 SBIN0050402 1515 1515 Processed 07/06/2023 2295149655 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
337 SIRHIND PB-18-003-029-001/174
(DHATONDA) 		2618003000NRG24240520230051376 24/05/2023 Meera Devi 2618003WL002284 Meera Devi 00415 SBIN0050402 1515 1515 Processed 07/06/2023 2295149656 MR MEERA DEVI STATE BANK OF INDIA(508548)
338 SIRHIND PB-18-003-029-001/177
(DHATONDA) 		2618003000NRG24240520230051378 24/05/2023 Harjinder kaur 2618003WL002284 Harjinder kaur 00415 SBIN0050402 1515 1515 Processed 07/06/2023 2295149982 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
339 SIRHIND PB-18-003-029-001/179
(DHATONDA) 		2618003000NRG24240520230051379 24/05/2023 RAJINDER KAUR 2618003WL002284 RAJINDER KAUR 00415 SBIN0050402 1515 1515 Processed 07/06/2023 2295149906 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
340 SIRHIND PB-18-003-029-001/18
(DHATONDA) 		2618003000NRG24240520230051380 24/05/2023 Kaka Singh 2618003WL002284 Kaka Singh 00415 SBIN0050402 303 303 Processed 07/06/2023 2295150027 MR KAKA SINGH STATE BANK OF INDIA(508548)
341 SIRHIND PB-18-003-029-001/188
(DHATONDA) 		2618003000NRG24240520230051381 24/05/2023 LAKHWINDER KAUR 2618003WL002284 LAKHWINDER KAUR 00415 SBIN0050402 1515 1515 Processed 07/06/2023 2295149860 MRS LAKHWINDER KAUR STATE BANK OF INDIA(508548)
342 SIRHIND PB-18-003-029-001/200
(DHATONDA) 		2618003000NRG24240520230051382 24/05/2023 Nirmaljeet kaur 2618003WL002284 Nirmaljeet kaur 00415 SBIN0050402 1515 1515 Processed 07/06/2023 2295149598 MRS NIRMALJEET KAUR STATE BANK OF INDIA(508548)
343 SIRHIND PB-18-003-029-001/23
(DHATONDA) 		2618003000NRG24240520230051383 24/05/2023 Bhajan kaur 2618003WL002284 Bhajan kaur 00415 SBIN0050402 1515 1515 Processed 07/06/2023 2295149551 MRS BHAJAN KAUR STATE BANK OF INDIA(508548)
344 SIRHIND PB-18-003-029-001/230
(DHATONDA) 		2618003000NRG24240520230051384 24/05/2023 Ram aasri 2618003WL002284 Ram aasri 00415 SBIN0050402 2424 2424 Processed 07/06/2023 2295149779 MRS RAM AASRI STATE BANK OF INDIA(508548)
345 SIRHIND PB-18-003-029-001/233
(DHATONDA) 		2618003000NRG24240520230051385 24/05/2023 GAGANDEEP KAUR 2618003WL002284 GAGANDEEP KAUR 00415 SBIN0050402 1515 1515 Processed 07/06/2023 2295149910 GAGANDEEP KAUR DO JAGTAR SINGH PUNJAB & SIND BANK(607087)
346 SIRHIND PB-18-003-029-001/237
(DHATONDA) 		2618003000NRG24240520230051386 24/05/2023 Manjeet kaur 2618003WL002284 Manjeet kaur 00415 SBIN0050402 1515 1515 Processed 07/06/2023 2295149826 MANJEET KAUR W/O RAJINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
347 SIRHIND PB-18-003-029-001/238
(DHATONDA) 		2618003000NRG24240520230051387 24/05/2023 Mani Kaur 2618003WL002284 Mani Kaur 00415 SBIN0050402 1515 1515 Processed 07/06/2023 2295149594 MRS MANI KAUR STATE BANK OF INDIA(508548)
348 SIRHIND PB-18-003-029-001/241
(DHATONDA) 		2618003000NRG24240520230051388 24/05/2023 Narinder kaur 2618003WL002284 Narinder kaur 00415 SBIN0050402 1515 1515 Processed 07/06/2023 2295149830 MRS NARINDER KAUR STATE BANK OF INDIA(508548)
349 SIRHIND PB-18-003-029-001/250
(DHATONDA) 		2618003000NRG24240520230051389 24/05/2023 Sharanjeet Kaur 2618003WL002284 Sharanjeet Kaur 00415 SBIN0050402 1515 1515 Processed 07/06/2023 2295149827 MISS SHARANJEET KAUR STATE BANK OF INDIA(508548)
350 SIRHIND PB-18-003-029-001/254
(DHATONDA) 		2618003000NRG24240520230051391 24/05/2023 JASVIR KAUR 2618003WL002284 JASVIR KAUR 00415 SBIN0050402 909 909 Processed 07/06/2023 2295149898 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
351 SIRHIND PB-18-003-029-001/256
(DHATONDA) 		2618003000NRG24240520230051392 24/05/2023 BALVIR KAUR 2618003WL002284 BALVIR KAUR 00415 SBIN0050402 1515 1515 Processed 07/06/2023 2295149593 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
352 SIRHIND PB-18-003-029-001/37
(DHATONDA) 		2618003000NRG24240520230051393 24/05/2023 Jaspal kaur 2618003WL002284 Jaspal kaur 00415 SBIN0050402 1515 1515 Processed 07/06/2023 2295150073 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
353 SIRHIND PB-18-003-029-001/41
(DHATONDA) 		2618003000NRG24240520230051394 24/05/2023 Charanjit kaur 2618003WL002284 Charanjit kaur 00415 SBIN0050402 1515 1515 Processed 07/06/2023 2295150068 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
354 SIRHIND PB-18-003-029-001/42
(DHATONDA) 		2618003000NRG24240520230051395 24/05/2023 Jaspal kaur 2618003WL002284 Jaspal kaur 00415 SBIN0050402 606 606 Processed 07/06/2023 2295150074 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
355 SIRHIND PB-18-003-029-001/44
(DHATONDA) 		2618003000NRG24240520230051396 24/05/2023 Sukhjeet Kaur 2618003WL002284 Sukhjeet Kaur 00415 SBIN0050402 1515 1515 Processed 07/06/2023 2295149996 MS SUKHJEET KAUR STATE BANK OF INDIA(508548)
356 SIRHIND PB-18-003-029-001/45
(DHATONDA) 		2618003000NRG24240520230051397 24/05/2023 BANARSI 2618003WL002284 BANARSI 00415 SBIN0050402 909 909 Processed 07/06/2023 2295149981 MR BANRASI SINGH STATE BANK OF INDIA(508548)
357 SIRHIND PB-18-003-029-001/49
(DHATONDA) 		2618003000NRG24240520230051398 24/05/2023 Jinderpal kaur 2618003WL002284 Jinderpal kaur 00415 SBIN0050402 1515 1515 Processed 07/06/2023 2295150067 JINDERPAL KAUR W/O RAJINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
358 SIRHIND PB-18-003-029-001/5
(DHATONDA) 		2618003000NRG24240520230051399 24/05/2023 Manjit Kaur 2618003WL002284 Manjit Kaur 00415 SBIN0050402 1515 1515 Processed 07/06/2023 2295149963 MANJEET KAUR W/O AVTAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
359 SIRHIND PB-18-003-029-001/50
(DHATONDA) 		2618003000NRG24240520230051400 24/05/2023 Parkash kaur 2618003WL002284 Parkash kaur 00415 SBIN0050402 1515 1515 Processed 07/06/2023 2295150016 MRS PARKASO PRAKASO STATE BANK OF INDIA(508548)
360 SIRHIND PB-18-003-029-001/52
(DHATONDA) 		2618003000NRG24240520230051401 24/05/2023 Rani kaur 2618003WL002284 Rani kaur 00415 SBIN0050402 1515 1515 Processed 07/06/2023 2295150076 MRS RANI STATE BANK OF INDIA(508548)
361 SIRHIND PB-18-003-029-001/58
(DHATONDA) 		2618003000NRG24240520230051402 24/05/2023 Angrej kaur 2618003WL002284 Angrej kaur 00415 SBIN0050402 303 303 Processed 07/06/2023 2295150075 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
362 SIRHIND PB-18-003-029-001/61
(DHATONDA) 		2618003000NRG24240520230051403 24/05/2023 Charan Kaur 2618003WL002284 Charan Kaur 00415 SBIN0050402 1515 1515 Processed 07/06/2023 2295150072 MR CHARAN KAUR STATE BANK OF INDIA(508548)
363 SIRHIND PB-18-003-029-001/65
