Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 07:58:45 PM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618003_120922APB_FTO_53655
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-18-003-046-001/66
(KHERI) 		2618003000NRG23120920220161861 12/09/2022 Netar Singh 2618003WL007019 Netar Singh 00045 BARB0VJFAGA 1692 1692 Processed 21/10/2022 5872087464 NETAR SINGH BANK OF BARODA(606985)
SubTotal 1692 1692
2 SIRHIND PB-18-003-001-001/101
(ADAMPUR) 		2618003000NRG23120920220163520 12/09/2022 Sinder Kaur 2618003WL007079 Sinder Kaur 00048 BKID0006585 1410 1410 Processed 21/10/2022 5872087428 SINDER KAUR HDFC BANK LTD(607152)
3 SIRHIND PB-18-003-001-001/102
(ADAMPUR) 		2618003000NRG23120920220163521 12/09/2022 Sukhwinder Kaur 2618003WL007079 Sukhwinder Kaur 00048 BKID0006585 1410 1410 Processed 21/10/2022 5872087429 SUKHWINDER KAUR ICICI BANK LTD(508534)
4 SIRHIND PB-18-003-001-001/106
(ADAMPUR) 		2618003000NRG23120920220163522 12/09/2022 Gurcharan Singh 2618003WL007079 Gurcharan Singh 00048 BKID0006585 1692 1692 Processed 21/10/2022 5872087430 GURCHARAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
5 SIRHIND PB-18-003-001-001/107
(ADAMPUR) 		2618003000NRG23120920220163523 12/09/2022 Beant Kaur 2618003WL007079 Beant Kaur 00048 BKID0006585 1410 1410 Processed 21/10/2022 5872087431 BEANT KAUR WO JAGTAR SINGH BANK OF INDIA(508505)
6 SIRHIND PB-18-003-001-001/120
(ADAMPUR) 		2618003000NRG23120920220163524 12/09/2022 Anita Verma 2618003WL007079 Anita Verma 00048 BKID0006585 1692 1692 Processed 21/10/2022 5872087460 ANITA VERMA WO DEEN DYAL BANK OF INDIA(508505)
7 SIRHIND PB-18-003-001-001/123
(ADAMPUR) 		2618003000NRG23120920220163525 12/09/2022 Amarjit Kaur 2618003WL007079 Amarjit Kaur 00048 BKID0006585 1692 1692 Processed 21/10/2022 5872087466 AMARJIT KAUR WO KARAM SINGH BANK OF INDIA(508505)
8 SIRHIND PB-18-003-001-001/128
(ADAMPUR) 		2618003000NRG23120920220163526 12/09/2022 Swaran Kaur 2618003WL007079 Swaran Kaur 00048 BKID0006585 1692 1692 Processed 21/10/2022 5872087432 SAWARN KAUR ICICI BANK LTD(508534)
9 SIRHIND PB-18-003-001-001/132
(ADAMPUR) 		2618003000NRG23120920220163527 12/09/2022 Baljinder Kaur 2618003WL007079 Baljinder Kaur 00048 BKID0006585 1692 1692 Processed 21/10/2022 5872087468 BALJINDER KAUR WO MOHINDER SINGH BANK OF INDIA(508505)
10 SIRHIND PB-18-003-001-001/134
(ADAMPUR) 		2618003000NRG23120920220163529 12/09/2022 seema rani 2618003WL007079 seema rani 00048 BKID0006585 1692 1692 Processed 21/10/2022 5872087467 SEEMA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
11 SIRHIND PB-18-003-001-001/14
(ADAMPUR) 		2618003000NRG23120920220163533 12/09/2022 Sheela Devi 2618003WL007079 Sheela Devi 00048 BKID0006585 1692 1692 Processed 21/10/2022 5872087433 SHEELA DEVI WO PARKASH SINGH BANK OF INDIA(508505)
12 SIRHIND PB-18-003-001-001/49
(ADAMPUR) 		2618003000NRG23120920220163550 12/09/2022 Manjit Kaur 2618003WL007079 Manjit Kaur 00048 BKID0006585 1692 1692 Processed 21/10/2022 5872087434 MANJIT KAUR WO GULZAR SINGH BANK OF INDIA(508505)
13 SIRHIND PB-18-003-001-001/50
(ADAMPUR) 		2618003000NRG23120920220163551 12/09/2022 Harpreet kaur 2618003WL007079 Harpreet kaur 00048 BKID0006585 1692 1692 Processed 21/10/2022 5872087435 HARPREET KAUR WO SHINGARA SINGH BANK OF INDIA(508505)
14 SIRHIND PB-18-003-001-001/58
(ADAMPUR) 		2618003000NRG23120920220163555 12/09/2022 Naib Kaur 2618003WL007079 Naib Kaur 00048 BKID0006585 1692 1692 Processed 21/10/2022 5872087436 NAIB KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
15 SIRHIND PB-18-003-001-001/60
(ADAMPUR) 		2618003000NRG23120920220163556 12/09/2022 Kirpal Singh 2618003WL007079 Kirpal Singh 00048 BKID0006585 1692 1692 Processed 21/10/2022 5872087437 KIRPAL SINGH SO BASANT SINGH BANK OF INDIA(508505)
16 SIRHIND PB-18-003-001-001/62
(ADAMPUR) 		2618003000NRG23120920220163557 12/09/2022 Kanta Devi 2618003WL007079 Kanta Devi 00048 BKID0006585 1692 1692 Processed 21/10/2022 5872087438 KANTA DEVI WO HARJINDER SINGH BANK OF INDIA(508505)
17 SIRHIND PB-18-003-001-001/63
(ADAMPUR) 		2618003000NRG23120920220163558 12/09/2022 Parwinder Kaur 2618003WL007079 Parwinder Kaur 00048 BKID0006585 1692 1692 Processed 21/10/2022 5872087439 PARWINDER KAUR WO SUKHDEV SINGH BANK OF INDIA(508505)
18 SIRHIND PB-18-003-001-001/64
(ADAMPUR) 		2618003000NRG23120920220163559 12/09/2022 Baljinder Kaur 2618003WL007079 Baljinder Kaur 00048 BKID0006585 1128 1128 Processed 21/10/2022 5872087440 BALJINDER KAUR WO DALBER SINGH BANK OF INDIA(508505)
19 SIRHIND PB-18-003-001-001/73
(ADAMPUR) 		2618003000NRG23120920220163562 12/09/2022 Jasvir Kaur 2618003WL007079 Jasvir Kaur 00048 BKID0006585 1692 1692 Processed 21/10/2022 5872087441 JASVIR KAUR WO GURPREET SINGH BANK OF INDIA(508505)
20 SIRHIND PB-18-003-001-001/74
(ADAMPUR) 		2618003000NRG23120920220163563 12/09/2022 Krishan Kaur 2618003WL007079 Krishan Kaur 00048 BKID0006585 1692 1692 Processed 21/10/2022 5872087442 KRISHAN KAUR WO HARJANG SINGH BANK OF INDIA(508505)
21 SIRHIND PB-18-003-001-001/75
(ADAMPUR) 		2618003000NRG23120920220163564 12/09/2022 Sandeep Kaur 2618003WL007079 Sandeep Kaur 00048 BKID0006585 1692 1692 Processed 21/10/2022 5872087443 SANDEEP KAUR ICICI BANK LTD(508534)
22 SIRHIND PB-18-003-001-001/76
(ADAMPUR) 		2618003000NRG23120920220163565 12/09/2022 Baljit Kaur 2618003WL007079 Baljit Kaur 00048 BKID0006585 1128 1128 Processed 21/10/2022 5872087444 BALJIT KAUR WO SUKHWINDER SINGH BANK OF INDIA(508505)
23 SIRHIND PB-18-003-001-001/82
(ADAMPUR) 		2618003000NRG23120920220163569 12/09/2022 Sakuntla Devi 2618003WL007079 Sakuntla Devi 00048 BKID0006585 1128 1128 Processed 21/10/2022 5872087445 SAKUNTLA DEVI WO KALBEER SINGH BANK OF INDIA(508505)
24 SIRHIND PB-18-003-001-001/83
(ADAMPUR) 		2618003000NRG23120920220163570 12/09/2022 Mahinder Kaur 2618003WL007079 Mahinder Kaur 00048 BKID0006585 1692 1692 Processed 21/10/2022 5872087446 MAHINDER KAUR WO HAZARA SINGH BANK OF INDIA(508505)
25 SIRHIND PB-18-003-001-001/89
(ADAMPUR) 		2618003000NRG23120920220163572 12/09/2022 Kirna 2618003WL007079 Kirna 00048 BKID0006585 1692 1692 Processed 21/10/2022 5872087447 KIRNA WO RAVINDER SINGH BANK OF INDIA(508505)
26 SIRHIND PB-18-003-001-001/91
(ADAMPUR) 		2618003000NRG23120920220163573 12/09/2022 Manjit Kaur 2618003WL007079 Manjit Kaur 00048 BKID0006585 1410 1410 Processed 21/10/2022 5872087448 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
27 SIRHIND PB-18-003-001-001/95
(ADAMPUR) 		2618003000NRG23120920220163575 12/09/2022 Rani 2618003WL007079 Rani 00048 BKID0006585 1692 1692 Processed 21/10/2022 5872087449 RANI RANI ICICI BANK LTD(508534)
28 SIRHIND PB-18-003-001-001/96
(ADAMPUR) 		2618003000NRG23120920220163576 12/09/2022 Labh Singh 2618003WL007079 Labh Singh 00048 BKID0006585 1410 1410 Processed 21/10/2022 5872087470 LABH SINGH SO CHANAN SINGH BANK OF INDIA(508505)
29 SIRHIND PB-18-003-058-001/16
(MALKO MAJRA) 		2618003000NRG23120920220163787 12/09/2022 Amarjit Kaur 2618003WL007085 Amarjit Kaur 00048 BKID0006585 1410 1410 Processed 21/10/2022 5872087386 AMARJEET KAUR PUNJAB NATIONAL BANK(508568)
30 SIRHIND PB-18-003-058-001/19
(MALKO MAJRA) 		2618003000NRG23120920220163788 12/09/2022 Gurmeet kaur 2618003WL007085 Gurmeet kaur 00048 BKID0006585 1692 1692 Processed 21/10/2022 5872087390 GURMEET KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
31 SIRHIND PB-18-003-058-001/20
(MALKO MAJRA) 		2618003000NRG23120920220163789 12/09/2022 Balveer Kaur 2618003WL007085 Balveer Kaur 00048 BKID0006585 1692 1692 Processed 21/10/2022 5872087388 BALVEER KAUR PUNJAB NATIONAL BANK(508568)
32 SIRHIND PB-18-003-058-001/21
(MALKO MAJRA) 		2618003000NRG23120920220163790 12/09/2022 Baljeet Kaur 2618003WL007085 Baljeet Kaur 00048 BKID0006585 1692 1692 Processed 21/10/2022 5872087387 BALJEET KAUR PUNJAB NATIONAL BANK(508568)
33 SIRHIND PB-18-003-058-001/23
(MALKO MAJRA) 		2618003000NRG23120920220163792 12/09/2022 Manjeet Kaur 2618003WL007085 Manjeet Kaur 00048 BKID0006585 1128 1128 Processed 21/10/2022 5872087384 MANJIT KAUR WO KARAM SINGH BANK OF INDIA(508505)
34 SIRHIND PB-18-003-058-001/37
(MALKO MAJRA) 		2618003000NRG23120920220163795 12/09/2022 Pritam Kaur 2618003WL007085 Pritam Kaur 00048 BKID0006585 846 846 Processed 21/10/2022 5872087385 PRITAM KAUR WO SHADI SINGH BANK OF INDIA(508505)
35 SIRHIND PB-18-003-058-001/43
(MALKO MAJRA) 		2618003000NRG23120920220163798 12/09/2022 Surjit Kaur 2618003WL007085 Surjit Kaur 00048 BKID0006585 1692 1692 Processed 21/10/2022 5872087391 SURJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
36 SIRHIND PB-18-003-058-001/44
(MALKO MAJRA) 		2618003000NRG23120920220163799 12/09/2022 Darshan Singh 2618003WL007085 Darshan Singh 00048 BKID0006585 564 564 Processed 21/10/2022 5872087392 DARSHAN SINGH SO GULJAR SINGH BANK OF INDIA(508505)
37 SIRHIND PB-18-003-058-001/45
(MALKO MAJRA) 		2618003000NRG23120920220163800 12/09/2022 Manjeet kaur 2618003WL007085 Manjeet kaur 00048 BKID0006585 1692 1692 Processed 21/10/2022 5872087389 MANJEET KAUR WO DIDAR SINGH BANK OF INDIA(508505)
38 SIRHIND PB-18-003-058-001/54
(MALKO MAJRA) 		2618003000NRG23120920220163803 12/09/2022 Parveen Bagam 2618003WL007085 Parveen Bagam 00048 BKID0006585 1692 1692 Processed 21/10/2022 5872087393 PARVEEN BEGAM PUNJAB NATIONAL BANK(508568)
39 SIRHIND PB-18-003-058-001/55
(MALKO MAJRA) 		2618003000NRG23120920220163804 12/09/2022 Balbir Kaur 2618003WL007085 Balbir Kaur 00048 BKID0006585 1692 1692 Processed 21/10/2022 5872087450 BALVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
40 SIRHIND PB-18-003-058-001/57
(MALKO MAJRA) 		2618003000NRG23120920220163805 12/09/2022 Jaswinder Singh 2618003WL007085 Jaswinder Singh 00048 BKID0006585 1692 1692 Processed 21/10/2022 5872087451 JASWINDER SINGH SO KESAR SINGH BANK OF INDIA(508505)
41 SIRHIND PB-18-003-058-001/60
(MALKO MAJRA) 		2618003000NRG23120920220163806 12/09/2022 Balwinder Kaur 2618003WL007085 Balwinder Kaur 00048 BKID0006585 1692 1692 Processed 21/10/2022 5872087452 BALWINDER KAUR WO SUCHA SINGH BANK OF INDIA(508505)
42 SIRHIND PB-18-003-058-001/61
(MALKO MAJRA) 		2618003000NRG23120920220163807 12/09/2022 Angrej Kaur 2618003WL007085 Angrej Kaur 00048 BKID0006585 1692 1692 Processed 21/10/2022 5872087453 ANGREJ KAUR PUNJAB NATIONAL BANK(508568)
43 SIRHIND PB-18-003-058-001/61
(MALKO MAJRA) 		2618003000NRG23120920220163808 12/09/2022 Chhota Singh 2618003WL007085 Chhota Singh 00048 BKID0006585 1692 1692 Processed 21/10/2022 5872087454 CHHOTA SINGH SO SARDARA SINGH BANK OF INDIA(508505)
44 SIRHIND PB-18-003-058-001/64
(MALKO MAJRA) 		2618003000NRG23120920220163809 12/09/2022 Paramjit Kaur 2618003WL007085 Paramjit Kaur 00048 BKID0006585 1410 1410 Processed 21/10/2022 5872087455 PARMJIT KAUR WO KESAR SINGH BANK OF INDIA(508505)
45 SIRHIND PB-18-003-058-001/69
(MALKO MAJRA) 		2618003000NRG23120920220163811 12/09/2022 Sarabjit Kaur 2618003WL007085 Sarabjit Kaur 00048 BKID0006585 1410 1410 Processed 21/10/2022 5872087456 SARBJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
46 SIRHIND PB-18-003-058-001/72
(MALKO MAJRA) 		2618003000NRG23120920220163812 12/09/2022 Balvir Kaur 2618003WL007085 Balvir Kaur 00048 BKID0006585 1692 1692 Processed 21/10/2022 5872087394 BALVEER KAUR PUNJAB NATIONAL BANK(508568)
47 SIRHIND PB-18-003-058-001/74
(MALKO MAJRA) 		2618003000NRG23120920220163813 12/09/2022 Parveen Begum 2618003WL007085 Parveen Begum 00048 BKID0006585 846 846 Processed 21/10/2022 5872087395 PARVEEN BEGUM WO IQBAL MOHAMMAD BANK OF INDIA(508505)
48 SIRHIND PB-18-003-058-001/75
(MALKO MAJRA) 		2618003000NRG23120920220163814 12/09/2022 Surjeet Singh 2618003WL007085 Surjeet Singh 00048 BKID0006585 1692 1692 Processed 21/10/2022 5872087396 SURJEET SINGH PUNJAB NATIONAL BANK(508568)
49 SIRHIND PB-18-003-058-001/79
(MALKO MAJRA) 		2618003000NRG23120920220163815 12/09/2022 Lakhvir Kaur 2618003WL007085 Lakhvir Kaur 00048 BKID0006585 1692 1692 Processed 21/10/2022 5872087397 LAKHVEER KAUR WO LAKHWINDER SINGH BANK OF INDIA(508505)
50 SIRHIND PB-18-003-058-001/83
(MALKO MAJRA) 		2618003000NRG23120920220163817 12/09/2022 Karamjit Kaur 2618003WL007085 Karamjit Kaur 00048 BKID0006585 1692 1692 Processed 21/10/2022 5872087463 KARAMJIT KAUR WO SHAMSHER SINGH BANK OF INDIA(508505)
51 SIRHIND PB-18-003-058-001/84
(MALKO MAJRA) 		2618003000NRG23120920220163818 12/09/2022 sukhwinder kaur 2618003WL007085 sukhwinder kaur 00048 BKID0006585 1692 1692 Processed 21/10/2022 5872087465 SUKHWINDER KAUR SO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
52 SIRHIND PB-18-003-066-001/1
(NABBI PUR) 		2618003000NRG23120920220163960 12/09/2022 Bhinder Kaur 2618003WL007087 Bhinder Kaur 00048 BKID0006585 1692 1692 Processed 21/10/2022 5872087458 BHINDER KAUR WO HARWINDER SINGH BANK OF INDIA(508505)
53 SIRHIND PB-18-003-066-001/100
