Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:54:45 PM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618003_120723APB_FTO_31934
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-18-003-024-001/402
(CHANARTHAL KALAN) 		2618003000NRG24120720230135886 12/07/2023 Navdeep singh 2618003WL005545 Navdeep singh 00032 UTIB0002338 1818 1818 Processed 17/07/2023 3507550557 NAVDEEP SINGH AXIS BANK(607153)
SubTotal 1818 1818
2 SIRHIND PB-18-003-058-001/87
(MALKO MAJRA) 		2618003000NRG24120720230136269 12/07/2023 Ravinder Kaur 2618003WL005554 Ravinder Kaur 00045 BARB0SIRHIN 1818 1818 Processed 17/07/2023 3507550193 RAVINDER KAUR PUNJAB NATIONAL BANK(508568)
3 SIRHIND PB-18-003-064-001/109
(MADHO PUR) 		2618003000NRG24120720230136281 12/07/2023 JASWANT KAUR 2618003WL005555 JASWANT KAUR 00045 BARB0SIRHIN 1818 1818 Processed 17/07/2023 3507550309 JASWANT KAUR BANK OF BARODA(606985)
SubTotal 3636 3636
4 SIRHIND PB-18-003-001-001/81
(ADAMPUR) 		2618003000NRG24120720230136450 12/07/2023 Swaranjieet Kaur 2618003WL005559 Swaranjieet Kaur 00048 BKID0006585 1818 1818 Processed 17/07/2023 3507550472 SWARANJIEET KAUR WO RANDHIR SINGH BANK OF INDIA(508505)
5 SIRHIND PB-18-003-001-001/84
(ADAMPUR) 		2618003000NRG24120720230136451 12/07/2023 Pooja Rani 2618003WL005559 Pooja Rani 00048 BKID0006585 1818 1818 Processed 17/07/2023 3507550473 POOJA RANI ICICI BANK LTD(508534)
6 SIRHIND PB-18-003-001-001/85
(ADAMPUR) 		2618003000NRG24120720230136452 12/07/2023 Sarabjit Kaur 2618003WL005559 Sarabjit Kaur 00048 BKID0006585 1818 1818 Processed 17/07/2023 3507550474 SARABJIT KAUR WO ROOPI UNION BANK OF INDIA(508500)
7 SIRHIND PB-18-003-001-001/88
(ADAMPUR) 		2618003000NRG24120720230136454 12/07/2023 Rani 2618003WL005559 Rani 00048 BKID0006585 1818 1818 Processed 17/07/2023 3507550475 RANI WO BALJIT SINGH BANK OF INDIA(508505)
8 SIRHIND PB-18-003-001-001/89
(ADAMPUR) 		2618003000NRG24120720230136455 12/07/2023 Kirna 2618003WL005559 Kirna 00048 BKID0006585 1515 1515 Processed 17/07/2023 3507550476 KIRNA WO RAVINDER SINGH BANK OF INDIA(508505)
9 SIRHIND PB-18-003-001-001/91
(ADAMPUR) 		2618003000NRG24120720230136456 12/07/2023 Manjit Kaur 2618003WL005559 Manjit Kaur 00048 BKID0006585 1515 1515 Processed 17/07/2023 3507550477 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
10 SIRHIND PB-18-003-001-001/95
(ADAMPUR) 		2618003000NRG24120720230136458 12/07/2023 Rani 2618003WL005559 Rani 00048 BKID0006585 1818 1818 Processed 17/07/2023 3507550478 RANI RANI ICICI BANK LTD(508534)
11 SIRHIND PB-18-003-008-001/4
(BARKATPUR) 		2618003000NRG24120720230135901 12/07/2023 Lakhwinder Singh 2618003WL005546 Lakhwinder Singh 00048 BKID0006585 2121 2121 Processed 17/07/2023 3507550546 LAKHWINDER SINGH HDFC BANK LTD(607152)
12 SIRHIND PB-18-003-008-001/80
(BARKATPUR) 		2618003000NRG24120720230135904 12/07/2023 Simranjit Kaur 2618003WL005546 Simranjit Kaur 00048 BKID0006585 2121 2121 Processed 17/07/2023 3507550539 SIMRANJIT KAUR WO KARAM SINGH BANK OF INDIA(508505)
13 SIRHIND PB-18-003-058-001/17
(MALKO MAJRA) 		2618003000NRG24120720230136249 12/07/2023 Harpreet Kaur 2618003WL005554 Harpreet Kaur 00048 BKID0006585 1818 1818 Processed 17/07/2023 3507550554 HARPREET KAUR WO KULWANT SINGH BANK OF INDIA(508505)
14 SIRHIND PB-18-003-058-001/19
(MALKO MAJRA) 		2618003000NRG24120720230136250 12/07/2023 Gurmeet kaur 2618003WL005554 Gurmeet kaur 00048 BKID0006585 1818 1818 Processed 17/07/2023 3507550479 GURMEET KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
15 SIRHIND PB-18-003-058-001/20
(MALKO MAJRA) 		2618003000NRG24120720230136251 12/07/2023 Balveer Kaur 2618003WL005554 Balveer Kaur 00048 BKID0006585 1818 1818 Processed 17/07/2023 3507550480 BALVEER KAUR PUNJAB NATIONAL BANK(508568)
16 SIRHIND PB-18-003-058-001/21
(MALKO MAJRA) 		2618003000NRG24120720230136252 12/07/2023 Baljeet Kaur 2618003WL005554 Baljeet Kaur 00048 BKID0006585 1818 1818 Processed 17/07/2023 3507550481 BALJEET KAUR PUNJAB NATIONAL BANK(508568)
17 SIRHIND PB-18-003-058-001/23
(MALKO MAJRA) 		2618003000NRG24120720230136254 12/07/2023 Manjeet Kaur 2618003WL005554 Manjeet Kaur 00048 BKID0006585 1818 1818 Processed 17/07/2023 3507550482 MANJIT KAUR WO KARAM SINGH BANK OF INDIA(508505)
18 SIRHIND PB-18-003-058-001/4
(MALKO MAJRA) 		2618003000NRG24120720230136255 12/07/2023 Ramjan 2618003WL005554 Ramjan 00048 BKID0006585 1818 1818 Processed 17/07/2023 3507550495 RAMJAN KHAN SO KARIM BAKHASH BANK OF INDIA(508505)
19 SIRHIND PB-18-003-058-001/42
(MALKO MAJRA) 		2618003000NRG24120720230136256 12/07/2023 Gurmukh Singh 2618003WL005554 Gurmukh Singh 00048 BKID0006585 1818 1818 Processed 17/07/2023 3507550483 MR GURMUKH SINGH SO CHARANJEET SINGH STATE BANK OF INDIA(508548)
20 SIRHIND PB-18-003-058-001/43
(MALKO MAJRA) 		2618003000NRG24120720230136257 12/07/2023 Surjit Kaur 2618003WL005554 Surjit Kaur 00048 BKID0006585 1818 1818 Processed 17/07/2023 3507550484 SURJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
21 SIRHIND PB-18-003-058-001/54
(MALKO MAJRA) 		2618003000NRG24120720230136258 12/07/2023 Parveen Bagam 2618003WL005554 Parveen Bagam 00048 BKID0006585 1515 1515 Processed 17/07/2023 3507550485 PARVEEN BEGAM PUNJAB NATIONAL BANK(508568)
22 SIRHIND PB-18-003-058-001/55
(MALKO MAJRA) 		2618003000NRG24120720230136259 12/07/2023 Balbir Kaur 2618003WL005554 Balbir Kaur 00048 BKID0006585 1515 1515 Processed 17/07/2023 3507550486 BALVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
23 SIRHIND PB-18-003-058-001/57
(MALKO MAJRA) 		2618003000NRG24120720230136260 12/07/2023 Jaswinder Singh 2618003WL005554 Jaswinder Singh 00048 BKID0006585 1818 1818 Processed 17/07/2023 3507550514 JASWINDER SINGH SO KESAR SINGH BANK OF INDIA(508505)
24 SIRHIND PB-18-003-058-001/60
(MALKO MAJRA) 		2618003000NRG24120720230136261 12/07/2023 Balwinder Kaur 2618003WL005554 Balwinder Kaur 00048 BKID0006585 1515 1515 Processed 17/07/2023 3507550515 BALWINDER KAUR WO SUCHA SINGH BANK OF INDIA(508505)
25 SIRHIND PB-18-003-058-001/62
(MALKO MAJRA) 		2618003000NRG24120720230136262 12/07/2023 Sukhwinder Kaur 2618003WL005554 Sukhwinder Kaur 00048 BKID0006585 1818 1818 Processed 17/07/2023 3507550516 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
26 SIRHIND PB-18-003-058-001/64
(MALKO MAJRA) 		2618003000NRG24120720230136263 12/07/2023 Paramjit Kaur 2618003WL005554 Paramjit Kaur 00048 BKID0006585 1818 1818 Processed 17/07/2023 3507550517 PARMJIT KAUR WO KESAR SINGH BANK OF INDIA(508505)
27 SIRHIND PB-18-003-058-001/66
(MALKO MAJRA) 		2618003000NRG24120720230136264 12/07/2023 Pal Singh 2618003WL005554 Pal Singh 00048 BKID0006585 1818 1818 Processed 17/07/2023 3507550518 PAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
28 SIRHIND PB-18-003-058-001/71
(MALKO MAJRA) 		2618003000NRG24120720230136265 12/07/2023 Paramjit Kaur 2618003WL005554 Paramjit Kaur 00048 BKID0006585 1818 1818 Processed 17/07/2023 3507550519 PARMJEET KAUR WOGURPREET SINGH BANK OF INDIA(508505)
29 SIRHIND PB-18-003-058-001/72
(MALKO MAJRA) 		2618003000NRG24120720230136266 12/07/2023 Balvir Kaur 2618003WL005554 Balvir Kaur 00048 BKID0006585 1818 1818 Processed 17/07/2023 3507550619 BALVEER KAUR PUNJAB NATIONAL BANK(508568)
30 SIRHIND PB-18-003-058-001/84
(MALKO MAJRA) 		2618003000NRG24120720230136268 12/07/2023 sukhwinder kaur 2618003WL005554 sukhwinder kaur 00048 BKID0006585 1515 1515 Processed 17/07/2023 3507550655 SUKHWINDER KAUR SO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
31 SIRHIND PB-18-003-062-001/101
(MIR PUR) 		2618003000NRG24120720230136343 12/07/2023 Manpreet Kaur 2618003WL005556 Manpreet Kaur 00048 BKID0006585 1515 1515 Processed 17/07/2023 3507550542 MANPREET KAUR WO HARPAL SINGH BANK OF INDIA(508505)
32 SIRHIND PB-18-003-062-001/102
(MIR PUR) 		2618003000NRG24120720230136344 12/07/2023 Manpreet Kaur 2618003WL005556 Manpreet Kaur 00048 BKID0006585 1515 1515 Processed 17/07/2023 3507550548 MANPREET KAUR WO HARKEWAL SINGH BANK OF INDIA(508505)
33 SIRHIND PB-18-003-062-001/37
(MIR PUR) 		2618003000NRG24120720230136362 12/07/2023 Gurjit Kaur 2618003WL005556 Gurjit Kaur 00048 BKID0006585 1515 1515 Processed 17/07/2023 3507550490 GURJIT KAUR W/O BALJINDER SINGH BANK OF INDIA(508505)
34 SIRHIND PB-18-003-062-001/5
(MIR PUR) 		2618003000NRG24120720230136371 12/07/2023 Davinder Kaur 2618003WL005556 Davinder Kaur 00048 BKID0006585 1212 1212 Processed 17/07/2023 3507550464 DAVINDER KAUR WO MITHUN SINGH BANK OF INDIA(508505)
35 SIRHIND PB-18-003-062-001/55
(MIR PUR) 		2618003000NRG24120720230136373 12/07/2023 Bhan Singh 2618003WL005556 Bhan Singh 00048 BKID0006585 1515 1515 Processed 17/07/2023 3507550521 BHAN SINGH BANK OF INDIA(508505)
36 SIRHIND PB-18-003-062-001/56
(MIR PUR) 		2618003000NRG24120720230136374 12/07/2023 Rajni Kaur 2618003WL005556 Rajni Kaur 00048 BKID0006585 1515 1515 Processed 17/07/2023 3507550660 RAJNI KAUR W/O BHEEM SINGH BANK OF INDIA(508505)
37 SIRHIND PB-18-003-062-001/65
(MIR PUR) 		2618003000NRG24120720230136375 12/07/2023 Gurdev Kaur 2618003WL005556 Gurdev Kaur 00048 BKID0006585 1515 1515 Processed 17/07/2023 3507550543 GURDEV KAUR WO AMAR SINGH BANK OF INDIA(508505)
38 SIRHIND PB-18-003-062-001/66
(MIR PUR) 		2618003000NRG24120720230136376 12/07/2023 Parmjit kaur 2618003WL005556 Parmjit kaur 00048 BKID0006585 1515 1515 Processed 17/07/2023 3507550650 PARAMJIT KAUR WO GURDEEP SINGH BANK OF INDIA(508505)
39 SIRHIND PB-18-003-062-001/67
(MIR PUR) 		2618003000NRG24120720230136377 12/07/2023 Baljeet kaur 2618003WL005556 Baljeet kaur 00048 BKID0006585 1515 1515 Processed 17/07/2023 3507550466 BALJIT KAUR WO MALAGAR SINGH BANK OF INDIA(508505)
40 SIRHIND PB-18-003-062-001/68
(MIR PUR) 		2618003000NRG24120720230136378 12/07/2023 Harbans Singh 2618003WL005556 Harbans Singh 00048 BKID0006585 1212 1212 Processed 17/07/2023 3507550467 HARBANS SINGH SO RACHAN SINGH BANK OF INDIA(508505)
41 SIRHIND PB-18-003-062-001/70
(MIR PUR) 		2618003000NRG24120720230136379 12/07/2023 balwinder kaur 2618003WL005556 balwinder kaur 00048 BKID0006585 1212 1212 Processed 17/07/2023 3507550535 BALWINDER KAUR WO BHUPINDER SINGH BANK OF INDIA(508505)
42 SIRHIND PB-18-003-062-001/72
(MIR PUR) 		2618003000NRG24120720230136380 12/07/2023 Kashmiri Lal 2618003WL005556 Kashmiri Lal 00048 BKID0006585 606 606 Processed 17/07/2023 3507550489 KASMIRI LAL SO RAM LAL BANK OF INDIA(508505)
43 SIRHIND PB-18-003-062-001/77
(MIR PUR) 		2618003000NRG24120720230136382 12/07/2023 Ajmer Singh 2618003WL005556 Ajmer Singh 00048 BKID0006585 1515 1515 Processed 17/07/2023 3507550661 AJMER SINGH SO AATMA SINGH BANK OF INDIA(508505)
44 SIRHIND PB-18-003-062-001/77
(MIR PUR) 		2618003000NRG24120720230136381 12/07/2023 Rajinder Singh 2618003WL005556 Rajinder Singh 00048 BKID0006585 1515 1515 Processed 17/07/2023 3507550558 RAJINDER SINGH SO AJMER SINGH BANK OF INDIA(508505)
45 SIRHIND PB-18-003-062-001/78
(MIR PUR) 		2618003000NRG24120720230136383 12/07/2023 Paramjit Kaur 2618003WL005556 Paramjit Kaur 00048 BKID0006585 1515 1515 Processed 17/07/2023 3507550468 PARAMJEET KAUR WO RAJVANT SINGH BANK OF INDIA(508505)
46 SIRHIND PB-18-003-062-001/79
(MIR PUR) 		2618003000NRG24120720230136384 12/07/2023 Baljit Kaur 2618003WL005556 Baljit Kaur 00048 BKID0006585 1515 1515 Processed 17/07/2023 3507550469 BALJIT KAUR WO HAKAM SINGH BANK OF INDIA(508505)
47 SIRHIND PB-18-003-062-001/80
(MIR PUR) 		2618003000NRG24120720230136385 12/07/2023 Paramjit Kaur 2618003WL005556 Paramjit Kaur 00048 BKID0006585 1515 1515 Processed 17/07/2023 3507550649 PARAMJIT KAUR WO KESAR SINGH BANK OF INDIA(508505)
48 SIRHIND PB-18-003-062-001/88
(MIR PUR) 		2618003000NRG24120720230136386 12/07/2023 satya 2618003WL005556 satya 00048 BKID0006585 1212 1212 Processed 17/07/2023 3507550662 SATYA WO HARNEK SINGH BANK OF INDIA(508505)
49 SIRHIND PB-18-003-062-001/94
(MIR PUR) 		2618003000NRG24120720230136388 12/07/2023 Nasib singh 2618003WL005556 Nasib singh 00048 BKID0006585 1515 1515 Processed 17/07/2023 3507550544 MR NASIB SINGH STATE BANK OF INDIA(508548)
SubTotal 74538 74538
50 SIRHIND PB-18-003-064-001/111
(MADHO PUR) 		2618003000NRG24120720230136284 12/07/2023 Kulwant Kaur 2618003WL005555 Kulwant Kaur 00078 CNRB0001087 1818 1818 Processed 17/07/2023 3507550383 KULWANT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
51 SIRHIND PB-18-003-054-001/116
(MOHAMADI PUR) 		2618003000NRG24120720230136404 12/07/2023 Baljit Kaur 2618003WL005558 Baljit Kaur 00089 CBIN0281074 1818 1818 Processed 17/07/2023 3507550280 BALJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
52 SIRHIND PB-18-003-020-001/23
(BASANT PURA) 		2618003000NRG24120720230135799 12/07/2023 Manjit Kaur 2618003WL005541 Manjit Kaur 00114 UTIB0SFGH01 1818 1818 Processed 17/07/2023 3507550377 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
53 SIRHIND PB-18-003-024-001/383
(CHANARTHAL KALAN) 		2618003000NRG24120720230135885 12/07/2023 Charan singh 2618003WL005545 Charan singh 00114 UTIB0SFGH01 1818 1818 Processed 17/07/2023 3507550379 CHARAN SINGH S/O DHANI SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
54 SIRHIND PB-18-003-024-001/75
(CHANARTHAL KALAN) 		2618003000NRG24120720230135897 12/07/2023 Poonam 2618003WL005545 Poonam 00114 UTIB0SFGH01 1515 1515 Processed 17/07/2023 3507550378 POONAM W/O SURJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
55 SIRHIND PB-18-003-048-001/161
(KOTLA JATAN) 		2618003000NRG24120720230136181 12/07/2023 charanjeet kaur 2618003WL005552 charanjeet kaur 00114 UTIB0SFGH01 1818 1818 Processed 17/07/2023 3507550381 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
56 SIRHIND PB-18-003-048-001/33
(KOTLA JATAN) 		2618003000NRG24120720230136184 12/07/2023 Kuldip Kaur 2618003WL005552 Kuldip Kaur 00114 UTIB0SFGH01 1818 1818 Processed 17/07/2023 3507550380 MR KULDEEP KAUR CDPO STATE BANK OF INDIA(508548)
SubTotal 8787 8787
57 SIRHIND PB-18-003-064-001/115
(MADHO PUR) 		2618003000NRG24120720230136287 12/07/2023 Beant Kaur 2618003WL005555 Beant Kaur 00168 ICIC0001506 1818 1818 Processed 17/07/2023 3507550269 BEANT KAUR ICICI BANK LTD(508534)
58 SIRHIND PB-18-003-064-001/97
(MADHO PUR) 		2618003000NRG24120720230136338 12/07/2023 Kulwinder Kaur 2618003WL005555 Kulwinder Kaur 00168 ICIC0001506 1212 1212 Processed 17/07/2023 3507550270 KULWINDER KAUR ICICI BANK LTD(508534)
SubTotal 3030 3030
59 SIRHIND PB-18-003-064-001/113
(MADHO PUR) 		2618003000NRG24120720230136285 12/07/2023 Gurwinder Kaur 2618003WL005555 Gurwinder Kaur 00176 IDIB000S251 303 303 Processed 17/07/2023 3507550337 Mrs. GURWINDER KAUR INDIAN BANK(607105)
60 SIRHIND PB-18-003-064-001/51
(MADHO PUR) 		2618003000NRG24120720230136313 12/07/2023 Sukhwinder Kaur 2618003WL005555 Sukhwinder Kaur 00176 IDIB000S251 1818 1818 Processed 17/07/2023 3507550552 Mrs. Sukhwinder Kaur INDIAN BANK(607105)
61 SIRHIND PB-18-003-064-001/99
(MADHO PUR) 		2618003000NRG24120720230136340 12/07/2023 Jasvir Kaur 2618003WL005555 Jasvir Kaur 00176 IDIB000S251 1818 1818 Processed 17/07/2023 3507550501 Mrs. Jasvir Kaur INDIAN BANK(607105)
SubTotal 3939 3939
62 SIRHIND PB-18-003-054-001/61
(MOHAMADI PUR) 		2618003000NRG24120720230136418 12/07/2023 Sukhdev Kaur 2618003WL005558 Sukhdev Kaur 00177 IOBA0000515 1818 1818 Processed 17/07/2023 3507550376 SUKHDEV KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 1818 1818
63 SIRHIND PB-18-003-062-001/43
