Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:59:02 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618003_080822APB_FTO_39477
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-18-003-049-001/68
(KHAREY) 		2618003000NRG23080820220110117 08/08/2022 Manpreet kaur 2618003WL005122 Manpreet kaur 00045 BARB0SIRHIN 1974 1974 Processed 19/08/2022 4027439857 MANPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1974 1974
2 SIRHIND PB-18-003-019-001/107
(BUCHREY) 		2618003000NRG23080820220110293 08/08/2022 Dalvinder Kaur 2618003WL005129 Dalvinder Kaur 00048 BKID0006585 1128 1128 Processed 19/08/2022 4027439755 DALVINDER KAUR W/O DALBIR SINGH BANK OF INDIA(508505)
3 SIRHIND PB-18-003-019-001/2
(BUCHREY) 		2618003000NRG23080820220110338 08/08/2022 Malak Chand 2618003WL005129 Malak Chand 00048 BKID0006585 1692 1692 Processed 19/08/2022 4027439746 MALAK CHAND SO LAL CHAND BANK OF INDIA(508505)
4 SIRHIND PB-18-003-019-001/25
(BUCHREY) 		2618003000NRG23080820220110344 08/08/2022 Ram Pyari 2618003WL005129 Ram Pyari 00048 BKID0006585 1974 1974 Processed 19/08/2022 4027439764 RAM PIYARI WO RAGHBIR SINGH BANK OF INDIA(508505)
5 SIRHIND PB-18-003-019-001/28
(BUCHREY) 		2618003000NRG23080820220110346 08/08/2022 Sinder Kaur 2618003WL005129 Sinder Kaur 00048 BKID0006585 1974 1974 Processed 19/08/2022 4027439780 SINDER KAUR WO PIARA SINGH BANK OF INDIA(508505)
6 SIRHIND PB-18-003-019-001/31
(BUCHREY) 		2618003000NRG23080820220110349 08/08/2022 Nachattar Kaur 2618003WL005129 Nachattar Kaur 00048 BKID0006585 1692 1692 Processed 19/08/2022 4027439781 NACHHATTAR KAUR WO JASWANT SINGH BANK OF INDIA(508505)
7 SIRHIND PB-18-003-019-001/53
(BUCHREY) 		2618003000NRG23080820220110358 08/08/2022 Ishar Singh 2618003WL005129 Ishar Singh 00048 BKID0006585 1974 1974 Processed 19/08/2022 4027439763 ISHER SINGH SO PALU RAM BANK OF INDIA(508505)
8 SIRHIND PB-18-003-019-001/63
(BUCHREY) 		2618003000NRG23080820220110361 08/08/2022 Karamjit Kaur 2618003WL005129 Karamjit Kaur 00048 BKID0006585 1692 1692 Processed 19/08/2022 4027439762 KARAMJIT KAUR WO HARDEEP SINGH BANK OF INDIA(508505)
9 SIRHIND PB-18-003-019-001/64
(BUCHREY) 		2618003000NRG23080820220110362 08/08/2022 Manjit Kaur 2618003WL005129 Manjit Kaur 00048 BKID0006585 1974 1974 Processed 19/08/2022 4027439761 MANJIT KAUR WO RAM DIAL BANK OF INDIA(508505)
10 SIRHIND PB-18-003-019-001/74
(BUCHREY) 		2618003000NRG23080820220110366 08/08/2022 Gurmukh Singh 2618003WL005129 Gurmukh Singh 00048 BKID0006585 1974 1974 Processed 19/08/2022 4027439778 GURMUKH SINGH SO RAM ASRA BANK OF INDIA(508505)
11 SIRHIND PB-18-003-019-001/76
(BUCHREY) 		2618003000NRG23080820220110367 08/08/2022 Devki 2618003WL005129 Devki 00048 BKID0006585 1974 1974 Processed 19/08/2022 4027439777 DEVKI WO POH RAM BANK OF INDIA(508505)
12 SIRHIND PB-18-003-019-001/78
(BUCHREY) 		2618003000NRG23080820220110368 08/08/2022 Balvir Kaur 2618003WL005129 Balvir Kaur 00048 BKID0006585 1692 1692 Processed 19/08/2022 4027439779 BALVIR KAUR W/O MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
13 SIRHIND PB-18-003-019-001/86
(BUCHREY) 		2618003000NRG23080820220110370 08/08/2022 Gurmeet kaur 2618003WL005129 Gurmeet kaur 00048 BKID0006585 1692 1692 Processed 19/08/2022 4027439765 GURMEET KAUR IDBI BANK(607095)
14 SIRHIND PB-18-003-019-001/9
(BUCHREY) 		2618003000NRG23080820220110372 08/08/2022 Jaswinder Kaur 2618003WL005129 Jaswinder Kaur 00048 BKID0006585 1974 1974 Processed 19/08/2022 4027439766 JASWINDER KAUR WO MANGAT RAM BANK OF INDIA(508505)
15 SIRHIND PB-18-003-019-001/91
(BUCHREY) 		2618003000NRG23080820220110373 08/08/2022 Anita rani 2618003WL005129 Anita rani 00048 BKID0006585 1974 1974 Processed 19/08/2022 4027439776 ANITA RANI WO MOHAN LAL BANK OF INDIA(508505)
16 SIRHIND PB-18-003-019-001/91
(BUCHREY) 		2618003000NRG23080820220110374 08/08/2022 Surinder Kaur 2618003WL005129 Surinder Kaur 00048 BKID0006585 1974 1974 Processed 19/08/2022 4027439767 SURINDER KAUR WO KRISHAN LAL BANK OF INDIA(508505)
17 SIRHIND PB-18-003-019-001/95
(BUCHREY) 		2618003000NRG23080820220110375 08/08/2022 Amarjit kaur 2618003WL005129 Amarjit kaur 00048 BKID0006585 1974 1974 Processed 19/08/2022 4027439742 RAMESH KUMAR SO AMAR NATH BANK OF INDIA(508505)
18 SIRHIND PB-18-003-049-001/12
(KHAREY) 		2618003000NRG23080820220110074 08/08/2022 Balvir Singh 2618003WL005121 Balvir Singh 00048 BKID0006585 1692 1692 Processed 19/08/2022 4027439747 BALVIR SINGH SO RAM KRISHAN BANK OF INDIA(508505)
19 SIRHIND PB-18-003-049-001/15
(KHAREY) 		2618003000NRG23080820220110075 08/08/2022 Gajjan Singh 2618003WL005121 Gajjan Singh 00048 BKID0006585 1974 1974 Processed 19/08/2022 4027439744 GAJAN SINGH SO BACHANA SINGH BANK OF INDIA(508505)
20 SIRHIND PB-18-003-049-001/16
(KHAREY) 		2618003000NRG23080820220110087 08/08/2022 Salinder Kaur 2618003WL005122 Salinder Kaur 00048 BKID0006585 1974 1974 Processed 19/08/2022 4027439782 SALINDER KAUR WO SURINDER SINGH BANK OF INDIA(508505)
21 SIRHIND PB-18-003-049-001/19
(KHAREY) 		2618003000NRG23080820220110090 08/08/2022 Nikko 2618003WL005122 Nikko 00048 BKID0006585 1974 1974 Processed 19/08/2022 4027439751 NIKO WO GURMEK SINGH BANK OF INDIA(508505)
22 SIRHIND PB-18-003-049-001/20
(KHAREY) 		2618003000NRG23080820220110091 08/08/2022 Harmail Kaur 2618003WL005122 Harmail Kaur 00048 BKID0006585 1974 1974 Processed 19/08/2022 4027439745 HARMEL KAUR WO SURJIT SINGH BANK OF INDIA(508505)
23 SIRHIND PB-18-003-049-001/23
(KHAREY) 		2618003000NRG23080820220110093 08/08/2022 Raj Kaur 2618003WL005122 Raj Kaur 00048 BKID0006585 1692 1692 Processed 19/08/2022 4027439749 RAJ KAUR WO BILLU BANK OF INDIA(508505)
24 SIRHIND PB-18-003-049-001/24
(KHAREY) 		2618003000NRG23080820220110094 08/08/2022 Siro 2618003WL005122 Siro 00048 BKID0006585 1974 1974 Processed 19/08/2022 4027439748 SIRO WO OM PRAKASH BANK OF INDIA(508505)
25 SIRHIND PB-18-003-049-001/25
(KHAREY) 		2618003000NRG23080820220110095 08/08/2022 Sukhwinder Kaur 2618003WL005122 Sukhwinder Kaur 00048 BKID0006585 1692 1692 Processed 19/08/2022 4027439750 SUKHWINDER KAUR WO GURJANT SINGH BANK OF INDIA(508505)
26 SIRHIND PB-18-003-049-001/28
(KHAREY) 		2618003000NRG23080820220110076 08/08/2022 Nika Singh 2618003WL005121 Nika Singh 00048 BKID0006585 1692 1692 Processed 19/08/2022 4027439914 NIKA SINGH SO BACHANA SINGH BANK OF INDIA(508505)
27 SIRHIND PB-18-003-049-001/28
(KHAREY) 		2618003000NRG23080820220110097 08/08/2022 Sitto 2618003WL005122 Sitto 00048 BKID0006585 1692 1692 Processed 19/08/2022 4027439913 SEETO WO NIKA SINGH BANK OF INDIA(508505)
28 SIRHIND PB-18-003-049-001/33
(KHAREY) 		2618003000NRG23080820220110100 08/08/2022 Chotti 2618003WL005122 Chotti 00048 BKID0006585 1692 1692 Processed 19/08/2022 4027439912 CHOTTI WO SUCHA SINGH BANK OF INDIA(508505)
29 SIRHIND PB-18-003-049-001/34
(KHAREY) 		2618003000NRG23080820220110079 08/08/2022 Mohinder Singh 2618003WL005121 Mohinder Singh 00048 BKID0006585 1974 1974 Processed 19/08/2022 4027439752 MAHINDER SINGH SO SITA RAM BANK OF INDIA(508505)
30 SIRHIND PB-18-003-049-001/4
(KHAREY) 		2618003000NRG23080820220110102 08/08/2022 Ranjit Kaur 2618003WL005122 Ranjit Kaur 00048 BKID0006585 1692 1692 Processed 19/08/2022 4027439753 RANJIT KAUR WO BALVIR SINGH BANK OF INDIA(508505)
31 SIRHIND PB-18-003-049-001/47
(KHAREY) 		2618003000NRG23080820220110104 08/08/2022 Sarabjeet Kaur 2618003WL005122 Sarabjeet Kaur 00048 BKID0006585 1974 1974 Processed 19/08/2022 4027439756 SARABJIT KAUR W/O HIMMAT SINGH BANK OF INDIA(508505)
32 SIRHIND PB-18-003-049-001/48
(KHAREY) 		2618003000NRG23080820220110105 08/08/2022 Sandeep Kaur 2618003WL005122 Sandeep Kaur 00048 BKID0006585 1974 1974 Processed 19/08/2022 4027439754 SANDEEP KAUR W/O HARVINDER SINGH BANK OF INDIA(508505)
33 SIRHIND PB-18-003-049-001/49
(KHAREY) 		2618003000NRG23080820220110106 08/08/2022 Amarjeet kaur 2618003WL005122 Amarjeet kaur 00048 BKID0006585 1974 1974 Processed 19/08/2022 4027439758 AMARJIT KAUR WO NARINDER SINGH BANK OF INDIA(508505)
34 SIRHIND PB-18-003-049-001/5
(KHAREY) 		2618003000NRG23080820220110080 08/08/2022 Sant Singh 2618003WL005121 Sant Singh 00048 BKID0006585 1974 1974 Processed 19/08/2022 4027439911 SANT SINGH SO PRITAM SINGH BANK OF INDIA(508505)
35 SIRHIND PB-18-003-049-001/50
(KHAREY) 		2618003000NRG23080820220110107 08/08/2022 Malkit Kaur 2618003WL005122 Malkit Kaur 00048 BKID0006585 1974 1974 Processed 19/08/2022 4027439757 MALKIT KAUR WO PALWINDER SINGH BANK OF INDIA(508505)
36 SIRHIND PB-18-003-049-001/53
(KHAREY) 		2618003000NRG23080820220110109 08/08/2022 Paramjit Kaur 2618003WL005122 Paramjit Kaur 00048 BKID0006585 1974 1974 Processed 19/08/2022 4027439784 PARAMJIT KAUR WO BAWA SINGH BANK OF INDIA(508505)
37 SIRHIND PB-18-003-049-001/58
(KHAREY) 		2618003000NRG23080820220110111 08/08/2022 kuldeep kaur 2618003WL005122 kuldeep kaur 00048 BKID0006585 1974 1974 Processed 19/08/2022 4027439783 KULDEEP KAUR W/O SURINDER SINGH BANK OF INDIA(508505)
38 SIRHIND PB-18-003-049-001/59
(KHAREY) 		2618003000NRG23080820220110112 08/08/2022 Baljinder KAUR 2618003WL005122 Baljinder KAUR 00048 BKID0006585 1974 1974 Processed 19/08/2022 4027439759 BALJINDER KAUR WO MAHINDER SINGH BANK OF INDIA(508505)
39 SIRHIND PB-18-003-049-001/65
(KHAREY) 		2618003000NRG23080820220110116 08/08/2022 usha Rani 2618003WL005122 usha Rani 00048 BKID0006585 1974 1974 Processed 19/08/2022 4027439760 USHA RANI AXIS BANK(607153)
40 SIRHIND PB-18-003-049-001/69
(KHAREY) 		2618003000NRG23080820220110118 08/08/2022 Paramjit Kaur 2618003WL005122 Paramjit Kaur 00048 BKID0006585 1974 1974 Processed 19/08/2022 4027439743 PARAMJIT KAUR WO MOHAN SINGH BANK OF INDIA(508505)
SubTotal 72756 72756
41 SIRHIND PB-18-003-049-001/62
(KHAREY) 		2618003000NRG23080820220110115 08/08/2022 Ravinder Kaur 2618003WL005122 Ravinder Kaur 00089 CBIN0284680 1692 1692 Processed 19/08/2022 4027439849 Mrs. RAVINDER KAUR CENTRAL BANK OF INDIA(607115)
42 SIRHIND PB-18-003-049-001/67
(KHAREY) 		2618003000NRG23080820220110081 08/08/2022 parmjit kaur 2618003WL005121 parmjit kaur 00089 CBIN0284680 1974 1974 Processed 19/08/2022 4027439850 PARARAMJIT KAUR WO KULDEEP SINGH BANK OF INDIA(508505)
SubTotal 3666 3666
43 SIRHIND PB-18-003-048-001/33
(KOTLA JATAN) 		2618003000NRG23080820220109815 08/08/2022 Kuldip Kaur 2618003WL005114 Kuldip Kaur 00114 UTIB0SFGH01 1692 1692 Processed 19/08/2022 4027439840 MR KULDEEP KAUR CDPO STATE BANK OF INDIA(508548)
44 SIRHIND PB-18-003-068-001/7
(NALINI) 		2618003000NRG23080820220109984 08/08/2022 Baljinder Singh 2618003WL005117 Baljinder Singh 00114 UTIB0SFGH01 1974 1974 Processed 19/08/2022 4027439839 BALJINDER SINGH +WIFE HARWINDER KAUR THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
45 SIRHIND PB-18-003-068-001/80
(NALINI) 		2618003000NRG23080820220109992 08/08/2022 Gurmeet Kaur 2618003WL005117 Gurmeet Kaur 00114 UTIB0SFGH01 1974 1974 Processed 19/08/2022 4027439838 GURMEET KAUR W/O MALKEET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 5640 5640
46 SIRHIND PB-18-003-056-001/10
