Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:11:12 PM 
Back  

FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618003_261223APB_FTO_79996
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-18-003-016-001/32
(BHATT MAJRA) 		2618003000NRG24261220230341763 26/12/2023 Satya Devi 2618003WL014102 Satya Devi 00045 BARB0SIRHIN 909 909 Processed 09/03/2024 1552730977 MRS SATIYA DEVI STATE BANK OF INDIA(508548)
SubTotal 909 909
2 SIRHIND PB-18-003-026-001/107
(CHHALERI KALAN) 		2618003000NRG24261220230341859 26/12/2023 Kamaljit Kaur 2618003WL014104 Kamaljit Kaur 00048 BKID0006561 1515 1515 Processed 09/03/2024 1552731202 KAMALJIT KAUR WO AMRIK SINGH BANK OF INDIA(508505)
SubTotal 1515 1515
3 SIRHIND PB-18-003-016-001/71
(BHATT MAJRA) 		2618003000NRG24261220230341789 26/12/2023 Mewa Singh 2618003WL014102 Mewa Singh 00048 BKID0006585 909 909 Processed 09/03/2024 1552731203 MEWA SINGH S/O JANAK SINGH BANK OF INDIA(508505)
SubTotal 909 909
4 SIRHIND PB-18-003-024-001/380
(CHANARTHAL KALAN) 		2618003000NRG24261220230341840 26/12/2023 Mohan singh 2618003WL014103 Mohan singh 00114 UTIB0SFGH01 1212 1212 Processed 10/03/2024 1552731250 MOHAN SINGH S/O KAKA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
5 SIRHIND PB-18-003-024-001/381
(CHANARTHAL KALAN) 		2618003000NRG24261220230341841 26/12/2023 Devi Diyal 2618003WL014103 Devi Diyal 00114 UTIB0SFGH01 1515 1515 Processed 10/03/2024 1552731251 DAVI DAYAL SINGH S/O BUDH RAM THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
6 SIRHIND PB-18-003-024-001/383
(CHANARTHAL KALAN) 		2618003000NRG24261220230341842 26/12/2023 Charan singh 2618003WL014103 Charan singh 00114 UTIB0SFGH01 1212 1212 Processed 10/03/2024 1552731253 CHARAN SINGH S/O DHANI SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
7 SIRHIND PB-18-003-024-001/444
(CHANARTHAL KALAN) 		2618003000NRG24261220230341848 26/12/2023 Hakam Singh 2618003WL014103 Hakam Singh 00114 UTIB0SFGH01 1515 1515 Processed 09/03/2024 1552731252 Mr. HAKAM SINGH INDIAN BANK(607105)
SubTotal 5454 5454
8 SIRHIND PB-18-003-064-001/115
(MADHO PUR) 		2618003000NRG24261220230341581 26/12/2023 Beant Kaur 2618003WL014098 Beant Kaur 00168 ICIC0001506 1212 1212 Processed 09/03/2024 1552731280 BEANT KAUR ICICI BANK LTD(508534)
9 SIRHIND PB-18-003-064-001/97
(MADHO PUR) 		2618003000NRG24261220230341619 26/12/2023 Kulwinder Kaur 2618003WL014098 Kulwinder Kaur 00168 ICIC0001506 1212 1212 Processed 09/03/2024 1552731281 KULWINDER KAUR ICICI BANK LTD(508534)
SubTotal 2424 2424
10 SIRHIND PB-18-003-016-001/84
(BHATT MAJRA) 		2618003000NRG24261220230341798 26/12/2023 Sarbjit Kaur 2618003WL014102 Sarbjit Kaur 00176 IDIB000F512 909 909 Processed 09/03/2024 1552730979 Mrs. Sarbjit Kaur INDIAN BANK(607105)
SubTotal 909 909
11 SIRHIND PB-18-003-064-001/113
(MADHO PUR) 		2618003000NRG24261220230341579 26/12/2023 Gurwinder Kaur 2618003WL014098 Gurwinder Kaur 00176 IDIB000S251 909 909 Processed 09/03/2024 1552730998 Mrs. GURWINDER KAUR INDIAN BANK(607105)
SubTotal 909 909
12 SIRHIND PB-18-003-063-001/29
(MAJRI SODIAN) 		2618003000NRG24261220230341631 26/12/2023 Teja Singh 2618003WL014099 Teja Singh 00177 IOBA0002347 1818 1818 Processed 09/03/2024 1552731285 TEJA SINGH INDIAN OVERSEAS BANK(508541)
13 SIRHIND PB-18-003-063-001/62
(MAJRI SODIAN) 		2618003000NRG24261220230341636 26/12/2023 Manpreet singh 2618003WL014099 Manpreet singh 00177 IOBA0002347 1818 1818 Processed 09/03/2024 1552731283 MANPREET SINGH INDIAN OVERSEAS BANK(508541)
14 SIRHIND PB-18-003-063-001/63
(MAJRI SODIAN) 		2618003000NRG24261220230341637 26/12/2023 Sher Singh 2618003WL014099 Sher Singh 00177 IOBA0002347 1212 1212 Processed 09/03/2024 1552731284 MR SHER SINGH STATE BANK OF INDIA(508548)
SubTotal 4848 4848
15 SIRHIND PB-18-003-012-001/133
(BHAMARSI BULAND) 		2618003000NRG24261220230341718 26/12/2023 Angrej Kaur 2618003WL014101 Angrej Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 10/03/2024 1552731279 ANGRAJ KAUR W/O NASEEB SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
16 SIRHIND PB-18-003-012-001/136
(BHAMARSI BULAND) 		2618003000NRG24261220230341719 26/12/2023 Manjit Kaur 2618003WL014101 Manjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1552731205 MANJIT KAUR W O BALKAR SINGH PUNJAB GRAMIN BANK(607138)
17 SIRHIND PB-18-003-012-001/165
(BHAMARSI BULAND) 		2618003000NRG24261220230341720 26/12/2023 Jaswinder Kaur 2618003WL014101 Jaswinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1552731209 JASWINDER KAUR W O BHEEM SINGH PUNJAB GRAMIN BANK(607138)
18 SIRHIND PB-18-003-012-001/189
(BHAMARSI BULAND) 		2618003000NRG24261220230341723 26/12/2023 Baljinder Kaur 2618003WL014101 Baljinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1552731213 BALJINDER KAUR W O MANGAL SINGH PUNJAB GRAMIN BANK(607138)
19 SIRHIND PB-18-003-012-001/34
(BHAMARSI BULAND) 		2618003000NRG24261220230341732 26/12/2023 Jeeto 2618003WL014101 Jeeto 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1552731278 JEETO W O SEEBU PUNJAB GRAMIN BANK(607138)
20 SIRHIND PB-18-003-012-001/50
(BHAMARSI BULAND) 		2618003000NRG24261220230341733 26/12/2023 Jasvir Kaur 2618003WL014101 Jasvir Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1552731274 JASVIR KAUR W O GIAN SINGH PUNJAB GRAMIN BANK(607138)
21 SIRHIND PB-18-003-012-001/53
(BHAMARSI BULAND) 		2618003000NRG24261220230341734 26/12/2023 Ajaib Kaur 2618003WL014101 Ajaib Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 10/03/2024 1552731275 AJIAB KAUR W/O BHADAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
22 SIRHIND PB-18-003-012-001/6
(BHAMARSI BULAND) 		2618003000NRG24261220230341735 26/12/2023 Paramjit Kaur 2618003WL014101 Paramjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1552731210 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
23 SIRHIND PB-18-003-012-001/61
(BHAMARSI BULAND) 		2618003000NRG24261220230341736 26/12/2023 Harbans Kaur 2618003WL014101 Harbans Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1552731273 HARBANS KAUR W O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
24 SIRHIND PB-18-003-012-001/73
(BHAMARSI BULAND) 		2618003000NRG24261220230341737 26/12/2023 Karamjit Kaur 2618003WL014101 Karamjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1552731204 KARAMJIT KAUR W O SEWAK SIMNGH PUNJAB GRAMIN BANK(607138)
25 SIRHIND PB-18-003-012-001/80
(BHAMARSI BULAND) 		2618003000NRG24261220230341738 26/12/2023 Amarjit Singh 2618003WL014101 Amarjit Singh 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1552731272 AMARJIT SINGH & SUKHWINDER KAUR PUNJAB GRAMIN BANK(607138)
26 SIRHIND PB-18-003-012-001/82
(BHAMARSI BULAND) 		2618003000NRG24261220230341739 26/12/2023 Ranjit Kaur 2618003WL014101 Ranjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1552731271 RANJIT KAUR WO HANS RAJ PUNJAB GRAMIN BANK(607138)
27 SIRHIND PB-18-003-012-001/90
(BHAMARSI BULAND) 		2618003000NRG24261220230341741 26/12/2023 Narinder Kaur 2618003WL014101 Narinder Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 09/03/2024 1552731276 NARINDER KAUR W O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 23331 23331
28 SIRHIND PB-18-003-047-001/1
(KHARORA) 		2618003000NRG24261220230341544 26/12/2023 Paramjeet Kaur 2618003WL014097 Paramjeet Kaur 00349 PSIB0000454 1212 1212 Processed 09/03/2024 1552731238 PARMJIT KAUR PUNJAB & SIND BANK(607087)
29 SIRHIND PB-18-003-047-001/101
(KHARORA) 		2618003000NRG24261220230341545 26/12/2023 Hardeep Kaur 2618003WL014097 Hardeep Kaur 00349 PSIB0000454 909 909 Processed 09/03/2024 1552731236 Mrs. HARDEEP KAUR BANK OF MAHARASHTRA(607387)
30 SIRHIND PB-18-003-047-001/103
(KHARORA) 		2618003000NRG24261220230341546 26/12/2023 Baljit Kaur 2618003WL014097 Baljit Kaur 00349 PSIB0000454 909 909 Processed 09/03/2024 1552731223 BALJEET KAUR PUNJAB & SIND BANK(607087)
31 SIRHIND PB-18-003-047-001/104
(KHARORA) 		2618003000NRG24261220230341547 26/12/2023 Charanjit Kaur 2618003WL014097 Charanjit Kaur 00349 PSIB0000454 1212 1212 Processed 09/03/2024 1552731237 MR CHARANJIT KAUR WO GURMUKH SINGH STATE BANK OF INDIA(508548)
32 SIRHIND PB-18-003-047-001/107
(KHARORA) 		2618003000NRG24261220230341548 26/12/2023 Daljit Kaur 2618003WL014097 Daljit Kaur 00349 PSIB0000454 606 606 Processed 09/03/2024 1552731244 DALJIT KAUR PUNJAB & SIND BANK(607087)
33 SIRHIND PB-18-003-047-001/109
(KHARORA) 		2618003000NRG24261220230341549 26/12/2023 Satveer Kaur 2618003WL014097 Satveer Kaur 00349 PSIB0000454 1212 1212 Processed 09/03/2024 1552731220 SATVIR KAUR PUNJAB & SIND BANK(607087)
34 SIRHIND PB-18-003-047-001/11
(KHARORA) 		2618003000NRG24261220230341550 26/12/2023 Salochna Devi 2618003WL014097 Salochna Devi 00349 PSIB0000454 606 606 Processed 09/03/2024 1552731225 SALOCHNA DEVI PUNJAB & SIND BANK(607087)
35 SIRHIND PB-18-003-047-001/111
(KHARORA) 		2618003000NRG24261220230341551 26/12/2023 Narinder Kaur 2618003WL014097 Narinder Kaur 00349 PSIB0000454 1212 1212 Processed 09/03/2024 1552731241 Mrs. NARINDER KAUR BANK OF MAHARASHTRA(607387)
36 SIRHIND PB-18-003-047-001/118
(KHARORA) 		2618003000NRG24261220230341552 26/12/2023 Amritpal Kaur 2618003WL014097 Amritpal Kaur 00349 PSIB0000454 1212 1212 Processed 09/03/2024 1552731239 AMRITPAL KAUR WO HARPREET SINGH PUNJAB & SIND BANK(607087)
37 SIRHIND PB-18-003-047-001/119
(KHARORA) 		2618003000NRG24261220230341553 26/12/2023 Ravinder Kaur 2618003WL014097 Ravinder Kaur 00349 PSIB0000454 909 909 Processed 09/03/2024 1552731245 Mrs. RAVINDER KAUR BANK OF MAHARASHTRA(607387)
38 SIRHIND PB-18-003-047-001/122
(KHARORA) 		2618003000NRG24261220230341554 26/12/2023 Gurmeet Kaur 2618003WL014097 Gurmeet Kaur 00349 PSIB0000454 1818 1818 Processed 09/03/2024 1552731231 GURMEET KAUR PUNJAB & SIND BANK(607087)
39 SIRHIND PB-18-003-047-001/133
(KHARORA) 		2618003000NRG24261220230341555 26/12/2023 Jaswinder kaur 2618003WL014097 Jaswinder kaur 00349 PSIB0000454 1212 1212 Processed 09/03/2024 1552731246 JASWINDER KAUR PUNJAB & SIND BANK(607087)
40 SIRHIND PB-18-003-047-001/135
(KHARORA) 		2618003000NRG24261220230341556 26/12/2023 Jasvir kaur 2618003WL014097 Jasvir kaur 00349 PSIB0000454 1818 1818 Processed 09/03/2024 1552731247 JASVIR KAUR UNION BANK OF INDIA(508500)
41 SIRHIND PB-18-003-047-001/136
(KHARORA) 		2618003000NRG24261220230341557 26/12/2023 Mandeep Singh 2618003WL014097 Mandeep Singh 00349 PSIB0000454 1515 1515 Processed 09/03/2024 1552731242 MANDEEP SINGH PUNJAB & SIND BANK(607087)
42 SIRHIND PB-18-003-047-001/141