(MIR PUR) 		2618003000NRG24120720230136367 12/07/2023 Paramjit Singh 2618003WL005556 Paramjit Singh 00177 IOBA0002347 1515 1515 Processed 17/07/2023 3507550272 PARAMJIT SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 1515 1515
64 SIRHIND PB-18-003-003-001/23
(ATTAPUR) 		2618003000NRG24120720230135820 12/07/2023 sukhdev singh 2618003WL005543 sukhdev singh 00280 SBIN0RRMLGB 2121 2121 Processed 17/07/2023 3507550443 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
65 SIRHIND PB-18-003-010-001/3
(BADHAUCHHI KHURD) 		2618003000NRG24120720230135794 12/07/2023 Balwant Kaur 2618003WL005540 Balwant Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 17/07/2023 3507550268 BALWANT KAUR W O S.GURMIT SINGH PUNJAB GRAMIN BANK(607138)
66 SIRHIND PB-18-003-062-001/1
(MIR PUR) 		2618003000NRG24120720230136341 12/07/2023 Ram Ratan 2618003WL005556 Ram Ratan 00280 SBIN0RRMLGB 606 606 Processed 17/07/2023 3507550620 RAM RATAN PUNJAB GRAMIN BANK(607138)
67 SIRHIND PB-18-003-062-001/11
(MIR PUR) 		2618003000NRG24120720230136345 12/07/2023 Kuldeep Kaur 2618003WL005556 Kuldeep Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 17/07/2023 3507550621 KULDEEP KAUR W/O S.MAJOR SINGH PUNJAB GRAMIN BANK(607138)
68 SIRHIND PB-18-003-062-001/12
(MIR PUR) 		2618003000NRG24120720230136346 12/07/2023 Jarnail Kaur 2618003WL005556 Jarnail Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 17/07/2023 3507550622 JARNAIL KAUR PUNJAB GRAMIN BANK(607138)
69 SIRHIND PB-18-003-062-001/14
(MIR PUR) 		2618003000NRG24120720230136347 12/07/2023 Ramji Dass 2618003WL005556 Ramji Dass 00280 SBIN0RRMLGB 1515 1515 Processed 17/07/2023 3507550623 RAM JI DASS BANK OF INDIA(508505)
70 SIRHIND PB-18-003-062-001/16
(MIR PUR) 		2618003000NRG24120720230136348 12/07/2023 Sinder Kaur 2618003WL005556 Sinder Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 17/07/2023 3507550624 SHINDER KAUR PUNJAB GRAMIN BANK(607138)
71 SIRHIND PB-18-003-062-001/17
(MIR PUR) 		2618003000NRG24120720230136349 12/07/2023 Jaswinder Kaur 2618003WL005556 Jaswinder Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 17/07/2023 3507550625 JASWINDER KAUR W/O JASWANT SINGH BANK OF INDIA(508505)
72 SIRHIND PB-18-003-062-001/19
(MIR PUR) 		2618003000NRG24120720230136350 12/07/2023 Hardeep Kaur 2618003WL005556 Hardeep Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 17/07/2023 3507550626 HARDEEP KAUR PUNJAB GRAMIN BANK(607138)
73 SIRHIND PB-18-003-062-001/23
(MIR PUR) 		2618003000NRG24120720230136352 12/07/2023 Kamaleeit Kaur 2618003WL005556 Kamaleeit Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 17/07/2023 3507550627 KAMALJEET KAUR HDFC BANK LTD(607152)
74 SIRHIND PB-18-003-062-001/24
(MIR PUR) 		2618003000NRG24120720230136353 12/07/2023 Darshan Kaur 2618003WL005556 Darshan Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 17/07/2023 3507550628 DARSHAN KAUR WO TEHAL SINGH BANK OF INDIA(508505)
75 SIRHIND PB-18-003-062-001/26
(MIR PUR) 		2618003000NRG24120720230136354 12/07/2023 Balwant Kaur 2618003WL005556 Balwant Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 17/07/2023 3507550629 BALWANT KAUR WO RANJIT SINGH BANK OF INDIA(508505)
76 SIRHIND PB-18-003-062-001/3
(MIR PUR) 		2618003000NRG24120720230136355 12/07/2023 Jaspal Kaur 2618003WL005556 Jaspal Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 17/07/2023 3507550630 JASPAL KAUR W/O NIRMAL SINGH BANK OF INDIA(508505)
77 SIRHIND PB-18-003-062-001/31
(MIR PUR) 		2618003000NRG24120720230136357 12/07/2023 Gurdev Singh 2618003WL005556 Gurdev Singh 00280 SBIN0RRMLGB 1515 1515 Processed 17/07/2023 3507550632 GURDEV SINGH SO KHIUNA SINGH BANK OF INDIA(508505)
78 SIRHIND PB-18-003-062-001/32
(MIR PUR) 		2618003000NRG24120720230136358 12/07/2023 Gurcharan Singh 2618003WL005556 Gurcharan Singh 00280 SBIN0RRMLGB 1515 1515 Processed 17/07/2023 3507550633 GURCHARAN SINGH PUNJAB GRAMIN BANK(607138)
79 SIRHIND PB-18-003-062-001/33
(MIR PUR) 		2618003000NRG24120720230136359 12/07/2023 Ranjit Kaur 2618003WL005556 Ranjit Kaur 00280 SBIN0RRMLGB 2424 2424 Processed 17/07/2023 3507550634 RANJIT KAUR W O SUKHRAM SINGH PUNJAB GRAMIN BANK(607138)
80 SIRHIND PB-18-003-062-001/34
(MIR PUR) 		2618003000NRG24120720230136360 12/07/2023 Jatinder Kaur 2618003WL005556 Jatinder Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 17/07/2023 3507550635 JATINDER KAUR PUNJAB GRAMIN BANK(607138)
81 SIRHIND PB-18-003-062-001/36
(MIR PUR) 		2618003000NRG24120720230136361 12/07/2023 Hardeep Kaur 2618003WL005556 Hardeep Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 17/07/2023 3507550636 HARDEEP KAUR HDFC BANK LTD(607152)
82 SIRHIND PB-18-003-062-001/38
(MIR PUR) 		2618003000NRG24120720230136363 12/07/2023 Nachhatar Kaur 2618003WL005556 Nachhatar Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 17/07/2023 3507550637 NACHHTAR KAUR WO LAKHVIR SINGH BANK OF INDIA(508505)
83 SIRHIND PB-18-003-062-001/42
(MIR PUR) 		2618003000NRG24120720230136365 12/07/2023 Faqir Singh 2618003WL005556 Faqir Singh 00280 SBIN0RRMLGB 1515 1515 Processed 17/07/2023 3507550638 FAQIR SINGH SO SANT SINGH BANK OF INDIA(508505)
84 SIRHIND PB-18-003-062-001/43
(MIR PUR) 		2618003000NRG24120720230136366 12/07/2023 Piara Singh 2618003WL005556 Piara Singh 00280 SBIN0RRMLGB 1515 1515 Processed 17/07/2023 3507550460 PIARA SINGH SO ATMA SINGH BANK OF INDIA(508505)
85 SIRHIND PB-18-003-062-001/45
(MIR PUR) 		2618003000NRG24120720230136368 12/07/2023 Ajaib Singh 2618003WL005556 Ajaib Singh 00280 SBIN0RRMLGB 1515 1515 Processed 17/07/2023 3507550461 AJEB SINGH S O SAMPOORAN SINGH PUNJAB GRAMIN BANK(607138)
86 SIRHIND PB-18-003-062-001/48
(MIR PUR) 		2618003000NRG24120720230136369 12/07/2023 Kuljit Kaur 2618003WL005556 Kuljit Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 17/07/2023 3507550462 KULJIT KAUR PUNJAB GRAMIN BANK(607138)
87 SIRHIND PB-18-003-062-001/49
(MIR PUR) 		2618003000NRG24120720230136370 12/07/2023 jaswant kaur 2618003WL005556 jaswant kaur 00280 SBIN0RRMLGB 1515 1515 Processed 17/07/2023 3507550463 JASWANT KAUR W/O KULDEEP SINGH BANK OF INDIA(508505)
88 SIRHIND PB-18-003-062-001/50
(MIR PUR) 		2618003000NRG24120720230136372 12/07/2023 gurmail singh 2618003WL005556 gurmail singh 00280 SBIN0RRMLGB 1515 1515 Processed 17/07/2023 3507550465 GURMEL SINGH SO DALIP SINGH BANK OF INDIA(508505)
SubTotal 37875 37875
89 SIRHIND PB-18-003-001-001/78
(ADAMPUR) 		2618003000NRG24120720230136448 12/07/2023 Gurmeet Kaur 2618003WL005559 Gurmeet Kaur 00349 PSIB0000454 1515 1515 Processed 17/07/2023 3507550375 GURMEET KAUR W O BHAG SINGH PUNJAB & SIND BANK(607087)
90 SIRHIND PB-18-003-001-001/97
(ADAMPUR) 		2618003000NRG24120720230136459 12/07/2023 Gurpreet Kaur 2618003WL005559 Gurpreet Kaur 00349 PSIB0000454 1818 1818 Processed 17/07/2023 3507550374 Ms. GURPRET KAUR INDIAN BANK(607105)
SubTotal 3333 3333
91 SIRHIND PB-18-003-014-001/20
(BEHLOLPUR) 		2618003000NRG24120720230135815 12/07/2023 Meeto Rani 2618003WL005542 Meeto Rani 00349 PSIB0021203 1818 1818 Processed 17/07/2023 3507550258 MEETO WO GUDDU PUNJAB & SIND BANK(607087)
92 SIRHIND PB-18-003-014-001/37
(BEHLOLPUR) 		2618003000NRG24120720230135817 12/07/2023 Paal Singh 2618003WL005542 Paal Singh 00349 PSIB0021203 1818 1818 Processed 17/07/2023 3507550263 PAL SINGH PUNJAB & SIND BANK(607087)
93 SIRHIND PB-18-003-014-001/7
(BEHLOLPUR) 		2618003000NRG24120720230135819 12/07/2023 Shanti Devi 2618003WL005542 Shanti Devi 00349 PSIB0021203 1818 1818 Processed 17/07/2023 3507550257 SHANTI DEVI W/O HARBANS LAL PUNJAB NATIONAL BANK(508568)
94 SIRHIND PB-18-003-048-001/116
(KOTLA JATAN) 		2618003000NRG24120720230136161 12/07/2023 Bhupinder Kaur 2618003WL005552 Bhupinder Kaur 00349 PSIB0021203 1818 1818 Processed 17/07/2023 3507550260 BHUPINDER KAUR PUNJAB & SIND BANK(607087)
95 SIRHIND PB-18-003-048-001/147
(KOTLA JATAN) 		2618003000NRG24120720230136175 12/07/2023 Manpreet Kaur 2618003WL005552 Manpreet Kaur 00349 PSIB0021203 1212 1212 Processed 17/07/2023 3507550261 MANPREET KAUR PUNJAB & SIND BANK(607087)
96 SIRHIND PB-18-003-048-001/149
(KOTLA JATAN) 		2618003000NRG24120720230136176 12/07/2023 Mandeep Kaur 2618003WL005552 Mandeep Kaur 00349 PSIB0021203 1818 1818 Processed 17/07/2023 3507550264 MANDEEP KAUR PUNJAB & SIND BANK(607087)
97 SIRHIND PB-18-003-048-001/24
(KOTLA JATAN) 		2618003000NRG24120720230136182 12/07/2023 Sandeep Kaur 2618003WL005552 Sandeep Kaur 00349 PSIB0021203 1818 1818 Processed 17/07/2023 3507550262 SANDEEP KAUR PUNJAB & SIND BANK(607087)
98 SIRHIND PB-18-003-048-001/39
(KOTLA JATAN) 		2618003000NRG24120720230136186 12/07/2023 Amandeep Kaur 2618003WL005552 Amandeep Kaur 00349 PSIB0021203 1818 1818 Processed 17/07/2023 3507550259 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 13938 13938
99 SIRHIND PB-18-003-020-001/64
(BASANT PURA) 		2618003000NRG24120720230135808 12/07/2023 Malkit kaur 2618003WL005541 Malkit kaur 00349 PSIB0021305 1818 1818 Processed 17/07/2023 3507550266 MALKIT KAUR PAYTM PAYMENTS BANK LTD(608032)
SubTotal 1818 1818
100 SIRHIND PB-18-003-062-001/21
(MIR PUR) 		2618003000NRG24120720230136351 12/07/2023 chinderpal Kaur 2618003WL005556 chinderpal Kaur 00352 PUNB0PGB003 1212 1212 Processed 17/07/2023 3507550267 CHINDERPAL KAUR W O JASWANT SINGH PUNJAB GRAMIN BANK(607138)
101 SIRHIND PB-18-003-062-001/30
(MIR PUR) 		2618003000NRG24120720230136356 12/07/2023 Jung Singh 2618003WL005556 Jung Singh 00352 PUNB0PGB003 1515 1515 Processed 17/07/2023 3507550631 JANG SINGH PUNJAB GRAMIN BANK(607138)
102 SIRHIND PB-18-003-062-001/99
(MIR PUR) 		2618003000NRG24120720230136390 12/07/2023 Harbans Singh 2618003WL005556 Harbans Singh 00352 PUNB0PGB003 1212 1212 Processed 17/07/2023 3507550551 HARBANS SINGH BANK OF INDIA(508505)
SubTotal 3939 3939
103 SIRHIND PB-18-003-064-001/31
(MADHO PUR) 		2618003000NRG24120720230136302 12/07/2023 Prem singh 2618003WL005555 Prem singh 00354 PUNB0042800 1818 1818 Processed 17/07/2023 3507550275 MR PREM SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
104 SIRHIND PB-18-003-064-001/1
(MADHO PUR) 		2618003000NRG24120720230136273 12/07/2023 AVTAR KAUR 2618003WL005555 AVTAR KAUR 00354 PUNB0045310 1818 1818 Processed 17/07/2023 3507550370 AVTARKAURW/OJOGINDERSINGH PUNJAB NATIONAL BANK(508568)
105 SIRHIND PB-18-003-064-001/104
(MADHO PUR) 		2618003000NRG24120720230136278 12/07/2023 Surjit Singh 2618003WL005555 Surjit Singh 00354 PUNB0045310 1818 1818 Processed 17/07/2023 3507550371 SURJEET SINGH S/O PURAN SINGH PUNJAB NATIONAL BANK(508568)
106 SIRHIND PB-18-003-064-001/49
(MADHO PUR) 		2618003000NRG24120720230136312 12/07/2023 Paramjit kaur 2618003WL005555 Paramjit kaur 00354 PUNB0045310 1818 1818 Processed 17/07/2023 3507550372 MISS PARMJEET KAUR STATE BANK OF INDIA(508548)
107 SIRHIND PB-18-003-064-001/52
(MADHO PUR) 		2618003000NRG24120720230136314 12/07/2023 Charanjit Kaur 2618003WL005555 Charanjit Kaur 00354 PUNB0045310 1818 1818 Processed 17/07/2023 3507550373 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 7272 7272
108 SIRHIND PB-18-003-014-001/37
(BEHLOLPUR) 		2618003000NRG24120720230135816 12/07/2023 Jaspal Kaur 2618003WL005542 Jaspal Kaur 00354 PUNB0128000 1818 1818 Processed 17/07/2023 3507550265 JASPAL KAUR W/O NARANJAN SINGH PUNJAB NATIONAL BANK(508568)
109 SIRHIND PB-18-003-020-001/71
(BASANT PURA) 		2618003000NRG24120720230135810 12/07/2023 Joyti 2618003WL005541 Joyti 00354 PUNB0128000 606 606 Processed 17/07/2023 3507550273 JOYTI PUNJAB & SIND BANK(607087)
SubTotal 2424 2424
110 SIRHIND PB-18-003-058-001/75
(MALKO MAJRA) 		2618003000NRG24120720230136267 12/07/2023 GURJEET KAUR 2618003WL005554 GURJEET KAUR 00354 PUNB0354000 1515 1515 Processed 17/07/2023 3507550277 GURJEET KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
111 SIRHIND PB-18-003-058-001/98
(MALKO MAJRA) 		2618003000NRG24120720230136272 12/07/2023 Kiranjit kaur 2618003WL005554 Kiranjit kaur 00354 PUNB0354000 1515 1515 Processed 17/07/2023 3507550276 KIRANJIT KAUR WO NIRBHAI SINGH PUNJAB NATIONAL BANK(508568)
112 SIRHIND PB-18-003-064-001/117
(MADHO PUR) 		2618003000NRG24120720230136289 12/07/2023 Meena 2618003WL005555 Meena 00354 PUNB0354000 1818 1818 Processed 17/07/2023 3507550278 Meena AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4848 4848
113 SIRHIND PB-18-003-025-001/168
(CHANNO) 		2618003000NRG24120720230135926 12/07/2023 kamaljit kaur 2618003WL005547 kamaljit kaur 00354 PUNB0485100 1818 1818 Processed 17/07/2023 3507550310 KAMALJIT KAUR HDFC BANK LTD(607152)
SubTotal 1818 1818
114 SIRHIND PB-18-003-064-001/90
(MADHO PUR) 		2618003000NRG24120720230136333 12/07/2023 Baljeet Kaur 2618003WL005555 Baljeet Kaur 00354 PUNB0524810 1818 1818 Processed 17/07/2023 3507550311 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
115 SIRHIND PB-18-003-054-001/7
(MOHAMADI PUR) 		2618003000NRG24120720230136427 12/07/2023 Harpreet Kaur 2618003WL005558 Harpreet Kaur 00415 SBIN0001712 1515 1515 Processed 17/07/2023 3507550271 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
116 SIRHIND PB-18-003-054-001/77
(MOHAMADI PUR) 		2618003000NRG24120720230136431 12/07/2023 Jagtar Singh 2618003WL005558 Jagtar Singh 00415 SBIN0001712 1818 1818 Processed 17/07/2023 3507550196 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
SubTotal 3333 3333
117 SIRHIND PB-18-003-064-001/116
(MADHO PUR) 		2618003000NRG24120720230136288 12/07/2023 Rajinder Kaur 2618003WL005555 Rajinder Kaur 00415 SBIN0005102 1818 1818 Processed 17/07/2023 3507550274 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
118 SIRHIND PB-18-003-025-001/174
(CHANNO) 		2618003000NRG24120720230135931 12/07/2023 Soni 2618003WL005547 Soni 00415 SBIN0016901 1818 1818 Processed 17/07/2023 3507550279 MRS SONI STATE BANK OF INDIA(508548)
SubTotal 1818 1818
119 SIRHIND PB-18-003-025-001/171
(CHANNO) 		2618003000NRG24120720230135928 12/07/2023 Gurmail Singh 2618003WL005547 Gurmail Singh 00415 SBIN0017015 1818 1818 Processed 17/07/2023 3507550312 GURMAIL SINGH S/O RAM JI DASS PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
120 SIRHIND PB-18-003-064-001/107
(MADHO PUR) 		2618003000NRG24120720230136279 12/07/2023 Amandeep Kaur 2618003WL005555 Amandeep Kaur 00415 SBIN0050087 1818 1818 Processed 17/07/2023 3507550332 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
121 SIRHIND PB-18-003-064-001/108
(MADHO PUR) 		2618003000NRG24120720230136280 12/07/2023 HARPAL SINGH 2618003WL005555 HARPAL SINGH 00415 SBIN0050087 1818 1818 Processed 17/07/2023 3507550313 MR HARPAL SINGH SO S TEJA SINGH STATE BANK OF INDIA(508548)
122 SIRHIND PB-18-003-064-001/57
(MADHO PUR) 		2618003000NRG24120720230136316 12/07/2023 Paramjit Kaur 2618003WL005555 Paramjit Kaur 00415 SBIN0050087 1818 1818 Processed 17/07/2023 3507550328 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 5454 5454
123 SIRHIND PB-18-003-008-001/53
(BARKATPUR) 		2618003000NRG24120720230135903 12/07/2023 Harjit Singh 2618003WL005546 Harjit Singh 00415 SBIN0050137 2121 2121 Processed 17/07/2023 3507550316 HARJIT SINGH UNION BANK OF INDIA(508500)
124 SIRHIND PB-18-003-020-001/11
(BASANT PURA) 		2618003000NRG24120720230135795 12/07/2023 Charanjeet kaur 2618003WL005541 Charanjeet kaur 00415 SBIN0050137 1818 1818 Processed 17/07/2023 3507550295 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
125 SIRHIND PB-18-003-020-001/17
(BASANT PURA) 		2618003000NRG24120720230135796 12/07/2023 Jasvir Kaur 2618003WL005541 Jasvir Kaur 00415 SBIN0050137 1818 1818 Processed 17/07/2023 3507550508 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
126 SIRHIND PB-18-003-020-001/18