(DHATONDA) 		2618003000NRG24240520230051404 24/05/2023 Gurdev kaur 2618003WL002284 Gurdev kaur 00415 SBIN0050402 1515 1515 Processed 07/06/2023 2295150065 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
364 SIRHIND PB-18-003-029-001/66
(DHATONDA) 		2618003000NRG24240520230051405 24/05/2023 Pal singh 2618003WL002284 Pal singh 00415 SBIN0050402 1515 1515 Processed 07/06/2023 2295149828 MR PAL SINGH STATE BANK OF INDIA(508548)
365 SIRHIND PB-18-003-029-001/75
(DHATONDA) 		2618003000NRG24240520230051406 24/05/2023 Paramjit Kaur 2618003WL002284 Paramjit Kaur 00415 SBIN0050402 2121 2121 Processed 07/06/2023 2295150017 MRS PARAMJIT KAUR WO BALWINDER SINGH STATE BANK OF INDIA(508548)
366 SIRHIND PB-18-003-029-001/75
(DHATONDA) 		2618003000NRG24240520230051408 24/05/2023 Paramjit Kaur 2618003WL002284 Paramjit Kaur 00415 SBIN0050402 303 303 Processed 07/06/2023 2295150018 MRS PARAMJIT KAUR WO BALWINDER SINGH STATE BANK OF INDIA(508548)
367 SIRHIND PB-18-003-029-001/77
(DHATONDA) 		2618003000NRG24240520230051410 24/05/2023 Sukhvinder kaur 2618003WL002284 Sukhvinder kaur 00415 SBIN0050402 1515 1515 Processed 07/06/2023 2295150066 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
368 SIRHIND PB-18-003-029-001/81
(DHATONDA) 		2618003000NRG24240520230051411 24/05/2023 Surinder kaur 2618003WL002284 Surinder kaur 00415 SBIN0050402 1515 1515 Processed 07/06/2023 2295150071 MRS SINDER KAUR STATE BANK OF INDIA(508548)
369 SIRHIND PB-18-003-029-001/86
(DHATONDA) 		2618003000NRG24240520230051412 24/05/2023 Ranjit kaur 2618003WL002284 Ranjit kaur 00415 SBIN0050402 909 909 Processed 07/06/2023 2295149829 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
370 SIRHIND PB-18-003-029-001/90
(DHATONDA) 		2618003000NRG24240520230051413 24/05/2023 Balvir kaur 2618003WL002284 Balvir kaur 00415 SBIN0050402 1515 1515 Processed 07/06/2023 2295150077 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
371 SIRHIND PB-18-003-029-001/97
(DHATONDA) 		2618003000NRG24240520230051414 24/05/2023 Krishana kaur 2618003WL002284 Krishana kaur 00415 SBIN0050402 1515 1515 Processed 07/06/2023 2295150070 KRISHANA KAUR W/O HAKAM SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
372 SIRHIND PB-18-003-036-001/114
(JAGO CHANATHAL) 		2618003000NRG24240520230051547 24/05/2023 Pilo 2618003WL002288 Pilo 00415 SBIN0050402 2424 2424 Processed 07/06/2023 2295149657 MRS PILO STATE BANK OF INDIA(508548)
373 SIRHIND PB-18-003-036-001/124
(JAGO CHANATHAL) 		2618003000NRG24240520230051542 24/05/2023 Parminder Kaur 2618003WL002287 Parminder Kaur 00415 SBIN0050402 2424 2424 Processed 07/06/2023 2295149767 MRS PARMINDER KAUR STATE BANK OF INDIA(508548)
374 SIRHIND PB-18-003-036-001/13
(JAGO CHANATHAL) 		2618003000NRG24240520230051553 24/05/2023 Swarn Kaur 2618003WL002289 Swarn Kaur 00415 SBIN0050402 2424 2424 Processed 07/06/2023 2295149658 MRS SWARN KAUR STATE BANK OF INDIA(508548)
375 SIRHIND PB-18-003-036-001/178
(JAGO CHANATHAL) 		2618003000NRG24240520230051554 24/05/2023 Neelam 2618003WL002289 Neelam 00415 SBIN0050402 2424 2424 Processed 07/06/2023 2295149905 MRS NEELAM STATE BANK OF INDIA(508548)
376 SIRHIND PB-18-003-036-001/185
(JAGO CHANATHAL) 		2618003000NRG24240520230051549 24/05/2023 Sukhwinder Kaur 2618003WL002288 Sukhwinder Kaur 00415 SBIN0050402 2424 2424 Processed 07/06/2023 2295150005 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
377 SIRHIND PB-18-003-036-001/23
(JAGO CHANATHAL) 		2618003000NRG24240520230051545 24/05/2023 Mandeep Kaur 2618003WL002287 Mandeep Kaur 00415 SBIN0050402 2424 2424 Processed 07/06/2023 2295149659 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
378 SIRHIND PB-18-003-036-001/3
(JAGO CHANATHAL) 		2618003000NRG24240520230051550 24/05/2023 Ravinder Kaur 2618003WL002288 Ravinder Kaur 00415 SBIN0050402 2424 2424 Processed 07/06/2023 2295149660 MRS RAVINDER KAUR STATE BANK OF INDIA(508548)
379 SIRHIND PB-18-003-036-001/71
(JAGO CHANATHAL) 		2618003000NRG24240520230051546 24/05/2023 Sukhpal Kaur 2618003WL002287 Sukhpal Kaur 00415 SBIN0050402 2424 2424 Processed 07/06/2023 2295149661 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
380 SIRHIND PB-18-003-051-001/11
(LATOUR) 		2618003000NRG24240520230051820 24/05/2023 Jaspal Kaur 2618003WL002296 Jaspal Kaur 00415 SBIN0050402 1212 1212 Processed 07/06/2023 2295149662 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
381 SIRHIND PB-18-003-054-001/100
(MOHAMADI PUR) 		2618003000NRG24240520230051974 24/05/2023 Surinder Kaur 2618003WL002299 Surinder Kaur 00415 SBIN0050402 1515 1515 Processed 07/06/2023 2295149663 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
382 SIRHIND PB-18-003-054-001/101
(MOHAMADI PUR) 		2618003000NRG24240520230051975 24/05/2023 Kuldeep Kaur 2618003WL002299 Kuldeep Kaur 00415 SBIN0050402 1212 1212 Processed 07/06/2023 2295149664 MR AJAIB SINGH STATE BANK OF INDIA(508548)
383 SIRHIND PB-18-003-054-001/102
(MOHAMADI PUR) 		2618003000NRG24240520230051976 24/05/2023 Baljeet Kaur 2618003WL002299 Baljeet Kaur 00415 SBIN0050402 1515 1515 Processed 07/06/2023 2295149665 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
384 SIRHIND PB-18-003-054-001/105
(MOHAMADI PUR) 		2618003000NRG24240520230051977 24/05/2023 Joginder Kaur 2618003WL002299 Joginder Kaur 00415 SBIN0050402 1515 1515 Processed 07/06/2023 2295149723 MRS JOGINDER KAUR STATE BANK OF INDIA(508548)
385 SIRHIND PB-18-003-054-001/106
(MOHAMADI PUR) 		2618003000NRG24240520230051979 24/05/2023 Jaswinder Kaur 2618003WL002299 Jaswinder Kaur 00415 SBIN0050402 1515 1515 Processed 07/06/2023 2295149776 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
386 SIRHIND PB-18-003-054-001/107
(MOHAMADI PUR) 		2618003000NRG24240520230051980 24/05/2023 Joginder Singh 2618003WL002299 Joginder Singh 00415 SBIN0050402 1515 1515 Processed 07/06/2023 2295149999 JOGINDER SINGH S/O RAM SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
387 SIRHIND PB-18-003-054-001/112
(MOHAMADI PUR) 		2618003000NRG24240520230051982 24/05/2023 Gurpreet Kaur 2618003WL002299 Gurpreet Kaur 00415 SBIN0050402 1515 1515 Processed 07/06/2023 2295149724 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
388 SIRHIND PB-18-003-054-001/112
(MOHAMADI PUR) 		2618003000NRG24240520230051983 24/05/2023 Mohinder Kaur 2618003WL002299 Mohinder Kaur 00415 SBIN0050402 1515 1515 Processed 07/06/2023 2295149588 MRS MOHINDER KAUR STATE BANK OF INDIA(508548)
389 SIRHIND PB-18-003-054-001/113