(KHARORA) 		2618003000NRG24261220230341558 26/12/2023 Balvir Singh 2618003WL014097 Balvir Singh 00349 PSIB0000454 1515 1515 Processed 09/03/2024 1552731249 BALVIR SINGH PUNJAB & SIND BANK(607087)
43 SIRHIND PB-18-003-047-001/15
(KHARORA) 		2618003000NRG24261220230341559 26/12/2023 Paramjit Kaur 2618003WL014097 Paramjit Kaur 00349 PSIB0000454 1818 1818 Processed 09/03/2024 1552731222 Mrs. PARAMJEET KAUR BANK OF MAHARASHTRA(607387)
44 SIRHIND PB-18-003-047-001/17
(KHARORA) 		2618003000NRG24261220230341560 26/12/2023 Bhajan Kaur 2618003WL014097 Bhajan Kaur 00349 PSIB0000454 1818 1818 Processed 09/03/2024 1552731221 HARBHAJAN KAUR PUNJAB & SIND BANK(607087)
45 SIRHIND PB-18-003-047-001/25
(KHARORA) 		2618003000NRG24261220230341561 26/12/2023 Sunita Rani 2618003WL014097 Sunita Rani 00349 PSIB0000454 1818 1818 Processed 09/03/2024 1552731229 SUNITA RANI PUNJAB & SIND BANK(607087)
46 SIRHIND PB-18-003-047-001/38
(KHARORA) 		2618003000NRG24261220230341562 26/12/2023 Sukhwinder Kaur 2618003WL014097 Sukhwinder Kaur 00349 PSIB0000454 1515 1515 Processed 09/03/2024 1552731224 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
47 SIRHIND PB-18-003-047-001/50
(KHARORA) 		2618003000NRG24261220230341563 26/12/2023 Jaswant Kaur 2618003WL014097 Jaswant Kaur 00349 PSIB0000454 1818 1818 Processed 09/03/2024 1552731232 JASWANT KAUR PUNJAB & SIND BANK(607087)
48 SIRHIND PB-18-003-047-001/58
(KHARORA) 		2618003000NRG24261220230341564 26/12/2023 Paramjeet Kaur 2618003WL014097 Paramjeet Kaur 00349 PSIB0000454 1818 1818 Processed 09/03/2024 1552731233 PARAMJEET KAUR W/U AJAIB SINGH PUNJAB & SIND BANK(607087)
49 SIRHIND PB-18-003-047-001/59
(KHARORA) 		2618003000NRG24261220230341565 26/12/2023 Rinki kaur 2618003WL014097 Rinki kaur 00349 PSIB0000454 1818 1818 Processed 09/03/2024 1552731235 RINKI KAUR PUNJAB & SIND BANK(607087)
50 SIRHIND PB-18-003-047-001/64
(KHARORA) 		2618003000NRG24261220230341566 26/12/2023 Surinder Kaur 2618003WL014097 Surinder Kaur 00349 PSIB0000454 1515 1515 Processed 09/03/2024 1552731248 SURINDER KAUR PUNJAB & SIND BANK(607087)
51 SIRHIND PB-18-003-047-001/76
(KHARORA) 		2618003000NRG24261220230341567 26/12/2023 Gurdeep kaur 2618003WL014097 Gurdeep kaur 00349 PSIB0000454 606 606 Processed 09/03/2024 1552731230 GURDEEP KAUR PUNJAB & SIND BANK(607087)
52 SIRHIND PB-18-003-047-001/90
(KHARORA) 		2618003000NRG24261220230341568 26/12/2023 Malkit Kaur 2618003WL014097 Malkit Kaur 00349 PSIB0000454 1818 1818 Processed 09/03/2024 1552731234 MALKEET KAUR WO PIARA SINGH PUNJAB & SIND BANK(607087)
53 SIRHIND PB-18-003-047-001/93
(KHARORA) 		2618003000NRG24261220230341569 26/12/2023 Rajwinder Kaur 2618003WL014097 Rajwinder Kaur 00349 PSIB0000454 1515 1515 Processed 09/03/2024 1552731228 RAJWINDER KAUR WO BHAGWANT SI NGH PUNJAB & SIND BANK(607087)
54 SIRHIND PB-18-003-047-001/96
(KHARORA) 		2618003000NRG24261220230341570 26/12/2023 Rajwinder Kaur 2618003WL014097 Rajwinder Kaur 00349 PSIB0000454 909 909 Processed 09/03/2024 1552731240 RAJWINDER KAUR W O SUKHJEET SINGH PUNJAB & SIND BANK(607087)
55 SIRHIND PB-18-003-047-001/98
(KHARORA) 		2618003000NRG24261220230341571 26/12/2023 Swarnjeet Kaur 2618003WL014097 Swarnjeet Kaur 00349 PSIB0000454 1818 1818 Processed 09/03/2024 1552731243 SWARANJEET KAUR PUNJAB & SIND BANK(607087)
56 SIRHIND PB-18-003-073-001/105
(POLA) 		2618003000NRG24261220230341641 26/12/2023 dharmpal 2618003WL014100 dharmpal 00349 PSIB0000454 1818 1818 Processed 09/03/2024 1552731227 DHARM.PAL.C.D.P.O.PL.28351 PUNJAB & SIND BANK(607087)
57 SIRHIND PB-18-003-073-001/151
(POLA) 		2618003000NRG24261220230341661 26/12/2023 Chotti 2618003WL014100 Chotti 00349 PSIB0000454 1818 1818 Rejected 09/03/2024 1552731226 Aadhaar Number not Mapped to Account Number
SubTotal 42117 42117
58 SIRHIND PB-18-003-026-001/1
(CHHALERI KALAN) 		2618003000NRG24261220230341858 26/12/2023 gurpal singh 2618003WL014104 gurpal singh 00349 PSIB0021203 909 909 Processed 09/03/2024 1552731259 GURPAL SINGH S/O PYARA SINGH PUNJAB & SIND BANK(607087)
59 SIRHIND PB-18-003-026-001/178
(CHHALERI KALAN) 		2618003000NRG24261220230341873 26/12/2023 Gurpreet Kaur 2618003WL014104 Gurpreet Kaur 00349 PSIB0021203 1515 1515 Processed 09/03/2024 1552731261 GURPREET KAUR PUNJAB & SIND BANK(607087)
60 SIRHIND PB-18-003-073-001/124
(POLA) 		2618003000NRG24261220230341650 26/12/2023 Salma 2618003WL014100 Salma 00349 PSIB0021203 1818 1818 Processed 09/03/2024 1552731256 SALMA W/O ALLHA DITTA PUNJAB & SIND BANK(607087)
61 SIRHIND PB-18-003-073-001/140
(POLA) 		2618003000NRG24261220230341656 26/12/2023 Kuldeep Kaur 2618003WL014100 Kuldeep Kaur 00349 PSIB0021203 1818 1818 Processed 09/03/2024 1552731258 KULDEEP KAUR PUNJAB & SIND BANK(607087)
62 SIRHIND PB-18-003-073-001/142
(POLA) 		2618003000NRG24261220230341657 26/12/2023 Kulvinder Kaur 2618003WL014100 Kulvinder Kaur 00349 PSIB0021203 1818 1818 Processed 09/03/2024 1552730963 KULVINDER KAUR WO BALBIR SINGH PUNJAB & SIND BANK(607087)
63 SIRHIND PB-18-003-073-001/175
(POLA) 		2618003000NRG24261220230341665 26/12/2023 Santokh Singh 2618003WL014100 Santokh Singh 00349 PSIB0021203 1818 1818 Processed 09/03/2024 1552731260 SANTOKH SINGH PUNJAB & SIND BANK(607087)
64 SIRHIND PB-18-003-073-001/187
(POLA) 		2618003000NRG24261220230341668 26/12/2023 Veerpal Kaur 2618003WL014100 Veerpal Kaur 00349 PSIB0021203 1818 1818 Processed 09/03/2024 1552731255 VEERPAL KAUR PUNJAB & SIND BANK(607087)
65 SIRHIND PB-18-003-073-001/88
(POLA) 		2618003000NRG24261220230341712 26/12/2023 Kako 2618003WL014100 Kako 00349 PSIB0021203 1515 1515 Processed 09/03/2024 1552731257 KAKO W/O SARDARA KHAN PUNJAB & SIND BANK(607087)
SubTotal 13029 13029
66 SIRHIND PB-18-003-012-001/185
(BHAMARSI BULAND) 		2618003000NRG24261220230341722 26/12/2023 Surinder Kaur 2618003WL014101 Surinder Kaur 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1552731206 SURINDER KAUR W/O BANT SINGH HDFC BANK LTD(607152)
67 SIRHIND PB-18-003-012-001/199
(BHAMARSI BULAND) 		2618003000NRG24261220230341726 26/12/2023 Kamaljit Kaur 2618003WL014101 Kamaljit Kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1552731211 KAMLJEET KAUR W O LAKHVIR SINGH PUNJAB GRAMIN BANK(607138)
68 SIRHIND PB-18-003-012-001/201
(BHAMARSI BULAND) 		2618003000NRG24261220230341727 26/12/2023 Gita devi 2618003WL014101 Gita devi 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1552731214 GITA WO JITEANDER PASWAN PUNJAB GRAMIN BANK(607138)
69 SIRHIND PB-18-003-012-001/206
(BHAMARSI BULAND) 		2618003000NRG24261220230341728 26/12/2023 Paramjit Kaur 2618003WL014101 Paramjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1552731207 PARAMJIT KAUR W O GURWINDER SINGH PUNJAB GRAMIN BANK(607138)
70 SIRHIND PB-18-003-012-001/207
(BHAMARSI BULAND) 		2618003000NRG24261220230341729 26/12/2023 Manpreet Kaur 2618003WL014101 Manpreet Kaur 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1552731212 MANPREET KAUR W O GURPREET SINGH PUNJAB GRAMIN BANK(607138)
71 SIRHIND PB-18-003-012-001/220
(BHAMARSI BULAND) 		2618003000NRG24261220230341730 26/12/2023 Parkash Kaur 2618003WL014101 Parkash Kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1552730978 PARKASH KAUR W/O KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
72 SIRHIND PB-18-003-012-001/25
(BHAMARSI BULAND) 		2618003000NRG24261220230341731 26/12/2023 Paramjit Kaur 2618003WL014101 Paramjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1552731277 PARAMJIT KAUR W O HARCHAND SINGH PUNJAB GRAMIN BANK(607138)
73 SIRHIND PB-18-003-016-001/90
(BHATT MAJRA) 		2618003000NRG24261220230341801 26/12/2023 Gagandeep Kaur 2618003WL014102 Gagandeep Kaur 00352 PUNB0PGB003 909 909 Processed 09/03/2024 1552731208 GAGANDEEP KAUR DO LACHHMAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 12726 12726
74 SIRHIND PB-18-003-016-001/75
(BHATT MAJRA) 		2618003000NRG24261220230341792 26/12/2023 Rachna 2618003WL014102 Rachna 00354 PUNB0042800 909 909 Processed 09/03/2024 1552731215 MRS RACHNA STATE BANK OF INDIA(508548)
75 SIRHIND PB-18-003-016-001/87
(BHATT MAJRA) 		2618003000NRG24261220230341799 26/12/2023 Gurmit Kaur 2618003WL014102 Gurmit Kaur 00354 PUNB0042800 909 909 Processed 10/03/2024 1552731216 GURMIT KAUR WO JARNAIL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
76 SIRHIND PB-18-003-064-001/31
(MADHO PUR) 		2618003000NRG24261220230341594 26/12/2023 Prem singh 2618003WL014098 Prem singh 00354 PUNB0042800 303 303 Processed 09/03/2024 1552731288 MR PREM SINGH STATE BANK OF INDIA(508548)
SubTotal 2121 2121
77 SIRHIND PB-18-003-016-001/20
(BHATT MAJRA) 		2618003000NRG24261220230341753 26/12/2023 Julia 2618003WL014102 Julia 00354 PUNB0045310 606 606 Processed 09/03/2024 1552731219 JULIA WO LALA MOHAMAD PUNJAB NATIONAL BANK(508568)
78 SIRHIND PB-18-003-064-001/1
(MADHO PUR) 		2618003000NRG24261220230341572 26/12/2023 AVTAR KAUR 2618003WL014098 AVTAR KAUR 00354 PUNB0045310 1212 1212 Processed 09/03/2024 1552731217 AVTARKAURW/OJOGINDERSINGH PUNJAB NATIONAL BANK(508568)
79 SIRHIND PB-18-003-064-001/104
(MADHO PUR) 		2618003000NRG24261220230341575 26/12/2023 Surjit Singh 2618003WL014098 Surjit Singh 00354 PUNB0045310 303 303 Processed 09/03/2024 1552731218 SURJEET SINGH S/O PURAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
80 SIRHIND PB-18-003-016-001/68
(BHATT MAJRA) 		2618003000NRG24261220230341788 26/12/2023 Jasvir kaur 2618003WL014102 Jasvir kaur 00354 PUNB0064510 909 909 Processed 09/03/2024 1552731254 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
81 SIRHIND PB-18-003-073-001/12
(POLA) 		2618003000NRG24261220230341647 26/12/2023 Charan Singh 2618003WL014100 Charan Singh 00354 PUNB0128000 1212 1212 Processed 09/03/2024 1552731269 CHARAN SINGH S/O RACHAN SINGH PUNJAB & SIND BANK(607087)
82 SIRHIND PB-18-003-073-001/121
(POLA) 		2618003000NRG24261220230341649 26/12/2023 Anvari 2618003WL014100 Anvari 00354 PUNB0128000 1818 1818 Processed 09/03/2024 1552731264 ANVARI W-O SAVIR ALI PUNJAB NATIONAL BANK(508568)
83 SIRHIND PB-18-003-073-001/133
(POLA) 		2618003000NRG24261220230341654 26/12/2023 Karam Din 2618003WL014100 Karam Din 00354 PUNB0128000 1212 1212 Processed 09/03/2024 1552731263 KARAM DIN S/O SAFI MOHAMAD PUNJAB NATIONAL BANK(508568)
84 SIRHIND PB-18-003-073-001/138
(POLA) 		2618003000NRG24261220230341655 26/12/2023 Farjana 2618003WL014100 Farjana 00354 PUNB0128000 1818 1818 Processed 09/03/2024 1552731265 FARJANA WO JAMAL DEEN PUNJAB & SIND BANK(607087)
85 SIRHIND PB-18-003-073-001/155
(POLA) 		2618003000NRG24261220230341662 26/12/2023 Swaranjeet Kaur 2618003WL014100 Swaranjeet Kaur 00354 PUNB0128000 1818 1818 Processed 09/03/2024 1552731268 SWARANJEET KAUR W/O CHARANJIT SINGH S PUNJAB NATIONAL BANK(508568)