(BASANT PURA) 		2618003000NRG24120720230135797 12/07/2023 Shahid Mohammad 2618003WL005541 Shahid Mohammad 00415 SBIN0050137 1818 1818 Processed 17/07/2023 3507550190 MR SHAHID MOHAMMAD SO FAFIQ MOHAMMAD STATE BANK OF INDIA(508548)
127 SIRHIND PB-18-003-020-001/2
(BASANT PURA) 		2618003000NRG24120720230135798 12/07/2023 Harbans Kaur 2618003WL005541 Harbans Kaur 00415 SBIN0050137 1818 1818 Processed 17/07/2023 3507550610 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
128 SIRHIND PB-18-003-020-001/28
(BASANT PURA) 		2618003000NRG24120720230135800 12/07/2023 Jaswinder Kaur 2618003WL005541 Jaswinder Kaur 00415 SBIN0050137 1818 1818 Processed 17/07/2023 3507550195 JASWINDER KAUR W/O JOGINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
129 SIRHIND PB-18-003-020-001/29
(BASANT PURA) 		2618003000NRG24120720230135801 12/07/2023 Gurpreet kaur 2618003WL005541 Gurpreet kaur 00415 SBIN0050137 1818 1818 Processed 17/07/2023 3507550194 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
130 SIRHIND PB-18-003-020-001/38
(BASANT PURA) 		2618003000NRG24120720230135804 12/07/2023 Parmjeet singh 2618003WL005541 Parmjeet singh 00415 SBIN0050137 1818 1818 Processed 17/07/2023 3507550330 MR PARMJEET SINGH STATE BANK OF INDIA(508548)
131 SIRHIND PB-18-003-020-001/5
(BASANT PURA) 		2618003000NRG24120720230135805 12/07/2023 Rajiya 2618003WL005541 Rajiya 00415 SBIN0050137 1818 1818 Processed 17/07/2023 3507550532 MRS RAJIA STATE BANK OF INDIA(508548)
132 SIRHIND PB-18-003-020-001/6
(BASANT PURA) 		2618003000NRG24120720230135806 12/07/2023 Manjeet Kaur 2618003WL005541 Manjeet Kaur 00415 SBIN0050137 1818 1818 Processed 17/07/2023 3507550652 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
133 SIRHIND PB-18-003-020-001/61
(BASANT PURA) 		2618003000NRG24120720230135807 12/07/2023 Eilyas 2618003WL005541 Eilyas 00415 SBIN0050137 1818 1818 Processed 17/07/2023 3507550221 MR EILYAS STATE BANK OF INDIA(508548)
134 SIRHIND PB-18-003-020-001/7
(BASANT PURA) 		2618003000NRG24120720230135809 12/07/2023 Ikbala 2618003WL005541 Ikbala 00415 SBIN0050137 1212 1212 Processed 17/07/2023 3507550654 MR IKBALA STATE BANK OF INDIA(508548)
135 SIRHIND PB-18-003-020-001/8
(BASANT PURA) 		2618003000NRG24120720230135811 12/07/2023 Parkash Kaur 2618003WL005541 Parkash Kaur 00415 SBIN0050137 1818 1818 Processed 17/07/2023 3507550530 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
136 SIRHIND PB-18-003-020-001/9
(BASANT PURA) 		2618003000NRG24120720230135812 12/07/2023 Seema 2618003WL005541 Seema 00415 SBIN0050137 1515 1515 Processed 17/07/2023 3507550651 MRS SEEMA STATE BANK OF INDIA(508548)
137 SIRHIND PB-18-003-024-001/101
(CHANARTHAL KALAN) 		2618003000NRG24120720230135824 12/07/2023 Raj Kaur 2618003WL005545 Raj Kaur 00415 SBIN0050137 1818 1818 Processed 17/07/2023 3507550444 RAJ KAUR W/O BALDEV SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
138 SIRHIND PB-18-003-024-001/106
(CHANARTHAL KALAN) 		2618003000NRG24120720230135825 12/07/2023 Jarnail Kaur 2618003WL005545 Jarnail Kaur 00415 SBIN0050137 1818 1818 Processed 17/07/2023 3507550419 JARNAIL KAUR W/O BACHAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
139 SIRHIND PB-18-003-024-001/107
(CHANARTHAL KALAN) 		2618003000NRG24120720230135826 12/07/2023 Gurmel Kaur 2618003WL005545 Gurmel Kaur 00415 SBIN0050137 1818 1818 Processed 17/07/2023 3507550247 GURMAIL KAUR W/O SANT RAM THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
140 SIRHIND PB-18-003-024-001/109
(CHANARTHAL KALAN) 		2618003000NRG24120720230135827 12/07/2023 Palo 2618003WL005545 Palo 00415 SBIN0050137 1818 1818 Processed 17/07/2023 3507550418 PALO W/O PREM SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
141 SIRHIND PB-18-003-024-001/110
(CHANARTHAL KALAN) 		2618003000NRG24120720230135828 12/07/2023 Murti 2618003WL005545 Murti 00415 SBIN0050137 1818 1818 Processed 17/07/2023 3507550563 MURTI W/O PRITAM SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
142 SIRHIND PB-18-003-024-001/117
(CHANARTHAL KALAN) 		2618003000NRG24120720230135829 12/07/2023 Mewa Singh 2618003WL005545 Mewa Singh 00415 SBIN0050137 1818 1818 Processed 17/07/2023 3507550187 MEWA SINGH S/O ARJAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
143 SIRHIND PB-18-003-024-001/127
(CHANARTHAL KALAN) 		2618003000NRG24120720230135830 12/07/2023 Daljit Kaur 2618003WL005545 Daljit Kaur 00415 SBIN0050137 1818 1818 Processed 17/07/2023 3507550421 DALJIT KAUR W/O AMRIK SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
144 SIRHIND PB-18-003-024-001/130
(CHANARTHAL KALAN) 		2618003000NRG24120720230135831 12/07/2023 Rajwinder Kaur 2618003WL005545 Rajwinder Kaur 00415 SBIN0050137 1818 1818 Processed 17/07/2023 3507550361 MR RAJ KAUR STATE BANK OF INDIA(508548)
145 SIRHIND PB-18-003-024-001/134
(CHANARTHAL KALAN) 		2618003000NRG24120720230135832 12/07/2023 Angrej Kaur 2618003WL005545 Angrej Kaur 00415 SBIN0050137 1818 1818 Processed 17/07/2023 3507550356 ANGREJ KAUR W/O MOHINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
146 SIRHIND PB-18-003-024-001/14
(CHANARTHAL KALAN) 		2618003000NRG24120720230135833 12/07/2023 Ranjit Singh 2618003WL005545 Ranjit Singh 00415 SBIN0050137 1818 1818 Processed 17/07/2023 3507550215 MR RANJIT SINGH STATE BANK OF INDIA(508548)
147 SIRHIND PB-18-003-024-001/140
(CHANARTHAL KALAN) 		2618003000NRG24120720230135834 12/07/2023 Jit Singh 2618003WL005545 Jit Singh 00415 SBIN0050137 1515 1515 Processed 17/07/2023 3507550445 MR JEET SINGH STATE BANK OF INDIA(508548)
148 SIRHIND PB-18-003-024-001/143
(CHANARTHAL KALAN) 		2618003000NRG24120720230135835 12/07/2023 Baljit Kaur 2618003WL005545 Baljit Kaur 00415 SBIN0050137 1515 1515 Processed 17/07/2023 3507550414 BALJIT KAUR W/O SWARN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
149 SIRHIND PB-18-003-024-001/148
(CHANARTHAL KALAN) 		2618003000NRG24120720230135836 12/07/2023 Gurpreet Kaur 2618003WL005545 Gurpreet Kaur 00415 SBIN0050137 1818 1818 Processed 17/07/2023 3507550575 GURPREET KAUR W/O HARJINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
150 SIRHIND PB-18-003-024-001/157
(CHANARTHAL KALAN) 		2618003000NRG24120720230135837 12/07/2023 Baljit Kaur 2618003WL005545 Baljit Kaur 00415 SBIN0050137 1818 1818 Processed 17/07/2023 3507550432 BALJIT KAUR W/O AVTAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
151 SIRHIND PB-18-003-024-001/169
(CHANARTHAL KALAN) 		2618003000NRG24120720230135838 12/07/2023 Amar kaur 2618003WL005545 Amar kaur 00415 SBIN0050137 1818 1818 Processed 17/07/2023 3507550429 AMAR KAUR W/O SANTOKH SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
152 SIRHIND PB-18-003-024-001/17
(CHANARTHAL KALAN) 		2618003000NRG24120720230135839 12/07/2023 Paramjit Kaur 2618003WL005545 Paramjit Kaur 00415 SBIN0050137 1818 1818 Processed 17/07/2023 3507550422 PARMJIT KAUR W/O KARMJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
153 SIRHIND PB-18-003-024-001/175
(CHANARTHAL KALAN) 		2618003000NRG24120720230135840 12/07/2023 Mohinder Kaur 2618003WL005545 Mohinder Kaur 00415 SBIN0050137 1818 1818 Processed 17/07/2023 3507550241 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
154 SIRHIND PB-18-003-024-001/178
(CHANARTHAL KALAN) 		2618003000NRG24120720230135841 12/07/2023 Harjit Kaur 2618003WL005545 Harjit Kaur 00415 SBIN0050137 1818 1818 Processed 17/07/2023 3507550180 HARJIT KAUR W/O SHINDA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
155 SIRHIND PB-18-003-024-001/182
(CHANARTHAL KALAN) 		2618003000NRG24120720230135842 12/07/2023 pooja rani 2618003WL005545 pooja rani 00415 SBIN0050137 1818 1818 Processed 17/07/2023 3507550531 POOJA RANI W/O AMRISH KUMAR THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
156 SIRHIND PB-18-003-024-001/184
(CHANARTHAL KALAN) 		2618003000NRG24120720230135843 12/07/2023 jaswant kaur 2618003WL005545 jaswant kaur 00415 SBIN0050137 1818 1818 Processed 17/07/2023 3507550426 JASWANT KAUR W/O SURJEET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
157 SIRHIND PB-18-003-024-001/187
(CHANARTHAL KALAN) 		2618003000NRG24120720230135844 12/07/2023 karnail kaur 2618003WL005545 karnail kaur 00415 SBIN0050137 1818 1818 Processed 17/07/2023 3507550425 KARNAIL KAUR W/O MOHAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
158 SIRHIND PB-18-003-024-001/19
(CHANARTHAL KALAN) 		2618003000NRG24120720230135845 12/07/2023 Paramjit Kaur 2618003WL005545 Paramjit Kaur 00415 SBIN0050137 1818 1818 Processed 17/07/2023 3507550424 PARMJIT KAUR W/O JARNAIL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
159 SIRHIND PB-18-003-024-001/191
(CHANARTHAL KALAN) 		2618003000NRG24120720230135846 12/07/2023 Balwinder Kaur 2618003WL005545 Balwinder Kaur 00415 SBIN0050137 1515 1515 Processed 17/07/2023 3507550433 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
160 SIRHIND PB-18-003-024-001/209
(CHANARTHAL KALAN) 		2618003000NRG24120720230135847 12/07/2023 baljinder kaur 2618003WL005545 baljinder kaur 00415 SBIN0050137 1818 1818 Processed 17/07/2023 3507550589 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
161 SIRHIND PB-18-003-024-001/211
(CHANARTHAL KALAN) 		2618003000NRG24120720230135848 12/07/2023 Jasvir kaur 2618003WL005545 Jasvir kaur 00415 SBIN0050137 1515 1515 Processed 17/07/2023 3507550431 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
162 SIRHIND PB-18-003-024-001/217
(CHANARTHAL KALAN) 		2618003000NRG24120720230135849 12/07/2023 Surinder kaur 2618003WL005545 Surinder kaur 00415 SBIN0050137 1818 1818 Processed 17/07/2023 3507550573 MRS SINDER KAUR STATE BANK OF INDIA(508548)
163 SIRHIND PB-18-003-024-001/219
(CHANARTHAL KALAN) 		2618003000NRG24120720230135850 12/07/2023 Gurmel kaur 2618003WL005545 Gurmel kaur 00415 SBIN0050137 1818 1818 Processed 17/07/2023 3507550179 GURMEL KAUR W/O KARNAIL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
164 SIRHIND PB-18-003-024-001/221
(CHANARTHAL KALAN) 		2618003000NRG24120720230135851 12/07/2023 Sheela 2618003WL005545 Sheela 00415 SBIN0050137 1818 1818 Processed 17/07/2023 3507550428 MS SHEELA SHEELA STATE BANK OF INDIA(508548)
165 SIRHIND PB-18-003-024-001/223
(CHANARTHAL KALAN) 		2618003000NRG24120720230135852 12/07/2023 guljar singh 2618003WL005545 guljar singh 00415 SBIN0050137 1818 1818 Processed 17/07/2023 3507550446 GULZAR SINGH S/O PURAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
166 SIRHIND PB-18-003-024-001/224
(CHANARTHAL KALAN) 		2618003000NRG24120720230135853 12/07/2023 Sandeep kaur 2618003WL005545 Sandeep kaur 00415 SBIN0050137 1515 1515 Processed 17/07/2023 3507550504 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
167 SIRHIND PB-18-003-024-001/232
(CHANARTHAL KALAN) 		2618003000NRG24120720230135854 12/07/2023 Amarjit 2618003WL005545 Amarjit 00415 SBIN0050137 1818 1818 Processed 17/07/2023 3507550598 MRS AMARJIT BEGAM STATE BANK OF INDIA(508548)
168 SIRHIND PB-18-003-024-001/24
(CHANARTHAL KALAN) 		2618003000NRG24120720230135855 12/07/2023 Gurcharan Singh 2618003WL005545 Gurcharan Singh 00415 SBIN0050137 1818 1818 Processed 17/07/2023 3507550256 GURCHARAN SINGH S/O ATMA SNGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
169 SIRHIND PB-18-003-024-001/243
(CHANARTHAL KALAN) 		2618003000NRG24120720230135856 12/07/2023 Bholi 2618003WL005545 Bholi 00415 SBIN0050137 1515 1515 Processed 17/07/2023 3507550560 MRS BHOLI BHOLI STATE BANK OF INDIA(508548)
170 SIRHIND PB-18-003-024-001/253
(CHANARTHAL KALAN) 		2618003000NRG24120720230135857 12/07/2023 Karnail Kaur 2618003WL005545 Karnail Kaur 00415 SBIN0050137 1212 1212 Processed 17/07/2023 3507550568 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
171 SIRHIND PB-18-003-024-001/256
(CHANARTHAL KALAN) 		2618003000NRG24120720230135858 12/07/2023 Manjeet Kaur 2618003WL005545 Manjeet Kaur 00415 SBIN0050137 1818 1818 Processed 17/07/2023 3507550567 MANJEET KAUR W/O BALWINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
172 SIRHIND PB-18-003-024-001/276
(CHANARTHAL KALAN) 		2618003000NRG24120720230135859 12/07/2023 Balwinder Kaur 2618003WL005545 Balwinder Kaur 00415 SBIN0050137 1818 1818 Processed 17/07/2023 3507550569 BALWINDWER KAUR W/O JARNAIL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
173 SIRHIND PB-18-003-024-001/280
(CHANARTHAL KALAN) 		2618003000NRG24120720230135860 12/07/2023 Sakina 2618003WL005545 Sakina 00415 SBIN0050137 909 909 Processed 17/07/2023 3507550439 MRS SAKINA STATE BANK OF INDIA(508548)
174 SIRHIND PB-18-003-024-001/282
(CHANARTHAL KALAN) 		2618003000NRG24120720230135861 12/07/2023 Karnail Kaur 2618003WL005545 Karnail Kaur 00415 SBIN0050137 1818 1818 Processed 17/07/2023 3507550314 JARNAIL KAUR W/O SARDARA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
175 SIRHIND PB-18-003-024-001/285
(CHANARTHAL KALAN) 		2618003000NRG24120720230135862 12/07/2023 Krishana Kaur 2618003WL005545 Krishana Kaur 00415 SBIN0050137 1818 1818 Processed 17/07/2023 3507550447 MS KRISHNA KAUR STATE BANK OF INDIA(508548)
176 SIRHIND PB-18-003-024-001/288
(CHANARTHAL KALAN) 		2618003000NRG24120720230135863 12/07/2023 Karamjit Kaur 2618003WL005545 Karamjit Kaur 00415 SBIN0050137 1515 1515 Processed 17/07/2023 3507550566 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
177 SIRHIND PB-18-003-024-001/289
(CHANARTHAL KALAN) 		2618003000NRG24120720230135864 12/07/2023 Gurnam kaur 2618003WL005545 Gurnam kaur 00415 SBIN0050137 1818 1818 Processed 17/07/2023 3507550362 MRS GURNAM KAUR STATE BANK OF INDIA(508548)
178 SIRHIND PB-18-003-024-001/29
(CHANARTHAL KALAN) 		2618003000NRG24120720230135865 12/07/2023 Jaspal Kaur 2618003WL005545 Jaspal Kaur 00415 SBIN0050137 1818 1818 Processed 17/07/2023 3507550427 JASPAL KAUR W/O RANJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
179 SIRHIND PB-18-003-024-001/303
(CHANARTHAL KALAN) 		2618003000NRG24120720230135866 12/07/2023 Charan Singh 2618003WL005545 Charan Singh 00415 SBIN0050137 1818 1818 Processed 17/07/2023 3507550603 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
180 SIRHIND PB-18-003-024-001/305
(CHANARTHAL KALAN) 		2618003000NRG24120720230135867 12/07/2023 Surjit Kaur 2618003WL005545 Surjit Kaur 00415 SBIN0050137 1818 1818 Processed 17/07/2023 3507550315 SURJEET KAUR W/O SURINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
181 SIRHIND PB-18-003-024-001/313
(CHANARTHAL KALAN) 		2618003000NRG24120720230135868 12/07/2023 Najima Begum 2618003WL005545 Najima Begum 00415 SBIN0050137 1515 1515 Processed 17/07/2023 3507550244 MRS NAJIMA BEGAM STATE BANK OF INDIA(508548)
182 SIRHIND PB-18-003-024-001/316
(CHANARTHAL KALAN) 		2618003000NRG24120720230135869 12/07/2023 Taja Began 2618003WL005545 Taja Began 00415 SBIN0050137 606 606 Processed 17/07/2023 3507550329 MRS TAJA STATE BANK OF INDIA(508548)
183 SIRHIND PB-18-003-024-001/328
(CHANARTHAL KALAN) 		2618003000NRG24120720230135870 12/07/2023 Mangat Ram 2618003WL005545 Mangat Ram 00415 SBIN0050137 1818 1818 Processed 17/07/2023 3507550448 MR MANGAT RAM STATE BANK OF INDIA(508548)
184 SIRHIND PB-18-003-024-001/33
(CHANARTHAL KALAN) 		2618003000NRG24120720230135871 12/07/2023 Iqbal Kaur 2618003WL005545 Iqbal Kaur 00415 SBIN0050137 1212 1212 Processed 17/07/2023 3507550449 MS IKBAL KAUR STATE BANK OF INDIA(508548)
185 SIRHIND PB-18-003-024-001/334
(CHANARTHAL KALAN) 		2618003000NRG24120720230135872 12/07/2023 Gurmeet Kaur 2618003WL005545 Gurmeet Kaur 00415 SBIN0050137 1818 1818 Processed 17/07/2023 3507550526 GURMEET KAUR W/O CHHOTA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