(MULAN PUR KALAN) 		2618003000NRG23080820220109896 08/08/2022 Manjinder Kaur 2618003WL005116 Manjinder Kaur 00152 HDFC0003147 1974 1974 Processed 19/08/2022 4027439876 MANJINDER KAUR W/O KASHMIR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
47 SIRHIND PB-18-003-056-001/2
(MULAN PUR KALAN) 		2618003000NRG23080820220109900 08/08/2022 Amarjeet kaur 2618003WL005116 Amarjeet kaur 00152 HDFC0003147 1974 1974 Processed 19/08/2022 4027439864 AMARJIT KAUR HDFC BANK LTD(607152)
48 SIRHIND PB-18-003-056-001/20
(MULAN PUR KALAN) 		2618003000NRG23080820220109901 08/08/2022 Rajinder Kaur 2618003WL005116 Rajinder Kaur 00152 HDFC0003147 1974 1974 Processed 19/08/2022 4027439866 RAJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
49 SIRHIND PB-18-003-056-001/24
(MULAN PUR KALAN) 		2618003000NRG23080820220109903 08/08/2022 Kulwant Kaur 2618003WL005116 Kulwant Kaur 00152 HDFC0003147 1974 1974 Processed 19/08/2022 4027439872 KULWANT KAUR HDFC BANK LTD(607152)
50 SIRHIND PB-18-003-056-001/26
(MULAN PUR KALAN) 		2618003000NRG23080820220109904 08/08/2022 Ravinder Kaur 2618003WL005116 Ravinder Kaur 00152 HDFC0003147 1974 1974 Processed 19/08/2022 4027439875 RAVINDER KAUR HDFC BANK LTD(607152)
51 SIRHIND PB-18-003-056-001/29
(MULAN PUR KALAN) 		2618003000NRG23080820220109905 08/08/2022 Jaswinder Kaur 2618003WL005116 Jaswinder Kaur 00152 HDFC0003147 1974 1974 Processed 19/08/2022 4027439873 JASWINDER KAUR HDFC BANK LTD(607152)
52 SIRHIND PB-18-003-056-001/32
(MULAN PUR KALAN) 		2618003000NRG23080820220109906 08/08/2022 Harjinder Kaur 2618003WL005116 Harjinder Kaur 00152 HDFC0003147 1974 1974 Processed 19/08/2022 4027439874 HARJINDER KAUR HDFC BANK LTD(607152)
53 SIRHIND PB-18-003-056-001/34
(MULAN PUR KALAN) 		2618003000NRG23080820220109908 08/08/2022 Balvir Kaur 2618003WL005116 Balvir Kaur 00152 HDFC0003147 1974 1974 Processed 19/08/2022 4027439862 BALVIR KAUR HDFC BANK LTD(607152)
54 SIRHIND PB-18-003-056-001/35
(MULAN PUR KALAN) 		2618003000NRG23080820220109909 08/08/2022 Nachattar Kaur 2618003WL005116 Nachattar Kaur 00152 HDFC0003147 1974 1974 Processed 19/08/2022 4027439865 NACHHATAR KAUR HDFC BANK LTD(607152)
55 SIRHIND PB-18-003-056-001/37
(MULAN PUR KALAN) 		2618003000NRG23080820220109911 08/08/2022 Kuldip Kaur 2618003WL005116 Kuldip Kaur 00152 HDFC0003147 1974 1974 Processed 19/08/2022 4027439859 KULDEEP KAUR HDFC BANK LTD(607152)
56 SIRHIND PB-18-003-056-001/40
(MULAN PUR KALAN) 		2618003000NRG23080820220109912 08/08/2022 Saroj Rani 2618003WL005116 Saroj Rani 00152 HDFC0003147 1974 1974 Processed 19/08/2022 4027439869 SAROJ RANI HDFC BANK LTD(607152)
57 SIRHIND PB-18-003-056-001/41
(MULAN PUR KALAN) 		2618003000NRG23080820220109913 08/08/2022 Chander Kaur 2618003WL005116 Chander Kaur 00152 HDFC0003147 1974 1974 Processed 19/08/2022 4027439868 CHANDER KAUR HDFC BANK LTD(607152)
58 SIRHIND PB-18-003-056-001/43
(MULAN PUR KALAN) 		2618003000NRG23080820220109914 08/08/2022 Harmeet Kaur 2618003WL005116 Harmeet Kaur 00152 HDFC0003147 1410 1410 Processed 19/08/2022 4027439860 HARMEET KAUR HDFC BANK LTD(607152)
59 SIRHIND PB-18-003-056-001/45
(MULAN PUR KALAN) 		2618003000NRG23080820220109915 08/08/2022 Taro 2618003WL005116 Taro 00152 HDFC0003147 1974 1974 Processed 19/08/2022 4027439863 TARO RANI HDFC BANK LTD(607152)
60 SIRHIND PB-18-003-056-001/47
(MULAN PUR KALAN) 		2618003000NRG23080820220109916 08/08/2022 Kamaljeet Kaur 2618003WL005116 Kamaljeet Kaur 00152 HDFC0003147 1974 1974 Processed 19/08/2022 4027439861 KAMALJEET KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
61 SIRHIND PB-18-003-056-001/48
(MULAN PUR KALAN) 		2618003000NRG23080820220109917 08/08/2022 Pinki Devi 2618003WL005116 Pinki Devi 00152 HDFC0003147 1692 1692 Processed 19/08/2022 4027439871 PINKI DEVI HDFC BANK LTD(607152)
62 SIRHIND PB-18-003-056-001/8
(MULAN PUR KALAN) 		2618003000NRG23080820220109925 08/08/2022 Jarnail Kaur 2618003WL005116 Jarnail Kaur 00152 HDFC0003147 1974 1974 Processed 19/08/2022 4027439870 JARNAIL KAUR HDFC BANK LTD(607152)
63 SIRHIND PB-18-003-056-001/9
(MULAN PUR KALAN) 		2618003000NRG23080820220109926 08/08/2022 Sinder Kaur 2618003WL005116 Sinder Kaur 00152 HDFC0003147 1974 1974 Processed 19/08/2022 4027439867 SHINDER KAUR HDFC BANK LTD(607152)
SubTotal 34686 34686
64 SIRHIND PB-18-003-049-001/21
(KHAREY) 		2618003000NRG23080820220110092 08/08/2022 Ravinder Kaur 2618003WL005122 Ravinder Kaur 00177 IOBA0002347 1128 1128 Processed 19/08/2022 4027439842 RAVINDER KAUR AXIS BANK(607153)
65 SIRHIND PB-18-003-049-001/73
(KHAREY) 		2618003000NRG23080820220110082 08/08/2022 Tirlok singh 2618003WL005121 Tirlok singh 00177 IOBA0002347 1974 1974 Processed 19/08/2022 4027439848 TIRLOK SINGH SO GOPAL SINGH BANK OF INDIA(508505)
SubTotal 3102 3102
66 SIRHIND PB-18-003-049-001/37
(KHAREY) 		2618003000NRG23080820220110101 08/08/2022 Sukhjit Kaur 2618003WL005122 Sukhjit Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 19/08/2022 4027439841 SUKHJEET KAUR W/O JASWANT SINGH BANK OF INDIA(508505)
67 SIRHIND PB-18-003-049-001/51
(KHAREY) 		2618003000NRG23080820220110108 08/08/2022 Ranjit Kaur 2618003WL005122 Ranjit Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 19/08/2022 4027439915 RANJIT KAUR AXIS BANK(607153)
SubTotal 3948 3948
68 SIRHIND PB-18-003-019-001/1
(BUCHREY) 		2618003000NRG23080820220110289 08/08/2022 Bimla Devi 2618003WL005129 Bimla Devi 00349 PSIB0000454 1974 1974 Processed 19/08/2022 4027439790 BIMALA DEVI PUNJAB & SIND BANK(607087)
69 SIRHIND PB-18-003-019-001/24
(BUCHREY) 		2618003000NRG23080820220110343 08/08/2022 Ram Lal 2618003WL005129 Ram Lal 00349 PSIB0000454 1974 1974 Processed 19/08/2022 4027439800 RAM LAL PUNJAB & SIND BANK(607087)
70 SIRHIND PB-18-003-047-001/10
(KHARORA) 		2618003000NRG23080820220109743 08/08/2022 Karnail Kaur 2618003WL005113 Karnail Kaur 00349 PSIB0000454 1974 1974 Processed 19/08/2022 4027439847 KARNAIL KAUR W/O BAKHSISH SINGH PUNJAB & SIND BANK(607087)
71 SIRHIND PB-18-003-047-001/106
(KHARORA) 		2618003000NRG23080820220109745 08/08/2022 Jangir Singh 2618003WL005113 Jangir Singh 00349 PSIB0000454 1692 1692 Processed 19/08/2022 4027439835 JANGIR SINGH PUNJAB & SIND BANK(607087)
72 SIRHIND PB-18-003-047-001/107
(KHARORA) 		2618003000NRG23080820220109746 08/08/2022 Daljit Kaur 2618003WL005113 Daljit Kaur 00349 PSIB0000454 1692 1692 Processed 19/08/2022 4027439836 DALJIT KAUR PUNJAB & SIND BANK(607087)
73 SIRHIND PB-18-003-047-001/11
(KHARORA) 		2618003000NRG23080820220109747 08/08/2022 Salochna Devi 2618003WL005113 Salochna Devi 00349 PSIB0000454 1128 1128 Processed 19/08/2022 4027439799 SALOCHNA DEVI PUNJAB & SIND BANK(607087)
74 SIRHIND PB-18-003-047-001/113
(KHARORA) 		2618003000NRG23080820220109748 08/08/2022 Mohinder Kaur 2618003WL005113 Mohinder Kaur 00349 PSIB0000454 1692 1692 Processed 19/08/2022 4027439797 MAHINDER KAUR PUNJAB & SIND BANK(607087)
75 SIRHIND PB-18-003-047-001/119
(KHARORA) 		2618003000NRG23080820220109749 08/08/2022 Ravinder Kaur 2618003WL005113 Ravinder Kaur 00349 PSIB0000454 1692 1692 Processed 19/08/2022 4027439837 Mrs. RAVINDER KAUR BANK OF MAHARASHTRA(607387)
76 SIRHIND PB-18-003-047-001/121
(KHARORA) 		2618003000NRG23080820220109751 08/08/2022 Reena 2618003WL005113 Reena 00349 PSIB0000454 1410 1410 Processed 19/08/2022 4027439802 REENA WO SHITAL KHAN PUNJAB NATIONAL BANK(508568)
77 SIRHIND PB-18-003-047-001/13
(KHARORA) 		2618003000NRG23080820220109753 08/08/2022 Harjinder Singh 2618003WL005113 Harjinder Singh 00349 PSIB0000454 1410 1410 Processed 19/08/2022 4027439829 HARJINDER SINGH PUNJAB & SIND BANK(607087)
78 SIRHIND PB-18-003-047-001/15
(KHARORA) 		2618003000NRG23080820220109756 08/08/2022 Paramjit Kaur 2618003WL005113 Paramjit Kaur 00349 PSIB0000454 1974 1974 Processed 19/08/2022 4027439795 Mrs. PARAMJEET KAUR BANK OF MAHARASHTRA(607387)
79 SIRHIND PB-18-003-047-001/17
(KHARORA) 		2618003000NRG23080820220109757 08/08/2022 Bhajan Kaur 2618003WL005113 Bhajan Kaur 00349 PSIB0000454 1974 1974 Processed 19/08/2022 4027439793 HARBHAJAN KAUR PUNJAB & SIND BANK(607087)
80 SIRHIND PB-18-003-047-001/18
(KHARORA) 		2618003000NRG23080820220109758 08/08/2022 Baljit Kaur 2618003WL005113 Baljit Kaur 00349 PSIB0000454 1974 1974 Processed 19/08/2022 4027439788 BALJIT KAUR WO GURDEV SINGH PUNJAB & SIND BANK(607087)
81 SIRHIND PB-18-003-047-001/2
(KHARORA) 		2618003000NRG23080820220109759 08/08/2022 Paramjeet Kaur 2618003WL005113 Paramjeet Kaur 00349 PSIB0000454 1974 1974 Processed 19/08/2022 4027439804 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
82 SIRHIND PB-18-003-047-001/21
(KHARORA) 		2618003000NRG23080820220109760 08/08/2022 Sinder Kaur 2618003WL005113 Sinder Kaur 00349 PSIB0000454 1974 1974 Processed 19/08/2022 4027439792 SHINDER KAUR PUNJAB & SIND BANK(607087)
83 SIRHIND PB-18-003-047-001/25
(KHARORA) 		2618003000NRG23080820220109761 08/08/2022 Sunita Rani 2618003WL005113 Sunita Rani 00349 PSIB0000454 1410 1410 Processed 19/08/2022 4027439805 SUNITA RANI PUNJAB & SIND BANK(607087)
84 SIRHIND PB-18-003-047-001/31
(KHARORA) 		2618003000NRG23080820220109762 08/08/2022 Jaswant Kaur 2618003WL005113 Jaswant Kaur 00349 PSIB0000454 1974 1974 Processed 19/08/2022 4027439796 JASWANT KAUR PUNJAB & SIND BANK(607087)
85 SIRHIND PB-18-003-047-001/33
(KHARORA) 		2618003000NRG23080820220109763 08/08/2022 Jasvir Kaur 2618003WL005113 Jasvir Kaur 00349 PSIB0000454 1974 1974 Processed 19/08/2022 4027439801 JASVIR KAUR PUNJAB & SIND BANK(607087)
86 SIRHIND PB-18-003-047-001/34
(KHARORA) 		2618003000NRG23080820220109764 08/08/2022 Das Ram 2618003WL005113 Das Ram 00349 PSIB0000454 1974 1974 Processed 19/08/2022 4027439791 DAS RAM PUNJAB & SIND BANK(607087)
87 SIRHIND PB-18-003-047-001/36
(KHARORA) 		2618003000NRG23080820220109765 08/08/2022 Nababo 2618003WL005113 Nababo 00349 PSIB0000454 1974 1974 Processed 19/08/2022 4027439844 NAVABO PUNJAB & SIND BANK(607087)
88 SIRHIND PB-18-003-047-001/38
(KHARORA) 		2618003000NRG23080820220109766 08/08/2022 Sukhwinder Kaur 2618003WL005113 Sukhwinder Kaur 00349 PSIB0000454 1974 1974 Processed 19/08/2022 4027439798 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
89 SIRHIND PB-18-003-047-001/4
(KHARORA) 		2618003000NRG23080820220109767 08/08/2022 Ranjit Kaur 2618003WL005113 Ranjit Kaur 00349 PSIB0000454 846 846 Processed 19/08/2022 4027439807 RANJIT KAUR W O AMRIK SINGH PUNJAB & SIND BANK(607087)
90 SIRHIND PB-18-003-047-001/42
(KHARORA) 		2618003000NRG23080820220109768 08/08/2022 Jarnail Kaur 2618003WL005113 Jarnail Kaur 00349 PSIB0000454 1128 1128 Processed 19/08/2022 4027439789 JARNAIL KAUR PUNJAB & SIND BANK(607087)
91 SIRHIND PB-18-003-047-001/52
(KHARORA) 		2618003000NRG23080820220109769 08/08/2022 Kuldeep Kaur 2618003WL005113 Kuldeep Kaur 00349 PSIB0000454 1692 1692 Processed 19/08/2022 4027439828 KULDEEP KAUR W/O AMAR SINGH PUNJAB & SIND BANK(607087)
92 SIRHIND PB-18-003-047-001/55
(KHARORA) 		2618003000NRG23080820220109770 08/08/2022 Karamjit Kaur 2618003WL005113 Karamjit Kaur 00349 PSIB0000454 1974 1974 Processed 19/08/2022 4027439846 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