86 SIRHIND PB-18-003-073-001/178
(POLA) 		2618003000NRG24261220230341666 26/12/2023 Paramjit Kaur 2618003WL014100 Paramjit Kaur 00354 PUNB0128000 1818 1818 Processed 09/03/2024 1552731270 PARAMJIT KAUR W-O GURPREET SINGH PUNJAB NATIONAL BANK(508568)
87 SIRHIND PB-18-003-073-001/52
(POLA) 		2618003000NRG24261220230341691 26/12/2023 Kesar Singh 2618003WL014100 Kesar Singh 00354 PUNB0128000 1818 1818 Processed 09/03/2024 1552731267 MR KESAR SINGH SO BANT SINGH STATE BANK OF INDIA(508548)
88 SIRHIND PB-18-003-073-001/69
(POLA) 		2618003000NRG24261220230341699 26/12/2023 Parveen Akhtar 2618003WL014100 Parveen Akhtar 00354 PUNB0128000 1818 1818 Processed 09/03/2024 1552731266 PARVEEN AKHTAR PUNJAB & SIND BANK(607087)
89 SIRHIND PB-18-003-073-001/90
(POLA) 		2618003000NRG24261220230341714 26/12/2023 Darshan Singh 2618003WL014100 Darshan Singh 00354 PUNB0128000 1818 1818 Processed 09/03/2024 1552731262 DARSHAN SINGH S/O JASMER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 15150 15150
90 SIRHIND PB-18-003-012-001/86
(BHAMARSI BULAND) 		2618003000NRG24261220230341740 26/12/2023 Sukhwinder Kaur 2618003WL014101 Sukhwinder Kaur 00354 PUNB0354000 1212 1212 Processed 09/03/2024 1552730964 SUKHVIR KAUR WO JASWNDER SINGH PUNJAB NATIONAL BANK(508568)
91 SIRHIND PB-18-003-016-001/36
(BHATT MAJRA) 		2618003000NRG24261220230341767 26/12/2023 Parminder kaur 2618003WL014102 Parminder kaur 00354 PUNB0354000 909 909 Processed 09/03/2024 1552731290 MRS PARMINDER KAUR STATE BANK OF INDIA(508548)
92 SIRHIND PB-18-003-016-001/41
(BHATT MAJRA) 		2618003000NRG24261220230341771 26/12/2023 Sudesh Rani 2618003WL014102 Sudesh Rani 00354 PUNB0354000 909 909 Processed 09/03/2024 1552731289 SUDESH RANI WO HARMESH KUMAR BHAT PUNJAB NATIONAL BANK(508568)
93 SIRHIND PB-18-003-063-001/9
(MAJRI SODIAN) 		2618003000NRG24261220230341639 26/12/2023 Karamjit Kaur 2618003WL014099 Karamjit Kaur 00354 PUNB0354000 303 303 Processed 09/03/2024 1552731291 KARAMJEET KAUR W/O JORA SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 3333 3333
94 SIRHIND PB-18-003-064-001/90
(MADHO PUR) 		2618003000NRG24261220230341614 26/12/2023 Baljeet Kaur 2618003WL014098 Baljeet Kaur 00354 PUNB0524810 303 303 Processed 09/03/2024 1552730980 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 303 303
95 SIRHIND PB-18-003-064-001/116
(MADHO PUR) 		2618003000NRG24261220230341582 26/12/2023 Rajinder Kaur 2618003WL014098 Rajinder Kaur 00415 SBIN0005102 909 909 Processed 09/03/2024 1552731287 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 909 909
96 SIRHIND PB-18-003-026-001/126
(CHHALERI KALAN) 		2618003000NRG24261220230341861 26/12/2023 Saroop Singh 2618003WL014104 Saroop Singh 00415 SBIN0050015 1515 1515 Processed 09/03/2024 1552730999 MR SAROOP SINGH STATE BANK OF INDIA(508548)
SubTotal 1515 1515
97 SIRHIND PB-18-003-016-001/11
(BHATT MAJRA) 		2618003000NRG24261220230341744 26/12/2023 Mahinder Kaur 2618003WL014102 Mahinder Kaur 00415 SBIN0050087 909 909 Processed 09/03/2024 1552731145 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
98 SIRHIND PB-18-003-016-001/12
(BHATT MAJRA) 		2618003000NRG24261220230341745 26/12/2023 Paramjit Kaur 2618003WL014102 Paramjit Kaur 00415 SBIN0050087 909 909 Processed 09/03/2024 1552731143 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
99 SIRHIND PB-18-003-016-001/13
(BHATT MAJRA) 		2618003000NRG24261220230341746 26/12/2023 Paramjit Kaur 2618003WL014102 Paramjit Kaur 00415 SBIN0050087 909 909 Processed 09/03/2024 1552731147 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
100 SIRHIND PB-18-003-016-001/14
(BHATT MAJRA) 		2618003000NRG24261220230341747 26/12/2023 Manjeet Kaur 2618003WL014102 Manjeet Kaur 00415 SBIN0050087 909 909 Processed 09/03/2024 1552731146 Mrs. MANJIT KAUR CENTRAL BANK OF INDIA(607115)
101 SIRHIND PB-18-003-016-001/15
(BHATT MAJRA) 		2618003000NRG24261220230341748 26/12/2023 Surinder Kaur 2618003WL014102 Surinder Kaur 00415 SBIN0050087 909 909 Processed 09/03/2024 1552731169 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
102 SIRHIND PB-18-003-016-001/17
(BHATT MAJRA) 		2618003000NRG24261220230341749 26/12/2023 Paramjit Kaur 2618003WL014102 Paramjit Kaur 00415 SBIN0050087 909 909 Processed 09/03/2024 1552731142 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
103 SIRHIND PB-18-003-016-001/18
(BHATT MAJRA) 		2618003000NRG24261220230341750 26/12/2023 Jarina 2618003WL014102 Jarina 00415 SBIN0050087 909 909 Processed 09/03/2024 1552731155 MRS JARINA WO HARJEET KUMAR STATE BANK OF INDIA(508548)
104 SIRHIND PB-18-003-016-001/19
(BHATT MAJRA) 		2618003000NRG24261220230341751 26/12/2023 Paramjit Kaur 2618003WL014102 Paramjit Kaur 00415 SBIN0050087 909 909 Processed 09/03/2024 1552731159 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
105 SIRHIND PB-18-003-016-001/21
(BHATT MAJRA) 		2618003000NRG24261220230341754 26/12/2023 Charnjeet Kaur 2618003WL014102 Charnjeet Kaur 00415 SBIN0050087 909 909 Processed 09/03/2024 1552731172 CHARANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
106 SIRHIND PB-18-003-016-001/22
(BHATT MAJRA) 		2618003000NRG24261220230341755 26/12/2023 Sarabjit kaur 2618003WL014102 Sarabjit kaur 00415 SBIN0050087 606 606 Processed 09/03/2024 1552730965 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
107 SIRHIND PB-18-003-016-001/23
(BHATT MAJRA) 		2618003000NRG24261220230341756 26/12/2023 Davinder Kaur 2618003WL014102 Davinder Kaur 00415 SBIN0050087 909 909 Processed 09/03/2024 1552731157 DAVINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
108 SIRHIND PB-18-003-016-001/24
(BHATT MAJRA) 		2618003000NRG24261220230341757 26/12/2023 Mohan Kaur 2618003WL014102 Mohan Kaur 00415 SBIN0050087 303 303 Processed 09/03/2024 1552731024 MRS MOHAN KAUR STATE BANK OF INDIA(508548)
109 SIRHIND PB-18-003-016-001/25
(BHATT MAJRA) 		2618003000NRG24261220230341758 26/12/2023 Manjeet Kaur 2618003WL014102 Manjeet Kaur 00415 SBIN0050087 909 909 Processed 09/03/2024 1552731154 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
110 SIRHIND PB-18-003-016-001/26
(BHATT MAJRA) 		2618003000NRG24261220230341759 26/12/2023 Rajwant Kaur 2618003WL014102 Rajwant Kaur 00415 SBIN0050087 909 909 Processed 09/03/2024 1552731149 MRS RAJWANT KAUR STATE BANK OF INDIA(508548)
111 SIRHIND PB-18-003-016-001/30
(BHATT MAJRA) 		2618003000NRG24261220230341761 26/12/2023 Harpreet Kaur 2618003WL014102 Harpreet Kaur 00415 SBIN0050087 909 909 Processed 09/03/2024 1552731151 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
112 SIRHIND PB-18-003-016-001/31
(BHATT MAJRA) 		2618003000NRG24261220230341762 26/12/2023 Karmjit Kaur 2618003WL014102 Karmjit Kaur 00415 SBIN0050087 909 909 Processed 09/03/2024 1552731144 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
113 SIRHIND PB-18-003-016-001/33
(BHATT MAJRA) 		2618003000NRG24261220230341764 26/12/2023 Bimla Devi 2618003WL014102 Bimla Devi 00415 SBIN0050087 909 909 Processed 09/03/2024 1552731170 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
114 SIRHIND PB-18-003-016-001/34
(BHATT MAJRA) 		2618003000NRG24261220230341765 26/12/2023 Bhinder Kaur 2618003WL014102 Bhinder Kaur 00415 SBIN0050087 909 909 Processed 09/03/2024 1552731156 MRS BHINDER KAUR WO GURLAL SINGH STATE BANK OF INDIA(508548)
115 SIRHIND PB-18-003-016-001/35
(BHATT MAJRA) 		2618003000NRG24261220230341766 26/12/2023 Leena 2618003WL014102 Leena 00415 SBIN0050087 909 909 Processed 09/03/2024 1552731019 MRS LEENA STATE BANK OF INDIA(508548)
116 SIRHIND PB-18-003-016-001/37
(BHATT MAJRA) 		2618003000NRG24261220230341768 26/12/2023 Malkeet Kaur 2618003WL014102 Malkeet Kaur 00415 SBIN0050087 909 909 Processed 09/03/2024 1552731150 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
117 SIRHIND PB-18-003-016-001/39
(BHATT MAJRA) 		2618003000NRG24261220230341769 26/12/2023 Paramjit Kaur 2618003WL014102 Paramjit Kaur 00415 SBIN0050087 909 909 Processed 09/03/2024 1552731199 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
118 SIRHIND PB-18-003-016-001/42
(BHATT MAJRA) 		2618003000NRG24261220230341772 26/12/2023 Gurmukh Singh 2618003WL014102 Gurmukh Singh 00415 SBIN0050087 909 909 Processed 09/03/2024 1552731153 Mr. GURMUKH SINGH CENTRAL BANK OF INDIA(607115)
119 SIRHIND PB-18-003-016-001/43
(BHATT MAJRA) 		2618003000NRG24261220230341773 26/12/2023 Karnail Kaur 2618003WL014102 Karnail Kaur 00415 SBIN0050087 909 909 Processed 09/03/2024 1552731023 KARNAIL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
120 SIRHIND PB-18-003-016-001/44
(BHATT MAJRA) 		2618003000NRG24261220230341774 26/12/2023 Rajinder Kaur 2618003WL014102 Rajinder Kaur 00415 SBIN0050087 909 909 Processed 09/03/2024 1552731198 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
121 SIRHIND PB-18-003-016-001/45
(BHATT MAJRA) 		2618003000NRG24261220230341775 26/12/2023 Swaran Kaur 2618003WL014102 Swaran Kaur 00415 SBIN0050087 909 909 Processed 09/03/2024 1552731022 MRS SWARAN KAUR WO MOHINDER SINGH STATE BANK OF INDIA(508548)
122 SIRHIND PB-18-003-016-001/47
(BHATT MAJRA) 		2618003000NRG24261220230341776 26/12/2023 Harjit Kaur 2618003WL014102 Harjit Kaur 00415 SBIN0050087 909 909 Processed 09/03/2024 1552730994 MRS HARJEET KAUR STATE BANK OF INDIA(508548)
123 SIRHIND PB-18-003-016-001/50
(BHATT MAJRA) 		2618003000NRG24261220230341779 26/12/2023 Manjit Kaur 2618003WL014102 Manjit Kaur 00415 SBIN0050087 909 909 Processed 09/03/2024 1552731148 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
124 SIRHIND PB-18-003-016-001/51
(BHATT MAJRA) 		2618003000NRG24261220230341780 26/12/2023 Seema Rani 2618003WL014102 Seema Rani 00415 SBIN0050087 909 909 Processed 09/03/2024 1552731044 MRS SEEMA STATE BANK OF INDIA(508548)
125 SIRHIND PB-18-003-016-001/53
(BHATT MAJRA) 		2618003000NRG24261220230341781 26/12/2023 Sukhvir Kaur 2618003WL014102 Sukhvir Kaur 00415 SBIN0050087 909 909 Processed 09/03/2024 1552731176 MRS SUKHVIR KAUR STATE BANK OF INDIA(508548)
126 SIRHIND PB-18-003-016-001/56
(BHATT MAJRA) 		2618003000NRG24261220230341782 26/12/2023 Amandeep Kaur 2618003WL014102 Amandeep Kaur 00415 SBIN0050087 909 909 Processed 09/03/2024 1552731194 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
127 SIRHIND PB-18-003-016-001/65
(BHATT MAJRA) 		2618003000NRG24261220230341786 26/12/2023 Mukhtiar kaur 2618003WL014102 Mukhtiar kaur 00415 SBIN0050087 909 909 Processed 09/03/2024 1552731018 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
128 SIRHIND PB-18-003-016-001/66