(NABBI PUR) 		2618003000NRG23120920220163962 12/09/2022 Surinder Kaur 2618003WL007087 Surinder Kaur 00048 BKID0006585 1692 1692 Processed 21/10/2022 5872087398 SURINDER KAUR WO SOM SINGH BANK OF INDIA(508505)
54 SIRHIND PB-18-003-066-001/101
(NABBI PUR) 		2618003000NRG23120920220163963 12/09/2022 Ajmer Kaur 2618003WL007087 Ajmer Kaur 00048 BKID0006585 1692 1692 Processed 21/10/2022 5872087399 AJMER KAUR WO MEWA SINGH BANK OF INDIA(508505)
55 SIRHIND PB-18-003-066-001/104
(NABBI PUR) 		2618003000NRG23120920220163965 12/09/2022 Charanjeet Kaur 2618003WL007087 Charanjeet Kaur 00048 BKID0006585 1692 1692 Processed 21/10/2022 5872087400 CHARANJEET KAUR WO GURMAIL SINGH BANK OF INDIA(508505)
56 SIRHIND PB-18-003-066-001/105
(NABBI PUR) 		2618003000NRG23120920220163966 12/09/2022 Amarjit Kaur 2618003WL007087 Amarjit Kaur 00048 BKID0006585 1692 1692 Processed 21/10/2022 5872087401 AMARJIT KAUR WO JAGTAR SINGH BANK OF INDIA(508505)
57 SIRHIND PB-18-003-066-001/110
(NABBI PUR) 		2618003000NRG23120920220163967 12/09/2022 Baljeet Kaur 2618003WL007087 Baljeet Kaur 00048 BKID0006585 1692 1692 Processed 21/10/2022 5872087402 BALJEET KAUR WO JARNAIL SINGH BANK OF INDIA(508505)
58 SIRHIND PB-18-003-066-001/118
(NABBI PUR) 		2618003000NRG23120920220163969 12/09/2022 Rajinder Kaur 2618003WL007087 Rajinder Kaur 00048 BKID0006585 1692 1692 Processed 21/10/2022 5872087403 RAJINDER KAUR WO BALWINDER SINGH BANK OF INDIA(508505)
59 SIRHIND PB-18-003-066-001/137
(NABBI PUR) 		2618003000NRG23120920220163972 12/09/2022 Manjit Kaur 2618003WL007087 Manjit Kaur 00048 BKID0006585 1692 1692 Processed 21/10/2022 5872087459 MANJEET KAUR WO GULZAR SINGH BANK OF INDIA(508505)
60 SIRHIND PB-18-003-066-001/14
(NABBI PUR) 		2618003000NRG23120920220163973 12/09/2022 Ranjeet Kaur 2618003WL007087 Ranjeet Kaur 00048 BKID0006585 1692 1692 Processed 21/10/2022 5872087404 RANJEET KAUR WO BALVIR SINGH BANK OF INDIA(508505)
61 SIRHIND PB-18-003-066-001/15
(NABBI PUR) 		2618003000NRG23120920220163978 12/09/2022 Nachhattar Kaur 2618003WL007087 Nachhattar Kaur 00048 BKID0006585 1692 1692 Processed 21/10/2022 5872087405 NACHHTER KAUR PUNJAB NATIONAL BANK(508568)
62 SIRHIND PB-18-003-066-001/156
(NABBI PUR) 		2618003000NRG23120920220163982 12/09/2022 Daljit Kaur 2618003WL007087 Daljit Kaur 00048 BKID0006585 1692 1692 Processed 21/10/2022 5872087461 DALJIT KAUR WO GURPREET SINGH BANK OF INDIA(508505)
63 SIRHIND PB-18-003-066-001/169
(NABBI PUR) 		2618003000NRG23120920220163984 12/09/2022 Seeta Rani 2618003WL007087 Seeta Rani 00048 BKID0006585 1692 1692 Processed 21/10/2022 5872087462 SEETA RANI WO RAJ PAL BANK OF INDIA(508505)
64 SIRHIND PB-18-003-066-001/2
(NABBI PUR) 		2618003000NRG23120920220163995 12/09/2022 Manjeet Kaur 2618003WL007087 Manjeet Kaur 00048 BKID0006585 1692 1692 Processed 21/10/2022 5872087406 MANJEET KAUR WO HARCHAND SINGH BANK OF INDIA(508505)
65 SIRHIND PB-18-003-066-001/24
(NABBI PUR) 		2618003000NRG23120920220163998 12/09/2022 Gurdev Kaur 2618003WL007087 Gurdev Kaur 00048 BKID0006585 1692 1692 Processed 21/10/2022 5872087407 GURDEV KAUR WO AVTAR SINGH BANK OF INDIA(508505)
66 SIRHIND PB-18-003-066-001/31
(NABBI PUR) 		2618003000NRG23120920220164000 12/09/2022 Kulwinder Kaur 2618003WL007087 Kulwinder Kaur 00048 BKID0006585 1692 1692 Processed 21/10/2022 5872087408 KULWINDER KAUR WO SUKHWINDER SINGH BANK OF INDIA(508505)
67 SIRHIND PB-18-003-066-001/45
(NABBI PUR) 		2618003000NRG23120920220164003 12/09/2022 Charanjit Kaur 2618003WL007087 Charanjit Kaur 00048 BKID0006585 1410 1410 Processed 21/10/2022 5872087409 CHARANJIT KAUR WO BANT SINGH BANK OF INDIA(508505)
68 SIRHIND PB-18-003-066-001/47
(NABBI PUR) 		2618003000NRG23120920220164005 12/09/2022 Harpreet Kaur 2618003WL007087 Harpreet Kaur 00048 BKID0006585 1692 1692 Processed 21/10/2022 5872087410 HARPREET KAUR WO JASVEER SINGH BANK OF INDIA(508505)
69 SIRHIND PB-18-003-066-001/48
(NABBI PUR) 		2618003000NRG23120920220164006 12/09/2022 Manjeet Kaur 2618003WL007087 Manjeet Kaur 00048 BKID0006585 1692 1692 Processed 21/10/2022 5872087411 MANJEET KAUR WO SATNAM SINGH BANK OF INDIA(508505)
70 SIRHIND PB-18-003-066-001/50
(NABBI PUR) 		2618003000NRG23120920220164009 12/09/2022 Charnjit Kaur 2618003WL007087 Charnjit Kaur 00048 BKID0006585 1692 1692 Processed 21/10/2022 5872087413 CHARNJIT KAUR WO SUKHDEV SINGH BANK OF INDIA(508505)
71 SIRHIND PB-18-003-066-001/50
(NABBI PUR) 		2618003000NRG23120920220164008 12/09/2022 Sukhdev Singh 2618003WL007087 Sukhdev Singh 00048 BKID0006585 1692 1692 Processed 21/10/2022 5872087412 SUKHDEV SINGH SO BACHINT SINGH BANK OF INDIA(508505)
72 SIRHIND PB-18-003-066-001/51
(NABBI PUR) 		2618003000NRG23120920220164010 12/09/2022 Paramjit Kaur 2618003WL007087 Paramjit Kaur 00048 BKID0006585 1692 1692 Processed 21/10/2022 5872087414 PARAMJIT KAURWO BALWINDER SINGH BANK OF INDIA(508505)
73 SIRHIND PB-18-003-066-001/55
(NABBI PUR) 		2618003000NRG23120920220164011 12/09/2022 Kulwinder Kaur 2618003WL007087 Kulwinder Kaur 00048 BKID0006585 1692 1692 Processed 21/10/2022 5872087415 KULWINDER KAUR WO AJAIB SINGH BANK OF INDIA(508505)
74 SIRHIND PB-18-003-066-001/57
(NABBI PUR) 		2618003000NRG23120920220164012 12/09/2022 Swarn Kaur 2618003WL007087 Swarn Kaur 00048 BKID0006585 1410 1410 Processed 21/10/2022 5872087469 SWARN KAUR WO SHINDA RAM BANK OF INDIA(508505)
75 SIRHIND PB-18-003-066-001/62
(NABBI PUR) 		2618003000NRG23120920220164014 12/09/2022 Manpreet Kaur 2618003WL007087 Manpreet Kaur 00048 BKID0006585 1692 1692 Processed 21/10/2022 5872087416 MANPREET KAUR WO GURPREET SINGH BANK OF INDIA(508505)
76 SIRHIND PB-18-003-066-001/67
(NABBI PUR) 		2618003000NRG23120920220164015 12/09/2022 Piyar Kaur 2618003WL007087 Piyar Kaur 00048 BKID0006585 1692 1692 Processed 21/10/2022 5872087417 PIYAR KAUR WO TEJA SINGH BANK OF INDIA(508505)
77 SIRHIND PB-18-003-066-001/68
(NABBI PUR) 		2618003000NRG23120920220164016 12/09/2022 Sano Devi 2618003WL007087 Sano Devi 00048 BKID0006585 1692 1692 Processed 21/10/2022 5872087418 SANO DEVI WO MAKHAN SINGH BANK OF INDIA(508505)
78 SIRHIND PB-18-003-066-001/69
(NABBI PUR) 		2618003000NRG23120920220164017 12/09/2022 Baljit Kaur 2618003WL007087 Baljit Kaur 00048 BKID0006585 1692 1692 Processed 21/10/2022 5872087419 BALJIT KAUR WO DHARMINDER SINGH BANK OF INDIA(508505)
79 SIRHIND PB-18-003-066-001/7
(NABBI PUR) 		2618003000NRG23120920220164018 12/09/2022 Rajinder Kaur 2618003WL007087 Rajinder Kaur 00048 BKID0006585 1692 1692 Processed 21/10/2022 5872087420 RAJINDER KAUR WO NIRMAL SINGH BANK OF INDIA(508505)
80 SIRHIND PB-18-003-066-001/74
(NABBI PUR) 		2618003000NRG23120920220164019 12/09/2022 Jaspal Kaur 2618003WL007087 Jaspal Kaur 00048 BKID0006585 1692 1692 Processed 21/10/2022 5872087421 JASPAL KAUR WO HARCHAND SINGH BANK OF INDIA(508505)
81 SIRHIND PB-18-003-066-001/75
(NABBI PUR) 		2618003000NRG23120920220164020 12/09/2022 Ranjit Kaur 2618003WL007087 Ranjit Kaur 00048 BKID0006585 1692 1692 Processed 21/10/2022 5872087422 MISS HARJEET KAUR M UG HER MOTHER RANJIT STATE BANK OF INDIA(508548)
82 SIRHIND PB-18-003-066-001/78
(NABBI PUR) 		2618003000NRG23120920220164021 12/09/2022 Gurdev Kaur 2618003WL007087 Gurdev Kaur 00048 BKID0006585 1692 1692 Processed 21/10/2022 5872087457 GURDEV KAUR WO PARKASH SINGH BANK OF INDIA(508505)
83 SIRHIND PB-18-003-066-001/85
(NABBI PUR) 		2618003000NRG23120920220164025 12/09/2022 Hardeep Kaur 2618003WL007087 Hardeep Kaur 00048 BKID0006585 1692 1692 Processed 21/10/2022 5872087423 HARDEEP KAUR WO SHAMSHER SINGH BANK OF INDIA(508505)
84 SIRHIND PB-18-003-066-001/88
(NABBI PUR) 		2618003000NRG23120920220164027 12/09/2022 Sunita Rani 2618003WL007087 Sunita Rani 00048 BKID0006585 1410 1410 Processed 21/10/2022 5872087424 RANJEET SINGH SO RAM SINGH BANK OF INDIA(508505)
85 SIRHIND PB-18-003-066-001/94
(NABBI PUR) 		2618003000NRG23120920220164028 12/09/2022 Jasmel Kaur 2618003WL007087 Jasmel Kaur 00048 BKID0006585 1692 1692 Processed 21/10/2022 5872087425 JASMEL KAUR WO DALBARA SINGH BANK OF INDIA(508505)
86 SIRHIND PB-18-003-066-001/95
(NABBI PUR) 		2618003000NRG23120920220164029 12/09/2022 Kulwinder Kaur 2618003WL007087 Kulwinder Kaur 00048 BKID0006585 1410 1410 Processed 21/10/2022 5872087426 MRS KULWINDER KAUR WO BALDEV SINGH STATE BANK OF INDIA(508548)
87 SIRHIND PB-18-003-066-001/96
(NABBI PUR) 		2618003000NRG23120920220164030 12/09/2022 Surinder Kaur 2618003WL007087 Surinder Kaur 00048 BKID0006585 1692 1692 Processed 21/10/2022 5872087427 SURINDER KAUR WO HARBHAJAN SINGH BANK OF INDIA(508505)
SubTotal 137052 137052
88 SIRHIND PB-18-003-046-001/81
(KHERI) 		2618003000NRG23120920220161862 12/09/2022 Malkit Khan 2618003WL007019 Malkit Khan 00051 MAHB0001895 1692 1692 Processed 21/10/2022 5872087575 Mr. MALKIT KHAN BANK OF MAHARASHTRA(607387)
SubTotal 1692 1692
89 SIRHIND PB-18-003-066-001/143
(NABBI PUR) 		2618003000NRG23120920220163975 12/09/2022 Jogindero 2618003WL007087 Jogindero 00089 CBIN0284680 1692 1692 Processed 21/10/2022 5872087511 Mrs. JOGINDERO .. CENTRAL BANK OF INDIA(607115)
SubTotal 1692 1692
90 SIRHIND PB-18-003-040-001/102
(JALHA) 		2618003000NRG23120920220163731 12/09/2022 Bheem Kaur 2618003WL007083 Bheem Kaur 00114 UTIB0SFGH01 1974 1974 Processed 21/10/2022 5872087502 BHIM KAUR W/O SURINDERPAL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
91 SIRHIND PB-18-003-040-001/107
(JALHA) 		2618003000NRG23120920220163733 12/09/2022 balwinder kaur 2618003WL007083 balwinder kaur 00114 UTIB0SFGH01 1974 1974 Processed 21/10/2022 5872087479 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
92 SIRHIND PB-18-003-040-001/121
(JALHA) 		2618003000NRG23120920220163735 12/09/2022 Gurmit Kaur 2618003WL007083 Gurmit Kaur 00114 UTIB0SFGH01 1974 1974 Processed 21/10/2022 5872087492 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
93 SIRHIND PB-18-003-040-001/133
(JALHA) 		2618003000NRG23120920220163738 12/09/2022 Karnail Singh 2618003WL007083 Karnail Singh 00114 UTIB0SFGH01 1974 1974 Processed 21/10/2022 5872087582 KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
94 SIRHIND PB-18-003-040-001/14
(JALHA) 		2618003000NRG23120920220163742 12/09/2022 Angrej Kaur 2618003WL007083 Angrej Kaur 00114 UTIB0SFGH01 1974 1974 Processed 21/10/2022 5872087486 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
95 SIRHIND PB-18-003-040-001/20
(JALHA) 		2618003000NRG23120920220163754 12/09/2022 Harbans Kaur 2618003WL007083 Harbans Kaur 00114 UTIB0SFGH01 1974 1974 Processed 21/10/2022 5872087491 MRS HARBANS KAUR WO LAL SINGH STATE BANK OF INDIA(508548)
96 SIRHIND PB-18-003-040-001/34
(JALHA) 		2618003000NRG23120920220163759 12/09/2022 Karamjit Kaur 2618003WL007083 Karamjit Kaur 00114 UTIB0SFGH01 1974 1974 Processed 21/10/2022 5872087500 KARAMJIT KAUR WO LATE JAGMEL SIGH PUNJAB NATIONAL BANK(508568)
97 SIRHIND PB-18-003-040-001/37
(JALHA) 		2618003000NRG23120920220163760 12/09/2022 Kulwinder Kaur 2618003WL007083 Kulwinder Kaur 00114 UTIB0SFGH01 1974 1974 Processed 21/10/2022 5872087489 KULWINDER KAUR W/O JAGROOP SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
98 SIRHIND PB-18-003-040-001/38
(JALHA) 		2618003000NRG23120920220163761 12/09/2022 Jasveer Kaur 2618003WL007083 Jasveer Kaur 00114 UTIB0SFGH01 1692 1692 Processed 21/10/2022 5872087501 MRS JASVEER KAUR WO PINKY SINGH STATE BANK OF INDIA(508548)
99 SIRHIND PB-18-003-040-001/39
(JALHA) 		2618003000NRG23120920220163762 12/09/2022 Bhinder Kaur 2618003WL007083 Bhinder Kaur 00114 UTIB0SFGH01 1974 1974 Processed 21/10/2022 5872087483 MRS BHINDER KAUR WO BHAJAN SINGH STATE BANK OF INDIA(508548)
100 SIRHIND PB-18-003-040-001/41
(JALHA) 		2618003000NRG23120920220163763 12/09/2022 Manjit Kaur 2618003WL007083 Manjit Kaur 00114 UTIB0SFGH01 1974 1974 Processed 21/10/2022 5872087485 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
101 SIRHIND PB-18-003-040-001/46
(JALHA) 		2618003000NRG23120920220163764 12/09/2022 Ishar Kaur 2618003WL007083 Ishar Kaur 00114 UTIB0SFGH01 1974 1974 Processed 21/10/2022 5872087498 MRS ISHAR KAUR WO KHUSHI RAM STATE BANK OF INDIA(508548)
102 SIRHIND PB-18-003-040-001/49
(JALHA) 		2618003000NRG23120920220163765 12/09/2022 Paramjit Kaur 2618003WL007083 Paramjit Kaur 00114 UTIB0SFGH01 1974 1974 Processed 21/10/2022 5872087487 MRS PARMJEET KAUR WO BALWINDER SINGH STATE BANK OF INDIA(508548)
103 SIRHIND PB-18-003-040-001/50
(JALHA) 		2618003000NRG23120920220163766 12/09/2022 Karamjit Kaur 2618003WL007083 Karamjit Kaur 00114 UTIB0SFGH01 1974 1974 Processed 21/10/2022 5872087482 MRS KARAMJIT KAUR WO KULWINDER SINGH STATE BANK OF INDIA(508548)
104 SIRHIND PB-18-003-040-001/51
(JALHA) 		2618003000NRG23120920220163767 12/09/2022 Chotti kaur 2618003WL007083 Chotti kaur 00114 UTIB0SFGH01 1974 1974 Processed 21/10/2022 5872087495 MRS CHHOTI WO SADHU SINGH STATE BANK OF INDIA(508548)
105 SIRHIND PB-18-003-040-001/52