186 SIRHIND PB-18-003-024-001/340
(CHANARTHAL KALAN) 		2618003000NRG24120720230135873 12/07/2023 Gurjeet Kaur 2618003WL005545 Gurjeet Kaur 00415 SBIN0050137 1818 1818 Processed 17/07/2023 3507550643 MRS GURJEET KAUR STATE BANK OF INDIA(508548)
187 SIRHIND PB-18-003-024-001/342
(CHANARTHAL KALAN) 		2618003000NRG24120720230135874 12/07/2023 Kuldeep Kaur 2618003WL005545 Kuldeep Kaur 00415 SBIN0050137 1818 1818 Processed 17/07/2023 3507550525 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
188 SIRHIND PB-18-003-024-001/347
(CHANARTHAL KALAN) 		2618003000NRG24120720230135875 12/07/2023 raj rani 2618003WL005545 raj rani 00415 SBIN0050137 1212 1212 Processed 17/07/2023 3507550581 MRS RAJ RANI STATE BANK OF INDIA(508548)
189 SIRHIND PB-18-003-024-001/348
(CHANARTHAL KALAN) 		2618003000NRG24120720230135876 12/07/2023 jasvir kaur 2618003WL005545 jasvir kaur 00415 SBIN0050137 1818 1818 Processed 17/07/2023 3507550536 JASVIR SINGH W/O LAKHVIR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
190 SIRHIND PB-18-003-024-001/36
(CHANARTHAL KALAN) 		2618003000NRG24120720230135877 12/07/2023 Manjit Kaur 2618003WL005545 Manjit Kaur 00415 SBIN0050137 1818 1818 Processed 17/07/2023 3507550423 MANJIT KAUR W/O GURJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
191 SIRHIND PB-18-003-024-001/365
(CHANARTHAL KALAN) 		2618003000NRG24120720230135878 12/07/2023 Gian kaur 2618003WL005545 Gian kaur 00415 SBIN0050137 1818 1818 Processed 17/07/2023 3507550509 MRS GIAN KAUR STATE BANK OF INDIA(508548)
192 SIRHIND PB-18-003-024-001/367
(CHANARTHAL KALAN) 		2618003000NRG24120720230135879 12/07/2023 Rajvir kaur 2618003WL005545 Rajvir kaur 00415 SBIN0050137 1818 1818 Processed 17/07/2023 3507550645 MR RAJVIR KAUR STATE BANK OF INDIA(508548)
193 SIRHIND PB-18-003-024-001/37
(CHANARTHAL KALAN) 		2618003000NRG24120720230135880 12/07/2023 Harbans Kaur 2618003WL005545 Harbans Kaur 00415 SBIN0050137 1818 1818 Processed 17/07/2023 3507550450 HARBANS KAUR W/O GURWINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
194 SIRHIND PB-18-003-024-001/373
(CHANARTHAL KALAN) 		2618003000NRG24120720230135881 12/07/2023 Harpreet kaur 2618003WL005545 Harpreet kaur 00415 SBIN0050137 1515 1515 Processed 17/07/2023 3507550553 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
195 SIRHIND PB-18-003-024-001/378
(CHANARTHAL KALAN) 		2618003000NRG24120720230135882 12/07/2023 Maya 2618003WL005545 Maya 00415 SBIN0050137 1818 1818 Processed 17/07/2023 3507550564 MRS MAYA STATE BANK OF INDIA(508548)
196 SIRHIND PB-18-003-024-001/379
(CHANARTHAL KALAN) 		2618003000NRG24120720230135883 12/07/2023 Gurpreet kaur 2618003WL005545 Gurpreet kaur 00415 SBIN0050137 1818 1818 Processed 17/07/2023 3507550364 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
197 SIRHIND PB-18-003-024-001/38
(CHANARTHAL KALAN) 		2618003000NRG24120720230135884 12/07/2023 Shanti 2618003WL005545 Shanti 00415 SBIN0050137 1818 1818 Processed 17/07/2023 3507550420 MRS SANTI STATE BANK OF INDIA(508548)
198 SIRHIND PB-18-003-024-001/409
(CHANARTHAL KALAN) 		2618003000NRG24120720230135887 12/07/2023 Sunita 2618003WL005545 Sunita 00415 SBIN0050137 1818 1818 Processed 17/07/2023 3507550506 SUNITA KAUR W/O JASPREET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
199 SIRHIND PB-18-003-024-001/427
(CHANARTHAL KALAN) 		2618003000NRG24120720230135888 12/07/2023 Rajvinder kaur 2618003WL005545 Rajvinder kaur 00415 SBIN0050137 1818 1818 Processed 17/07/2023 3507550289 MRS RAJVINDER KAUR STATE BANK OF INDIA(508548)
200 SIRHIND PB-18-003-024-001/47
(CHANARTHAL KALAN) 		2618003000NRG24120720230135889 12/07/2023 Jaswinder Kaur 2618003WL005545 Jaswinder Kaur 00415 SBIN0050137 1212 1212 Processed 17/07/2023 3507550430 JASVINDER KAUR W/O HARMESH SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
201 SIRHIND PB-18-003-024-001/49
(CHANARTHAL KALAN) 		2618003000NRG24120720230135890 12/07/2023 Joginder Kaur 2618003WL005545 Joginder Kaur 00415 SBIN0050137 606 606 Processed 17/07/2023 3507550561 JOGINDER KAUR W/O NAHIRU THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
202 SIRHIND PB-18-003-024-001/60
(CHANARTHAL KALAN) 		2618003000NRG24120720230135891 12/07/2023 Narinderjit singh 2618003WL005545 Narinderjit singh 00415 SBIN0050137 1818 1818 Processed 17/07/2023 3507550220 MR NARINDERJIT SINGH STATE BANK OF INDIA(508548)
203 SIRHIND PB-18-003-024-001/63
(CHANARTHAL KALAN) 		2618003000NRG24120720230135892 12/07/2023 Kesar Kaur 2618003WL005545 Kesar Kaur 00415 SBIN0050137 1515 1515 Processed 17/07/2023 3507550352 KESAR KAUR INDIAN OVERSEAS BANK(508541)
204 SIRHIND PB-18-003-024-001/64
(CHANARTHAL KALAN) 		2618003000NRG24120720230135893 12/07/2023 Nachattar Singh 2618003WL005545 Nachattar Singh 00415 SBIN0050137 1212 1212 Processed 17/07/2023 3507550189 NACHHTAR SINGH S/O KARTAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
205 SIRHIND PB-18-003-024-001/67
(CHANARTHAL KALAN) 		2618003000NRG24120720230135894 12/07/2023 Sarabjit kaur 2618003WL005545 Sarabjit kaur 00415 SBIN0050137 1515 1515 Processed 17/07/2023 3507550286 SARBJEET KAUR W/O GURNAM SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
206 SIRHIND PB-18-003-024-001/69
(CHANARTHAL KALAN) 		2618003000NRG24120720230135895 12/07/2023 Raj Kaur 2618003WL005545 Raj Kaur 00415 SBIN0050137 1515 1515 Processed 17/07/2023 3507550562 MRS RAJ KAUR STATE BANK OF INDIA(508548)
207 SIRHIND PB-18-003-024-001/70
(CHANARTHAL KALAN) 		2618003000NRG24120720230135896 12/07/2023 Krishan 2618003WL005545 Krishan 00415 SBIN0050137 1515 1515 Processed 17/07/2023 3507550505 MRS KRISHAN KRISHAN STATE BANK OF INDIA(508548)
208 SIRHIND PB-18-003-024-001/77
(CHANARTHAL KALAN) 		2618003000NRG24120720230135898 12/07/2023 Jaswant Kaur 2618003WL005545 Jaswant Kaur 00415 SBIN0050137 1212 1212 Processed 17/07/2023 3507550417 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
209 SIRHIND PB-18-003-024-001/92
(CHANARTHAL KALAN) 		2618003000NRG24120720230135899 12/07/2023 Paramjit Kaur 2618003WL005545 Paramjit Kaur 00415 SBIN0050137 1212 1212 Processed 17/07/2023 3507550565 PARAMJIT KAUR W/O KEWAL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
210 SIRHIND PB-18-003-024-001/99
(CHANARTHAL KALAN) 		2618003000NRG24120720230135900 12/07/2023 Deep Singh 2618003WL005545 Deep Singh 00415 SBIN0050137 1818 1818 Processed 17/07/2023 3507550188 MR DEEP SINGH STATE BANK OF INDIA(508548)
211 SIRHIND PB-18-003-029-001/91
(DHATONDA) 		2618003000NRG24120720230136107 12/07/2023 Jarnail kaur 2618003WL005550 Jarnail kaur 00415 SBIN0050137 1818 1818 Processed 17/07/2023 3507550212 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
SubTotal 149682 149682
212 SIRHIND PB-18-003-048-001/69
(KOTLA JATAN) 		2618003000NRG24120720230136193 12/07/2023 Jethu Ram 2618003WL005552 Jethu Ram 00415 SBIN0050386 909 909 Processed 17/07/2023 3507550318 JETHU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 909 909
213 SIRHIND PB-18-003-005-001/2
(AMARGARH) 		2618003000NRG24120720230135790 12/07/2023 Lovepreet Singh 2618003WL005539 Lovepreet Singh 00415 SBIN0050402 1515 1515 Processed 17/07/2023 3507550218 MASTER LOVEPREET SINGH STATE BANK OF INDIA(508548)
214 SIRHIND PB-18-003-005-001/3
(AMARGARH) 		2618003000NRG24120720230135791 12/07/2023 Ajmer Singh 2618003WL005539 Ajmer Singh 00415 SBIN0050402 1515 1515 Processed 17/07/2023 3507550191 MR AJMER SINGH STATE BANK OF INDIA(508548)
215 SIRHIND PB-18-003-005-001/5
(AMARGARH) 		2618003000NRG24120720230135792 12/07/2023 Satinder Kaur 2618003WL005539 Satinder Kaur 00415 SBIN0050402 1515 1515 Processed 17/07/2023 3507550435 MRS SATINDER KAUR STATE BANK OF INDIA(508548)
216 SIRHIND PB-18-003-005-001/6
(AMARGARH) 		2618003000NRG24120720230135793 12/07/2023 Gurmeet Kaur 2618003WL005539 Gurmeet Kaur 00415 SBIN0050402 1515 1515 Processed 17/07/2023 3507550255 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
217 SIRHIND PB-18-003-011-001/148
(BALPUR) 		2618003000NRG24120720230135821 12/07/2023 Amarjit Kaur 2618003WL005544 Amarjit Kaur 00415 SBIN0050402 2121 2121 Processed 17/07/2023 3507550612 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
218 SIRHIND PB-18-003-011-001/224
(BALPUR) 		2618003000NRG24120720230135822 12/07/2023 dalwinder singh 2618003WL005544 dalwinder singh 00415 SBIN0050402 1974 1974 Processed 17/07/2023 3507550537 MR DALWINDER SINGH STATE BANK OF INDIA(508548)
219 SIRHIND PB-18-003-011-001/224
(BALPUR) 		2618003000NRG24120720230135823 12/07/2023 Sukhjeet Kaur 2618003WL005544 Sukhjeet Kaur 00415 SBIN0050402 1974 1974 Processed 17/07/2023 3507550336 SUKHJEET KAUR W/O DALWINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
220 SIRHIND PB-18-003-025-001/10
(CHANNO) 		2618003000NRG24120720230135905 12/07/2023 Gurmeet Kaur 2618003WL005547 Gurmeet Kaur 00415 SBIN0050402 1515 1515 Processed 17/07/2023 3507550235 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
221 SIRHIND PB-18-003-025-001/105
(CHANNO) 		2618003000NRG24120720230135906 12/07/2023 MAHINDER SINGH 2618003WL005547 MAHINDER SINGH 00415 SBIN0050402 1212 1212 Processed 17/07/2023 3507550384 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
222 SIRHIND PB-18-003-025-001/106
(CHANNO) 		2618003000NRG24120720230135907 12/07/2023 Parmjit Kaur 2618003WL005547 Parmjit Kaur 00415 SBIN0050402 1818 1818 Processed 17/07/2023 3507550416 MR PARAMJIT KAUR STATE BANK OF INDIA(508548)
223 SIRHIND PB-18-003-025-001/11
(CHANNO) 		2618003000NRG24120720230135908 12/07/2023 Amarjit Kaur 2618003WL005547 Amarjit Kaur 00415 SBIN0050402 1818 1818 Processed 17/07/2023 3507550227 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
224 SIRHIND PB-18-003-025-001/114
(CHANNO) 		2618003000NRG24120720230135909 12/07/2023 Kaka Singh 2618003WL005547 Kaka Singh 00415 SBIN0050402 1818 1818 Processed 17/07/2023 3507550395 MR KAKA SINGH SO CHANO SINGH STATE BANK OF INDIA(508548)
225 SIRHIND PB-18-003-025-001/115
(CHANNO) 		2618003000NRG24120720230135910 12/07/2023 Harjeet Kaur 2618003WL005547 Harjeet Kaur 00415 SBIN0050402 1515 1515 Processed 17/07/2023 3507550388 HARJIT KAUR AXIS BANK(607153)
226 SIRHIND PB-18-003-025-001/12
(CHANNO) 		2618003000NRG24120720230135911 12/07/2023 Surinder Kaur 2618003WL005547 Surinder Kaur 00415 SBIN0050402 1818 1818 Processed 17/07/2023 3507550186 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
227 SIRHIND PB-18-003-025-001/127
(CHANNO) 		2618003000NRG24120720230135912 12/07/2023 Manjit Kaur 2618003WL005547 Manjit Kaur 00415 SBIN0050402 1818 1818 Processed 17/07/2023 3507550249 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
228 SIRHIND PB-18-003-025-001/130
(CHANNO) 		2618003000NRG24120720230135913 12/07/2023 SOM NATH 2618003WL005547 SOM NATH 00415 SBIN0050402 1212 1212 Processed 17/07/2023 3507550368 MR SOM NATH STATE BANK OF INDIA(508548)
229 SIRHIND PB-18-003-025-001/133
(CHANNO) 		2618003000NRG24120720230135914 12/07/2023 Amarjit Kaur 2618003WL005547 Amarjit Kaur 00415 SBIN0050402 1515 1515 Processed 17/07/2023 3507550387 AMARJIT KAUR HDFC BANK LTD(607152)
230 SIRHIND PB-18-003-025-001/143
(CHANNO) 		2618003000NRG24120720230135915 12/07/2023 Manpreet Kaur 2618003WL005547 Manpreet Kaur 00415 SBIN0050402 1515 1515 Processed 17/07/2023 3507550608 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
231 SIRHIND PB-18-003-025-001/145
(CHANNO) 		2618003000NRG24120720230135916 12/07/2023 Narinder Kaur 2618003WL005547 Narinder Kaur 00415 SBIN0050402 1818 1818 Processed 17/07/2023 3507550438 MRS NARINDER KAUR STATE BANK OF INDIA(508548)
232 SIRHIND PB-18-003-025-001/15
(CHANNO) 		2618003000NRG24120720230135917 12/07/2023 Saroj Bala 2618003WL005547 Saroj Bala 00415 SBIN0050402 606 606 Processed 17/07/2023 3507550640 MRS SAROJ BALA STATE BANK OF INDIA(508548)
233 SIRHIND PB-18-003-025-001/150
(CHANNO) 		2618003000NRG24120720230135918 12/07/2023 Sandeep Kaur 2618003WL005547 Sandeep Kaur 00415 SBIN0050402 1818 1818 Processed 17/07/2023 3507550642 MR HARPREET SINGH STATE BANK OF INDIA(508548)
234 SIRHIND PB-18-003-025-001/154
(CHANNO) 		2618003000NRG24120720230135919 12/07/2023 nachhatar kaur 2618003WL005547 nachhatar kaur 00415 SBIN0050402 1818 1818 Processed 17/07/2023 3507550192 MRS NACHHATAR KAUR STATE BANK OF INDIA(508548)
235 SIRHIND PB-18-003-025-001/155
(CHANNO) 		2618003000NRG24120720230135920 12/07/2023 pal kau 2618003WL005547 pal kau 00415 SBIN0050402 1818 1818 Processed 17/07/2023 3507550391 MRS PRITPAL KAUR STATE BANK OF INDIA(508548)
236 SIRHIND PB-18-003-025-001/156
(CHANNO) 		2618003000NRG24120720230135921 12/07/2023 kiran rani 2618003WL005547 kiran rani 00415 SBIN0050402 1818 1818 Processed 17/07/2023 3507550547 KIRNA RANI HDFC BANK LTD(607152)
237 SIRHIND PB-18-003-025-001/157
(CHANNO) 		2618003000NRG24120720230135922 12/07/2023 kuldeep singh 2618003WL005547 kuldeep singh 00415 SBIN0050402 1818 1818 Processed 17/07/2023 3507550653 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
238 SIRHIND PB-18-003-025-001/16
(CHANNO) 		2618003000NRG24120720230135923 12/07/2023 Pavitar Singh 2618003WL005547 Pavitar Singh 00415 SBIN0050402 1818 1818 Processed 17/07/2023 3507550369 MR PAVITER SINGH STATE BANK OF INDIA(508548)
239 SIRHIND PB-18-003-025-001/160
(CHANNO) 		2618003000NRG24120720230135924 12/07/2023 Charnjit Kaur 2618003WL005547 Charnjit Kaur 00415 SBIN0050402 1818 1818 Processed 17/07/2023 3507550292 CHARNJIT KAUR HDFC BANK LTD(607152)
240 SIRHIND PB-18-003-025-001/163
(CHANNO) 		2618003000NRG24120720230135925 12/07/2023 Sony 2618003WL005547 Sony 00415 SBIN0050402 1818 1818 Processed 17/07/2023 3507550411 MRS SONI STATE BANK OF INDIA(508548)
241 SIRHIND PB-18-003-025-001/17
(CHANNO) 		2618003000NRG24120720230135927 12/07/2023 Dharam Singh 2618003WL005547 Dharam Singh 00415 SBIN0050402 1818 1818 Processed 17/07/2023 3507550248 MR DHARAM SINGH STATE BANK OF INDIA(508548)
242 SIRHIND PB-18-003-025-001/172
(CHANNO) 		2618003000NRG24120720230135929 12/07/2023 Rajinder kaur 2618003WL005547 Rajinder kaur 00415 SBIN0050402 1818 1818 Processed 17/07/2023 3507550285 MS RAJINDER KAUR STATE BANK OF INDIA(508548)
243 SIRHIND PB-18-003-025-001/173
(CHANNO) 		2618003000NRG24120720230135930 12/07/2023 Karamjit singh 2618003WL005547 Karamjit singh 00415 SBIN0050402 1818 1818 Processed 17/07/2023 3507550365 MR KARAMJEETSINGH SO GURMEET SINGH STATE BANK OF INDIA(508548)
244 SIRHIND PB-18-003-025-001/175
(CHANNO) 		2618003000NRG24120720230135932 12/07/2023 Kamaljit kaur 2618003WL005547 Kamaljit kaur 00415 SBIN0050402 1818 1818 Processed 17/07/2023 3507550303 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
245 SIRHIND PB-18-003-025-001/176
(CHANNO) 		2618003000NRG24120720230135933 12/07/2023 Jasvir kaur 2618003WL005547 Jasvir kaur 00415 SBIN0050402 1818 1818 Processed 17/07/2023 3507550503 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
246 SIRHIND PB-18-003-025-001/177
(CHANNO) 		2618003000NRG24120720230135934 12/07/2023 Baljeet kaur 2618003WL005547 Baljeet kaur 00415 SBIN0050402 606 606 Processed 17/07/2023 3507550502 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
247 SIRHIND PB-18-003-025-001/18
(CHANNO) 		2618003000NRG24120720230135935 12/07/2023 Manisha 2618003WL005547 Manisha 00415 SBIN0050402 1818 1818 Processed 17/07/2023 3507550522 MANISHA AXIS BANK(607153)
248 SIRHIND PB-18-003-025-001/180
