Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:20:09 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618003_101022APB_FTO_67922
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-18-003-066-001/50
(NABBI PUR) 		2618003000NRG23101020220203558 10/10/2022 Sukhdev Singh 2618003WL008743 Sukhdev Singh 00048 BKID0006585 1692 1692 Processed 26/10/2022 5939093663 SUKHDEV SINGH SO BACHINT SINGH BANK OF INDIA(508505)
2 SIRHIND PB-18-003-074-001/10
(PANJOLA) 		2618003000NRG23101020220204036 10/10/2022 Paramjit Kaur 2618003WL008760 Paramjit Kaur 00048 BKID0006585 1410 1410 Processed 26/10/2022 5939093696 PARAMJIT KAUR WO DHARAM SINGH BANK OF INDIA(508505)
3 SIRHIND PB-18-003-074-001/11
(PANJOLA) 		2618003000NRG23101020220204039 10/10/2022 Paramjit Kaur 2618003WL008760 Paramjit Kaur 00048 BKID0006585 1692 1692 Processed 26/10/2022 5939093694 PARAMJIT KAUR WO AMRIK SINGH BANK OF INDIA(508505)
4 SIRHIND PB-18-003-074-001/12
(PANJOLA) 		2618003000NRG23101020220204041 10/10/2022 Manjit Kaur 2618003WL008760 Manjit Kaur 00048 BKID0006585 1410 1410 Processed 26/10/2022 5939093702 MANJIT KAUR PUNJAB & SIND BANK(607087)
5 SIRHIND PB-18-003-074-001/14
(PANJOLA) 		2618003000NRG23101020220204042 10/10/2022 Sarabjit Kaur 2618003WL008760 Sarabjit Kaur 00048 BKID0006585 1692 1692 Processed 26/10/2022 5939093703 SARABJIT KAUR WO RAJPAL KHAN BANK OF INDIA(508505)
6 SIRHIND PB-18-003-074-001/19
(PANJOLA) 		2618003000NRG23101020220204044 10/10/2022 Santokh Kaur 2618003WL008760 Santokh Kaur 00048 BKID0006585 1410 1410 Processed 26/10/2022 5939093707 SANTOSH KAUR WO RULDA SINGH BANK OF INDIA(508505)
7 SIRHIND PB-18-003-074-001/28
(PANJOLA) 		2618003000NRG23101020220204045 10/10/2022 Surjeeto 2618003WL008760 Surjeeto 00048 BKID0006585 282 282 Processed 26/10/2022 5939093667 SURJEETO WO DOGAR KHAN BANK OF INDIA(508505)
8 SIRHIND PB-18-003-074-001/39
(PANJOLA) 		2618003000NRG23101020220204047 10/10/2022 Maya Devi 2618003WL008760 Maya Devi 00048 BKID0006585 1410 1410 Processed 26/10/2022 5939093665 MAYA DEVI WO RAGHVIR DAS BANK OF INDIA(508505)
9 SIRHIND PB-18-003-074-001/4
(PANJOLA) 		2618003000NRG23101020220204048 10/10/2022 Satwinder Kaur 2618003WL008760 Satwinder Kaur 00048 BKID0006585 1410 1410 Processed 26/10/2022 5939093693 SATWINDER KAUR WO HARJINDER SINGH BANK OF INDIA(508505)
10 SIRHIND PB-18-003-074-001/43
(PANJOLA) 		2618003000NRG23101020220204049 10/10/2022 Karnail Kaur 2618003WL008760 Karnail Kaur 00048 BKID0006585 1692 1692 Processed 26/10/2022 5939093700 KARNAIL KAUR WO JASWANT SINGH BANK OF INDIA(508505)
11 SIRHIND PB-18-003-074-001/57
(PANJOLA) 		2618003000NRG23101020220204052 10/10/2022 Swaran Kaur 2618003WL008760 Swaran Kaur 00048 BKID0006585 846 846 Processed 26/10/2022 5939093698 SWARAN KAUR WO AMAR SINGH BANK OF INDIA(508505)
12 SIRHIND PB-18-003-074-001/58
(PANJOLA) 		2618003000NRG23101020220204053 10/10/2022 Inderpal singh 2618003WL008760 Inderpal singh 00048 BKID0006585 1692 1692 Processed 26/10/2022 5939093701 INDERPAL SINGH SO HARCHAND SINGH BANK OF INDIA(508505)
13 SIRHIND PB-18-003-074-001/59
(PANJOLA) 		2618003000NRG23101020220204054 10/10/2022 Ramkishan 2618003WL008760 Ramkishan 00048 BKID0006585 1692 1692 Processed 26/10/2022 5939093708 RAM KISHAN SO BANARASI DASS BANK OF INDIA(508505)
14 SIRHIND PB-18-003-074-001/6
(PANJOLA) 		2618003000NRG23101020220204055 10/10/2022 Gurmeet Kaur 2618003WL008760 Gurmeet Kaur 00048 BKID0006585 1692 1692 Processed 26/10/2022 5939093695 GURMIT KAUR WO BHUPINDER SINGH BANK OF INDIA(508505)
15 SIRHIND PB-18-003-074-001/60
(PANJOLA) 		2618003000NRG23101020220204056 10/10/2022 Nirmal Devi 2618003WL008760 Nirmal Devi 00048 BKID0006585 1692 1692 Processed 26/10/2022 5939093697 NIRMAL DEVI WO RAGHBIR SINGH BANK OF INDIA(508505)
16 SIRHIND PB-18-003-074-001/63
(PANJOLA) 		2618003000NRG23101020220204057 10/10/2022 Jaswinder kaur 2618003WL008760 Jaswinder kaur 00048 BKID0006585 1692 1692 Processed 26/10/2022 5939093705 JASWINDER KAUR WO PREM SINGH BANK OF INDIA(508505)
17 SIRHIND PB-18-003-074-001/65
(PANJOLA) 		2618003000NRG23101020220204059 10/10/2022 Karamjit kaur 2618003WL008760 Karamjit kaur 00048 BKID0006585 1128 1128 Processed 26/10/2022 5939093699 KARAMJIT KAUR WO GURMUKH SINGH BANK OF INDIA(508505)
18 SIRHIND PB-18-003-074-001/74
(PANJOLA) 		2618003000NRG23101020220204061 10/10/2022 Rani 2618003WL008760 Rani 00048 BKID0006585 564 564 Processed 26/10/2022 5939093664 RANI WO NAJAR KHAN BANK OF INDIA(508505)
19 SIRHIND PB-18-003-074-001/75
(PANJOLA) 		2618003000NRG23101020220204062 10/10/2022 Harwinder Kaur 2618003WL008760 Harwinder Kaur 00048 BKID0006585 1410 1410 Processed 26/10/2022 5939093706 HARWINDER KAUR WO GURMIT SINGH BANK OF INDIA(508505)
20 SIRHIND PB-18-003-074-001/81
(PANJOLA) 		2618003000NRG23101020220204064 10/10/2022 Yudhvir singh 2618003WL008760 Yudhvir singh 00048 BKID0006585 564 564 Processed 26/10/2022 5939093666 YUDHVIR SINGH SO SURJIT SINGH BANK OF INDIA(508505)
21 SIRHIND PB-18-003-074-001/85
(PANJOLA) 		2618003000NRG23101020220204066 10/10/2022 Diya Ram 2618003WL008760 Diya Ram 00048 BKID0006585 1128 1128 Processed 26/10/2022 5939093668 DIYA RAM SO HAJURI RAM BANK OF INDIA(508505)
22 SIRHIND PB-18-003-074-001/9
(PANJOLA) 		2618003000NRG23101020220204069 10/10/2022 Paramjit Kaur 2618003WL008760 Paramjit Kaur 00048 BKID0006585 1692 1692 Processed 26/10/2022 5939093704 PARAMJIT KAUR WO MEWA SINGH BANK OF INDIA(508505)
23 SIRHIND PB-18-003-094-001/19
(SIDHU PUR) 		2618003000NRG23101020220203626 10/10/2022 Jasvir Kaur 2618003WL008747 Jasvir Kaur 00048 BKID0006585 1692 1692 Processed 26/10/2022 5939093677 JASVIR KAUR WO SOMNATH BANK OF INDIA(508505)
24 SIRHIND PB-18-003-094-001/21
(SIDHU PUR) 		2618003000NRG23101020220203628 10/10/2022 Raj Devi 2618003WL008747 Raj Devi 00048 BKID0006585 1692 1692 Processed 26/10/2022 5939093656 RAJI WO BALBIR SINGH BANK OF INDIA(508505)
25 SIRHIND PB-18-003-094-001/22
(SIDHU PUR) 		2618003000NRG23101020220203629 10/10/2022 Amarjit Kaur 2618003WL008747 Amarjit Kaur 00048 BKID0006585 1692 1692 Processed 26/10/2022 5939093523 AMARJEET KAUR WO SWARN LAL BANK OF INDIA(508505)
26 SIRHIND PB-18-003-094-001/27
(SIDHU PUR) 		2618003000NRG23101020220203631 10/10/2022 Balvir Kaur 2618003WL008747 Balvir Kaur 00048 BKID0006585 1692 1692 Processed 26/10/2022 5939093675 BEERO WO JAGAT RAM BANK OF INDIA(508505)
27 SIRHIND PB-18-003-094-001/28
(SIDHU PUR) 		2618003000NRG23101020220203632 10/10/2022 Kashmir Kaur 2618003WL008747 Kashmir Kaur 00048 BKID0006585 1692 1692 Processed 26/10/2022 5939093676 Kashmeero Rani INDIAN OVERSEAS BANK(508541)
28 SIRHIND PB-18-003-094-001/32
(SIDHU PUR) 		2618003000NRG23101020220203635 10/10/2022 Saleem Mohammad 2618003WL008747 Saleem Mohammad 00048 BKID0006585 1692 1692 Processed 26/10/2022 5939093525 SALEEM MOHAMMAD SO SULEMAN BANK OF INDIA(508505)
29 SIRHIND PB-18-003-094-001/33
(SIDHU PUR) 		2618003000NRG23101020220203636 10/10/2022 Balwinder Kaur 2618003WL008747 Balwinder Kaur 00048 BKID0006585 1692 1692 Processed 26/10/2022 5939093661 BALWINDER KAUR WO BALKAR MOHAMMAD BANK OF INDIA(508505)
30 SIRHIND PB-18-003-094-001/34
(SIDHU PUR) 		2618003000NRG23101020220203637 10/10/2022 Gurmel Kaur 2618003WL008747 Gurmel Kaur 00048 BKID0006585 1692 1692 Processed 26/10/2022 5939093662 GURMEL KAUR WO UJJAGAR SINGH BANK OF INDIA(508505)
31 SIRHIND PB-18-003-094-001/35
(SIDHU PUR) 		2618003000NRG23101020220203638 10/10/2022 Sinderpal Kaur 2618003WL008747 Sinderpal Kaur 00048 BKID0006585 1692 1692 Processed 26/10/2022 5939093528 SINDERPAL KAUR WO SANT SINGH BANK OF INDIA(508505)
32 SIRHIND PB-18-003-094-001/36
(SIDHU PUR) 		2618003000NRG23101020220203639 10/10/2022 Harjit Kaur 2618003WL008747 Harjit Kaur 00048 BKID0006585 1692 1692 Processed 26/10/2022 5939093526 HARJIT KAUR WO HARI RAM SINGH BANK OF INDIA(508505)
33 SIRHIND PB-18-003-094-001/37
(SIDHU PUR) 		2618003000NRG23101020220203640 10/10/2022 Amandeep Kaur 2618003WL008747 Amandeep Kaur 00048 BKID0006585 1692 1692 Processed 26/10/2022 5939093527 AMANDEEP KAUR WO HARBHAJAN SINGH BANK OF INDIA(508505)
34 SIRHIND PB-18-003-094-001/38
(SIDHU PUR) 		2618003000NRG23101020220203641 10/10/2022 Jaspal Kaur 2618003WL008747 Jaspal Kaur 00048 BKID0006585 1692 1692 Processed 26/10/2022 5939093659 JASPAL KAUR PUNJAB NATIONAL BANK(508568)
35 SIRHIND PB-18-003-094-001/39
(SIDHU PUR) 		2618003000NRG23101020220203642 10/10/2022 Harjinder Kaur 2618003WL008747 Harjinder Kaur 00048 BKID0006585 1692 1692 Processed 26/10/2022 5939093660 HARJINDER KAUR WO RAJ KUMAR BANK OF INDIA(508505)
36 SIRHIND PB-18-003-094-001/4
(SIDHU PUR) 		2618003000NRG23101020220203643 10/10/2022 Kirna 2618003WL008747 Kirna 00048 BKID0006585 1692 1692 Processed 26/10/2022 5939093521 KIRAN WO MUSTAK MOHAMMAD BANK OF INDIA(508505)
37 SIRHIND PB-18-003-094-001/40
(SIDHU PUR) 		2618003000NRG23101020220203644 10/10/2022 Kashmir Kaur 2618003WL008747 Kashmir Kaur 00048 BKID0006585 1410 1410 Processed 26/10/2022 5939093524 KASHMIR KAUR WO BALBIR SINGH BANK OF INDIA(508505)
38 SIRHIND PB-18-003-094-001/45
(SIDHU PUR) 		2618003000NRG23101020220203648 10/10/2022 Jogindro 2618003WL008747 Jogindro 00048 BKID0006585 1692 1692 Processed 26/10/2022 5939093669 JOGINDRO WO RANJHA RAM BANK OF INDIA(508505)
39 SIRHIND PB-18-003-094-001/49
(SIDHU PUR) 		2618003000NRG23101020220203649 10/10/2022 Biri Ram 2618003WL008747 Biri Ram 00048 BKID0006585 1692 1692 Processed 26/10/2022 5939093658 BIRI RANI WO SEWA RAM BANK OF INDIA(508505)
40 SIRHIND PB-18-003-094-001/54
(SIDHU PUR) 		2618003000NRG23101020220203651 10/10/2022 Gurdial Singh 2618003WL008747 Gurdial Singh 00048 BKID0006585 1692 1692 Processed 26/10/2022 5939093657 GURDIAL SINGH SO KARTAR SINGH BANK OF INDIA(508505)
41 SIRHIND PB-18-003-094-001/55
(SIDHU PUR) 		2618003000NRG23101020220203652 10/10/2022 Paramjit Kaur 2618003WL008747 Paramjit Kaur 00048 BKID0006585 1692 1692 Processed 26/10/2022 5939093684 JASHAN SINGH PUNJAB & SIND BANK(607087)
42 SIRHIND PB-18-003-094-001/8
(SIDHU PUR) 		2618003000NRG23101020220203664 10/10/2022 Sant Kaur 2618003WL008747 Sant Kaur 00048 BKID0006585 1128 1128 Processed 26/10/2022 5939093522 SANT KAUR WO GURMEL SINGH BANK OF INDIA(508505)
43 SIRHIND PB-18-003-098-001/10
(VAZIRA BAD) 		2618003000NRG23101020220203762 10/10/2022 Sukhwinder Kaur 2618003WL008752 Sukhwinder Kaur 00048 BKID0006585 1410 1410 Processed 26/10/2022 5939093670 SUKHWINDER KAUR WO SUKHWINDER SINGH BANK OF INDIA(508505)
44 SIRHIND PB-18-003-098-001/11
(VAZIRA BAD) 		2618003000NRG23101020220203763 10/10/2022 Shpinder Kaur 2618003WL008752 Shpinder Kaur 00048 BKID0006585 1692 1692 Processed 26/10/2022 5939093682 SHUPINDER KAUR PUNJAB NATIONAL BANK(508568)