(BHATT MAJRA) 		2618003000NRG24261220230341787 26/12/2023 Amandeep kaur 2618003WL014102 Amandeep kaur 00415 SBIN0050087 909 909 Processed 09/03/2024 1552730967 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
129 SIRHIND PB-18-003-016-001/73
(BHATT MAJRA) 		2618003000NRG24261220230341790 26/12/2023 Gurpreet Kaur 2618003WL014102 Gurpreet Kaur 00415 SBIN0050087 909 909 Processed 09/03/2024 1552731193 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
130 SIRHIND PB-18-003-016-001/78
(BHATT MAJRA) 		2618003000NRG24261220230341793 26/12/2023 Anju Rani 2618003WL014102 Anju Rani 00415 SBIN0050087 909 909 Processed 09/03/2024 1552731152 MRS ANJU RANI STATE BANK OF INDIA(508548)
131 SIRHIND PB-18-003-016-001/81
(BHATT MAJRA) 		2618003000NRG24261220230341795 26/12/2023 Rupinder Kaur 2618003WL014102 Rupinder Kaur 00415 SBIN0050087 909 909 Processed 09/03/2024 1552730973 RUPINDER KAUR INDIAN OVERSEAS BANK(508541)
132 SIRHIND PB-18-003-016-001/82
(BHATT MAJRA) 		2618003000NRG24261220230341796 26/12/2023 Manpreet Kaur 2618003WL014102 Manpreet Kaur 00415 SBIN0050087 909 909 Processed 09/03/2024 1552730993 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
133 SIRHIND PB-18-003-016-001/9
(BHATT MAJRA) 		2618003000NRG24261220230341800 26/12/2023 Harpal Kaur 2618003WL014102 Harpal Kaur 00415 SBIN0050087 909 909 Processed 09/03/2024 1552731021 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
134 SIRHIND PB-18-003-064-001/108
(MADHO PUR) 		2618003000NRG24261220230341576 26/12/2023 HARPAL SINGH 2618003WL014098 HARPAL SINGH 00415 SBIN0050087 303 303 Processed 09/03/2024 1552730981 MR HARPAL SINGH SO S TEJA SINGH STATE BANK OF INDIA(508548)
135 SIRHIND PB-18-003-064-001/57
(MADHO PUR) 		2618003000NRG24261220230341601 26/12/2023 Paramjit Kaur 2618003WL014098 Paramjit Kaur 00415 SBIN0050087 303 303 Processed 09/03/2024 1552730990 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 33330 33330
136 SIRHIND PB-18-003-016-001/74
(BHATT MAJRA) 		2618003000NRG24261220230341791 26/12/2023 Surinder Kaur 2618003WL014102 Surinder Kaur 00415 SBIN0050129 909 909 Processed 09/03/2024 1552731286 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 909 909
137 SIRHIND PB-18-003-024-001/109
(CHANARTHAL KALAN) 		2618003000NRG24261220230341803 26/12/2023 Palo 2618003WL014103 Palo 00415 SBIN0050137 1515 1515 Processed 10/03/2024 1552731031 PALO W/O PREM SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
138 SIRHIND PB-18-003-024-001/110
(CHANARTHAL KALAN) 		2618003000NRG24261220230341804 26/12/2023 Murti 2618003WL014103 Murti 00415 SBIN0050137 1515 1515 Processed 10/03/2024 1552731037 MURTI W/O PRITAM SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
139 SIRHIND PB-18-003-024-001/134
(CHANARTHAL KALAN) 		2618003000NRG24261220230341805 26/12/2023 Angrej Kaur 2618003WL014103 Angrej Kaur 00415 SBIN0050137 1515 1515 Processed 10/03/2024 1552731003 ANGREJ KAUR W/O MOHINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
140 SIRHIND PB-18-003-024-001/140
(CHANARTHAL KALAN) 		2618003000NRG24261220230341806 26/12/2023 Jit Singh 2618003WL014103 Jit Singh 00415 SBIN0050137 1515 1515 Processed 09/03/2024 1552731187 MR JEET SINGH STATE BANK OF INDIA(508548)
141 SIRHIND PB-18-003-024-001/151
(CHANARTHAL KALAN) 		2618003000NRG24261220230341807 26/12/2023 Nagpreet Singh 2618003WL014103 Nagpreet Singh 00415 SBIN0050137 1515 1515 Processed 09/03/2024 1552731014 MRS SANTI SANTI STATE BANK OF INDIA(508548)
142 SIRHIND PB-18-003-024-001/16
(CHANARTHAL KALAN) 		2618003000NRG24261220230341808 26/12/2023 Jaswinder Kaur 2618003WL014103 Jaswinder Kaur 00415 SBIN0050137 1515 1515 Processed 10/03/2024 1552730984 JASWINDER KAUR W/O SARBJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
143 SIRHIND PB-18-003-024-001/169
(CHANARTHAL KALAN) 		2618003000NRG24261220230341809 26/12/2023 Amar kaur 2618003WL014103 Amar kaur 00415 SBIN0050137 1515 1515 Processed 10/03/2024 1552731034 AMAR KAUR W/O SANTOKH SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
144 SIRHIND PB-18-003-024-001/178
(CHANARTHAL KALAN) 		2618003000NRG24261220230341810 26/12/2023 Harjit Kaur 2618003WL014103 Harjit Kaur 00415 SBIN0050137 1212 1212 Processed 10/03/2024 1552731008 HARJIT KAUR W/O SHINDA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
145 SIRHIND PB-18-003-024-001/192
(CHANARTHAL KALAN) 		2618003000NRG24261220230341811 26/12/2023 Gurdeep Kaur 2618003WL014103 Gurdeep Kaur 00415 SBIN0050137 1515 1515 Processed 10/03/2024 1552731035 GURDEEP KAUR W/O MAJAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
146 SIRHIND PB-18-003-024-001/209
(CHANARTHAL KALAN) 		2618003000NRG24261220230341812 26/12/2023 baljinder kaur 2618003WL014103 baljinder kaur 00415 SBIN0050137 1515 1515 Processed 09/03/2024 1552731052 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
147 SIRHIND PB-18-003-024-001/217
(CHANARTHAL KALAN) 		2618003000NRG24261220230341813 26/12/2023 Surinder kaur 2618003WL014103 Surinder kaur 00415 SBIN0050137 1515 1515 Processed 09/03/2024 1552731042 MRS SINDER KAUR STATE BANK OF INDIA(508548)
148 SIRHIND PB-18-003-024-001/222
(CHANARTHAL KALAN) 		2618003000NRG24261220230341814 26/12/2023 kashmir singh 2618003WL014103 kashmir singh 00415 SBIN0050137 1515 1515 Processed 09/03/2024 1552730988 MR KASHMIR SINGH STATE BANK OF INDIA(508548)
149 SIRHIND PB-18-003-024-001/223
(CHANARTHAL KALAN) 		2618003000NRG24261220230341815 26/12/2023 guljar singh 2618003WL014103 guljar singh 00415 SBIN0050137 1515 1515 Processed 10/03/2024 1552731179 GULZAR SINGH S/O PURAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
150 SIRHIND PB-18-003-024-001/237
(CHANARTHAL KALAN) 		2618003000NRG24261220230341816 26/12/2023 Mohinder Kaur 2618003WL014103 Mohinder Kaur 00415 SBIN0050137 1212 1212 Processed 09/03/2024 1552730987 MRS MOHINDER KAUR STATE BANK OF INDIA(508548)
151 SIRHIND PB-18-003-024-001/24
(CHANARTHAL KALAN) 		2618003000NRG24261220230341817 26/12/2023 Gurcharan Singh 2618003WL014103 Gurcharan Singh 00415 SBIN0050137 1212 1212 Processed 10/03/2024 1552731025 GURCHARAN SINGH S/O ATMA SNGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
152 SIRHIND PB-18-003-024-001/276
(CHANARTHAL KALAN) 		2618003000NRG24261220230341819 26/12/2023 Balwinder Kaur 2618003WL014103 Balwinder Kaur 00415 SBIN0050137 1515 1515 Processed 10/03/2024 1552731039 BALWINDWER KAUR W/O JARNAIL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
153 SIRHIND PB-18-003-024-001/282
(CHANARTHAL KALAN) 		2618003000NRG24261220230341820 26/12/2023 Karnail Kaur 2618003WL014103 Karnail Kaur 00415 SBIN0050137 1515 1515 Processed 10/03/2024 1552730982 JARNAIL KAUR W/O SARDARA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
154 SIRHIND PB-18-003-024-001/289
(CHANARTHAL KALAN) 		2618003000NRG24261220230341821 26/12/2023 Davinder Singh 2618003WL014103 Davinder Singh 00415 SBIN0050137 1515 1515 Processed 09/03/2024 1552730986 MR DAVINDER SINGH STATE BANK OF INDIA(508548)
155 SIRHIND PB-18-003-024-001/293
(CHANARTHAL KALAN) 		2618003000NRG24261220230341822 26/12/2023 Lalita Devi 2618003WL014103 Lalita Devi 00415 SBIN0050137 1515 1515 Processed 09/03/2024 1552731057 MRS LALITA DEVI STATE BANK OF INDIA(508548)
156 SIRHIND PB-18-003-024-001/303
(CHANARTHAL KALAN) 		2618003000NRG24261220230341823 26/12/2023 Charan Singh 2618003WL014103 Charan Singh 00415 SBIN0050137 1515 1515 Processed 09/03/2024 1552731058 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
157 SIRHIND PB-18-003-024-001/313
(CHANARTHAL KALAN) 		2618003000NRG24261220230341824 26/12/2023 Najima Begum 2618003WL014103 Najima Begum 00415 SBIN0050137 1515 1515 Processed 09/03/2024 1552731013 MRS NAJIMA BEGAM STATE BANK OF INDIA(508548)
158 SIRHIND PB-18-003-024-001/314
(CHANARTHAL KALAN) 		2618003000NRG24261220230341825 26/12/2023 Gafoora 2618003WL014103 Gafoora 00415 SBIN0050137 1515 1515 Processed 09/03/2024 1552730991 MRS GAFOORA STATE BANK OF INDIA(508548)
159 SIRHIND PB-18-003-024-001/316
(CHANARTHAL KALAN) 		2618003000NRG24261220230341826 26/12/2023 Taja Began 2618003WL014103 Taja Began 00415 SBIN0050137 1515 1515 Processed 09/03/2024 1552730992 MRS TAJA STATE BANK OF INDIA(508548)
160 SIRHIND PB-18-003-024-001/317
(CHANARTHAL KALAN) 		2618003000NRG24261220230341827 26/12/2023 Bachan Kaur 2618003WL014103 Bachan Kaur 00415 SBIN0050137 1515 1515 Processed 09/03/2024 1552731125 MRS BACHAN KAUR STATE BANK OF INDIA(508548)
161 SIRHIND PB-18-003-024-001/328
(CHANARTHAL KALAN) 		2618003000NRG24261220230341828 26/12/2023 Mangat Ram 2618003WL014103 Mangat Ram 00415 SBIN0050137 1515 1515 Processed 09/03/2024 1552731126 MR MANGAT RAM STATE BANK OF INDIA(508548)
162 SIRHIND PB-18-003-024-001/334
(CHANARTHAL KALAN) 		2618003000NRG24261220230341829 26/12/2023 Gurmeet Kaur 2618003WL014103 Gurmeet Kaur 00415 SBIN0050137 1515 1515 Processed 10/03/2024 1552731177 GURMEET KAUR W/O CHHOTA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
163 SIRHIND PB-18-003-024-001/340
(CHANARTHAL KALAN) 		2618003000NRG24261220230341830 26/12/2023 Gurjeet Kaur 2618003WL014103 Gurjeet Kaur 00415 SBIN0050137 909 909 Processed 09/03/2024 1552731184 MRS GURJEET KAUR STATE BANK OF INDIA(508548)
164 SIRHIND PB-18-003-024-001/343
(CHANARTHAL KALAN) 		2618003000NRG24261220230341831 26/12/2023 Samsher Kaur 2618003WL014103 Samsher Kaur 00415 SBIN0050137 1515 1515 Processed 10/03/2024 1552731195 SAMSHER KAUR W/O HARBALAS SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
165 SIRHIND PB-18-003-024-001/347
(CHANARTHAL KALAN) 		2618003000NRG24261220230341832 26/12/2023 raj rani 2618003WL014103 raj rani 00415 SBIN0050137 1212 1212 Processed 09/03/2024 1552731048 MRS RAJ RANI STATE BANK OF INDIA(508548)
166 SIRHIND PB-18-003-024-001/348
(CHANARTHAL KALAN) 		2618003000NRG24261220230341833 26/12/2023 jasvir kaur 2618003WL014103 jasvir kaur 00415 SBIN0050137 1515 1515 Processed 10/03/2024 1552731138 JASVIR SINGH W/O LAKHVIR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
167 SIRHIND PB-18-003-024-001/36
(CHANARTHAL KALAN) 		2618003000NRG24261220230341834 26/12/2023 Manjit Kaur 2618003WL014103 Manjit Kaur 00415 SBIN0050137 1515 1515 Processed 10/03/2024 1552731033 MANJIT KAUR W/O GURJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
168 SIRHIND PB-18-003-024-001/365
(CHANARTHAL KALAN) 		2618003000NRG24261220230341835 26/12/2023 Gian kaur 2618003WL014103 Gian kaur 00415 SBIN0050137 1515 1515 Processed 09/03/2024 1552731197 MRS GIAN KAUR STATE BANK OF INDIA(508548)
169 SIRHIND PB-18-003-024-001/367
(CHANARTHAL KALAN) 		2618003000NRG24261220230341836 26/12/2023 Rajvir kaur 2618003WL014103 Rajvir kaur 00415 SBIN0050137 1515 1515 Processed 09/03/2024 1552731186 MR RAJVIR KAUR STATE BANK OF INDIA(508548)