(CHANNO) 		2618003000NRG24120720230135936 12/07/2023 Om Parkash 2618003WL005547 Om Parkash 00415 SBIN0050402 1818 1818 Processed 17/07/2023 3507550346 MRS OM PARKASH AND C D P O SIRHIND FGS STATE BANK OF INDIA(508548)
249 SIRHIND PB-18-003-025-001/181
(CHANNO) 		2618003000NRG24120720230135937 12/07/2023 Vinder Kaur 2618003WL005547 Vinder Kaur 00415 SBIN0050402 1818 1818 Processed 17/07/2023 3507550588 MISS ARASHDEEP KAUR UGS BINDER KAUR STATE BANK OF INDIA(508548)
250 SIRHIND PB-18-003-025-001/20
(CHANNO) 		2618003000NRG24120720230135938 12/07/2023 Kulwinder Kaur 2618003WL005547 Kulwinder Kaur 00415 SBIN0050402 1818 1818 Processed 17/07/2023 3507550386 KULWINDER KAUR W/O AJAIB SINGH PUNJAB NATIONAL BANK(508568)
251 SIRHIND PB-18-003-025-001/21
(CHANNO) 		2618003000NRG24120720230135939 12/07/2023 Narinder Singh 2618003WL005547 Narinder Singh 00415 SBIN0050402 1818 1818 Processed 17/07/2023 3507550327 MR NARINDER SINGH STATE BANK OF INDIA(508548)
252 SIRHIND PB-18-003-025-001/22
(CHANNO) 		2618003000NRG24120720230135940 12/07/2023 Kulwant Kaur 2618003WL005547 Kulwant Kaur 00415 SBIN0050402 606 606 Processed 17/07/2023 3507550232 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
253 SIRHIND PB-18-003-025-001/28
(CHANNO) 		2618003000NRG24120720230135941 12/07/2023 Paramjit Kaur 2618003WL005547 Paramjit Kaur 00415 SBIN0050402 1818 1818 Processed 17/07/2023 3507550237 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
254 SIRHIND PB-18-003-025-001/29
(CHANNO) 		2618003000NRG24120720230135942 12/07/2023 mohinder kaur 2618003WL005547 mohinder kaur 00415 SBIN0050402 1818 1818 Processed 17/07/2023 3507550239 MRS MAHIDER KAUR STATE BANK OF INDIA(508548)
255 SIRHIND PB-18-003-025-001/30
(CHANNO) 		2618003000NRG24120720230135943 12/07/2023 Karamjit Kaur 2618003WL005547 Karamjit Kaur 00415 SBIN0050402 1818 1818 Processed 17/07/2023 3507550398 MRS KARAMJIT KAUR AND CDPO SIRHIND STATE BANK OF INDIA(508548)
256 SIRHIND PB-18-003-025-001/34
(CHANNO) 		2618003000NRG24120720230135944 12/07/2023 Jarnail Kaur 2618003WL005547 Jarnail Kaur 00415 SBIN0050402 1818 1818 Processed 17/07/2023 3507550231 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
257 SIRHIND PB-18-003-025-001/36
(CHANNO) 		2618003000NRG24120720230135945 12/07/2023 Harjinder Kaur 2618003WL005547 Harjinder Kaur 00415 SBIN0050402 1818 1818 Processed 17/07/2023 3507550340 HARJINDER KAUR HDFC BANK LTD(607152)
258 SIRHIND PB-18-003-025-001/42
(CHANNO) 		2618003000NRG24120720230135946 12/07/2023 GURMAIL KAUR 2618003WL005547 GURMAIL KAUR 00415 SBIN0050402 1818 1818 Processed 17/07/2023 3507550299 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
259 SIRHIND PB-18-003-025-001/44
(CHANNO) 		2618003000NRG24120720230135947 12/07/2023 Manjit Kaur 2618003WL005547 Manjit Kaur 00415 SBIN0050402 1818 1818 Processed 17/07/2023 3507550545 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
260 SIRHIND PB-18-003-025-001/45
(CHANNO) 		2618003000NRG24120720230135948 12/07/2023 Jung Singh 2618003WL005547 Jung Singh 00415 SBIN0050402 606 606 Processed 17/07/2023 3507550393 MR JANG SINGH STATE BANK OF INDIA(508548)
261 SIRHIND PB-18-003-025-001/45
(CHANNO) 		2618003000NRG24120720230135949 12/07/2023 Maya Devi 2618003WL005547 Maya Devi 00415 SBIN0050402 1818 1818 Processed 17/07/2023 3507550308 MRS MAYA DEVI STATE BANK OF INDIA(508548)
262 SIRHIND PB-18-003-025-001/47
(CHANNO) 		2618003000NRG24120720230135950 12/07/2023 Jasvir Kaur 2618003WL005547 Jasvir Kaur 00415 SBIN0050402 1818 1818 Processed 17/07/2023 3507550390 JASVIR KAUR HDFC BANK LTD(607152)
263 SIRHIND PB-18-003-025-001/49
(CHANNO) 		2618003000NRG24120720230135951 12/07/2023 Jasvir Kaur 2618003WL005547 Jasvir Kaur 00415 SBIN0050402 1515 1515 Processed 17/07/2023 3507550354 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
264 SIRHIND PB-18-003-025-001/5
(CHANNO) 		2618003000NRG24120720230135952 12/07/2023 Surinder Kaur 2618003WL005547 Surinder Kaur 00415 SBIN0050402 1818 1818 Processed 17/07/2023 3507550392 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
265 SIRHIND PB-18-003-025-001/52
(CHANNO) 		2618003000NRG24120720230135953 12/07/2023 Raj kaur 2618003WL005547 Raj kaur 00415 SBIN0050402 1818 1818 Processed 17/07/2023 3507550396 MRS RAJ KAUR STATE BANK OF INDIA(508548)
266 SIRHIND PB-18-003-025-001/53
(CHANNO) 		2618003000NRG24120720230135954 12/07/2023 surjit singh 2618003WL005547 surjit singh 00415 SBIN0050402 1212 1212 Processed 17/07/2023 3507550234 MR SURJEET SINGH STATE BANK OF INDIA(508548)
267 SIRHIND PB-18-003-025-001/57
(CHANNO) 		2618003000NRG24120720230135955 12/07/2023 Jasvir Kaur 2618003WL005547 Jasvir Kaur 00415 SBIN0050402 1515 1515 Processed 17/07/2023 3507550399 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
268 SIRHIND PB-18-003-025-001/60
(CHANNO) 		2618003000NRG24120720230135956 12/07/2023 Harbans Singh 2618003WL005547 Harbans Singh 00415 SBIN0050402 1515 1515 Processed 17/07/2023 3507550342 MR HARBANS SINGH STATE BANK OF INDIA(508548)
269 SIRHIND PB-18-003-025-001/63
(CHANNO) 		2618003000NRG24120720230135957 12/07/2023 PAAL KAUR 2618003WL005547 PAAL KAUR 00415 SBIN0050402 1818 1818 Processed 17/07/2023 3507550385 MISS PAL KAUR STATE BANK OF INDIA(508548)
270 SIRHIND PB-18-003-025-001/66
(CHANNO) 		2618003000NRG24120720230135958 12/07/2023 MANJIT KAUR 2618003WL005547 MANJIT KAUR 00415 SBIN0050402 1818 1818 Processed 17/07/2023 3507550225 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
271 SIRHIND PB-18-003-025-001/67
(CHANNO) 		2618003000NRG24120720230135959 12/07/2023 JARNAIL KAUR 2618003WL005547 JARNAIL KAUR 00415 SBIN0050402 1515 1515 Processed 17/07/2023 3507550229 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
272 SIRHIND PB-18-003-025-001/69
(CHANNO) 		2618003000NRG24120720230135961 12/07/2023 KARISHNA DEVI 2618003WL005547 KARISHNA DEVI 00415 SBIN0050402 1818 1818 Processed 17/07/2023 3507550233 MRS KARISHNA DEVI STATE BANK OF INDIA(508548)
273 SIRHIND PB-18-003-025-001/69
(CHANNO) 		2618003000NRG24120720230135960 12/07/2023 ROHI RAM 2618003WL005547 ROHI RAM 00415 SBIN0050402 1818 1818 Processed 17/07/2023 3507550367 ROHI RAM S/O BANT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
274 SIRHIND PB-18-003-025-001/71
(CHANNO) 		2618003000NRG24120720230135962 12/07/2023 AMARJIT KAUR 2618003WL005547 AMARJIT KAUR 00415 SBIN0050402 1818 1818 Processed 17/07/2023 3507550397 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
275 SIRHIND PB-18-003-025-001/72
(CHANNO) 		2618003000NRG24120720230135963 12/07/2023 Jaswant kaur 2618003WL005547 Jaswant kaur 00415 SBIN0050402 1818 1818 Processed 17/07/2023 3507550230 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
276 SIRHIND PB-18-003-025-001/74
(CHANNO) 		2618003000NRG24120720230135964 12/07/2023 Tarjinder kaur 2618003WL005547 Tarjinder kaur 00415 SBIN0050402 1515 1515 Processed 17/07/2023 3507550224 MRS TARJINDER KAUR STATE BANK OF INDIA(508548)
277 SIRHIND PB-18-003-025-001/75
(CHANNO) 		2618003000NRG24120720230135965 12/07/2023 Darshan kaur 2618003WL005547 Darshan kaur 00415 SBIN0050402 1818 1818 Processed 17/07/2023 3507550223 MRS DARSHAN KAUR STATE BANK OF INDIA(508548)
278 SIRHIND PB-18-003-025-001/76
(CHANNO) 		2618003000NRG24120720230135966 12/07/2023 kirpal kaur 2618003WL005547 kirpal kaur 00415 SBIN0050402 1818 1818 Processed 17/07/2023 3507550238 MRS KIRPAL KAUR STATE BANK OF INDIA(508548)
279 SIRHIND PB-18-003-025-001/81
(CHANNO) 		2618003000NRG24120720230135967 12/07/2023 Baljinder kaur 2618003WL005547 Baljinder kaur 00415 SBIN0050402 1212 1212 Processed 17/07/2023 3507550226 MASTER SARABJOT SINGH STATE BANK OF INDIA(508548)
280 SIRHIND PB-18-003-025-001/82
(CHANNO) 		2618003000NRG24120720230135968 12/07/2023 Karnail Singh 2618003WL005547 Karnail Singh 00415 SBIN0050402 1818 1818 Processed 17/07/2023 3507550389 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
281 SIRHIND PB-18-003-025-001/84
(CHANNO) 		2618003000NRG24120720230135969 12/07/2023 jeeto 2618003WL005547 jeeto 00415 SBIN0050402 1818 1818 Processed 17/07/2023 3507550228 MRS JITO STATE BANK OF INDIA(508548)
282 SIRHIND PB-18-003-025-001/86
(CHANNO) 		2618003000NRG24120720230135970 12/07/2023 Chota singh 2618003WL005547 Chota singh 00415 SBIN0050402 1818 1818 Processed 17/07/2023 3507550451 MR CHOTTA SINGH STATE BANK OF INDIA(508548)
283 SIRHIND PB-18-003-025-001/9
(CHANNO) 		2618003000NRG24120720230135971 12/07/2023 Raj Rani 2618003WL005547 Raj Rani 00415 SBIN0050402 1818 1818 Processed 17/07/2023 3507550355 MRS RAJRANI RULDU KHAN STATE BANK OF INDIA(508548)
284 SIRHIND PB-18-003-025-001/92
(CHANNO) 		2618003000NRG24120720230135972 12/07/2023 jagar singh 2618003WL005547 jagar singh 00415 SBIN0050402 1818 1818 Processed 17/07/2023 3507550322 MR UJAGAR SINGH STATE BANK OF INDIA(508548)
285 SIRHIND PB-18-003-025-001/96
(CHANNO) 		2618003000NRG24120720230135973 12/07/2023 rurra singh 2618003WL005547 rurra singh 00415 SBIN0050402 909 909 Processed 17/07/2023 3507550319 MR RURA SINGH STATE BANK OF INDIA(508548)
286 SIRHIND PB-18-003-025-001/98
(CHANNO) 		2618003000NRG24120720230135974 12/07/2023 balvir kaur 2618003WL005547 balvir kaur 00415 SBIN0050402 1818 1818 Processed 17/07/2023 3507550400 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
287 SIRHIND PB-18-003-025-001/99
(CHANNO) 		2618003000NRG24120720230135975 12/07/2023 Sarbjeet Kaur 2618003WL005547 Sarbjeet Kaur 00415 SBIN0050402 1818 1818 Processed 17/07/2023 3507550306 MRS SARBJEET KAUR STATE BANK OF INDIA(508548)
288 SIRHIND PB-18-003-029-001/1
(DHATONDA) 		2618003000NRG24120720230136014 12/07/2023 Balwinder kaur 2618003WL005550 Balwinder kaur 00415 SBIN0050402 1818 1818 Processed 17/07/2023 3507550204 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
289 SIRHIND PB-18-003-029-001/100
(DHATONDA) 		2618003000NRG24120720230136018 12/07/2023 Jarnail kaur 2618003WL005550 Jarnail kaur 00415 SBIN0050402 1818 1818 Processed 17/07/2023 3507550216 JARNAIL KAUR W/O RANJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
290 SIRHIND PB-18-003-029-001/101
(DHATONDA) 		2618003000NRG24120720230136020 12/07/2023 Rajwinder kaur 2618003WL005550 Rajwinder kaur 00415 SBIN0050402 1818 1818 Processed 17/07/2023 3507550207 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
291 SIRHIND PB-18-003-029-001/105
(DHATONDA) 		2618003000NRG24120720230136023 12/07/2023 Manjeet kaur 2618003WL005550 Manjeet kaur 00415 SBIN0050402 1515 1515 Processed 17/07/2023 3507550211 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
292 SIRHIND PB-18-003-029-001/109
(DHATONDA) 		2618003000NRG24120720230136025 12/07/2023 DALJIT KAUR 2618003WL005550 DALJIT KAUR 00415 SBIN0050402 1818 1818 Processed 17/07/2023 3507550323 MRS DALJIT KAUR STATE BANK OF INDIA(508548)
293 SIRHIND PB-18-003-029-001/112
(DHATONDA) 		2618003000NRG24120720230136028 12/07/2023 Sarbjit kaur 2618003WL005550 Sarbjit kaur 00415 SBIN0050402 1818 1818 Processed 17/07/2023 3507550209 SARBJIT KAUR W/O PAL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
294 SIRHIND PB-18-003-029-001/125
(DHATONDA) 		2618003000NRG24120720230136029 12/07/2023 baljit singh 2618003WL005550 baljit singh 00415 SBIN0050402 606 606 Processed 17/07/2023 3507550339 MR BALJIT SINGH STATE BANK OF INDIA(508548)
295 SIRHIND PB-18-003-029-001/126
(DHATONDA) 		2618003000NRG24120720230136031 12/07/2023 Sinderpal Kaur 2618003WL005550 Sinderpal Kaur 00415 SBIN0050402 1212 1212 Processed 17/07/2023 3507550222 MRS SINDERPAL KAUR STATE BANK OF INDIA(508548)
296 SIRHIND PB-18-003-029-001/129
(DHATONDA) 		2618003000NRG24120720230136032 12/07/2023 Karnail kaur 2618003WL005550 Karnail kaur 00415 SBIN0050402 1515 1515 Processed 17/07/2023 3507550405 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
297 SIRHIND PB-18-003-029-001/13
(DHATONDA) 		2618003000NRG24120720230136034 12/07/2023 Paramjit Kaur 2618003WL005550 Paramjit Kaur 00415 SBIN0050402 1515 1515 Processed 17/07/2023 3507550208 MRS PARMJEET KAUR STATE BANK OF INDIA(508548)
298 SIRHIND PB-18-003-029-001/14
(DHATONDA) 		2618003000NRG24120720230136035 12/07/2023 Jaspreet kaur 2618003WL005550 Jaspreet kaur 00415 SBIN0050402 1818 1818 Processed 17/07/2023 3507550210 MR JASPREET KAUR STATE BANK OF INDIA(508548)
299 SIRHIND PB-18-003-029-001/141
(DHATONDA) 		2618003000NRG24120720230136037 12/07/2023 charanjit kaur 2618003WL005550 charanjit kaur 00415 SBIN0050402 1818 1818 Processed 17/07/2023 3507550236 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
300 SIRHIND PB-18-003-029-001/154
(DHATONDA) 		2618003000NRG24120720230136038 12/07/2023 Harbans Kaur 2618003WL005550 Harbans Kaur 00415 SBIN0050402 1818 1818 Processed 17/07/2023 3507550639 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
301 SIRHIND PB-18-003-029-001/166
(DHATONDA) 		2618003000NRG24120720230136039 12/07/2023 RAJNI 2618003WL005550 RAJNI 00415 SBIN0050402 1818 1818 Processed 17/07/2023 3507550283 MRS RAJNI WO AMNINDER SINGH STATE BANK OF INDIA(508548)
302 SIRHIND PB-18-003-029-001/168
(DHATONDA) 		2618003000NRG24120720230136040 12/07/2023 Mukhtiyar Kaur 2618003WL005550 Mukhtiyar Kaur 00415 SBIN0050402 1818 1818 Processed 17/07/2023 3507550576 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
303 SIRHIND PB-18-003-029-001/17
(DHATONDA) 		2618003000NRG24120720230136041 12/07/2023 Saroj kaur 2618003WL005550 Saroj kaur 00415 SBIN0050402 1818 1818 Processed 17/07/2023 3507550571 SAROJ KAUR HDFC BANK LTD(607152)
304 SIRHIND PB-18-003-029-001/18
(DHATONDA) 		2618003000NRG24120720230136042 12/07/2023 BALJEET KAUR 2618003WL005550 BALJEET KAUR 00415 SBIN0050402 1818 1818 Processed 17/07/2023 3507550513 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
305 SIRHIND PB-18-003-029-001/182
(DHATONDA) 		2618003000NRG24120720230136043 12/07/2023 Kuldip singh 2618003WL005550 Kuldip singh 00415 SBIN0050402 1818 1818 Processed 17/07/2023 3507550523 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
306 SIRHIND PB-18-003-029-001/185
(DHATONDA) 		2618003000NRG24120720230136045 12/07/2023 LAKHWINDER KAUR 2618003WL005550 LAKHWINDER KAUR 00415 SBIN0050402 1818 1818 Processed 17/07/2023 3507550335 MRS LAKHWINDER KAUR WO RAJINDER SINGH STATE BANK OF INDIA(508548)
307 SIRHIND PB-18-003-029-001/187
(DHATONDA) 		2618003000NRG24120720230136047 12/07/2023 Rimpy Rani 2618003WL005550 Rimpy Rani 00415 SBIN0050402 1818 1818 Processed 17/07/2023 3507550245 RIMPY RANI W/O JAGVIR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
308 SIRHIND PB-18-003-029-001/188
(DHATONDA) 		2618003000NRG24120720230136048 12/07/2023 LAKHWINDER KAUR 2618003WL005550 LAKHWINDER KAUR 00415 SBIN0050402 1515 1515 Processed 17/07/2023 3507550281 MRS LAKHWINDER KAUR STATE BANK OF INDIA(508548)
309 SIRHIND PB-18-003-029-001/190
(DHATONDA) 		2618003000NRG24120720230136050 12/07/2023 Gurpreet kaur 2618003WL005550 Gurpreet kaur 00415 SBIN0050402 1818 1818 Processed 17/07/2023 3507550290 MASTER GURVEER SINGH UG GURPREET KAUR STATE BANK OF INDIA(508548)
310 SIRHIND PB-18-003-029-001/191
(DHATONDA) 		2618003000NRG24120720230136052 12/07/2023 BALJEET KAUR 2618003WL005550 BALJEET KAUR 00415 SBIN0050402 1818 1818 Processed 17/07/2023 3507550334 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
311 SIRHIND PB-18-003-029-001/193
(DHATONDA) 		2618003000NRG24120720230136053 12/07/2023 karamjeet kaur 2618003WL005550 karamjeet kaur 00415 SBIN0050402 1818 1818 Processed 17/07/2023 3507550487 KARAMJEET KAUR W/O SONI SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
312 SIRHIND PB-18-003-029-001/194