45 SIRHIND PB-18-003-098-001/13
(VAZIRA BAD) 		2618003000NRG23101020220203764 10/10/2022 Bhinder Kaur 2618003WL008752 Bhinder Kaur 00048 BKID0006585 1692 1692 Processed 26/10/2022 5939093689 BHINDER KAUR WO PREM SINGH BANK OF INDIA(508505)
46 SIRHIND PB-18-003-098-001/15
(VAZIRA BAD) 		2618003000NRG23101020220203765 10/10/2022 Kiranjeet Kaur 2618003WL008752 Kiranjeet Kaur 00048 BKID0006585 1128 1128 Processed 26/10/2022 5939093674 KIRANJEET KAUR W/O JAGMOHAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
47 SIRHIND PB-18-003-098-001/18
(VAZIRA BAD) 		2618003000NRG23101020220203766 10/10/2022 Gurnam Kaur 2618003WL008752 Gurnam Kaur 00048 BKID0006585 1410 1410 Processed 26/10/2022 5939093680 GURNAM KAUR PUNJAB NATIONAL BANK(508568)
48 SIRHIND PB-18-003-098-001/19
(VAZIRA BAD) 		2618003000NRG23101020220203767 10/10/2022 Beer Mati 2618003WL008752 Beer Mati 00048 BKID0006585 1128 1128 Processed 26/10/2022 5939093681 BEER MATI PUNJAB NATIONAL BANK(508568)
49 SIRHIND PB-18-003-098-001/24
(VAZIRA BAD) 		2618003000NRG23101020220203768 10/10/2022 Rani Devi 2618003WL008752 Rani Devi 00048 BKID0006585 1410 1410 Processed 26/10/2022 5939093672 RANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
50 SIRHIND PB-18-003-098-001/28
(VAZIRA BAD) 		2618003000NRG23101020220203770 10/10/2022 Surjeet Kaur 2618003WL008752 Surjeet Kaur 00048 BKID0006585 1692 1692 Processed 26/10/2022 5939093671 SURJEET KAUR PUNJAB NATIONAL BANK(508568)
51 SIRHIND PB-18-003-098-001/29
(VAZIRA BAD) 		2618003000NRG23101020220203771 10/10/2022 Rekha Rani 2618003WL008752 Rekha Rani 00048 BKID0006585 1692 1692 Processed 26/10/2022 5939093690 REKHA RANI W/O RANDEEP SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
52 SIRHIND PB-18-003-098-001/30
(VAZIRA BAD) 		2618003000NRG23101020220203772 10/10/2022 Gurmel Singh 2618003WL008752 Gurmel Singh 00048 BKID0006585 1692 1692 Processed 26/10/2022 5939093687 GURMEL SINGH HDFC BANK LTD(607152)
53 SIRHIND PB-18-003-098-001/32
(VAZIRA BAD) 		2618003000NRG23101020220203774 10/10/2022 Daljeet Kaur 2618003WL008752 Daljeet Kaur 00048 BKID0006585 1692 1692 Processed 26/10/2022 5939093673 DALJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
54 SIRHIND PB-18-003-098-001/34
(VAZIRA BAD) 		2618003000NRG23101020220203775 10/10/2022 Suman Devi 2618003WL008752 Suman Devi 00048 BKID0006585 1410 1410 Processed 26/10/2022 5939093692 SUMAN DEVI HDFC BANK LTD(607152)
55 SIRHIND PB-18-003-098-001/35
(VAZIRA BAD) 		2618003000NRG23101020220203776 10/10/2022 Surjeet Kaur 2618003WL008752 Surjeet Kaur 00048 BKID0006585 1128 1128 Processed 26/10/2022 5939093688 SURJIT KAUR WO MILKHI RAM BANK OF INDIA(508505)
56 SIRHIND PB-18-003-098-001/36
(VAZIRA BAD) 		2618003000NRG23101020220203777 10/10/2022 Manjeet Kaur 2618003WL008752 Manjeet Kaur 00048 BKID0006585 1128 1128 Processed 26/10/2022 5939093678 MANJIT KAUR WO RAMJAS SINGH PUNJAB NATIONAL BANK(508568)
57 SIRHIND PB-18-003-098-001/37
(VAZIRA BAD) 		2618003000NRG23101020220203778 10/10/2022 Kuldeep Singh 2618003WL008752 Kuldeep Singh 00048 BKID0006585 1128 1128 Processed 26/10/2022 5939093683 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
58 SIRHIND PB-18-003-098-001/5
(VAZIRA BAD) 		2618003000NRG23101020220203785 10/10/2022 Gurdial Kaur 2618003WL008752 Gurdial Kaur 00048 BKID0006585 1410 1410 Processed 26/10/2022 5939093691 GURDIAL KAUR PUNJAB NATIONAL BANK(508568)
59 SIRHIND PB-18-003-098-001/8
(VAZIRA BAD) 		2618003000NRG23101020220203797 10/10/2022 Baljeet Kaur 2618003WL008752 Baljeet Kaur 00048 BKID0006585 1692 1692 Processed 26/10/2022 5939093679 BALJEET KAUR WO KARAMJIT SINGH BANK OF INDIA(508505)
SubTotal 87420 87420
60 SIRHIND PB-18-003-011-001/155
(BALPUR) 		2618003000NRG23101020220202367 10/10/2022 Paramjit Kaur 2618003WL008706 Paramjit Kaur 00114 UTIB0SFGH01 1410 1410 Processed 26/10/2022 5939093534 PARAMJIT KAUR W/O NETAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
61 SIRHIND PB-18-003-093-001/111
(SONDA) 		2618003000NRG23101020220203680 10/10/2022 Kursaid Rani 2618003WL008749 Kursaid Rani 00114 UTIB0SFGH01 846 846 Processed 26/10/2022 5939093612 KURSAID RANI WO SASODIN BANK OF INDIA(508505)
62 SIRHIND PB-18-003-093-001/130
(SONDA) 		2618003000NRG23101020220203686 10/10/2022 Balwinder Kaur 2618003WL008749 Balwinder Kaur 00114 UTIB0SFGH01 1692 1692 Processed 26/10/2022 5939093535 MRS BINDER KAUR WO HARMESH SINGH STATE BANK OF INDIA(508548)
63 SIRHIND PB-18-003-093-001/138
(SONDA) 		2618003000NRG23101020220203687 10/10/2022 Gurpreet Kaur 2618003WL008749 Gurpreet Kaur 00114 UTIB0SFGH01 1410 1410 Processed 26/10/2022 5939093537 GURPREET KAUR W/O NIRMAL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
64 SIRHIND PB-18-003-093-001/147
(SONDA) 		2618003000NRG23101020220203692 10/10/2022 Paramjit kaur 2618003WL008749 Paramjit kaur 00114 UTIB0SFGH01 1692 1692 Processed 26/10/2022 5939093536 PARMJIT W/O RINKA THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
65 SIRHIND PB-18-003-093-001/46
(SONDA) 		2618003000NRG23101020220203722 10/10/2022 Bhupinder Kaur 2618003WL008749 Bhupinder Kaur 00114 UTIB0SFGH01 1410 1410 Processed 26/10/2022 5939093614 MRS BHUPINDER KAUR STATE BANK OF INDIA(508548)
66 SIRHIND PB-18-003-093-001/70
(SONDA) 		2618003000NRG23101020220203741 10/10/2022 Manpreet Kaur 2618003WL008749 Manpreet Kaur 00114 UTIB0SFGH01 1410 1410 Processed 26/10/2022 5939093613 MRS MANPREET KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 9870 9870
67 SIRHIND PB-18-003-054-001/61
(MOHAMADI PUR) 		2618003000NRG23101020220203519 10/10/2022 Sukhdev Kaur 2618003WL008741 Sukhdev Kaur 00177 IOBA0000515 1692 1692 Processed 26/10/2022 5939093533 SUKHDEV KAUR INDIAN OVERSEAS BANK(508541)
68 SIRHIND PB-18-003-054-001/71
(MOHAMADI PUR) 		2618003000NRG23101020220203529 10/10/2022 Jaswant Kaur 2618003WL008741 Jaswant Kaur 00177 IOBA0000515 1410 1410 Processed 26/10/2022 5939093532 LABH SINGH,JASWANT KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 3102 3102
69 SIRHIND PB-18-003-093-001/1
(SONDA) 		2618003000NRG23101020220203673 10/10/2022 Harbans Kaur 2618003WL008749 Harbans Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 26/10/2022 5939093717 HARBANS KAUR W O GURCHARAN SINGH PUNJAB GRAMIN BANK(607138)
70 SIRHIND PB-18-003-093-001/101
(SONDA) 		2618003000NRG23101020220203675 10/10/2022 Karnail Kaur 2618003WL008749 Karnail Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 26/10/2022 5939093718 KARNAIL KAUR W O AJMER SINGH PUNJAB GRAMIN BANK(607138)
71 SIRHIND PB-18-003-093-001/102
(SONDA) 		2618003000NRG23101020220203676 10/10/2022 Nasib Kaur 2618003WL008749 Nasib Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 26/10/2022 5939093719 NASIB KAUR W O RAM PARTAP PUNJAB GRAMIN BANK(607138)
72 SIRHIND PB-18-003-093-001/107
(SONDA) 		2618003000NRG23101020220203677 10/10/2022 Balveer Singh 2618003WL008749 Balveer Singh 00280 SBIN0RRMLGB 1692 1692 Processed 26/10/2022 5939093720 BALVIR SINGH S/O SANTOKH SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
73 SIRHIND PB-18-003-093-001/11
(SONDA) 		2618003000NRG23101020220203678 10/10/2022 Modan Singh 2618003WL008749 Modan Singh 00280 SBIN0RRMLGB 1410 1410 Processed 26/10/2022 5939093712 MODAN SINGH S O AMAR SINGH PUNJAB GRAMIN BANK(607138)
74 SIRHIND PB-18-003-093-001/119
(SONDA) 		2618003000NRG23101020220203681 10/10/2022 Balvir Kaur 2618003WL008749 Balvir Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 26/10/2022 5939093721 MRS BALVEER KAUR WO NIRMAL SINGH STATE BANK OF INDIA(508548)
75 SIRHIND PB-18-003-093-001/125
(SONDA) 		2618003000NRG23101020220203682 10/10/2022 Karamjit Kaur 2618003WL008749 Karamjit Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 26/10/2022 5939093722 KARAMJIT KAUR INDIAN OVERSEAS BANK(508541)
76 SIRHIND PB-18-003-093-001/128
(SONDA) 		2618003000NRG23101020220203683 10/10/2022 Raj Rani 2618003WL008749 Raj Rani 00280 SBIN0RRMLGB 1692 1692 Processed 26/10/2022 5939093754 RAJ RANI W/OCHARNJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
77 SIRHIND PB-18-003-093-001/15
(SONDA) 		2618003000NRG23101020220203694 10/10/2022 Manjeet Kaur 2618003WL008749 Manjeet Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 26/10/2022 5939093709 MRS MANJEET KAUR WO MALKIT SINGH STATE BANK OF INDIA(508548)
78 SIRHIND PB-18-003-093-001/17
(SONDA) 		2618003000NRG23101020220203703 10/10/2022 Ranjit Kaur 2618003WL008749 Ranjit Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 26/10/2022 5939093723 MRS RANJIT KAUR WO DES RAJ STATE BANK OF INDIA(508548)
79 SIRHIND PB-18-003-093-001/18
(SONDA) 		2618003000NRG23101020220203704 10/10/2022 Ranjit Kaur 2618003WL008749 Ranjit Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 26/10/2022 5939093724 RANJIT KAUR W O RAM PARTAP PUNJAB GRAMIN BANK(607138)
80 SIRHIND PB-18-003-093-001/19
(SONDA) 		2618003000NRG23101020220203705 10/10/2022 Surjit Singh 2618003WL008749 Surjit Singh 00280 SBIN0RRMLGB 1692 1692 Processed 26/10/2022 5939093725 SURJIT SINGH S O FUMAN SINGH PUNJAB GRAMIN BANK(607138)
81 SIRHIND PB-18-003-093-001/22
(SONDA) 		2618003000NRG23101020220203708 10/10/2022 Harpal Kaur 2618003WL008749 Harpal Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 26/10/2022 5939093726 HARPAL KAUR W O HARJINDER SINGH PUNJAB GRAMIN BANK(607138)
82 SIRHIND PB-18-003-093-001/26
(SONDA) 		2618003000NRG23101020220203709 10/10/2022 Paramjit Kaur 2618003WL008749 Paramjit Kaur 00280 SBIN0RRMLGB 564 564 Processed 26/10/2022 5939093727 PARMJIT KAUR W/O AVTAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
83 SIRHIND PB-18-003-093-001/28
(SONDA) 		2618003000NRG23101020220203710 10/10/2022 Gurjeet Kaur 2618003WL008749 Gurjeet Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 26/10/2022 5939093728 MRS GURJEET KAUR STATE BANK OF INDIA(508548)
84 SIRHIND PB-18-003-093-001/31
(SONDA) 		2618003000NRG23101020220203712 10/10/2022 Jaspal Kaur 2618003WL008749 Jaspal Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 26/10/2022 5939093729 MRS JASPAL KAUR WO SURJIT SINGH STATE BANK OF INDIA(508548)
85 SIRHIND PB-18-003-093-001/33
(SONDA) 		2618003000NRG23101020220203713 10/10/2022 Paramjit Kaur 2618003WL008749 Paramjit Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 26/10/2022 5939093730 PARAMJIT KAUR W O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
86 SIRHIND PB-18-003-093-001/34
(SONDA) 		2618003000NRG23101020220203714 10/10/2022 Darshanjit Kaur 2618003WL008749 Darshanjit Kaur 00280 SBIN0RRMLGB 846 846 Processed 26/10/2022 5939093731 MRS DARSHANJIT KAUR STATE BANK OF INDIA(508548)
87 SIRHIND PB-18-003-093-001/35
(SONDA) 		2618003000NRG23101020220203715 10/10/2022 Jarnail Kaur 2618003WL008749 Jarnail Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 26/10/2022 5939093732 JARNAIL KAUR THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