(MOHAMADI PUR) 		2618003000NRG24240520230051984 24/05/2023 Neel Kamal 2618003WL002299 Neel Kamal 00415 SBIN0050402 1212 1212 Processed 07/06/2023 2295149584 MRS NEEL KAMAL STATE BANK OF INDIA(508548)
390 SIRHIND PB-18-003-054-001/121
(MOHAMADI PUR) 		2618003000NRG24240520230051990 24/05/2023 Jasbir Kaur 2618003WL002299 Jasbir Kaur 00415 SBIN0050402 606 606 Processed 07/06/2023 2295149809 MRS JASBIR KAUR STATE BANK OF INDIA(508548)
391 SIRHIND PB-18-003-054-001/140
(MOHAMADI PUR) 		2618003000NRG24240520230052000 24/05/2023 BHINDER KAUR 2618003WL002299 BHINDER KAUR 00415 SBIN0050402 1515 1515 Processed 07/06/2023 2295149878 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
392 SIRHIND PB-18-003-054-001/16
(MOHAMADI PUR) 		2618003000NRG24240520230052002 24/05/2023 Bimla Rani 2618003WL002299 Bimla Rani 00415 SBIN0050402 1515 1515 Processed 07/06/2023 2295149585 MRS BIMLA KAUR STATE BANK OF INDIA(508548)
393 SIRHIND PB-18-003-054-001/20
(MOHAMADI PUR) 		2618003000NRG24240520230052003 24/05/2023 Jarnail Kaur 2618003WL002299 Jarnail Kaur 00415 SBIN0050402 1515 1515 Processed 07/06/2023 2295149666 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
394 SIRHIND PB-18-003-054-001/24
(MOHAMADI PUR) 		2618003000NRG24240520230052005 24/05/2023 Surjit Kaur 2618003WL002299 Surjit Kaur 00415 SBIN0050402 1212 1212 Processed 07/06/2023 2295149932 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
395 SIRHIND PB-18-003-054-001/26
(MOHAMADI PUR) 		2618003000NRG24240520230052006 24/05/2023 Sarabjit Kaur 2618003WL002299 Sarabjit Kaur 00415 SBIN0050402 1212 1212 Processed 07/06/2023 2295149668 MRS SARBJEET KAUR STATE BANK OF INDIA(508548)
396 SIRHIND PB-18-003-054-001/27
(MOHAMADI PUR) 		2618003000NRG24240520230052007 24/05/2023 Baldev Kaur 2618003WL002299 Baldev Kaur 00415 SBIN0050402 1212 1212 Processed 07/06/2023 2295149669 MR BALDEV KAUR STATE BANK OF INDIA(508548)
397 SIRHIND PB-18-003-054-001/28
(MOHAMADI PUR) 		2618003000NRG24240520230052008 24/05/2023 Surinder Kaur 2618003WL002299 Surinder Kaur 00415 SBIN0050402 1515 1515 Processed 07/06/2023 2295149595 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
398 SIRHIND PB-18-003-054-001/29
(MOHAMADI PUR) 		2618003000NRG24240520230052009 24/05/2023 Kamaljeet Kaur 2618003WL002299 Kamaljeet Kaur 00415 SBIN0050402 1212 1212 Processed 07/06/2023 2295149670 MR KARAMJIT SINGH STATE BANK OF INDIA(508548)
399 SIRHIND PB-18-003-054-001/66
(MOHAMADI PUR) 		2618003000NRG24240520230052010 24/05/2023 Labh Kaur 2618003WL002299 Labh Kaur 00415 SBIN0050402 1515 1515 Processed 07/06/2023 2295149671 MRS LABH KAUR STATE BANK OF INDIA(508548)
400 SIRHIND PB-18-003-068-001/232
(NALINI) 		2618003000NRG24240520230052046 24/05/2023 Inder Kumar 2618003WL002301 Inder Kumar 00415 SBIN0050402 2424 2424 Processed 07/06/2023 2295150014 MR INDER KUMAR STATE BANK OF INDIA(508548)
401 SIRHIND PB-18-003-071-001/13
(NALINA KHURD) 		2618003000NRG24240520230052512 24/05/2023 Shanti Devi 2618003WL002313 Shanti Devi 00415 SBIN0050402 1515 1515 Processed 07/06/2023 2295149818 SHANTI DEVI W/O DALJIT SINGH BANK OF INDIA(508505)
402 SIRHIND PB-18-003-071-001/51
(NALINA KHURD) 		2618003000NRG24240520230052523 24/05/2023 Jarnail Kaur 2618003WL002313 Jarnail Kaur 00415 SBIN0050402 1515 1515 Processed 07/06/2023 2295150078 MR JARNAIL KAUR STATE BANK OF INDIA(508548)
403 SIRHIND PB-18-003-082-001/100
(RAJINDER NAGAR) 		2618003000NRG24240520230052050 24/05/2023 Baljit Kaur 2618003WL002302 Baljit Kaur 00415 SBIN0050402 1515 1515 Processed 07/06/2023 2295149590 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
404 SIRHIND PB-18-003-082-001/102
(RAJINDER NAGAR) 		2618003000NRG24240520230052051 24/05/2023 Baljinder Kaur 2618003WL002302 Baljinder Kaur 00415 SBIN0050402 1515 1515 Processed 07/06/2023 2295149986 BALJINDER KAUR STATE BANK OF INDIA(508548)
405 SIRHIND PB-18-003-082-001/103
(RAJINDER NAGAR) 		2618003000NRG24240520230052052 24/05/2023 Surjit Kaur 2618003WL002302 Surjit Kaur 00415 SBIN0050402 1515 1515 Processed 07/06/2023 2295149717 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
406 SIRHIND PB-18-003-082-001/106
(RAJINDER NAGAR) 		2618003000NRG24240520230052053 24/05/2023 Sulakhan singh 2618003WL002302 Sulakhan singh 00415 SBIN0050402 1515 1515 Processed 07/06/2023 2295149991 MR SULAKHAN SINGH STATE BANK OF INDIA(508548)
407 SIRHIND PB-18-003-082-001/108
(RAJINDER NAGAR) 		2618003000NRG24240520230052054 24/05/2023 Amarjeet Kaur 2618003WL002302 Amarjeet Kaur 00415 SBIN0050402 1515 1515 Processed 07/06/2023 2295150021 MS AMARJEET KAUR STATE BANK OF INDIA(508548)
408 SIRHIND PB-18-003-082-001/11
(RAJINDER NAGAR) 		2618003000NRG24240520230052055 24/05/2023 Jaswinder Kaur 2618003WL002302 Jaswinder Kaur 00415 SBIN0050402 1515 1515 Processed 07/06/2023 2295149577 JASWINDER KAUR W/O SUKHWINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
409 SIRHIND PB-18-003-082-001/114
(RAJINDER NAGAR) 		2618003000NRG24240520230052057 24/05/2023 Paramjit Kaur 2618003WL002302 Paramjit Kaur 00415 SBIN0050402 1515 1515 Processed 07/06/2023 2295149821 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
410 SIRHIND PB-18-003-082-001/119
(RAJINDER NAGAR) 		2618003000NRG24240520230052058 24/05/2023 Baljinder Kaur 2618003WL002302 Baljinder Kaur 00415 SBIN0050402 1515 1515 Processed 07/06/2023 2295149725 MR BALJINDER KAUR STATE BANK OF INDIA(508548)
411 SIRHIND PB-18-003-082-001/122
(RAJINDER NAGAR) 		2618003000NRG24240520230052059 24/05/2023 Amrik Singh 2618003WL002302 Amrik Singh 00415 SBIN0050402 1212 1212 Processed 07/06/2023 2295149881 MR AMRIK SINGH STATE BANK OF INDIA(508548)
412 SIRHIND PB-18-003-082-001/139
(RAJINDER NAGAR) 		2618003000NRG24240520230052061 24/05/2023 Kamaldeep Singh 2618003WL002302 Kamaldeep Singh 00415 SBIN0050402 1515 1515 Processed 07/06/2023 2295149995 MR KAMALDEEP SINGH STATE BANK OF INDIA(508548)
413 SIRHIND PB-18-003-082-001/14
(RAJINDER NAGAR) 		2618003000NRG24240520230052062 24/05/2023 Jaspal Kaur 2618003WL002302 Jaspal Kaur 00415 SBIN0050402 1515 1515 Processed 07/06/2023 2295149573 JASPAL KAUR W/O BALDEV SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
414 SIRHIND PB-18-003-082-001/147
(RAJINDER NAGAR) 		2618003000NRG24240520230052063 24/05/2023 Kiran Kaur 2618003WL002302 Kiran Kaur 00415 SBIN0050402 1515 1515 Processed 07/06/2023 2295149875 MRS KIRAN KAUR STATE BANK OF INDIA(508548)
415 SIRHIND PB-18-003-082-001/148
(RAJINDER NAGAR) 		2618003000NRG24240520230052064 24/05/2023 Jagmel Kaur 2618003WL002302 Jagmel Kaur 00415 SBIN0050402 1515 1515 Processed 08/06/2023 2295149876 JAGMEL KAUR UNION BANK OF INDIA(508500)