(DHATONDA) 		2618003000NRG24120720230136055 12/07/2023 manjit kaur 2618003WL005550 manjit kaur 00415 SBIN0050402 1818 1818 Processed 17/07/2023 3507550606 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
313 SIRHIND PB-18-003-029-001/195
(DHATONDA) 		2618003000NRG24120720230136057 12/07/2023 harjinder kaur 2618003WL005550 harjinder kaur 00415 SBIN0050402 1818 1818 Processed 17/07/2023 3507550656 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
314 SIRHIND PB-18-003-029-001/2
(DHATONDA) 		2618003000NRG24120720230136059 12/07/2023 Rajinder Kaur 2618003WL005550 Rajinder Kaur 00415 SBIN0050402 1818 1818 Processed 17/07/2023 3507550510 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
315 SIRHIND PB-18-003-029-001/200
(DHATONDA) 		2618003000NRG24120720230136061 12/07/2023 Nirmaljeet kaur 2618003WL005550 Nirmaljeet kaur 00415 SBIN0050402 1818 1818 Processed 17/07/2023 3507550415 MRS NIRMALJEET KAUR STATE BANK OF INDIA(508548)
316 SIRHIND PB-18-003-029-001/252
(DHATONDA) 		2618003000NRG24120720230136062 12/07/2023 KARMJIT KAUR 2618003WL005550 KARMJIT KAUR 00415 SBIN0050402 1818 1818 Processed 17/07/2023 3507550298 KARMJIT KAUR ICICI BANK LTD(508534)
317 SIRHIND PB-18-003-029-001/253
(DHATONDA) 		2618003000NRG24120720230136064 12/07/2023 BAHADAR SINGH 2618003WL005550 BAHADAR SINGH 00415 SBIN0050402 606 606 Processed 17/07/2023 3507550350 MR BAHADAR SINGH STATE BANK OF INDIA(508548)
318 SIRHIND PB-18-003-029-001/255
(DHATONDA) 		2618003000NRG24120720230136066 12/07/2023 MANJIT KAUR 2618003WL005550 MANJIT KAUR 00415 SBIN0050402 303 303 Processed 17/07/2023 3507550512 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
319 SIRHIND PB-18-003-029-001/259
(DHATONDA) 		2618003000NRG24120720230136068 12/07/2023 Harminder Singh 2618003WL005550 Harminder Singh 00415 SBIN0050402 1818 1818 Processed 17/07/2023 3507550320 MR HARMINDER SINGH STATE BANK OF INDIA(508548)
320 SIRHIND PB-18-003-029-001/260
(DHATONDA) 		2618003000NRG24120720230136070 12/07/2023 Sarabjeet Kaur 2618003WL005550 Sarabjeet Kaur 00415 SBIN0050402 303 303 Processed 17/07/2023 3507550300 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
321 SIRHIND PB-18-003-029-001/38
(DHATONDA) 		2618003000NRG24120720230136072 12/07/2023 Nachattar kaur 2618003WL005550 Nachattar kaur 00415 SBIN0050402 1818 1818 Processed 17/07/2023 3507550345 MRS NACHHATRO NACHHATRO STATE BANK OF INDIA(508548)
322 SIRHIND PB-18-003-029-001/4
(DHATONDA) 		2618003000NRG24120720230136074 12/07/2023 Tej kaur 2618003WL005550 Tej kaur 00415 SBIN0050402 1818 1818 Processed 17/07/2023 3507550183 MRS TEJ KAUR STATE BANK OF INDIA(508548)
323 SIRHIND PB-18-003-029-001/40
(DHATONDA) 		2618003000NRG24120720230136076 12/07/2023 Charanjeet Kaur 2618003WL005550 Charanjeet Kaur 00415 SBIN0050402 1818 1818 Processed 17/07/2023 3507550181 MRS CHARANSIT KAUR STATE BANK OF INDIA(508548)
324 SIRHIND PB-18-003-029-001/43
(DHATONDA) 		2618003000NRG24120720230136077 12/07/2023 Amarjit kaur 2618003WL005550 Amarjit kaur 00415 SBIN0050402 1818 1818 Processed 17/07/2023 3507550488 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
325 SIRHIND PB-18-003-029-001/46
(DHATONDA) 		2618003000NRG24120720230136079 12/07/2023 Maya Kaur 2618003WL005550 Maya Kaur 00415 SBIN0050402 1818 1818 Processed 17/07/2023 3507550200 MRS MAYA KAUR STATE BANK OF INDIA(508548)
326 SIRHIND PB-18-003-029-001/47
(DHATONDA) 		2618003000NRG24120720230136081 12/07/2023 Harwinder kaur 2618003WL005550 Harwinder kaur 00415 SBIN0050402 1818 1818 Processed 17/07/2023 3507550338 MRS HARMINDER KAUR STATE BANK OF INDIA(508548)
327 SIRHIND PB-18-003-029-001/54
(DHATONDA) 		2618003000NRG24120720230136082 12/07/2023 Sarvjit kaur 2618003WL005550 Sarvjit kaur 00415 SBIN0050402 1818 1818 Processed 17/07/2023 3507550185 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
328 SIRHIND PB-18-003-029-001/56
(DHATONDA) 		2618003000NRG24120720230136085 12/07/2023 Rajwinder kaur 2618003WL005550 Rajwinder kaur 00415 SBIN0050402 1818 1818 Processed 17/07/2023 3507550206 MRS RAJ KAUR STATE BANK OF INDIA(508548)
329 SIRHIND PB-18-003-029-001/57
(DHATONDA) 		2618003000NRG24120720230136088 12/07/2023 Chota singh 2618003WL005550 Chota singh 00415 SBIN0050402 1818 1818 Processed 17/07/2023 3507550213 MR CHOTTA SINGH STATE BANK OF INDIA(508548)
330 SIRHIND PB-18-003-029-001/59
(DHATONDA) 		2618003000NRG24120720230136090 12/07/2023 Gurmeet singh 2618003WL005550 Gurmeet singh 00415 SBIN0050402 1515 1515 Processed 17/07/2023 3507550317 SHRI GURMIT SINGH STATE BANK OF INDIA(508548)
331 SIRHIND PB-18-003-029-001/64
(DHATONDA) 		2618003000NRG24120720230136092 12/07/2023 Manjit Kaur 2618003WL005550 Manjit Kaur 00415 SBIN0050402 1818 1818 Processed 17/07/2023 3507550203 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
332 SIRHIND PB-18-003-029-001/67
(DHATONDA) 		2618003000NRG24120720230136093 12/07/2023 BINDER KAUR 2618003WL005550 BINDER KAUR 00415 SBIN0050402 1818 1818 Processed 17/07/2023 3507550341 MRS BINDER KAUR STATE BANK OF INDIA(508548)
333 SIRHIND PB-18-003-029-001/7
(DHATONDA) 		2618003000NRG24120720230136094 12/07/2023 Ranjit Kaur 2618003WL005550 Ranjit Kaur 00415 SBIN0050402 1818 1818 Processed 17/07/2023 3507550296 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
334 SIRHIND PB-18-003-029-001/70
(DHATONDA) 		2618003000NRG24120720230136095 12/07/2023 surinder singh 2618003WL005550 surinder singh 00415 SBIN0050402 1818 1818 Processed 17/07/2023 3507550648 MR SURINDER SINGH STATE BANK OF INDIA(508548)
335 SIRHIND PB-18-003-029-001/71
(DHATONDA) 		2618003000NRG24120720230136096 12/07/2023 Harjit kaur 2618003WL005550 Harjit kaur 00415 SBIN0050402 1515 1515 Processed 17/07/2023 3507550197 MRS HARJEET KAUR STATE BANK OF INDIA(508548)
336 SIRHIND PB-18-003-029-001/72
(DHATONDA) 		2618003000NRG24120720230136097 12/07/2023 Inderjit kaur 2618003WL005550 Inderjit kaur 00415 SBIN0050402 1818 1818 Processed 17/07/2023 3507550182 INDERJIT KAUR HDFC BANK LTD(607152)
337 SIRHIND PB-18-003-029-001/76
(DHATONDA) 		2618003000NRG24120720230136098 12/07/2023 Paramjit Kaur 2618003WL005550 Paramjit Kaur 00415 SBIN0050402 1818 1818 Processed 17/07/2023 3507550198 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
338 SIRHIND PB-18-003-029-001/78
(DHATONDA) 		2618003000NRG24120720230136099 12/07/2023 Harjinder kaur 2618003WL005550 Harjinder kaur 00415 SBIN0050402 1818 1818 Processed 17/07/2023 3507550343 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
339 SIRHIND PB-18-003-029-001/79
(DHATONDA) 		2618003000NRG24120720230136100 12/07/2023 Baljit kaur 2618003WL005550 Baljit kaur 00415 SBIN0050402 1818 1818 Processed 17/07/2023 3507550353 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
340 SIRHIND PB-18-003-029-001/80
(DHATONDA) 		2618003000NRG24120720230136101 12/07/2023 Gurmeet Kaur 2618003WL005550 Gurmeet Kaur 00415 SBIN0050402 1818 1818 Processed 17/07/2023 3507550325 GURMEET KAUR HDFC BANK LTD(607152)
341 SIRHIND PB-18-003-029-001/82
(DHATONDA) 		2618003000NRG24120720230136102 12/07/2023 Ranjit kaur 2618003WL005550 Ranjit kaur 00415 SBIN0050402 1818 1818 Processed 17/07/2023 3507550201 MISS RANJIT KAUR STATE BANK OF INDIA(508548)
342 SIRHIND PB-18-003-029-001/83
(DHATONDA) 		2618003000NRG24120720230136103 12/07/2023 Jasvir Kaur 2618003WL005550 Jasvir Kaur 00415 SBIN0050402 1515 1515 Processed 17/07/2023 3507550199 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
343 SIRHIND PB-18-003-029-001/84
(DHATONDA) 		2618003000NRG24120720230136104 12/07/2023 Kulwinder kaur 2618003WL005550 Kulwinder kaur 00415 SBIN0050402 1818 1818 Processed 17/07/2023 3507550205 MR HARMAIL SINGH STATE BANK OF INDIA(508548)
344 SIRHIND PB-18-003-029-001/87
(DHATONDA) 		2618003000NRG24120720230136105 12/07/2023 Gurjit kaur 2618003WL005550 Gurjit kaur 00415 SBIN0050402 1818 1818 Processed 17/07/2023 3507550184 MRS GURJIT KAUR STATE BANK OF INDIA(508548)
345 SIRHIND PB-18-003-029-001/88
(DHATONDA) 		2618003000NRG24120720230136106 12/07/2023 Rimpi 2618003WL005550 Rimpi 00415 SBIN0050402 1515 1515 Processed 17/07/2023 3507550540 MRS RIMPI STATE BANK OF INDIA(508548)
346 SIRHIND PB-18-003-029-001/93
(DHATONDA) 		2618003000NRG24120720230136108 12/07/2023 Siuna 2618003WL005550 Siuna 00415 SBIN0050402 1818 1818 Processed 17/07/2023 3507550246 MRS SIUNA STATE BANK OF INDIA(508548)
347 SIRHIND PB-18-003-029-001/96
(DHATONDA) 		2618003000NRG24120720230136109 12/07/2023 Sito kaur 2618003WL005550 Sito kaur 00415 SBIN0050402 1515 1515 Processed 17/07/2023 3507550202 MRS SITO STATE BANK OF INDIA(508548)
348 SIRHIND PB-18-003-048-001/10
(KOTLA JATAN) 		2618003000NRG24120720230136159 12/07/2023 Kulwinder Kaur 2618003WL005552 Kulwinder Kaur 00415 SBIN0050402 1818 1818 Processed 17/07/2023 3507550357 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
349 SIRHIND PB-18-003-048-001/109
(KOTLA JATAN) 		2618003000NRG24120720230136160 12/07/2023 Babli Kaur 2618003WL005552 Babli Kaur 00415 SBIN0050402 1818 1818 Processed 17/07/2023 3507550360 MRS BABLI KAUR STATE BANK OF INDIA(508548)
350 SIRHIND PB-18-003-048-001/118
(KOTLA JATAN) 		2618003000NRG24120720230136162 12/07/2023 Gurmeet Kaur 2618003WL005552 Gurmeet Kaur 00415 SBIN0050402 1818 1818 Processed 17/07/2023 3507550555 GURMEET KAUR PUNJAB & SIND BANK(607087)
351 SIRHIND PB-18-003-048-001/120
(KOTLA JATAN) 		2618003000NRG24120720230136163 12/07/2023 Narmala Kaur 2618003WL005552 Narmala Kaur 00415 SBIN0050402 1818 1818 Processed 17/07/2023 3507550403 MRS NIRMAL KAUR STATE BANK OF INDIA(508548)
352 SIRHIND PB-18-003-048-001/125
(KOTLA JATAN) 		2618003000NRG24120720230136164 12/07/2023 Ranjit Kaur 2618003WL005552 Ranjit Kaur 00415 SBIN0050402 1818 1818 Processed 17/07/2023 3507550326 MRS RANJIT KAUR CDPO SIRHIND STATE BANK OF INDIA(508548)
353 SIRHIND PB-18-003-048-001/126
(KOTLA JATAN) 		2618003000NRG24120720230136165 12/07/2023 Sukhwinder Kaur 2618003WL005552 Sukhwinder Kaur 00415 SBIN0050402 1818 1818 Processed 17/07/2023 3507550219 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
354 SIRHIND PB-18-003-048-001/134
(KOTLA JATAN) 		2618003000NRG24120720230136166 12/07/2023 PREM SINGH 2618003WL005552 PREM SINGH 00415 SBIN0050402 1818 1818 Processed 17/07/2023 3507550492 MR PREM SINGH STATE BANK OF INDIA(508548)
355 SIRHIND PB-18-003-048-001/135
(KOTLA JATAN) 		2618003000NRG24120720230136167 12/07/2023 joginder kaur 2618003WL005552 joginder kaur 00415 SBIN0050402 1818 1818 Processed 17/07/2023 3507550358 MRS JOGIDER KAUR STATE BANK OF INDIA(508548)
356 SIRHIND PB-18-003-048-001/137
(KOTLA JATAN) 		2618003000NRG24120720230136168 12/07/2023 Angraj Kaur 2618003WL005552 Angraj Kaur 00415 SBIN0050402 1515 1515 Processed 17/07/2023 3507550347 MR ANGRAJ KAUR STATE BANK OF INDIA(508548)
357 SIRHIND PB-18-003-048-001/139
(KOTLA JATAN) 		2618003000NRG24120720230136169 12/07/2023 Bhajan Das 2618003WL005552 Bhajan Das 00415 SBIN0050402 1515 1515 Processed 17/07/2023 3507550410 BHAJAN DASS S/O RAMJI DASS THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
358 SIRHIND PB-18-003-048-001/140
(KOTLA JATAN) 		2618003000NRG24120720230136170 12/07/2023 Bhajan Kaur 2618003WL005552 Bhajan Kaur 00415 SBIN0050402 1818 1818 Processed 17/07/2023 3507550254 BHAJAN KAUR W/O DARSHAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
359 SIRHIND PB-18-003-048-001/142
(KOTLA JATAN) 		2618003000NRG24120720230136171 12/07/2023 Amarjit Kaur 2618003WL005552 Amarjit Kaur 00415 SBIN0050402 1818 1818 Processed 17/07/2023 3507550493 MRS AMARJIT KAUR WO SONI SINGH STATE BANK OF INDIA(508548)
360 SIRHIND PB-18-003-048-001/143
(KOTLA JATAN) 		2618003000NRG24120720230136172 12/07/2023 Charanjit Kaur 2618003WL005552 Charanjit Kaur 00415 SBIN0050402 1818 1818 Processed 17/07/2023 3507550348 CHARANJIT KAUR W/O HARBANS SINGH PUNJAB & SIND BANK(607087)
361 SIRHIND PB-18-003-048-001/144
(KOTLA JATAN) 		2618003000NRG24120720230136173 12/07/2023 Jaswinder Kaur 2618003WL005552 Jaswinder Kaur 00415 SBIN0050402 1818 1818 Processed 17/07/2023 3507550641 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
362 SIRHIND PB-18-003-048-001/145
(KOTLA JATAN) 		2618003000NRG24120720230136174 12/07/2023 Lakhvir Singh 2618003WL005552 Lakhvir Singh 00415 SBIN0050402 1818 1818 Processed 17/07/2023 3507550441 LAKHVIR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
363 SIRHIND PB-18-003-048-001/150
(KOTLA JATAN) 		2618003000NRG24120720230136177 12/07/2023 Karamjeet Kaur 2618003WL005552 Karamjeet Kaur 00415 SBIN0050402 1818 1818 Processed 17/07/2023 3507550549 KARAMJEET KAUR PUNJAB & SIND BANK(607087)
364 SIRHIND PB-18-003-048-001/152
(KOTLA JATAN) 		2618003000NRG24120720230136178 12/07/2023 Charan Kaur 2618003WL005552 Charan Kaur 00415 SBIN0050402 1515 1515 Processed 17/07/2023 3507550412 MRS CHARN KAUR STATE BANK OF INDIA(508548)
365 SIRHIND PB-18-003-048-001/155
(KOTLA JATAN) 		2618003000NRG24120720230136179 12/07/2023 Charanjit Kaur 2618003WL005552 Charanjit Kaur 00415 SBIN0050402 1818 1818 Processed 17/07/2023 3507550284 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
366 SIRHIND PB-18-003-048-001/156
(KOTLA JATAN) 		2618003000NRG24120720230136180 12/07/2023 kulveer kaur 2618003WL005552 kulveer kaur 00415 SBIN0050402 1818 1818 Processed 17/07/2023 3507550550 KULVEER KAUR PUNJAB & SIND BANK(607087)
367 SIRHIND PB-18-003-048-001/3
(KOTLA JATAN) 		2618003000NRG24120720230136183 12/07/2023 Mohinder Singh 2618003WL005552 Mohinder Singh 00415 SBIN0050402 1818 1818 Processed 17/07/2023 3507550440 MAHINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
368 SIRHIND PB-18-003-048-001/35
(KOTLA JATAN) 		2618003000NRG24120720230136185 12/07/2023 Gurmel Kaur 2618003WL005552 Gurmel Kaur 00415 SBIN0050402 1818 1818 Processed 17/07/2023 3507550324 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
369 SIRHIND PB-18-003-048-001/41
(KOTLA JATAN) 		2618003000NRG24120720230136187 12/07/2023 Baldev Singh 2618003WL005552 Baldev Singh 00415 SBIN0050402 1818 1818 Processed 17/07/2023 3507550491 MR BALDEV SINGH STATE BANK OF INDIA(508548)
370 SIRHIND PB-18-003-048-001/43
(KOTLA JATAN) 		2618003000NRG24120720230136188 12/07/2023 Baljinder Kaur 2618003WL005552 Baljinder Kaur 00415 SBIN0050402 1515 1515 Processed 17/07/2023 3507550217 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
371 SIRHIND PB-18-003-048-001/44
(KOTLA JATAN) 		2618003000NRG24120720230136189 12/07/2023 Kesar Singh 2618003WL005552 Kesar Singh 00415 SBIN0050402 1818 1818 Processed 17/07/2023 3507550607 MR KESAR SINGH STATE BANK OF INDIA(508548)
372 SIRHIND PB-18-003-048-001/46
(KOTLA JATAN) 		2618003000NRG24120720230136190 12/07/2023 Surjit Kaur 2618003WL005552 Surjit Kaur 00415 SBIN0050402 1818 1818 Processed 17/07/2023 3507550452 MRS SURJEET KAUR STATE BANK OF INDIA(508548)
373 SIRHIND PB-18-003-048-001/49
(KOTLA JATAN) 		2618003000NRG24120720230136191 12/07/2023 Charanjit kaur 2618003WL005552 Charanjit kaur 00415 SBIN0050402 1818 1818 Processed 17/07/2023 3507550406 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
374 SIRHIND PB-18-003-048-001/51
(KOTLA JATAN) 		2618003000NRG24120720230136192 12/07/2023 Hardip Kaur 2618003WL005552 Hardip Kaur 00415 SBIN0050402 1818 1818 Processed 17/07/2023 3507550291 HARDEEP KAUR D O S.AMARJIT SINGH PUNJAB GRAMIN BANK(607138)
375 SIRHIND PB-18-003-048-001/77
(KOTLA JATAN) 		2618003000NRG24120720230136194 12/07/2023 Darshna Devi 2618003WL005552 Darshna Devi 00415 SBIN0050402 1818 1818 Processed 17/07/2023 3507550363 MRS DARSHANA DEVI STATE BANK OF INDIA(508548)