88 SIRHIND PB-18-003-093-001/36
(SONDA) 		2618003000NRG23101020220203716 10/10/2022 Balwinder Kaur 2618003WL008749 Balwinder Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 26/10/2022 5939093733 BALWINDER KAUR W O JASMAIL SINGH PUNJAB GRAMIN BANK(607138)
89 SIRHIND PB-18-003-093-001/37
(SONDA) 		2618003000NRG23101020220203717 10/10/2022 Manjit Kaur 2618003WL008749 Manjit Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 26/10/2022 5939093734 MRS MANJEET KAUR WO AMRIK SINGH STATE BANK OF INDIA(508548)
90 SIRHIND PB-18-003-093-001/38
(SONDA) 		2618003000NRG23101020220203718 10/10/2022 Charanjit Kaur 2618003WL008749 Charanjit Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 26/10/2022 5939093735 MRS CHARANJIT KAUR WO BHINDER SINGH STATE BANK OF INDIA(508548)
91 SIRHIND PB-18-003-093-001/39
(SONDA) 		2618003000NRG23101020220203719 10/10/2022 Saranjeet Kaur 2618003WL008749 Saranjeet Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 26/10/2022 5939093710 SARANJIT KAUR W/O GURCHARN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
92 SIRHIND PB-18-003-093-001/4
(SONDA) 		2618003000NRG23101020220203720 10/10/2022 Ranjit Kaur 2618003WL008749 Ranjit Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 26/10/2022 5939093736 MRS RANJIT KAUR WO RANJIT SINGH STATE BANK OF INDIA(508548)
93 SIRHIND PB-18-003-093-001/47
(SONDA) 		2618003000NRG23101020220203723 10/10/2022 Malkeet Kaur 2618003WL008749 Malkeet Kaur 00280 SBIN0RRMLGB 846 846 Processed 26/10/2022 5939093737 MALKEET KAUR W O MALKEET SINGH PUNJAB GRAMIN BANK(607138)
94 SIRHIND PB-18-003-093-001/49
(SONDA) 		2618003000NRG23101020220203725 10/10/2022 Roshni 2618003WL008749 Roshni 00280 SBIN0RRMLGB 1692 1692 Processed 26/10/2022 5939093738 ROSHNI W O NAJAR SINGH PUNJAB GRAMIN BANK(607138)
95 SIRHIND PB-18-003-093-001/50
(SONDA) 		2618003000NRG23101020220203726 10/10/2022 Jarnail Kaur 2618003WL008749 Jarnail Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 26/10/2022 5939093739 JARNAIL KAUR W O HARBHAJAN SINGH PUNJAB GRAMIN BANK(607138)
96 SIRHIND PB-18-003-093-001/53
(SONDA) 		2618003000NRG23101020220203728 10/10/2022 Jasveer Kaur 2618003WL008749 Jasveer Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 26/10/2022 5939093740 JASVEER KAUR W/O HARBANS SINGH PUNJAB & SIND BANK(607087)
97 SIRHIND PB-18-003-093-001/54
(SONDA) 		2618003000NRG23101020220203729 10/10/2022 Jaswant Kaur 2618003WL008749 Jaswant Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 26/10/2022 5939093741 JASWANT KAUR W O AJAIB SINGH PUNJAB GRAMIN BANK(607138)
98 SIRHIND PB-18-003-093-001/55
(SONDA) 		2618003000NRG23101020220203730 10/10/2022 Mandhir Kaur 2618003WL008749 Mandhir Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 26/10/2022 5939093742 MANDHIR KAUR W O BALJINDER SINGH PUNJAB GRAMIN BANK(607138)
99 SIRHIND PB-18-003-093-001/63
(SONDA) 		2618003000NRG23101020220203735 10/10/2022 Karnail Kaur 2618003WL008749 Karnail Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 26/10/2022 5939093711 KARNAIL KAUR WO KARNAIL SINGH INDIAN OVERSEAS BANK(508541)
100 SIRHIND PB-18-003-093-001/64
(SONDA) 		2618003000NRG23101020220203736 10/10/2022 Sukhwinder Kaur 2618003WL008749 Sukhwinder Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 26/10/2022 5939093743 SUKHWINDER KAUR W O GURJANT SINGH PUNJAB GRAMIN BANK(607138)
101 SIRHIND PB-18-003-093-001/67
(SONDA) 		2618003000NRG23101020220203737 10/10/2022 Gurbachan Kaur 2618003WL008749 Gurbachan Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 26/10/2022 5939093713 MRS GURBACHAN KAUR WO BALWINDER SINGH STATE BANK OF INDIA(508548)
102 SIRHIND PB-18-003-093-001/68
(SONDA) 		2618003000NRG23101020220203738 10/10/2022 Jarnail kaur 2618003WL008749 Jarnail kaur 00280 SBIN0RRMLGB 1692 1692 Processed 26/10/2022 5939093744 JARNAIL KAUR W O BACHAN SINGH PUNJAB GRAMIN BANK(607138)
103 SIRHIND PB-18-003-093-001/69
(SONDA) 		2618003000NRG23101020220203740 10/10/2022 Karamjit Kaur 2618003WL008749 Karamjit Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 26/10/2022 5939093746 KARAMJIT KAUR W O AMARJEET SINGH PUNJAB GRAMIN BANK(607138)
104 SIRHIND PB-18-003-093-001/69
(SONDA) 		2618003000NRG23101020220203739 10/10/2022 Lachhmi Devi 2618003WL008749 Lachhmi Devi 00280 SBIN0RRMLGB 1692 1692 Processed 26/10/2022 5939093745 LACHHMI DEVI W O BABU RAM PUNJAB GRAMIN BANK(607138)
105 SIRHIND PB-18-003-093-001/71
(SONDA) 		2618003000NRG23101020220203742 10/10/2022 Ghuk 2618003WL008749 Ghuk 00280 SBIN0RRMLGB 1692 1692 Processed 26/10/2022 5939093747 GHUK W/O BHANDEEN THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
106 SIRHIND PB-18-003-093-001/73
(SONDA) 		2618003000NRG23101020220203743 10/10/2022 Inderjit singh 2618003WL008749 Inderjit singh 00280 SBIN0RRMLGB 1692 1692 Processed 26/10/2022 5939093748 INDERJIT SINGH S O PRITAM SINGH PUNJAB GRAMIN BANK(607138)
107 SIRHIND PB-18-003-093-001/74
(SONDA) 		2618003000NRG23101020220203744 10/10/2022 Raj 2618003WL008749 Raj 00280 SBIN0RRMLGB 1692 1692 Processed 26/10/2022 5939093714 RAJ WO BAHADAR DEEN INDIAN OVERSEAS BANK(508541)
108 SIRHIND PB-18-003-093-001/83
(SONDA) 		2618003000NRG23101020220203745 10/10/2022 Ram Parkash Singh 2618003WL008749 Ram Parkash Singh 00280 SBIN0RRMLGB 1410 1410 Processed 26/10/2022 5939093749 RAM PARKASH S/O RALA RAM THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
109 SIRHIND PB-18-003-093-001/84
(SONDA) 		2618003000NRG23101020220203746 10/10/2022 Baljit Kaur 2618003WL008749 Baljit Kaur 00280 SBIN0RRMLGB 846 846 Processed 26/10/2022 5939093750 MRS BALJIT KAUR WO DALER SINGH STATE BANK OF INDIA(508548)
110 SIRHIND PB-18-003-093-001/85
(SONDA) 		2618003000NRG23101020220203747 10/10/2022 Najma Begam 2618003WL008749 Najma Begam 00280 SBIN0RRMLGB 282 282 Processed 26/10/2022 5939093751 NAJMA BEGAM W O MOHAN DIN PUNJAB GRAMIN BANK(607138)
111 SIRHIND PB-18-003-093-001/87
(SONDA) 		2618003000NRG23101020220203749 10/10/2022 Surjeet Kaur 2618003WL008749 Surjeet Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 26/10/2022 5939093752 MRS SURJEET KAUR STATE BANK OF INDIA(508548)
112 SIRHIND PB-18-003-093-001/92
(SONDA) 		2618003000NRG23101020220203751 10/10/2022 Kulwant Kaur 2618003WL008749 Kulwant Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 26/10/2022 5939093753 KULWANT KAUR W O SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
113 SIRHIND PB-18-003-093-001/99
(SONDA) 		2618003000NRG23101020220203754 10/10/2022 Pritpal Kaur 2618003WL008749 Pritpal Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 26/10/2022 5939093716 PRITPAL KAUR W O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 67116 67116
114 SIRHIND PB-18-003-074-001/15
(PANJOLA) 		2618003000NRG23101020220204043 10/10/2022 Mohinder Singh 2618003WL008760 Mohinder Singh 00349 PSIB0000454 1692 1692 Processed 26/10/2022 5939093531 MAHINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 1692 1692
115 SIRHIND PB-18-003-074-001/102
(PANJOLA) 		2618003000NRG23101020220204037 10/10/2022 Karnail Kaur 2618003WL008760 Karnail Kaur 00349 PSIB0021203 1410 1410 Processed 26/10/2022 5939093545 KARNAIL KAUR KAUR INDUSIND BANK(607189)
116 SIRHIND PB-18-003-074-001/103
(PANJOLA) 		2618003000NRG23101020220204038 10/10/2022 Sunita 2618003WL008760 Sunita 00349 PSIB0021203 1692 1692 Processed 26/10/2022 5939093541 SUNITA PUNJAB & SIND BANK(607087)
117 SIRHIND PB-18-003-074-001/37
(PANJOLA) 		2618003000NRG23101020220204046 10/10/2022 Satpal Singh 2618003WL008760 Satpal Singh 00349 PSIB0021203 1692 1692 Processed 26/10/2022 5939093538 SATPAL SINGH SO BHUPINDER SINGH PUNJAB & SIND BANK(607087)
118 SIRHIND PB-18-003-074-001/48
(PANJOLA) 		2618003000NRG23101020220204051 10/10/2022 Baljeet Kaur 2618003WL008760 Baljeet Kaur 00349 PSIB0021203 1692 1692 Processed 26/10/2022 5939093539 BALJEET KAUR W/O BALDEV SINGH PUNJAB & SIND BANK(607087)
119 SIRHIND PB-18-003-074-001/64
(PANJOLA) 		2618003000NRG23101020220204058 10/10/2022 Sarbjeet Kaur 2618003WL008760 Sarbjeet Kaur 00349 PSIB0021203 1128 1128 Processed 26/10/2022 5939093542 MRS SARAWJEET KAUR UNG DO PARAMJIT KAUR STATE BANK OF INDIA(508548)
120 SIRHIND PB-18-003-074-001/67
(PANJOLA) 		2618003000NRG23101020220204060 10/10/2022 Rekha Rani 2618003WL008760 Rekha Rani 00349 PSIB0021203 1692 1692 Processed 26/10/2022 5939093546 MISS REKHA RANI STATE BANK OF INDIA(508548)
121 SIRHIND PB-18-003-074-001/76
(PANJOLA) 		2618003000NRG23101020220204063 10/10/2022 Jasvir Kaur 2618003WL008760 Jasvir Kaur 00349 PSIB0021203 1128 1128 Processed 26/10/2022 5939093544 JASVIR KAUR PUNJAB & SIND BANK(607087)
122 SIRHIND PB-18-003-074-001/87
(PANJOLA) 		2618003000NRG23101020220204068 10/10/2022 Mukhtyar Kaur 2618003WL008760 Mukhtyar Kaur 00349 PSIB0021203 1692 1692 Processed 26/10/2022 5939093540 MUKHTIAR KAUR W/O GURDIYAL SINGH PUNJAB & SIND BANK(607087)
123 SIRHIND PB-18-003-074-001/96
(PANJOLA) 		2618003000NRG23101020220204071 10/10/2022 Jasveer Kaur 2618003WL008760 Jasveer Kaur 00349 PSIB0021203 1692 1692 Processed 26/10/2022 5939093543 JASVEER KAUR PUNJAB & SIND BANK(607087)
SubTotal 13818 13818
124 SIRHIND PB-18-003-093-001/29
(SONDA) 		2618003000NRG23101020220203711 10/10/2022 Bhinder Kaur 2618003WL008749 Bhinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5939093715 BHINDER KAUR W O SARWAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1692 1692
125 SIRHIND PB-18-003-093-001/96
(SONDA) 		2618003000NRG23101020220203753 10/10/2022 Balbir Kaur 2618003WL008749 Balbir Kaur 00354 PUNB0042800 1692 1692 Processed 26/10/2022 5939093529 BALBIR KAUR WO BHARPUR SINGH PUNJAB NATIONAL BANK(508568)
126 SIRHIND PB-18-003-098-001/7
(VAZIRA BAD) 		2618003000NRG23101020220203789 10/10/2022 Sant Singh 2618003WL008752 Sant Singh 00354 PUNB0042800 1692 1692 Processed 26/10/2022 5939093530 SANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3384 3384
127 SIRHIND PB-18-003-094-001/44
(SIDHU PUR) 		2618003000NRG23101020220203647 10/10/2022 Jarnail Kaur 2618003WL008747 Jarnail Kaur 00354 PUNB0354000 1692 1692 Processed 26/10/2022 5939093547 JARNAIL KAUR PUNJAB NATIONAL BANK(508568)
128 SIRHIND PB-18-003-098-001/43
(VAZIRA BAD) 		2618003000NRG23101020220203782 10/10/2022 Balbir Kaur 2618003WL008752 Balbir Kaur 00354 PUNB0354000 1128 1128 Processed 26/10/2022 5939093548 BALBIR KAUR AND CDPO PUNJAB NATIONAL BANK(508568)
SubTotal 2820 2820
129 SIRHIND PB-18-003-066-001/20
(NABBI PUR) 		2618003000NRG23101020220203556 10/10/2022 Surjeet Singh 2618003WL008743 Surjeet Singh 00415 SBIN0050087 1692 1692 Processed 26/10/2022 5939093767 MR SURJEET SINGH SO BACHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 1692 1692