170 SIRHIND PB-18-003-024-001/37
(CHANARTHAL KALAN) 		2618003000NRG24261220230341837 26/12/2023 Harbans Kaur 2618003WL014103 Harbans Kaur 00415 SBIN0050137 1515 1515 Processed 10/03/2024 1552731127 HARBANS KAUR W/O GURWINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
171 SIRHIND PB-18-003-024-001/373
(CHANARTHAL KALAN) 		2618003000NRG24261220230341838 26/12/2023 Harpreet kaur 2618003WL014103 Harpreet kaur 00415 SBIN0050137 1515 1515 Processed 09/03/2024 1552731178 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
172 SIRHIND PB-18-003-024-001/378
(CHANARTHAL KALAN) 		2618003000NRG24261220230341839 26/12/2023 Maya 2618003WL014103 Maya 00415 SBIN0050137 1515 1515 Processed 09/03/2024 1552731038 MRS MAYA STATE BANK OF INDIA(508548)
173 SIRHIND PB-18-003-024-001/409
(CHANARTHAL KALAN) 		2618003000NRG24261220230341843 26/12/2023 Sunita 2618003WL014103 Sunita 00415 SBIN0050137 1515 1515 Processed 10/03/2024 1552731196 SUNITA KAUR W/O JASPREET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
174 SIRHIND PB-18-003-024-001/415
(CHANARTHAL KALAN) 		2618003000NRG24261220230341844 26/12/2023 Mukhtiar kaur 2618003WL014103 Mukhtiar kaur 00415 SBIN0050137 1212 1212 Processed 10/03/2024 1552731200 MUKHTIAR KAUR W/O NACHHATAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
175 SIRHIND PB-18-003-024-001/42
(CHANARTHAL KALAN) 		2618003000NRG24261220230341845 26/12/2023 Harnek Singh 2618003WL014103 Harnek Singh 00415 SBIN0050137 1515 1515 Processed 09/03/2024 1552731010 MR HARNEK SINGH STATE BANK OF INDIA(508548)
176 SIRHIND PB-18-003-024-001/427
(CHANARTHAL KALAN) 		2618003000NRG24261220230341846 26/12/2023 Rajvinder kaur 2618003WL014103 Rajvinder kaur 00415 SBIN0050137 1212 1212 Processed 09/03/2024 1552730970 MRS RAJVINDER KAUR STATE BANK OF INDIA(508548)
177 SIRHIND PB-18-003-024-001/44
(CHANARTHAL KALAN) 		2618003000NRG24261220230341847 26/12/2023 Jaswinder Kaur 2618003WL014103 Jaswinder Kaur 00415 SBIN0050137 1515 1515 Processed 10/03/2024 1552731032 JASWINDER KAUR W/O KALWANT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
178 SIRHIND PB-18-003-024-001/447
(CHANARTHAL KALAN) 		2618003000NRG24261220230341849 26/12/2023 Lachhmi devi 2618003WL014103 Lachhmi devi 00415 SBIN0050137 1515 1515 Processed 09/03/2024 1552731040 MRS LACHHMI DEVI STATE BANK OF INDIA(508548)
179 SIRHIND PB-18-003-024-001/449
(CHANARTHAL KALAN) 		2618003000NRG24261220230341850 26/12/2023 Jung Singh 2618003WL014103 Jung Singh 00415 SBIN0050137 1515 1515 Processed 09/03/2024 1552730989 MR JANG SINGH STATE BANK OF INDIA(508548)
180 SIRHIND PB-18-003-024-001/47
(CHANARTHAL KALAN) 		2618003000NRG24261220230341852 26/12/2023 Jaswinder Kaur 2618003WL014103 Jaswinder Kaur 00415 SBIN0050137 1515 1515 Processed 10/03/2024 1552731036 JASVINDER KAUR W/O HARMESH SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
181 SIRHIND PB-18-003-024-001/48
(CHANARTHAL KALAN) 		2618003000NRG24261220230341853 26/12/2023 Ram Murti 2618003WL014103 Ram Murti 00415 SBIN0050137 909 909 Processed 10/03/2024 1552730985 RAM MURTI S/O BUDH RAM THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
182 SIRHIND PB-18-003-024-001/7
(CHANARTHAL KALAN) 		2618003000NRG24261220230341854 26/12/2023 gurmeet kaur 2618003WL014103 gurmeet kaur 00415 SBIN0050137 1212 1212 Processed 10/03/2024 1552730983 GURMEET KAUR W/O DEVI DAYAL THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
183 SIRHIND PB-18-003-024-001/70
(CHANARTHAL KALAN) 		2618003000NRG24261220230341855 26/12/2023 Krishan 2618003WL014103 Krishan 00415 SBIN0050137 1212 1212 Processed 09/03/2024 1552731180 MRS KRISHAN KRISHAN STATE BANK OF INDIA(508548)
184 SIRHIND PB-18-003-024-001/77
(CHANARTHAL KALAN) 		2618003000NRG24261220230341856 26/12/2023 Jaswant Kaur 2618003WL014103 Jaswant Kaur 00415 SBIN0050137 1515 1515 Processed 09/03/2024 1552731030 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
185 SIRHIND PB-18-003-024-001/8
(CHANARTHAL KALAN) 		2618003000NRG24261220230341857 26/12/2023 Karamjit Kaur 2618003WL014103 Karamjit Kaur 00415 SBIN0050137 1515 1515 Processed 10/03/2024 1552731029 KARAMJIT KAUR W/O MAGHAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 70599 70599
186 SIRHIND PB-18-003-026-001/117
(CHHALERI KALAN) 		2618003000NRG24261220230341860 26/12/2023 RATAN LAL 2618003WL014104 RATAN LAL 00415 SBIN0050402 1515 1515 Processed 09/03/2024 1552731027 MR RATAN LAL STATE BANK OF INDIA(508548)
187 SIRHIND PB-18-003-026-001/13
(CHHALERI KALAN) 		2618003000NRG24261220230341862 26/12/2023 Gagandeep Kaur 2618003WL014104 Gagandeep Kaur 00415 SBIN0050402 606 606 Processed 09/03/2024 1552731001 MRS GAGAN DEEP KAUR STATE BANK OF INDIA(508548)
188 SIRHIND PB-18-003-026-001/131
(CHHALERI KALAN) 		2618003000NRG24261220230341864 26/12/2023 Harprit Kaur 2618003WL014104 Harprit Kaur 00415 SBIN0050402 1515 1515 Processed 09/03/2024 1552731012 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
189 SIRHIND PB-18-003-026-001/136
(CHHALERI KALAN) 		2618003000NRG24261220230341865 26/12/2023 Parkash Kaur 2618003WL014104 Parkash Kaur 00415 SBIN0050402 1515 1515 Processed 09/03/2024 1552731118 MRS PRAKASH KAUR STATE BANK OF INDIA(508548)
190 SIRHIND PB-18-003-026-001/139
(CHHALERI KALAN) 		2618003000NRG24261220230341866 26/12/2023 Pal Kaur 2618003WL014104 Pal Kaur 00415 SBIN0050402 1515 1515 Processed 09/03/2024 1552731117 MRS PAL KAUR STATE BANK OF INDIA(508548)
191 SIRHIND PB-18-003-026-001/141
(CHHALERI KALAN) 		2618003000NRG24261220230341867 26/12/2023 Rimpi 2618003WL014104 Rimpi 00415 SBIN0050402 1515 1515 Processed 09/03/2024 1552731041 MRS RIMPI RIMPI STATE BANK OF INDIA(508548)
192 SIRHIND PB-18-003-026-001/155
(CHHALERI KALAN) 		2618003000NRG24261220230341868 26/12/2023 Harpreet Kaur 2618003WL014104 Harpreet Kaur 00415 SBIN0050402 1212 1212 Processed 09/03/2024 1552731185 MRS HARPREET KAUR WOGURDHIAN SINGH STATE BANK OF INDIA(508548)
193 SIRHIND PB-18-003-026-001/159
(CHHALERI KALAN) 		2618003000NRG24261220230341869 26/12/2023 Jaspal Kaur 2618003WL014104 Jaspal Kaur 00415 SBIN0050402 1515 1515 Processed 09/03/2024 1552731171 MR JASPAL KAUR STATE BANK OF INDIA(508548)
194 SIRHIND PB-18-003-026-001/161
(CHHALERI KALAN) 		2618003000NRG24261220230341870 26/12/2023 Sunita Rani 2618003WL014104 Sunita Rani 00415 SBIN0050402 1515 1515 Processed 09/03/2024 1552731168 MISS SUKHJIT KAUR UG SUNITA RANI STATE BANK OF INDIA(508548)
195 SIRHIND PB-18-003-026-001/169
(CHHALERI KALAN) 		2618003000NRG24261220230341872 26/12/2023 Harwinder Kaur 2618003WL014104 Harwinder Kaur 00415 SBIN0050402 1515 1515 Processed 09/03/2024 1552731004 Mrs. HARWINDER KAUR INDIAN BANK(607105)
196 SIRHIND PB-18-003-026-001/3
(CHHALERI KALAN) 		2618003000NRG24261220230341876 26/12/2023 Shakuntla Devi 2618003WL014104 Shakuntla Devi 00415 SBIN0050402 1515 1515 Processed 09/03/2024 1552731026 MRS SHAKUNTLA DEVI STATE BANK OF INDIA(508548)
197 SIRHIND PB-18-003-026-001/39
(CHHALERI KALAN) 		2618003000NRG24261220230341877 26/12/2023 Maya Devi 2618003WL014104 Maya Devi 00415 SBIN0050402 1515 1515 Processed 10/03/2024 1552731028 MAYA DEVI W/O KAKA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
198 SIRHIND PB-18-003-073-001/10
(POLA) 		2618003000NRG24261220230341640 26/12/2023 Labh Kaur 2618003WL014100 Labh Kaur 00415 SBIN0050402 1818 1818 Processed 09/03/2024 1552731092 MRS LABH KAUR STATE BANK OF INDIA(508548)
199 SIRHIND PB-18-003-073-001/107
(POLA) 		2618003000NRG24261220230341642 26/12/2023 Rimpi 2618003WL014100 Rimpi 00415 SBIN0050402 1818 1818 Processed 09/03/2024 1552731064 RIMPI KAUR PUNJAB & SIND BANK(607087)
200 SIRHIND PB-18-003-073-001/108
(POLA) 		2618003000NRG24261220230341643 26/12/2023 Guljar Kaur 2618003WL014100 Guljar Kaur 00415 SBIN0050402 1515 1515 Processed 09/03/2024 1552731067 GULJAR KAUR PUNJAB NATIONAL BANK(508568)
201 SIRHIND PB-18-003-073-001/112
(POLA) 		2618003000NRG24261220230341644 26/12/2023 HARJIT KAUR 2618003WL014100 HARJIT KAUR 00415 SBIN0050402 1818 1818 Processed 09/03/2024 1552730997 MRS HARJIT KAUR WO GURJANT SINGH STATE BANK OF INDIA(508548)
202 SIRHIND PB-18-003-073-001/113
(POLA) 		2618003000NRG24261220230341645 26/12/2023 Harbans Kaur 2618003WL014100 Harbans Kaur 00415 SBIN0050402 1818 1818 Processed 09/03/2024 1552731103 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
203 SIRHIND PB-18-003-073-001/119
(POLA) 		2618003000NRG24261220230341646 26/12/2023 Bhinder Kaur 2618003WL014100 Bhinder Kaur 00415 SBIN0050402 1818 1818 Processed 09/03/2024 1552731076 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
204 SIRHIND PB-18-003-073-001/120
(POLA) 		2618003000NRG24261220230341648 26/12/2023 Raj Mohammad 2618003WL014100 Raj Mohammad 00415 SBIN0050402 1818 1818 Processed 09/03/2024 1552731080 RAJ MOHAMMED INDIA POST PAYMENTS BANK LIMITED(508528)
205 SIRHIND PB-18-003-073-001/13
(POLA) 		2618003000NRG24261220230341651 26/12/2023 Mohinder Kaur 2618003WL014100 Mohinder Kaur 00415 SBIN0050402 1818 1818 Processed 09/03/2024 1552731105 MAHINDER KAUR W/O DEDAR SINGH PUNJAB & SIND BANK(607087)
206 SIRHIND PB-18-003-073-001/130
(POLA) 		2618003000NRG24261220230341652 26/12/2023 Rani 2618003WL014100 Rani 00415 SBIN0050402 1818 1818 Processed 09/03/2024 1552731005 RANI WO HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
207 SIRHIND PB-18-003-073-001/131
(POLA) 		2618003000NRG24261220230341653 26/12/2023 Satya Rani 2618003WL014100 Satya Rani 00415 SBIN0050402 1818 1818 Processed 09/03/2024 1552731074 MRS SATTIYA RANI STATE BANK OF INDIA(508548)
208 SIRHIND PB-18-003-073-001/16
(POLA) 		2618003000NRG24261220230341663 26/12/2023 Hamir Kaur 2618003WL014100 Hamir Kaur 00415 SBIN0050402 1515 1515 Processed 09/03/2024 1552731113 MRS HAMEERO HAMEERO STATE BANK OF INDIA(508548)
209 SIRHIND PB-18-003-073-001/17
(POLA) 		2618003000NRG24261220230341664 26/12/2023 Sarabjit Kaur 2618003WL014100 Sarabjit Kaur 00415 SBIN0050402 1818 1818 Processed 09/03/2024 1552731101 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
210 SIRHIND PB-18-003-073-001/18
(POLA) 		2618003000NRG24261220230341667 26/12/2023 Satya Kaur 2618003WL014100 Satya Kaur 00415 SBIN0050402 1818 1818 Processed 09/03/2024 1552731089 MRS SATYA RANI STATE BANK OF INDIA(508548)
211 SIRHIND PB-18-003-073-001/20
(POLA) 		2618003000NRG24261220230341669 26/12/2023 Parkash Kaur 2618003WL014100 Parkash Kaur 00415 SBIN0050402 1818 1818 Processed 09/03/2024 1552731063 PARKASH KAUR W-O KAKA SINGH PUNJAB NATIONAL BANK(508568)