93 SIRHIND PB-18-003-047-001/56
(KHARORA) 		2618003000NRG23080820220109771 08/08/2022 Amarjit Kaur 2618003WL005113 Amarjit Kaur 00349 PSIB0000454 1410 1410 Processed 19/08/2022 4027439830 AMARJIT KAUR W/O GURNAM SINGH PUNJAB & SIND BANK(607087)
94 SIRHIND PB-18-003-047-001/60
(KHARORA) 		2618003000NRG23080820220109774 08/08/2022 Babu Khan 2618003WL005113 Babu Khan 00349 PSIB0000454 1128 1128 Processed 19/08/2022 4027439826 BABU KHAN PUNJAB & SIND BANK(607087)
95 SIRHIND PB-18-003-047-001/62
(KHARORA) 		2618003000NRG23080820220109775 08/08/2022 Basira 2618003WL005113 Basira 00349 PSIB0000454 1692 1692 Processed 19/08/2022 4027439808 BASIRA WO GAFUR MOHAMAD PUNJAB & SIND BANK(607087)
96 SIRHIND PB-18-003-047-001/66
(KHARORA) 		2618003000NRG23080820220109776 08/08/2022 Jasvir Kaur 2618003WL005113 Jasvir Kaur 00349 PSIB0000454 1974 1974 Processed 19/08/2022 4027439794 JASVIR KAUR & CDPO FGS PUNJAB & SIND BANK(607087)
97 SIRHIND PB-18-003-047-001/68
(KHARORA) 		2618003000NRG23080820220109777 08/08/2022 Rekha Rani 2618003WL005113 Rekha Rani 00349 PSIB0000454 1974 1974 Processed 19/08/2022 4027439832 REKHA RANI PUNJAB & SIND BANK(607087)
98 SIRHIND PB-18-003-047-001/69
(KHARORA) 		2618003000NRG23080820220109778 08/08/2022 Baldev singh 2618003WL005113 Baldev singh 00349 PSIB0000454 1692 1692 Processed 19/08/2022 4027439845 BALDEV SINGH SO RAM PARTAP PUNJAB & SIND BANK(607087)
99 SIRHIND PB-18-003-047-001/76
(KHARORA) 		2618003000NRG23080820220109780 08/08/2022 Gurdeep kaur 2618003WL005113 Gurdeep kaur 00349 PSIB0000454 564 564 Processed 19/08/2022 4027439825 GURDEEP KAUR PUNJAB & SIND BANK(607087)
100 SIRHIND PB-18-003-047-001/77
(KHARORA) 		2618003000NRG23080820220109781 08/08/2022 Rajinder Singh 2618003WL005113 Rajinder Singh 00349 PSIB0000454 1974 1974 Processed 19/08/2022 4027439831 MR RAJINDER KUMAR STATE BANK OF INDIA(508548)
101 SIRHIND PB-18-003-047-001/88
(KHARORA) 		2618003000NRG23080820220109783 08/08/2022 Harjinder Singh 2618003WL005113 Harjinder Singh 00349 PSIB0000454 1974 1974 Processed 19/08/2022 4027439824 HARJINDER SINGH AXIS BANK(607153)
102 SIRHIND PB-18-003-047-001/95
(KHARORA) 		2618003000NRG23080820220109784 08/08/2022 Jaswant Singh 2618003WL005113 Jaswant Singh 00349 PSIB0000454 1692 1692 Processed 19/08/2022 4027439833 JASWANT SINGH SO SARDARA SINGH PUNJAB & SIND BANK(607087)
103 SIRHIND PB-18-003-047-001/96
(KHARORA) 		2618003000NRG23080820220109785 08/08/2022 Rajwinder Kaur 2618003WL005113 Rajwinder Kaur 00349 PSIB0000454 1692 1692 Processed 19/08/2022 4027439834 RAJWINDER KAUR W O SUKHJEET SINGH PUNJAB & SIND BANK(607087)
104 SIRHIND PB-18-003-047-001/99
(KHARORA) 		2618003000NRG23080820220109786 08/08/2022 Kamaljit Kaur 2618003WL005113 Kamaljit Kaur 00349 PSIB0000454 1410 1410 Processed 19/08/2022 4027439803 KAMALJEET KAUR PUNJAB & SIND BANK(607087)
105 SIRHIND PB-18-003-068-001/13
(NALINI) 		2618003000NRG23080820220109935 08/08/2022 Gurdev Kaur 2618003WL005117 Gurdev Kaur 00349 PSIB0000454 1974 1974 Processed 19/08/2022 4027439819 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
106 SIRHIND PB-18-003-068-001/16
(NALINI) 		2618003000NRG23080820220109939 08/08/2022 Rajwinder Kaur 2618003WL005117 Rajwinder Kaur 00349 PSIB0000454 1974 1974 Processed 19/08/2022 4027439823 RAJWINDER KAUR & BALJINDER SIN GH PUNJAB & SIND BANK(607087)
107 SIRHIND PB-18-003-068-001/192
(NALINI) 		2618003000NRG23080820220109951 08/08/2022 Paramjit Kaur 2618003WL005117 Paramjit Kaur 00349 PSIB0000454 1974 1974 Processed 19/08/2022 4027439827 PARAMJIT KAUR WO JAGROOP SINGH PUNJAB & SIND BANK(607087)
108 SIRHIND PB-18-003-068-001/20
(NALINI) 		2618003000NRG23080820220109952 08/08/2022 Gurmeet Kaur 2618003WL005117 Gurmeet Kaur 00349 PSIB0000454 846 846 Processed 19/08/2022 4027439809 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
109 SIRHIND PB-18-003-068-001/37
(NALINI) 		2618003000NRG23080820220109971 08/08/2022 Sukhwinder Kaur 2618003WL005117 Sukhwinder Kaur 00349 PSIB0000454 1692 1692 Processed 19/08/2022 4027439810 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
110 SIRHIND PB-18-003-068-001/41
(NALINI) 		2618003000NRG23080820220109973 08/08/2022 Surinder Kaur 2618003WL005117 Surinder Kaur 00349 PSIB0000454 1974 1974 Processed 19/08/2022 4027439806 SURINDER KAUR PUNJAB & SIND BANK(607087)
111 SIRHIND PB-18-003-068-001/5
(NALINI) 		2618003000NRG23080820220109979 08/08/2022 Harjinder Kaur 2618003WL005117 Harjinder Kaur 00349 PSIB0000454 1974 1974 Processed 19/08/2022 4027439814 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
112 SIRHIND PB-18-003-068-001/55
(NALINI) 		2618003000NRG23080820220109980 08/08/2022 Mohinder Kaur 2618003WL005117 Mohinder Kaur 00349 PSIB0000454 1974 1974 Processed 19/08/2022 4027439813 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
113 SIRHIND PB-18-003-068-001/6
(NALINI) 		2618003000NRG23080820220109981 08/08/2022 Samsher Kaur 2618003WL005117 Samsher Kaur 00349 PSIB0000454 1974 1974 Processed 19/08/2022 4027439815 SHAMSHER KAUR W/O KAKA SINGH PUNJAB & SIND BANK(607087)
114 SIRHIND PB-18-003-068-001/70
(NALINI) 		2618003000NRG23080820220109986 08/08/2022 Jaswant Kaur 2618003WL005117 Jaswant Kaur 00349 PSIB0000454 1974 1974 Processed 19/08/2022 4027439812 JASWANT KAUR PUNJAB & SIND BANK(607087)
115 SIRHIND PB-18-003-068-001/73
(NALINI) 		2618003000NRG23080820220109987 08/08/2022 Mandeep Kaur 2618003WL005117 Mandeep Kaur 00349 PSIB0000454 1974 1974 Processed 19/08/2022 4027439821 MANDIP KAUR W O LAKHVIR SINGH PUNJAB & SIND BANK(607087)
116 SIRHIND PB-18-003-068-001/75
(NALINI) 		2618003000NRG23080820220109988 08/08/2022 Balvir Kaur 2618003WL005117 Balvir Kaur 00349 PSIB0000454 1974 1974 Processed 19/08/2022 4027439820 MR BALBIR KAUR AND CDPO SIRHIND SIRHIND STATE BANK OF INDIA(508548)
117 SIRHIND PB-18-003-068-001/76
(NALINI) 		2618003000NRG23080820220109989 08/08/2022 Leela Devi 2618003WL005117 Leela Devi 00349 PSIB0000454 1974 1974 Processed 19/08/2022 4027439817 MRS LEELA DEVI STATE BANK OF INDIA(508548)
118 SIRHIND PB-18-003-068-001/79
(NALINI) 		2618003000NRG23080820220109991 08/08/2022 Binder kaur 2618003WL005117 Binder kaur 00349 PSIB0000454 1974 1974 Processed 19/08/2022 4027439843 BINDER KAUR W/O KEHAR SINGH PUNJAB & SIND BANK(607087)
119 SIRHIND PB-18-003-068-001/82
(NALINI) 		2618003000NRG23080820220109993 08/08/2022 Mukhtyaro 2618003WL005117 Mukhtyaro 00349 PSIB0000454 1410 1410 Processed 19/08/2022 4027439811 MUKHTIARO W.O SHER DIN PUNJAB & SIND BANK(607087)
120 SIRHIND PB-18-003-068-001/9
(NALINI) 		2618003000NRG23080820220109994 08/08/2022 Manjit Kaur 2618003WL005117 Manjit Kaur 00349 PSIB0000454 1974 1974 Processed 19/08/2022 4027439818 MANJIT KAUR WO JAGTAR SINGH PUNJAB & SIND BANK(607087)
121 SIRHIND PB-18-003-068-001/93
(NALINI) 		2618003000NRG23080820220109995 08/08/2022 Balwinder kaur 2618003WL005117 Balwinder kaur 00349 PSIB0000454 1692 1692 Processed 19/08/2022 4027439822 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
122 SIRHIND PB-18-003-068-001/94
(NALINI) 		2618003000NRG23080820220109996 08/08/2022 sahiban 2618003WL005117 sahiban 00349 PSIB0000454 1974 1974 Processed 19/08/2022 4027439816 MRS SAHIBAN STATE BANK OF INDIA(508548)
SubTotal 95880 95880
123 SIRHIND PB-18-003-064-001/31
(MADHO PUR) 		2618003000NRG23080820220109858 08/08/2022 Prem singh 2618003WL005115 Prem singh 00354 PUNB0042800 1692 1692 Processed 19/08/2022 4027439851 MR PREM SINGH STATE BANK OF INDIA(508548)
SubTotal 1692 1692
124 SIRHIND PB-18-003-064-001/1
(MADHO PUR) 		2618003000NRG23080820220109833 08/08/2022 AVTAR KAUR 2618003WL005115 AVTAR KAUR 00354 PUNB0045310 1974 1974 Processed 19/08/2022 4027439785 AVTARKAURW/OJOGINDERSINGH PUNJAB NATIONAL BANK(508568)
125 SIRHIND PB-18-003-064-001/49
(MADHO PUR) 		2618003000NRG23080820220109869 08/08/2022 Paramjit kaur 2618003WL005115 Paramjit kaur 00354 PUNB0045310 1128 1128 Processed 19/08/2022 4027439786 MISS PARMJEET KAUR STATE BANK OF INDIA(508548)
126 SIRHIND PB-18-003-064-001/52
(MADHO PUR) 		2618003000NRG23080820220109871 08/08/2022 Charanjit Kaur 2618003WL005115 Charanjit Kaur 00354 PUNB0045310 1974 1974 Processed 19/08/2022 4027439787 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 5076 5076
127 SIRHIND PB-18-003-070-001/7
(NARIANGARH CHHANA) 		2618003000NRG23080820220110154 08/08/2022 Jasvinder Singh 2618003WL005123 Jasvinder Singh 00354 PUNB0485100 1974 1974 Processed 19/08/2022 4027439858 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1974 1974
128 SIRHIND PB-18-003-068-001/126
(NALINI) 		2618003000NRG23080820220109934 08/08/2022 Balveer Kaur 2618003WL005117 Balveer Kaur 00415 SBIN0000707 1692 1692 Processed 19/08/2022 4027439853 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
SubTotal 1692 1692
129 SIRHIND PB-18-003-064-001/57
(MADHO PUR) 		2618003000NRG23080820220109874 08/08/2022 Paramjit Kaur 2618003WL005115 Paramjit Kaur 00415 SBIN0050087 1692 1692 Processed 19/08/2022 4027439892 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1692 1692
130 SIRHIND PB-18-003-049-001/61
(KHAREY) 		2618003000NRG23080820220110114 08/08/2022 Manjit Kaur 2618003WL005122 Manjit Kaur 00415 SBIN0050137 1974 1974 Processed 19/08/2022 4027439668 MANJIT KAUR AXIS BANK(607153)
131 SIRHIND PB-18-003-068-001/189
(NALINI) 		2618003000NRG23080820220109950 08/08/2022 Rajinder Singh 2618003WL005117 Rajinder Singh 00415 SBIN0050137 1692 1692 Processed 19/08/2022 4027439877 MR RAJINDER SIGH STATE BANK OF INDIA(508548)
SubTotal 3666 3666
132 SIRHIND PB-18-003-048-001/69
(KOTLA JATAN) 		2618003000NRG23080820220109825 08/08/2022 Jethu Ram 2618003WL005114 Jethu Ram 00415 SBIN0050386 1692 1692 Processed 19/08/2022 4027439882 JETHU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1692 1692
133 SIRHIND PB-18-003-039-001/10
(JAKHWALI) 		2618003000NRG23080820220110377 08/08/2022 Balbir Kaur 2618003WL005130 Balbir Kaur 00415 SBIN0050402 1974 1974 Processed 19/08/2022 4027439925 MR BALVIR SINGH STATE BANK OF INDIA(508548)
134 SIRHIND PB-18-003-039-001/100
(JAKHWALI) 		2618003000NRG23080820220110378 08/08/2022 jaswant kaur 2618003WL005130 jaswant kaur 00415 SBIN0050402 1974 1974 Processed 19/08/2022 4027439615 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
135 SIRHIND PB-18-003-039-001/102
(JAKHWALI) 		2618003000NRG23080820220110379 08/08/2022 Sandeep Kaur 2618003WL005130 Sandeep Kaur 00415 SBIN0050402 1974 1974 Processed 19/08/2022 4027439616 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
136 SIRHIND PB-18-003-039-001/103
(JAKHWALI) 		2618003000NRG23080820220110380 08/08/2022 manjit kaur 2618003WL005130 manjit kaur 00415 SBIN0050402 1974 1974 Processed 19/08/2022 4027439618 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
137 SIRHIND PB-18-003-039-001/107
(JAKHWALI) 		2618003000NRG23080820220110381 08/08/2022 HARBHAJAN KAUR 2618003WL005130 HARBHAJAN KAUR 00415 SBIN0050402 1974 1974 Processed 19/08/2022 4027439637 MRS HARBHAJAN KAUR STATE BANK OF INDIA(508548)
138 SIRHIND PB-18-003-039-001/109