130 SIRHIND PB-18-003-094-001/9
(SIDHU PUR) 		2618003000NRG23101020220203665 10/10/2022 Salma Rani 2618003WL008747 Salma Rani 00415 SBIN0050129 1692 1692 Processed 26/10/2022 5939093512 MRS SALMA RANI STATE BANK OF INDIA(508548)
SubTotal 1692 1692
131 SIRHIND PB-18-003-067-001/11
(NOU LAKHA) 		2618003000NRG23101020220203562 10/10/2022 balvir singh 2618003WL008745 balvir singh 00415 SBIN0050137 1410 1410 Processed 26/10/2022 5939093834 BALVIR SINGH CANARA BANK(508532)
SubTotal 1410 1410
132 SIRHIND PB-18-003-082-001/30
(RAJINDER NAGAR) 		2618003000NRG23101020220202462 10/10/2022 Paramjit Kaur 2618003WL008708 Paramjit Kaur 00415 SBIN0050386 1692 1692 Processed 26/10/2022 5939093571 MR PARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1692 1692
133 SIRHIND PB-18-003-011-001/1
(BALPUR) 		2618003000NRG23101020220202340 10/10/2022 Joginder Kaur 2618003WL008706 Joginder Kaur 00415 SBIN0050402 1410 1410 Processed 26/10/2022 5939093597 MRS JOGINDER KAUR STATE BANK OF INDIA(508548)
134 SIRHIND PB-18-003-011-001/1
(BALPUR) 		2618003000NRG23101020220202341 10/10/2022 Joginder Kaur 2618003WL008706 Joginder Kaur 00415 SBIN0050402 282 282 Processed 26/10/2022 5939093598 MRS JOGINDER KAUR STATE BANK OF INDIA(508548)
135 SIRHIND PB-18-003-011-001/110
(BALPUR) 		2618003000NRG23101020220202342 10/10/2022 Amarjit Kaur 2618003WL008706 Amarjit Kaur 00415 SBIN0050402 282 282 Processed 26/10/2022 5939093584 AMARJIT KAUR W/O KULDEEP SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
136 SIRHIND PB-18-003-011-001/110
(BALPUR) 		2618003000NRG23101020220202343 10/10/2022 Amarjit Kaur 2618003WL008706 Amarjit Kaur 00415 SBIN0050402 1410 1410 Processed 26/10/2022 5939093585 AMARJIT KAUR W/O KULDEEP SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
137 SIRHIND PB-18-003-011-001/114
(BALPUR) 		2618003000NRG23101020220202346 10/10/2022 Manjit Kaur 2618003WL008706 Manjit Kaur 00415 SBIN0050402 282 282 Processed 26/10/2022 5939093593 MANJIT KAUR W/O KESAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
138 SIRHIND PB-18-003-011-001/114
(BALPUR) 		2618003000NRG23101020220202347 10/10/2022 Manjit Kaur 2618003WL008706 Manjit Kaur 00415 SBIN0050402 846 846 Processed 26/10/2022 5939093594 MANJIT KAUR W/O KESAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
139 SIRHIND PB-18-003-011-001/122
(BALPUR) 		2618003000NRG23101020220202350 10/10/2022 Sinder Singh 2618003WL008706 Sinder Singh 00415 SBIN0050402 282 282 Processed 26/10/2022 5939093605 MR CHHINDER SINGH CDPO STATE BANK OF INDIA(508548)
140 SIRHIND PB-18-003-011-001/122
(BALPUR) 		2618003000NRG23101020220202351 10/10/2022 Sinder Singh 2618003WL008706 Sinder Singh 00415 SBIN0050402 1410 1410 Processed 26/10/2022 5939093606 MR CHHINDER SINGH CDPO STATE BANK OF INDIA(508548)
141 SIRHIND PB-18-003-011-001/125
(BALPUR) 		2618003000NRG23101020220202354 10/10/2022 Gurmel Kaur 2618003WL008706 Gurmel Kaur 00415 SBIN0050402 282 282 Processed 26/10/2022 5939093559 MISS GURMAIL KAUR STATE BANK OF INDIA(508548)
142 SIRHIND PB-18-003-011-001/125
(BALPUR) 		2618003000NRG23101020220202355 10/10/2022 Gurmel Kaur 2618003WL008706 Gurmel Kaur 00415 SBIN0050402 1410 1410 Processed 26/10/2022 5939093560 MISS GURMAIL KAUR STATE BANK OF INDIA(508548)
143 SIRHIND PB-18-003-011-001/127
(BALPUR) 		2618003000NRG23101020220202356 10/10/2022 Kamaljit Kaur 2618003WL008706 Kamaljit Kaur 00415 SBIN0050402 1410 1410 Processed 26/10/2022 5939093588 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
144 SIRHIND PB-18-003-011-001/127
(BALPUR) 		2618003000NRG23101020220202357 10/10/2022 Kamaljit Kaur 2618003WL008706 Kamaljit Kaur 00415 SBIN0050402 282 282 Processed 26/10/2022 5939093589 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
145 SIRHIND PB-18-003-011-001/128
(BALPUR) 		2618003000NRG23101020220202358 10/10/2022 Manjeet Kaur 2618003WL008706 Manjeet Kaur 00415 SBIN0050402 282 282 Processed 26/10/2022 5939093586 MRS MANJIT KAUR CDPO STATE BANK OF INDIA(508548)
146 SIRHIND PB-18-003-011-001/128
(BALPUR) 		2618003000NRG23101020220202359 10/10/2022 Manjeet Kaur 2618003WL008706 Manjeet Kaur 00415 SBIN0050402 1128 1128 Processed 26/10/2022 5939093587 MRS MANJIT KAUR CDPO STATE BANK OF INDIA(508548)
147 SIRHIND PB-18-003-011-001/13
(BALPUR) 		2618003000NRG23101020220202360 10/10/2022 Gurmeet Kaur 2618003WL008706 Gurmeet Kaur 00415 SBIN0050402 564 564 Processed 26/10/2022 5939093627 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
148 SIRHIND PB-18-003-011-001/147
(BALPUR) 		2618003000NRG23101020220202363 10/10/2022 Gurmail Singh 2618003WL008706 Gurmail Singh 00415 SBIN0050402 282 282 Processed 26/10/2022 5939093563 MR GURMAIL SINGH STATE BANK OF INDIA(508548)
149 SIRHIND PB-18-003-011-001/147
(BALPUR) 		2618003000NRG23101020220202364 10/10/2022 Gurmail Singh 2618003WL008706 Gurmail Singh 00415 SBIN0050402 846 846 Processed 26/10/2022 5939093564 MR GURMAIL SINGH STATE BANK OF INDIA(508548)
150 SIRHIND PB-18-003-011-001/148
(BALPUR) 		2618003000NRG23101020220202365 10/10/2022 Amarjit Kaur 2618003WL008706 Amarjit Kaur 00415 SBIN0050402 1410 1410 Processed 26/10/2022 5939093817 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
151 SIRHIND PB-18-003-011-001/148
(BALPUR) 		2618003000NRG23101020220202366 10/10/2022 Amarjit Kaur 2618003WL008706 Amarjit Kaur 00415 SBIN0050402 282 282 Processed 26/10/2022 5939093818 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
152 SIRHIND PB-18-003-011-001/164
(BALPUR) 		2618003000NRG23101020220202368 10/10/2022 Balvir Kaur 2618003WL008706 Balvir Kaur 00415 SBIN0050402 846 846 Processed 26/10/2022 5939093601 MISS BALVIR KAUR STATE BANK OF INDIA(508548)
153 SIRHIND PB-18-003-011-001/164
(BALPUR) 		2618003000NRG23101020220202369 10/10/2022 Balvir Kaur 2618003WL008706 Balvir Kaur 00415 SBIN0050402 282 282 Processed 26/10/2022 5939093602 MISS BALVIR KAUR STATE BANK OF INDIA(508548)
154 SIRHIND PB-18-003-011-001/187
(BALPUR) 		2618003000NRG23101020220202370 10/10/2022 Charan Kaur 2618003WL008706 Charan Kaur 00415 SBIN0050402 282 282 Processed 26/10/2022 5939093623 MRS CHARAN KAUR STATE BANK OF INDIA(508548)
155 SIRHIND PB-18-003-011-001/187
(BALPUR) 		2618003000NRG23101020220202371 10/10/2022 Charan Kaur 2618003WL008706 Charan Kaur 00415 SBIN0050402 1128 1128 Processed 26/10/2022 5939093624 MRS CHARAN KAUR STATE BANK OF INDIA(508548)
156 SIRHIND PB-18-003-011-001/202
(BALPUR) 		2618003000NRG23101020220202374 10/10/2022 Jaswinder Kaur 2618003WL008706 Jaswinder Kaur 00415 SBIN0050402 282 282 Processed 26/10/2022 5939093800 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
157 SIRHIND PB-18-003-011-001/202
(BALPUR) 		2618003000NRG23101020220202375 10/10/2022 Jaswinder Kaur 2618003WL008706 Jaswinder Kaur 00415 SBIN0050402 1410 1410 Processed 26/10/2022 5939093801 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
158 SIRHIND PB-18-003-011-001/218
(BALPUR) 		2618003000NRG23101020220202382 10/10/2022 Baljit Kaur 2618003WL008706 Baljit Kaur 00415 SBIN0050402 282 282 Processed 26/10/2022 5939093828 BALJIT KAUR W/O JASPAL SINGH PUNJAB & SIND BANK(607087)
159 SIRHIND PB-18-003-011-001/218
(BALPUR) 		2618003000NRG23101020220202383 10/10/2022 Baljit Kaur 2618003WL008706 Baljit Kaur 00415 SBIN0050402 1410 1410 Processed 26/10/2022 5939093829 BALJIT KAUR W/O JASPAL SINGH PUNJAB & SIND BANK(607087)
160 SIRHIND PB-18-003-011-001/230
(BALPUR) 		2618003000NRG23101020220202386 10/10/2022 gurmukh singh 2618003WL008706 gurmukh singh 00415 SBIN0050402 282 282 Processed 26/10/2022 5939093611 SHRI GURMUKH SINGH STATE BANK OF INDIA(508548)
161 SIRHIND PB-18-003-011-001/230
(BALPUR) 		2618003000NRG23101020220202387 10/10/2022 gurmukh singh 2618003WL008706 gurmukh singh 00415 SBIN0050402 846 846 Processed 26/10/2022 5939093610 SHRI GURMUKH SINGH STATE BANK OF INDIA(508548)
162 SIRHIND PB-18-003-011-001/231
(BALPUR) 		2618003000NRG23101020220202388 10/10/2022 Rekha Rani 2618003WL008706 Rekha Rani 00415 SBIN0050402 1410 1410 Processed 26/10/2022 5939093519 MRS REKHA RANI STATE BANK OF INDIA(508548)
163 SIRHIND PB-18-003-011-001/231
(BALPUR) 		2618003000NRG23101020220202389 10/10/2022 Rekha Rani 2618003WL008706 Rekha Rani 00415 SBIN0050402 282 282 Processed 26/10/2022 5939093520 MRS REKHA RANI STATE BANK OF INDIA(508548)
164 SIRHIND PB-18-003-011-001/28
(BALPUR) 		2618003000NRG23101020220202398 10/10/2022 Amarjit Kaur 2618003WL008706 Amarjit Kaur 00415 SBIN0050402 282 282 Processed 26/10/2022 5939093618 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
165 SIRHIND PB-18-003-011-001/28
(BALPUR) 		2618003000NRG23101020220202399 10/10/2022 Amarjit Kaur 2618003WL008706 Amarjit Kaur 00415 SBIN0050402 1128 1128 Processed 26/10/2022 5939093619 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
166 SIRHIND PB-18-003-011-001/31
(BALPUR) 		2618003000NRG23101020220202400 10/10/2022 Surjit Kaur 2618003WL008706 Surjit Kaur 00415 SBIN0050402 1410 1410 Processed 26/10/2022 5939093795 MRS SURJIT DSWO KAUR STATE BANK OF INDIA(508548)
167 SIRHIND PB-18-003-011-001/31
(BALPUR) 		2618003000NRG23101020220202401 10/10/2022 Surjit Kaur 2618003WL008706 Surjit Kaur 00415 SBIN0050402 282 282 Processed 26/10/2022 5939093796 MRS SURJIT DSWO KAUR STATE BANK OF INDIA(508548)
168 SIRHIND PB-18-003-011-001/36
(BALPUR) 		2618003000NRG23101020220202402 10/10/2022 Harmesh Kaur 2618003WL008706 Harmesh Kaur 00415 SBIN0050402 282 282 Processed 26/10/2022 5939093553 MRS HARMESH KAUR STATE BANK OF INDIA(508548)
169 SIRHIND PB-18-003-011-001/36
(BALPUR) 		2618003000NRG23101020220202403 10/10/2022 Harmesh Kaur 2618003WL008706 Harmesh Kaur 00415 SBIN0050402 1410 1410 Processed 26/10/2022 5939093554 MRS HARMESH KAUR STATE BANK OF INDIA(508548)
170 SIRHIND PB-18-003-011-001/37
(BALPUR) 		2618003000NRG23101020220202404 10/10/2022 Gurmail Kaur 2618003WL008706 Gurmail Kaur 00415 SBIN0050402 1410 1410 Processed 26/10/2022 5939093595 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
171 SIRHIND PB-18-003-011-001/37
(BALPUR) 		2618003000NRG23101020220202405 10/10/2022 Gurmail Kaur 2618003WL008706 Gurmail Kaur 00415 SBIN0050402 282 282 Processed 26/10/2022 5939093596 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
172 SIRHIND PB-18-003-011-001/44
(BALPUR) 		2618003000NRG23101020220202408 10/10/2022 Mandeep kaur 2618003WL008706 Mandeep kaur 00415 SBIN0050402 1410 1410 Processed 26/10/2022 5939093616 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
173 SIRHIND PB-18-003-011-001/44
(BALPUR) 		2618003000NRG23101020220202409 10/10/2022 Mandeep kaur 2618003WL008706 Mandeep kaur 00415 SBIN0050402 282 282 Processed 26/10/2022 5939093617 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
