Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:52:49 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618003_191222APB_FTO_92109
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-18-003-011-001/155
(BALPUR) 		2618003000NRG23191220220288914 19/12/2022 Paramjit Kaur 2618003WL012493 Paramjit Kaur 00114 UTIB0SFGH01 1128 1128 Processed 23/12/2022 7376617364 PARAMJIT KAUR W/O NETAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
2 SIRHIND PB-18-003-048-001/161
(KOTLA JATAN) 		2618003000NRG23191220220288700 19/12/2022 charanjeet kaur 2618003WL012486 charanjeet kaur 00114 UTIB0SFGH01 846 846 Processed 23/12/2022 7376617297 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
3 SIRHIND PB-18-003-048-001/33
(KOTLA JATAN) 		2618003000NRG23191220220288703 19/12/2022 Kuldip Kaur 2618003WL012486 Kuldip Kaur 00114 UTIB0SFGH01 846 846 Processed 23/12/2022 7376617296 MR KULDEEP KAUR CDPO STATE BANK OF INDIA(508548)
SubTotal 2820 2820
4 SIRHIND PB-18-003-011-001/48
(BALPUR) 		2618003000NRG23191220220288934 19/12/2022 Sukhwinder Kaur 2618003WL012493 Sukhwinder Kaur 00152 HDFC0000116 1128 1128 Processed 23/12/2022 7376617307 SUKHWINDER KAUR HDFC BANK LTD(607152)
SubTotal 1128 1128
5 SIRHIND PB-18-003-048-001/105
(KOTLA JATAN) 		2618003000NRG23191220220288683 19/12/2022 Baljit Kaur 2618003WL012486 Baljit Kaur 00349 PSIB0021203 846 846 Processed 23/12/2022 7376617300 BALJIT KAUR PUNJAB & SIND BANK(607087)
6 SIRHIND PB-18-003-048-001/147
(KOTLA JATAN) 		2618003000NRG23191220220288695 19/12/2022 Manpreet Kaur 2618003WL012486 Manpreet Kaur 00349 PSIB0021203 846 846 Processed 23/12/2022 7376617301 MANPREET KAUR PUNJAB & SIND BANK(607087)
7 SIRHIND PB-18-003-048-001/24
(KOTLA JATAN) 		2618003000NRG23191220220288702 19/12/2022 Sandeep Kaur 2618003WL012486 Sandeep Kaur 00349 PSIB0021203 846 846 Processed 23/12/2022 7376617302 SANDEEP KAUR PUNJAB & SIND BANK(607087)
8 SIRHIND PB-18-003-048-001/34
(KOTLA JATAN) 		2618003000NRG23191220220288704 19/12/2022 Kuldip Kaur 2618003WL012486 Kuldip Kaur 00349 PSIB0021203 846 846 Processed 23/12/2022 7376617303 KULDEEP KAUR PUNJAB & SIND BANK(607087)
9 SIRHIND PB-18-003-048-001/39
(KOTLA JATAN) 		2618003000NRG23191220220288706 19/12/2022 Amandeep Kaur 2618003WL012486 Amandeep Kaur 00349 PSIB0021203 564 564 Processed 23/12/2022 7376617299 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 3948 3948
10 SIRHIND PB-18-003-099-001/13
(DITTUPUR FAQIRAN) 		2618003000NRG23191220220288658 19/12/2022 Labh Singh 2618003WL012485 Labh Singh 00415 SBIN0050015 564 564 Processed 23/12/2022 7376617362 LABH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 564 564
11 SIRHIND PB-18-003-023-001/101
(CHANARTHAL KHURD) 		2618003000NRG23191220220288644 19/12/2022 Sawarn Kaur 2618003WL012484 Sawarn Kaur 00415 SBIN0050137 1128 1128 Processed 23/12/2022 7376617460 SAWARN KAUR W/O DIDAR SINGH AXIS BANK(607153)
12 SIRHIND PB-18-003-023-001/112
(CHANARTHAL KHURD) 		2618003000NRG23191220220288646 19/12/2022 Lakhvir Kaur 2618003WL012484 Lakhvir Kaur 00415 SBIN0050137 1128 1128 Processed 23/12/2022 7376617513 MRS LAKHVIR KAUR STATE BANK OF INDIA(508548)
13 SIRHIND PB-18-003-023-001/113
(CHANARTHAL KHURD) 		2618003000NRG23191220220288647 19/12/2022 Harchand Singh 2618003WL012484 Harchand Singh 00415 SBIN0050137 1128 1128 Processed 23/12/2022 7376617504 MR HARCHAND SINGH STATE BANK OF INDIA(508548)
14 SIRHIND PB-18-003-023-001/12