416 SIRHIND PB-18-003-082-001/151
(RAJINDER NAGAR) 		2618003000NRG24240520230052065 24/05/2023 Nirbhai Singh 2618003WL002302 Nirbhai Singh 00415 SBIN0050402 1515 1515 Processed 07/06/2023 2295149897 MR NIRBHAI SINGH STATE BANK OF INDIA(508548)
417 SIRHIND PB-18-003-082-001/156
(RAJINDER NAGAR) 		2618003000NRG24240520230052066 24/05/2023 Ajit Singh 2618003WL002302 Ajit Singh 00415 SBIN0050402 1515 1515 Processed 07/06/2023 2295149984 MR AJIT SINGH STATE BANK OF INDIA(508548)
418 SIRHIND PB-18-003-082-001/18
(RAJINDER NAGAR) 		2618003000NRG24240520230052067 24/05/2023 Hardeep Singh 2618003WL002302 Hardeep Singh 00415 SBIN0050402 1212 1212 Processed 07/06/2023 2295149727 MR HARDEEP SINGH STATE BANK OF INDIA(508548)
419 SIRHIND PB-18-003-082-001/28
(RAJINDER NAGAR) 		2618003000NRG24240520230052068 24/05/2023 Sarabjit Kaur 2618003WL002302 Sarabjit Kaur 00415 SBIN0050402 1515 1515 Processed 07/06/2023 2295149720 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
420 SIRHIND PB-18-003-082-001/43
(RAJINDER NAGAR) 		2618003000NRG24240520230052072 24/05/2023 Bawa Singh 2618003WL002302 Bawa Singh 00415 SBIN0050402 1515 1515 Processed 07/06/2023 2295149967 MR BAWA SINGH STATE BANK OF INDIA(508548)
421 SIRHIND PB-18-003-082-001/45
(RAJINDER NAGAR) 		2618003000NRG24240520230052073 24/05/2023 Jaswinder Kaur 2618003WL002302 Jaswinder Kaur 00415 SBIN0050402 1515 1515 Processed 07/06/2023 2295149561 JASWINDER KAUR W/O JARNAIL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
422 SIRHIND PB-18-003-082-001/48
(RAJINDER NAGAR) 		2618003000NRG24240520230052074 24/05/2023 Baljinder Kaur 2618003WL002302 Baljinder Kaur 00415 SBIN0050402 1515 1515 Processed 07/06/2023 2295149562 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
423 SIRHIND PB-18-003-082-001/49
(RAJINDER NAGAR) 		2618003000NRG24240520230052075 24/05/2023 Manjeet Kaur 2618003WL002302 Manjeet Kaur 00415 SBIN0050402 1515 1515 Processed 07/06/2023 2295149564 MANJIT KAUR W/O PAL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
424 SIRHIND PB-18-003-082-001/50
(RAJINDER NAGAR) 		2618003000NRG24240520230052076 24/05/2023 Sukhwinder Kaur 2618003WL002302 Sukhwinder Kaur 00415 SBIN0050402 1212 1212 Processed 07/06/2023 2295149566 SUKHWINDER KAUR W/O RAJVIR SINGH PUNJAB NATIONAL BANK(508568)
425 SIRHIND PB-18-003-082-001/54
(RAJINDER NAGAR) 		2618003000NRG24240520230052077 24/05/2023 Santosh Kaur 2618003WL002302 Santosh Kaur 00415 SBIN0050402 1515 1515 Processed 07/06/2023 2295149568 SANTOSH KAUR W/O KARNAIL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
426 SIRHIND PB-18-003-082-001/55
(RAJINDER NAGAR) 		2618003000NRG24240520230052078 24/05/2023 Kulwinder Kaur 2618003WL002302 Kulwinder Kaur 00415 SBIN0050402 1515 1515 Processed 07/06/2023 2295149572 KULWINDER KAUR W/O GURJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
427 SIRHIND PB-18-003-082-001/58
(RAJINDER NAGAR) 		2618003000NRG24240520230052079 24/05/2023 Manjit Kaur 2618003WL002302 Manjit Kaur 00415 SBIN0050402 1515 1515 Processed 07/06/2023 2295149571 MANJEET KAUR W/O GURDEV SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
428 SIRHIND PB-18-003-082-001/63
(RAJINDER NAGAR) 		2618003000NRG24240520230052081 24/05/2023 Surinder Kaur 2618003WL002302 Surinder Kaur 00415 SBIN0050402 1515 1515 Processed 07/06/2023 2295149574 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
429 SIRHIND PB-18-003-082-001/64
(RAJINDER NAGAR) 		2618003000NRG24240520230052082 24/05/2023 Jaspal Kaur 2618003WL002302 Jaspal Kaur 00415 SBIN0050402 1515 1515 Processed 07/06/2023 2295149569 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
430 SIRHIND PB-18-003-082-001/66
(RAJINDER NAGAR) 		2618003000NRG24240520230052083 24/05/2023 Satya 2618003WL002302 Satya 00415 SBIN0050402 1515 1515 Processed 07/06/2023 2295149567 MRS SATYA STATE BANK OF INDIA(508548)
431 SIRHIND PB-18-003-082-001/67
(RAJINDER NAGAR) 		2618003000NRG24240520230052084 24/05/2023 Baljit Kaur 2618003WL002302 Baljit Kaur 00415 SBIN0050402 1515 1515 Processed 07/06/2023 2295150020 MR BALJIT KAUR WO KARNAIL SINGH STATE BANK OF INDIA(508548)
432 SIRHIND PB-18-003-082-001/68
(RAJINDER NAGAR) 		2618003000NRG24240520230052085 24/05/2023 Jarnail Kaur 2618003WL002302 Jarnail Kaur 00415 SBIN0050402 1212 1212 Processed 07/06/2023 2295149580 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
433 SIRHIND PB-18-003-082-001/69
(RAJINDER NAGAR) 		2618003000NRG24240520230052086 24/05/2023 Paramjit Kaur 2618003WL002302 Paramjit Kaur 00415 SBIN0050402 1212 1212 Rejected 07/06/2023 2295149565 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
434 SIRHIND PB-18-003-082-001/70
(RAJINDER NAGAR) 		2618003000NRG24240520230052087 24/05/2023 Rajwinder Kaur 2618003WL002302 Rajwinder Kaur 00415 SBIN0050402 1515 1515 Processed 07/06/2023 2295149570 MR RAJWINDER KAUR STATE BANK OF INDIA(508548)
435 SIRHIND PB-18-003-082-001/71
(RAJINDER NAGAR) 		2618003000NRG24240520230052088 24/05/2023 Surjit Kaur 2618003WL002302 Surjit Kaur 00415 SBIN0050402 1515 1515 Processed 07/06/2023 2295149576 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
436 SIRHIND PB-18-003-082-001/72
(RAJINDER NAGAR) 		2618003000NRG24240520230052089 24/05/2023 Krishan Kaur 2618003WL002302 Krishan Kaur 00415 SBIN0050402 1515 1515 Processed 07/06/2023 2295150003 MRS KRISHAN KAUR STATE BANK OF INDIA(508548)
437 SIRHIND PB-18-003-082-001/73
(RAJINDER NAGAR) 		2618003000NRG24240520230052090 24/05/2023 Surinder Kaur 2618003WL002302 Surinder Kaur 00415 SBIN0050402 1515 1515 Processed 07/06/2023 2295149968 SURINDER KAUR AXIS BANK(607153)
438 SIRHIND PB-18-003-082-001/84
(RAJINDER NAGAR) 		2618003000NRG24240520230052093 24/05/2023 Malkit Kaur 2618003WL002302 Malkit Kaur 00415 SBIN0050402 1515 1515 Processed 07/06/2023 2295149563 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
439 SIRHIND PB-18-003-082-001/88
(RAJINDER NAGAR) 		2618003000NRG24240520230052094 24/05/2023 Jit Kaur 2618003WL002302 Jit Kaur 00415 SBIN0050402 1515 1515 Processed 07/06/2023 2295149966 MRS JIT KAUR STATE BANK OF INDIA(508548)
440 SIRHIND PB-18-003-082-001/95
(RAJINDER NAGAR) 		2618003000NRG24240520230052096 24/05/2023 Charanjit Kaur 2618003WL002302 Charanjit Kaur 00415 SBIN0050402 1515 1515 Processed 07/06/2023 2295149977 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
441 SIRHIND PB-18-003-089-001/53