174 SIRHIND PB-18-003-011-001/47
(BALPUR) 		2618003000NRG23101020220202410 10/10/2022 Harmeet Kaur 2618003WL008706 Harmeet Kaur 00415 SBIN0050402 282 282 Processed 26/10/2022 5939093591 MRS HARMEET KAUR STATE BANK OF INDIA(508548)
175 SIRHIND PB-18-003-011-001/47
(BALPUR) 		2618003000NRG23101020220202411 10/10/2022 Harmeet Kaur 2618003WL008706 Harmeet Kaur 00415 SBIN0050402 846 846 Processed 26/10/2022 5939093592 MRS HARMEET KAUR STATE BANK OF INDIA(508548)
176 SIRHIND PB-18-003-011-001/50
(BALPUR) 		2618003000NRG23101020220202413 10/10/2022 Jagtar Singh 2618003WL008706 Jagtar Singh 00415 SBIN0050402 1128 1128 Processed 26/10/2022 5939093804 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
177 SIRHIND PB-18-003-011-001/50
(BALPUR) 		2618003000NRG23101020220202414 10/10/2022 Jagtar Singh 2618003WL008706 Jagtar Singh 00415 SBIN0050402 282 282 Processed 26/10/2022 5939093805 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
178 SIRHIND PB-18-003-011-001/55
(BALPUR) 		2618003000NRG23101020220202415 10/10/2022 Harjinder Kaur 2618003WL008706 Harjinder Kaur 00415 SBIN0050402 282 282 Processed 26/10/2022 5939093621 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
179 SIRHIND PB-18-003-011-001/55
(BALPUR) 		2618003000NRG23101020220202416 10/10/2022 Harjinder Kaur 2618003WL008706 Harjinder Kaur 00415 SBIN0050402 1128 1128 Processed 26/10/2022 5939093622 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
180 SIRHIND PB-18-003-011-001/63
(BALPUR) 		2618003000NRG23101020220202419 10/10/2022 Mehar Kaur 2618003WL008706 Mehar Kaur 00415 SBIN0050402 282 282 Processed 26/10/2022 5939093625 MRS MEHAR KAUR STATE BANK OF INDIA(508548)
181 SIRHIND PB-18-003-011-001/63
(BALPUR) 		2618003000NRG23101020220202420 10/10/2022 Mehar Kaur 2618003WL008706 Mehar Kaur 00415 SBIN0050402 564 564 Processed 26/10/2022 5939093626 MRS MEHAR KAUR STATE BANK OF INDIA(508548)
182 SIRHIND PB-18-003-011-001/65
(BALPUR) 		2618003000NRG23101020220202423 10/10/2022 Guljar Singh 2618003WL008706 Guljar Singh 00415 SBIN0050402 282 282 Processed 26/10/2022 5939093628 MR GULZAR SINGH STATE BANK OF INDIA(508548)
183 SIRHIND PB-18-003-011-001/65
(BALPUR) 		2618003000NRG23101020220202424 10/10/2022 Guljar Singh 2618003WL008706 Guljar Singh 00415 SBIN0050402 1410 1410 Processed 26/10/2022 5939093629 MR GULZAR SINGH STATE BANK OF INDIA(508548)
184 SIRHIND PB-18-003-011-001/68
(BALPUR) 		2618003000NRG23101020220202425 10/10/2022 Jarnail Kaur 2618003WL008706 Jarnail Kaur 00415 SBIN0050402 1128 1128 Processed 26/10/2022 5939093561 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
185 SIRHIND PB-18-003-011-001/68
(BALPUR) 		2618003000NRG23101020220202426 10/10/2022 Jarnail Kaur 2618003WL008706 Jarnail Kaur 00415 SBIN0050402 282 282 Processed 26/10/2022 5939093562 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
186 SIRHIND PB-18-003-011-001/69
(BALPUR) 		2618003000NRG23101020220202427 10/10/2022 Manjit Kaur 2618003WL008706 Manjit Kaur 00415 SBIN0050402 282 282 Processed 26/10/2022 5939093557 MANJIT KAUR STATE BANK OF INDIA(508548)
187 SIRHIND PB-18-003-011-001/69
(BALPUR) 		2618003000NRG23101020220202428 10/10/2022 Manjit Kaur 2618003WL008706 Manjit Kaur 00415 SBIN0050402 1410 1410 Processed 26/10/2022 5939093558 MANJIT KAUR STATE BANK OF INDIA(508548)
188 SIRHIND PB-18-003-011-001/71
(BALPUR) 		2618003000NRG23101020220202429 10/10/2022 Subhash Kaur 2618003WL008706 Subhash Kaur 00415 SBIN0050402 846 846 Processed 26/10/2022 5939093814 MRS SUBHASH KAUR STATE BANK OF INDIA(508548)
189 SIRHIND PB-18-003-011-001/71
(BALPUR) 		2618003000NRG23101020220202430 10/10/2022 Subhash Kaur 2618003WL008706 Subhash Kaur 00415 SBIN0050402 282 282 Processed 26/10/2022 5939093815 MRS SUBHASH KAUR STATE BANK OF INDIA(508548)
190 SIRHIND PB-18-003-011-001/80
(BALPUR) 		2618003000NRG23101020220202433 10/10/2022 Karnail Kaur 2618003WL008706 Karnail Kaur 00415 SBIN0050402 1410 1410 Processed 26/10/2022 5939093798 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
191 SIRHIND PB-18-003-011-001/80
(BALPUR) 		2618003000NRG23101020220202434 10/10/2022 Karnail Kaur 2618003WL008706 Karnail Kaur 00415 SBIN0050402 282 282 Processed 26/10/2022 5939093799 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
192 SIRHIND PB-18-003-011-001/85
(BALPUR) 		2618003000NRG23101020220202435 10/10/2022 Jarnail Kaur 2618003WL008706 Jarnail Kaur 00415 SBIN0050402 282 282 Processed 26/10/2022 5939093603 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
193 SIRHIND PB-18-003-011-001/85
(BALPUR) 		2618003000NRG23101020220202436 10/10/2022 Jarnail Kaur 2618003WL008706 Jarnail Kaur 00415 SBIN0050402 1410 1410 Processed 26/10/2022 5939093604 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
194 SIRHIND PB-18-003-011-001/92
(BALPUR) 		2618003000NRG23101020220202437 10/10/2022 Paramjit Kaur 2618003WL008706 Paramjit Kaur 00415 SBIN0050402 1410 1410 Processed 26/10/2022 5939093569 MR PARAMJIT KAUR STATE BANK OF INDIA(508548)
195 SIRHIND PB-18-003-011-001/92
(BALPUR) 		2618003000NRG23101020220202438 10/10/2022 Paramjit Kaur 2618003WL008706 Paramjit Kaur 00415 SBIN0050402 282 282 Processed 26/10/2022 5939093570 MR PARAMJIT KAUR STATE BANK OF INDIA(508548)
196 SIRHIND PB-18-003-011-001/93
(BALPUR) 		2618003000NRG23101020220202439 10/10/2022 Kulwant Kaur 2618003WL008706 Kulwant Kaur 00415 SBIN0050402 1128 1128 Processed 26/10/2022 5939093590 KULWANT KAUR HDFC BANK LTD(607152)
197 SIRHIND PB-18-003-054-001/5
(MOHAMADI PUR) 		2618003000NRG23101020220203515 10/10/2022 Manga Singh 2618003WL008741 Manga Singh 00415 SBIN0050402 1692 1692 Processed 26/10/2022 5939093632 MR MANGA SINGH STATE BANK OF INDIA(508548)
198 SIRHIND PB-18-003-054-001/62
(MOHAMADI PUR) 		2618003000NRG23101020220203521 10/10/2022 Manjit Kaur 2618003WL008741 Manjit Kaur 00415 SBIN0050402 846 846 Processed 26/10/2022 5939093836 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
199 SIRHIND PB-18-003-054-001/62
(MOHAMADI PUR) 		2618003000NRG23101020220203520 10/10/2022 Pala Singh 2618003WL008741 Pala Singh 00415 SBIN0050402 1410 1410 Processed 26/10/2022 5939093773 MR PALA SINGH STATE BANK OF INDIA(508548)
200 SIRHIND PB-18-003-054-001/65
(MOHAMADI PUR) 		2618003000NRG23101020220203523 10/10/2022 Inderjit Singh 2618003WL008741 Inderjit Singh 00415 SBIN0050402 1692 1692 Processed 26/10/2022 5939093770 MR INDERJIT SINGH STATE BANK OF INDIA(508548)
201 SIRHIND PB-18-003-054-001/66
(MOHAMADI PUR) 		2618003000NRG23101020220203525 10/10/2022 Labh Kaur 2618003WL008741 Labh Kaur 00415 SBIN0050402 1692 1692 Processed 26/10/2022 5939093813 MRS LABH KAUR STATE BANK OF INDIA(508548)
202 SIRHIND PB-18-003-054-001/68
(MOHAMADI PUR) 		2618003000NRG23101020220203527 10/10/2022 Harnam Singh 2618003WL008741 Harnam Singh 00415 SBIN0050402 1410 1410 Processed 26/10/2022 5939093769 HARNAM SINGH S/O KARTAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
203 SIRHIND PB-18-003-054-001/73
(MOHAMADI PUR) 		2618003000NRG23101020220203530 10/10/2022 Lakhvir Kaur 2618003WL008741 Lakhvir Kaur 00415 SBIN0050402 1410 1410 Processed 26/10/2022 5939093838 MRS LAKHVIR KAUR STATE BANK OF INDIA(508548)
204 SIRHIND PB-18-003-054-001/77
(MOHAMADI PUR) 		2618003000NRG23101020220203531 10/10/2022 Paramjit Kaur 2618003WL008741 Paramjit Kaur 00415 SBIN0050402 1692 1692 Processed 26/10/2022 5939093845 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
205 SIRHIND PB-18-003-054-001/78
(MOHAMADI PUR) 		2618003000NRG23101020220203532 10/10/2022 Kuldeep Kaur 2618003WL008741 Kuldeep Kaur 00415 SBIN0050402 1128 1128 Processed 26/10/2022 5939093837 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
206 SIRHIND PB-18-003-054-001/79
(MOHAMADI PUR) 		2618003000NRG23101020220203533 10/10/2022 Karamjit Kaur 2618003WL008741 Karamjit Kaur 00415 SBIN0050402 1692 1692 Processed 26/10/2022 5939093840 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
207 SIRHIND PB-18-003-054-001/80
(MOHAMADI PUR) 		2618003000NRG23101020220203534 10/10/2022 Paramjit Kaur 2618003WL008741 Paramjit Kaur 00415 SBIN0050402 1692 1692 Processed 26/10/2022 5939093835 SHRI RAJWINDER SINGH STATE BANK OF INDIA(508548)
208 SIRHIND PB-18-003-054-001/81
(MOHAMADI PUR) 		2618003000NRG23101020220203535 10/10/2022 Kulwinder Kaur 2618003WL008741 Kulwinder Kaur 00415 SBIN0050402 1692 1692 Processed 26/10/2022 5939093839 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
209 SIRHIND PB-18-003-054-001/82
(MOHAMADI PUR) 		2618003000NRG23101020220203536 10/10/2022 Paramjit Kaur 2618003WL008741 Paramjit Kaur 00415 SBIN0050402 846 846 Processed 26/10/2022 5939093843 MRS PARAMJEET KAUUR STATE BANK OF INDIA(508548)
210 SIRHIND PB-18-003-054-001/83
(MOHAMADI PUR) 		2618003000NRG23101020220203537 10/10/2022 Paramjit Kaur 2618003WL008741 Paramjit Kaur 00415 SBIN0050402 1692 1692 Processed 26/10/2022 5939093842 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
211 SIRHIND PB-18-003-054-001/85
(MOHAMADI PUR) 		2618003000NRG23101020220203539 10/10/2022 Bhupinder kaur 2618003WL008741 Bhupinder kaur 00415 SBIN0050402 1692 1692 Processed 26/10/2022 5939093844 BHUPINDER KAUR W O INDERJIT SINGH UCO BANK(607066)
212 SIRHIND PB-18-003-054-001/86
(MOHAMADI PUR) 		2618003000NRG23101020220203540 10/10/2022 Paramjit Kaur 2618003WL008741 Paramjit Kaur 00415 SBIN0050402 1410 1410 Processed 26/10/2022 5939093831 MR BALKAR SINGH STATE BANK OF INDIA(508548)
213 SIRHIND PB-18-003-054-001/87
(MOHAMADI PUR) 		2618003000NRG23101020220203541 10/10/2022 Prem Singh 2618003WL008741 Prem Singh 00415 SBIN0050402 1692 1692 Processed 26/10/2022 5939093768 PREM SINGH S/O MEHAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
214 SIRHIND PB-18-003-054-001/89
(MOHAMADI PUR) 		2618003000NRG23101020220203542 10/10/2022 Baljinder Kaur 2618003WL008741 Baljinder Kaur 00415 SBIN0050402 1410 1410 Processed 26/10/2022 5939093830 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
215 SIRHIND PB-18-003-054-001/90
(MOHAMADI PUR) 		2618003000NRG23101020220203543 10/10/2022 Rakha Singh 2618003WL008741 Rakha Singh 00415 SBIN0050402 564 564 Processed 26/10/2022 5939093565 MR RAKHA RAM STATE BANK OF INDIA(508548)
216 SIRHIND PB-18-003-054-001/93
(MOHAMADI PUR) 		2618003000NRG23101020220203544 10/10/2022 Malkit Kaur 2618003WL008741 Malkit Kaur 00415 SBIN0050402 1692 1692 Processed 26/10/2022 5939093833 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
217 SIRHIND PB-18-003-054-001/94
(MOHAMADI PUR) 		2618003000NRG23101020220203545 10/10/2022 Dharam Kaur 2618003WL008741 Dharam Kaur 00415 SBIN0050402 1410 1410 Processed 26/10/2022 5939093832 MRS DHARAM KAUR STATE BANK OF INDIA(508548)
218 SIRHIND PB-18-003-054-001/95