(JALHA) 		2618003000NRG23120920220163768 12/09/2022 Sukhwinder Kaur 2618003WL007083 Sukhwinder Kaur 00114 UTIB0SFGH01 1974 1974 Processed 21/10/2022 5872087481 SUKHWINDER KAUR W/O PARAMJEET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
106 SIRHIND PB-18-003-040-001/55
(JALHA) 		2618003000NRG23120920220163769 12/09/2022 Surinder Kaur 2618003WL007083 Surinder Kaur 00114 UTIB0SFGH01 1974 1974 Processed 21/10/2022 5872087494 MRS SURINDER KAUR WO SWARAN SINGH STATE BANK OF INDIA(508548)
107 SIRHIND PB-18-003-040-001/56
(JALHA) 		2618003000NRG23120920220163770 12/09/2022 Kulwinder Kaur 2618003WL007083 Kulwinder Kaur 00114 UTIB0SFGH01 1974 1974 Processed 21/10/2022 5872087490 KULWINDER KAUR W O RANDHIR SINGH PUNJAB GRAMIN BANK(607138)
108 SIRHIND PB-18-003-040-001/57
(JALHA) 		2618003000NRG23120920220163771 12/09/2022 Jasvir Kaur 2618003WL007083 Jasvir Kaur 00114 UTIB0SFGH01 1974 1974 Processed 21/10/2022 5872087503 MRS JASVIR KAUR WO HANS RAJ STATE BANK OF INDIA(508548)
109 SIRHIND PB-18-003-040-001/61
(JALHA) 		2618003000NRG23120920220163772 12/09/2022 Baljit kaur 2618003WL007083 Baljit kaur 00114 UTIB0SFGH01 1974 1974 Processed 21/10/2022 5872087484 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
110 SIRHIND PB-18-003-040-001/69
(JALHA) 		2618003000NRG23120920220163773 12/09/2022 Paramjit Kaur 2618003WL007083 Paramjit Kaur 00114 UTIB0SFGH01 1974 1974 Processed 21/10/2022 5872087493 MRS PARAMJIT KAUR WO GURJANT SINGH STATE BANK OF INDIA(508548)
111 SIRHIND PB-18-003-040-001/73
(JALHA) 		2618003000NRG23120920220163774 12/09/2022 Simranjit Kaur 2618003WL007083 Simranjit Kaur 00114 UTIB0SFGH01 1974 1974 Processed 21/10/2022 5872087478 SIRANJIT KAUR W/O DARSHAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
112 SIRHIND PB-18-003-040-001/74
(JALHA) 		2618003000NRG23120920220163775 12/09/2022 Bholi 2618003WL007083 Bholi 00114 UTIB0SFGH01 1974 1974 Processed 21/10/2022 5872087497 BHOLI PUNJAB NATIONAL BANK(508568)
113 SIRHIND PB-18-003-040-001/77
(JALHA) 		2618003000NRG23120920220163776 12/09/2022 Amar kaur 2618003WL007083 Amar kaur 00114 UTIB0SFGH01 1974 1974 Processed 21/10/2022 5872087496 MRS AMAR KAUR STATE BANK OF INDIA(508548)
114 SIRHIND PB-18-003-040-001/81
(JALHA) 		2618003000NRG23120920220163778 12/09/2022 Kamalpreet kaur 2618003WL007083 Kamalpreet kaur 00114 UTIB0SFGH01 1974 1974 Processed 21/10/2022 5872087480 MRS KAMALPREET KAUR WO SATPAL SINGH STATE BANK OF INDIA(508548)
115 SIRHIND PB-18-003-040-001/85
(JALHA) 		2618003000NRG23120920220163779 12/09/2022 Kulwinder Kaur 2618003WL007083 Kulwinder Kaur 00114 UTIB0SFGH01 1974 1974 Processed 21/10/2022 5872087499 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
116 SIRHIND PB-18-003-040-001/87
(JALHA) 		2618003000NRG23120920220163780 12/09/2022 Rajinder Kumar 2618003WL007083 Rajinder Kumar 00114 UTIB0SFGH01 1974 1974 Processed 21/10/2022 5872087477 RAJINDER KUMAR S O FAQIR CHAND PUNJAB GRAMIN BANK(607138)
117 SIRHIND PB-18-003-040-001/9
(JALHA) 		2618003000NRG23120920220163781 12/09/2022 Kamal Kaur 2618003WL007083 Kamal Kaur 00114 UTIB0SFGH01 1974 1974 Processed 21/10/2022 5872087488 MRS KAMLA KAUR STATE BANK OF INDIA(508548)
118 SIRHIND PB-18-003-059-001/12
(MULEPUR) 		2618003000NRG23120920220163831 12/09/2022 Manpreet Kaur 2618003WL007086 Manpreet Kaur 00114 UTIB0SFGH01 846 846 Processed 21/10/2022 5872087475 MANPREET KAUR W/O AMARJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
119 SIRHIND PB-18-003-059-001/22
(MULEPUR) 		2618003000NRG23120920220163883 12/09/2022 Karnail Kaur 2618003WL007086 Karnail Kaur 00114 UTIB0SFGH01 564 564 Processed 21/10/2022 5872087476 KARNAIL KAUR & BALVIR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
120 SIRHIND PB-18-003-067-001/154
(NOU LAKHA) 		2618003000NRG23120920220164048 12/09/2022 Shamsher Singh 2618003WL007089 Shamsher Singh 00114 UTIB0SFGH01 1692 1692 Processed 21/10/2022 5872087474 SHAMSHER SINGH S/O CHINT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 58092 58092
121 SIRHIND PB-18-003-099-001/8
(DITTUPUR FAQIRAN) 		2618003000NRG23120920220163678 12/09/2022 Amarjit Singh 2618003WL007081 Amarjit Singh 00349 PSIB0000223 1128 1128 Processed 21/10/2022 5872087471 AMARJIT SINGH NARINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 1128 1128
122 SIRHIND PB-18-003-001-001/139
(ADAMPUR) 		2618003000NRG23120920220163532 12/09/2022 sunita devi 2618003WL007079 sunita devi 00349 PSIB0000454 1692 1692 Processed 21/10/2022 5872087473 SUNITA DEVI PUNJAB & SIND BANK(607087)
123 SIRHIND PB-18-003-001-001/78
(ADAMPUR) 		2618003000NRG23120920220163567 12/09/2022 Gurmeet Kaur 2618003WL007079 Gurmeet Kaur 00349 PSIB0000454 1692 1692 Processed 21/10/2022 5872087472 GURMEET KAUR W O BHAG SINGH PUNJAB & SIND BANK(607087)
SubTotal 3384 3384
124 SIRHIND PB-18-003-059-001/131
(MULEPUR) 		2618003000NRG23120920220163841 12/09/2022 Kaushalya Rani 2618003WL007086 Kaushalya Rani 00349 PSIB0021203 1410 1410 Processed 21/10/2022 5872087504 KAUSHALYA RANI WO NIRMAL SINGH PUNJAB & SIND BANK(607087)
SubTotal 1410 1410
125 SIRHIND PB-18-003-001-001/3
(ADAMPUR) 		2618003000NRG23120920220163546 12/09/2022 Kanta Rani 2618003WL007079 Kanta Rani 00349 PSIB0021305 1692 1692 Processed 21/10/2022 5872087505 KANTA RANI PUNJAB & SIND BANK(607087)
126 SIRHIND PB-18-003-066-001/80
(NABBI PUR) 		2618003000NRG23120920220164024 12/09/2022 Ganga 2618003WL007087 Ganga 00349 PSIB0021305 1692 1692 Processed 21/10/2022 5872087506 GANGA WO HARWINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 3384 3384
127 SIRHIND PB-18-003-040-001/1
(JALHA) 		2618003000NRG23120920220163730 12/09/2022 Jarnail Kaur 2618003WL007083 Jarnail Kaur 00354 PUNB0354000 1974 1974 Processed 21/10/2022 5872087514 JARNAIL KAUR W/O MEETA SINGH PUNJAB NATIONAL BANK(508568)
128 SIRHIND PB-18-003-040-001/12
(JALHA) 		2618003000NRG23120920220163734 12/09/2022 Jarnail Kaur 2618003WL007083 Jarnail Kaur 00354 PUNB0354000 1974 1974 Processed 21/10/2022 5872087513 MRS JARNAIL KAUR WO GURMAIL SINGH STATE BANK OF INDIA(508548)
129 SIRHIND PB-18-003-040-001/131
(JALHA) 		2618003000NRG23120920220163736 12/09/2022 Jaswinder Kaur 2618003WL007083 Jaswinder Kaur 00354 PUNB0354000 1974 1974 Processed 21/10/2022 5872087516 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
130 SIRHIND PB-18-003-040-001/80
(JALHA) 		2618003000NRG23120920220163777 12/09/2022 Sawaran Kaur 2618003WL007083 Sawaran Kaur 00354 PUNB0354000 1974 1974 Processed 21/10/2022 5872087518 SAWARAN KAUR PUNJAB NATIONAL BANK(508568)
131 SIRHIND PB-18-003-046-001/18
(KHERI) 		2618003000NRG23120920220161860 12/09/2022 Birbal Mohammad 2618003WL007019 Birbal Mohammad 00354 PUNB0354000 1692 1692 Processed 21/10/2022 5872087515 Mr. BEERBAL MOHAMED BANK OF MAHARASHTRA(607387)
132 SIRHIND PB-18-003-058-001/65
(MALKO MAJRA) 		2618003000NRG23120920220163810 12/09/2022 Ruksana 2618003WL007085 Ruksana 00354 PUNB0354000 1128 1128 Processed 21/10/2022 5872087517 RUKSANA INDIA POST PAYMENTS BANK LIMITED(508528)
133 SIRHIND PB-18-003-058-001/80
(MALKO MAJRA) 		2618003000NRG23120920220163816 12/09/2022 Gurmukh Singh 2618003WL007085 Gurmukh Singh 00354 PUNB0354000 1692 1692 Processed 21/10/2022 5872087512 GURMUKH SINGH SO SANT RAM BANK OF INDIA(508505)
SubTotal 12408 12408
134 SIRHIND PB-18-003-001-001/69
(ADAMPUR) 		2618003000NRG23120920220163560 12/09/2022 mamta rani 2618003WL007079 mamta rani 00415 SBIN0005102 1692 1692 Processed 21/10/2022 5872087510 MAMTA RANI ICICI BANK LTD(508534)
SubTotal 1692 1692
135 SIRHIND PB-18-003-099-001/13
(DITTUPUR FAQIRAN) 		2618003000NRG23120920220163631 12/09/2022 Labh Singh 2618003WL007081 Labh Singh 00415 SBIN0050015 1692 1692 Processed 21/10/2022 5872087579 LABH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
136 SIRHIND PB-18-003-066-001/102
(NABBI PUR) 		2618003000NRG23120920220163964 12/09/2022 Harpreet Kaur 2618003WL007087 Harpreet Kaur 00415 SBIN0050087 1692 1692 Processed 21/10/2022 5872087339 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
137 SIRHIND PB-18-003-066-001/114
(NABBI PUR) 		2618003000NRG23120920220163968 12/09/2022 Surinder Kaur 2618003WL007087 Surinder Kaur 00415 SBIN0050087 1692 1692 Processed 21/10/2022 5872087358 MRS SURINDER KAUR WO GURDEEP SINGH STATE BANK OF INDIA(508548)
138 SIRHIND PB-18-003-066-001/142
(NABBI PUR) 		2618003000NRG23120920220163974 12/09/2022 Charanjit Kaur 2618003WL007087 Charanjit Kaur 00415 SBIN0050087 1692 1692 Processed 21/10/2022 5872087363 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
139 SIRHIND PB-18-003-066-001/150
(NABBI PUR) 		2618003000NRG23120920220163979 12/09/2022 Rachpal Singh 2618003WL007087 Rachpal Singh 00415 SBIN0050087 1692 1692 Processed 21/10/2022 5872087537 MR RACHPAL SINGH STATE BANK OF INDIA(508548)
140 SIRHIND PB-18-003-066-001/20
(NABBI PUR) 		2618003000NRG23120920220163996 12/09/2022 Surjeet Singh 2618003WL007087 Surjeet Singh 00415 SBIN0050087 1692 1692 Processed 21/10/2022 5872087623 MR SURJEET SINGH SO BACHAN SINGH STATE BANK OF INDIA(508548)
141 SIRHIND PB-18-003-066-001/39
(NABBI PUR) 		2618003000NRG23120920220164001 12/09/2022 Harjeet Kaur 2618003WL007087 Harjeet Kaur 00415 SBIN0050087 1692 1692 Processed 21/10/2022 5872087334 MRS HARJEET KAUR STATE BANK OF INDIA(508548)
142 SIRHIND PB-18-003-066-001/44
(NABBI PUR) 		2618003000NRG23120920220164002 12/09/2022 Swaran Singh 2618003WL007087 Swaran Singh 00415 SBIN0050087 1692 1692 Processed 21/10/2022 5872087615 MR SWARAN SINGH STATE BANK OF INDIA(508548)
SubTotal 11844 11844
143 SIRHIND PB-18-003-001-001/22
(ADAMPUR) 		2618003000NRG23120920220163542 12/09/2022 Daljit kaur 2618003WL007079 Daljit kaur 00415 SBIN0050129 1692 1692 Processed 21/10/2022 5872087382 MRS DALJIT KAUR WO MOHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 1692 1692
144 SIRHIND PB-18-003-059-001/48
(MULEPUR) 		2618003000NRG23120920220163939 12/09/2022 Gurdev Kaur 2618003WL007086 Gurdev Kaur 00415 SBIN0050137 1410 1410 Processed 21/10/2022 5872087251 GURDEV KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
145 SIRHIND PB-18-003-067-001/120
(NOU LAKHA) 		2618003000NRG23120920220164038 12/09/2022 Hardeep Kaur 2618003WL007089 Hardeep Kaur 00415 SBIN0050137 1692 1692 Processed 21/10/2022 5872087630 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
146 SIRHIND PB-18-003-099-001/52
(DITTUPUR FAQIRAN) 		2618003000NRG23120920220163662 12/09/2022 Harwinder Singh 2618003WL007081 Harwinder Singh 00415 SBIN0050137 1692 1692 Processed 21/10/2022 5872087326 MR HARWINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 4794 4794
147 SIRHIND PB-18-003-011-001/1
(BALPUR) 		2618003000NRG23120920220163578 12/09/2022 Joginder Kaur 2618003WL007080 Joginder Kaur 00415 SBIN0050402 1692 1692 Processed 21/10/2022 5872087555 MRS JOGINDER KAUR STATE BANK OF INDIA(508548)
148 SIRHIND PB-18-003-011-001/110
(BALPUR) 		2618003000NRG23120920220163579 12/09/2022 Amarjit Kaur 2618003WL007080 Amarjit Kaur 00415 SBIN0050402 1410 1410 Processed 21/10/2022 5872087548 AMARJIT KAUR W/O KULDEEP SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
149 SIRHIND PB-18-003-011-001/114
(BALPUR) 		2618003000NRG23120920220163580 12/09/2022 Manjit Kaur 2618003WL007080 Manjit Kaur 00415 SBIN0050402 1692 1692 Processed 21/10/2022 5872087553 MANJIT KAUR W/O KESAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
150 SIRHIND PB-18-003-011-001/125
(BALPUR) 		2618003000NRG23120920220163583 12/09/2022 Gurmel Kaur 2618003WL007080 Gurmel Kaur 00415 SBIN0050402 1692 1692 Processed 21/10/2022 5872087527 MISS GURMAIL KAUR STATE BANK OF INDIA(508548)
151 SIRHIND PB-18-003-011-001/127
(BALPUR) 		2618003000NRG23120920220163584 12/09/2022 Kamaljit Kaur 2618003WL007080 Kamaljit Kaur 00415 SBIN0050402 1692 1692 Processed 21/10/2022 5872087549 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
152 SIRHIND PB-18-003-011-001/13
(BALPUR) 		2618003000NRG23120920220163585 12/09/2022 Gurmeet Kaur 2618003WL007080 Gurmeet Kaur 00415 SBIN0050402 1410 1410 Processed 21/10/2022 5872087584 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
153 SIRHIND PB-18-003-011-001/148
(BALPUR) 		2618003000NRG23120920220163587 12/09/2022 Amarjit Kaur 2618003WL007080 Amarjit Kaur 00415 SBIN0050402 1692 1692 Processed 21/10/2022 5872087329 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
154 SIRHIND PB-18-003-011-001/15
(BALPUR) 		2618003000NRG23120920220163588 12/09/2022 Manjit Kaur 2618003WL007080 Manjit Kaur 00415 SBIN0050402 1692 1692 Processed 21/10/2022 5872087577 MR MANJIT KAUR STATE BANK OF INDIA(508548)
155 SIRHIND PB-18-003-011-001/172
(BALPUR) 		2618003000NRG23120920220163589 12/09/2022 Dharampal Singh 2618003WL007080 Dharampal Singh 00415 SBIN0050402 1692 1692 Processed 21/10/2022 5872087552 MRS DHARAMPAL SINGH STATE BANK OF INDIA(508548)
156 SIRHIND PB-18-003-011-001/187
(BALPUR) 		2618003000NRG23120920220163590 12/09/2022 Charan Kaur 2618003WL007080 Charan Kaur 00415 SBIN0050402 1692 1692 Processed 21/10/2022 5872087573 MRS CHARAN KAUR STATE BANK OF INDIA(508548)