(JAKHWALI) 		2618003000NRG23080820220110382 08/08/2022 Harjindar kaur 2618003WL005130 Harjindar kaur 00415 SBIN0050402 1974 1974 Processed 19/08/2022 4027439636 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
139 SIRHIND PB-18-003-039-001/11
(JAKHWALI) 		2618003000NRG23080820220110383 08/08/2022 Harwinder kaur 2618003WL005130 Harwinder kaur 00415 SBIN0050402 1974 1974 Processed 19/08/2022 4027439592 MRS HARWINDER KAUR STATE BANK OF INDIA(508548)
140 SIRHIND PB-18-003-039-001/124
(JAKHWALI) 		2618003000NRG23080820220110384 08/08/2022 Gejo 2618003WL005130 Gejo 00415 SBIN0050402 1974 1974 Processed 19/08/2022 4027439638 MR GEJO GEJO STATE BANK OF INDIA(508548)
141 SIRHIND PB-18-003-039-001/126
(JAKHWALI) 		2618003000NRG23080820220110385 08/08/2022 Debo 2618003WL005130 Debo 00415 SBIN0050402 1974 1974 Processed 19/08/2022 4027439656 MRS DEBO DEBO STATE BANK OF INDIA(508548)
142 SIRHIND PB-18-003-039-001/128
(JAKHWALI) 		2618003000NRG23080820220110386 08/08/2022 Charnjeet Kaur 2618003WL005130 Charnjeet Kaur 00415 SBIN0050402 1974 1974 Processed 19/08/2022 4027439669 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
143 SIRHIND PB-18-003-039-001/137
(JAKHWALI) 		2618003000NRG23080820220110387 08/08/2022 Amar kaur 2618003WL005130 Amar kaur 00415 SBIN0050402 1974 1974 Processed 19/08/2022 4027439888 MR SATNAM SINGH STATE BANK OF INDIA(508548)
144 SIRHIND PB-18-003-039-001/14
(JAKHWALI) 		2618003000NRG23080820220110388 08/08/2022 Kiran kaur 2618003WL005130 Kiran kaur 00415 SBIN0050402 1974 1974 Processed 19/08/2022 4027439586 MRS KIRAN KAUR STATE BANK OF INDIA(508548)
145 SIRHIND PB-18-003-039-001/141
(JAKHWALI) 		2618003000NRG23080820220110389 08/08/2022 Harwinder Kaur 2618003WL005130 Harwinder Kaur 00415 SBIN0050402 1692 1692 Processed 19/08/2022 4027439666 MRS HARWINDER KAUR STATE BANK OF INDIA(508548)
146 SIRHIND PB-18-003-039-001/144
(JAKHWALI) 		2618003000NRG23080820220110390 08/08/2022 Manpreet kaur 2618003WL005130 Manpreet kaur 00415 SBIN0050402 1974 1974 Processed 19/08/2022 4027439611 MANPREET KAUR AXIS BANK(607153)
147 SIRHIND PB-18-003-039-001/149
(JAKHWALI) 		2618003000NRG23080820220110391 08/08/2022 Pinky 2618003WL005130 Pinky 00415 SBIN0050402 1974 1974 Processed 19/08/2022 4027439667 MRS PINKY WO KULWINDER SINGH STATE BANK OF INDIA(508548)
148 SIRHIND PB-18-003-039-001/15
(JAKHWALI) 		2618003000NRG23080820220110392 08/08/2022 Sinder Kaur 2618003WL005130 Sinder Kaur 00415 SBIN0050402 1974 1974 Processed 19/08/2022 4027439916 MRS SINDER KAUR STATE BANK OF INDIA(508548)
149 SIRHIND PB-18-003-039-001/150
(JAKHWALI) 		2618003000NRG23080820220110393 08/08/2022 Davinder Singh 2618003WL005130 Davinder Singh 00415 SBIN0050402 1974 1974 Rejected 19/08/2022 4027439629 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
150 SIRHIND PB-18-003-039-001/16
(JAKHWALI) 		2618003000NRG23080820220110394 08/08/2022 Shakuntla devi 2618003WL005130 Shakuntla devi 00415 SBIN0050402 282 282 Processed 19/08/2022 4027439936 MRS SHAKUNTLA DEVI STATE BANK OF INDIA(508548)
151 SIRHIND PB-18-003-039-001/166
(JAKHWALI) 		2618003000NRG23080820220110395 08/08/2022 Jagdev singh 2618003WL005130 Jagdev singh 00415 SBIN0050402 1974 1974 Processed 19/08/2022 4027439879 JAGDEV SINGH UNION BANK OF INDIA(508500)
152 SIRHIND PB-18-003-039-001/170
(JAKHWALI) 		2618003000NRG23080820220110397 08/08/2022 Charanjeet Kaur 2618003WL005130 Charanjeet Kaur 00415 SBIN0050402 1974 1974 Processed 19/08/2022 4027439720 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
153 SIRHIND PB-18-003-039-001/173
(JAKHWALI) 		2618003000NRG23080820220110398 08/08/2022 Nirmala Rani 2618003WL005130 Nirmala Rani 00415 SBIN0050402 1974 1974 Processed 19/08/2022 4027439591 MRS NIRMAL KAUR STATE BANK OF INDIA(508548)
154 SIRHIND PB-18-003-039-001/178
(JAKHWALI) 		2618003000NRG23080820220110399 08/08/2022 Raj Rani 2618003WL005130 Raj Rani 00415 SBIN0050402 1974 1974 Processed 19/08/2022 4027439707 MRS RAJ RANI STATE BANK OF INDIA(508548)
155 SIRHIND PB-18-003-039-001/18
(JAKHWALI) 		2618003000NRG23080820220110400 08/08/2022 Shadi Ram 2618003WL005130 Shadi Ram 00415 SBIN0050402 1974 1974 Processed 19/08/2022 4027439663 SHADI RAM & SARDAR KAUR. PUNJAB NATIONAL BANK(508568)
156 SIRHIND PB-18-003-039-001/2
(JAKHWALI) 		2618003000NRG23080820220110403 08/08/2022 Shakuntla Devi 2618003WL005130 Shakuntla Devi 00415 SBIN0050402 1974 1974 Processed 19/08/2022 4027439584 MRS SHAKUNTLA RANI STATE BANK OF INDIA(508548)
157 SIRHIND PB-18-003-039-001/201
(JAKHWALI) 		2618003000NRG23080820220110405 08/08/2022 Baljit Kaur 2618003WL005130 Baljit Kaur 00415 SBIN0050402 1974 1974 Processed 19/08/2022 4027439706 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
158 SIRHIND PB-18-003-039-001/207
(JAKHWALI) 		2618003000NRG23080820220110406 08/08/2022 manjeet kaur 2618003WL005130 manjeet kaur 00415 SBIN0050402 1974 1974 Processed 19/08/2022 4027439774 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
159 SIRHIND PB-18-003-039-001/210
(JAKHWALI) 		2618003000NRG23080820220110407 08/08/2022 sukhwinder singh 2618003WL005130 sukhwinder singh 00415 SBIN0050402 1974 1974 Processed 19/08/2022 4027439891 MR SUKHWINDER SINGH STATE BANK OF INDIA(508548)
160 SIRHIND PB-18-003-039-001/218
(JAKHWALI) 		2618003000NRG23080820220110410 08/08/2022 Sarabjeet Kaur 2618003WL005130 Sarabjeet Kaur 00415 SBIN0050402 1410 1410 Processed 19/08/2022 4027439613 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
161 SIRHIND PB-18-003-039-001/221
(JAKHWALI) 		2618003000NRG23080820220110412 08/08/2022 Sucha Singh 2618003WL005130 Sucha Singh 00415 SBIN0050402 1974 1974 Processed 19/08/2022 4027439658 MR SUCHA SINGH STATE BANK OF INDIA(508548)
162 SIRHIND PB-18-003-039-001/223
(JAKHWALI) 		2618003000NRG23080820220110413 08/08/2022 Pawitar Kaur 2618003WL005130 Pawitar Kaur 00415 SBIN0050402 1974 1974 Processed 19/08/2022 4027439741 PAVITAR KAUR WO LABH SINGH PUNJAB & SIND BANK(607087)
163 SIRHIND PB-18-003-039-001/225
(JAKHWALI) 		2618003000NRG23080820220110414 08/08/2022 Dipi Rani 2618003WL005130 Dipi Rani 00415 SBIN0050402 1974 1974 Processed 19/08/2022 4027439698 MRS DIPI RANI WO KESAR SINGH STATE BANK OF INDIA(508548)
164 SIRHIND PB-18-003-039-001/226
(JAKHWALI) 		2618003000NRG23080820220110415 08/08/2022 Banty 2618003WL005130 Banty 00415 SBIN0050402 1692 1692 Processed 19/08/2022 4027439768 MRS BANTY STATE BANK OF INDIA(508548)
165 SIRHIND PB-18-003-039-001/25
(JAKHWALI) 		2618003000NRG23080820220110419 08/08/2022 Paramjit Kaur 2618003WL005130 Paramjit Kaur 00415 SBIN0050402 1974 1974 Processed 19/08/2022 4027439927 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
166 SIRHIND PB-18-003-039-001/26
(JAKHWALI) 		2618003000NRG23080820220110421 08/08/2022 Jaswinder Kaur 2618003WL005130 Jaswinder Kaur 00415 SBIN0050402 1974 1974 Processed 19/08/2022 4027439937 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
167 SIRHIND PB-18-003-039-001/27
(JAKHWALI) 		2618003000NRG23080820220110424 08/08/2022 Sheela Rani 2618003WL005130 Sheela Rani 00415 SBIN0050402 1974 1974 Processed 19/08/2022 4027439581 MRS SHEELA RANI STATE BANK OF INDIA(508548)
168 SIRHIND PB-18-003-039-001/28
(JAKHWALI) 		2618003000NRG23080820220110425 08/08/2022 Karamjit Kaur 2618003WL005130 Karamjit Kaur 00415 SBIN0050402 1974 1974 Processed 19/08/2022 4027439881 SHRI PARAMJIT SINGH STATE BANK OF INDIA(508548)
169 SIRHIND PB-18-003-039-001/29
(JAKHWALI) 		2618003000NRG23080820220110426 08/08/2022 Manjit Kaur 2618003WL005130 Manjit Kaur 00415 SBIN0050402 1128 1128 Processed 19/08/2022 4027439620 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
170 SIRHIND PB-18-003-039-001/3
(JAKHWALI) 		2618003000NRG23080820220110427 08/08/2022 Raaj Rani 2618003WL005130 Raaj Rani 00415 SBIN0050402 1974 1974 Processed 19/08/2022 4027439935 MRS RAJ RANI STATE BANK OF INDIA(508548)
171 SIRHIND PB-18-003-039-001/34
(JAKHWALI) 		2618003000NRG23080820220110428 08/08/2022 Balvir Kaur 2618003WL005130 Balvir Kaur 00415 SBIN0050402 846 846 Processed 19/08/2022 4027439929 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
172 SIRHIND PB-18-003-039-001/38
(JAKHWALI) 		2618003000NRG23080820220110430 08/08/2022 Jarnail Kaur 2618003WL005130 Jarnail Kaur 00415 SBIN0050402 1974 1974 Processed 19/08/2022 4027439621 MRS JARNAIL KAUR CDPO STATE BANK OF INDIA(508548)
173 SIRHIND PB-18-003-039-001/40
(JAKHWALI) 		2618003000NRG23080820220110433 08/08/2022 Bachan Kaur 2618003WL005130 Bachan Kaur 00415 SBIN0050402 1974 1974 Processed 19/08/2022 4027439880 MRS BACHAN KAUR STATE BANK OF INDIA(508548)
174 SIRHIND PB-18-003-039-001/42
(JAKHWALI) 		2618003000NRG23080820220110434 08/08/2022 Lakhvir Kaur 2618003WL005130 Lakhvir Kaur 00415 SBIN0050402 1692 1692 Processed 19/08/2022 4027439931 MRS LAKHVIR KAUR STATE BANK OF INDIA(508548)
175 SIRHIND PB-18-003-039-001/43
(JAKHWALI) 		2618003000NRG23080820220110435 08/08/2022 Karnail Kaur 2618003WL005130 Karnail Kaur 00415 SBIN0050402 1974 1974 Processed 19/08/2022 4027439918 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
176 SIRHIND PB-18-003-039-001/45
(JAKHWALI) 		2618003000NRG23080820220110436 08/08/2022 Krishna 2618003WL005130 Krishna 00415 SBIN0050402 1974 1974 Processed 19/08/2022 4027439582 MRS KRISHNA STATE BANK OF INDIA(508548)
177 SIRHIND PB-18-003-039-001/46
(JAKHWALI) 		2618003000NRG23080820220110437 08/08/2022 Surinder Kaur 2618003WL005130 Surinder Kaur 00415 SBIN0050402 1974 1974 Processed 19/08/2022 4027439583 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
178 SIRHIND PB-18-003-039-001/49
(JAKHWALI) 		2618003000NRG23080820220110438 08/08/2022 Karnail Kaur 2618003WL005130 Karnail Kaur 00415 SBIN0050402 1974 1974 Processed 19/08/2022 4027439907 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
179 SIRHIND PB-18-003-039-001/5
(JAKHWALI) 		2618003000NRG23080820220110439 08/08/2022 Jagtaar Singh 2618003WL005130 Jagtaar Singh 00415 SBIN0050402 1974 1974 Processed 19/08/2022 4027439736 MR JAGTAR SINGH SO UJAGGAR SINGH STATE BANK OF INDIA(508548)
180 SIRHIND PB-18-003-039-001/50
(JAKHWALI) 		2618003000NRG23080820220110440 08/08/2022 paramjit kaur 2618003WL005130 paramjit kaur 00415 SBIN0050402 1974 1974 Processed 19/08/2022 4027439924 MRS PARAMJIT PARAMJIT STATE BANK OF INDIA(508548)
181 SIRHIND PB-18-003-039-001/51
(JAKHWALI) 		2618003000NRG23080820220110441 08/08/2022 Bhajan Kaur 2618003WL005130 Bhajan Kaur 00415 SBIN0050402 1974 1974 Processed 19/08/2022 4027439769 MRS BHAJAN KAUR STATE BANK OF INDIA(508548)
182 SIRHIND PB-18-003-039-001/52
(JAKHWALI) 		2618003000NRG23080820220110442 08/08/2022 Balvir Singh 2618003WL005130 Balvir Singh 00415 SBIN0050402 1974 1974 Processed 19/08/2022 4027439664 MR BALVIR SINGH STATE BANK OF INDIA(508548)
183 SIRHIND PB-18-003-039-001/56
(JAKHWALI) 		2618003000NRG23080820220110444 08/08/2022 Ram Singh 2618003WL005130 Ram Singh 00415 SBIN0050402 1974 1974 Processed 19/08/2022 4027439594 MR RAM SINGH STATE BANK OF INDIA(508548)
184 SIRHIND PB-18-003-039-001/6
(JAKHWALI) 		2618003000NRG23080820220110445 08/08/2022 Ajmer Kaur 2618003WL005130 Ajmer Kaur 00415 SBIN0050402 1692 1692 Processed 19/08/2022 4027439589 MRS AJMER KAUR WO CHHOTA SINGH STATE BANK OF INDIA(508548)