(MOHAMADI PUR) 		2618003000NRG23101020220203546 10/10/2022 Karnail Kaur 2618003WL008741 Karnail Kaur 00415 SBIN0050402 1410 1410 Processed 26/10/2022 5939093816 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
219 SIRHIND PB-18-003-054-001/96
(MOHAMADI PUR) 		2618003000NRG23101020220203547 10/10/2022 Amarjeet kaur 2618003WL008741 Amarjeet kaur 00415 SBIN0050402 1692 1692 Processed 26/10/2022 5939093822 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
220 SIRHIND PB-18-003-054-001/98
(MOHAMADI PUR) 		2618003000NRG23101020220203549 10/10/2022 Gurdeep Kaur 2618003WL008741 Gurdeep Kaur 00415 SBIN0050402 1692 1692 Processed 26/10/2022 5939093507 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
221 SIRHIND PB-18-003-054-001/99
(MOHAMADI PUR) 		2618003000NRG23101020220203550 10/10/2022 Harbans Kaur 2618003WL008741 Harbans Kaur 00415 SBIN0050402 1410 1410 Processed 26/10/2022 5939093841 HARBANS KAUR INDIAN OVERSEAS BANK(508541)
222 SIRHIND PB-18-003-067-001/131
(NOU LAKHA) 		2618003000NRG23101020220203567 10/10/2022 Sukhjit kaur 2618003WL008745 Sukhjit kaur 00415 SBIN0050402 1410 1410 Processed 26/10/2022 5939093615 SUKHJIT KAUR W/O RAJINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
223 SIRHIND PB-18-003-067-001/149
(NOU LAKHA) 		2618003000NRG23101020220203570 10/10/2022 Narinder Singh 2618003WL008745 Narinder Singh 00415 SBIN0050402 1410 1410 Processed 26/10/2022 5939093566 NARINDER SINGH S/O RANJOD SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
224 SIRHIND PB-18-003-070-001/101
(NARIANGARH CHHANA) 		2618003000NRG23101020220202494 10/10/2022 Gurmit Singh 2618003WL008710 Gurmit Singh 00415 SBIN0050402 1692 1692 Processed 26/10/2022 5939093599 MR GURMIT SINGH STATE BANK OF INDIA(508548)
225 SIRHIND PB-18-003-070-001/102
(NARIANGARH CHHANA) 		2618003000NRG23101020220202495 10/10/2022 Jaswinder Kaur 2618003WL008710 Jaswinder Kaur 00415 SBIN0050402 1692 1692 Processed 26/10/2022 5939093784 JASWINDER KAUR IDBI BANK(607095)
226 SIRHIND PB-18-003-070-001/104
(NARIANGARH CHHANA) 		2618003000NRG23101020220202497 10/10/2022 Paramjeet Kaur 2618003WL008710 Paramjeet Kaur 00415 SBIN0050402 1692 1692 Processed 26/10/2022 5939093821 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
227 SIRHIND PB-18-003-070-001/107
(NARIANGARH CHHANA) 		2618003000NRG23101020220202498 10/10/2022 Harbans Kaur 2618003WL008710 Harbans Kaur 00415 SBIN0050402 1692 1692 Processed 26/10/2022 5939093819 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
228 SIRHIND PB-18-003-070-001/115
(NARIANGARH CHHANA) 		2618003000NRG23101020220202499 10/10/2022 Darshan Kaur 2618003WL008710 Darshan Kaur 00415 SBIN0050402 1692 1692 Processed 26/10/2022 5939093577 MRS DARSHAN KAUR STATE BANK OF INDIA(508548)
229 SIRHIND PB-18-003-070-001/116
(NARIANGARH CHHANA) 		2618003000NRG23101020220202500 10/10/2022 Naib Kaur 2618003WL008710 Naib Kaur 00415 SBIN0050402 1128 1128 Processed 26/10/2022 5939093567 MRS NAIB KAUR STATE BANK OF INDIA(508548)
230 SIRHIND PB-18-003-070-001/119
(NARIANGARH CHHANA) 		2618003000NRG23101020220202501 10/10/2022 Jaspal Kaur 2618003WL008710 Jaspal Kaur 00415 SBIN0050402 1410 1410 Processed 26/10/2022 5939093824 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
231 SIRHIND PB-18-003-070-001/13
(NARIANGARH CHHANA) 		2618003000NRG23101020220202504 10/10/2022 Jasvir Singh 2618003WL008710 Jasvir Singh 00415 SBIN0050402 564 564 Processed 26/10/2022 5939093652 MR JASVIR SINGH STATE BANK OF INDIA(508548)
232 SIRHIND PB-18-003-070-001/13
(NARIANGARH CHHANA) 		2618003000NRG23101020220202505 10/10/2022 Seema devi 2618003WL008710 Seema devi 00415 SBIN0050402 1692 1692 Processed 26/10/2022 5939093647 MRS SEEMA RANI STATE BANK OF INDIA(508548)
233 SIRHIND PB-18-003-070-001/133
(NARIANGARH CHHANA) 		2618003000NRG23101020220202506 10/10/2022 Malkit Kaur 2618003WL008710 Malkit Kaur 00415 SBIN0050402 1410 1410 Processed 26/10/2022 5939093509 MRS MALKEET KAUR STATE BANK OF INDIA(508548)
234 SIRHIND PB-18-003-070-001/134
(NARIANGARH CHHANA) 		2618003000NRG23101020220202507 10/10/2022 Jaswinder Kaur 2618003WL008710 Jaswinder Kaur 00415 SBIN0050402 1692 1692 Processed 26/10/2022 5939093510 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
235 SIRHIND PB-18-003-070-001/143
(NARIANGARH CHHANA) 		2618003000NRG23101020220202511 10/10/2022 Amarjit Kaur 2618003WL008710 Amarjit Kaur 00415 SBIN0050402 1692 1692 Processed 26/10/2022 5939093797 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
236 SIRHIND PB-18-003-070-001/144
(NARIANGARH CHHANA) 		2618003000NRG23101020220202512 10/10/2022 Kulwinder Kaur 2618003WL008710 Kulwinder Kaur 00415 SBIN0050402 1692 1692 Processed 26/10/2022 5939093511 MR KULWINDER KAUR STATE BANK OF INDIA(508548)
237 SIRHIND PB-18-003-070-001/15
(NARIANGARH CHHANA) 		2618003000NRG23101020220202516 10/10/2022 Gurpreet Singh 2618003WL008710 Gurpreet Singh 00415 SBIN0050402 1692 1692 Processed 26/10/2022 5939093609 GURPREET SINGH IDBI BANK(607095)
238 SIRHIND PB-18-003-070-001/15
(NARIANGARH CHHANA) 		2618003000NRG23101020220202515 10/10/2022 Kamla 2618003WL008710 Kamla 00415 SBIN0050402 1692 1692 Processed 26/10/2022 5939093650 MRS KAMLA STATE BANK OF INDIA(508548)
239 SIRHIND PB-18-003-070-001/16
(NARIANGARH CHHANA) 		2618003000NRG23101020220202519 10/10/2022 Satnam Singh 2618003WL008710 Satnam Singh 00415 SBIN0050402 1692 1692 Processed 26/10/2022 5939093583 MR SATNAM SINGH STATE BANK OF INDIA(508548)
240 SIRHIND PB-18-003-070-001/20
(NARIANGARH CHHANA) 		2618003000NRG23101020220202521 10/10/2022 Gurmeet Kaur 2618003WL008710 Gurmeet Kaur 00415 SBIN0050402 1410 1410 Processed 26/10/2022 5939093630 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
241 SIRHIND PB-18-003-070-001/23
(NARIANGARH CHHANA) 		2618003000NRG23101020220202522 10/10/2022 Binder Kaur 2618003WL008710 Binder Kaur 00415 SBIN0050402 1692 1692 Processed 26/10/2022 5939093649 MRS BINDER KAUR STATE BANK OF INDIA(508548)
242 SIRHIND PB-18-003-070-001/29
(NARIANGARH CHHANA) 		2618003000NRG23101020220202523 10/10/2022 Manjit Kaur 2618003WL008710 Manjit Kaur 00415 SBIN0050402 1128 1128 Processed 26/10/2022 5939093762 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
243 SIRHIND PB-18-003-070-001/3
(NARIANGARH CHHANA) 		2618003000NRG23101020220202524 10/10/2022 Surinder kaur 2618003WL008710 Surinder kaur 00415 SBIN0050402 1692 1692 Processed 26/10/2022 5939093631 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
244 SIRHIND PB-18-003-070-001/34
(NARIANGARH CHHANA) 		2618003000NRG23101020220202527 10/10/2022 Karnail Singh 2618003WL008710 Karnail Singh 00415 SBIN0050402 282 282 Processed 26/10/2022 5939093620 MR KARMJIT SINGH STATE BANK OF INDIA(508548)
245 SIRHIND PB-18-003-070-001/36
(NARIANGARH CHHANA) 		2618003000NRG23101020220202528 10/10/2022 Savitri 2618003WL008710 Savitri 00415 SBIN0050402 1410 1410 Processed 26/10/2022 5939093756 SAVITRI KAUR IDBI BANK(607095)
246 SIRHIND PB-18-003-070-001/38
(NARIANGARH CHHANA) 		2618003000NRG23101020220202529 10/10/2022 Kulwinder Kaur 2618003WL008710 Kulwinder Kaur 00415 SBIN0050402 1692 1692 Processed 26/10/2022 5939093651 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
247 SIRHIND PB-18-003-070-001/39
(NARIANGARH CHHANA) 		2618003000NRG23101020220202530 10/10/2022 Binder Kaur 2618003WL008710 Binder Kaur 00415 SBIN0050402 1692 1692 Processed 26/10/2022 5939093648 MR BINDER KAUR STATE BANK OF INDIA(508548)
248 SIRHIND PB-18-003-070-001/40
(NARIANGARH CHHANA) 		2618003000NRG23101020220202532 10/10/2022 Kulwinder Kaur 2618003WL008710 Kulwinder Kaur 00415 SBIN0050402 1692 1692 Processed 26/10/2022 5939093646 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
249 SIRHIND PB-18-003-070-001/45
(NARIANGARH CHHANA) 		2618003000NRG23101020220202533 10/10/2022 Kesro 2618003WL008710 Kesro 00415 SBIN0050402 1692 1692 Processed 26/10/2022 5939093654 MRS KESRO STATE BANK OF INDIA(508548)
250 SIRHIND PB-18-003-070-001/51
(NARIANGARH CHHANA) 		2618003000NRG23101020220202535 10/10/2022 Jarnail Kaur 2618003WL008710 Jarnail Kaur 00415 SBIN0050402 1692 1692 Processed 26/10/2022 5939093758 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
251 SIRHIND PB-18-003-070-001/55
(NARIANGARH CHHANA) 		2618003000NRG23101020220202537 10/10/2022 Rekha rani 2618003WL008710 Rekha rani 00415 SBIN0050402 1692 1692 Processed 26/10/2022 5939093755 MRS REKHA RANI STATE BANK OF INDIA(508548)
252 SIRHIND PB-18-003-070-001/56
(NARIANGARH CHHANA) 		2618003000NRG23101020220202538 10/10/2022 Rani 2618003WL008710 Rani 00415 SBIN0050402 1410 1410 Processed 26/10/2022 5939093757 RANI SINGH HDFC BANK LTD(607152)
253 SIRHIND PB-18-003-070-001/59
(NARIANGARH CHHANA) 		2618003000NRG23101020220202540 10/10/2022 Jarnail SIngh 2618003WL008710 Jarnail SIngh 00415 SBIN0050402 1410 1410 Processed 26/10/2022 5939093575 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
254 SIRHIND PB-18-003-070-001/67
(NARIANGARH CHHANA) 		2618003000NRG23101020220202542 10/10/2022 Nachattar Kaur 2618003WL008710 Nachattar Kaur 00415 SBIN0050402 564 564 Processed 26/10/2022 5939093761 MRS NACHHTTAR KAUR STATE BANK OF INDIA(508548)
255 SIRHIND PB-18-003-070-001/68
(NARIANGARH CHHANA) 		2618003000NRG23101020220202544 10/10/2022 Bhuri Kaur 2618003WL008710 Bhuri Kaur 00415 SBIN0050402 1692 1692 Processed 26/10/2022 5939093763 MRS BHURI KAUR STATE BANK OF INDIA(508548)
256 SIRHIND PB-18-003-070-001/69
(NARIANGARH CHHANA) 		2618003000NRG23101020220202545 10/10/2022 Purni 2618003WL008710 Purni 00415 SBIN0050402 1410 1410 Processed 26/10/2022 5939093764 MRS PURNI PURNI STATE BANK OF INDIA(508548)
257 SIRHIND PB-18-003-070-001/75
(NARIANGARH CHHANA) 		2618003000NRG23101020220202546 10/10/2022 Baljit Singh 2618003WL008710 Baljit Singh 00415 SBIN0050402 1692 1692 Processed 26/10/2022 5939093653 MR BALJIT SINGH STATE BANK OF INDIA(508548)
258 SIRHIND PB-18-003-070-001/80
(NARIANGARH CHHANA) 		2618003000NRG23101020220202547 10/10/2022 Balvir Kaur 2618003WL008710 Balvir Kaur 00415 SBIN0050402 1128 1128 Processed 26/10/2022 5939093517 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
259 SIRHIND PB-18-003-070-001/89
(NARIANGARH CHHANA) 		2618003000NRG23101020220202548 10/10/2022 Kartar Singh 2618003WL008710 Kartar Singh 00415 SBIN0050402 1128 1128 Processed 26/10/2022 5939093765 MR KARTAR SINGH STATE BANK OF INDIA(508548)
260 SIRHIND PB-18-003-070-001/94
(NARIANGARH CHHANA) 		2618003000NRG23101020220202549 10/10/2022 Joginder Kaur 2618003WL008710 Joginder Kaur 00415 SBIN0050402 1692 1692 Processed 26/10/2022 5939093774 MRS JOGINDER KAUR STATE BANK OF INDIA(508548)
261 SIRHIND PB-18-003-070-001/98