157 SIRHIND PB-18-003-011-001/193
(BALPUR) 		2618003000NRG23120920220163592 12/09/2022 gurpal kaur 2618003WL007080 gurpal kaur 00415 SBIN0050402 1410 1410 Processed 21/10/2022 5872087593 MRS GURPAL KAUR STATE BANK OF INDIA(508548)
158 SIRHIND PB-18-003-011-001/202
(BALPUR) 		2618003000NRG23120920220163594 12/09/2022 Jaswinder Kaur 2618003WL007080 Jaswinder Kaur 00415 SBIN0050402 1692 1692 Processed 21/10/2022 5872087295 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
159 SIRHIND PB-18-003-011-001/218
(BALPUR) 		2618003000NRG23120920220163597 12/09/2022 Baljit Kaur 2618003WL007080 Baljit Kaur 00415 SBIN0050402 1692 1692 Processed 21/10/2022 5872087340 BALJIT KAUR W/O JASPAL SINGH PUNJAB & SIND BANK(607087)
160 SIRHIND PB-18-003-011-001/231
(BALPUR) 		2618003000NRG23120920220163600 12/09/2022 Rekha Rani 2618003WL007080 Rekha Rani 00415 SBIN0050402 1692 1692 Processed 21/10/2022 5872087381 MRS REKHA RANI STATE BANK OF INDIA(508548)
161 SIRHIND PB-18-003-011-001/28
(BALPUR) 		2618003000NRG23120920220163607 12/09/2022 Amarjit Kaur 2618003WL007080 Amarjit Kaur 00415 SBIN0050402 1410 1410 Processed 21/10/2022 5872087572 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
162 SIRHIND PB-18-003-011-001/3
(BALPUR) 		2618003000NRG23120920220163608 12/09/2022 Surjit Kaur 2618003WL007080 Surjit Kaur 00415 SBIN0050402 1692 1692 Processed 21/10/2022 5872087610 MRS SURJEET KAUR STATE BANK OF INDIA(508548)
163 SIRHIND PB-18-003-011-001/31
(BALPUR) 		2618003000NRG23120920220163609 12/09/2022 Surjit Kaur 2618003WL007080 Surjit Kaur 00415 SBIN0050402 1410 1410 Processed 21/10/2022 5872087290 MRS SURJIT DSWO KAUR STATE BANK OF INDIA(508548)
164 SIRHIND PB-18-003-011-001/36
(BALPUR) 		2618003000NRG23120920220163611 12/09/2022 Harmesh Kaur 2618003WL007080 Harmesh Kaur 00415 SBIN0050402 1692 1692 Processed 21/10/2022 5872087523 MRS HARMESH KAUR STATE BANK OF INDIA(508548)
165 SIRHIND PB-18-003-011-001/37
(BALPUR) 		2618003000NRG23120920220163612 12/09/2022 Gurmail Kaur 2618003WL007080 Gurmail Kaur 00415 SBIN0050402 1410 1410 Processed 21/10/2022 5872087554 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
166 SIRHIND PB-18-003-011-001/44
(BALPUR) 		2618003000NRG23120920220163614 12/09/2022 Mandeep kaur 2618003WL007080 Mandeep kaur 00415 SBIN0050402 1692 1692 Processed 21/10/2022 5872087571 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
167 SIRHIND PB-18-003-011-001/47
(BALPUR) 		2618003000NRG23120920220163615 12/09/2022 Harmeet Kaur 2618003WL007080 Harmeet Kaur 00415 SBIN0050402 1410 1410 Processed 21/10/2022 5872087551 MRS HARMEET KAUR STATE BANK OF INDIA(508548)
168 SIRHIND PB-18-003-011-001/50
(BALPUR) 		2618003000NRG23120920220163617 12/09/2022 Jagtar Singh 2618003WL007080 Jagtar Singh 00415 SBIN0050402 1410 1410 Processed 21/10/2022 5872087302 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
169 SIRHIND PB-18-003-011-001/60
(BALPUR) 		2618003000NRG23120920220163618 12/09/2022 jaswant singh 2618003WL007080 jaswant singh 00415 SBIN0050402 564 564 Processed 21/10/2022 5872087529 MR JASWANT SINGH STATE BANK OF INDIA(508548)
170 SIRHIND PB-18-003-011-001/63
(BALPUR) 		2618003000NRG23120920220163619 12/09/2022 Mehar Kaur 2618003WL007080 Mehar Kaur 00415 SBIN0050402 1410 1410 Processed 21/10/2022 5872087583 MRS MEHAR KAUR STATE BANK OF INDIA(508548)
171 SIRHIND PB-18-003-011-001/65
(BALPUR) 		2618003000NRG23120920220163621 12/09/2022 Guljar Singh 2618003WL007080 Guljar Singh 00415 SBIN0050402 1692 1692 Processed 21/10/2022 5872087585 MR GULZAR SINGH STATE BANK OF INDIA(508548)
172 SIRHIND PB-18-003-011-001/68
(BALPUR) 		2618003000NRG23120920220163622 12/09/2022 Jarnail Kaur 2618003WL007080 Jarnail Kaur 00415 SBIN0050402 1692 1692 Processed 21/10/2022 5872087528 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
173 SIRHIND PB-18-003-011-001/69
(BALPUR) 		2618003000NRG23120920220163623 12/09/2022 Manjit Kaur 2618003WL007080 Manjit Kaur 00415 SBIN0050402 1692 1692 Processed 21/10/2022 5872087526 MANJIT KAUR STATE BANK OF INDIA(508548)
174 SIRHIND PB-18-003-011-001/71
(BALPUR) 		2618003000NRG23120920220163625 12/09/2022 Subhash Kaur 2618003WL007080 Subhash Kaur 00415 SBIN0050402 1692 1692 Processed 21/10/2022 5872087319 MRS SUBHASH KAUR STATE BANK OF INDIA(508548)
175 SIRHIND PB-18-003-011-001/80
(BALPUR) 		2618003000NRG23120920220163627 12/09/2022 Karnail Kaur 2618003WL007080 Karnail Kaur 00415 SBIN0050402 1410 1410 Processed 21/10/2022 5872087291 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
176 SIRHIND PB-18-003-011-001/93
(BALPUR) 		2618003000NRG23120920220163628 12/09/2022 Kulwant Kaur 2618003WL007080 Kulwant Kaur 00415 SBIN0050402 1410 1410 Processed 21/10/2022 5872087550 KULWANT KAUR HDFC BANK LTD(607152)
177 SIRHIND PB-18-003-025-001/105
(CHANNO) 		2618003000NRG23120920220163681 12/09/2022 MAHINDER SINGH 2618003WL007082 MAHINDER SINGH 00415 SBIN0050402 846 846 Processed 21/10/2022 5872087558 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
178 SIRHIND PB-18-003-025-001/111
(CHANNO) 		2618003000NRG23120920220163683 12/09/2022 mewa singh 2618003WL007082 mewa singh 00415 SBIN0050402 1692 1692 Processed 21/10/2022 5872087594 MR MEWA SINGH STATE BANK OF INDIA(508548)
179 SIRHIND PB-18-003-025-001/114
(CHANNO) 		2618003000NRG23120920220163684 12/09/2022 Kaka Singh 2618003WL007082 Kaka Singh 00415 SBIN0050402 1692 1692 Processed 21/10/2022 5872087565 MR KAKA SINGH SO CHANO SINGH STATE BANK OF INDIA(508548)
180 SIRHIND PB-18-003-025-001/127
(CHANNO) 		2618003000NRG23120920220163685 12/09/2022 Manjit Kaur 2618003WL007082 Manjit Kaur 00415 SBIN0050402 1692 1692 Processed 21/10/2022 5872087613 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
181 SIRHIND PB-18-003-025-001/133
(CHANNO) 		2618003000NRG23120920220163687 12/09/2022 Amarjit Kaur 2618003WL007082 Amarjit Kaur 00415 SBIN0050402 1692 1692 Processed 21/10/2022 5872087562 AMARJIT KAUR HDFC BANK LTD(607152)
182 SIRHIND PB-18-003-025-001/15
(CHANNO) 		2618003000NRG23120920220163690 12/09/2022 Saroj Bala 2618003WL007082 Saroj Bala 00415 SBIN0050402 1410 1410 Processed 21/10/2022 5872087375 MRS SAROJ BALA STATE BANK OF INDIA(508548)
183 SIRHIND PB-18-003-025-001/154
(CHANNO) 		2618003000NRG23120920220163691 12/09/2022 nachhatar kaur 2618003WL007082 nachhatar kaur 00415 SBIN0050402 1692 1692 Processed 21/10/2022 5872087530 MRS NACHHATAR KAUR STATE BANK OF INDIA(508548)
184 SIRHIND PB-18-003-025-001/157
(CHANNO) 		2618003000NRG23120920220163692 12/09/2022 kuldeep singh 2618003WL007082 kuldeep singh 00415 SBIN0050402 1692 1692 Processed 21/10/2022 5872087341 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
185 SIRHIND PB-18-003-025-001/16
(CHANNO) 		2618003000NRG23120920220163693 12/09/2022 Pavitar Singh 2618003WL007082 Pavitar Singh 00415 SBIN0050402 1410 1410 Processed 21/10/2022 5872087557 MR PAVITER SINGH STATE BANK OF INDIA(508548)
186 SIRHIND PB-18-003-025-001/17
(CHANNO) 		2618003000NRG23120920220163696 12/09/2022 Dharam Singh 2618003WL007082 Dharam Singh 00415 SBIN0050402 1692 1692 Processed 21/10/2022 5872087611 MR DHARAM SINGH STATE BANK OF INDIA(508548)
187 SIRHIND PB-18-003-025-001/18
(CHANNO) 		2618003000NRG23120920220163701 12/09/2022 Manisha 2618003WL007082 Manisha 00415 SBIN0050402 1410 1410 Processed 21/10/2022 5872087348 MANISHA AXIS BANK(607153)
188 SIRHIND PB-18-003-025-001/21
(CHANNO) 		2618003000NRG23120920220163702 12/09/2022 Narinder Singh 2618003WL007082 Narinder Singh 00415 SBIN0050402 1410 1410 Processed 21/10/2022 5872087576 MR NARINDER SINGH STATE BANK OF INDIA(508548)
189 SIRHIND PB-18-003-025-001/45
(CHANNO) 		2618003000NRG23120920220163706 12/09/2022 Maya Devi 2618003WL007082 Maya Devi 00415 SBIN0050402 1692 1692 Processed 21/10/2022 5872087383 MRS MAYA DEVI STATE BANK OF INDIA(508548)
190 SIRHIND PB-18-003-025-001/49
(CHANNO) 		2618003000NRG23120920220163707 12/09/2022 Jasvir Kaur 2618003WL007082 Jasvir Kaur 00415 SBIN0050402 1410 1410 Processed 21/10/2022 5872087545 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
191 SIRHIND PB-18-003-025-001/57
(CHANNO) 		2618003000NRG23120920220163709 12/09/2022 Jasvir Kaur 2618003WL007082 Jasvir Kaur 00415 SBIN0050402 1692 1692 Processed 21/10/2022 5872087568 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
192 SIRHIND PB-18-003-025-001/60
(CHANNO) 		2618003000NRG23120920220163711 12/09/2022 Harbans Singh 2618003WL007082 Harbans Singh 00415 SBIN0050402 1410 1410 Processed 21/10/2022 5872087574 MR HARBANS SINGH STATE BANK OF INDIA(508548)
193 SIRHIND PB-18-003-025-001/62
(CHANNO) 		2618003000NRG23120920220163712 12/09/2022 KARNAIL KAUR 2618003WL007082 KARNAIL KAUR 00415 SBIN0050402 1128 1128 Processed 21/10/2022 5872087564 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
194 SIRHIND PB-18-003-025-001/66
(CHANNO) 		2618003000NRG23120920220163713 12/09/2022 MANJIT KAUR 2618003WL007082 MANJIT KAUR 00415 SBIN0050402 1410 1410 Processed 21/10/2022 5872087589 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
195 SIRHIND PB-18-003-025-001/69
(CHANNO) 		2618003000NRG23120920220163714 12/09/2022 ROHI RAM 2618003WL007082 ROHI RAM 00415 SBIN0050402 1410 1410 Processed 21/10/2022 5872087556 ROHI RAM S/O BANT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
196 SIRHIND PB-18-003-025-001/71
(CHANNO) 		2618003000NRG23120920220163715 12/09/2022 AMARJIT KAUR 2618003WL007082 AMARJIT KAUR 00415 SBIN0050402 1410 1410 Processed 21/10/2022 5872087567 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
197 SIRHIND PB-18-003-025-001/72
(CHANNO) 		2618003000NRG23120920220163717 12/09/2022 Jaswant kaur 2618003WL007082 Jaswant kaur 00415 SBIN0050402 1692 1692 Processed 21/10/2022 5872087591 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
198 SIRHIND PB-18-003-025-001/77
(CHANNO) 		2618003000NRG23120920220163718 12/09/2022 Karnail singh 2618003WL007082 Karnail singh 00415 SBIN0050402 1692 1692 Processed 21/10/2022 5872087560 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
199 SIRHIND PB-18-003-025-001/77
(CHANNO) 		2618003000NRG23120920220163719 12/09/2022 rani 2618003WL007082 rani 00415 SBIN0050402 1692 1692 Processed 21/10/2022 5872087559 MISS RANI STATE BANK OF INDIA(508548)
200 SIRHIND PB-18-003-025-001/84
(CHANNO) 		2618003000NRG23120920220163721 12/09/2022 jeeto 2618003WL007082 jeeto 00415 SBIN0050402 1692 1692 Processed 21/10/2022 5872087590 MRS JITO STATE BANK OF INDIA(508548)
201 SIRHIND PB-18-003-025-001/86
(CHANNO) 		2618003000NRG23120920220163722 12/09/2022 Chota singh 2618003WL007082 Chota singh 00415 SBIN0050402 1692 1692 Processed 21/10/2022 5872087359 MR CHOTTA SINGH STATE BANK OF INDIA(508548)
202 SIRHIND PB-18-003-025-001/9
(CHANNO) 		2618003000NRG23120920220163724 12/09/2022 Raj Rani 2618003WL007082 Raj Rani 00415 SBIN0050402 1692 1692 Processed 21/10/2022 5872087546 MRS RAJRANI RULDU KHAN STATE BANK OF INDIA(508548)
203 SIRHIND PB-18-003-025-001/91
(CHANNO) 		2618003000NRG23120920220163725 12/09/2022 das ram 2618003WL007082 das ram 00415 SBIN0050402 1692 1692 Processed 21/10/2022 5872087578 MR DASS RAM STATE BANK OF INDIA(508548)
204 SIRHIND PB-18-003-025-001/92
(CHANNO) 		2618003000NRG23120920220163726 12/09/2022 jagar singh 2618003WL007082 jagar singh 00415 SBIN0050402 1410 1410 Processed 21/10/2022 5872087532 MR UJAGAR SINGH STATE BANK OF INDIA(508548)
205 SIRHIND PB-18-003-025-001/93
(CHANNO) 		2618003000NRG23120920220163727 12/09/2022 kuldeep kaur 2618003WL007082 kuldeep kaur 00415 SBIN0050402 1410 1410 Processed 21/10/2022 5872087561 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
206 SIRHIND PB-18-003-025-001/96
(CHANNO) 		2618003000NRG23120920220163728 12/09/2022 rurra singh 2618003WL007082 rurra singh 00415 SBIN0050402 1410 1410 Processed 21/10/2022 5872087524 MR RURA SINGH STATE BANK OF INDIA(508548)
207 SIRHIND PB-18-003-025-001/98
(CHANNO) 		2618003000NRG23120920220163729 12/09/2022 Gurnam Singh 2618003WL007082 Gurnam Singh 00415 SBIN0050402 846 846 Processed 21/10/2022 5872087531 MR GURNAM SINGH STATE BANK OF INDIA(508548)
208 SIRHIND PB-18-003-059-001/105
(MULEPUR) 		2618003000NRG23120920220163828 12/09/2022 Akbari 2618003WL007086 Akbari 00415 SBIN0050402 1410 1410 Processed 21/10/2022 5872087368 AKBRI S/O MUSTAQ MOHD THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
209 SIRHIND PB-18-003-059-001/111
(MULEPUR) 		2618003000NRG23120920220163830 12/09/2022 Balvir Kaur 2618003WL007086 Balvir Kaur 00415 SBIN0050402 1410 1410 Processed 21/10/2022 5872087544 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
210 SIRHIND PB-18-003-059-001/123
(MULEPUR) 		2618003000NRG23120920220163832 12/09/2022 Darshna Devi 2618003WL007086 Darshna Devi 00415 SBIN0050402 1410 1410 Processed 21/10/2022 5872087644 MRS DAVINDER KAUR STATE BANK OF INDIA(508548)
211 SIRHIND PB-18-003-059-001/123