(CHANARTHAL KHURD) 		2618003000NRG23191220220288648 19/12/2022 Gian Kaur 2618003WL012484 Gian Kaur 00415 SBIN0050137 564 564 Processed 23/12/2022 7376617486 MRS GIAN KAUR STATE BANK OF INDIA(508548)
15 SIRHIND PB-18-003-023-001/122
(CHANARTHAL KHURD) 		2618003000NRG23191220220288649 19/12/2022 Mewa Singh 2618003WL012484 Mewa Singh 00415 SBIN0050137 282 282 Processed 23/12/2022 7376617332 MEWA SINGH S/O BAWA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
16 SIRHIND PB-18-003-023-001/125
(CHANARTHAL KHURD) 		2618003000NRG23191220220288650 19/12/2022 Charnjit kaur 2618003WL012484 Charnjit kaur 00415 SBIN0050137 282 282 Processed 23/12/2022 7376617481 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
17 SIRHIND PB-18-003-023-001/126
(CHANARTHAL KHURD) 		2618003000NRG23191220220288651 19/12/2022 jaswinder kaur 2618003WL012484 jaswinder kaur 00415 SBIN0050137 564 564 Processed 23/12/2022 7376617485 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
18 SIRHIND PB-18-003-023-001/128
(CHANARTHAL KHURD) 		2618003000NRG23191220220288652 19/12/2022 NazeeraBegam 2618003WL012484 NazeeraBegam 00415 SBIN0050137 1128 1128 Processed 23/12/2022 7376617430 MRS NAZEERA BEGAM STATE BANK OF INDIA(508548)
19 SIRHIND PB-18-003-023-001/129
(CHANARTHAL KHURD) 		2618003000NRG23191220220288653 19/12/2022 Mira 2618003WL012484 Mira 00415 SBIN0050137 1128 1128 Processed 23/12/2022 7376617391 MRS MIRA STATE BANK OF INDIA(508548)
20 SIRHIND PB-18-003-023-001/135
(CHANARTHAL KHURD) 		2618003000NRG23191220220288656 19/12/2022 Kuldeep Kaur 2618003WL012484 Kuldeep Kaur 00415 SBIN0050137 282 282 Processed 23/12/2022 7376617476 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
21 SIRHIND PB-18-003-023-001/38
(CHANARTHAL KHURD) 		2618003000NRG23191220220288622 19/12/2022 Baljinder Kaur 2618003WL012483 Baljinder Kaur 00415 SBIN0050137 846 846 Processed 23/12/2022 7376617377 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
22 SIRHIND PB-18-003-023-001/46
(CHANARTHAL KHURD) 		2618003000NRG23191220220288623 19/12/2022 Rajwinder Kaur 2618003WL012483 Rajwinder Kaur 00415 SBIN0050137 846 846 Processed 23/12/2022 7376617330 MR LABH SINGH STATE BANK OF INDIA(508548)
23 SIRHIND PB-18-003-023-001/47
(CHANARTHAL KHURD) 		2618003000NRG23191220220288624 19/12/2022 Baljit Kaur 2618003WL012483 Baljit Kaur 00415 SBIN0050137 282 282 Processed 23/12/2022 7376617378 BALJIT KAUR W/O JASWINDER SINGH AXIS BANK(607153)
24 SIRHIND PB-18-003-023-001/5
(CHANARTHAL KHURD) 		2618003000NRG23191220220288625 19/12/2022 Ranjit Singh 2618003WL012483 Ranjit Singh 00415 SBIN0050137 846 846 Processed 23/12/2022 7376617459 MR RANJEET SINGH STATE BANK OF INDIA(508548)
25 SIRHIND PB-18-003-023-001/53
(CHANARTHAL KHURD) 		2618003000NRG23191220220288626 19/12/2022 Manjeet Kaur 2618003WL012483 Manjeet Kaur 00415 SBIN0050137 564 564 Processed 23/12/2022 7376617379 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
26 SIRHIND PB-18-003-023-001/56
(CHANARTHAL KHURD) 		2618003000NRG23191220220288627 19/12/2022 Bhagat Singh 2618003WL012483 Bhagat Singh 00415 SBIN0050137 846 846 Processed 23/12/2022 7376617363 MR BHAGAT SINGH STATE BANK OF INDIA(508548)
27 SIRHIND PB-18-003-023-001/57
(CHANARTHAL KHURD) 		2618003000NRG23191220220288628 19/12/2022 Rajinder Kaur 2618003WL012483 Rajinder Kaur 00415 SBIN0050137 564 564 Processed 23/12/2022 7376617373 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
28 SIRHIND PB-18-003-023-001/58
(CHANARTHAL KHURD) 		2618003000NRG23191220220288629 19/12/2022 Surinder Kaur 2618003WL012483 Surinder Kaur 00415 SBIN0050137 282 282 Processed 23/12/2022 7376617380 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