(NARIANGARH CHHANA) 		2618003000NRG23101020220202551 10/10/2022 Amarjit Kaur 2618003WL008710 Amarjit Kaur 00415 SBIN0050402 1692 1692 Processed 26/10/2022 5939093550 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
262 SIRHIND PB-18-003-074-001/44
(PANJOLA) 		2618003000NRG23101020220204050 10/10/2022 Jasvir Kaur 2618003WL008760 Jasvir Kaur 00415 SBIN0050402 1692 1692 Processed 26/10/2022 5939093579 GURMEET KAUR PUNJAB & SIND BANK(607087)
263 SIRHIND PB-18-003-082-001/100
(RAJINDER NAGAR) 		2618003000NRG23101020220202441 10/10/2022 Baljit Kaur 2618003WL008708 Baljit Kaur 00415 SBIN0050402 1692 1692 Processed 26/10/2022 5939093772 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
264 SIRHIND PB-18-003-082-001/102
(RAJINDER NAGAR) 		2618003000NRG23101020220202442 10/10/2022 Baljinder Kaur 2618003WL008708 Baljinder Kaur 00415 SBIN0050402 1692 1692 Processed 26/10/2022 5939093572 BALJINDER KAUR STATE BANK OF INDIA(508548)
265 SIRHIND PB-18-003-082-001/106
(RAJINDER NAGAR) 		2618003000NRG23101020220202443 10/10/2022 Sulakhan singh 2618003WL008708 Sulakhan singh 00415 SBIN0050402 1692 1692 Processed 26/10/2022 5939093574 MR SULAKHAN SINGH STATE BANK OF INDIA(508548)
266 SIRHIND PB-18-003-082-001/108
(RAJINDER NAGAR) 		2618003000NRG23101020220202444 10/10/2022 Amarjeet Kaur 2618003WL008708 Amarjeet Kaur 00415 SBIN0050402 1692 1692 Processed 26/10/2022 5939093581 MS AMARJEET KAUR STATE BANK OF INDIA(508548)
267 SIRHIND PB-18-003-082-001/116
(RAJINDER NAGAR) 		2618003000NRG23101020220202448 10/10/2022 Gurmukh Singh 2618003WL008708 Gurmukh Singh 00415 SBIN0050402 1692 1692 Processed 26/10/2022 5939093826 MR GURMUKH SINGH STATE BANK OF INDIA(508548)
268 SIRHIND PB-18-003-082-001/122
(RAJINDER NAGAR) 		2618003000NRG23101020220202449 10/10/2022 Amrik Singh 2618003WL008708 Amrik Singh 00415 SBIN0050402 1692 1692 Processed 26/10/2022 5939093516 MR AMRIK SINGH STATE BANK OF INDIA(508548)
269 SIRHIND PB-18-003-082-001/2
(RAJINDER NAGAR) 		2618003000NRG23101020220202460 10/10/2022 Teja Singh 2618003WL008708 Teja Singh 00415 SBIN0050402 1692 1692 Processed 26/10/2022 5939093759 MR TEJA SINGH STATE BANK OF INDIA(508548)
270 SIRHIND PB-18-003-082-001/34
(RAJINDER NAGAR) 		2618003000NRG23101020220202464 10/10/2022 Sinderpal Kaur 2618003WL008708 Sinderpal Kaur 00415 SBIN0050402 1692 1692 Processed 26/10/2022 5939093633 SINDER PAL W/O GURMEL THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
271 SIRHIND PB-18-003-082-001/42
(RAJINDER NAGAR) 		2618003000NRG23101020220202466 10/10/2022 Gurnam Kaur 2618003WL008708 Gurnam Kaur 00415 SBIN0050402 1974 1974 Processed 26/10/2022 5939093642 MRS GURNAM KAUR STATE BANK OF INDIA(508548)
272 SIRHIND PB-18-003-082-001/43
(RAJINDER NAGAR) 		2618003000NRG23101020220202467 10/10/2022 Bawa Singh 2618003WL008708 Bawa Singh 00415 SBIN0050402 1692 1692 Processed 26/10/2022 5939093552 MR BAWA SINGH STATE BANK OF INDIA(508548)
273 SIRHIND PB-18-003-082-001/45
(RAJINDER NAGAR) 		2618003000NRG23101020220202468 10/10/2022 Jaswinder Kaur 2618003WL008708 Jaswinder Kaur 00415 SBIN0050402 1692 1692 Processed 26/10/2022 5939093634 JASWINDER KAUR W/O JARNAIL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
274 SIRHIND PB-18-003-082-001/48
(RAJINDER NAGAR) 		2618003000NRG23101020220202469 10/10/2022 Baljinder Kaur 2618003WL008708 Baljinder Kaur 00415 SBIN0050402 1692 1692 Processed 26/10/2022 5939093635 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
275 SIRHIND PB-18-003-082-001/54
(RAJINDER NAGAR) 		2618003000NRG23101020220202472 10/10/2022 Santosh Kaur 2618003WL008708 Santosh Kaur 00415 SBIN0050402 1692 1692 Processed 26/10/2022 5939093639 SANTOSH KAUR W/O KARNAIL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
276 SIRHIND PB-18-003-082-001/56
(RAJINDER NAGAR) 		2618003000NRG23101020220202474 10/10/2022 Sinder Kaur 2618003WL008708 Sinder Kaur 00415 SBIN0050402 1410 1410 Processed 26/10/2022 5939093640 MRS SINDER KAUR STATE BANK OF INDIA(508548)
277 SIRHIND PB-18-003-082-001/63
(RAJINDER NAGAR) 		2618003000NRG23101020220202477 10/10/2022 Surinder Kaur 2618003WL008708 Surinder Kaur 00415 SBIN0050402 1692 1692 Processed 26/10/2022 5939093644 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
278 SIRHIND PB-18-003-082-001/64
(RAJINDER NAGAR) 		2618003000NRG23101020220202478 10/10/2022 Jaspal Kaur 2618003WL008708 Jaspal Kaur 00415 SBIN0050402 1692 1692 Processed 26/10/2022 5939093641 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
279 SIRHIND PB-18-003-082-001/66
(RAJINDER NAGAR) 		2618003000NRG23101020220202479 10/10/2022 Satya 2618003WL008708 Satya 00415 SBIN0050402 1692 1692 Processed 26/10/2022 5939093638 MRS SATYA STATE BANK OF INDIA(508548)
280 SIRHIND PB-18-003-082-001/68
(RAJINDER NAGAR) 		2618003000NRG23101020220202480 10/10/2022 Jarnail Kaur 2618003WL008708 Jarnail Kaur 00415 SBIN0050402 1128 1128 Processed 26/10/2022 5939093760 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
281 SIRHIND PB-18-003-082-001/69
(RAJINDER NAGAR) 		2618003000NRG23101020220202481 10/10/2022 Paramjit Kaur 2618003WL008708 Paramjit Kaur 00415 SBIN0050402 1692 1692 Rejected 27/10/2022 5939093637 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
282 SIRHIND PB-18-003-082-001/72
(RAJINDER NAGAR) 		2618003000NRG23101020220202484 10/10/2022 Krishan Kaur 2618003WL008708 Krishan Kaur 00415 SBIN0050402 1128 1128 Processed 26/10/2022 5939093578 MRS KRISHAN KAUR STATE BANK OF INDIA(508548)
283 SIRHIND PB-18-003-082-001/73
(RAJINDER NAGAR) 		2618003000NRG23101020220202485 10/10/2022 Surinder Kaur 2618003WL008708 Surinder Kaur 00415 SBIN0050402 1692 1692 Processed 26/10/2022 5939093555 SURINDER KAUR AXIS BANK(607153)
284 SIRHIND PB-18-003-082-001/75
(RAJINDER NAGAR) 		2618003000NRG23101020220202486 10/10/2022 Gurmel Kaur 2618003WL008708 Gurmel Kaur 00415 SBIN0050402 1410 1410 Processed 26/10/2022 5939093643 GURMEL KAUR W/O KARMJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
285 SIRHIND PB-18-003-082-001/84
(RAJINDER NAGAR) 		2618003000NRG23101020220202489 10/10/2022 Malkit Kaur 2618003WL008708 Malkit Kaur 00415 SBIN0050402 1692 1692 Processed 26/10/2022 5939093636 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
286 SIRHIND PB-18-003-082-001/88
(RAJINDER NAGAR) 		2618003000NRG23101020220202490 10/10/2022 Jit Kaur 2618003WL008708 Jit Kaur 00415 SBIN0050402 1692 1692 Processed 26/10/2022 5939093551 MRS JIT KAUR STATE BANK OF INDIA(508548)
SubTotal 184992 184992
287 SIRHIND PB-18-003-066-001/46
(NABBI PUR) 		2618003000NRG23101020220203557 10/10/2022 Jarnail Singh 2618003WL008743 Jarnail Singh 00415 SBIN0050966 1692 1692 Processed 26/10/2022 5939093803 JARNAIL SINGH S/O RAKHA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
288 SIRHIND PB-18-003-094-001/1
(SIDHU PUR) 		2618003000NRG23101020220203623 10/10/2022 Freeda Begam 2618003WL008747 Freeda Begam 00415 SBIN0050966 1692 1692 Processed 26/10/2022 5939093607 MRS FARIDA BEGAM WO SHER MUHAMMAD STATE BANK OF INDIA(508548)
289 SIRHIND PB-18-003-094-001/18
(SIDHU PUR) 		2618003000NRG23101020220203625 10/10/2022 Mukhtiar Kaur 2618003WL008747 Mukhtiar Kaur 00415 SBIN0050966 1692 1692 Processed 26/10/2022 5939093608 MRS MUKHTIAR KAUR WO MEHAR CHAND STATE BANK OF INDIA(508548)
290 SIRHIND PB-18-003-094-001/6
(SIDHU PUR) 		2618003000NRG23101020220203654 10/10/2022 Kurshaid 2618003WL008747 Kurshaid 00415 SBIN0050966 1692 1692 Processed 26/10/2022 5939093655 MRS KURSHAID STATE BANK OF INDIA(508548)
291 SIRHIND PB-18-003-098-001/27
(VAZIRA BAD) 		2618003000NRG23101020220203769 10/10/2022 Paramjeet Kaur 2618003WL008752 Paramjeet Kaur 00415 SBIN0050966 1128 1128 Processed 26/10/2022 5939093827 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 7896 7896
292 SIRHIND PB-18-003-054-001/64
(MOHAMADI PUR) 		2618003000NRG23101020220203522 10/10/2022 Amar Kaur 2618003WL008741 Amar Kaur 00415 SBIN0051215 1692 1692 Processed 26/10/2022 5939093820 MRS AMAR KAUR STATE BANK OF INDIA(508548)
293 SIRHIND PB-18-003-054-001/66
(MOHAMADI PUR) 		2618003000NRG23101020220203524 10/10/2022 Pritam Singh 2618003WL008741 Pritam Singh 00415 SBIN0051215 1692 1692 Processed 26/10/2022 5939093812 MR PRITAM SINGH SO AMAR SINGH STATE BANK OF INDIA(508548)
294 SIRHIND PB-18-003-054-001/70
(MOHAMADI PUR) 		2618003000NRG23101020220203528 10/10/2022 Paramjit Kaur 2618003WL008741 Paramjit Kaur 00415 SBIN0051215 1128 1128 Processed 26/10/2022 5939093811 MRS LAKHVIR SINGH STATE BANK OF INDIA(508548)
SubTotal 4512 4512
295 SIRHIND PB-18-003-067-001/10
(NOU LAKHA) 		2618003000NRG23101020220203561 10/10/2022 kulwinder kaur 2618003WL008745 kulwinder kaur 00415 SBIN0051269 1410 1410 Processed 26/10/2022 5939093806 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
296 SIRHIND PB-18-003-067-001/12
(NOU LAKHA) 		2618003000NRG23101020220203563 10/10/2022 karamjit kaur 2618003WL008745 karamjit kaur 00415 SBIN0051269 1410 1410 Processed 26/10/2022 5939093771 KARAMJT KAUR W/O DHARAM SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
297 SIRHIND PB-18-003-067-001/122
(NOU LAKHA) 		2618003000NRG23101020220203564 10/10/2022 Sukhwinder Kaur 2618003WL008745 Sukhwinder Kaur 00415 SBIN0051269 1410 1410 Processed 26/10/2022 5939093810 SUKHWINDER KAUR W/O RAVINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
298 SIRHIND PB-18-003-067-001/127
(NOU LAKHA) 		2618003000NRG23101020220203565 10/10/2022 Sohanjit Kaur 2618003WL008745 Sohanjit Kaur 00415 SBIN0051269 1410 1410 Processed 26/10/2022 5939093825 MRS SOHANJEET KAUR STATE BANK OF INDIA(508548)
299 SIRHIND PB-18-003-067-001/13
(NOU LAKHA) 		2618003000NRG23101020220203566 10/10/2022 balvir kaur 2618003WL008745 balvir kaur 00415 SBIN0051269 1410 1410 Processed 26/10/2022 5939093790 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
300 SIRHIND PB-18-003-067-001/143
(NOU LAKHA) 		2618003000NRG23101020220203569 10/10/2022 Sukhwinder Kaur 2618003WL008745 Sukhwinder Kaur 00415 SBIN0051269 1410 1410 Processed 26/10/2022 5939093508 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
301 SIRHIND PB-18-003-067-001/15
(NOU LAKHA) 		2618003000NRG23101020220203571 10/10/2022 paramjit kaur 2618003WL008745 paramjit kaur 00415 SBIN0051269 1410 1410 Processed 26/10/2022 5939093782 PARAMJIT KAUR W/O MALKEET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
302 SIRHIND PB-18-003-067-001/165
(NOU LAKHA) 		2618003000NRG23101020220203574 10/10/2022 Manchand Kumar 2618003WL008745 Manchand Kumar 00415 SBIN0051269 1128 1128 Processed 26/10/2022 5939093766 MR MAN CHAND KUMAR STATE BANK OF INDIA(508548)
303 SIRHIND PB-18-003-067-001/18
(NOU LAKHA) 		2618003000NRG23101020220203575 10/10/2022 GURMEET KAUR 2618003WL008745 GURMEET KAUR 00415 SBIN0051269 1410 1410 Processed 26/10/2022 5939093792 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