(MULEPUR) 		2618003000NRG23120920220163833 12/09/2022 Gurbhajan Singh 2618003WL007086 Gurbhajan Singh 00415 SBIN0050402 846 846 Processed 21/10/2022 5872087254 GURBHAJAN SINGH S/O SURJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
212 SIRHIND PB-18-003-059-001/124
(MULEPUR) 		2618003000NRG23120920220163834 12/09/2022 Surinder Kaur 2618003WL007086 Surinder Kaur 00415 SBIN0050402 1410 1410 Processed 21/10/2022 5872087263 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
213 SIRHIND PB-18-003-059-001/126
(MULEPUR) 		2618003000NRG23120920220163835 12/09/2022 Gurmel Kaur 2618003WL007086 Gurmel Kaur 00415 SBIN0050402 1410 1410 Processed 21/10/2022 5872087636 GURMEL KAUR W/O DALBARA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
214 SIRHIND PB-18-003-059-001/127
(MULEPUR) 		2618003000NRG23120920220163836 12/09/2022 Harbans Singh 2618003WL007086 Harbans Singh 00415 SBIN0050402 1410 1410 Processed 21/10/2022 5872087303 HARBANS SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
215 SIRHIND PB-18-003-059-001/127
(MULEPUR) 		2618003000NRG23120920220163837 12/09/2022 Jaswant Kaur 2618003WL007086 Jaswant Kaur 00415 SBIN0050402 1410 1410 Processed 21/10/2022 5872087643 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
216 SIRHIND PB-18-003-059-001/128
(MULEPUR) 		2618003000NRG23120920220163838 12/09/2022 Sarabjeet Kaur 2618003WL007086 Sarabjeet Kaur 00415 SBIN0050402 1128 1128 Processed 21/10/2022 5872087642 SARBJEET KAUR W/O GURBHAG SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
217 SIRHIND PB-18-003-059-001/129
(MULEPUR) 		2618003000NRG23120920220163839 12/09/2022 Shanti Devi 2618003WL007086 Shanti Devi 00415 SBIN0050402 1128 1128 Processed 21/10/2022 5872087261 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
218 SIRHIND PB-18-003-059-001/130
(MULEPUR) 		2618003000NRG23120920220163840 12/09/2022 Paramjit Kaur 2618003WL007086 Paramjit Kaur 00415 SBIN0050402 1410 1410 Processed 21/10/2022 5872087598 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
219 SIRHIND PB-18-003-059-001/132
(MULEPUR) 		2618003000NRG23120920220163842 12/09/2022 Baljinder Kaur 2618003WL007086 Baljinder Kaur 00415 SBIN0050402 1410 1410 Processed 21/10/2022 5872087652 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
220 SIRHIND PB-18-003-059-001/133
(MULEPUR) 		2618003000NRG23120920220163843 12/09/2022 Kulwant Kaur 2618003WL007086 Kulwant Kaur 00415 SBIN0050402 1410 1410 Processed 21/10/2022 5872087607 KULWANT KAUR W/O HARWINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
221 SIRHIND PB-18-003-059-001/135
(MULEPUR) 		2618003000NRG23120920220163845 12/09/2022 Amar Kaur 2618003WL007086 Amar Kaur 00415 SBIN0050402 1410 1410 Processed 21/10/2022 5872087619 MRS AMAR KAUR STATE BANK OF INDIA(508548)
222 SIRHIND PB-18-003-059-001/137
(MULEPUR) 		2618003000NRG23120920220163847 12/09/2022 Sandeep Sharma 2618003WL007086 Sandeep Sharma 00415 SBIN0050402 1128 1128 Processed 21/10/2022 5872087640 SANDEEP SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
223 SIRHIND PB-18-003-059-001/138
(MULEPUR) 		2618003000NRG23120920220163849 12/09/2022 Gurjit kaur 2618003WL007086 Gurjit kaur 00415 SBIN0050402 1410 1410 Processed 21/10/2022 5872087601 MRS GURJIT KAUR STATE BANK OF INDIA(508548)
224 SIRHIND PB-18-003-059-001/140
(MULEPUR) 		2618003000NRG23120920220163851 12/09/2022 Gurmit Kaur 2618003WL007086 Gurmit Kaur 00415 SBIN0050402 1410 1410 Processed 21/10/2022 5872087599 GURMEET KAUR W/O GURMUKH SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
225 SIRHIND PB-18-003-059-001/141
(MULEPUR) 		2618003000NRG23120920220163852 12/09/2022 Charnjeet Kaur 2618003WL007086 Charnjeet Kaur 00415 SBIN0050402 1410 1410 Processed 21/10/2022 5872087596 CHARNJIT KAUR W/O BALBIR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
226 SIRHIND PB-18-003-059-001/143
(MULEPUR) 		2618003000NRG23120920220163853 12/09/2022 Sunita Devi 2618003WL007086 Sunita Devi 00415 SBIN0050402 1410 1410 Processed 21/10/2022 5872087258 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
227 SIRHIND PB-18-003-059-001/144
(MULEPUR) 		2618003000NRG23120920220163854 12/09/2022 Jaswinder Kaur 2618003WL007086 Jaswinder Kaur 00415 SBIN0050402 1128 1128 Processed 21/10/2022 5872087646 JASWINDER KAUR W/O GURSEWAK SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
228 SIRHIND PB-18-003-059-001/145
(MULEPUR) 		2618003000NRG23120920220163855 12/09/2022 Jaswinder Kaur 2618003WL007086 Jaswinder Kaur 00415 SBIN0050402 1410 1410 Processed 21/10/2022 5872087247 MR JASWINDER KAUR STATE BANK OF INDIA(508548)
229 SIRHIND PB-18-003-059-001/147
(MULEPUR) 		2618003000NRG23120920220163857 12/09/2022 Harbans Kaur 2618003WL007086 Harbans Kaur 00415 SBIN0050402 1410 1410 Processed 21/10/2022 5872087256 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
230 SIRHIND PB-18-003-059-001/148
(MULEPUR) 		2618003000NRG23120920220163858 12/09/2022 Gurmeet Kaur 2618003WL007086 Gurmeet Kaur 00415 SBIN0050402 1410 1410 Processed 21/10/2022 5872087650 GURMEET KAUR W/O DALBARA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
231 SIRHIND PB-18-003-059-001/151
(MULEPUR) 		2618003000NRG23120920220163859 12/09/2022 Baljit Kaur 2618003WL007086 Baljit Kaur 00415 SBIN0050402 1410 1410 Processed 21/10/2022 5872087649 BALJEET KAUR W/O BALBIR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
232 SIRHIND PB-18-003-059-001/16
(MULEPUR) 		2618003000NRG23120920220163861 12/09/2022 Dalvir Singh 2618003WL007086 Dalvir Singh 00415 SBIN0050402 1410 1410 Processed 21/10/2022 5872087632 MR DALVIR SINGH STATE BANK OF INDIA(508548)
233 SIRHIND PB-18-003-059-001/161
(MULEPUR) 		2618003000NRG23120920220163862 12/09/2022 Harjeet Kaur 2618003WL007086 Harjeet Kaur 00415 SBIN0050402 1410 1410 Processed 21/10/2022 5872087651 HARJIT KAUR W/O KESAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
234 SIRHIND PB-18-003-059-001/163
(MULEPUR) 		2618003000NRG23120920220163863 12/09/2022 Rajinder Kaur 2618003WL007086 Rajinder Kaur 00415 SBIN0050402 1410 1410 Processed 21/10/2022 5872087536 RAJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
235 SIRHIND PB-18-003-059-001/164
(MULEPUR) 		2618003000NRG23120920220163864 12/09/2022 Karmat 2618003WL007086 Karmat 00415 SBIN0050402 1128 1128 Processed 21/10/2022 5872087635 MRS KARMAT STATE BANK OF INDIA(508548)
236 SIRHIND PB-18-003-059-001/166
(MULEPUR) 		2618003000NRG23120920220163865 12/09/2022 Binder Kaur 2618003WL007086 Binder Kaur 00415 SBIN0050402 1410 1410 Processed 21/10/2022 5872087602 MRS BINDER KAUR STATE BANK OF INDIA(508548)
237 SIRHIND PB-18-003-059-001/170
(MULEPUR) 		2618003000NRG23120920220163867 12/09/2022 Baljit Kaur 2618003WL007086 Baljit Kaur 00415 SBIN0050402 1410 1410 Processed 21/10/2022 5872087647 BALJIT KAUR W/O GURBHAJAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
238 SIRHIND PB-18-003-059-001/175
(MULEPUR) 		2618003000NRG23120920220163868 12/09/2022 Gulzar Kaur 2618003WL007086 Gulzar Kaur 00415 SBIN0050402 1410 1410 Processed 21/10/2022 5872087252 MRS GULZAR KAUR STATE BANK OF INDIA(508548)
239 SIRHIND PB-18-003-059-001/189
(MULEPUR) 		2618003000NRG23120920220163872 12/09/2022 Satwinder Kaur 2618003WL007086 Satwinder Kaur 00415 SBIN0050402 1410 1410 Processed 21/10/2022 5872087255 MRS SATWINDER KAUR STATE BANK OF INDIA(508548)
240 SIRHIND PB-18-003-059-001/191
(MULEPUR) 		2618003000NRG23120920220163876 12/09/2022 Tejinder Kumar 2618003WL007086 Tejinder Kumar 00415 SBIN0050402 1410 1410 Processed 21/10/2022 5872087541 MR TEJINDER KUMAR STATE BANK OF INDIA(508548)
241 SIRHIND PB-18-003-059-001/193
(MULEPUR) 		2618003000NRG23120920220163877 12/09/2022 Jaspal Kaur 2618003WL007086 Jaspal Kaur 00415 SBIN0050402 1128 1128 Processed 21/10/2022 5872087292 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
242 SIRHIND PB-18-003-059-001/201
(MULEPUR) 		2618003000NRG23120920220163880 12/09/2022 Darshan kaur 2618003WL007086 Darshan kaur 00415 SBIN0050402 1128 1128 Processed 21/10/2022 5872087622 DARSHANA URF DARSHAN KAUR W/O HARJINDER THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
243 SIRHIND PB-18-003-059-001/213
(MULEPUR) 		2618003000NRG23120920220163882 12/09/2022 Daljeet Kaur 2618003WL007086 Daljeet Kaur 00415 SBIN0050402 1128 1128 Processed 21/10/2022 5872087307 MRS DALJEET KAUR STATE BANK OF INDIA(508548)
244 SIRHIND PB-18-003-059-001/220
(MULEPUR) 		2618003000NRG23120920220163884 12/09/2022 Rekha rani 2618003WL007086 Rekha rani 00415 SBIN0050402 1410 1410 Processed 21/10/2022 5872087282 MRS REKHA RANI STATE BANK OF INDIA(508548)
245 SIRHIND PB-18-003-059-001/222
(MULEPUR) 		2618003000NRG23120920220163885 12/09/2022 Harjinder Kaur 2618003WL007086 Harjinder Kaur 00415 SBIN0050402 1128 1128 Processed 21/10/2022 5872087309 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
246 SIRHIND PB-18-003-059-001/229
(MULEPUR) 		2618003000NRG23120920220163886 12/09/2022 Kulwinder kaur 2618003WL007086 Kulwinder kaur 00415 SBIN0050402 1410 1410 Processed 21/10/2022 5872087605 MR KULWINDER KAUR STATE BANK OF INDIA(508548)
247 SIRHIND PB-18-003-059-001/23
(MULEPUR) 		2618003000NRG23120920220163887 12/09/2022 Kartar Kaur 2618003WL007086 Kartar Kaur 00415 SBIN0050402 1410 1410 Processed 21/10/2022 5872087648 KARTAR KAUR W/O NACHATTAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
248 SIRHIND PB-18-003-059-001/234
(MULEPUR) 		2618003000NRG23120920220163890 12/09/2022 Veer Singh 2618003WL007086 Veer Singh 00415 SBIN0050402 1128 1128 Processed 21/10/2022 5872087521 VEER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
249 SIRHIND PB-18-003-059-001/239
(MULEPUR) 		2618003000NRG23120920220163892 12/09/2022 Harpreet Kaur 2618003WL007086 Harpreet Kaur 00415 SBIN0050402 1410 1410 Processed 21/10/2022 5872087306 HARPREET KAUR W/O JAGMOHAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
250 SIRHIND PB-18-003-059-001/241
(MULEPUR) 		2618003000NRG23120920220163893 12/09/2022 Raghvir Singh 2618003WL007086 Raghvir Singh 00415 SBIN0050402 282 282 Processed 21/10/2022 5872087604 MR RAGHBIR SINGH STATE BANK OF INDIA(508548)
251 SIRHIND PB-18-003-059-001/245
(MULEPUR) 		2618003000NRG23120920220163894 12/09/2022 Lal Singh 2618003WL007086 Lal Singh 00415 SBIN0050402 1410 1410 Processed 21/10/2022 5872087520 LAL SINGH STATE BANK OF INDIA(508548)
252 SIRHIND PB-18-003-059-001/251
(MULEPUR) 		2618003000NRG23120920220163896 12/09/2022 Harjinder kaur 2618003WL007086 Harjinder kaur 00415 SBIN0050402 1410 1410 Processed 21/10/2022 5872087337 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
253 SIRHIND PB-18-003-059-001/258
(MULEPUR) 		2618003000NRG23120920220163898 12/09/2022 Sourav khan 2618003WL007086 Sourav khan 00415 SBIN0050402 1410 1410 Processed 21/10/2022 5872087631 MR SOURAV KHAN STATE BANK OF INDIA(508548)
254 SIRHIND PB-18-003-059-001/26
(MULEPUR) 		2618003000NRG23120920220163899 12/09/2022 Bharpur Kaur 2618003WL007086 Bharpur Kaur 00415 SBIN0050402 1410 1410 Processed 21/10/2022 5872087639 BHARPUR KAUR W/O BHAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
255 SIRHIND PB-18-003-059-001/265
(MULEPUR) 		2618003000NRG23120920220163901 12/09/2022 Jaswinder Kaur 2618003WL007086 Jaswinder Kaur 00415 SBIN0050402 1410 1410 Processed 21/10/2022 5872087369 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
256 SIRHIND PB-18-003-059-001/27
(MULEPUR) 		2618003000NRG23120920220163902 12/09/2022 Kamaljit Kaur 2618003WL007086 Kamaljit Kaur 00415 SBIN0050402 1410 1410 Processed 21/10/2022 5872087259 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
257 SIRHIND PB-18-003-059-001/275
(MULEPUR) 		2618003000NRG23120920220163905 12/09/2022 Sunita Rani 2618003WL007086 Sunita Rani 00415 SBIN0050402 282 282 Processed 21/10/2022 5872087534 MRS SUNITA RANI STATE BANK OF INDIA(508548)
258 SIRHIND PB-18-003-059-001/281
(MULEPUR) 		2618003000NRG23120920220163907 12/09/2022 Parveen 2618003WL007086 Parveen 00415 SBIN0050402 282 282 Processed 21/10/2022 5872087569 MR PARVEEN STATE BANK OF INDIA(508548)
259 SIRHIND PB-18-003-059-001/286
(MULEPUR) 		2618003000NRG23120920220163909 12/09/2022 Kiran Bala 2618003WL007086 Kiran Bala 00415 SBIN0050402 564 564 Processed 21/10/2022 5872087624 MRS KIRNA STATE BANK OF INDIA(508548)
260 SIRHIND PB-18-003-059-001/294
(MULEPUR) 		2618003000NRG23120920220163911 12/09/2022 Sonia Varma 2618003WL007086 Sonia Varma 00415 SBIN0050402 1410 1410 Processed 21/10/2022 5872087547 MRS SONIA VERMA STATE BANK OF INDIA(508548)
261 SIRHIND PB-18-003-059-001/3
(MULEPUR) 		2618003000NRG23120920220163913 12/09/2022 Lakhwinder Kaur 2618003WL007086 Lakhwinder Kaur 00415 SBIN0050402 1410 1410 Processed 21/10/2022 5872087597 LAKHVINDER KAUR W/O SHIV KUMAR THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
262 SIRHIND PB-18-003-059-001/306