29 SIRHIND PB-18-003-023-001/61
(CHANARTHAL KHURD) 		2618003000NRG23191220220288630 19/12/2022 Kamaljit Kaur 2618003WL012483 Kamaljit Kaur 00415 SBIN0050137 846 846 Processed 23/12/2022 7376617374 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
30 SIRHIND PB-18-003-023-001/62
(CHANARTHAL KHURD) 		2618003000NRG23191220220288631 19/12/2022 Manjit Kaur 2618003WL012483 Manjit Kaur 00415 SBIN0050137 846 846 Processed 23/12/2022 7376617376 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
31 SIRHIND PB-18-003-023-001/64
(CHANARTHAL KHURD) 		2618003000NRG23191220220288632 19/12/2022 SARABJIT KAUR 2618003WL012483 SARABJIT KAUR 00415 SBIN0050137 846 846 Processed 23/12/2022 7376617372 MRS SWARANJIT KAUR STATE BANK OF INDIA(508548)
32 SIRHIND PB-18-003-023-001/70
(CHANARTHAL KHURD) 		2618003000NRG23191220220288633 19/12/2022 Karnail Kaur 2618003WL012483 Karnail Kaur 00415 SBIN0050137 1128 1128 Processed 23/12/2022 7376617473 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
33 SIRHIND PB-18-003-023-001/71
(CHANARTHAL KHURD) 		2618003000NRG23191220220288634 19/12/2022 Dalvir Kaur 2618003WL012483 Dalvir Kaur 00415 SBIN0050137 1128 1128 Processed 23/12/2022 7376617383 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
34 SIRHIND PB-18-003-023-001/76
(CHANARTHAL KHURD) 		2618003000NRG23191220220288635 19/12/2022 Sarbjeet kaur 2618003WL012483 Sarbjeet kaur 00415 SBIN0050137 1128 1128 Processed 23/12/2022 7376617482 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
35 SIRHIND PB-18-003-023-001/77
(CHANARTHAL KHURD) 		2618003000NRG23191220220288636 19/12/2022 Surjit kaur 2618003WL012483 Surjit kaur 00415 SBIN0050137 1128 1128 Processed 23/12/2022 7376617487 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
36 SIRHIND PB-18-003-023-001/78
(CHANARTHAL KHURD) 		2618003000NRG23191220220288637 19/12/2022 Jaspal kaur 2618003WL012483 Jaspal kaur 00415 SBIN0050137 1128 1128 Processed 23/12/2022 7376617309 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
37 SIRHIND PB-18-003-023-001/81
(CHANARTHAL KHURD) 		2618003000NRG23191220220288638 19/12/2022 Manpreet Kaur 2618003WL012483 Manpreet Kaur 00415 SBIN0050137 282 282 Processed 23/12/2022 7376617398 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
38 SIRHIND PB-18-003-023-001/85
(CHANARTHAL KHURD) 		2618003000NRG23191220220288639 19/12/2022 KAKA SINGH 2618003WL012483 KAKA SINGH 00415 SBIN0050137 846 846 Processed 23/12/2022 7376617422 MR KAKA SINGH STATE BANK OF INDIA(508548)
39 SIRHIND PB-18-003-023-001/86
(CHANARTHAL KHURD) 		2618003000NRG23191220220288640 19/12/2022 Hardeep Kaur 2618003WL012483 Hardeep Kaur 00415 SBIN0050137 282 282 Processed 23/12/2022 7376617382 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
40 SIRHIND PB-18-003-023-001/94
(CHANARTHAL KHURD) 		2618003000NRG23191220220288641 19/12/2022 Harbans kaur 2618003WL012483 Harbans kaur 00415 SBIN0050137 564 564 Processed 23/12/2022 7376617471 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
41 SIRHIND PB-18-003-023-001/97
(CHANARTHAL KHURD) 		2618003000NRG23191220220288642 19/12/2022 Nahar Singh 2618003WL012483 Nahar Singh 00415 SBIN0050137 564 564 Processed 23/12/2022 7376617370 MR NAHAR SINGHSINGH STATE BANK OF INDIA(508548)
42 SIRHIND PB-18-003-023-001/98
(CHANARTHAL KHURD) 		2618003000NRG23191220220288643 19/12/2022 Amar Kaur 2618003WL012483 Amar Kaur 00415 SBIN0050137 564 564 Processed 23/12/2022 7376617308 AMAR KAUR WO GURNAM SINGH AXIS BANK(607153)