304 SIRHIND PB-18-003-067-001/20
(NOU LAKHA) 		2618003000NRG23101020220203579 10/10/2022 baljit kaur 2618003WL008745 baljit kaur 00415 SBIN0051269 1410 1410 Processed 26/10/2022 5939093776 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
305 SIRHIND PB-18-003-067-001/24
(NOU LAKHA) 		2618003000NRG23101020220203582 10/10/2022 jaspal kaur 2618003WL008745 jaspal kaur 00415 SBIN0051269 1410 1410 Processed 26/10/2022 5939093576 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
306 SIRHIND PB-18-003-067-001/25
(NOU LAKHA) 		2618003000NRG23101020220203583 10/10/2022 GURJIT KAUR 2618003WL008745 GURJIT KAUR 00415 SBIN0051269 1410 1410 Processed 26/10/2022 5939093780 GURJEET KAUR W/O DARSHAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
307 SIRHIND PB-18-003-067-001/26
(NOU LAKHA) 		2618003000NRG23101020220203584 10/10/2022 daljit kaur 2618003WL008745 daljit kaur 00415 SBIN0051269 1410 1410 Processed 26/10/2022 5939093802 MRS DALJIT KAUR STATE BANK OF INDIA(508548)
308 SIRHIND PB-18-003-067-001/29
(NOU LAKHA) 		2618003000NRG23101020220203585 10/10/2022 charn singh 2618003WL008745 charn singh 00415 SBIN0051269 1410 1410 Processed 26/10/2022 5939093823 MR CHARAN SINGH STATE BANK OF INDIA(508548)
309 SIRHIND PB-18-003-067-001/30
(NOU LAKHA) 		2618003000NRG23101020220203586 10/10/2022 gurjant kaur 2618003WL008745 gurjant kaur 00415 SBIN0051269 1128 1128 Processed 26/10/2022 5939093777 GURJANT KAUR W/O JOGINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
310 SIRHIND PB-18-003-067-001/33
(NOU LAKHA) 		2618003000NRG23101020220203587 10/10/2022 sinder kaur 2618003WL008745 sinder kaur 00415 SBIN0051269 1410 1410 Processed 26/10/2022 5939093779 MISS SINDER KAUR KAUR STATE BANK OF INDIA(508548)
311 SIRHIND PB-18-003-067-001/35
(NOU LAKHA) 		2618003000NRG23101020220203588 10/10/2022 davinder kaur 2618003WL008745 davinder kaur 00415 SBIN0051269 1410 1410 Processed 26/10/2022 5939093786 MRS DAVINDER KAUR STATE BANK OF INDIA(508548)
312 SIRHIND PB-18-003-067-001/38
(NOU LAKHA) 		2618003000NRG23101020220203589 10/10/2022 parmjit kaur 2618003WL008745 parmjit kaur 00415 SBIN0051269 1128 1128 Processed 26/10/2022 5939093568 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
313 SIRHIND PB-18-003-067-001/40
(NOU LAKHA) 		2618003000NRG23101020220203591 10/10/2022 surjit kaur 2618003WL008745 surjit kaur 00415 SBIN0051269 1410 1410 Processed 26/10/2022 5939093787 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
314 SIRHIND PB-18-003-067-001/41
(NOU LAKHA) 		2618003000NRG23101020220203592 10/10/2022 kulwinder kaur 2618003WL008745 kulwinder kaur 00415 SBIN0051269 1410 1410 Processed 26/10/2022 5939093582 MS KULWINDER KAUR STATE BANK OF INDIA(508548)
315 SIRHIND PB-18-003-067-001/42
(NOU LAKHA) 		2618003000NRG23101020220203593 10/10/2022 kulwinder kaur 2618003WL008745 kulwinder kaur 00415 SBIN0051269 1410 1410 Processed 26/10/2022 5939093781 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
316 SIRHIND PB-18-003-067-001/45
(NOU LAKHA) 		2618003000NRG23101020220203594 10/10/2022 baljinder kaur 2618003WL008745 baljinder kaur 00415 SBIN0051269 1410 1410 Processed 26/10/2022 5939093600 BALJINDER KAUR WO MOHAN SINGH PUNJAB NATIONAL BANK(508568)
317 SIRHIND PB-18-003-067-001/52
(NOU LAKHA) 		2618003000NRG23101020220203596 10/10/2022 Raghvir singh 2618003WL008745 Raghvir singh 00415 SBIN0051269 1410 1410 Processed 26/10/2022 5939093580 MR RAGBIR SINGH SO AJMER SINGH STATE BANK OF INDIA(508548)
318 SIRHIND PB-18-003-067-001/53
(NOU LAKHA) 		2618003000NRG23101020220203597 10/10/2022 Surjit kaur 2618003WL008745 Surjit kaur 00415 SBIN0051269 1128 1128 Processed 26/10/2022 5939093794 SURJIT KAUR WO LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
319 SIRHIND PB-18-003-067-001/60
(NOU LAKHA) 		2618003000NRG23101020220203598 10/10/2022 Chaju khan 2618003WL008745 Chaju khan 00415 SBIN0051269 1410 1410 Processed 26/10/2022 5939093556 CHHAJU KHAN S/O IDU KHAN THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
320 SIRHIND PB-18-003-067-001/61
(NOU LAKHA) 		2618003000NRG23101020220203599 10/10/2022 Balvir Singh 2618003WL008745 Balvir Singh 00415 SBIN0051269 1410 1410 Processed 26/10/2022 5939093645 MR BALVIR SINGH STATE BANK OF INDIA(508548)
321 SIRHIND PB-18-003-067-001/62
(NOU LAKHA) 		2618003000NRG23101020220203600 10/10/2022 Balwinder kaur 2618003WL008745 Balwinder kaur 00415 SBIN0051269 1410 1410 Processed 26/10/2022 5939093785 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
322 SIRHIND PB-18-003-067-001/63
(NOU LAKHA) 		2618003000NRG23101020220203601 10/10/2022 Jaswant kaur 2618003WL008745 Jaswant kaur 00415 SBIN0051269 1410 1410 Processed 26/10/2022 5939093791 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
323 SIRHIND PB-18-003-067-001/65
(NOU LAKHA) 		2618003000NRG23101020220203603 10/10/2022 Kuldeep singh 2618003WL008745 Kuldeep singh 00415 SBIN0051269 1410 1410 Processed 26/10/2022 5939093789 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
324 SIRHIND PB-18-003-067-001/67
(NOU LAKHA) 		2618003000NRG23101020220203604 10/10/2022 Bhago 2618003WL008745 Bhago 00415 SBIN0051269 1410 1410 Processed 26/10/2022 5939093573 MRS BHAGO STATE BANK OF INDIA(508548)
325 SIRHIND PB-18-003-067-001/68
(NOU LAKHA) 		2618003000NRG23101020220203605 10/10/2022 Salma begam 2618003WL008745 Salma begam 00415 SBIN0051269 1128 1128 Processed 26/10/2022 5939093783 SALMA BEGAM W/O SADEEK MOHAMMAD THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
326 SIRHIND PB-18-003-067-001/69
(NOU LAKHA) 		2618003000NRG23101020220203606 10/10/2022 Reema rani 2618003WL008745 Reema rani 00415 SBIN0051269 1410 1410 Processed 26/10/2022 5939093778 MRS REEMA RANI STATE BANK OF INDIA(508548)
327 SIRHIND PB-18-003-067-001/70
(NOU LAKHA) 		2618003000NRG23101020220203607 10/10/2022 Parmila rani 2618003WL008745 Parmila rani 00415 SBIN0051269 1410 1410 Processed 26/10/2022 5939093788 MRS PARMILA RANI STATE BANK OF INDIA(508548)
328 SIRHIND PB-18-003-067-001/73
(NOU LAKHA) 		2618003000NRG23101020220203608 10/10/2022 Kuldeep kaur 2618003WL008745 Kuldeep kaur 00415 SBIN0051269 1410 1410 Processed 26/10/2022 5939093775 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
329 SIRHIND PB-18-003-067-001/82
(NOU LAKHA) 		2618003000NRG23101020220203610 10/10/2022 Harwinder Kaur 2618003WL008745 Harwinder Kaur 00415 SBIN0051269 1128 1128 Processed 26/10/2022 5939093809 MRS HARVINDER KAUR STATE BANK OF INDIA(508548)
330 SIRHIND PB-18-003-067-001/9
(NOU LAKHA) 		2618003000NRG23101020220203612 10/10/2022 karnail kaur 2618003WL008745 karnail kaur 00415 SBIN0051269 1410 1410 Processed 26/10/2022 5939093793 KARNAIL KAUR W/O DHANNA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
331 SIRHIND PB-18-003-067-001/98
(NOU LAKHA) 		2618003000NRG23101020220203613 10/10/2022 Bahadur singh 2618003WL008745 Bahadur singh 00415 SBIN0051269 1410 1410 Processed 26/10/2022 5939093807 MR BAHADUR SINGH STATE BANK OF INDIA(508548)
332 SIRHIND PB-18-003-067-001/98
(NOU LAKHA) 		2618003000NRG23101020220203614 10/10/2022 Lajwanti 2618003WL008745 Lajwanti 00415 SBIN0051269 1410 1410 Processed 26/10/2022 5939093808 MRS LAJWANTI STATE BANK OF INDIA(508548)
SubTotal 51888 51888
333 SIRHIND PB-18-003-093-001/110
(SONDA) 		2618003000NRG23101020220203679 10/10/2022 Rani 2618003WL008749 Rani 00415 SBIN0051510 1410 1410 Processed 26/10/2022 5939093513 MRS RANI STATE BANK OF INDIA(508548)
334 SIRHIND PB-18-003-093-001/140
(SONDA) 		2618003000NRG23101020220203688 10/10/2022 Karamjit Kaur 2618003WL008749 Karamjit Kaur 00415 SBIN0051510 1692 1692 Processed 26/10/2022 5939093518 MRS KARAMJIT KAUR WO PARGAT SINGH STATE BANK OF INDIA(508548)
335 SIRHIND PB-18-003-093-001/144
(SONDA) 		2618003000NRG23101020220203690 10/10/2022 Kamla Devi 2618003WL008749 Kamla Devi 00415 SBIN0051510 1692 1692 Processed 26/10/2022 5939093685 MRS KAMLA DEVI WO BRIJ MOHAN STATE BANK OF INDIA(508548)
336 SIRHIND PB-18-003-093-001/146
(SONDA) 		2618003000NRG23101020220203691 10/10/2022 Gurinder Kaur 2618003WL008749 Gurinder Kaur 00415 SBIN0051510 1692 1692 Processed 26/10/2022 5939093514 MRS GURINDER KAUR STATE BANK OF INDIA(508548)
337 SIRHIND PB-18-003-093-001/57
(SONDA) 		2618003000NRG23101020220203731 10/10/2022 Gurnam Kaur 2618003WL008749 Gurnam Kaur 00415 SBIN0051510 1692 1692 Processed 26/10/2022 5939093686 MRS GURNAM KAUR WO JARNAIL SINGH STATE BANK OF INDIA(508548)
338 SIRHIND PB-18-003-093-001/86
(SONDA) 		2618003000NRG23101020220203748 10/10/2022 Jasvir Kaur 2618003WL008749 Jasvir Kaur 00415 SBIN0051510 1692 1692 Rejected 27/10/2022 5939093549 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
339 SIRHIND PB-18-003-098-001/39
(VAZIRA BAD) 		2618003000NRG23101020220203780 10/10/2022 Parwinder Kaur 2618003WL008752 Parwinder Kaur 00415 SBIN0051510 1692 1692 Processed 26/10/2022 5939093515 PARWINDER KAUR WO GURDARSHAN SINGH BANK OF INDIA(508505)
SubTotal 11562 11562
Total 458250 458250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRHIND PB2618003_101022APB_FTO_67922 Bank of India BKID0006585 FATEHGARH SAHIB 87420
2 SIRHIND PB2618003_101022APB_FTO_67922 District Central Cooperative Bank UTIB0SFGH01 Sonda 9870
3 SIRHIND PB2618003_101022APB_FTO_67922 Indian Overseas Bank IOBA0000515 RAJPURA 3102
4 SIRHIND PB2618003_101022APB_FTO_67922 Malwa Gramin Bank SBIN0RRMLGB Bhamarsi Buland 67116
5 SIRHIND PB2618003_101022APB_FTO_67922 Punjab & Sind Bank PSIB0000454 Kharoura 1692
6 SIRHIND PB2618003_101022APB_FTO_67922 Punjab & Sind Bank PSIB0021203 Panjoli Kalan 13818
7 SIRHIND PB2618003_101022APB_FTO_67922 Punjab Gramin Bank PUNB0PGB003 Bhamarsi Buland 1692
8 SIRHIND PB2618003_101022APB_FTO_67922 Punjab National Bank PUNB0042800 SIRHIND MANDI 3384
9 SIRHIND PB2618003_101022APB_FTO_67922 Punjab National Bank PUNB0354000 RAILWAY ROAD 2820
10 SIRHIND PB2618003_101022APB_FTO_67922 State Bank of India SBIN0050087 SIRHIND MANDI 1692
11 SIRHIND PB2618003_101022APB_FTO_67922 State Bank of India SBIN0050129 SIRHIND CITY 1692
12 SIRHIND PB2618003_101022APB_FTO_67922 State Bank of India SBIN0050137 CHANARTHAL KALAN 1410
13 SIRHIND PB2618003_101022APB_FTO_67922 State Bank of India SBIN0050386 CHALAILA 1692
14 SIRHIND PB2618003_101022APB_FTO_67922 State Bank of India SBIN0050402 JAKHWALI 184992
15 SIRHIND PB2618003_101022APB_FTO_67922 State Bank of India SBIN0050966 SIRHIND G.T.ROAD 7896
16 SIRHIND PB2618003_101022APB_FTO_67922 State Bank of India SBIN0051215 AKKAR 4512
17 SIRHIND PB2618003_101022APB_FTO_67922 State Bank of India SBIN0051269 ROORKEE 51888
18 SIRHIND PB2618003_101022APB_FTO_67922 State Bank of India SBIN0051510 SOUNDHA 11562

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