(MULEPUR) 		2618003000NRG23120920220163918 12/09/2022 Saroj Rani 2618003WL007086 Saroj Rani 00415 SBIN0050402 1410 1410 Processed 21/10/2022 5872087354 MR SAROJ RANI STATE BANK OF INDIA(508548)
263 SIRHIND PB-18-003-059-001/324
(MULEPUR) 		2618003000NRG23120920220163924 12/09/2022 Rekha Rani 2618003WL007086 Rekha Rani 00415 SBIN0050402 564 564 Processed 21/10/2022 5872087357 REKHA RANI S/O SUKHWINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
264 SIRHIND PB-18-003-059-001/34
(MULEPUR) 		2618003000NRG23120920220163928 12/09/2022 Santi Devi 2618003WL007086 Santi Devi 00415 SBIN0050402 1410 1410 Processed 21/10/2022 5872087293 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
265 SIRHIND PB-18-003-059-001/35
(MULEPUR) 		2618003000NRG23120920220163929 12/09/2022 Kuldeep Kaur 2618003WL007086 Kuldeep Kaur 00415 SBIN0050402 1410 1410 Processed 21/10/2022 5872087645 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
266 SIRHIND PB-18-003-059-001/36
(MULEPUR) 		2618003000NRG23120920220163931 12/09/2022 sarabjit Kaur 2618003WL007086 sarabjit Kaur 00415 SBIN0050402 1410 1410 Processed 21/10/2022 5872087633 SARABJEET KAUR W/O GURMAIL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
267 SIRHIND PB-18-003-059-001/37
(MULEPUR) 		2618003000NRG23120920220163932 12/09/2022 Gurmit Kaur 2618003WL007086 Gurmit Kaur 00415 SBIN0050402 1410 1410 Processed 21/10/2022 5872087595 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
268 SIRHIND PB-18-003-059-001/39
(MULEPUR) 		2618003000NRG23120920220163933 12/09/2022 Paramjeet Kaur 2618003WL007086 Paramjeet Kaur 00415 SBIN0050402 1410 1410 Processed 21/10/2022 5872087566 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
269 SIRHIND PB-18-003-059-001/42
(MULEPUR) 		2618003000NRG23120920220163935 12/09/2022 Ajmer Kaur 2618003WL007086 Ajmer Kaur 00415 SBIN0050402 1410 1410 Processed 21/10/2022 5872087600 MRS AJMER KAUR STATE BANK OF INDIA(508548)
270 SIRHIND PB-18-003-059-001/43
(MULEPUR) 		2618003000NRG23120920220163937 12/09/2022 Kulwant Kaur 2618003WL007086 Kulwant Kaur 00415 SBIN0050402 1410 1410 Processed 21/10/2022 5872087653 KULWANT KAUR W/O AVTAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
271 SIRHIND PB-18-003-059-001/48
(MULEPUR) 		2618003000NRG23120920220163938 12/09/2022 Amrik Singh 2618003WL007086 Amrik Singh 00415 SBIN0050402 1128 1128 Processed 21/10/2022 5872087250 MR AMRIK SINGH STATE BANK OF INDIA(508548)
272 SIRHIND PB-18-003-059-001/49
(MULEPUR) 		2618003000NRG23120920220163940 12/09/2022 Charanjit Kaur 2618003WL007086 Charanjit Kaur 00415 SBIN0050402 1410 1410 Processed 21/10/2022 5872087603 CHARANJIT KAUR W/O JARNAIL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
273 SIRHIND PB-18-003-059-001/5
(MULEPUR) 		2618003000NRG23120920220163941 12/09/2022 Paramjit Kaur 2618003WL007086 Paramjit Kaur 00415 SBIN0050402 1410 1410 Processed 21/10/2022 5872087257 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
274 SIRHIND PB-18-003-059-001/54
(MULEPUR) 		2618003000NRG23120920220163942 12/09/2022 Asha 2618003WL007086 Asha 00415 SBIN0050402 1410 1410 Processed 21/10/2022 5872087253 MRS ASHA STATE BANK OF INDIA(508548)
275 SIRHIND PB-18-003-059-001/55
(MULEPUR) 		2618003000NRG23120920220163943 12/09/2022 Baljinder Kaur 2618003WL007086 Baljinder Kaur 00415 SBIN0050402 1410 1410 Processed 21/10/2022 5872087641 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
276 SIRHIND PB-18-003-059-001/56
(MULEPUR) 		2618003000NRG23120920220163944 12/09/2022 Charanjeet Kaur 2618003WL007086 Charanjeet Kaur 00415 SBIN0050402 1128 1128 Processed 21/10/2022 5872087522 CHARANJIT KAUR W/O JAIPAL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
277 SIRHIND PB-18-003-059-001/66
(MULEPUR) 		2618003000NRG23120920220163947 12/09/2022 Balveer kur 2618003WL007086 Balveer kur 00415 SBIN0050402 1128 1128 Processed 21/10/2022 5872087638 BALVIR KAUR W/O RAM SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
278 SIRHIND PB-18-003-059-001/73
(MULEPUR) 		2618003000NRG23120920220163949 12/09/2022 Kamla Devi 2618003WL007086 Kamla Devi 00415 SBIN0050402 1410 1410 Processed 21/10/2022 5872087543 KAMLA DEVI W/O AJMER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
279 SIRHIND PB-18-003-059-001/74
(MULEPUR) 		2618003000NRG23120920220163950 12/09/2022 Mithu Ram 2618003WL007086 Mithu Ram 00415 SBIN0050402 1410 1410 Processed 21/10/2022 5872087614 MITHU RAM +WIFE PUSHUPA DEVI THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
280 SIRHIND PB-18-003-059-001/75
(MULEPUR) 		2618003000NRG23120920220163951 12/09/2022 Parkash Kaur 2618003WL007086 Parkash Kaur 00415 SBIN0050402 1128 1128 Processed 21/10/2022 5872087262 PARKASH KAUR W/O BAHADUR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
281 SIRHIND PB-18-003-059-001/76
(MULEPUR) 		2618003000NRG23120920220163952 12/09/2022 Davinder Kaur 2618003WL007086 Davinder Kaur 00415 SBIN0050402 1410 1410 Processed 21/10/2022 5872087637 MR DAVINDER KAUR STATE BANK OF INDIA(508548)
282 SIRHIND PB-18-003-059-001/81
(MULEPUR) 		2618003000NRG23120920220163956 12/09/2022 Sukhwinder Kaur 2618003WL007086 Sukhwinder Kaur 00415 SBIN0050402 1410 1410 Processed 21/10/2022 5872087264 MR SUKHWINDER KAUR STATE BANK OF INDIA(508548)
283 SIRHIND PB-18-003-059-001/83
(MULEPUR) 		2618003000NRG23120920220163957 12/09/2022 Bholi 2618003WL007086 Bholi 00415 SBIN0050402 1410 1410 Processed 21/10/2022 5872087248 BHOLI W/O JAMAL DEEN THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
284 SIRHIND PB-18-003-059-001/9
(MULEPUR) 		2618003000NRG23120920220163959 12/09/2022 manjit Kaur 2618003WL007086 manjit Kaur 00415 SBIN0050402 1410 1410 Processed 21/10/2022 5872087249 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
285 SIRHIND PB-18-003-067-001/131
(NOU LAKHA) 		2618003000NRG23120920220164042 12/09/2022 Sukhjit kaur 2618003WL007089 Sukhjit kaur 00415 SBIN0050402 1692 1692 Processed 21/10/2022 5872087570 SUKHJIT KAUR W/O RAJINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
286 SIRHIND PB-18-003-067-001/164
(NOU LAKHA) 		2618003000NRG23120920220164053 12/09/2022 Harbans singh 2618003WL007089 Harbans singh 00415 SBIN0050402 1692 1692 Processed 21/10/2022 5872087542 MR HARBANS SINGH STATE BANK OF INDIA(508548)
287 SIRHIND PB-18-003-067-001/170
(NOU LAKHA) 		2618003000NRG23120920220164057 12/09/2022 gurmiit kaur 2618003WL007089 gurmiit kaur 00415 SBIN0050402 1410 1410 Processed 21/10/2022 5872087606 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
288 SIRHIND PB-18-003-099-001/10
(DITTUPUR FAQIRAN) 		2618003000NRG23120920220163629 12/09/2022 Jitto 2618003WL007081 Jitto 00415 SBIN0050402 1410 1410 Processed 21/10/2022 5872087626 MRS JEET KAUR STATE BANK OF INDIA(508548)
289 SIRHIND PB-18-003-099-001/15
(DITTUPUR FAQIRAN) 		2618003000NRG23120920220163633 12/09/2022 Gurmit Singh 2618003WL007081 Gurmit Singh 00415 SBIN0050402 1692 1692 Processed 21/10/2022 5872087586 MR GURMIT SINGH STATE BANK OF INDIA(508548)
290 SIRHIND PB-18-003-099-001/4
(DITTUPUR FAQIRAN) 		2618003000NRG23120920220163651 12/09/2022 Hardeep Kaur 2618003WL007081 Hardeep Kaur 00415 SBIN0050402 1692 1692 Processed 21/10/2022 5872087355 HARDEEP KAUR HDFC BANK LTD(607152)
SubTotal 201912 201912
291 SIRHIND PB-18-003-001-001/138
(ADAMPUR) 		2618003000NRG23120920220163531 12/09/2022 Jaswinder kaur 2618003WL007079 Jaswinder kaur 00415 SBIN0050966 1692 1692 Processed 21/10/2022 5872087361 MRS JASWINDER KAUR WO JASMER SINGH STATE BANK OF INDIA(508548)
292 SIRHIND PB-18-003-001-001/19
(ADAMPUR) 		2618003000NRG23120920220163541 12/09/2022 Sarabjit Kaur 2618003WL007079 Sarabjit Kaur 00415 SBIN0050966 1692 1692 Processed 21/10/2022 5872087310 SARBJIT KAUR UNION BANK OF INDIA(508500)
293 SIRHIND PB-18-003-001-001/23
(ADAMPUR) 		2618003000NRG23120920220163544 12/09/2022 Amarjit Kaur 2618003WL007079 Amarjit Kaur 00415 SBIN0050966 1692 1692 Processed 21/10/2022 5872087618 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
294 SIRHIND PB-18-003-001-001/27
(ADAMPUR) 		2618003000NRG23120920220163545 12/09/2022 Giyan Singh 2618003WL007079 Giyan Singh 00415 SBIN0050966 1410 1410 Processed 21/10/2022 5872087617 MR GIAN SINGH STATE BANK OF INDIA(508548)
295 SIRHIND PB-18-003-001-001/34
(ADAMPUR) 		2618003000NRG23120920220163547 12/09/2022 Gurjit Kaur 2618003WL007079 Gurjit Kaur 00415 SBIN0050966 1410 1410 Processed 21/10/2022 5872087342 GURJIT KAUR ICICI BANK LTD(508534)
296 SIRHIND PB-18-003-001-001/35
(ADAMPUR) 		2618003000NRG23120920220163548 12/09/2022 Karamjeet Kaur 2618003WL007079 Karamjeet Kaur 00415 SBIN0050966 1410 1410 Processed 21/10/2022 5872087345 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
297 SIRHIND PB-18-003-001-001/53
(ADAMPUR) 		2618003000NRG23120920220163552 12/09/2022 Manjit Kaur 2618003WL007079 Manjit Kaur 00415 SBIN0050966 1128 1128 Processed 21/10/2022 5872087612 MANJIT KAUR UNION BANK OF INDIA(508500)
298 SIRHIND PB-18-003-001-001/87
(ADAMPUR) 		2618003000NRG23120920220163571 12/09/2022 Charanjeet kaur 2618003WL007079 Charanjeet kaur 00415 SBIN0050966 846 846 Processed 21/10/2022 5872087312 CHARANJEET KAUR HDFC BANK LTD(607152)
299 SIRHIND PB-18-003-040-001/104
(JALHA) 		2618003000NRG23120920220163732 12/09/2022 Kulwant Kaur 2618003WL007083 Kulwant Kaur 00415 SBIN0050966 1974 1974 Processed 21/10/2022 5872087538 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
300 SIRHIND PB-18-003-066-001/133
(NABBI PUR) 		2618003000NRG23120920220163970 12/09/2022 Bansi Kaur 2618003WL007087 Bansi Kaur 00415 SBIN0050966 1410 1410 Processed 21/10/2022 5872087370 MRS BANSI KAUR STATE BANK OF INDIA(508548)
301 SIRHIND PB-18-003-066-001/46
(NABBI PUR) 		2618003000NRG23120920220164004 12/09/2022 Jarnail Singh 2618003WL007087 Jarnail Singh 00415 SBIN0050966 1692 1692 Processed 21/10/2022 5872087299 JARNAIL SINGH S/O RAKHA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 16356 16356
302 SIRHIND PB-18-003-099-001/11
(DITTUPUR FAQIRAN) 		2618003000NRG23120920220163630 12/09/2022 Karnail Kaur 2618003WL007081 Karnail Kaur 00415 SBIN0051215 1692 1692 Processed 21/10/2022 5872087629 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
303 SIRHIND PB-18-003-099-001/16
(DITTUPUR FAQIRAN) 		2618003000NRG23120920220163634 12/09/2022 Bhajan Kaur 2618003WL007081 Bhajan Kaur 00415 SBIN0051215 1128 1128 Processed 21/10/2022 5872087260 BHAJAN KAUR HDFC BANK LTD(607152)
304 SIRHIND PB-18-003-099-001/17
(DITTUPUR FAQIRAN) 		2618003000NRG23120920220163635 12/09/2022 Karnail Kaur 2618003WL007081 Karnail Kaur 00415 SBIN0051215 1692 1692 Processed 21/10/2022 5872087318 MRS KARNAIL KAUR WO JAGIR SINGH STATE BANK OF INDIA(508548)
305 SIRHIND PB-18-003-099-001/18
(DITTUPUR FAQIRAN) 		2618003000NRG23120920220163636 12/09/2022 Karamjeet Kaur 2618003WL007081 Karamjeet Kaur 00415 SBIN0051215 1692 1692 Processed 21/10/2022 5872087332 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
306 SIRHIND PB-18-003-099-001/19
(DITTUPUR FAQIRAN) 		2618003000NRG23120920220163637 12/09/2022 Gurmeet Kaur 2618003WL007081 Gurmeet Kaur 00415 SBIN0051215 1692 1692 Processed 21/10/2022 5872087587 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
307 SIRHIND PB-18-003-099-001/2
(DITTUPUR FAQIRAN) 		2618003000NRG23120920220163638 12/09/2022 Surjit Kaur 2618003WL007081 Surjit Kaur 00415 SBIN0051215 1692 1692 Processed 21/10/2022 5872087316 MRS GURJIT KAUR WO SUKHWINDER SINGH STATE BANK OF INDIA(508548)
308 SIRHIND PB-18-003-099-001/20
(DITTUPUR FAQIRAN) 		2618003000NRG23120920220163639 12/09/2022 Amarjeet kaur 2618003WL007081 Amarjeet kaur 00415 SBIN0051215 1692 1692 Processed 21/10/2022 5872087331 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
309 SIRHIND PB-18-003-099-001/23
(DITTUPUR FAQIRAN) 		2618003000NRG23120920220163640 12/09/2022 Harmeet Kaur 2618003WL007081 Harmeet Kaur 00415 SBIN0051215 1128 1128 Processed 21/10/2022 5872087346 MRS HARMEET KAUR STATE BANK OF INDIA(508548)
310 SIRHIND PB-18-003-099-001/24
(DITTUPUR FAQIRAN) 		2618003000NRG23120920220163641 12/09/2022 Karamjeet Kaur 2618003WL007081 Karamjeet Kaur 00415 SBIN0051215 1128 1128 Processed 21/10/2022 5872087634 KARAMJEET KAUR HDFC BANK LTD(607152)
311 SIRHIND PB-18-003-099-001/28
(DITTUPUR FAQIRAN) 		2618003000NRG23120920220163642 12/09/2022 Dev Singh 2618003WL007081 Dev Singh 00415 SBIN0051215 1692 1692 Processed 21/10/2022 5872087317 MR DEV SINGH SO JAGAR SINGH STATE BANK OF INDIA(508548)
312 SIRHIND PB-18-003-099-001/29
(DITTUPUR FAQIRAN) 		2618003000NRG23120920220163643 12/09/2022 Jaswinder Kaur 2618003WL007081 Jaswinder Kaur 00415 SBIN0051215 1692 1692 Processed 21/10/2022 5872087298 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
313 SIRHIND PB-18-003-099-001/3
(DITTUPUR FAQIRAN) 		2618003000NRG23120920220163644 12/09/2022 Harwinder Singh 2618003WL007081 Harwinder Singh 00415 SBIN0051215 1692 1692 Processed 21/10/2022 5872087608 MR HARVINDER SINGH STATE BANK OF INDIA(508548)
314 SIRHIND PB-18-003-099-001/30