376 SIRHIND PB-18-003-048-001/78
(KOTLA JATAN) 		2618003000NRG24120720230136195 12/07/2023 Jaswant Kaur 2618003WL005552 Jaswant Kaur 00415 SBIN0050402 1818 1818 Processed 17/07/2023 3507550242 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
377 SIRHIND PB-18-003-048-001/8
(KOTLA JATAN) 		2618003000NRG24120720230136196 12/07/2023 Pinki Rani 2618003WL005552 Pinki Rani 00415 SBIN0050402 1818 1818 Processed 17/07/2023 3507550359 MRS PINKI RANI STATE BANK OF INDIA(508548)
378 SIRHIND PB-18-003-048-001/81
(KOTLA JATAN) 		2618003000NRG24120720230136197 12/07/2023 Santokh Singh 2618003WL005552 Santokh Singh 00415 SBIN0050402 1818 1818 Processed 17/07/2023 3507550453 MR SANTOKH SINGH STATE BANK OF INDIA(508548)
379 SIRHIND PB-18-003-048-001/88
(KOTLA JATAN) 		2618003000NRG24120720230136198 12/07/2023 ram nath 2618003WL005552 ram nath 00415 SBIN0050402 1818 1818 Processed 17/07/2023 3507550402 MR RAM NATH STATE BANK OF INDIA(508548)
380 SIRHIND PB-18-003-048-001/92
(KOTLA JATAN) 		2618003000NRG24120720230136199 12/07/2023 GOBIND SINGH 2618003WL005552 GOBIND SINGH 00415 SBIN0050402 1818 1818 Processed 17/07/2023 3507550404 MR GOBIND SINGH STATE BANK OF INDIA(508548)
381 SIRHIND PB-18-003-048-001/97
(KOTLA JATAN) 		2618003000NRG24120720230136200 12/07/2023 Ram Saroop 2618003WL005552 Ram Saroop 00415 SBIN0050402 1212 1212 Processed 17/07/2023 3507550253 MR RAM SAROOP STATE BANK OF INDIA(508548)
382 SIRHIND PB-18-003-054-001/100
(MOHAMADI PUR) 		2618003000NRG24120720230136402 12/07/2023 Surinder Kaur 2618003WL005558 Surinder Kaur 00415 SBIN0050402 1818 1818 Processed 17/07/2023 3507550454 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
383 SIRHIND PB-18-003-054-001/131
(MOHAMADI PUR) 		2618003000NRG24120720230136408 12/07/2023 Harpreet Kaur 2618003WL005558 Harpreet Kaur 00415 SBIN0050402 1818 1818 Processed 17/07/2023 3507550293 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
384 SIRHIND PB-18-003-054-001/17
(MOHAMADI PUR) 		2618003000NRG24120720230136412 12/07/2023 Paramjeet Kaur 2618003WL005558 Paramjeet Kaur 00415 SBIN0050402 1818 1818 Processed 17/07/2023 3507550609 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
385 SIRHIND PB-18-003-054-001/26
(MOHAMADI PUR) 		2618003000NRG24120720230136413 12/07/2023 Sarabjit Kaur 2618003WL005558 Sarabjit Kaur 00415 SBIN0050402 1818 1818 Processed 17/07/2023 3507550595 MRS SARBJEET KAUR STATE BANK OF INDIA(508548)
386 SIRHIND PB-18-003-054-001/29
(MOHAMADI PUR) 		2618003000NRG24120720230136414 12/07/2023 Kamaljeet Kaur 2618003WL005558 Kamaljeet Kaur 00415 SBIN0050402 1818 1818 Processed 17/07/2023 3507550601 MR KARAMJIT SINGH STATE BANK OF INDIA(508548)
387 SIRHIND PB-18-003-054-001/5
(MOHAMADI PUR) 		2618003000NRG24120720230136415 12/07/2023 Manga Singh 2618003WL005558 Manga Singh 00415 SBIN0050402 1818 1818 Processed 17/07/2023 3507550240 MR MANGA SINGH STATE BANK OF INDIA(508548)
388 SIRHIND PB-18-003-054-001/58
(MOHAMADI PUR) 		2618003000NRG24120720230136416 12/07/2023 Rimpy 2618003WL005558 Rimpy 00415 SBIN0050402 1818 1818 Processed 17/07/2023 3507550507 MRS RIMPY OOO STATE BANK OF INDIA(508548)
389 SIRHIND PB-18-003-054-001/62
(MOHAMADI PUR) 		2618003000NRG24120720230136420 12/07/2023 Manjit Kaur 2618003WL005558 Manjit Kaur 00415 SBIN0050402 1515 1515 Processed 17/07/2023 3507550657 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
390 SIRHIND PB-18-003-054-001/62
(MOHAMADI PUR) 		2618003000NRG24120720230136419 12/07/2023 Pala Singh 2618003WL005558 Pala Singh 00415 SBIN0050402 1515 1515 Processed 17/07/2023 3507550413 MR PALA SINGH STATE BANK OF INDIA(508548)
391 SIRHIND PB-18-003-054-001/65
(MOHAMADI PUR) 		2618003000NRG24120720230136423 12/07/2023 Inderjit Singh 2618003WL005558 Inderjit Singh 00415 SBIN0050402 1818 1818 Processed 17/07/2023 3507550409 MR INDERJIT SINGH STATE BANK OF INDIA(508548)
392 SIRHIND PB-18-003-054-001/65
(MOHAMADI PUR) 		2618003000NRG24120720230136424 12/07/2023 Manjit Kaur 2618003WL005558 Manjit Kaur 00415 SBIN0050402 1818 1818 Processed 17/07/2023 3507550597 MANJIT KAUR BANK OF BARODA(606985)
393 SIRHIND PB-18-003-054-001/68
(MOHAMADI PUR) 		2618003000NRG24120720230136426 12/07/2023 Harnam Singh 2618003WL005558 Harnam Singh 00415 SBIN0050402 1818 1818 Processed 17/07/2023 3507550408 HARNAM SINGH S/O KARTAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
394 SIRHIND PB-18-003-054-001/73
(MOHAMADI PUR) 		2618003000NRG24120720230136429 12/07/2023 Lakhvir Kaur 2618003WL005558 Lakhvir Kaur 00415 SBIN0050402 1818 1818 Processed 17/07/2023 3507550455 MRS LAKHVIR KAUR STATE BANK OF INDIA(508548)
395 SIRHIND PB-18-003-054-001/76
(MOHAMADI PUR) 		2618003000NRG24120720230136430 12/07/2023 Daljeet Kaur 2618003WL005558 Daljeet Kaur 00415 SBIN0050402 1515 1515 Processed 17/07/2023 3507550456 MRS DALJIT KAUR STATE BANK OF INDIA(508548)
396 SIRHIND PB-18-003-054-001/78
(MOHAMADI PUR) 		2618003000NRG24120720230136432 12/07/2023 Kuldeep Kaur 2618003WL005558 Kuldeep Kaur 00415 SBIN0050402 1818 1818 Processed 17/07/2023 3507550457 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
397 SIRHIND PB-18-003-054-001/79
(MOHAMADI PUR) 		2618003000NRG24120720230136433 12/07/2023 Karamjit Kaur 2618003WL005558 Karamjit Kaur 00415 SBIN0050402 1515 1515 Processed 17/07/2023 3507550458 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
398 SIRHIND PB-18-003-054-001/80
(MOHAMADI PUR) 		2618003000NRG24120720230136434 12/07/2023 Paramjit Kaur 2618003WL005558 Paramjit Kaur 00415 SBIN0050402 1818 1818 Processed 17/07/2023 3507550647 SHRI RAJWINDER SINGH STATE BANK OF INDIA(508548)
399 SIRHIND PB-18-003-054-001/81
(MOHAMADI PUR) 		2618003000NRG24120720230136435 12/07/2023 Kulwinder Kaur 2618003WL005558 Kulwinder Kaur 00415 SBIN0050402 1818 1818 Processed 17/07/2023 3507550459 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
400 SIRHIND PB-18-003-054-001/82
(MOHAMADI PUR) 		2618003000NRG24120720230136436 12/07/2023 Paramjit Kaur 2618003WL005558 Paramjit Kaur 00415 SBIN0050402 1818 1818 Processed 17/07/2023 3507550613 MRS PARAMJEET KAUUR STATE BANK OF INDIA(508548)
401 SIRHIND PB-18-003-054-001/85
(MOHAMADI PUR) 		2618003000NRG24120720230136437 12/07/2023 Bhupinder kaur 2618003WL005558 Bhupinder kaur 00415 SBIN0050402 1818 1818 Processed 17/07/2023 3507550614 BHUPINDER KAUR W O INDERJIT SINGH UCO BANK(607066)
402 SIRHIND PB-18-003-054-001/86
(MOHAMADI PUR) 		2618003000NRG24120720230136438 12/07/2023 Paramjit Kaur 2618003WL005558 Paramjit Kaur 00415 SBIN0050402 1515 1515 Processed 17/07/2023 3507550615 MR BALKAR SINGH STATE BANK OF INDIA(508548)
403 SIRHIND PB-18-003-054-001/87
(MOHAMADI PUR) 		2618003000NRG24120720230136439 12/07/2023 Prem Singh 2618003WL005558 Prem Singh 00415 SBIN0050402 1818 1818 Processed 17/07/2023 3507550407 PREM SINGH S/O MEHAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
404 SIRHIND PB-18-003-054-001/88
(MOHAMADI PUR) 		2618003000NRG24120720230136440 12/07/2023 Gurmeet Kaur 2618003WL005558 Gurmeet Kaur 00415 SBIN0050402 1212 1212 Processed 17/07/2023 3507550344 MR GURMEL SINGH GURMIT KAUR STATE BANK OF INDIA(508548)
405 SIRHIND PB-18-003-054-001/89
(MOHAMADI PUR) 		2618003000NRG24120720230136441 12/07/2023 Baljinder Kaur 2618003WL005558 Baljinder Kaur 00415 SBIN0050402 1515 1515 Processed 17/07/2023 3507550646 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
406 SIRHIND PB-18-003-054-001/90
(MOHAMADI PUR) 		2618003000NRG24120720230136442 12/07/2023 Rakha Singh 2618003WL005558 Rakha Singh 00415 SBIN0050402 303 303 Processed 17/07/2023 3507550321 MR RAKHA RAM STATE BANK OF INDIA(508548)
407 SIRHIND PB-18-003-054-001/93
(MOHAMADI PUR) 		2618003000NRG24120720230136443 12/07/2023 Malkit Kaur 2618003WL005558 Malkit Kaur 00415 SBIN0050402 1818 1818 Processed 17/07/2023 3507550616 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
408 SIRHIND PB-18-003-054-001/94
(MOHAMADI PUR) 		2618003000NRG24120720230136444 12/07/2023 Dharam Kaur 2618003WL005558 Dharam Kaur 00415 SBIN0050402 1515 1515 Processed 17/07/2023 3507550617 MRS DHARAM KAUR STATE BANK OF INDIA(508548)
409 SIRHIND PB-18-003-054-001/95
(MOHAMADI PUR) 		2618003000NRG24120720230136445 12/07/2023 Karnail Kaur 2618003WL005558 Karnail Kaur 00415 SBIN0050402 1515 1515 Processed 17/07/2023 3507550611 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
410 SIRHIND PB-18-003-054-001/97
(MOHAMADI PUR) 		2618003000NRG24120720230136446 12/07/2023 Manjeet Kaur 2618003WL005558 Manjeet Kaur 00415 SBIN0050402 1818 1818 Processed 17/07/2023 3507550556 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
411 SIRHIND PB-18-003-054-001/99
(MOHAMADI PUR) 		2618003000NRG24120720230136447 12/07/2023 Harbans Kaur 2618003WL005558 Harbans Kaur 00415 SBIN0050402 1818 1818 Processed 17/07/2023 3507550618 HARBANS KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 335127 335127
412 SIRHIND PB-18-003-064-001/95
(MADHO PUR) 		2618003000NRG24120720230136336 12/07/2023 Karam Kaur 2618003WL005555 Karam Kaur 00415 SBIN0050591 1818 1818 Processed 17/07/2023 3507550349 MRS KARAM KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
413 SIRHIND PB-18-003-001-001/8
(ADAMPUR) 		2618003000NRG24120720230136449 12/07/2023 Amarjit Kaur 2618003WL005559 Amarjit Kaur 00415 SBIN0050966 1818 1818 Processed 17/07/2023 3507550533 MRS AMARJEET KAUR WO PIARA SINGH STATE BANK OF INDIA(508548)
414 SIRHIND PB-18-003-001-001/87
(ADAMPUR) 		2618003000NRG24120720230136453 12/07/2023 Charanjeet kaur 2618003WL005559 Charanjeet kaur 00415 SBIN0050966 909 909 Processed 17/07/2023 3507550596 CHARANJEET KAUR HDFC BANK LTD(607152)
415 SIRHIND PB-18-003-001-001/94
(ADAMPUR) 		2618003000NRG24120720230136457 12/07/2023 Harbans Kaur 2618003WL005559 Harbans Kaur 00415 SBIN0050966 1818 1818 Processed 17/07/2023 3507550250 MRS HARBANS KAUR WO SHER SINGH STATE BANK OF INDIA(508548)
416 SIRHIND PB-18-003-008-001/51
(BARKATPUR) 		2618003000NRG24120720230135902 12/07/2023 Sandeep Kaur 2618003WL005546 Sandeep Kaur 00415 SBIN0050966 2121 2121 Processed 17/07/2023 3507550401 SANDEEP KAUR UNION BANK OF INDIA(508500)
417 SIRHIND PB-18-003-058-001/14
(MALKO MAJRA) 		2618003000NRG24120720230136248 12/07/2023 Harveer Kaur 2618003WL005554 Harveer Kaur 00415 SBIN0050966 1818 1818 Processed 17/07/2023 3507550494 MRS HARVEER KAUR STATE BANK OF INDIA(508548)
418 SIRHIND PB-18-003-062-001/10
(MIR PUR) 		2618003000NRG24120720230136342 12/07/2023 Gurmit Kaur 2618003WL005556 Gurmit Kaur 00415 SBIN0050966 2424 2424 Processed 17/07/2023 3507550288 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
419 SIRHIND PB-18-003-062-001/39
(MIR PUR) 		2618003000NRG24120720230136364 12/07/2023 Maya Rani 2618003WL005556 Maya Rani 00415 SBIN0050966 1515 1515 Processed 17/07/2023 3507550287 MAYA RANI W O S.SARDARA SINGH PUNJAB GRAMIN BANK(607138)
420 SIRHIND PB-18-003-064-001/10
(MADHO PUR) 		2618003000NRG24120720230136274 12/07/2023 Sukhpreet Kaur 2618003WL005555 Sukhpreet Kaur 00415 SBIN0050966 1818 1818 Processed 17/07/2023 3507550437 MRS SUKHPREET KAUR WO RUPINDER SINGH STATE BANK OF INDIA(508548)
421 SIRHIND PB-18-003-064-001/101
(MADHO PUR) 		2618003000NRG24120720230136275 12/07/2023 Jaspal Kaur 2618003WL005555 Jaspal Kaur 00415 SBIN0050966 1818 1818 Processed 17/07/2023 3507550593 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
422 SIRHIND PB-18-003-064-001/102
(MADHO PUR) 		2618003000NRG24120720230136276 12/07/2023 Surjeet kaur 2618003WL005555 Surjeet kaur 00415 SBIN0050966 1818 1818 Processed 17/07/2023 3507550497 MISS SURJEET KAUR WO BALJEET SINGH STATE BANK OF INDIA(508548)
423 SIRHIND PB-18-003-064-001/103
(MADHO PUR) 		2618003000NRG24120720230136277 12/07/2023 Baljinder Kaur 2618003WL005555 Baljinder Kaur 00415 SBIN0050966 1818 1818 Processed 17/07/2023 3507550605 MISS BALJINDER KAUR WO LAKHVIR SINGH STATE BANK OF INDIA(508548)
424 SIRHIND PB-18-003-064-001/11
(MADHO PUR) 		2618003000NRG24120720230136282 12/07/2023 Surjit Kaur 2618003WL005555 Surjit Kaur 00415 SBIN0050966 1818 1818 Processed 17/07/2023 3507550442 MRS SURJEET KAUR STATE BANK OF INDIA(508548)
425 SIRHIND PB-18-003-064-001/110
(MADHO PUR) 		2618003000NRG24120720230136283 12/07/2023 Gagandeep Kaur 2618003WL005555 Gagandeep Kaur 00415 SBIN0050966 1818 1818 Processed 17/07/2023 3507550500 MRS GAGANDEEP KAUR STATE BANK OF INDIA(508548)
426 SIRHIND PB-18-003-064-001/114
(MADHO PUR) 		2618003000NRG24120720230136286 12/07/2023 Manpreet Kaur 2618003WL005555 Manpreet Kaur 00415 SBIN0050966 1818 1818 Processed 17/07/2023 3507550294 MANPREET KAUR W/O KULDEEP KUMAR THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
427 SIRHIND PB-18-003-064-001/119
(MADHO PUR) 		2618003000NRG24120720230136290 12/07/2023 Manjeet Kaur 2618003WL005555 Manjeet Kaur 00415 SBIN0050966 909 909 Processed 17/07/2023 3507550333 MANJITKAUR&KULDEEPSINGH PUNJAB NATIONAL BANK(508568)
428 SIRHIND PB-18-003-064-001/120
(MADHO PUR) 		2618003000NRG24120720230136291 12/07/2023 Babli Kaur 2618003WL005555 Babli Kaur 00415 SBIN0050966 1818 1818 Processed 17/07/2023 3507550559 MRS BABLI KAUR WO GUBAKSH SINGH STATE BANK OF INDIA(508548)
429 SIRHIND PB-18-003-064-001/14
(MADHO PUR) 		2618003000NRG24120720230136292 12/07/2023 Karmjeet Kaur 2618003WL005555 Karmjeet Kaur 00415 SBIN0050966 1818 1818 Processed 17/07/2023 3507550586 MISS KARAMJEET SINGH STATE BANK OF INDIA(508548)
430 SIRHIND PB-18-003-064-001/15
(MADHO PUR) 		2618003000NRG24120720230136293 12/07/2023 Ram Chand 2618003WL005555 Ram Chand 00415 SBIN0050966 1818 1818 Rejected 17/07/2023 3507550520 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
431 SIRHIND PB-18-003-064-001/16
(MADHO PUR) 		2618003000NRG24120720230136294 12/07/2023 Mukhtyar Kaur 2618003WL005555 Mukhtyar Kaur 00415 SBIN0050966 1818 1818 Processed 17/07/2023 3507550470 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
432 SIRHIND PB-18-003-064-001/18
(MADHO PUR) 		2618003000NRG24120720230136295 12/07/2023 Sukhwinder Kaur 2618003WL005555 Sukhwinder Kaur 00415 SBIN0050966 1818 1818 Processed 17/07/2023 3507550644 MISS SUKWINDER KAUR WO JEET SINGH STATE BANK OF INDIA(508548)
433 SIRHIND PB-18-003-064-001/20
(MADHO PUR) 		2618003000NRG24120720230136296 12/07/2023 Balwinder Kaur 2618003WL005555 Balwinder Kaur 00415 SBIN0050966 1818 1818 Processed 17/07/2023 3507550579 MRS BALWINDER KAUR WO PARMINDER SINGH STATE BANK OF INDIA(508548)
434 SIRHIND PB-18-003-064-001/22
(MADHO PUR) 		2618003000NRG24120720230136297 12/07/2023 Paramjeet Kaur 2618003WL005555 Paramjeet Kaur 00415 SBIN0050966 1818 1818 Processed 17/07/2023 3507550594 MISS PARMJIT KAUR STATE BANK OF INDIA(508548)
435 SIRHIND PB-18-003-064-001/23
(MADHO PUR) 		2618003000NRG24120720230136298 12/07/2023 Karnail Kaur 2618003WL005555 Karnail Kaur 00415 SBIN0050966 1818 1818 Processed 17/07/2023 3507550394 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
436 SIRHIND PB-18-003-064-001/26
(MADHO PUR) 		2618003000NRG24120720230136299 12/07/2023 Paramjeet Kaur 2618003WL005555 Paramjeet Kaur 00415 SBIN0050966 1818 1818 Processed 17/07/2023 3507550583 MISS PARAMJIT KAUR STATE BANK OF INDIA(508548)
437 SIRHIND PB-18-003-064-001/3
(MADHO PUR) 		2618003000NRG24120720230136300 12/07/2023 Daljit Kaur 2618003WL005555 Daljit Kaur 00415 SBIN0050966 1818 1818 Processed 17/07/2023 3507550578 MISS DALJIT KAUR STATE BANK OF INDIA(508548)
438 SIRHIND PB-18-003-064-001/30