185 SIRHIND PB-18-003-039-001/61
(JAKHWALI) 		2618003000NRG23080820220110446 08/08/2022 Suman kaur 2618003WL005130 Suman kaur 00415 SBIN0050402 1974 1974 Processed 19/08/2022 4027439934 MRS SUMAN STATE BANK OF INDIA(508548)
186 SIRHIND PB-18-003-039-001/65
(JAKHWALI) 		2618003000NRG23080820220110448 08/08/2022 Rani 2618003WL005130 Rani 00415 SBIN0050402 1974 1974 Processed 19/08/2022 4027439928 MRS RANI STATE BANK OF INDIA(508548)
187 SIRHIND PB-18-003-039-001/66
(JAKHWALI) 		2618003000NRG23080820220110449 08/08/2022 Baljit Kaur 2618003WL005130 Baljit Kaur 00415 SBIN0050402 1974 1974 Processed 19/08/2022 4027439930 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
188 SIRHIND PB-18-003-039-001/7
(JAKHWALI) 		2618003000NRG23080820220110451 08/08/2022 Paal Singh 2618003WL005130 Paal Singh 00415 SBIN0050402 1974 1974 Processed 19/08/2022 4027439622 MR PAL SINGH STATE BANK OF INDIA(508548)
189 SIRHIND PB-18-003-039-001/70
(JAKHWALI) 		2618003000NRG23080820220110452 08/08/2022 Tara Singh 2618003WL005130 Tara Singh 00415 SBIN0050402 1974 1974 Processed 19/08/2022 4027439590 MR TARA SINGH SO SURJIT SINGH STATE BANK OF INDIA(508548)
190 SIRHIND PB-18-003-039-001/71
(JAKHWALI) 		2618003000NRG23080820220110453 08/08/2022 Satya 2618003WL005130 Satya 00415 SBIN0050402 1974 1974 Processed 19/08/2022 4027439587 MRS SATYA DEVI STATE BANK OF INDIA(508548)
191 SIRHIND PB-18-003-039-001/73
(JAKHWALI) 		2618003000NRG23080820220110455 08/08/2022 Charanjit Kaur 2618003WL005130 Charanjit Kaur 00415 SBIN0050402 1974 1974 Processed 19/08/2022 4027439933 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
192 SIRHIND PB-18-003-039-001/76
(JAKHWALI) 		2618003000NRG23080820220110456 08/08/2022 Balvir Kaur 2618003WL005130 Balvir Kaur 00415 SBIN0050402 1974 1974 Processed 19/08/2022 4027439588 BALVIR KAUR W/O LACHHMAN SINGH BANK OF INDIA(508505)
193 SIRHIND PB-18-003-039-001/78
(JAKHWALI) 		2618003000NRG23080820220110458 08/08/2022 Balwinder Kaur 2618003WL005130 Balwinder Kaur 00415 SBIN0050402 1974 1974 Processed 19/08/2022 4027439585 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
194 SIRHIND PB-18-003-039-001/8
(JAKHWALI) 		2618003000NRG23080820220110459 08/08/2022 Darshna devi 2618003WL005130 Darshna devi 00415 SBIN0050402 1974 1974 Processed 19/08/2022 4027439932 MRS DARSHNA DEVI STATE BANK OF INDIA(508548)
195 SIRHIND PB-18-003-039-001/9
(JAKHWALI) 		2618003000NRG23080820220110463 08/08/2022 Paramjit Kaur 2618003WL005130 Paramjit Kaur 00415 SBIN0050402 1974 1974 Processed 19/08/2022 4027439617 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
196 SIRHIND PB-18-003-039-001/90
(JAKHWALI) 		2618003000NRG23080820220110464 08/08/2022 Karamjit Kaur 2618003WL005130 Karamjit Kaur 00415 SBIN0050402 1974 1974 Processed 19/08/2022 4027439670 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
197 SIRHIND PB-18-003-039-001/92
(JAKHWALI) 		2618003000NRG23080820220110465 08/08/2022 Manpreet Kaur 2618003WL005130 Manpreet Kaur 00415 SBIN0050402 1128 1128 Processed 19/08/2022 4027439595 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
198 SIRHIND PB-18-003-039-001/95
(JAKHWALI) 		2618003000NRG23080820220110467 08/08/2022 Bhajan kaur 2618003WL005130 Bhajan kaur 00415 SBIN0050402 1128 1128 Processed 19/08/2022 4027439878 MRS BHAJAN KAUR STATE BANK OF INDIA(508548)
199 SIRHIND PB-18-003-039-001/97
(JAKHWALI) 		2618003000NRG23080820220110468 08/08/2022 kirna rani 2618003WL005130 kirna rani 00415 SBIN0050402 1974 1974 Processed 19/08/2022 4027439614 MRS KIRNA RANI STATE BANK OF INDIA(508548)
200 SIRHIND PB-18-003-039-001/98
(JAKHWALI) 		2618003000NRG23080820220110469 08/08/2022 harjit kaur 2618003WL005130 harjit kaur 00415 SBIN0050402 1974 1974 Processed 19/08/2022 4027439612 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
201 SIRHIND PB-18-003-048-001/10
(KOTLA JATAN) 		2618003000NRG23080820220109787 08/08/2022 Kulwinder Kaur 2618003WL005114 Kulwinder Kaur 00415 SBIN0050402 1692 1692 Processed 19/08/2022 4027439920 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
202 SIRHIND PB-18-003-048-001/120
(KOTLA JATAN) 		2618003000NRG23080820220109792 08/08/2022 Narmala Kaur 2618003WL005114 Narmala Kaur 00415 SBIN0050402 1410 1410 Processed 19/08/2022 4027439623 MRS NIRMAL KAUR STATE BANK OF INDIA(508548)
203 SIRHIND PB-18-003-048-001/125
(KOTLA JATAN) 		2618003000NRG23080820220109794 08/08/2022 Ranjit Kaur 2618003WL005114 Ranjit Kaur 00415 SBIN0050402 1692 1692 Processed 19/08/2022 4027439889 MRS RANJIT KAUR CDPO SIRHIND STATE BANK OF INDIA(508548)
204 SIRHIND PB-18-003-048-001/126
(KOTLA JATAN) 		2618003000NRG23080820220109795 08/08/2022 Sukhwinder Kaur 2618003WL005114 Sukhwinder Kaur 00415 SBIN0050402 1128 1128 Processed 19/08/2022 4027439627 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
205 SIRHIND PB-18-003-048-001/13
(KOTLA JATAN) 		2618003000NRG23080820220109796 08/08/2022 Sinder Kaur 2618003WL005114 Sinder Kaur 00415 SBIN0050402 1692 1692 Processed 19/08/2022 4027439921 MRS SINDER KAUR STATE BANK OF INDIA(508548)
206 SIRHIND PB-18-003-048-001/135
(KOTLA JATAN) 		2618003000NRG23080820220109797 08/08/2022 joginder kaur 2618003WL005114 joginder kaur 00415 SBIN0050402 1692 1692 Processed 19/08/2022 4027439922 MRS JOGIDER KAUR STATE BANK OF INDIA(508548)
207 SIRHIND PB-18-003-048-001/137
(KOTLA JATAN) 		2618003000NRG23080820220109798 08/08/2022 Angraj Kaur 2618003WL005114 Angraj Kaur 00415 SBIN0050402 1692 1692 Processed 19/08/2022 4027439909 MR ANGRAJ KAUR STATE BANK OF INDIA(508548)
208 SIRHIND PB-18-003-048-001/139
(KOTLA JATAN) 		2618003000NRG23080820220109799 08/08/2022 Bhajan Das 2618003WL005114 Bhajan Das 00415 SBIN0050402 1128 1128 Processed 19/08/2022 4027439662 BHAJAN DASS S/O RAMJI DASS THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
209 SIRHIND PB-18-003-048-001/143
(KOTLA JATAN) 		2618003000NRG23080820220109802 08/08/2022 Charanjit Kaur 2618003WL005114 Charanjit Kaur 00415 SBIN0050402 1692 1692 Processed 19/08/2022 4027439910 CHARANJIT KAUR W/O HARBANS SINGH PUNJAB & SIND BANK(607087)
210 SIRHIND PB-18-003-048-001/23
(KOTLA JATAN) 		2618003000NRG23080820220109811 08/08/2022 Dalvir Singh 2618003WL005114 Dalvir Singh 00415 SBIN0050402 1692 1692 Processed 19/08/2022 4027439679 MR DALBIR SINGH STATE BANK OF INDIA(508548)
211 SIRHIND PB-18-003-048-001/3
(KOTLA JATAN) 		2618003000NRG23080820220109813 08/08/2022 Mohinder Singh 2618003WL005114 Mohinder Singh 00415 SBIN0050402 1692 1692 Processed 19/08/2022 4027439705 MAHINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
212 SIRHIND PB-18-003-048-001/4
(KOTLA JATAN) 		2618003000NRG23080820220109817 08/08/2022 Kuldip Singh 2618003WL005114 Kuldip Singh 00415 SBIN0050402 1692 1692 Processed 19/08/2022 4027439655 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
213 SIRHIND PB-18-003-048-001/43
(KOTLA JATAN) 		2618003000NRG23080820220109819 08/08/2022 Baljinder Kaur 2618003WL005114 Baljinder Kaur 00415 SBIN0050402 1410 1410 Processed 19/08/2022 4027439626 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
214 SIRHIND PB-18-003-048-001/44
(KOTLA JATAN) 		2618003000NRG23080820220109820 08/08/2022 Kesar Singh 2618003WL005114 Kesar Singh 00415 SBIN0050402 1692 1692 Processed 19/08/2022 4027439700 MR KESAR SINGH STATE BANK OF INDIA(508548)
215 SIRHIND PB-18-003-048-001/46
(KOTLA JATAN) 		2618003000NRG23080820220109821 08/08/2022 Surjit Kaur 2618003WL005114 Surjit Kaur 00415 SBIN0050402 1692 1692 Processed 19/08/2022 4027439708 MRS SURJEET KAUR STATE BANK OF INDIA(508548)
216 SIRHIND PB-18-003-048-001/64
(KOTLA JATAN) 		2618003000NRG23080820220109824 08/08/2022 Payari Kaur 2618003WL005114 Payari Kaur 00415 SBIN0050402 1410 1410 Processed 19/08/2022 4027439770 MRS PARO WO SEET STATE BANK OF INDIA(508548)
217 SIRHIND PB-18-003-048-001/7
(KOTLA JATAN) 		2618003000NRG23080820220109826 08/08/2022 Paramjit Kaur 2618003WL005114 Paramjit Kaur 00415 SBIN0050402 1692 1692 Processed 19/08/2022 4027439628 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
218 SIRHIND PB-18-003-048-001/78
(KOTLA JATAN) 		2618003000NRG23080820220109827 08/08/2022 Jaswant Kaur 2618003WL005114 Jaswant Kaur 00415 SBIN0050402 1692 1692 Processed 19/08/2022 4027439643 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
219 SIRHIND PB-18-003-048-001/79
(KOTLA JATAN) 		2618003000NRG23080820220109828 08/08/2022 Baljinder Kaur 2618003WL005114 Baljinder Kaur 00415 SBIN0050402 1692 1692 Processed 19/08/2022 4027439640 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
220 SIRHIND PB-18-003-048-001/8
(KOTLA JATAN) 		2618003000NRG23080820220109829 08/08/2022 Pinki Rani 2618003WL005114 Pinki Rani 00415 SBIN0050402 1692 1692 Processed 19/08/2022 4027439923 MRS PINKI RANI STATE BANK OF INDIA(508548)
221 SIRHIND PB-18-003-048-001/81
(KOTLA JATAN) 		2618003000NRG23080820220109830 08/08/2022 Santokh Singh 2618003WL005114 Santokh Singh 00415 SBIN0050402 1692 1692 Processed 19/08/2022 4027439733 MR SANTOKH SINGH STATE BANK OF INDIA(508548)
222 SIRHIND PB-18-003-048-001/97
(KOTLA JATAN) 		2618003000NRG23080820220109832 08/08/2022 Ram Saroop 2618003WL005114 Ram Saroop 00415 SBIN0050402 1410 1410 Processed 19/08/2022 4027439661 MR RAM SAROOP STATE BANK OF INDIA(508548)
223 SIRHIND PB-18-003-068-001/210
(NALINI) 		2618003000NRG23080820220109956 08/08/2022 Swaranjit Kaur 2618003WL005117 Swaranjit Kaur 00415 SBIN0050402 1410 1410 Processed 19/08/2022 4027439728 MRS SAWARANJIT KAUR STATE BANK OF INDIA(508548)
224 SIRHIND PB-18-003-068-001/29
(NALINI) 		2618003000NRG23080820220109969 08/08/2022 Samsher Singh 2618003WL005117 Samsher Singh 00415 SBIN0050402 1974 1974 Processed 19/08/2022 4027439887 MR SAMSHER SINGH STATE BANK OF INDIA(508548)
225 SIRHIND PB-18-003-068-001/49
(NALINI) 		2618003000NRG23080820220109978 08/08/2022 Amrik Singh 2618003WL005117 Amrik Singh 00415 SBIN0050402 1128 1128 Processed 19/08/2022 4027439908 AMRIK SINGH PUNJAB & SIND BANK(607087)
226 SIRHIND PB-18-003-070-001/108
(NARIANGARH CHHANA) 		2618003000NRG23080820220110132 08/08/2022 Amarjit Singh 2618003WL005123 Amarjit Singh 00415 SBIN0050402 1692 1692 Processed 19/08/2022 4027439692 MR AMARJIT SINGH STATE BANK OF INDIA(508548)
227 SIRHIND PB-18-003-070-001/110
(NARIANGARH CHHANA) 		2618003000NRG23080820220110133 08/08/2022 Tej Kaur 2618003WL005123 Tej Kaur 00415 SBIN0050402 1692 1692 Processed 19/08/2022 4027439886 TEJU KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
228 SIRHIND PB-18-003-070-001/14
(NARIANGARH CHHANA) 		2618003000NRG23080820220110136 08/08/2022 Binder Kaur 2618003WL005123 Binder Kaur 00415 SBIN0050402 1410 1410 Processed 19/08/2022 4027439651 MRS BINDER KAUR STATE BANK OF INDIA(508548)
229 SIRHIND PB-18-003-070-001/14
(NARIANGARH CHHANA) 		2618003000NRG23080820220110135 08/08/2022 Surjit Kaur 2618003WL005123 Surjit Kaur 00415 SBIN0050402 1410 1410 Processed 19/08/2022 4027439646 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