(DITTUPUR FAQIRAN) 		2618003000NRG23120920220163645 12/09/2022 Kulwinder Kaur 2618003WL007081 Kulwinder Kaur 00415 SBIN0051215 1692 1692 Processed 21/10/2022 5872087592 KULWINDER KAUR HDFC BANK LTD(607152)
315 SIRHIND PB-18-003-099-001/31
(DITTUPUR FAQIRAN) 		2618003000NRG23120920220163646 12/09/2022 Rajinder Kaur 2618003WL007081 Rajinder Kaur 00415 SBIN0051215 1692 1692 Rejected 21/10/2022 5872087580 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
316 SIRHIND PB-18-003-099-001/33
(DITTUPUR FAQIRAN) 		2618003000NRG23120920220163648 12/09/2022 Surinder Kaur 2618003WL007081 Surinder Kaur 00415 SBIN0051215 1410 1410 Processed 21/10/2022 5872087325 SURINDER KAUR HDFC BANK LTD(607152)
317 SIRHIND PB-18-003-099-001/34
(DITTUPUR FAQIRAN) 		2618003000NRG23120920220163649 12/09/2022 Labh Singh 2618003WL007081 Labh Singh 00415 SBIN0051215 1410 1410 Processed 21/10/2022 5872087581 MR LABH SINGH STATE BANK OF INDIA(508548)
318 SIRHIND PB-18-003-099-001/37
(DITTUPUR FAQIRAN) 		2618003000NRG23120920220163650 12/09/2022 Darshana Devi 2618003WL007081 Darshana Devi 00415 SBIN0051215 1692 1692 Processed 21/10/2022 5872087322 MRS DARSHANA DEVI STATE BANK OF INDIA(508548)
319 SIRHIND PB-18-003-099-001/40
(DITTUPUR FAQIRAN) 		2618003000NRG23120920220163652 12/09/2022 Jaswant Kaur 2618003WL007081 Jaswant Kaur 00415 SBIN0051215 1692 1692 Processed 21/10/2022 5872087333 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
320 SIRHIND PB-18-003-099-001/41
(DITTUPUR FAQIRAN) 		2618003000NRG23120920220163653 12/09/2022 Sulinder Kaur 2618003WL007081 Sulinder Kaur 00415 SBIN0051215 1692 1692 Processed 21/10/2022 5872087320 MRS SULINDER KAUR STATE BANK OF INDIA(508548)
321 SIRHIND PB-18-003-099-001/43
(DITTUPUR FAQIRAN) 		2618003000NRG23120920220163654 12/09/2022 Bhupinder Kaur 2618003WL007081 Bhupinder Kaur 00415 SBIN0051215 1692 1692 Processed 21/10/2022 5872087347 BHUPINDER KAUR IDBI BANK(607095)
322 SIRHIND PB-18-003-099-001/45
(DITTUPUR FAQIRAN) 		2618003000NRG23120920220163656 12/09/2022 Sarabjit kaur 2618003WL007081 Sarabjit kaur 00415 SBIN0051215 1692 1692 Processed 21/10/2022 5872087327 MRS SWARANJIT KAUR STATE BANK OF INDIA(508548)
323 SIRHIND PB-18-003-099-001/46
(DITTUPUR FAQIRAN) 		2618003000NRG23120920220163657 12/09/2022 Sunita Rani 2618003WL007081 Sunita Rani 00415 SBIN0051215 1692 1692 Processed 21/10/2022 5872087328 MRS SUNITA RANI STATE BANK OF INDIA(508548)
324 SIRHIND PB-18-003-099-001/48
(DITTUPUR FAQIRAN) 		2618003000NRG23120920220163658 12/09/2022 Jasvir Kaur 2618003WL007081 Jasvir Kaur 00415 SBIN0051215 1692 1692 Processed 21/10/2022 5872087323 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
325 SIRHIND PB-18-003-099-001/49
(DITTUPUR FAQIRAN) 		2618003000NRG23120920220163659 12/09/2022 Kamaljeet Kaur 2618003WL007081 Kamaljeet Kaur 00415 SBIN0051215 1410 1410 Processed 21/10/2022 5872087330 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
326 SIRHIND PB-18-003-099-001/5
(DITTUPUR FAQIRAN) 		2618003000NRG23120920220163660 12/09/2022 Amarjit Kaur 2618003WL007081 Amarjit Kaur 00415 SBIN0051215 1692 1692 Processed 21/10/2022 5872087627 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
327 SIRHIND PB-18-003-099-001/53
(DITTUPUR FAQIRAN) 		2618003000NRG23120920220163664 12/09/2022 Balveer Kaur 2618003WL007081 Balveer Kaur 00415 SBIN0051215 1692 1692 Processed 21/10/2022 5872087324 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
328 SIRHIND PB-18-003-099-001/54
(DITTUPUR FAQIRAN) 		2618003000NRG23120920220163665 12/09/2022 Karnail kaur 2618003WL007081 Karnail kaur 00415 SBIN0051215 1692 1692 Processed 21/10/2022 5872087343 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
329 SIRHIND PB-18-003-099-001/56
(DITTUPUR FAQIRAN) 		2618003000NRG23120920220163668 12/09/2022 Rani 2618003WL007081 Rani 00415 SBIN0051215 1128 1128 Processed 21/10/2022 5872087353 MRS RANI W O SUKHWINDER SINGH STATE BANK OF INDIA(508548)
330 SIRHIND PB-18-003-099-001/57
(DITTUPUR FAQIRAN) 		2618003000NRG23120920220163669 12/09/2022 Rajinder Singh 2618003WL007081 Rajinder Singh 00415 SBIN0051215 846 846 Processed 21/10/2022 5872087371 RAJINDER SINGH S/O JEET SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
331 SIRHIND PB-18-003-099-001/6
(DITTUPUR FAQIRAN) 		2618003000NRG23120920220163670 12/09/2022 Kamlesh Rani 2618003WL007081 Kamlesh Rani 00415 SBIN0051215 1410 1410 Processed 21/10/2022 5872087321 KAMLESH RANI HDFC BANK LTD(607152)
SubTotal 46530 46530
332 SIRHIND PB-18-003-059-001/136
(MULEPUR) 		2618003000NRG23120920220163846 12/09/2022 Sudagar Khan 2618003WL007086 Sudagar Khan 00415 SBIN0051269 1410 1410 Processed 21/10/2022 5872087540 SUDAGAR KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
333 SIRHIND PB-18-003-059-001/233
(MULEPUR) 		2618003000NRG23120920220163889 12/09/2022 Saroj 2618003WL007086 Saroj 00415 SBIN0051269 1410 1410 Processed 21/10/2022 5872087365 SAROJ W/O LAKHWINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
334 SIRHIND PB-18-003-059-001/263
(MULEPUR) 		2618003000NRG23120920220163900 12/09/2022 Sukhwinder kaur 2618003WL007086 Sukhwinder kaur 00415 SBIN0051269 1410 1410 Processed 21/10/2022 5872087367 NARINDER KAUR URF SUKHWINDER KAUR THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
335 SIRHIND PB-18-003-059-001/293
(MULEPUR) 		2618003000NRG23120920220163910 12/09/2022 Prem Singh 2618003WL007086 Prem Singh 00415 SBIN0051269 1410 1410 Processed 21/10/2022 5872087301 MR PREM SINGH STATE BANK OF INDIA(508548)
336 SIRHIND PB-18-003-059-001/298
(MULEPUR) 		2618003000NRG23120920220163912 12/09/2022 Mahinder Singh 2618003WL007086 Mahinder Singh 00415 SBIN0051269 1410 1410 Processed 21/10/2022 5872087364 MR MAHINDER SINGH SO SARWAN SINGH STATE BANK OF INDIA(508548)
337 SIRHIND PB-18-003-059-001/30
(MULEPUR) 		2618003000NRG23120920220163914 12/09/2022 Lakhvir Mohammad 2618003WL007086 Lakhvir Mohammad 00415 SBIN0051269 1128 1128 Processed 21/10/2022 5872087625 MR LAKHVIR MOHD STATE BANK OF INDIA(508548)
338 SIRHIND PB-18-003-059-001/309
(MULEPUR) 		2618003000NRG23120920220163919 12/09/2022 Harwinder Kaur 2618003WL007086 Harwinder Kaur 00415 SBIN0051269 1410 1410 Processed 21/10/2022 5872087519 HARWINDER KAUR W/O AMRIK SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
339 SIRHIND PB-18-003-059-001/311
(MULEPUR) 		2618003000NRG23120920220163921 12/09/2022 Paramjeet 2618003WL007086 Paramjeet 00415 SBIN0051269 564 564 Processed 21/10/2022 5872087366 MR PARAMJEET STATE BANK OF INDIA(508548)
340 SIRHIND PB-18-003-059-001/316
(MULEPUR) 		2618003000NRG23120920220163922 12/09/2022 dharampal 2618003WL007086 dharampal 00415 SBIN0051269 1410 1410 Processed 21/10/2022 5872087621 DHARAM PAL S/O BANARSI DASS THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
341 SIRHIND PB-18-003-059-001/57
(MULEPUR) 		2618003000NRG23120920220163945 12/09/2022 Tej Kaur 2618003WL007086 Tej Kaur 00415 SBIN0051269 1410 1410 Processed 21/10/2022 5872087620 TEJ KAUR W/O CHAND SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
342 SIRHIND PB-18-003-059-001/77
(MULEPUR) 		2618003000NRG23120920220163953 12/09/2022 Manpreet Kaur 2618003WL007086 Manpreet Kaur 00415 SBIN0051269 1410 1410 Processed 21/10/2022 5872087360 MANPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
343 SIRHIND PB-18-003-067-001/10
(NOU LAKHA) 		2618003000NRG23120920220164033 12/09/2022 kulwinder kaur 2618003WL007089 kulwinder kaur 00415 SBIN0051269 1692 1692 Processed 21/10/2022 5872087304 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
344 SIRHIND PB-18-003-067-001/112
(NOU LAKHA) 		2618003000NRG23120920220164034 12/09/2022 Gurbakesh Kaur 2618003WL007089 Gurbakesh Kaur 00415 SBIN0051269 1692 1692 Processed 21/10/2022 5872087349 MRS GURBAKSH KAUR STATE BANK OF INDIA(508548)
345 SIRHIND PB-18-003-067-001/116
(NOU LAKHA) 		2618003000NRG23120920220164035 12/09/2022 Simranjeet Kaur 2618003WL007089 Simranjeet Kaur 00415 SBIN0051269 1692 1692 Processed 21/10/2022 5872087539 MRS SIMRANJIT KAUR STATE BANK OF INDIA(508548)
346 SIRHIND PB-18-003-067-001/12
(NOU LAKHA) 		2618003000NRG23120920220164037 12/09/2022 karamjit kaur 2618003WL007089 karamjit kaur 00415 SBIN0051269 1692 1692 Processed 21/10/2022 5872087628 KARAMJT KAUR W/O DHARAM SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
347 SIRHIND PB-18-003-067-001/122
(NOU LAKHA) 		2618003000NRG23120920220164039 12/09/2022 Sukhwinder Kaur 2618003WL007089 Sukhwinder Kaur 00415 SBIN0051269 1692 1692 Processed 21/10/2022 5872087311 SUKHWINDER KAUR W/O RAVINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
348 SIRHIND PB-18-003-067-001/127
(NOU LAKHA) 		2618003000NRG23120920220164040 12/09/2022 Sohanjit Kaur 2618003WL007089 Sohanjit Kaur 00415 SBIN0051269 1410 1410 Processed 21/10/2022 5872087338 MRS SOHANJEET KAUR STATE BANK OF INDIA(508548)
349 SIRHIND PB-18-003-067-001/13
(NOU LAKHA) 		2618003000NRG23120920220164041 12/09/2022 balvir kaur 2618003WL007089 balvir kaur 00415 SBIN0051269 1692 1692 Processed 21/10/2022 5872087285 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
350 SIRHIND PB-18-003-067-001/143
(NOU LAKHA) 		2618003000NRG23120920220164044 12/09/2022 Sukhwinder Kaur 2618003WL007089 Sukhwinder Kaur 00415 SBIN0051269 1692 1692 Processed 21/10/2022 5872087344 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
351 SIRHIND PB-18-003-067-001/146
(NOU LAKHA) 		2618003000NRG23120920220164045 12/09/2022 Pavitar Singh 2618003WL007089 Pavitar Singh 00415 SBIN0051269 1128 1128 Processed 21/10/2022 5872087351 MR PAVITAR SINGH STATE BANK OF INDIA(508548)
352 SIRHIND PB-18-003-067-001/15
(NOU LAKHA) 		2618003000NRG23120920220164046 12/09/2022 paramjit kaur 2618003WL007089 paramjit kaur 00415 SBIN0051269 1692 1692 Processed 21/10/2022 5872087274 PARAMJIT KAUR W/O MALKEET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
353 SIRHIND PB-18-003-067-001/150
(NOU LAKHA) 		2618003000NRG23120920220164047 12/09/2022 Karamjit Kaur 2618003WL007089 Karamjit Kaur 00415 SBIN0051269 1410 1410 Processed 21/10/2022 5872087313 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
354 SIRHIND PB-18-003-067-001/158
(NOU LAKHA) 		2618003000NRG23120920220164050 12/09/2022 Ram Piari 2618003WL007089 Ram Piari 00415 SBIN0051269 1692 1692 Processed 21/10/2022 5872087362 MRS RAM PIARI WO RAJINDER SINGH STATE BANK OF INDIA(508548)
355 SIRHIND PB-18-003-067-001/163
(NOU LAKHA) 		2618003000NRG23120920220164052 12/09/2022 Avtar Kaur 2618003WL007089 Avtar Kaur 00415 SBIN0051269 1692 1692 Processed 21/10/2022 5872087374 MRS AVTAR KAUR STATE BANK OF INDIA(508548)
356 SIRHIND PB-18-003-067-001/165
(NOU LAKHA) 		2618003000NRG23120920220164054 12/09/2022 Manchand Kumar 2618003WL007089 Manchand Kumar 00415 SBIN0051269 1692 1692 Processed 21/10/2022 5872087616 MR MAN CHAND KUMAR STATE BANK OF INDIA(508548)
357 SIRHIND PB-18-003-067-001/168
(NOU LAKHA) 		2618003000NRG23120920220164055 12/09/2022 Parveen 2618003WL007089 Parveen 00415 SBIN0051269 1692 1692 Processed 21/10/2022 5872087308 PARVEEN W/O BALWINDER KHAN THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
358 SIRHIND PB-18-003-067-001/169
(NOU LAKHA) 		2618003000NRG23120920220164056 12/09/2022 Ranjit Kaur 2618003WL007089 Ranjit Kaur 00415 SBIN0051269 1692 1692 Processed 21/10/2022 5872087380 MR RANJIT KAUR STATE BANK OF INDIA(508548)
359 SIRHIND PB-18-003-067-001/175
(NOU LAKHA) 		2618003000NRG23120920220164060 12/09/2022 Bhagshali Devi 2618003WL007089 Bhagshali Devi 00415 SBIN0051269 1410 1410 Processed 21/10/2022 5872087372 MRS BHAGSHALI DEVI STATE BANK OF INDIA(508548)
360 SIRHIND PB-18-003-067-001/179
(NOU LAKHA) 		2618003000NRG23120920220164061 12/09/2022 Simranpreet Kaur 2618003WL007089 Simranpreet Kaur 00415 SBIN0051269 1692 1692 Processed 21/10/2022 5872087373 SIMRANPREET KAUR W/O GURJANT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
361 SIRHIND PB-18-003-067-001/18
(NOU LAKHA) 		2618003000NRG23120920220164062 12/09/2022 GURMEET KAUR 2618003WL007089 GURMEET KAUR 00415 SBIN0051269 1692 1692 Processed 21/10/2022 5872087287 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
362 SIRHIND PB-18-003-067-001/20
(NOU LAKHA) 		2618003000NRG23120920220164069 12/09/2022 baljit kaur 2618003WL007089 baljit kaur 00415 SBIN0051269 1692 1692 Processed 21/10/2022 5872087266 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
363 SIRHIND PB-18-003-067-001/21
(NOU LAKHA) 		2618003000NRG23120920220164072 12/09/2022 swaran kaur 2618003WL007089 swaran kaur 00415 SBIN0051269 1692 1692 Processed 21/10/2022 5872087271 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
364 SIRHIND PB-18-003-067-001/25
(NOU LAKHA) 		2618003000NRG23120920220164074 12/09/2022 GURJIT KAUR 2618003WL007089 GURJIT KAUR 00415 SBIN0051269 1410 1410 Processed 21/10/2022 5872087270 GURJEET KAUR W/O DARSHAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