212 SIRHIND PB-18-003-073-001/21
(POLA) 		2618003000NRG24261220230341670 26/12/2023 Samsher Singh 2618003WL014100 Samsher Singh 00415 SBIN0050402 1818 1818 Processed 09/03/2024 1552731071 MR SHER SINGH STATE BANK OF INDIA(508548)
213 SIRHIND PB-18-003-073-001/23
(POLA) 		2618003000NRG24261220230341671 26/12/2023 Avtar Kaur 2618003WL014100 Avtar Kaur 00415 SBIN0050402 1515 1515 Processed 09/03/2024 1552731093 AVTAR KAUR.W/O.GIAN SINGH PUNJAB & SIND BANK(607087)
214 SIRHIND PB-18-003-073-001/25
(POLA) 		2618003000NRG24261220230341672 26/12/2023 Harmesh Kaur 2618003WL014100 Harmesh Kaur 00415 SBIN0050402 1818 1818 Processed 09/03/2024 1552731095 HARMESH KAUR PUNJAB & SIND BANK(607087)
215 SIRHIND PB-18-003-073-001/26
(POLA) 		2618003000NRG24261220230341673 26/12/2023 Gurmel Singh 2618003WL014100 Gurmel Singh 00415 SBIN0050402 1515 1515 Processed 09/03/2024 1552731066 GURMAIL SINGH S/O RACHAN SINGH PUNJAB NATIONAL BANK(508568)
216 SIRHIND PB-18-003-073-001/28
(POLA) 		2618003000NRG24261220230341674 26/12/2023 Mehar Kaur 2618003WL014100 Mehar Kaur 00415 SBIN0050402 1818 1818 Processed 09/03/2024 1552731115 MRS MEHAR KAUR STATE BANK OF INDIA(508548)
217 SIRHIND PB-18-003-073-001/29
(POLA) 		2618003000NRG24261220230341675 26/12/2023 Gurjit Kaur 2618003WL014100 Gurjit Kaur 00415 SBIN0050402 1818 1818 Processed 09/03/2024 1552731097 MRS GURJIT KAUR STATE BANK OF INDIA(508548)
218 SIRHIND PB-18-003-073-001/3
(POLA) 		2618003000NRG24261220230341676 26/12/2023 Karnail Kaur 2618003WL014100 Karnail Kaur 00415 SBIN0050402 1818 1818 Processed 09/03/2024 1552731090 KARNAIL KAUR PUNJAB & SIND BANK(607087)
219 SIRHIND PB-18-003-073-001/31
(POLA) 		2618003000NRG24261220230341677 26/12/2023 Paramjit Kaur 2618003WL014100 Paramjit Kaur 00415 SBIN0050402 1818 1818 Processed 09/03/2024 1552731072 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
220 SIRHIND PB-18-003-073-001/33
(POLA) 		2618003000NRG24261220230341678 26/12/2023 Debo 2618003WL014100 Debo 00415 SBIN0050402 1818 1818 Processed 09/03/2024 1552731116 MRS DEBO STATE BANK OF INDIA(508548)
221 SIRHIND PB-18-003-073-001/37
(POLA) 		2618003000NRG24261220230341680 26/12/2023 Harbans Kaur 2618003WL014100 Harbans Kaur 00415 SBIN0050402 1818 1818 Processed 09/03/2024 1552731096 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
222 SIRHIND PB-18-003-073-001/40
(POLA) 		2618003000NRG24261220230341683 26/12/2023 Baljit Kaur 2618003WL014100 Baljit Kaur 00415 SBIN0050402 1818 1818 Processed 09/03/2024 1552731111 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
223 SIRHIND PB-18-003-073-001/40
(POLA) 		2618003000NRG24261220230341682 26/12/2023 Gurmukh Singh 2618003WL014100 Gurmukh Singh 00415 SBIN0050402 1818 1818 Processed 09/03/2024 1552731079 GURMUKH SINGH PUNJAB & SIND BANK(607087)
224 SIRHIND PB-18-003-073-001/42
(POLA) 		2618003000NRG24261220230341684 26/12/2023 Gurjeet Kaur 2618003WL014100 Gurjeet Kaur 00415 SBIN0050402 1818 1818 Processed 09/03/2024 1552731108 MRS GURJEET KAUR STATE BANK OF INDIA(508548)
225 SIRHIND PB-18-003-073-001/44
(POLA) 		2618003000NRG24261220230341686 26/12/2023 Manpreet Kaur 2618003WL014100 Manpreet Kaur 00415 SBIN0050402 1818 1818 Processed 09/03/2024 1552731110 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
226 SIRHIND PB-18-003-073-001/45
(POLA) 		2618003000NRG24261220230341687 26/12/2023 Kirna Kaur 2618003WL014100 Kirna Kaur 00415 SBIN0050402 1818 1818 Processed 09/03/2024 1552731109 KIRAN RANI WO LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
227 SIRHIND PB-18-003-073-001/48
(POLA) 		2618003000NRG24261220230341688 26/12/2023 Balvir Kaur 2618003WL014100 Balvir Kaur 00415 SBIN0050402 1818 1818 Processed 09/03/2024 1552731084 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
228 SIRHIND PB-18-003-073-001/50
(POLA) 		2618003000NRG24261220230341689 26/12/2023 Charanjit Kaur 2618003WL014100 Charanjit Kaur 00415 SBIN0050402 1818 1818 Processed 09/03/2024 1552731078 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
229 SIRHIND PB-18-003-073-001/51
(POLA) 		2618003000NRG24261220230341690 26/12/2023 Jaspal Kaur 2618003WL014100 Jaspal Kaur 00415 SBIN0050402 1818 1818 Processed 09/03/2024 1552731094 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
230 SIRHIND PB-18-003-073-001/53
(POLA) 		2618003000NRG24261220230341692 26/12/2023 Gurcharan Kaur 2618003WL014100 Gurcharan Kaur 00415 SBIN0050402 1515 1515 Processed 09/03/2024 1552731102 GURCHARAN KAUR PUNJAB & SIND BANK(607087)
231 SIRHIND PB-18-003-073-001/54
(POLA) 		2618003000NRG24261220230341693 26/12/2023 Lajjo 2618003WL014100 Lajjo 00415 SBIN0050402 1818 1818 Processed 09/03/2024 1552731081 LAJO KAUR PUNJAB & SIND BANK(607087)
232 SIRHIND PB-18-003-073-001/57
(POLA) 		2618003000NRG24261220230341694 26/12/2023 Baljit Kaur 2618003WL014100 Baljit Kaur 00415 SBIN0050402 1818 1818 Processed 09/03/2024 1552731098 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
233 SIRHIND PB-18-003-073-001/6
(POLA) 		2618003000NRG24261220230341695 26/12/2023 Mukhtyar Kaur 2618003WL014100 Mukhtyar Kaur 00415 SBIN0050402 1818 1818 Processed 09/03/2024 1552731091 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
234 SIRHIND PB-18-003-073-001/64
(POLA) 		2618003000NRG24261220230341697 26/12/2023 Baljinder Kaur 2618003WL014100 Baljinder Kaur 00415 SBIN0050402 1818 1818 Processed 09/03/2024 1552731114 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
235 SIRHIND PB-18-003-073-001/67
(POLA) 		2618003000NRG24261220230341698 26/12/2023 Tej Kaur 2618003WL014100 Tej Kaur 00415 SBIN0050402 1818 1818 Processed 09/03/2024 1552731112 MRS TEJ KAUR STATE BANK OF INDIA(508548)
236 SIRHIND PB-18-003-073-001/70
(POLA) 		2618003000NRG24261220230341700 26/12/2023 Surinder Kaur 2618003WL014100 Surinder Kaur 00415 SBIN0050402 1818 1818 Processed 09/03/2024 1552731068 MR SURINDER KAUR STATE BANK OF INDIA(508548)
237 SIRHIND PB-18-003-073-001/73
(POLA) 		2618003000NRG24261220230341702 26/12/2023 Charanjit Kaur 2618003WL014100 Charanjit Kaur 00415 SBIN0050402 1818 1818 Processed 09/03/2024 1552731065 CHARANJIT KAUR W/O MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
238 SIRHIND PB-18-003-073-001/75
(POLA) 		2618003000NRG24261220230341703 26/12/2023 Sarabjit Kaur 2618003WL014100 Sarabjit Kaur 00415 SBIN0050402 1818 1818 Processed 09/03/2024 1552731087 SARABJIT KAUR WO IQBAL MOHAMMAD PUNJAB & SIND BANK(607087)
239 SIRHIND PB-18-003-073-001/76
(POLA) 		2618003000NRG24261220230341704 26/12/2023 Kulwinder Kaur 2618003WL014100 Kulwinder Kaur 00415 SBIN0050402 1818 1818 Processed 09/03/2024 1552731104 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
240 SIRHIND PB-18-003-073-001/77
(POLA) 		2618003000NRG24261220230341705 26/12/2023 Karamjit Kaur 2618003WL014100 Karamjit Kaur 00415 SBIN0050402 1818 1818 Processed 09/03/2024 1552731107 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
241 SIRHIND PB-18-003-073-001/78
(POLA) 		2618003000NRG24261220230341706 26/12/2023 Guljar Singh 2618003WL014100 Guljar Singh 00415 SBIN0050402 1818 1818 Processed 09/03/2024 1552731073 GULZAR SINGH S/O SH. SURTA SINGH PUNJAB NATIONAL BANK(508568)
242 SIRHIND PB-18-003-073-001/80
(POLA) 		2618003000NRG24261220230341707 26/12/2023 Manjit Kaur 2618003WL014100 Manjit Kaur 00415 SBIN0050402 1515 1515 Processed 09/03/2024 1552731075 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
243 SIRHIND PB-18-003-073-001/82
(POLA) 		2618003000NRG24261220230341708 26/12/2023 Malkit Kaur 2618003WL014100 Malkit Kaur 00415 SBIN0050402 1818 1818 Processed 09/03/2024 1552731077 MRS MALKIAT KAUR STATE BANK OF INDIA(508548)
244 SIRHIND PB-18-003-073-001/83
(POLA) 		2618003000NRG24261220230341709 26/12/2023 Ranjit Kaur 2618003WL014100 Ranjit Kaur 00415 SBIN0050402 1818 1818 Processed 09/03/2024 1552731082 MRS RANJEET KAUR STATE BANK OF INDIA(508548)
245 SIRHIND PB-18-003-073-001/84
(POLA) 		2618003000NRG24261220230341710 26/12/2023 Jaspal Kaur 2618003WL014100 Jaspal Kaur 00415 SBIN0050402 1515 1515 Processed 09/03/2024 1552731086 MR JASPAL KAUR STATE BANK OF INDIA(508548)
246 SIRHIND PB-18-003-073-001/86
(POLA) 		2618003000NRG24261220230341711 26/12/2023 Jaspal Kaur 2618003WL014100 Jaspal Kaur 00415 SBIN0050402 1818 1818 Processed 09/03/2024 1552731088 JASPAL KAUR S/O SH. AMAR SINGH PUNJAB & SIND BANK(607087)
247 SIRHIND PB-18-003-073-001/89
(POLA) 		2618003000NRG24261220230341713 26/12/2023 Lakhwinder Kaur 2618003WL014100 Lakhwinder Kaur 00415 SBIN0050402 1515 1515 Processed 09/03/2024 1552731085 MR LAKHWINDER KAUR STATE BANK OF INDIA(508548)
248 SIRHIND PB-18-003-073-001/93
(POLA) 		2618003000NRG24261220230341715 26/12/2023 Parvinder Kaur 2618003WL014100 Parvinder Kaur 00415 SBIN0050402 1515 1515 Processed 09/03/2024 1552731062 MRS PARVINDER KAUR STATE BANK OF INDIA(508548)
249 SIRHIND PB-18-003-073-001/96
(POLA) 		2618003000NRG24261220230341716 26/12/2023 Jaswinder Kaur 2618003WL014100 Jaswinder Kaur 00415 SBIN0050402 1515 1515 Processed 09/03/2024 1552731099 JASWINDER KAUR PUNJAB & SIND BANK(607087)
250 SIRHIND PB-18-003-073-001/97
(POLA) 		2618003000NRG24261220230341717 26/12/2023 Gurmeet Kaur 2618003WL014100 Gurmeet Kaur 00415 SBIN0050402 1515 1515 Processed 09/03/2024 1552731100 GURMIT KAUR WO SARIF MOHAMMAD PUNJAB NATIONAL BANK(508568)
SubTotal 109989 109989
251 SIRHIND PB-18-003-064-001/95
(MADHO PUR) 		2618003000NRG24261220230341617 26/12/2023 Karam Kaur 2618003WL014098 Karam Kaur 00415 SBIN0050591 1212 1212 Processed 09/03/2024 1552731000 MRS KARAM KAUR STATE BANK OF INDIA(508548)
SubTotal 1212 1212
252 SIRHIND PB-18-003-016-001/1
(BHATT MAJRA) 		2618003000NRG24261220230341742 26/12/2023 Paramjit Kaur 2618003WL014102 Paramjit Kaur 00415 SBIN0050966 909 909 Processed 09/03/2024 1552731201 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
253 SIRHIND PB-18-003-016-001/10
(BHATT MAJRA) 		2618003000NRG24261220230341743 26/12/2023 Paal Singh 2618003WL014102 Paal Singh 00415 SBIN0050966 909 909 Processed 09/03/2024 1552731060 MR PAL SINGH STATE BANK OF INDIA(508548)
254 SIRHIND PB-18-003-016-001/2
(BHATT MAJRA) 		2618003000NRG24261220230341752 26/12/2023 Joginder Kaur 2618003WL014102 Joginder Kaur 00415 SBIN0050966 909 909 Processed 09/03/2024 1552731020 JOGINDERKAURW/OGIANCHAND PUNJAB NATIONAL BANK(508568)
255 SIRHIND PB-18-003-016-001/27
(BHATT MAJRA) 		2618003000NRG24261220230341760 26/12/2023 Swarn Singh 2618003WL014102 Swarn Singh 00415 SBIN0050966 909 909 Processed 09/03/2024 1552731011 MR SWARN SINGH SO JAGIR SINGH STATE BANK OF INDIA(508548)
256 SIRHIND PB-18-003-016-001/4