230 SIRHIND PB-18-003-070-001/149
(NARIANGARH CHHANA) 		2618003000NRG23080820220110138 08/08/2022 Jai Kuar 2618003WL005123 Jai Kuar 00415 SBIN0050402 1974 1974 Processed 19/08/2022 4027439671 JAI KAUR W/O DALIP SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
231 SIRHIND PB-18-003-070-001/17
(NARIANGARH CHHANA) 		2618003000NRG23080820220110139 08/08/2022 Sukhwant Kaur 2618003WL005123 Sukhwant Kaur 00415 SBIN0050402 1410 1410 Processed 19/08/2022 4027439883 MR SUKHWANT KAUR STATE BANK OF INDIA(508548)
232 SIRHIND PB-18-003-070-001/21
(NARIANGARH CHHANA) 		2618003000NRG23080820220110141 08/08/2022 Sukhvinder Kaur 2618003WL005123 Sukhvinder Kaur 00415 SBIN0050402 282 282 Processed 19/08/2022 4027439639 MRS SUKHVINDER KAUR STATE BANK OF INDIA(508548)
233 SIRHIND PB-18-003-070-001/27
(NARIANGARH CHHANA) 		2618003000NRG23080820220110142 08/08/2022 Jaspal kaur 2618003WL005123 Jaspal kaur 00415 SBIN0050402 1692 1692 Processed 19/08/2022 4027439650 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
234 SIRHIND PB-18-003-070-001/28
(NARIANGARH CHHANA) 		2618003000NRG23080820220110143 08/08/2022 Parmjit Kaur 2618003WL005123 Parmjit Kaur 00415 SBIN0050402 1128 1128 Processed 19/08/2022 4027439648 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
235 SIRHIND PB-18-003-070-001/35
(NARIANGARH CHHANA) 		2618003000NRG23080820220110144 08/08/2022 Karnail Kaur 2618003WL005123 Karnail Kaur 00415 SBIN0050402 846 846 Processed 19/08/2022 4027439619 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
236 SIRHIND PB-18-003-070-001/41
(NARIANGARH CHHANA) 		2618003000NRG23080820220110145 08/08/2022 Jaswinder Kaur 2618003WL005123 Jaswinder Kaur 00415 SBIN0050402 1692 1692 Processed 19/08/2022 4027439593 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
237 SIRHIND PB-18-003-070-001/43
(NARIANGARH CHHANA) 		2618003000NRG23080820220110146 08/08/2022 Mahinder Kaur 2618003WL005123 Mahinder Kaur 00415 SBIN0050402 1974 1974 Processed 19/08/2022 4027439634 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
238 SIRHIND PB-18-003-070-001/46
(NARIANGARH CHHANA) 		2618003000NRG23080820220110147 08/08/2022 Kiranpal Kaur 2618003WL005123 Kiranpal Kaur 00415 SBIN0050402 564 564 Processed 19/08/2022 4027439645 MRS KIRANPAL KAUR STATE BANK OF INDIA(508548)
239 SIRHIND PB-18-003-070-001/47
(NARIANGARH CHHANA) 		2618003000NRG23080820220110148 08/08/2022 Maya Devi 2618003WL005123 Maya Devi 00415 SBIN0050402 564 564 Processed 19/08/2022 4027439642 MRS MAYA DEVI STATE BANK OF INDIA(508548)
240 SIRHIND PB-18-003-070-001/50
(NARIANGARH CHHANA) 		2618003000NRG23080820220110149 08/08/2022 Mahinder Kaur 2618003WL005123 Mahinder Kaur 00415 SBIN0050402 846 846 Processed 19/08/2022 4027439653 MRS MOHINDER KAUR WO NARATA SINGH STATE BANK OF INDIA(508548)
241 SIRHIND PB-18-003-070-001/57
(NARIANGARH CHHANA) 		2618003000NRG23080820220110150 08/08/2022 Angrej Kaur 2618003WL005123 Angrej Kaur 00415 SBIN0050402 1974 1974 Processed 19/08/2022 4027439649 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
242 SIRHIND PB-18-003-070-001/60
(NARIANGARH CHHANA) 		2618003000NRG23080820220110152 08/08/2022 Gurmit kaur 2618003WL005123 Gurmit kaur 00415 SBIN0050402 1410 1410 Processed 19/08/2022 4027439652 GURMEET KAUR HDFC BANK LTD(607152)
243 SIRHIND PB-18-003-070-001/66
(NARIANGARH CHHANA) 		2618003000NRG23080820220110153 08/08/2022 Karmjit Kaur 2618003WL005123 Karmjit Kaur 00415 SBIN0050402 564 564 Processed 19/08/2022 4027439624 KARAMJIT KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
244 SIRHIND PB-18-003-070-001/72
(NARIANGARH CHHANA) 		2618003000NRG23080820220110155 08/08/2022 Jaswinder Kaur 2618003WL005123 Jaswinder Kaur 00415 SBIN0050402 1692 1692 Processed 19/08/2022 4027439654 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
245 SIRHIND PB-18-003-070-001/75
(NARIANGARH CHHANA) 		2618003000NRG23080820220110156 08/08/2022 Baljit Singh 2618003WL005123 Baljit Singh 00415 SBIN0050402 1974 1974 Processed 19/08/2022 4027439647 MR BALJIT SINGH STATE BANK OF INDIA(508548)
246 SIRHIND PB-18-003-070-001/8
(NARIANGARH CHHANA) 		2618003000NRG23080820220110157 08/08/2022 Jasbir kaur 2618003WL005123 Jasbir kaur 00415 SBIN0050402 1974 1974 Processed 19/08/2022 4027439884 MRS JASBIR KAUR STATE BANK OF INDIA(508548)
247 SIRHIND PB-18-003-070-001/91
(NARIANGARH CHHANA) 		2618003000NRG23080820220110158 08/08/2022 piari 2618003WL005123 piari 00415 SBIN0050402 1974 1974 Processed 19/08/2022 4027439702 MRS PIARI STATE BANK OF INDIA(508548)
248 SIRHIND PB-18-003-084-001/14
(SARANA) 		2618003000NRG23080820220110160 08/08/2022 Bant Singh 2618003WL005124 Bant Singh 00415 SBIN0050402 1974 1974 Processed 19/08/2022 4027439694 MR BANTA SINGH STATE BANK OF INDIA(508548)
249 SIRHIND PB-18-003-084-001/14
(SARANA) 		2618003000NRG23080820220110161 08/08/2022 Paramjit Kaur 2618003WL005124 Paramjit Kaur 00415 SBIN0050402 1692 1692 Processed 19/08/2022 4027439603 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
250 SIRHIND PB-18-003-084-001/16
(SARANA) 		2618003000NRG23080820220110162 08/08/2022 Satya 2618003WL005124 Satya 00415 SBIN0050402 1974 1974 Processed 19/08/2022 4027439598 MRS SATYA DEVI STATE BANK OF INDIA(508548)
251 SIRHIND PB-18-003-084-001/17
(SARANA) 		2618003000NRG23080820220110163 08/08/2022 Lacchmi Devi 2618003WL005124 Lacchmi Devi 00415 SBIN0050402 1692 1692 Processed 19/08/2022 4027439600 MRS LACCHMI DEVI STATE BANK OF INDIA(508548)
252 SIRHIND PB-18-003-084-001/18
(SARANA) 		2618003000NRG23080820220110164 08/08/2022 Ajaib Kaur 2618003WL005124 Ajaib Kaur 00415 SBIN0050402 1974 1974 Processed 19/08/2022 4027439599 MRS AJAIB KAUR STATE BANK OF INDIA(508548)
253 SIRHIND PB-18-003-084-001/19
(SARANA) 		2618003000NRG23080820220110165 08/08/2022 Bholi 2618003WL005124 Bholi 00415 SBIN0050402 1128 1128 Processed 19/08/2022 4027439607 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
254 SIRHIND PB-18-003-084-001/2
(SARANA) 		2618003000NRG23080820220110166 08/08/2022 Gurmel Kaur 2618003WL005124 Gurmel Kaur 00415 SBIN0050402 1974 1974 Processed 19/08/2022 4027439696 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
255 SIRHIND PB-18-003-084-001/20
(SARANA) 		2618003000NRG23080820220110167 08/08/2022 Hardeep Kaur 2618003WL005124 Hardeep Kaur 00415 SBIN0050402 1692 1692 Processed 19/08/2022 4027439885 HARDEEP KAUR STATE BANK OF INDIA(508548)
256 SIRHIND PB-18-003-084-001/22
(SARANA) 		2618003000NRG23080820220110168 08/08/2022 Bhupinder Kaur 2618003WL005124 Bhupinder Kaur 00415 SBIN0050402 1692 1692 Processed 19/08/2022 4027439597 MRS BHUPINDER KAUR STATE BANK OF INDIA(508548)
257 SIRHIND PB-18-003-084-001/23
(SARANA) 		2618003000NRG23080820220110169 08/08/2022 Paramjit Kaur 2618003WL005124 Paramjit Kaur 00415 SBIN0050402 1974 1974 Processed 19/08/2022 4027439601 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
258 SIRHIND PB-18-003-084-001/24
(SARANA) 		2618003000NRG23080820220110170 08/08/2022 GURDEEP KAUR 2618003WL005124 GURDEEP KAUR 00415 SBIN0050402 1692 1692 Processed 19/08/2022 4027439630 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
259 SIRHIND PB-18-003-084-001/25
(SARANA) 		2618003000NRG23080820220110171 08/08/2022 SUNEHRI 2618003WL005124 SUNEHRI 00415 SBIN0050402 1974 1974 Processed 19/08/2022 4027439608 MRS SUNEHARI STATE BANK OF INDIA(508548)
260 SIRHIND PB-18-003-084-001/26
(SARANA) 		2618003000NRG23080820220110172 08/08/2022 Swarnjit kaur 2618003WL005124 Swarnjit kaur 00415 SBIN0050402 1128 1128 Processed 19/08/2022 4027439606 MRS SWARANJIT KAUR STATE BANK OF INDIA(508548)
261 SIRHIND PB-18-003-084-001/28
(SARANA) 		2618003000NRG23080820220110173 08/08/2022 SANDEEP KAUR 2618003WL005124 SANDEEP KAUR 00415 SBIN0050402 1692 1692 Processed 19/08/2022 4027439633 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
262 SIRHIND PB-18-003-084-001/29
(SARANA) 		2618003000NRG23080820220110174 08/08/2022 GURNAM SINGH 2618003WL005124 GURNAM SINGH 00415 SBIN0050402 1974 1974 Processed 19/08/2022 4027439926 MR GURNAM SINGH STATE BANK OF INDIA(508548)
263 SIRHIND PB-18-003-084-001/3
(SARANA) 		2618003000NRG23080820220110175 08/08/2022 Nachattar Kaur 2618003WL005124 Nachattar Kaur 00415 SBIN0050402 1974 1974 Processed 19/08/2022 4027439596 MRS NACHHTAR KAUR STATE BANK OF INDIA(508548)
264 SIRHIND PB-18-003-084-001/30
(SARANA) 		2618003000NRG23080820220110176 08/08/2022 SURJIT KAUR 2618003WL005124 SURJIT KAUR 00415 SBIN0050402 1692 1692 Processed 19/08/2022 4027439605 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
265 SIRHIND PB-18-003-084-001/33
(SARANA) 		2618003000NRG23080820220110177 08/08/2022 RANJIT KAUR 2618003WL005124 RANJIT KAUR 00415 SBIN0050402 1692 1692 Processed 19/08/2022 4027439632 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
266 SIRHIND PB-18-003-084-001/35
(SARANA) 		2618003000NRG23080820220110178 08/08/2022 BALJINDER KAUR 2618003WL005124 BALJINDER KAUR 00415 SBIN0050402 1128 1128 Processed 19/08/2022 4027439609 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
267 SIRHIND PB-18-003-084-001/37
(SARANA) 		2618003000NRG23080820220110179 08/08/2022 RANJIT KAUR 2618003WL005124 RANJIT KAUR 00415 SBIN0050402 1692 1692 Processed 19/08/2022 4027439710 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
268 SIRHIND PB-18-003-084-001/39
(SARANA) 		2618003000NRG23080820220110180 08/08/2022 BABU SINGH 2618003WL005124 BABU SINGH 00415 SBIN0050402 1692 1692 Processed 19/08/2022 4027439631 MR BABU SINGH STATE BANK OF INDIA(508548)
269 SIRHIND PB-18-003-084-001/40
(SARANA) 		2618003000NRG23080820220110181 08/08/2022 SATYA KAUR 2618003WL005124 SATYA KAUR 00415 SBIN0050402 1692 1692 Processed 19/08/2022 4027439906 MRS SATYA DEVI STATE BANK OF INDIA(508548)
270 SIRHIND PB-18-003-084-001/44
(SARANA) 		2618003000NRG23080820220110182 08/08/2022 Ranjit Kaur 2618003WL005124 Ranjit Kaur 00415 SBIN0050402 1692 1692 Processed 19/08/2022 4027439701 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
271 SIRHIND PB-18-003-084-001/45
(SARANA) 		2618003000NRG23080820220110183 08/08/2022 Harpreet kaur 2618003WL005124 Harpreet kaur 00415 SBIN0050402 1974 1974 Processed 19/08/2022 4027439890 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
272 SIRHIND PB-18-003-084-001/50
(SARANA) 		2618003000NRG23080820220110185 08/08/2022 Nirmal kaur 2618003WL005124 Nirmal kaur 00415 SBIN0050402 1692 1692 Processed 19/08/2022 4027439665 MRS NIRMAL KAUR STATE BANK OF INDIA(508548)
273 SIRHIND PB-18-003-084-001/51
(SARANA) 		2618003000NRG23080820220110186 08/08/2022 Malkit kaur 2618003WL005124 Malkit kaur 00415 SBIN0050402 1692 1692 Processed 19/08/2022 4027439917 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
274 SIRHIND PB-18-003-084-001/52
(SARANA) 		2618003000NRG23080820220110187 08/08/2022 Ranjit kaur 2618003WL005124 Ranjit kaur 00415 SBIN0050402 1692 1692 Processed 19/08/2022 4027439673 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
275 SIRHIND PB-18-003-084-001/56
(SARANA) 		2618003000NRG23080820220110188 08/08/2022 Darshana 2618003WL005124 Darshana 00415 SBIN0050402 1410 1410 Processed 19/08/2022 4027439610 MRS DARSHNA STATE BANK OF INDIA(508548)