365 SIRHIND PB-18-003-067-001/29
(NOU LAKHA) 		2618003000NRG23120920220164076 12/09/2022 charn singh 2618003WL007089 charn singh 00415 SBIN0051269 1692 1692 Processed 21/10/2022 5872087336 MR CHARAN SINGH STATE BANK OF INDIA(508548)
366 SIRHIND PB-18-003-067-001/3
(NOU LAKHA) 		2618003000NRG23120920220164077 12/09/2022 Karnail Kaur 2618003WL007089 Karnail Kaur 00415 SBIN0051269 1692 1692 Processed 21/10/2022 5872087296 KARNAIL KAUR W/O KAKA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
367 SIRHIND PB-18-003-067-001/30
(NOU LAKHA) 		2618003000NRG23120920220164078 12/09/2022 gurjant kaur 2618003WL007089 gurjant kaur 00415 SBIN0051269 1692 1692 Processed 21/10/2022 5872087268 GURJANT KAUR W/O JOGINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
368 SIRHIND PB-18-003-067-001/31
(NOU LAKHA) 		2618003000NRG23120920220164079 12/09/2022 paramjit kaur 2618003WL007089 paramjit kaur 00415 SBIN0051269 1692 1692 Processed 21/10/2022 5872087267 PARAMJIT KAUR W/O DARSHAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
369 SIRHIND PB-18-003-067-001/35
(NOU LAKHA) 		2618003000NRG23120920220164080 12/09/2022 davinder kaur 2618003WL007089 davinder kaur 00415 SBIN0051269 1692 1692 Processed 21/10/2022 5872087281 MRS DAVINDER KAUR STATE BANK OF INDIA(508548)
370 SIRHIND PB-18-003-067-001/36
(NOU LAKHA) 		2618003000NRG23120920220164081 12/09/2022 manjeet kaur 2618003WL007089 manjeet kaur 00415 SBIN0051269 1692 1692 Processed 21/10/2022 5872087356 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
371 SIRHIND PB-18-003-067-001/38
(NOU LAKHA) 		2618003000NRG23120920220164082 12/09/2022 parmjit kaur 2618003WL007089 parmjit kaur 00415 SBIN0051269 1692 1692 Processed 21/10/2022 5872087533 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
372 SIRHIND PB-18-003-067-001/40
(NOU LAKHA) 		2618003000NRG23120920220164085 12/09/2022 sukhdev singh 2618003WL007089 sukhdev singh 00415 SBIN0051269 1692 1692 Processed 21/10/2022 5872087350 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
373 SIRHIND PB-18-003-067-001/42
(NOU LAKHA) 		2618003000NRG23120920220164086 12/09/2022 kulwinder kaur 2618003WL007089 kulwinder kaur 00415 SBIN0051269 1692 1692 Processed 21/10/2022 5872087272 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
374 SIRHIND PB-18-003-067-001/45
(NOU LAKHA) 		2618003000NRG23120920220164087 12/09/2022 baljinder kaur 2618003WL007089 baljinder kaur 00415 SBIN0051269 1692 1692 Processed 21/10/2022 5872087563 BALJINDER KAUR WO MOHAN SINGH PUNJAB NATIONAL BANK(508568)
375 SIRHIND PB-18-003-067-001/52
(NOU LAKHA) 		2618003000NRG23120920220164088 12/09/2022 nachattar kaur 2618003WL007089 nachattar kaur 00415 SBIN0051269 1692 1692 Processed 21/10/2022 5872087294 NACHATTAR KAUR W/O RAGBIR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
376 SIRHIND PB-18-003-067-001/53
(NOU LAKHA) 		2618003000NRG23120920220164089 12/09/2022 Surjit kaur 2618003WL007089 Surjit kaur 00415 SBIN0051269 1692 1692 Processed 21/10/2022 5872087289 SURJIT KAUR WO LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
377 SIRHIND PB-18-003-067-001/57
(NOU LAKHA) 		2618003000NRG23120920220164091 12/09/2022 Gurmeet kaur 2618003WL007089 Gurmeet kaur 00415 SBIN0051269 1692 1692 Processed 21/10/2022 5872087273 GURMEET KAUR W/O BAHADAR SINGH UCO BANK(607066)
378 SIRHIND PB-18-003-067-001/59
(NOU LAKHA) 		2618003000NRG23120920220164092 12/09/2022 lajwanti 2618003WL007089 lajwanti 00415 SBIN0051269 1692 1692 Processed 21/10/2022 5872087588 MRS LAJWANTI KAUR STATE BANK OF INDIA(508548)
379 SIRHIND PB-18-003-067-001/60
(NOU LAKHA) 		2618003000NRG23120920220164093 12/09/2022 Chaju khan 2618003WL007089 Chaju khan 00415 SBIN0051269 1692 1692 Processed 21/10/2022 5872087525 CHHAJU KHAN S/O IDU KHAN THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
380 SIRHIND PB-18-003-067-001/61
(NOU LAKHA) 		2618003000NRG23120920220164094 12/09/2022 Balvir Singh 2618003WL007089 Balvir Singh 00415 SBIN0051269 1692 1692 Processed 21/10/2022 5872087609 MR BALVIR SINGH STATE BANK OF INDIA(508548)
381 SIRHIND PB-18-003-067-001/62
(NOU LAKHA) 		2618003000NRG23120920220164095 12/09/2022 Balwinder kaur 2618003WL007089 Balwinder kaur 00415 SBIN0051269 1692 1692 Processed 21/10/2022 5872087280 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
382 SIRHIND PB-18-003-067-001/63
(NOU LAKHA) 		2618003000NRG23120920220164096 12/09/2022 Jaswant kaur 2618003WL007089 Jaswant kaur 00415 SBIN0051269 1692 1692 Processed 21/10/2022 5872087286 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
383 SIRHIND PB-18-003-067-001/65
(NOU LAKHA) 		2618003000NRG23120920220164098 12/09/2022 Kuldeep singh 2618003WL007089 Kuldeep singh 00415 SBIN0051269 1692 1692 Processed 21/10/2022 5872087284 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
384 SIRHIND PB-18-003-067-001/67
(NOU LAKHA) 		2618003000NRG23120920220164099 12/09/2022 Bhago 2618003WL007089 Bhago 00415 SBIN0051269 1692 1692 Processed 21/10/2022 5872087535 MRS BHAGO STATE BANK OF INDIA(508548)
385 SIRHIND PB-18-003-067-001/68
(NOU LAKHA) 		2618003000NRG23120920220164100 12/09/2022 Salma begam 2618003WL007089 Salma begam 00415 SBIN0051269 1692 1692 Processed 21/10/2022 5872087275 SALMA BEGAM W/O SADEEK MOHAMMAD THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
386 SIRHIND PB-18-003-067-001/69
(NOU LAKHA) 		2618003000NRG23120920220164101 12/09/2022 Reema rani 2618003WL007089 Reema rani 00415 SBIN0051269 1692 1692 Processed 21/10/2022 5872087269 MRS REEMA RANI STATE BANK OF INDIA(508548)
387 SIRHIND PB-18-003-067-001/70
(NOU LAKHA) 		2618003000NRG23120920220164102 12/09/2022 Parmila rani 2618003WL007089 Parmila rani 00415 SBIN0051269 1692 1692 Processed 21/10/2022 5872087283 MRS PARMILA RANI STATE BANK OF INDIA(508548)
388 SIRHIND PB-18-003-067-001/73
(NOU LAKHA) 		2618003000NRG23120920220164103 12/09/2022 Kuldeep kaur 2618003WL007089 Kuldeep kaur 00415 SBIN0051269 1692 1692 Processed 21/10/2022 5872087265 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
389 SIRHIND PB-18-003-067-001/78
(NOU LAKHA) 		2618003000NRG23120920220164105 12/09/2022 Baljinder Kaur 2618003WL007089 Baljinder Kaur 00415 SBIN0051269 1692 1692 Processed 21/10/2022 5872087278 BALJINDER KAUR W/O NIRBHAI SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
390 SIRHIND PB-18-003-067-001/79
(NOU LAKHA) 		2618003000NRG23120920220164106 12/09/2022 Swaranjeet Kaur 2618003WL007089 Swaranjeet Kaur 00415 SBIN0051269 1692 1692 Processed 21/10/2022 5872087277 MRS SWARANJIT KAUR STATE BANK OF INDIA(508548)
391 SIRHIND PB-18-003-067-001/81
(NOU LAKHA) 		2618003000NRG23120920220164107 12/09/2022 Rajinder Kaur 2618003WL007089 Rajinder Kaur 00415 SBIN0051269 1692 1692 Processed 21/10/2022 5872087314 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
392 SIRHIND PB-18-003-067-001/84
(NOU LAKHA) 		2618003000NRG23120920220164109 12/09/2022 Harpreet Kaur 2618003WL007089 Harpreet Kaur 00415 SBIN0051269 1692 1692 Processed 21/10/2022 5872087279 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
393 SIRHIND PB-18-003-067-001/86
(NOU LAKHA) 		2618003000NRG23120920220164110 12/09/2022 Harbans Kaur 2618003WL007089 Harbans Kaur 00415 SBIN0051269 1692 1692 Processed 21/10/2022 5872087315 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
394 SIRHIND PB-18-003-067-001/88
(NOU LAKHA) 		2618003000NRG23120920220164111 12/09/2022 Harwinder Kaur 2618003WL007089 Harwinder Kaur 00415 SBIN0051269 1692 1692 Processed 21/10/2022 5872087276 MRS HARWINDER KAUR STATE BANK OF INDIA(508548)
395 SIRHIND PB-18-003-067-001/9
(NOU LAKHA) 		2618003000NRG23120920220164113 12/09/2022 karnail kaur 2618003WL007089 karnail kaur 00415 SBIN0051269 1692 1692 Processed 21/10/2022 5872087288 KARNAIL KAUR W/O DHANNA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
396 SIRHIND PB-18-003-067-001/92
(NOU LAKHA) 		2618003000NRG23120920220164114 12/09/2022 Parmjit Kaur 2618003WL007089 Parmjit Kaur 00415 SBIN0051269 1410 1410 Processed 21/10/2022 5872087297 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
397 SIRHIND PB-18-003-067-001/94
(NOU LAKHA) 		2618003000NRG23120920220164115 12/09/2022 Simranjeet kaur 2618003WL007089 Simranjeet kaur 00415 SBIN0051269 1692 1692 Processed 21/10/2022 5872087352 MRS SIMRANJIT KAUR STATE BANK OF INDIA(508548)
398 SIRHIND PB-18-003-067-001/97
(NOU LAKHA) 		2618003000NRG23120920220164116 12/09/2022 Gurpreet kaur 2618003WL007089 Gurpreet kaur 00415 SBIN0051269 1692 1692 Processed 21/10/2022 5872087305 GURPREET KAUR W/O HARJEET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
399 SIRHIND PB-18-003-069-001/95
(NALINA KALAN) 		2618003000NRG23120920220164031 12/09/2022 Gurdev Singh 2618003WL007088 Gurdev Singh 00415 SBIN0051269 1692 1692 Processed 21/10/2022 5872087300 MR GURDEV SINGH STATE BANK OF INDIA(508548)
400 SIRHIND PB-18-003-069-001/97
(NALINA KALAN) 		2618003000NRG23120920220164032 12/09/2022 Kulwinder Kaur 2618003WL007088 Kulwinder Kaur 00415 SBIN0051269 1692 1692 Processed 21/10/2022 5872087335 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 110544 110544
401 SIRHIND PB-18-003-040-001/132
(JALHA) 		2618003000NRG23120920220163737 12/09/2022 Charnjeet Kaur 2618003WL007083 Charnjeet Kaur 00415 SBIN0051510 1974 1974 Processed 21/10/2022 5872087376 MRS CHARNJEET KAUR WO BHUPINDER SINGH STATE BANK OF INDIA(508548)
402 SIRHIND PB-18-003-040-001/136
(JALHA) 		2618003000NRG23120920220163740 12/09/2022 Baljeet Kaur 2618003WL007083 Baljeet Kaur 00415 SBIN0051510 1692 1692 Processed 21/10/2022 5872087378 MRS BALJEET KAUR WO HARNEK SINGH STATE BANK OF INDIA(508548)
403 SIRHIND PB-18-003-040-001/137
(JALHA) 		2618003000NRG23120920220163741 12/09/2022 Gurmit Kaur 2618003WL007083 Gurmit Kaur 00415 SBIN0051510 1974 1974 Processed 21/10/2022 5872087377 MRS GURMIT KAUR WO SHINDER SINGH STATE BANK OF INDIA(508548)
404 SIRHIND PB-18-003-040-001/144
(JALHA) 		2618003000NRG23120920220163743 12/09/2022 Kulvinder Kaur 2618003WL007083 Kulvinder Kaur 00415 SBIN0051510 1974 1974 Processed 21/10/2022 5872087379 MRS KULVINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 7614 7614
405 SIRHIND PB-18-003-001-001/10
(ADAMPUR) 		2618003000NRG23120920220163519 12/09/2022 Manjit Kaur 2618003WL007079 Manjit Kaur 00468 UBIN0821845 282 282 Processed 21/10/2022 5872087509 MANJEET KAUR WO RANDHIR SINGH UNION BANK OF INDIA(508500)
406 SIRHIND PB-18-003-001-001/136
(ADAMPUR) 		2618003000NRG23120920220163530 12/09/2022 narinder kaur 2618003WL007079 narinder kaur 00468 UBIN0821845 1692 1692 Processed 21/10/2022 5872087507 NARINDER KAUR UNION BANK OF INDIA(508500)
407 SIRHIND PB-18-003-001-001/42
(ADAMPUR) 		2618003000NRG23120920220163549 12/09/2022 Karmjit kaur 2618003WL007079 Karmjit kaur 00468 UBIN0821845 1692 1692 Processed 21/10/2022 5872087508 KARAMJIT KAUR UNION BANK OF INDIA(508500)
SubTotal 3666 3666
Total 630270 630270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRHIND PB2618003_120922APB_FTO_53655 Bank of Baroda BARB0VJFAGA FATEHGARH SAHIB 1692
2 SIRHIND PB2618003_120922APB_FTO_53655 Bank of India BKID0006585 FATEHGARH SAHIB 137052
3 SIRHIND PB2618003_120922APB_FTO_53655 Bank of Maharastra MAHB0001895 FATEHGARH SAHIB 1692
4 SIRHIND PB2618003_120922APB_FTO_53655 Central Bank Of India CBIN0284680 Sirhind (4680) 1692
5 SIRHIND PB2618003_120922APB_FTO_53655 District Central Cooperative Bank UTIB0SFGH01 Sonda 58092
6 SIRHIND PB2618003_120922APB_FTO_53655 Punjab & Sind Bank PSIB0000223 RAJPUR 1128
7 SIRHIND PB2618003_120922APB_FTO_53655 Punjab & Sind Bank PSIB0000454 Kharoura 3384
8 SIRHIND PB2618003_120922APB_FTO_53655 Punjab & Sind Bank PSIB0021203 Panjoli Kalan 1410
9 SIRHIND PB2618003_120922APB_FTO_53655 Punjab & Sind Bank PSIB0021305 Sirhind 3384
10 SIRHIND PB2618003_120922APB_FTO_53655 Punjab National Bank PUNB0354000 RAILWAY ROAD 12408
11 SIRHIND PB2618003_120922APB_FTO_53655 State Bank of India SBIN0005102 SIRHIND 1692
12 SIRHIND PB2618003_120922APB_FTO_53655 State Bank of India SBIN0050015 RAJPURA TOWNSHIP 1692
13 SIRHIND PB2618003_120922APB_FTO_53655 State Bank of India SBIN0050087 SIRHIND MANDI 11844
14 SIRHIND PB2618003_120922APB_FTO_53655 State Bank of India SBIN0050129 SIRHIND CITY 1692
15 SIRHIND PB2618003_120922APB_FTO_53655 State Bank of India SBIN0050137 CHANARTHAL KALAN 4794
16 SIRHIND PB2618003_120922APB_FTO_53655 State Bank of India SBIN0050402 JAKHWALI 201912
17 SIRHIND PB2618003_120922APB_FTO_53655 State Bank of India SBIN0050966 SIRHIND G.T.ROAD 16356
18 SIRHIND PB2618003_120922APB_FTO_53655 State Bank of India SBIN0051215 AKKAR 46530
19 SIRHIND PB2618003_120922APB_FTO_53655 State Bank of India SBIN0051269 ROORKEE 110544
20 SIRHIND PB2618003_120922APB_FTO_53655 State Bank of India SBIN0051510 SOUNDHA 7614
21 SIRHIND PB2618003_120922APB_FTO_53655 Union Bank of India UBIN0821845 FATEHGARH SAHIB 3666

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