(SAIFAL PUR) 		2618003000NRG24240520230052097 24/05/2023 Charanjit kaur 2618003WL002303 Charanjit kaur 00415 SBIN0050402 2424 2424 Processed 07/06/2023 2295149697 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
442 SIRHIND PB-18-003-089-001/61
(SAIFAL PUR) 		2618003000NRG24240520230052098 24/05/2023 Baljit Kaur 2618003WL002303 Baljit Kaur 00415 SBIN0050402 2424 2424 Processed 07/06/2023 2295149811 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
443 SIRHIND PB-18-003-090-001/16
(SHEKHU PURA) 		2618003000NRG24240520230052102 24/05/2023 Sant Singh 2618003WL002304 Sant Singh 00415 SBIN0050402 1212 1212 Processed 07/06/2023 2295150008 SANT RAM PUNJAB & SIND BANK(607087)
444 SIRHIND PB-18-003-090-001/18
(SHEKHU PURA) 		2618003000NRG24240520230052104 24/05/2023 Sukhwinder Singh 2618003WL002304 Sukhwinder Singh 00415 SBIN0050402 606 606 Processed 07/06/2023 2295149990 MR SUKHWINDER SINGH STATE BANK OF INDIA(508548)
445 SIRHIND PB-18-003-090-001/20
(SHEKHU PURA) 		2618003000NRG24240520230052106 24/05/2023 Harjider Kaur 2618003WL002304 Harjider Kaur 00415 SBIN0050402 1212 1212 Processed 07/06/2023 2295150053 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
446 SIRHIND PB-18-003-090-001/23
(SHEKHU PURA) 		2618003000NRG24240520230052108 24/05/2023 Jasmer Kaur 2618003WL002304 Jasmer Kaur 00415 SBIN0050402 1212 1212 Processed 07/06/2023 2295149964 MRS JASMER KARU DSWO FGS STATE BANK OF INDIA(508548)
447 SIRHIND PB-18-003-090-001/24
(SHEKHU PURA) 		2618003000NRG24240520230052109 24/05/2023 Amar Nath 2618003WL002304 Amar Nath 00415 SBIN0050402 606 606 Processed 07/06/2023 2295149961 MR AMAR NATH AMAR NAYH STATE BANK OF INDIA(508548)
448 SIRHIND PB-18-003-090-001/43
(SHEKHU PURA) 		2618003000NRG24240520230052121 24/05/2023 Manjeet Kaur 2618003WL002304 Manjeet Kaur 00415 SBIN0050402 1212 1212 Processed 07/06/2023 2295149970 MR MANJEET KAUR STATE BANK OF INDIA(508548)
449 SIRHIND PB-18-003-090-001/46
(SHEKHU PURA) 		2618003000NRG24240520230052123 24/05/2023 Dalbara Singh 2618003WL002304 Dalbara Singh 00415 SBIN0050402 1212 1212 Processed 07/06/2023 2295149976 MR DALBARA SINGH STATE BANK OF INDIA(508548)
450 SIRHIND PB-18-003-090-001/53
(SHEKHU PURA) 		2618003000NRG24240520230052126 24/05/2023 Charan Kaur 2618003WL002304 Charan Kaur 00415 SBIN0050402 1212 1212 Processed 07/06/2023 2295150001 CHARAN KAUR AXIS BANK(607153)
451 SIRHIND PB-18-003-090-001/56
(SHEKHU PURA) 		2618003000NRG24240520230052128 24/05/2023 Hardeep Singh 2618003WL002304 Hardeep Singh 00415 SBIN0050402 1212 1212 Processed 07/06/2023 2295149545 MR HARDEEP SINGH STATE BANK OF INDIA(508548)
452 SIRHIND PB-18-003-090-001/64
(SHEKHU PURA) 		2618003000NRG24240520230052130 24/05/2023 Jasvir Kaur 2618003WL002304 Jasvir Kaur 00415 SBIN0050402 1212 1212 Processed 07/06/2023 2295149820 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
453 SIRHIND PB-18-003-090-001/66
(SHEKHU PURA) 		2618003000NRG24240520230052131 24/05/2023 Nachattar Singh 2618003WL002304 Nachattar Singh 00415 SBIN0050402 1212 1212 Processed 07/06/2023 2295149960 MR NACHHATAR SINGH STATE BANK OF INDIA(508548)
454 SIRHIND PB-18-003-090-001/80
(SHEKHU PURA) 		2618003000NRG24240520230052136 24/05/2023 Kuldeep Singh 2618003WL002304 Kuldeep Singh 00415 SBIN0050402 1212 1212 Processed 07/06/2023 2295149980 MR KULDIP SINGH STATE BANK OF INDIA(508548)
SubTotal 206646 206646
455 SIRHIND PB-18-003-054-001/128
(MOHAMADI PUR) 		2618003000NRG24240520230051996 24/05/2023 Malwant Singh 2618003WL002299 Malwant Singh 00415 SBIN0050446 1515 1515 Processed 07/06/2023 2295149989 MALWANT SINGH UCO BANK(607066)
SubTotal 1515 1515
456 SIRHIND PB-18-003-090-001/29
(SHEKHU PURA) 		2618003000NRG24240520230052112 24/05/2023 Surinder Kaur 2618003WL002304 Surinder Kaur 00415 SBIN0050580 1212 1212 Processed 07/06/2023 2295149913 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1212 1212
457 SIRHIND PB-18-003-051-001/112
(LATOUR) 		2618003000NRG24240520230051822 24/05/2023 Manjit Kaur 2618003WL002296 Manjit Kaur 00415 SBIN0050591 909 909 Processed 07/06/2023 2295149556 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
458 SIRHIND PB-18-003-064-001/95
(MADHO PUR) 		2618003000NRG24240520230051917 24/05/2023 Karam Kaur 2618003WL002297 Karam Kaur 00415 SBIN0050591 1818 1818 Processed 07/06/2023 2295150007 MRS KARAM KAUR STATE BANK OF INDIA(508548)
SubTotal 2727 2727
459 SIRHIND PB-18-003-064-001/20
(MADHO PUR) 		2618003000NRG24240520230051880 24/05/2023 Balwinder Kaur 2618003WL002297 Balwinder Kaur 00415 SBIN0050966 1818 1818 Processed 07/06/2023 2295149718 MRS BALWINDER KAUR WO PARMINDER SINGH STATE BANK OF INDIA(508548)
460 SIRHIND PB-18-003-064-001/22
(MADHO PUR) 		2618003000NRG24240520230051881 24/05/2023 Paramjeet Kaur 2618003WL002297 Paramjeet Kaur 00415 SBIN0050966 1515 1515 Processed 07/06/2023 2295149864 MISS PARMJIT KAUR STATE BANK OF INDIA(508548)
461 SIRHIND PB-18-003-064-001/23
(MADHO PUR) 		2618003000NRG24240520230051882 24/05/2023 Karnail Kaur 2618003WL002297 Karnail Kaur 00415 SBIN0050966 1515 1515 Processed 07/06/2023 2295150028 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
462 SIRHIND PB-18-003-064-001/26
(MADHO PUR) 		2618003000NRG24240520230051883 24/05/2023 Paramjeet Kaur 2618003WL002297 Paramjeet Kaur 00415 SBIN0050966 1818 1818 Processed 07/06/2023 2295149672 MISS PARAMJIT KAUR STATE BANK OF INDIA(508548)
463 SIRHIND PB-18-003-064-001/3
(MADHO PUR) 		2618003000NRG24240520230051884 24/05/2023 Daljit Kaur 2618003WL002297 Daljit Kaur 00415 SBIN0050966 1818 1818 Processed 07/06/2023 2295149673 MISS DALJIT KAUR STATE BANK OF INDIA(508548)
464 SIRHIND PB-18-003-064-001/30
(MADHO PUR) 		2618003000NRG24240520230051885 24/05/2023 Baljit Kaur 2618003WL002297 Baljit Kaur 00415 SBIN0050966 1515 1515 Processed 07/06/2023 2295150009 BALJIT KAUR WO PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
465 SIRHIND PB-18-003-064-001/32
(MADHO PUR) 		2618003000NRG24240520230051887 24/05/2023 Jasvir Kaur 2618003WL002297 Jasvir Kaur 00415 SBIN0050966 1212 1212 Processed 07/06/2023 2295149558 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
466 SIRHIND PB-18-003-064-001/33
(MADHO PUR) 		2618003000NRG24240520230051888 24/05/2023 Gurpreet Kaur 2618003WL002297 Gurpreet Kaur 00415 SBIN0050966 303 303 Rejected 07/06/2023 2295150025 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
467 SIRHIND PB-18-003-064-001/34
(MADHO PUR) 		2618003000NRG24240520230051889 24/05/2023 Swaran Kaur 2618003WL002297 Swaran Kaur 00415 SBIN0050966 1818 1818 Processed 07/06/2023 2295149863 MRS SAWRN KAUR STATE BANK OF INDIA(508548)