276 SIRHIND PB-18-003-084-001/63
(SARANA) 		2618003000NRG23080820220110190 08/08/2022 Darshana kaur 2618003WL005124 Darshana kaur 00415 SBIN0050402 1692 1692 Processed 19/08/2022 4027439678 MRS DARSHAN KAUR STATE BANK OF INDIA(508548)
277 SIRHIND PB-18-003-084-001/69
(SARANA) 		2618003000NRG23080820220110191 08/08/2022 Sukhvir kaur 2618003WL005124 Sukhvir kaur 00415 SBIN0050402 1974 1974 Processed 19/08/2022 4027439695 MRS SUKHVIR KAUR STATE BANK OF INDIA(508548)
278 SIRHIND PB-18-003-084-001/7
(SARANA) 		2618003000NRG23080820220110192 08/08/2022 Davinder Kaur 2618003WL005124 Davinder Kaur 00415 SBIN0050402 1692 1692 Processed 19/08/2022 4027439602 MRS DAVINDER KAUR STATE BANK OF INDIA(508548)
279 SIRHIND PB-18-003-084-001/76
(SARANA) 		2618003000NRG23080820220110193 08/08/2022 Labh Singh 2618003WL005124 Labh Singh 00415 SBIN0050402 1692 1692 Processed 19/08/2022 4027439704 MR LABH SINGH STATE BANK OF INDIA(508548)
280 SIRHIND PB-18-003-084-001/83
(SARANA) 		2618003000NRG23080820220110195 08/08/2022 ranjeet kaur 2618003WL005124 ranjeet kaur 00415 SBIN0050402 1410 1410 Processed 19/08/2022 4027439731 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
281 SIRHIND PB-18-003-084-001/88
(SARANA) 		2618003000NRG23080820220110196 08/08/2022 baljinder kaur 2618003WL005124 baljinder kaur 00415 SBIN0050402 1410 1410 Processed 19/08/2022 4027439724 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
282 SIRHIND PB-18-003-084-001/9
(SARANA) 		2618003000NRG23080820220110198 08/08/2022 Nirmal Kaur 2618003WL005124 Nirmal Kaur 00415 SBIN0050402 1974 1974 Processed 19/08/2022 4027439604 MRS NIRMAL KAUR STATE BANK OF INDIA(508548)
SubTotal 257184 257184
283 SIRHIND PB-18-003-019-001/112
(BUCHREY) 		2618003000NRG23080820220110297 08/08/2022 Jasveer Singh 2618003WL005129 Jasveer Singh 00415 SBIN0050413 1974 1974 Processed 19/08/2022 4027439719 Mr. JASVEER SINGH INDIAN BANK(607105)
SubTotal 1974 1974
284 SIRHIND PB-18-003-049-001/60
(KHAREY) 		2618003000NRG23080820220110113 08/08/2022 Paramjit Kaur 2618003WL005122 Paramjit Kaur 00415 SBIN0050966 1974 1974 Processed 19/08/2022 4027439735 MRS PARAMJIT KAUR WO MEJAR SINGH STATE BANK OF INDIA(508548)
285 SIRHIND PB-18-003-056-001/51
(MULAN PUR KALAN) 		2618003000NRG23080820220109919 08/08/2022 Kamaldeep Singh 2618003WL005116 Kamaldeep Singh 00415 SBIN0050966 1974 1974 Processed 19/08/2022 4027439635 KAMALDEEP SINGH AXIS BANK(607153)
286 SIRHIND PB-18-003-064-001/13
(MADHO PUR) 		2618003000NRG23080820220109846 08/08/2022 Shinder Kaur 2618003WL005115 Shinder Kaur 00415 SBIN0050966 1692 1692 Processed 19/08/2022 4027439697 MISS SHINDER KAUR STATE BANK OF INDIA(508548)
287 SIRHIND PB-18-003-064-001/14
(MADHO PUR) 		2618003000NRG23080820220109847 08/08/2022 Karmjeet Kaur 2618003WL005115 Karmjeet Kaur 00415 SBIN0050966 1974 1974 Processed 19/08/2022 4027439688 MISS KARAMJEET SINGH STATE BANK OF INDIA(508548)
288 SIRHIND PB-18-003-064-001/15
(MADHO PUR) 		2618003000NRG23080820220109848 08/08/2022 Ram Chand 2618003WL005115 Ram Chand 00415 SBIN0050966 1974 1974 Processed 19/08/2022 4027439713 MR RAM CHAND STATE BANK OF INDIA(508548)
289 SIRHIND PB-18-003-064-001/18
(MADHO PUR) 		2618003000NRG23080820220109850 08/08/2022 Sukhwinder Kaur 2618003WL005115 Sukhwinder Kaur 00415 SBIN0050966 1410 1410 Processed 19/08/2022 4027439715 MISS SUKWINDER KAUR WO JEET SINGH STATE BANK OF INDIA(508548)
290 SIRHIND PB-18-003-064-001/20
(MADHO PUR) 		2618003000NRG23080820220109851 08/08/2022 Balwinder Kaur 2618003WL005115 Balwinder Kaur 00415 SBIN0050966 1974 1974 Processed 19/08/2022 4027439682 MRS BALWINDER KAUR WO PARMINDER SINGH STATE BANK OF INDIA(508548)
291 SIRHIND PB-18-003-064-001/24
(MADHO PUR) 		2618003000NRG23080820220109854 08/08/2022 Swarna Begam 2618003WL005115 Swarna Begam 00415 SBIN0050966 1974 1974 Processed 19/08/2022 4027439687 Ms. SWARN BEGUM INDIAN BANK(607105)
292 SIRHIND PB-18-003-064-001/25
(MADHO PUR) 		2618003000NRG23080820220109855 08/08/2022 Pal Kaur 2618003WL005115 Pal Kaur 00415 SBIN0050966 1974 1974 Processed 19/08/2022 4027439689 MISS PAL KAUR STATE BANK OF INDIA(508548)
293 SIRHIND PB-18-003-064-001/26
(MADHO PUR) 		2618003000NRG23080820220109856 08/08/2022 Paramjeet Kaur 2618003WL005115 Paramjeet Kaur 00415 SBIN0050966 1692 1692 Processed 19/08/2022 4027439685 MISS PARAMJIT KAUR STATE BANK OF INDIA(508548)
294 SIRHIND PB-18-003-064-001/30
(MADHO PUR) 		2618003000NRG23080820220109857 08/08/2022 Baljit Kaur 2618003WL005115 Baljit Kaur 00415 SBIN0050966 1692 1692 Processed 19/08/2022 4027439919 BALJIT KAUR WO PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
295 SIRHIND PB-18-003-064-001/32
(MADHO PUR) 		2618003000NRG23080820220109859 08/08/2022 Jasvir Kaur 2618003WL005115 Jasvir Kaur 00415 SBIN0050966 1974 1974 Processed 19/08/2022 4027439644 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
296 SIRHIND PB-18-003-064-001/37
(MADHO PUR) 		2618003000NRG23080820220109862 08/08/2022 Rajpal Kaur 2618003WL005115 Rajpal Kaur 00415 SBIN0050966 282 282 Processed 19/08/2022 4027439681 MISS RAJPAL KAUR STATE BANK OF INDIA(508548)
297 SIRHIND PB-18-003-064-001/38
(MADHO PUR) 		2618003000NRG23080820220109863 08/08/2022 Ajmer kaur 2618003WL005115 Ajmer kaur 00415 SBIN0050966 1974 1974 Processed 19/08/2022 4027439657 MRS AJMER KAUR STATE BANK OF INDIA(508548)
298 SIRHIND PB-18-003-064-001/4
(MADHO PUR) 		2618003000NRG23080820220109865 08/08/2022 Manjeet Kaur 2618003WL005115 Manjeet Kaur 00415 SBIN0050966 1974 1974 Processed 19/08/2022 4027439641 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
299 SIRHIND PB-18-003-064-001/40
(MADHO PUR) 		2618003000NRG23080820220109866 08/08/2022 Harjeet Kaur 2618003WL005115 Harjeet Kaur 00415 SBIN0050966 1974 1974 Processed 19/08/2022 4027439625 HARJEET KAUR & SH SOMA SINGH PUNJAB NATIONAL BANK(508568)
300 SIRHIND PB-18-003-064-001/42
(MADHO PUR) 		2618003000NRG23080820220109867 08/08/2022 Bhago 2618003WL005115 Bhago 00415 SBIN0050966 1974 1974 Processed 19/08/2022 4027439659 MRS BHAGO STATE BANK OF INDIA(508548)
301 SIRHIND PB-18-003-064-001/43
(MADHO PUR) 		2618003000NRG23080820220109868 08/08/2022 Balwinder Kaur 2618003WL005115 Balwinder Kaur 00415 SBIN0050966 1692 1692 Processed 19/08/2022 4027439674 MISS BALWINDER KAUR STATE BANK OF INDIA(508548)
302 SIRHIND PB-18-003-064-001/54
(MADHO PUR) 		2618003000NRG23080820220109872 08/08/2022 Manjit Kaur 2618003WL005115 Manjit Kaur 00415 SBIN0050966 1974 1974 Processed 19/08/2022 4027439680 MISS MANJIT KAUR STATE BANK OF INDIA(508548)
303 SIRHIND PB-18-003-064-001/55
(MADHO PUR) 		2618003000NRG23080820220109873 08/08/2022 Jasvir Kaur 2618003WL005115 Jasvir Kaur 00415 SBIN0050966 1974 1974 Processed 19/08/2022 4027439672 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
304 SIRHIND PB-18-003-064-001/58
(MADHO PUR) 		2618003000NRG23080820220109875 08/08/2022 Manjit Kaur 2618003WL005115 Manjit Kaur 00415 SBIN0050966 1974 1974 Processed 19/08/2022 4027439684 MISS MANJIT KAUR STATE BANK OF INDIA(508548)
305 SIRHIND PB-18-003-064-001/66
(MADHO PUR) 		2618003000NRG23080820220109876 08/08/2022 Ranvir kaur 2618003WL005115 Ranvir kaur 00415 SBIN0050966 1974 1974 Processed 19/08/2022 4027439693 MISS RANVIR KAUR STATE BANK OF INDIA(508548)
306 SIRHIND PB-18-003-064-001/69
(MADHO PUR) 		2618003000NRG23080820220109877 08/08/2022 Charanjeet Kaur 2618003WL005115 Charanjeet Kaur 00415 SBIN0050966 1974 1974 Processed 19/08/2022 4027439703 Mrs. CHARANJEET KAUR INDIAN BANK(607105)
307 SIRHIND PB-18-003-064-001/7
(MADHO PUR) 		2618003000NRG23080820220109878 08/08/2022 Surinder Kaur 2618003WL005115 Surinder Kaur 00415 SBIN0050966 1974 1974 Processed 19/08/2022 4027439686 MRS SURINDER KAUR WO PREM SINGH STATE BANK OF INDIA(508548)
308 SIRHIND PB-18-003-064-001/72
(MADHO PUR) 		2618003000NRG23080820220109879 08/08/2022 Gurmeet Kaur 2618003WL005115 Gurmeet Kaur 00415 SBIN0050966 1692 1692 Processed 19/08/2022 4027439714 Mrs. GURMEET KAUR INDIAN BANK(607105)
309 SIRHIND PB-18-003-064-001/77
(MADHO PUR) 		2618003000NRG23080820220109881 08/08/2022 Amarjeet Kaur 2618003WL005115 Amarjeet Kaur 00415 SBIN0050966 1974 1974 Processed 19/08/2022 4027439709 Mrs. AMARJIT KAUR INDIAN BANK(607105)
310 SIRHIND PB-18-003-064-001/80
(MADHO PUR) 		2618003000NRG23080820220109882 08/08/2022 Pal Kaur 2618003WL005115 Pal Kaur 00415 SBIN0050966 1974 1974 Processed 19/08/2022 4027439712 MRS PAL KAUR STATE BANK OF INDIA(508548)
311 SIRHIND PB-18-003-064-001/84
(MADHO PUR) 		2618003000NRG23080820220109883 08/08/2022 manjeet kaur 2618003WL005115 manjeet kaur 00415 SBIN0050966 1974 1974 Rejected 19/08/2022 4027439775 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
312 SIRHIND PB-18-003-064-001/86
(MADHO PUR) 		2618003000NRG23080820220109885 08/08/2022 Babli 2618003WL005115 Babli 00415 SBIN0050966 1974 1974 Processed 19/08/2022 4027439722 MISS BABLI DO GURJANT SINGH STATE BANK OF INDIA(508548)
313 SIRHIND PB-18-003-064-001/87
(MADHO PUR) 		2618003000NRG23080820220109886 08/08/2022 Surinder Kaur 2618003WL005115 Surinder Kaur 00415 SBIN0050966 1410 1410 Processed 19/08/2022 4027439660 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
314 SIRHIND PB-18-003-064-001/88
(MADHO PUR) 		2618003000NRG23080820220109887 08/08/2022 Sunita Kaur 2618003WL005115 Sunita Kaur 00415 SBIN0050966 1974 1974 Processed 19/08/2022 4027439723 MRS SUNITA KAUR WO JOGINDER SINGH STATE BANK OF INDIA(508548)
315 SIRHIND PB-18-003-064-001/93
(MADHO PUR) 		2618003000NRG23080820220109889 08/08/2022 Kulwant Kaur 2618003WL005115 Kulwant Kaur 00415 SBIN0050966 1974 1974 Processed 19/08/2022 4027439716 MRS KULWANT KAUR WO BAKHSHISH SINGH STATE BANK OF INDIA(508548)
316 SIRHIND PB-18-003-064-001/94
(MADHO PUR) 		2618003000NRG23080820220109890 08/08/2022 Surinder Kaur 2618003WL005115 Surinder Kaur 00415 SBIN0050966 1692 1692 Processed 19/08/2022 4027439717 MRS SURINDER KAUR WO SUKHPINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 60630 60630
317 SIRHIND PB-18-003-068-001/101
(NALINI) 		2618003000NRG23080820220109928 08/08/2022 ISRO 2618003WL005117 ISRO 00415 SBIN0051269 1974 1974 Processed 19/08/2022 4027439854 MRS ISRO WO AMRIK SINGH STATE BANK OF INDIA(508548)
318 SIRHIND PB-18-003-068-001/115
(NALINI) 		2618003000NRG23080820220109931 08/08/2022 BHOLI RANI 2618003WL005117 BHOLI RANI 00415 SBIN0051269 1974 1974 Processed 19/08/2022 4027439740 MRS BHOLI RANI STATE BANK OF INDIA(508548)
319 SIRHIND PB-18-003-068-001/115
(NALINI) 		2618003000NRG23080820220109932 08/08/2022 SHANNO KAUR 2618003WL005117 SHANNO KAUR 00415 SBIN0051269 1974 1974 Processed 19/08/2022 4027439771 MRS SHANO KAUR WO JIT SINGH STATE BANK OF INDIA(508548)
320 SIRHIND PB-18-003-068-001/136
(NALINI) 		2618003000NRG23080820220109936 08/08/2022 Murti 2618003WL005117 Murti 00415 SBIN0051269 1974 1974 Processed 19/08/2022 4027439729 MRS MURTI STATE BANK OF INDIA(508548)
321 SIRHIND PB-18-003-068-001/162