(MADHO PUR) 		2618003000NRG24120720230136301 12/07/2023 Baljit Kaur 2618003WL005555 Baljit Kaur 00415 SBIN0050966 1818 1818 Processed 17/07/2023 3507550351 BALJIT KAUR WO PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
439 SIRHIND PB-18-003-064-001/32
(MADHO PUR) 		2618003000NRG24120720230136303 12/07/2023 Jasvir Kaur 2618003WL005555 Jasvir Kaur 00415 SBIN0050966 1818 1818 Processed 17/07/2023 3507550243 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
440 SIRHIND PB-18-003-064-001/33
(MADHO PUR) 		2618003000NRG24120720230136304 12/07/2023 Gurpreet Kaur 2618003WL005555 Gurpreet Kaur 00415 SBIN0050966 1515 1515 Rejected 17/07/2023 3507550366 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
441 SIRHIND PB-18-003-064-001/34
(MADHO PUR) 		2618003000NRG24120720230136305 12/07/2023 Swaran Kaur 2618003WL005555 Swaran Kaur 00415 SBIN0050966 1818 1818 Processed 17/07/2023 3507550587 MRS SAWRN KAUR STATE BANK OF INDIA(508548)
442 SIRHIND PB-18-003-064-001/35
(MADHO PUR) 		2618003000NRG24120720230136306 12/07/2023 Sukhwinder Kaur 2618003WL005555 Sukhwinder Kaur 00415 SBIN0050966 1818 1818 Processed 17/07/2023 3507550591 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
443 SIRHIND PB-18-003-064-001/37
(MADHO PUR) 		2618003000NRG24120720230136307 12/07/2023 Rajpal Kaur 2618003WL005555 Rajpal Kaur 00415 SBIN0050966 1212 1212 Processed 17/07/2023 3507550577 MISS RAJPAL KAUR STATE BANK OF INDIA(508548)
444 SIRHIND PB-18-003-064-001/39
(MADHO PUR) 		2618003000NRG24120720230136308 12/07/2023 Harjit kaur 2618003WL005555 Harjit kaur 00415 SBIN0050966 1818 1818 Processed 17/07/2023 3507550580 MRS HARJIT KAUR WO GURMAIL SINGH STATE BANK OF INDIA(508548)
445 SIRHIND PB-18-003-064-001/40
(MADHO PUR) 		2618003000NRG24120720230136309 12/07/2023 Harjeet Kaur 2618003WL005555 Harjeet Kaur 00415 SBIN0050966 1818 1818 Processed 17/07/2023 3507550214 HARJEET KAUR & SH SOMA SINGH PUNJAB NATIONAL BANK(508568)
446 SIRHIND PB-18-003-064-001/42
(MADHO PUR) 		2618003000NRG24120720230136310 12/07/2023 Bhago 2618003WL005555 Bhago 00415 SBIN0050966 1818 1818 Processed 17/07/2023 3507550251 MRS BHAGO STATE BANK OF INDIA(508548)
447 SIRHIND PB-18-003-064-001/43
(MADHO PUR) 		2618003000NRG24120720230136311 12/07/2023 Balwinder Kaur 2618003WL005555 Balwinder Kaur 00415 SBIN0050966 1515 1515 Processed 17/07/2023 3507550574 MISS BALWINDER KAUR STATE BANK OF INDIA(508548)
448 SIRHIND PB-18-003-064-001/55
(MADHO PUR) 		2618003000NRG24120720230136315 12/07/2023 Jasvir Kaur 2618003WL005555 Jasvir Kaur 00415 SBIN0050966 1818 1818 Processed 17/07/2023 3507550570 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
449 SIRHIND PB-18-003-064-001/58
(MADHO PUR) 		2618003000NRG24120720230136317 12/07/2023 Manjit Kaur 2618003WL005555 Manjit Kaur 00415 SBIN0050966 1818 1818 Processed 17/07/2023 3507550582 MISS MANJIT KAUR STATE BANK OF INDIA(508548)
450 SIRHIND PB-18-003-064-001/65
(MADHO PUR) 		2618003000NRG24120720230136318 12/07/2023 piari kaur 2618003WL005555 piari kaur 00415 SBIN0050966 1515 1515 Processed 17/07/2023 3507550590 MRS PIARI KAUR STATE BANK OF INDIA(508548)
451 SIRHIND PB-18-003-064-001/66
(MADHO PUR) 		2618003000NRG24120720230136319 12/07/2023 Ranvir kaur 2618003WL005555 Ranvir kaur 00415 SBIN0050966 1515 1515 Processed 17/07/2023 3507550592 MISS RANVIR KAUR STATE BANK OF INDIA(508548)
452 SIRHIND PB-18-003-064-001/69
(MADHO PUR) 		2618003000NRG24120720230136320 12/07/2023 Charanjeet Kaur 2618003WL005555 Charanjeet Kaur 00415 SBIN0050966 909 909 Processed 17/07/2023 3507550436 Mrs. CHARANJEET KAUR INDIAN BANK(607105)
453 SIRHIND PB-18-003-064-001/7
(MADHO PUR) 		2618003000NRG24120720230136321 12/07/2023 Surinder Kaur 2618003WL005555 Surinder Kaur 00415 SBIN0050966 1818 1818 Processed 17/07/2023 3507550584 MRS SURINDER KAUR WO PREM SINGH STATE BANK OF INDIA(508548)
454 SIRHIND PB-18-003-064-001/72
(MADHO PUR) 		2618003000NRG24120720230136322 12/07/2023 Gurmeet Kaur 2618003WL005555 Gurmeet Kaur 00415 SBIN0050966 1818 1818 Processed 17/07/2023 3507550527 Mrs. GURMEET KAUR INDIAN BANK(607105)
455 SIRHIND PB-18-003-064-001/75
(MADHO PUR) 		2618003000NRG24120720230136323 12/07/2023 Baljeet Kaur 2618003WL005555 Baljeet Kaur 00415 SBIN0050966 1818 1818 Processed 17/07/2023 3507550496 Mrs. BALJIT KAUR INDIAN BANK(607105)
456 SIRHIND PB-18-003-064-001/77
(MADHO PUR) 		2618003000NRG24120720230136324 12/07/2023 Amarjeet Kaur 2618003WL005555 Amarjeet Kaur 00415 SBIN0050966 1818 1818 Processed 17/07/2023 3507550524 Mrs. Amarjit Kaur INDIAN BANK(607105)
457 SIRHIND PB-18-003-064-001/80
(MADHO PUR) 		2618003000NRG24120720230136325 12/07/2023 Pal Kaur 2618003WL005555 Pal Kaur 00415 SBIN0050966 1515 1515 Processed 17/07/2023 3507550663 MRS PAL KAUR STATE BANK OF INDIA(508548)
458 SIRHIND PB-18-003-064-001/84
(MADHO PUR) 		2618003000NRG24120720230136327 12/07/2023 Jasveer Singh 2618003WL005555 Jasveer Singh 00415 SBIN0050966 1515 1515 Processed 17/07/2023 3507550572 MR JASVEER SINGH STATE BANK OF INDIA(508548)
459 SIRHIND PB-18-003-064-001/84
(MADHO PUR) 		2618003000NRG24120720230136326 12/07/2023 manjeet kaur 2618003WL005555 manjeet kaur 00415 SBIN0050966 1818 1818 Rejected 17/07/2023 3507550585 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
460 SIRHIND PB-18-003-064-001/85
(MADHO PUR) 		2618003000NRG24120720230136328 12/07/2023 Paramjit Kaur 2618003WL005555 Paramjit Kaur 00415 SBIN0050966 1818 1818 Processed 17/07/2023 3507550534 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
461 SIRHIND PB-18-003-064-001/86
(MADHO PUR) 		2618003000NRG24120720230136329 12/07/2023 Babli 2618003WL005555 Babli 00415 SBIN0050966 1818 1818 Processed 17/07/2023 3507550528 MISS BABLI DO GURJANT SINGH STATE BANK OF INDIA(508548)
462 SIRHIND PB-18-003-064-001/87
(MADHO PUR) 		2618003000NRG24120720230136330 12/07/2023 Surinder Kaur 2618003WL005555 Surinder Kaur 00415 SBIN0050966 1818 1818 Processed 17/07/2023 3507550252 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
463 SIRHIND PB-18-003-064-001/88
(MADHO PUR) 		2618003000NRG24120720230136331 12/07/2023 Sunita Kaur 2618003WL005555 Sunita Kaur 00415 SBIN0050966 1818 1818 Processed 17/07/2023 3507550529 MRS SUNITA KAUR WO JOGINDER SINGH STATE BANK OF INDIA(508548)
464 SIRHIND PB-18-003-064-001/9
(MADHO PUR) 		2618003000NRG24120720230136332 12/07/2023 Karnail Kaur 2618003WL005555 Karnail Kaur 00415 SBIN0050966 1818 1818 Processed 17/07/2023 3507550471 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
465 SIRHIND PB-18-003-064-001/92
(MADHO PUR) 		2618003000NRG24120720230136334 12/07/2023 Jaswinder Kaur 2618003WL005555 Jaswinder Kaur 00415 SBIN0050966 1515 1515 Processed 17/07/2023 3507550307 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
466 SIRHIND PB-18-003-064-001/94
(MADHO PUR) 		2618003000NRG24120720230136335 12/07/2023 Surinder Kaur 2618003WL005555 Surinder Kaur 00415 SBIN0050966 1818 1818 Processed 17/07/2023 3507550664 MRS SURINDER KAUR WO SUKHPINDER SINGH STATE BANK OF INDIA(508548)
467 SIRHIND PB-18-003-064-001/96
(MADHO PUR) 		2618003000NRG24120720230136337 12/07/2023 Narinder Kaur 2618003WL005555 Narinder Kaur 00415 SBIN0050966 1818 1818 Processed 17/07/2023 3507550499 MRS NARINDER KAUR STATE BANK OF INDIA(508548)
468 SIRHIND PB-18-003-064-001/98
(MADHO PUR) 		2618003000NRG24120720230136339 12/07/2023 Baljinder Kaur 2618003WL005555 Baljinder Kaur 00415 SBIN0050966 1818 1818 Processed 17/07/2023 3507550498 MRS BALJINDER KAUR WO DHARAMPAL STATE BANK OF INDIA(508548)
SubTotal 96960 96960
469 SIRHIND PB-18-003-054-001/107
(MOHAMADI PUR) 		2618003000NRG24120720230136403 12/07/2023 Bachan Kaur 2618003WL005558 Bachan Kaur 00415 SBIN0051215 1818 1818 Processed 17/07/2023 3507550658 MRS BACHAN KAUR STATE BANK OF INDIA(508548)
470 SIRHIND PB-18-003-054-001/118
(MOHAMADI PUR) 		2618003000NRG24120720230136405 12/07/2023 PARAMJIT KAUR 2618003WL005558 PARAMJIT KAUR 00415 SBIN0051215 1818 1818 Processed 17/07/2023 3507550541 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
471 SIRHIND PB-18-003-054-001/124
(MOHAMADI PUR) 		2618003000NRG24120720230136407 12/07/2023 Surinder Kaur 2618003WL005558 Surinder Kaur 00415 SBIN0051215 1818 1818 Processed 17/07/2023 3507550659 MRS SURINDER KAUR WO PAL SINGH STATE BANK OF INDIA(508548)
472 SIRHIND PB-18-003-054-001/132
(MOHAMADI PUR) 		2618003000NRG24120720230136409 12/07/2023 Preeti 2618003WL005558 Preeti 00415 SBIN0051215 1818 1818 Processed 17/07/2023 3507550282 MRS PREETI WO RAJWINDER SINGH STATE BANK OF INDIA(508548)
473 SIRHIND PB-18-003-054-001/139
(MOHAMADI PUR) 		2618003000NRG24120720230136411 12/07/2023 Satwinder Singh 2618003WL005558 Satwinder Singh 00415 SBIN0051215 1818 1818 Processed 17/07/2023 3507550604 MR SATWINDER SINGH SO JETHA SINGH STATE BANK OF INDIA(508548)
474 SIRHIND PB-18-003-054-001/6
(MOHAMADI PUR) 		2618003000NRG24120720230136417 12/07/2023 Karnail Singh 2618003WL005558 Karnail Singh 00415 SBIN0051215 1818 1818 Processed 17/07/2023 3507550302 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
475 SIRHIND PB-18-003-054-001/64
(MOHAMADI PUR) 		2618003000NRG24120720230136422 12/07/2023 Amar Kaur 2618003WL005558 Amar Kaur 00415 SBIN0051215 1212 1212 Processed 17/07/2023 3507550434 MRS AMAR KAUR STATE BANK OF INDIA(508548)
476 SIRHIND PB-18-003-054-001/64
(MOHAMADI PUR) 		2618003000NRG24120720230136421 12/07/2023 Charanjit Kaur 2618003WL005558 Charanjit Kaur 00415 SBIN0051215 1515 1515 Processed 17/07/2023 3507550602 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
477 SIRHIND PB-18-003-054-001/66
(MOHAMADI PUR) 		2618003000NRG24120720230136425 12/07/2023 Pritam Singh 2618003WL005558 Pritam Singh 00415 SBIN0051215 1818 1818 Processed 17/07/2023 3507550600 MR PRITAM SINGH SO AMAR SINGH STATE BANK OF INDIA(508548)
478 SIRHIND PB-18-003-054-001/70
(MOHAMADI PUR) 		2618003000NRG24120720230136428 12/07/2023 Paramjit Kaur 2618003WL005558 Paramjit Kaur 00415 SBIN0051215 1515 1515 Processed 17/07/2023 3507550599 MRS LAKHVIR SINGH STATE BANK OF INDIA(508548)
SubTotal 16968 16968
479 SIRHIND PB-18-003-054-001/136
(MOHAMADI PUR) 		2618003000NRG24120720230136410 12/07/2023 Hardeep kaur 2618003WL005558 Hardeep kaur 00415 SBIN0051269 1515 1515 Processed 17/07/2023 3507550331 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
480 SIRHIND PB-18-003-014-001/120
(BEHLOLPUR) 		2618003000NRG24120720230135814 12/07/2023 Kiran Kaur 2618003WL005542 Kiran Kaur 00415 SBIN0051333 1818 1818 Processed 17/07/2023 3507550305 MRS KIRAN KAUR STATE BANK OF INDIA(508548)
481 SIRHIND PB-18-003-014-001/120
(BEHLOLPUR) 		2618003000NRG24120720230135813 12/07/2023 Sukhdev singh 2618003WL005542 Sukhdev singh 00415 SBIN0051333 1818 1818 Processed 17/07/2023 3507550511 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
482 SIRHIND PB-18-003-014-001/63
(BEHLOLPUR) 		2618003000NRG24120720230135818 12/07/2023 Naro Devi 2618003WL005542 Naro Devi 00415 SBIN0051333 1818 1818 Processed 17/07/2023 3507550538 MRS NARO DEVI STATE BANK OF INDIA(508548)
SubTotal 5454 5454
483 SIRHIND PB-18-003-058-001/22
(MALKO MAJRA) 		2618003000NRG24120720230136253 12/07/2023 Paramjeet Kaur 2618003WL005554 Paramjeet Kaur 00415 SBIN0051510 1818 1818 Processed 17/07/2023 3507550304 PARAMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
484 SIRHIND PB-18-003-058-001/91
(MALKO MAJRA) 		2618003000NRG24120720230136270 12/07/2023 Gurnam Kaur 2618003WL005554 Gurnam Kaur 00415 SBIN0051510 1515 1515 Processed 17/07/2023 3507550297 MRS GURNAM KAUR STATE BANK OF INDIA(508548)
485 SIRHIND PB-18-003-058-001/96
(MALKO MAJRA) 		2618003000NRG24120720230136271 12/07/2023 Parmjit kaur 2618003WL005554 Parmjit kaur 00415 SBIN0051510 1515 1515 Processed 17/07/2023 3507550301 PARMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4848 4848
486 SIRHIND PB-18-003-054-001/123
(MOHAMADI PUR) 		2618003000NRG24120720230136406 12/07/2023 Kuldeep Kaur 2618003WL005558 Kuldeep Kaur 00462 UCBA0003124 1818 1818 Processed 17/07/2023 3507550382 KULDEEP KAUR W O RANDHIR SINGH UCO BANK(607066)
SubTotal 1818 1818
Total 812958 812958

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRHIND PB2618003_120723APB_FTO_31934 AXIS BANK UTIB0002338 Chanarthal Khurd 1818
2 SIRHIND PB2618003_120723APB_FTO_31934 Bank of Baroda BARB0SIRHIN SIRHIND ,PUNJAB 3636
3 SIRHIND PB2618003_120723APB_FTO_31934 Bank of India BKID0006585 fatehgarh sahib 74538
4 SIRHIND PB2618003_120723APB_FTO_31934 Canara Bank CNRB0001087 PATIALA MAIN 1818
5 SIRHIND PB2618003_120723APB_FTO_31934 Central Bank Of India CBIN0281074 RAJPURA 1818
6 SIRHIND PB2618003_120723APB_FTO_31934 District Central Cooperative Bank UTIB0SFGH01 Sonda 8787
7 SIRHIND PB2618003_120723APB_FTO_31934 ICICI BANK ICIC0001506 SIRHIND, PUNJAB 3030
8 SIRHIND PB2618003_120723APB_FTO_31934 Indian Bank IDIB000S251 Sirhind 3939
9 SIRHIND PB2618003_120723APB_FTO_31934 Indian Overseas Bank IOBA0000515 RAJPURA 1818
10 SIRHIND PB2618003_120723APB_FTO_31934 Indian Overseas Bank IOBA0002347 FATEHGARH SAHIB 1515
11 SIRHIND PB2618003_120723APB_FTO_31934 Malwa Gramin Bank SBIN0RRMLGB Badochhi Kalan 37875
12 SIRHIND PB2618003_120723APB_FTO_31934 Punjab & Sind Bank PSIB0000454 Kharoura 3333
13 SIRHIND PB2618003_120723APB_FTO_31934 Punjab & Sind Bank PSIB0021203 Panjoli Kalan 13938
14 SIRHIND PB2618003_120723APB_FTO_31934 Punjab & Sind Bank PSIB0021305 Sirhind 1818
15 SIRHIND PB2618003_120723APB_FTO_31934 Punjab Gramin Bank PUNB0PGB003 Badhacuhhi Kalan 3939
16 SIRHIND PB2618003_120723APB_FTO_31934 Punjab National Bank PUNB0042800 SIRHIND MANDI 1818
17 SIRHIND PB2618003_120723APB_FTO_31934 Punjab National Bank PUNB0045310 Sirhind 7272
18 SIRHIND PB2618003_120723APB_FTO_31934 Punjab National Bank PUNB0128000 BASANT PURA 2424
19 SIRHIND PB2618003_120723APB_FTO_31934 Punjab National Bank PUNB0354000 RAILWAY ROAD 4848
20 SIRHIND PB2618003_120723APB_FTO_31934 Punjab National Bank PUNB0485100 GOVT HIGH SCHOOL BARAN 1818
21 SIRHIND PB2618003_120723APB_FTO_31934 Punjab National Bank PUNB0524810 Mandi Gobind Garh 1818
22 SIRHIND PB2618003_120723APB_FTO_31934 State Bank of India SBIN0001712 RAJPURA 3333
23 SIRHIND PB2618003_120723APB_FTO_31934 State Bank of India SBIN0005102 SIRHIND 1818
24 SIRHIND PB2618003_120723APB_FTO_31934 State Bank of India SBIN0016901 SIRHIND ROAD PATIALA 1818
25 SIRHIND PB2618003_120723APB_FTO_31934 State Bank of India SBIN0017015 Bahadurgarh (Patiala) 1818
26 SIRHIND PB2618003_120723APB_FTO_31934 State Bank of India SBIN0050087 SIRHIND MANDI 5454
27 SIRHIND PB2618003_120723APB_FTO_31934 State Bank of India SBIN0050137 CHANARTHAL KALAN 149682
28 SIRHIND PB2618003_120723APB_FTO_31934 State Bank of India SBIN0050386 CHALAILA 909
29 SIRHIND PB2618003_120723APB_FTO_31934 State Bank of India SBIN0050402 JAKHWALI 335127
30 SIRHIND PB2618003_120723APB_FTO_31934 State Bank of India SBIN0050591 FATEHGARH SAHIB 1818
31 SIRHIND PB2618003_120723APB_FTO_31934 State Bank of India SBIN0050966 SIRHIND G.T.ROAD 96960
32 SIRHIND PB2618003_120723APB_FTO_31934 State Bank of India SBIN0051215 AKKAR 16968
33 SIRHIND PB2618003_120723APB_FTO_31934 State Bank of India SBIN0051269 ROORKEE 1515
34 SIRHIND PB2618003_120723APB_FTO_31934 State Bank of India SBIN0051333 REONA NIWAN 5454
35 SIRHIND PB2618003_120723APB_FTO_31934 State Bank of India SBIN0051510 SOUNDHA 4848
36 SIRHIND PB2618003_120723APB_FTO_31934 UCO Bank UCBA0003124 Rajpura 1818

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