468 SIRHIND PB-18-003-064-001/35
(MADHO PUR) 		2618003000NRG24240520230051890 24/05/2023 Sukhwinder Kaur 2618003WL002297 Sukhwinder Kaur 00415 SBIN0050966 1515 1515 Processed 07/06/2023 2295149942 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
469 SIRHIND PB-18-003-064-001/39
(MADHO PUR) 		2618003000NRG24240520230051891 24/05/2023 Harjit kaur 2618003WL002297 Harjit kaur 00415 SBIN0050966 1212 1212 Processed 07/06/2023 2295149834 MRS HARJIT KAUR WO GURMAIL SINGH STATE BANK OF INDIA(508548)
470 SIRHIND PB-18-003-064-001/40
(MADHO PUR) 		2618003000NRG24240520230051892 24/05/2023 Harjeet Kaur 2618003WL002297 Harjeet Kaur 00415 SBIN0050966 1515 1515 Processed 07/06/2023 2295149546 HARJEET KAUR & SH SOMA SINGH PUNJAB NATIONAL BANK(508568)
471 SIRHIND PB-18-003-064-001/42
(MADHO PUR) 		2618003000NRG24240520230051893 24/05/2023 Bhago 2618003WL002297 Bhago 00415 SBIN0050966 1515 1515 Processed 07/06/2023 2295149582 MRS BHAGO STATE BANK OF INDIA(508548)
472 SIRHIND PB-18-003-064-001/43
(MADHO PUR) 		2618003000NRG24240520230051894 24/05/2023 Balwinder Kaur 2618003WL002297 Balwinder Kaur 00415 SBIN0050966 1818 1818 Processed 07/06/2023 2295149674 MISS BALWINDER KAUR STATE BANK OF INDIA(508548)
473 SIRHIND PB-18-003-064-001/54
(MADHO PUR) 		2618003000NRG24240520230051898 24/05/2023 Manjit Kaur 2618003WL002297 Manjit Kaur 00415 SBIN0050966 1818 1818 Processed 07/06/2023 2295149675 MISS MANJIT KAUR STATE BANK OF INDIA(508548)
474 SIRHIND PB-18-003-064-001/55
(MADHO PUR) 		2618003000NRG24240520230051899 24/05/2023 Jasvir Kaur 2618003WL002297 Jasvir Kaur 00415 SBIN0050966 1818 1818 Processed 07/06/2023 2295149676 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
475 SIRHIND PB-18-003-064-001/58
(MADHO PUR) 		2618003000NRG24240520230051901 24/05/2023 Manjit Kaur 2618003WL002297 Manjit Kaur 00415 SBIN0050966 1818 1818 Processed 07/06/2023 2295149677 MISS MANJIT KAUR STATE BANK OF INDIA(508548)
476 SIRHIND PB-18-003-064-001/66
(MADHO PUR) 		2618003000NRG24240520230051902 24/05/2023 Ranvir kaur 2618003WL002297 Ranvir kaur 00415 SBIN0050966 1818 1818 Processed 07/06/2023 2295149679 MISS RANVIR KAUR STATE BANK OF INDIA(508548)
477 SIRHIND PB-18-003-064-001/69
(MADHO PUR) 		2618003000NRG24240520230051903 24/05/2023 Charanjeet Kaur 2618003WL002297 Charanjeet Kaur 00415 SBIN0050966 1818 1818 Processed 07/06/2023 2295149680 Mrs. CHARANJEET KAUR INDIAN BANK(607105)
478 SIRHIND PB-18-003-064-001/7
(MADHO PUR) 		2618003000NRG24240520230051904 24/05/2023 Surinder Kaur 2618003WL002297 Surinder Kaur 00415 SBIN0050966 1818 1818 Processed 07/06/2023 2295149681 MRS SURINDER KAUR WO PREM SINGH STATE BANK OF INDIA(508548)
479 SIRHIND PB-18-003-064-001/72
(MADHO PUR) 		2618003000NRG24240520230051905 24/05/2023 Gurmeet Kaur 2618003WL002297 Gurmeet Kaur 00415 SBIN0050966 1818 1818 Processed 07/06/2023 2295149922 Mrs. GURMEET KAUR INDIAN BANK(607105)
480 SIRHIND PB-18-003-064-001/75
(MADHO PUR) 		2618003000NRG24240520230051906 24/05/2023 Baljeet Kaur 2618003WL002297 Baljeet Kaur 00415 SBIN0050966 303 303 Processed 07/06/2023 2295149865 Mrs. BALJIT KAUR INDIAN BANK(607105)
481 SIRHIND PB-18-003-064-001/77
(MADHO PUR) 		2618003000NRG24240520230051907 24/05/2023 Amarjeet Kaur 2618003WL002297 Amarjeet Kaur 00415 SBIN0050966 1818 1818 Processed 07/06/2023 2295149726 Mrs. AMARJIT KAUR INDIAN BANK(607105)
482 SIRHIND PB-18-003-064-001/80
(MADHO PUR) 		2618003000NRG24240520230051908 24/05/2023 Pal Kaur 2618003WL002297 Pal Kaur 00415 SBIN0050966 1818 1818 Processed 07/06/2023 2295149816 MRS PAL KAUR STATE BANK OF INDIA(508548)
483 SIRHIND PB-18-003-064-001/84
(MADHO PUR) 		2618003000NRG24240520230051909 24/05/2023 manjeet kaur 2618003WL002297 manjeet kaur 00415 SBIN0050966 1212 1212 Rejected 07/06/2023 2295149815 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
484 SIRHIND PB-18-003-064-001/85
(MADHO PUR) 		2618003000NRG24240520230051910 24/05/2023 Paramjit Kaur 2618003WL002297 Paramjit Kaur 00415 SBIN0050966 1818 1818 Processed 07/06/2023 2295149771 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
485 SIRHIND PB-18-003-064-001/86
(MADHO PUR) 		2618003000NRG24240520230051911 24/05/2023 Babli 2618003WL002297 Babli 00415 SBIN0050966 1818 1818 Processed 07/06/2023 2295149921 MISS BABLI DO GURJANT SINGH STATE BANK OF INDIA(508548)
486 SIRHIND PB-18-003-064-001/87
(MADHO PUR) 		2618003000NRG24240520230051912 24/05/2023 Surinder Kaur 2618003WL002297 Surinder Kaur 00415 SBIN0050966 1818 1818 Processed 07/06/2023 2295149583 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
487 SIRHIND PB-18-003-064-001/88
(MADHO PUR) 		2618003000NRG24240520230051913 24/05/2023 Sunita Kaur 2618003WL002297 Sunita Kaur 00415 SBIN0050966 1818 1818 Processed 07/06/2023 2295149920 MRS SUNITA KAUR WO JOGINDER SINGH STATE BANK OF INDIA(508548)
488 SIRHIND PB-18-003-064-001/9
(MADHO PUR) 		2618003000NRG24240520230051914 24/05/2023 Karnail Kaur 2618003WL002297 Karnail Kaur 00415 SBIN0050966 1515 1515 Processed 07/06/2023 2295149678 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
489 SIRHIND PB-18-003-064-001/94
(MADHO PUR) 		2618003000NRG24240520230051916 24/05/2023 Surinder Kaur 2618003WL002297 Surinder Kaur 00415 SBIN0050966 303 303 Processed 07/06/2023 2295149817 MRS SURINDER KAUR WO SUKHPINDER SINGH STATE BANK OF INDIA(508548)
490 SIRHIND PB-18-003-064-001/96
(MADHO PUR) 		2618003000NRG24240520230051918 24/05/2023 Narinder Kaur 2618003WL002297 Narinder Kaur 00415 SBIN0050966 1818 1818 Processed 07/06/2023 2295149866 MRS NARINDER KAUR STATE BANK OF INDIA(508548)
491 SIRHIND PB-18-003-064-001/98
(MADHO PUR) 		2618003000NRG24240520230051920 24/05/2023 Baljinder Kaur 2618003WL002297 Baljinder Kaur 00415 SBIN0050966 1818 1818 Processed 07/06/2023 2295149862 MRS BALJINDER KAUR WO DHARAMPAL STATE BANK OF INDIA(508548)
492 SIRHIND PB-18-003-066-001/10
(NABBI PUR) 		2618003000NRG24240520230051675 24/05/2023 Ajmer Singh 2618003WL002291 Ajmer Singh 00415 SBIN0050966 1818 1818 Processed 07/06/2023 2295149882 MR AJMER SINGH STATE BANK OF INDIA(508548)
493 SIRHIND PB-18-003-066-001/133
(NABBI PUR) 		2618003000NRG24240520230051678 24/05/2023 Bansi Kaur 2618003WL002291 Bansi Kaur 00415 SBIN0050966 1818 1818 Processed 07/06/2023 2295149916 MRS BANSI KAUR STATE BANK OF INDIA(508548)
494 SIRHIND PB-18-003-066-001/16