(NALINI) 		2618003000NRG23080820220109940 08/08/2022 Raj kaur 2618003WL005117 Raj kaur 00415 SBIN0051269 1974 1974 Processed 19/08/2022 4027439727 MRS RAJ KAUR STATE BANK OF INDIA(508548)
322 SIRHIND PB-18-003-068-001/168
(NALINI) 		2618003000NRG23080820220109942 08/08/2022 Krishan Singh 2618003WL005117 Krishan Singh 00415 SBIN0051269 564 564 Processed 19/08/2022 4027439675 MR KRISHAN SINGH STATE BANK OF INDIA(508548)
323 SIRHIND PB-18-003-068-001/168
(NALINI) 		2618003000NRG23080820220109941 08/08/2022 Ranjit Kaur 2618003WL005117 Ranjit Kaur 00415 SBIN0051269 1410 1410 Processed 19/08/2022 4027439855 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
324 SIRHIND PB-18-003-068-001/17
(NALINI) 		2618003000NRG23080820220109943 08/08/2022 Amar Kaur 2618003WL005117 Amar Kaur 00415 SBIN0051269 1974 1974 Processed 19/08/2022 4027439718 MRS AMAR KAUR STATE BANK OF INDIA(508548)
325 SIRHIND PB-18-003-068-001/179
(NALINI) 		2618003000NRG23080820220109945 08/08/2022 Rajinder Kaur 2618003WL005117 Rajinder Kaur 00415 SBIN0051269 1974 1974 Processed 19/08/2022 4027439676 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
326 SIRHIND PB-18-003-068-001/180
(NALINI) 		2618003000NRG23080820220109947 08/08/2022 Kamaljit Kaur 2618003WL005117 Kamaljit Kaur 00415 SBIN0051269 1974 1974 Processed 19/08/2022 4027439699 MRS KAMALJEET KAUR STATE BANK OF INDIA(508548)
327 SIRHIND PB-18-003-068-001/185
(NALINI) 		2618003000NRG23080820220109948 08/08/2022 Gurpreet Singh 2618003WL005117 Gurpreet Singh 00415 SBIN0051269 1410 1410 Processed 19/08/2022 4027439677 MR GURPREET SINGH STATE BANK OF INDIA(508548)
328 SIRHIND PB-18-003-068-001/20
(NALINI) 		2618003000NRG23080820220109953 08/08/2022 Bhag Singh 2618003WL005117 Bhag Singh 00415 SBIN0051269 1692 1692 Processed 19/08/2022 4027439683 MR BHAG SINGH STATE BANK OF INDIA(508548)
329 SIRHIND PB-18-003-068-001/211
(NALINI) 		2618003000NRG23080820220109957 08/08/2022 Paramjit Kaur 2618003WL005117 Paramjit Kaur 00415 SBIN0051269 1974 1974 Processed 19/08/2022 4027439773 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
330 SIRHIND PB-18-003-068-001/215
(NALINI) 		2618003000NRG23080820220109958 08/08/2022 Harjit Singh 2618003WL005117 Harjit Singh 00415 SBIN0051269 1692 1692 Processed 19/08/2022 4027439711 MR HARJIT SINGH STATE BANK OF INDIA(508548)
331 SIRHIND PB-18-003-068-001/218
(NALINI) 		2618003000NRG23080820220109959 08/08/2022 Paramjit Kaur 2618003WL005117 Paramjit Kaur 00415 SBIN0051269 1974 1974 Processed 19/08/2022 4027439852 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
332 SIRHIND PB-18-003-068-001/27
(NALINI) 		2618003000NRG23080820220109968 08/08/2022 Rajvir Kaur 2618003WL005117 Rajvir Kaur 00415 SBIN0051269 1410 1410 Processed 19/08/2022 4027439691 MRS RAJVIR KAUR STATE BANK OF INDIA(508548)
333 SIRHIND PB-18-003-068-001/34
(NALINI) 		2618003000NRG23080820220109970 08/08/2022 Bhinder Kaur 2618003WL005117 Bhinder Kaur 00415 SBIN0051269 1974 1974 Processed 19/08/2022 4027439726 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
334 SIRHIND PB-18-003-068-001/42
(NALINI) 		2618003000NRG23080820220109974 08/08/2022 Kaka Singh 2618003WL005117 Kaka Singh 00415 SBIN0051269 1974 1974 Processed 19/08/2022 4027439721 MR KAKA SINGH STATE BANK OF INDIA(508548)
335 SIRHIND PB-18-003-068-001/46
(NALINI) 		2618003000NRG23080820220109976 08/08/2022 Kamaljit Kaur 2618003WL005117 Kamaljit Kaur 00415 SBIN0051269 1974 1974 Processed 19/08/2022 4027439730 KAMLA KAUR WO PIARA SINGH PUNJAB & SIND BANK(607087)
336 SIRHIND PB-18-003-068-001/47
(NALINI) 		2618003000NRG23080820220109977 08/08/2022 Kulwanti 2618003WL005117 Kulwanti 00415 SBIN0051269 1974 1974 Processed 19/08/2022 4027439732 MRS KALBANTI STATE BANK OF INDIA(508548)
337 SIRHIND PB-18-003-068-001/64
(NALINI) 		2618003000NRG23080820220109982 08/08/2022 Gobinder Singh 2618003WL005117 Gobinder Singh 00415 SBIN0051269 1974 1974 Processed 19/08/2022 4027439725 MR GOBINDER SINGH STATE BANK OF INDIA(508548)
338 SIRHIND PB-18-003-068-001/68
(NALINI) 		2618003000NRG23080820220109983 08/08/2022 Narinder Kaur 2618003WL005117 Narinder Kaur 00415 SBIN0051269 1974 1974 Processed 19/08/2022 4027439690 MR NARINDER KAUR STATE BANK OF INDIA(508548)
339 SIRHIND PB-18-003-068-001/7
(NALINI) 		2618003000NRG23080820220109985 08/08/2022 Harwinder Kaur 2618003WL005117 Harwinder Kaur 00415 SBIN0051269 1974 1974 Processed 19/08/2022 4027439772 MRS HARWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 41736 41736
340 SIRHIND PB-18-003-019-001/113
(BUCHREY) 		2618003000NRG23080820220110298 08/08/2022 Kalaso Devi 2618003WL005129 Kalaso Devi 00415 SBIN0051333 1974 1974 Processed 19/08/2022 4027439739 MRS KALASO DEVI STATE BANK OF INDIA(508548)
341 SIRHIND PB-18-003-019-001/116
(BUCHREY) 		2618003000NRG23080820220110301 08/08/2022 Kamlesh Kaur 2618003WL005129 Kamlesh Kaur 00415 SBIN0051333 1974 1974 Processed 19/08/2022 4027439738 MRS KAMLESH KAUR STATE BANK OF INDIA(508548)
342 SIRHIND PB-18-003-019-001/117
(BUCHREY) 		2618003000NRG23080820220110302 08/08/2022 Parveen Kaur 2618003WL005129 Parveen Kaur 00415 SBIN0051333 1974 1974 Processed 19/08/2022 4027439737 MRS PARVEEN KAUR STATE BANK OF INDIA(508548)
343 SIRHIND PB-18-003-019-001/20
(BUCHREY) 		2618003000NRG23080820220110340 08/08/2022 Rajinder Kaur 2618003WL005129 Rajinder Kaur 00415 SBIN0051333 1974 1974 Processed 19/08/2022 4027439734 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 7896 7896
344 SIRHIND PB-18-003-056-001/19
(MULAN PUR KALAN) 		2618003000NRG23080820220109899 08/08/2022 Baljinder Kaur 2618003WL005116 Baljinder Kaur 00415 SBIN0051510 1974 1974 Processed 19/08/2022 4027439856 BALJINDER KAUR HDFC BANK LTD(607152)
SubTotal 1974 1974
345 SIRHIND PB-18-003-019-001/100
(BUCHREY) 		2618003000NRG23080820220110290 08/08/2022 Swaran Kaur 2618003WL005129 Swaran Kaur 00468 UBIN0560405 1974 1974 Processed 19/08/2022 4027439902 SWARAN KAUR W/O SITA RAM UNION BANK OF INDIA(508500)
346 SIRHIND PB-18-003-019-001/102
(BUCHREY) 		2618003000NRG23080820220110292 08/08/2022 Ajmer Kaur 2618003WL005129 Ajmer Kaur 00468 UBIN0560405 1974 1974 Processed 19/08/2022 4027439894 AJMER KAUR W/O GURNAM SINGH UNION BANK OF INDIA(508500)
347 SIRHIND PB-18-003-019-001/109
(BUCHREY) 		2618003000NRG23080820220110294 08/08/2022 Krishan Singh 2618003WL005129 Krishan Singh 00468 UBIN0560405 1692 1692 Processed 19/08/2022 4027439898 KRISHAN SINGH S/O NAURATA SINGH UNION BANK OF INDIA(508500)
348 SIRHIND PB-18-003-019-001/115
(BUCHREY) 		2618003000NRG23080820220110300 08/08/2022 Jaswinder Kaur 2618003WL005129 Jaswinder Kaur 00468 UBIN0560405 1974 1974 Processed 19/08/2022 4027439905 JASWINDER KAUR WO SATNAM SINGH UNION BANK OF INDIA(508500)
349 SIRHIND PB-18-003-019-001/122
(BUCHREY) 		2618003000NRG23080820220110305 08/08/2022 Sher Singh 2618003WL005129 Sher Singh 00468 UBIN0560405 1692 1692 Processed 19/08/2022 4027439896 SHER SINGH S/O NARATA SINGH UNION BANK OF INDIA(508500)
350 SIRHIND PB-18-003-019-001/15
(BUCHREY) 		2618003000NRG23080820220110322 08/08/2022 Hardeep Kaur 2618003WL005129 Hardeep Kaur 00468 UBIN0560405 1974 1974 Processed 19/08/2022 4027439900 HARDEEP KAUR W/O JAEWINDER KAUR UNION BANK OF INDIA(508500)
351 SIRHIND PB-18-003-019-001/23
(BUCHREY) 		2618003000NRG23080820220110342 08/08/2022 Soma Devi 2618003WL005129 Soma Devi 00468 UBIN0560405 1974 1974 Processed 19/08/2022 4027439897 SOMA DEVI WO RAKESH KUMAR PUNJAB & SIND BANK(607087)
352 SIRHIND PB-18-003-019-001/26
(BUCHREY) 		2618003000NRG23080820220110345 08/08/2022 Karnail Kaur 2618003WL005129 Karnail Kaur 00468 UBIN0560405 1974 1974 Processed 19/08/2022 4027439895 KARNAIL KAUR W/O RAMLOK UNION BANK OF INDIA(508500)
353 SIRHIND PB-18-003-019-001/30
(BUCHREY) 		2618003000NRG23080820220110348 08/08/2022 Surinder Kaur 2618003WL005129 Surinder Kaur 00468 UBIN0560405 1974 1974 Processed 19/08/2022 4027439893 SURINDER KAUR W/O SUDESH KUMAR UNION BANK OF INDIA(508500)
354 SIRHIND PB-18-003-019-001/33
(BUCHREY) 		2618003000NRG23080820220110350 08/08/2022 Harjinder Kaur 2618003WL005129 Harjinder Kaur 00468 UBIN0560405 1692 1692 Processed 19/08/2022 4027439904 HARJINDER KAUR W/O DEEDAR SINGH UNION BANK OF INDIA(508500)
355 SIRHIND PB-18-003-019-001/37
(BUCHREY) 		2618003000NRG23080820220110351 08/08/2022 Ramanpreet Kaur 2618003WL005129 Ramanpreet Kaur 00468 UBIN0560405 1974 1974 Processed 19/08/2022 4027439903 RAMANPREET KAUR W/O SUCHA SINGH UNION BANK OF INDIA(508500)
356 SIRHIND PB-18-003-019-001/43
(BUCHREY) 		2618003000NRG23080820220110353 08/08/2022 Gurmeet Kaur 2618003WL005129 Gurmeet Kaur 00468 UBIN0560405 1974 1974 Processed 19/08/2022 4027439899 GURMEET KAURS/O AJMER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
357 SIRHIND PB-18-003-019-001/99
(BUCHREY) 		2618003000NRG23080820220110376 08/08/2022 Balwinder Kaur 2618003WL005129 Balwinder Kaur 00468 UBIN0560405 1692 1692 Processed 19/08/2022 4027439901 BALWINDER KAUR W/O SATRVIR SINGH UNION BANK OF INDIA(508500)
SubTotal 24534 24534
Total 635064 635064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRHIND PB2618003_080822APB_FTO_39477 Bank of Baroda BARB0SIRHIN SIRHIND ,PUNJAB 1974
2 SIRHIND PB2618003_080822APB_FTO_39477 Bank of India BKID0006585 FATEHGARH SAHIB 72756
3 SIRHIND PB2618003_080822APB_FTO_39477 Central Bank Of India CBIN0284680 Sirhind (4680) 3666
4 SIRHIND PB2618003_080822APB_FTO_39477 District Central Cooperative Bank UTIB0SFGH01 Sonda 5640
5 SIRHIND PB2618003_080822APB_FTO_39477 HDFC HDFC0003147 BHAMARSI 34686
6 SIRHIND PB2618003_080822APB_FTO_39477 Indian Overseas Bank IOBA0002347 FATEHGARH SAHIB 3102
7 SIRHIND PB2618003_080822APB_FTO_39477 Malwa Gramin Bank SBIN0RRMLGB Badochhi Kalan 3948
8 SIRHIND PB2618003_080822APB_FTO_39477 Punjab & Sind Bank PSIB0000454 Kharoura 95880
9 SIRHIND PB2618003_080822APB_FTO_39477 Punjab National Bank PUNB0042800 SIRHIND MANDI 1692
10 SIRHIND PB2618003_080822APB_FTO_39477 Punjab National Bank PUNB0045310 Sirhind 5076
11 SIRHIND PB2618003_080822APB_FTO_39477 Punjab National Bank PUNB0485100 GOVT HIGH SCHOOL BARAN 1974
12 SIRHIND PB2618003_080822APB_FTO_39477 State Bank of India SBIN0000707 ROORKEE 1692
13 SIRHIND PB2618003_080822APB_FTO_39477 State Bank of India SBIN0050087 SIRHIND MANDI 1692
14 SIRHIND PB2618003_080822APB_FTO_39477 State Bank of India SBIN0050137 CHANARTHAL KALAN 3666
15 SIRHIND PB2618003_080822APB_FTO_39477 State Bank of India SBIN0050386 CHALAILA 1692
16 SIRHIND PB2618003_080822APB_FTO_39477 State Bank of India SBIN0050402 JAKHWALI 257184
17 SIRHIND PB2618003_080822APB_FTO_39477 State Bank of India SBIN0050413 BURASS 1974
18 SIRHIND PB2618003_080822APB_FTO_39477 State Bank of India SBIN0050966 SIRHIND G.T.ROAD 60630
19 SIRHIND PB2618003_080822APB_FTO_39477 State Bank of India SBIN0051269 ROORKEE 41736
20 SIRHIND PB2618003_080822APB_FTO_39477 State Bank of India SBIN0051333 REONA NIWAN 7896
21 SIRHIND PB2618003_080822APB_FTO_39477 State Bank of India SBIN0051510 SOUNDHA 1974
22 SIRHIND PB2618003_080822APB_FTO_39477 Union Bank of India UBIN0560405 FATEH GARH SAHIB 24534

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