(BHATT MAJRA) 		2618003000NRG24261220230341770 26/12/2023 Jaswinder Kaur 2618003WL014102 Jaswinder Kaur 00415 SBIN0050966 909 909 Processed 09/03/2024 1552731158 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
257 SIRHIND PB-18-003-016-001/49
(BHATT MAJRA) 		2618003000NRG24261220230341777 26/12/2023 Harjit Kaur 2618003WL014102 Harjit Kaur 00415 SBIN0050966 909 909 Processed 09/03/2024 1552730995 MRS HARJIT KAUR WO SAJJAN SINGH STATE BANK OF INDIA(508548)
258 SIRHIND PB-18-003-016-001/5
(BHATT MAJRA) 		2618003000NRG24261220230341778 26/12/2023 Krishan Kaur 2618003WL014102 Krishan Kaur 00415 SBIN0050966 909 909 Processed 09/03/2024 1552731043 MISS KRISHANA KAUR STATE BANK OF INDIA(508548)
259 SIRHIND PB-18-003-016-001/57
(BHATT MAJRA) 		2618003000NRG24261220230341783 26/12/2023 Raj Rani 2618003WL014102 Raj Rani 00415 SBIN0050966 909 909 Processed 09/03/2024 1552730969 MRS RAJ RANI WO ANGAT RAM STATE BANK OF INDIA(508548)
260 SIRHIND PB-18-003-016-001/58
(BHATT MAJRA) 		2618003000NRG24261220230341784 26/12/2023 Paramjeet Kaur 2618003WL014102 Paramjeet Kaur 00415 SBIN0050966 909 909 Processed 09/03/2024 1552731191 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
261 SIRHIND PB-18-003-016-001/63
(BHATT MAJRA) 		2618003000NRG24261220230341785 26/12/2023 Maninder Kaur 2618003WL014102 Maninder Kaur 00415 SBIN0050966 909 909 Processed 09/03/2024 1552730966 MRS MANINDER KAUR STATE BANK OF INDIA(508548)
262 SIRHIND PB-18-003-016-001/92
(BHATT MAJRA) 		2618003000NRG24261220230341802 26/12/2023 Sandeep Singh 2618003WL014102 Sandeep Singh 00415 SBIN0050966 909 909 Processed 09/03/2024 1552731182 MR SANDEEP SINGH STATE BANK OF INDIA(508548)
263 SIRHIND PB-18-003-063-001/12
(MAJRI SODIAN) 		2618003000NRG24261220230341621 26/12/2023 Sawarnjit Kaur 2618003WL014099 Sawarnjit Kaur 00415 SBIN0050966 1515 1515 Processed 09/03/2024 1552731120 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
264 SIRHIND PB-18-003-063-001/14
(MAJRI SODIAN) 		2618003000NRG24261220230341622 26/12/2023 Manpreet Kaur 2618003WL014099 Manpreet Kaur 00415 SBIN0050966 909 909 Processed 09/03/2024 1552730975 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
265 SIRHIND PB-18-003-063-001/17
(MAJRI SODIAN) 		2618003000NRG24261220230341623 26/12/2023 Balvinder Kaur 2618003WL014099 Balvinder Kaur 00415 SBIN0050966 1818 1818 Processed 09/03/2024 1552731128 MRS BALVINDER KAUR STATE BANK OF INDIA(508548)
266 SIRHIND PB-18-003-063-001/18
(MAJRI SODIAN) 		2618003000NRG24261220230341624 26/12/2023 Swaranjit Kaur 2618003WL014099 Swaranjit Kaur 00415 SBIN0050966 1818 1818 Processed 09/03/2024 1552731121 MRS SWARANJIT KAUR STATE BANK OF INDIA(508548)
267 SIRHIND PB-18-003-063-001/19
(MAJRI SODIAN) 		2618003000NRG24261220230341625 26/12/2023 Charan Kaur 2618003WL014099 Charan Kaur 00415 SBIN0050966 1212 1212 Processed 09/03/2024 1552731129 MRS CHARAN KAUR WO GURMEL SINGH STATE BANK OF INDIA(508548)
268 SIRHIND PB-18-003-063-001/20
(MAJRI SODIAN) 		2618003000NRG24261220230341627 26/12/2023 Jarnail Singh 2618003WL014099 Jarnail Singh 00415 SBIN0050966 1818 1818 Processed 09/03/2024 1552731124 JARNAIL SINGH INDIAN OVERSEAS BANK(508541)
269 SIRHIND PB-18-003-063-001/20
(MAJRI SODIAN) 		2618003000NRG24261220230341626 26/12/2023 Rajwinder Kaur 2618003WL014099 Rajwinder Kaur 00415 SBIN0050966 1818 1818 Processed 09/03/2024 1552731123 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
270 SIRHIND PB-18-003-063-001/21
(MAJRI SODIAN) 		2618003000NRG24261220230341628 26/12/2023 Kulvir kaur 2618003WL014099 Kulvir kaur 00415 SBIN0050966 1818 1818 Processed 09/03/2024 1552731122 MRS KULVIR KAUR STATE BANK OF INDIA(508548)
271 SIRHIND PB-18-003-063-001/27
(MAJRI SODIAN) 		2618003000NRG24261220230341629 26/12/2023 Mahinder Kaur 2618003WL014099 Mahinder Kaur 00415 SBIN0050966 1515 1515 Processed 09/03/2024 1552731130 MAHINDER KAUR INDIAN OVERSEAS BANK(508541)
272 SIRHIND PB-18-003-063-001/28
(MAJRI SODIAN) 		2618003000NRG24261220230341630 26/12/2023 Manjit Kaur 2618003WL014099 Manjit Kaur 00415 SBIN0050966 1212 1212 Processed 09/03/2024 1552731131 MANJIT KAUR STATE BANK OF INDIA(508548)
273 SIRHIND PB-18-003-063-001/30
(MAJRI SODIAN) 		2618003000NRG24261220230341632 26/12/2023 Labh Kaur 2618003WL014099 Labh Kaur 00415 SBIN0050966 1515 1515 Processed 09/03/2024 1552731139 MRS LABH KAUR WO GAJAN SINGH STATE BANK OF INDIA(508548)
274 SIRHIND PB-18-003-063-001/35
(MAJRI SODIAN) 		2618003000NRG24261220230341633 26/12/2023 Baljeet Kaur 2618003WL014099 Baljeet Kaur 00415 SBIN0050966 1818 1818 Processed 09/03/2024 1552731132 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
275 SIRHIND PB-18-003-063-001/38
(MAJRI SODIAN) 		2618003000NRG24261220230341634 26/12/2023 Gurmeet Kaur 2618003WL014099 Gurmeet Kaur 00415 SBIN0050966 1818 1818 Processed 09/03/2024 1552731015 GURMEET KAUR INDIAN OVERSEAS BANK(508541)
276 SIRHIND PB-18-003-063-001/5
(MAJRI SODIAN) 		2618003000NRG24261220230341635 26/12/2023 Nachhattar Kaur 2618003WL014099 Nachhattar Kaur 00415 SBIN0050966 1515 1515 Processed 09/03/2024 1552731119 MRS NACHHTAR KAUR STATE BANK OF INDIA(508548)
277 SIRHIND PB-18-003-063-001/7
(MAJRI SODIAN) 		2618003000NRG24261220230341638 26/12/2023 Sawarnjit Kaur 2618003WL014099 Sawarnjit Kaur 00415 SBIN0050966 1515 1515 Processed 09/03/2024 1552731133 MRS SWARANJEET KAUR WO JARNAIL SINGH STATE BANK OF INDIA(508548)
278 SIRHIND PB-18-003-064-001/102
(MADHO PUR) 		2618003000NRG24261220230341573 26/12/2023 Surjeet kaur 2618003WL014098 Surjeet kaur 00415 SBIN0050966 303 303 Processed 09/03/2024 1552731164 MISS SURJEET KAUR WO BALJEET SINGH STATE BANK OF INDIA(508548)
279 SIRHIND PB-18-003-064-001/103
(MADHO PUR) 		2618003000NRG24261220230341574 26/12/2023 Baljinder Kaur 2618003WL014098 Baljinder Kaur 00415 SBIN0050966 303 303 Processed 09/03/2024 1552731059 MISS BALJINDER KAUR WO LAKHVIR SINGH STATE BANK OF INDIA(508548)
280 SIRHIND PB-18-003-064-001/11
(MADHO PUR) 		2618003000NRG24261220230341577 26/12/2023 Surjit Kaur 2618003WL014098 Surjit Kaur 00415 SBIN0050966 303 303 Processed 09/03/2024 1552731141 MRS SURJEET KAUR STATE BANK OF INDIA(508548)
281 SIRHIND PB-18-003-064-001/110
(MADHO PUR) 		2618003000NRG24261220230341578 26/12/2023 Gagandeep Kaur 2618003WL014098 Gagandeep Kaur 00415 SBIN0050966 1212 1212 Processed 09/03/2024 1552731181 MRS GAGANDEEP KAUR STATE BANK OF INDIA(508548)
282 SIRHIND PB-18-003-064-001/114
(MADHO PUR) 		2618003000NRG24261220230341580 26/12/2023 Manpreet Kaur 2618003WL014098 Manpreet Kaur 00415 SBIN0050966 1212 1212 Processed 10/03/2024 1552730974 MANPREET KAUR W/O KULDEEP KUMAR THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
283 SIRHIND PB-18-003-064-001/119
(MADHO PUR) 		2618003000NRG24261220230341583 26/12/2023 Manjeet Kaur 2618003WL014098 Manjeet Kaur 00415 SBIN0050966 1212 1212 Processed 09/03/2024 1552730996 MANJITKAUR&KULDEEPSINGH PUNJAB NATIONAL BANK(508568)
284 SIRHIND PB-18-003-064-001/120
(MADHO PUR) 		2618003000NRG24261220230341584 26/12/2023 Babli Kaur 2618003WL014098 Babli Kaur 00415 SBIN0050966 1212 1212 Processed 09/03/2024 1552731165 MRS BABLI KAUR WO GUBAKSH SINGH STATE BANK OF INDIA(508548)
285 SIRHIND PB-18-003-064-001/121
(MADHO PUR) 		2618003000NRG24261220230341585 26/12/2023 Amarnath 2618003WL014098 Amarnath 00415 SBIN0050966 1212 1212 Processed 09/03/2024 1552731007 MR AMAR NATH STATE BANK OF INDIA(508548)
286 SIRHIND PB-18-003-064-001/13
(MADHO PUR) 		2618003000NRG24261220230341586 26/12/2023 Shinder Kaur 2618003WL014098 Shinder Kaur 00415 SBIN0050966 1212 1212 Processed 09/03/2024 1552731056 MISS SHINDER KAUR STATE BANK OF INDIA(508548)
287 SIRHIND PB-18-003-064-001/15
(MADHO PUR) 		2618003000NRG24261220230341587 26/12/2023 Ram Chand 2618003WL014098 Ram Chand 00415 SBIN0050966 303 303 Rejected 09/03/2024 1552731161 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
288 SIRHIND PB-18-003-064-001/16
(MADHO PUR) 		2618003000NRG24261220230341588 26/12/2023 Mukhtyar Kaur 2618003WL014098 Mukhtyar Kaur 00415 SBIN0050966 303 303 Processed 09/03/2024 1552731134 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
289 SIRHIND PB-18-003-064-001/18
(MADHO PUR) 		2618003000NRG24261220230341589 26/12/2023 Sukhwinder Kaur 2618003WL014098 Sukhwinder Kaur 00415 SBIN0050966 606 606 Processed 09/03/2024 1552731163 MISS SUKWINDER KAUR WO JEET SINGH STATE BANK OF INDIA(508548)
290 SIRHIND PB-18-003-064-001/25
(MADHO PUR) 		2618003000NRG24261220230341590 26/12/2023 Pal Kaur 2618003WL014098 Pal Kaur 00415 SBIN0050966 606 606 Processed 09/03/2024 1552731051 MISS PAL KAUR STATE BANK OF INDIA(508548)
291 SIRHIND PB-18-003-064-001/26
(MADHO PUR) 		2618003000NRG24261220230341591 26/12/2023 Paramjeet Kaur 2618003WL014098 Paramjeet Kaur 00415 SBIN0050966 1212 1212 Processed 09/03/2024 1552731049 MISS PARAMJIT KAUR STATE BANK OF INDIA(508548)
292 SIRHIND PB-18-003-064-001/3
(MADHO PUR) 		2618003000NRG24261220230341592 26/12/2023 Daljit Kaur 2618003WL014098 Daljit Kaur 00415 SBIN0050966 606 606 Processed 09/03/2024 1552731046 MISS DALJIT KAUR STATE BANK OF INDIA(508548)
293 SIRHIND PB-18-003-064-001/30
(MADHO PUR) 		2618003000NRG24261220230341593 26/12/2023 Baljit Kaur 2618003WL014098 Baljit Kaur 00415 SBIN0050966 303 303 Processed 09/03/2024 1552731002 BALJIT KAUR WO PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
294 SIRHIND PB-18-003-064-001/33
(MADHO PUR) 		2618003000NRG24261220230341595 26/12/2023 Gurpreet Kaur 2618003WL014098 Gurpreet Kaur 00415 SBIN0050966 606 606 Rejected 09/03/2024 1552731006 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
295 SIRHIND PB-18-003-064-001/35
(MADHO PUR) 		2618003000NRG24261220230341596 26/12/2023 Sukhwinder Kaur 2618003WL014098 Sukhwinder Kaur 00415 SBIN0050966 303 303 Processed 09/03/2024 1552731054 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
296 SIRHIND PB-18-003-064-001/39
(MADHO PUR) 		2618003000NRG24261220230341597 26/12/2023 Harjit kaur 2618003WL014098 Harjit kaur 00415 SBIN0050966 303 303 Processed 09/03/2024 1552731047 MRS HARJIT KAUR WO GURMAIL SINGH STATE BANK OF INDIA(508548)
297 SIRHIND PB-18-003-064-001/40
(MADHO PUR) 		2618003000NRG24261220230341598 26/12/2023 Harjeet Kaur 2618003WL014098 Harjeet Kaur 00415 SBIN0050966 909 909 Processed 09/03/2024 1552731009 HARJEET KAUR & SH SOMA SINGH PUNJAB NATIONAL BANK(508568)
298 SIRHIND PB-18-003-064-001/42
(MADHO PUR) 		2618003000NRG24261220230341599 26/12/2023 Bhago 2618003WL014098 Bhago 00415 SBIN0050966 1212 1212 Processed 09/03/2024 1552731016 MRS BHAGO STATE BANK OF INDIA(508548)
299 SIRHIND PB-18-003-064-001/54