(NABBI PUR) 		2618003000NRG24240520230051681 24/05/2023 Ravinder Singh 2618003WL002291 Ravinder Singh 00415 SBIN0050966 1818 1818 Processed 07/06/2023 2295149880 MR RAVINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 56964 56964
495 SIRHIND PB-18-003-054-001/107
(MOHAMADI PUR) 		2618003000NRG24240520230051981 24/05/2023 Bachan Kaur 2618003WL002299 Bachan Kaur 00415 SBIN0051215 606 606 Processed 07/06/2023 2295149813 MRS BACHAN KAUR STATE BANK OF INDIA(508548)
496 SIRHIND PB-18-003-054-001/114
(MOHAMADI PUR) 		2618003000NRG24240520230051985 24/05/2023 Gurnam Singh 2618003WL002299 Gurnam Singh 00415 SBIN0051215 303 303 Processed 07/06/2023 2295149858 MR GURNAM SINGH STATE BANK OF INDIA(508548)
497 SIRHIND PB-18-003-054-001/115
(MOHAMADI PUR) 		2618003000NRG24240520230051986 24/05/2023 Gurjit Kaur 2618003WL002299 Gurjit Kaur 00415 SBIN0051215 1515 1515 Processed 07/06/2023 2295149777 MRS GURJIT KAUR STATE BANK OF INDIA(508548)
498 SIRHIND PB-18-003-054-001/120
(MOHAMADI PUR) 		2618003000NRG24240520230051989 24/05/2023 Jaswinder Kaur 2618003WL002299 Jaswinder Kaur 00415 SBIN0051215 1515 1515 Processed 07/06/2023 2295149781 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
499 SIRHIND PB-18-003-054-001/124
(MOHAMADI PUR) 		2618003000NRG24240520230051992 24/05/2023 Surinder Kaur 2618003WL002299 Surinder Kaur 00415 SBIN0051215 606 606 Processed 07/06/2023 2295149814 MRS SURINDER KAUR WO PAL SINGH STATE BANK OF INDIA(508548)
500 SIRHIND PB-18-003-054-001/125
(MOHAMADI PUR) 		2618003000NRG24240520230051993 24/05/2023 Gurjeet Kaur 2618003WL002299 Gurjeet Kaur 00415 SBIN0051215 1515 1515 Processed 07/06/2023 2295149810 MRS GURJEET KAUR STATE BANK OF INDIA(508548)
501 SIRHIND PB-18-003-054-001/126
(MOHAMADI PUR) 		2618003000NRG24240520230051994 24/05/2023 Amarpreet Kaur 2618003WL002299 Amarpreet Kaur 00415 SBIN0051215 1515 1515 Processed 07/06/2023 2295149891 MRS AMARPREET KAUR STATE BANK OF INDIA(508548)
502 SIRHIND PB-18-003-054-001/138
(MOHAMADI PUR) 		2618003000NRG24240520230051999 24/05/2023 Balwinder Singh 2618003WL002299 Balwinder Singh 00415 SBIN0051215 909 909 Processed 07/06/2023 2295149994 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
503 SIRHIND PB-18-003-054-001/21
(MOHAMADI PUR) 		2618003000NRG24240520230052004 24/05/2023 Bholi 2618003WL002299 Bholi 00415 SBIN0051215 1212 1212 Processed 07/06/2023 2295149667 MRS BHOLI RANI WO BALWINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 9696 9696
504 SIRHIND PB-18-003-051-001/104
(LATOUR) 		2618003000NRG24240520230051818 24/05/2023 Manjit Kaur 2618003WL002296 Manjit Kaur 00415 SBIN0051269 909 909 Processed 07/06/2023 2295149589 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
505 SIRHIND PB-18-003-051-001/119
(LATOUR) 		2618003000NRG24240520230051826 24/05/2023 Rajina 2618003WL002296 Rajina 00415 SBIN0051269 909 909 Processed 07/06/2023 2295149861 RAJINA INDIA POST PAYMENTS BANK LIMITED(508528)
506 SIRHIND PB-18-003-051-001/19
(LATOUR) 		2618003000NRG24240520230051832 24/05/2023 Raj Kumar 2618003WL002296 Raj Kumar 00415 SBIN0051269 1212 1212 Processed 07/06/2023 2295149596 MR RAJ KUMAR STATE BANK OF INDIA(508548)
507 SIRHIND PB-18-003-051-001/99
(LATOUR) 		2618003000NRG24240520230051815 24/05/2023 Manita Devi 2618003WL002295 Manita Devi 00415 SBIN0051269 909 909 Processed 07/06/2023 2295149940 MRS MANITA DEVI STATE BANK OF INDIA(508548)
508 SIRHIND PB-18-003-068-001/100
(NALINI) 		2618003000NRG24240520230052014 24/05/2023 Neelam 2618003WL002300 Neelam 00415 SBIN0051269 2424 2424 Processed 07/06/2023 2295149889 MRS NEELAM STATE BANK OF INDIA(508548)
509 SIRHIND PB-18-003-068-001/100
(NALINI) 		2618003000NRG24240520230052013 24/05/2023 Rano devi 2618003WL002300 Rano devi 00415 SBIN0051269 2424 2424 Processed 07/06/2023 2295149722 MRS RANO RANO STATE BANK OF INDIA(508548)
510 SIRHIND PB-18-003-068-001/168
(NALINI) 		2618003000NRG24240520230052045 24/05/2023 Ranjit Kaur 2618003WL002301 Ranjit Kaur 00415 SBIN0051269 2424 2424 Processed 07/06/2023 2295149890 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
511 SIRHIND PB-18-003-068-001/233
(NALINI) 		2618003000NRG24240520230052030 24/05/2023 Parmjit Kaur 2618003WL002300 Parmjit Kaur 00415 SBIN0051269 2424 2424 Processed 07/06/2023 2295149972 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
512 SIRHIND PB-18-003-068-001/233
(NALINI) 		2618003000NRG24240520230052029 24/05/2023 Vicky 2618003WL002300 Vicky 00415 SBIN0051269 2424 2424 Processed 07/06/2023 2295149907 VICKY INDIA POST PAYMENTS BANK LIMITED(508528)
513 SIRHIND PB-18-003-068-001/27
(NALINI) 		2618003000NRG24240520230052047 24/05/2023 Rajvir Kaur 2618003WL002301 Rajvir Kaur 00415 SBIN0051269 2424 2424 Processed 07/06/2023 2295149685 MRS RAJVIR KAUR STATE BANK OF INDIA(508548)
514 SIRHIND PB-18-003-071-001/18
(NALINA KHURD) 		2618003000NRG24240520230052513 24/05/2023 Kulwinder Begam 2618003WL002313 Kulwinder Begam 00415 SBIN0051269 1515 1515 Processed 07/06/2023 2295149686 MR NAZIR MOHAMMAD STATE BANK OF INDIA(508548)
515 SIRHIND PB-18-003-071-001/26
(NALINA KHURD) 		2618003000NRG24240520230052514 24/05/2023 Sher Singh 2618003WL002313 Sher Singh 00415 SBIN0051269 1515 1515 Processed 07/06/2023 2295149687 MR SHER SINGH STATE BANK OF INDIA(508548)
516 SIRHIND PB-18-003-071-001/30
(NALINA KHURD) 		2618003000NRG24240520230052515 24/05/2023 Kuldip Kaur 2618003WL002313 Kuldip Kaur 00415 SBIN0051269 1515 1515 Processed 07/06/2023 2295149688 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
517 SIRHIND PB-18-003-071-001/39
(NALINA KHURD) 		2618003000NRG24240520230052517 24/05/2023 Manjit Kaur 2618003WL002313 Manjit Kaur 00415 SBIN0051269 1515 1515 Processed 07/06/2023 2295149689 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
518 SIRHIND PB-18-003-071-001/4
(NALINA KHURD) 		2618003000NRG24240520230052518 24/05/2023 Rattan Singh 2618003WL002313 Rattan Singh 00415 SBIN0051269 1515 1515 Processed 07/06/2023 2295149690 MR RATTAN SINGH STATE BANK OF INDIA(508548)
519 SIRHIND PB-18-003-071-001/46
(NALINA KHURD) 		2618003000NRG24240520230052520 24/05/2023 Ganga 2618003WL002313 Ganga 00415 SBIN0051269 909 909 Processed 07/06/2023 2295149691 MRS GANGA STATE BANK OF INDIA(508548)
520 SIRHIND PB-18-003-071-001/50
(NALINA KHURD) 		2618003000NRG24240520230052521 24/05/2023 Amarjit Kaur 2618003WL002313 Amarjit Kaur 00415 SBIN0051269 1515 1515 Processed 07/06/2023 2295149692 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
521 SIRHIND PB-18-003-071-001/50