(MADHO PUR) 		2618003000NRG24261220230341600 26/12/2023 Manjit Kaur 2618003WL014098 Manjit Kaur 00415 SBIN0050966 1212 1212 Processed 09/03/2024 1552731045 MISS MANJIT KAUR STATE BANK OF INDIA(508548)
300 SIRHIND PB-18-003-064-001/65
(MADHO PUR) 		2618003000NRG24261220230341602 26/12/2023 piari kaur 2618003WL014098 piari kaur 00415 SBIN0050966 1212 1212 Processed 09/03/2024 1552731053 MRS PIARI KAUR STATE BANK OF INDIA(508548)
301 SIRHIND PB-18-003-064-001/66
(MADHO PUR) 		2618003000NRG24261220230341603 26/12/2023 Ranvir kaur 2618003WL014098 Ranvir kaur 00415 SBIN0050966 303 303 Processed 09/03/2024 1552731055 MISS RANVIR KAUR STATE BANK OF INDIA(508548)
302 SIRHIND PB-18-003-064-001/69
(MADHO PUR) 		2618003000NRG24261220230341604 26/12/2023 Charanjeet Kaur 2618003WL014098 Charanjeet Kaur 00415 SBIN0050966 1212 1212 Processed 09/03/2024 1552731135 Mrs. CHARANJEET KAUR INDIAN BANK(607105)
303 SIRHIND PB-18-003-064-001/7
(MADHO PUR) 		2618003000NRG24261220230341605 26/12/2023 Surinder Kaur 2618003WL014098 Surinder Kaur 00415 SBIN0050966 303 303 Processed 09/03/2024 1552731050 MRS SURINDER KAUR WO PREM SINGH STATE BANK OF INDIA(508548)
304 SIRHIND PB-18-003-064-001/72
(MADHO PUR) 		2618003000NRG24261220230341606 26/12/2023 Gurmeet Kaur 2618003WL014098 Gurmeet Kaur 00415 SBIN0050966 1212 1212 Processed 09/03/2024 1552731162 Mrs. GURMEET KAUR INDIAN BANK(607105)
305 SIRHIND PB-18-003-064-001/75
(MADHO PUR) 		2618003000NRG24261220230341607 26/12/2023 Baljeet Kaur 2618003WL014098 Baljeet Kaur 00415 SBIN0050966 1212 1212 Processed 09/03/2024 1552731140 Mrs. Baljit Kaur INDIAN BANK(607105)
306 SIRHIND PB-18-003-064-001/77
(MADHO PUR) 		2618003000NRG24261220230341608 26/12/2023 Amarjeet Kaur 2618003WL014098 Amarjeet Kaur 00415 SBIN0050966 303 303 Processed 09/03/2024 1552731137 Mrs. Amarjit Kaur INDIAN BANK(607105)
307 SIRHIND PB-18-003-064-001/85
(MADHO PUR) 		2618003000NRG24261220230341609 26/12/2023 Paramjit Kaur 2618003WL014098 Paramjit Kaur 00415 SBIN0050966 303 303 Processed 09/03/2024 1552731160 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
308 SIRHIND PB-18-003-064-001/86
(MADHO PUR) 		2618003000NRG24261220230341610 26/12/2023 Babli 2618003WL014098 Babli 00415 SBIN0050966 606 606 Processed 09/03/2024 1552731173 MISS BABLI DO GURJANT SINGH STATE BANK OF INDIA(508548)
309 SIRHIND PB-18-003-064-001/87
(MADHO PUR) 		2618003000NRG24261220230341611 26/12/2023 Surinder Kaur 2618003WL014098 Surinder Kaur 00415 SBIN0050966 606 606 Processed 09/03/2024 1552731017 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
310 SIRHIND PB-18-003-064-001/88
(MADHO PUR) 		2618003000NRG24261220230341612 26/12/2023 Sunita Kaur 2618003WL014098 Sunita Kaur 00415 SBIN0050966 909 909 Processed 09/03/2024 1552731174 MRS SUNITA KAUR WO JOGINDER SINGH STATE BANK OF INDIA(508548)
311 SIRHIND PB-18-003-064-001/9
(MADHO PUR) 		2618003000NRG24261220230341613 26/12/2023 Karnail Kaur 2618003WL014098 Karnail Kaur 00415 SBIN0050966 1212 1212 Processed 09/03/2024 1552731136 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
312 SIRHIND PB-18-003-064-001/92
(MADHO PUR) 		2618003000NRG24261220230341615 26/12/2023 Jaswinder Kaur 2618003WL014098 Jaswinder Kaur 00415 SBIN0050966 1212 1212 Processed 09/03/2024 1552730976 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
313 SIRHIND PB-18-003-064-001/94
(MADHO PUR) 		2618003000NRG24261220230341616 26/12/2023 Surinder Kaur 2618003WL014098 Surinder Kaur 00415 SBIN0050966 1212 1212 Processed 09/03/2024 1552731166 MRS SURINDER KAUR WO SUKHPINDER SINGH STATE BANK OF INDIA(508548)
314 SIRHIND PB-18-003-064-001/96
(MADHO PUR) 		2618003000NRG24261220230341618 26/12/2023 Narinder Kaur 2618003WL014098 Narinder Kaur 00415 SBIN0050966 303 303 Processed 09/03/2024 1552731175 MRS NARINDER KAUR STATE BANK OF INDIA(508548)
315 SIRHIND PB-18-003-064-001/98
(MADHO PUR) 		2618003000NRG24261220230341620 26/12/2023 Baljinder Kaur 2618003WL014098 Baljinder Kaur 00415 SBIN0050966 606 606 Processed 09/03/2024 1552731167 MRS BALJINDER KAUR WO DHARAMPAL STATE BANK OF INDIA(508548)
SubTotal 63024 63024
316 SIRHIND PB-18-003-026-001/130
(CHHALERI KALAN) 		2618003000NRG24261220230341863 26/12/2023 Giyan Chand 2618003WL014104 Giyan Chand 00415 SBIN0051215 1515 1515 Processed 09/03/2024 1552731061 MR GIYAN CHAND STATE BANK OF INDIA(508548)
317 SIRHIND PB-18-003-026-001/168
(CHHALERI KALAN) 		2618003000NRG24261220230341871 26/12/2023 Sarifan 2618003WL014104 Sarifan 00415 SBIN0051215 1515 1515 Processed 09/03/2024 1552731190 MRS SARIFAN STATE BANK OF INDIA(508548)
318 SIRHIND PB-18-003-026-001/185
(CHHALERI KALAN) 		2618003000NRG24261220230341874 26/12/2023 Baljit kaur 2618003WL014104 Baljit kaur 00415 SBIN0051215 1515 1515 Processed 09/03/2024 1552730968 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 4545 4545
319 SIRHIND PB-18-003-026-001/188
(CHHALERI KALAN) 		2618003000NRG24261220230341875 26/12/2023 Gyan singh 2618003WL014104 Gyan singh 00415 SBIN0051333 1515 1515 Processed 09/03/2024 1552730971 MR GYAN SINGH STATE BANK OF INDIA(508548)
320 SIRHIND PB-18-003-073-001/143
(POLA) 		2618003000NRG24261220230341658 26/12/2023 Kulwinder Kaur 2618003WL014100 Kulwinder Kaur 00415 SBIN0051333 1818 1818 Processed 09/03/2024 1552731189 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
321 SIRHIND PB-18-003-073-001/146
(POLA) 		2618003000NRG24261220230341659 26/12/2023 Jasvir Kaur 2618003WL014100 Jasvir Kaur 00415 SBIN0051333 1818 1818 Processed 09/03/2024 1552731192 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
322 SIRHIND PB-18-003-073-001/34
(POLA) 		2618003000NRG24261220230341679 26/12/2023 Kesar Kaur 2618003WL014100 Kesar Kaur 00415 SBIN0051333 1515 1515 Processed 09/03/2024 1552731083 MRS KESAR KAUR STATE BANK OF INDIA(508548)
323 SIRHIND PB-18-003-073-001/38
(POLA) 		2618003000NRG24261220230341681 26/12/2023 Paramjit Kaur 2618003WL014100 Paramjit Kaur 00415 SBIN0051333 1818 1818 Processed 09/03/2024 1552731070 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
324 SIRHIND PB-18-003-073-001/43
(POLA) 		2618003000NRG24261220230341685 26/12/2023 Gurtej Kaur 2618003WL014100 Gurtej Kaur 00415 SBIN0051333 1515 1515 Processed 09/03/2024 1552731183 MRS GURBHEJ KAUR STATE BANK OF INDIA(508548)
325 SIRHIND PB-18-003-073-001/61
(POLA) 		2618003000NRG24261220230341696 26/12/2023 Baljit Kaur 2618003WL014100 Baljit Kaur 00415 SBIN0051333 1515 1515 Processed 09/03/2024 1552731106 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
326 SIRHIND PB-18-003-073-001/71
(POLA) 		2618003000NRG24261220230341701 26/12/2023 Gurmeet Kaur 2618003WL014100 Gurmeet Kaur 00415 SBIN0051333 1818 1818 Processed 09/03/2024 1552731069 GURMIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 13332 13332
327 SIRHIND PB-18-003-012-001/178
(BHAMARSI BULAND) 		2618003000NRG24261220230341721 26/12/2023 Kamaljeet Kaur 2618003WL014101 Kamaljeet Kaur 00415 SBIN0051510 1818 1818 Processed 09/03/2024 1552731188 MRS KAMALJEET KAUR WO DAVINDER SINGH STATE BANK OF INDIA(508548)
328 SIRHIND PB-18-003-012-001/198
(BHAMARSI BULAND) 		2618003000NRG24261220230341725 26/12/2023 Shobha Devi 2618003WL014101 Shobha Devi 00415 SBIN0051510 1818 1818 Processed 09/03/2024 1552730972 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
SubTotal 3636 3636
329 SIRHIND PB-18-003-016-001/83
(BHATT MAJRA) 		2618003000NRG24261220230341797 26/12/2023 Sukhbir Kaur 2618003WL014102 Sukhbir Kaur 00468 UBIN0560405 909 909 Rejected 09/03/2024 1552731282 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 909 909
Total 436926 436926

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRHIND PB2618003_261223APB_FTO_79996 Bank of Baroda BARB0SIRHIN SIRHIND ,PUNJAB 909
2 SIRHIND PB2618003_261223APB_FTO_79996 Bank of India BKID0006561 RAJPUR TOWNSHIP 1515
3 SIRHIND PB2618003_261223APB_FTO_79996 Bank of India BKID0006585 FATEHGARH SAHIB 909
4 SIRHIND PB2618003_261223APB_FTO_79996 District Central Cooperative Bank UTIB0SFGH01 Sonda 5454
5 SIRHIND PB2618003_261223APB_FTO_79996 ICICI BANK ICIC0001506 SIRHIND, PUNJAB 2424
6 SIRHIND PB2618003_261223APB_FTO_79996 Indian Bank IDIB000F512 Fatehgarh Sahib 909
7 SIRHIND PB2618003_261223APB_FTO_79996 Indian Bank IDIB000S251 Sirhind 909
8 SIRHIND PB2618003_261223APB_FTO_79996 Indian Overseas Bank IOBA0002347 FATEHGARH SAHIB 4848
9 SIRHIND PB2618003_261223APB_FTO_79996 Malwa Gramin Bank SBIN0RRMLGB bhamarsi buland 23331
10 SIRHIND PB2618003_261223APB_FTO_79996 Punjab & Sind Bank PSIB0000454 Kharoura 42117
11 SIRHIND PB2618003_261223APB_FTO_79996 Punjab & Sind Bank PSIB0021203 Panjoli Kalan 13029
12 SIRHIND PB2618003_261223APB_FTO_79996 Punjab Gramin Bank PUNB0PGB003 Bhamarsi Buland 9999
13 SIRHIND PB2618003_261223APB_FTO_79996 Punjab Gramin Bank PUNB0PGB003 Pirjain 909
14 SIRHIND PB2618003_261223APB_FTO_79996 Punjab Gramin Bank PUNB0PGB003 SANDHUAN 1818
15 SIRHIND PB2618003_261223APB_FTO_79996 Punjab National Bank PUNB0042800 SIRHIND MANDI 2121
16 SIRHIND PB2618003_261223APB_FTO_79996 Punjab National Bank PUNB0045310 Sirhind 2121
17 SIRHIND PB2618003_261223APB_FTO_79996 Punjab National Bank PUNB0064510 Fatehgarh Sahib 909
18 SIRHIND PB2618003_261223APB_FTO_79996 Punjab National Bank PUNB0128000 BASANT PURA 15150
19 SIRHIND PB2618003_261223APB_FTO_79996 Punjab National Bank PUNB0354000 RAILWAY ROAD 3333
20 SIRHIND PB2618003_261223APB_FTO_79996 Punjab National Bank PUNB0524810 Mandi Gobind Garh 303
21 SIRHIND PB2618003_261223APB_FTO_79996 State Bank of India SBIN0005102 SIRHIND 909
22 SIRHIND PB2618003_261223APB_FTO_79996 State Bank of India SBIN0050015 RAJPURA TOWNSHIP 1515
23 SIRHIND PB2618003_261223APB_FTO_79996 State Bank of India SBIN0050087 SIRHIND MANDI 33330
24 SIRHIND PB2618003_261223APB_FTO_79996 State Bank of India SBIN0050129 SIRHIND CITY 909
25 SIRHIND PB2618003_261223APB_FTO_79996 State Bank of India SBIN0050137 CHANARTHAL KALAN 70599
26 SIRHIND PB2618003_261223APB_FTO_79996 State Bank of India SBIN0050402 JAKHWALI 109989
27 SIRHIND PB2618003_261223APB_FTO_79996 State Bank of India SBIN0050591 FATEHGARH SAHIB 1212
28 SIRHIND PB2618003_261223APB_FTO_79996 State Bank of India SBIN0050966 SIRHIND G.T.ROAD 63024
29 SIRHIND PB2618003_261223APB_FTO_79996 State Bank of India SBIN0051215 AKKAR 4545
30 SIRHIND PB2618003_261223APB_FTO_79996 State Bank of India SBIN0051333 REONA NIWAN 13332
31 SIRHIND PB2618003_261223APB_FTO_79996 State Bank of India SBIN0051510 SOUNDHA 3636
32 SIRHIND PB2618003_261223APB_FTO_79996 Union Bank of India UBIN0560405 FATEH GARH SAHIB 909

Download In Excel