(NALINA KHURD) 		2618003000NRG24240520230052522 24/05/2023 Suman 2618003WL002313 Suman 00415 SBIN0051269 1515 1515 Processed 07/06/2023 2295149941 SUMAN W O BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
522 SIRHIND PB-18-003-071-001/53
(NALINA KHURD) 		2618003000NRG24240520230052524 24/05/2023 Jarnail Kaur 2618003WL002313 Jarnail Kaur 00415 SBIN0051269 1515 1515 Processed 07/06/2023 2295149693 JARNAIL KAUR PUNJAB & SIND BANK(607087)
523 SIRHIND PB-18-003-071-001/54
(NALINA KHURD) 		2618003000NRG24240520230052525 24/05/2023 salochna devi 2618003WL002313 salochna devi 00415 SBIN0051269 1515 1515 Processed 07/06/2023 2295149694 MISS LAKHWINDER JAUR UNG SALOCHNA DEVI STATE BANK OF INDIA(508548)
524 SIRHIND PB-18-003-071-001/6
(NALINA KHURD) 		2618003000NRG24240520230052526 24/05/2023 Fakir Mohammad 2618003WL002313 Fakir Mohammad 00415 SBIN0051269 1515 1515 Processed 07/06/2023 2295149591 MR FAKIR MOHAMAD STATE BANK OF INDIA(508548)
525 SIRHIND PB-18-003-071-001/62
(NALINA KHURD) 		2618003000NRG24240520230052527 24/05/2023 Jaswinder Kaur 2618003WL002313 Jaswinder Kaur 00415 SBIN0051269 1515 1515 Processed 07/06/2023 2295149695 JASWINDER KAUR IDBI BANK(607095)
526 SIRHIND PB-18-003-071-001/63
(NALINA KHURD) 		2618003000NRG24240520230052528 24/05/2023 Sher deen 2618003WL002313 Sher deen 00415 SBIN0051269 1515 1515 Processed 07/06/2023 2295149575 SHER DEEN S/O POHLO KHAN THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
527 SIRHIND PB-18-003-071-001/64
(NALINA KHURD) 		2618003000NRG24240520230052529 24/05/2023 Diyal kaur 2618003WL002313 Diyal kaur 00415 SBIN0051269 1515 1515 Processed 07/06/2023 2295149696 MRS DIYAL KAUR STATE BANK OF INDIA(508548)
528 SIRHIND PB-18-003-071-001/75
(NALINA KHURD) 		2618003000NRG24240520230052532 24/05/2023 Kamlesh Kaur 2618003WL002313 Kamlesh Kaur 00415 SBIN0051269 1212 1212 Processed 07/06/2023 2295149599 MRS KAMLESH KAUR STATE BANK OF INDIA(508548)
529 SIRHIND PB-18-003-071-001/77
(NALINA KHURD) 		2618003000NRG24240520230052533 24/05/2023 Gurcharan Singh 2618003WL002313 Gurcharan Singh 00415 SBIN0051269 1515 1515 Processed 07/06/2023 2295149993 MR GURCHARAN SINGH STATE BANK OF INDIA(508548)
530 SIRHIND PB-18-003-071-001/98
(NALINA KHURD) 		2618003000NRG24240520230052534 24/05/2023 Rakesh Kaur 2618003WL002313 Rakesh Kaur 00415 SBIN0051269 1212 1212 Processed 07/06/2023 2295149896 MRS RAKESH KAUR STATE BANK OF INDIA(508548)
531 SIRHIND PB-18-003-090-001/76
(SHEKHU PURA) 		2618003000NRG24240520230052135 24/05/2023 Manjit Kaur 2618003WL002304 Manjit Kaur 00415 SBIN0051269 1212 1212 Processed 07/06/2023 2295149894 MANJIT KUAR DO KRISHAN SINGH BANK OF INDIA(508505)
532 SIRHIND PB-18-003-090-001/85
(SHEKHU PURA) 		2618003000NRG24240520230052140 24/05/2023 Hardeep Singh 2618003WL002304 Hardeep Singh 00415 SBIN0051269 1212 1212 Processed 07/06/2023 2295149927 MR HARDEEP SINGH STATE BANK OF INDIA(508548)
SubTotal 45450 45450
533 SIRHIND PB-18-003-051-001/110
(LATOUR) 		2618003000NRG24240520230051821 24/05/2023 Baljinder Rani 2618003WL002296 Baljinder Rani 00415 SBIN0051333 1212 1212 Processed 07/06/2023 2295149812 MRS BALJINDER RANI STATE BANK OF INDIA(508548)
534 SIRHIND PB-18-003-051-001/115
(LATOUR) 		2618003000NRG24240520230051823 24/05/2023 Sukhwinder Kaur 2618003WL002296 Sukhwinder Kaur 00415 SBIN0051333 1212 1212 Processed 07/06/2023 2295149903 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 2424 2424
535 SIRHIND PB-18-003-054-001/123
(MOHAMADI PUR) 		2618003000NRG24240520230051991 24/05/2023 Kuldeep Kaur 2618003WL002299 Kuldeep Kaur 00462 UCBA0003124 303 303 Processed 07/06/2023 2295149848 KULDEEP KAUR W O RANDHIR SINGH UCO BANK(607066)
SubTotal 303 303
Total 823857 823857

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRHIND PB2618003_240523APB_FTO_13281 AXIS BANK UTIB0002338 Chanarthal Khurd 6666
2 SIRHIND PB2618003_240523APB_FTO_13281 Bank of India BKID0006551 NEW PATIALA 909
3 SIRHIND PB2618003_240523APB_FTO_13281 Bank of India BKID0006585 FATEHGARH SAHIB 39087
4 SIRHIND PB2618003_240523APB_FTO_13281 Central Bank Of India CBIN0281074 RAJPURA 1515
5 SIRHIND PB2618003_240523APB_FTO_13281 Central Bank Of India CBIN0284680 Sirhind (4680) 2424
6 SIRHIND PB2618003_240523APB_FTO_13281 District Central Cooperative Bank UTIB0SFGH01 Sonda 22119
7 SIRHIND PB2618003_240523APB_FTO_13281 HDFC HDFC0000726 SIRHIND - PUNJAB 1515
8 SIRHIND PB2618003_240523APB_FTO_13281 ICICI BANK ICIC0001506 SIRHIND, PUNJAB 1515
9 SIRHIND PB2618003_240523APB_FTO_13281 Indian Bank IDIB000S251 Sirhind 3636
10 SIRHIND PB2618003_240523APB_FTO_13281 Punjab & Sind Bank PSIB0000454 Kharoura 57267
11 SIRHIND PB2618003_240523APB_FTO_13281 Punjab & Sind Bank PSIB0021203 Panjoli Kalan 2424
12 SIRHIND PB2618003_240523APB_FTO_13281 Punjab National Bank PUNB0042800 SIRHIND MANDI 1212
13 SIRHIND PB2618003_240523APB_FTO_13281 Punjab National Bank PUNB0045310 Sirhind 7272
14 SIRHIND PB2618003_240523APB_FTO_13281 Punjab National Bank PUNB0202310 Baran, Distt. Patiala 1212
15 SIRHIND PB2618003_240523APB_FTO_13281 Punjab National Bank PUNB0524810 Mandi Gobind Garh 1818
16 SIRHIND PB2618003_240523APB_FTO_13281 State Bank of India SBIN0011898 BASSI PATHANA 2121
17 SIRHIND PB2618003_240523APB_FTO_13281 State Bank of India SBIN0016901 SIRHIND ROAD PATIALA 2424
18 SIRHIND PB2618003_240523APB_FTO_13281 State Bank of India SBIN0050015 RAJPURA TOWNSHIP 1515
19 SIRHIND PB2618003_240523APB_FTO_13281 State Bank of India SBIN0050087 SIRHIND MANDI 12120
20 SIRHIND PB2618003_240523APB_FTO_13281 State Bank of India SBIN0050137 CHANARTHAL KALAN 319059
21 SIRHIND PB2618003_240523APB_FTO_13281 State Bank of India SBIN0050386 CHALAILA 9090
22 SIRHIND PB2618003_240523APB_FTO_13281 State Bank of India SBIN0050402 JAKHWALI 206646
23 SIRHIND PB2618003_240523APB_FTO_13281 State Bank of India SBIN0050446 RAJPURA GRAIN-MARKET 1515
24 SIRHIND PB2618003_240523APB_FTO_13281 State Bank of India SBIN0050580 PATIALA SANAURI ADDA 1212
25 SIRHIND PB2618003_240523APB_FTO_13281 State Bank of India SBIN0050591 FATEHGARH SAHIB 2727
26 SIRHIND PB2618003_240523APB_FTO_13281 State Bank of India SBIN0050966 SIRHIND G.T.ROAD 56964
27 SIRHIND PB2618003_240523APB_FTO_13281 State Bank of India SBIN0051215 AKKAR 9696
28 SIRHIND PB2618003_240523APB_FTO_13281 State Bank of India SBIN0051269 ROORKEE 45450
29 SIRHIND PB2618003_240523APB_FTO_13281 State Bank of India SBIN0051333 REONA NIWAN 2424
30 SIRHIND PB2618003_240523APB_FTO_13281 UCO Bank UCBA0003124 Rajpura 303

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