43 SIRHIND PB-18-003-067-001/11
(NOU LAKHA) 		2618003000NRG23191220220288786 19/12/2022 balvir singh 2618003WL012488 balvir singh 00415 SBIN0050137 1128 1128 Processed 23/12/2022 7376617464 BALVIR SINGH CANARA BANK(508532)
SubTotal 25098 25098
44 SIRHIND PB-18-003-048-001/69
(KOTLA JATAN) 		2618003000NRG23191220220288714 19/12/2022 Jethu Ram 2618003WL012486 Jethu Ram 00415 SBIN0050386 846 846 Processed 23/12/2022 7376617310 JETHU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
45 SIRHIND PB-18-003-099-001/68
(DITTUPUR FAQIRAN) 		2618003000NRG23191220220288678 19/12/2022 Raman 2618003WL012485 Raman 00415 SBIN0050386 1128 1128 Processed 23/12/2022 7376617392 MISS RAMAN RAMAN STATE BANK OF INDIA(508548)
SubTotal 1974 1974
46 SIRHIND PB-18-003-011-001/102
(BALPUR) 		2618003000NRG23191220220288888 19/12/2022 Jaswinder Kaur 2618003WL012493 Jaswinder Kaur 00415 SBIN0050402 846 846 Processed 23/12/2022 7376617349 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
47 SIRHIND PB-18-003-011-001/108
(BALPUR) 		2618003000NRG23191220220288890 19/12/2022 Harbhajan Kaur 2618003WL012493 Harbhajan Kaur 00415 SBIN0050402 1128 1128 Processed 23/12/2022 7376617427 MRS HARBHJAN KAUR STATE BANK OF INDIA(508548)
48 SIRHIND PB-18-003-011-001/11
(BALPUR) 		2618003000NRG23191220220288891 19/12/2022 Ranjit Kaur 2618003WL012493 Ranjit Kaur 00415 SBIN0050402 846 846 Processed 23/12/2022 7376617327 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
49 SIRHIND PB-18-003-011-001/110
(BALPUR) 		2618003000NRG23191220220288892 19/12/2022 Amarjit Kaur 2618003WL012493 Amarjit Kaur 00415 SBIN0050402 846 846 Processed 23/12/2022 7376617341 AMARJIT KAUR W/O KULDEEP SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
50 SIRHIND PB-18-003-011-001/113
(BALPUR) 		2618003000NRG23191220220288893 19/12/2022 Harbans Kaur 2618003WL012493 Harbans Kaur 00415 SBIN0050402 282 282 Processed 23/12/2022 7376617348 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
51 SIRHIND PB-18-003-011-001/117
(BALPUR) 		2618003000NRG23191220220288894 19/12/2022 Charan Kaur 2618003WL012493 Charan Kaur 00415 SBIN0050402 1128 1128 Processed 23/12/2022 7376617347 MRS CHARAN KAUR STATE BANK OF INDIA(508548)
52 SIRHIND PB-18-003-011-001/12
(BALPUR) 		2618003000NRG23191220220288895 19/12/2022 Jasvir Kaur 2618003WL012493 Jasvir Kaur 00415 SBIN0050402 564 564 Processed 23/12/2022 7376617324 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
53 SIRHIND PB-18-003-011-001/120
(BALPUR) 		2618003000NRG23191220220288896 19/12/2022 Gajwinder Kaur 2618003WL012493 Gajwinder Kaur 00415 SBIN0050402 846 846 Processed 23/12/2022 7376617423 MRS RAJVINDER KAUR STATE BANK OF INDIA(508548)
54 SIRHIND PB-18-003-011-001/122
(BALPUR) 		2618003000NRG23191220220288897 19/12/2022 Sinder Singh 2618003WL012493 Sinder Singh 00415 SBIN0050402 1128 1128 Processed 23/12/2022 7376617369 MR CHHINDER SINGH CDPO STATE BANK OF INDIA(508548)
55 SIRHIND PB-18-003-011-001/125
(BALPUR) 		2618003000NRG23191220220288899 19/12/2022 Gurmel Kaur 2618003WL012493 Gurmel Kaur 00415 SBIN0050402 1128 1128 Processed 23/12/2022 7376617314 MISS GURMAIL KAUR STATE BANK OF INDIA(508548)
56 SIRHIND PB-18-003-011-001/127
(BALPUR) 		2618003000NRG23191220220288900 19/12/2022 Kamaljit Kaur 2618003WL012493 Kamaljit Kaur 00415 SBIN0050402 1128 1128 Processed 23/12/2022 7376617344 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
57 SIRHIND PB-18-003-011-001/128
(BALPUR) 		2618003000NRG23191220220288901 19/12/2022 Manjeet Kaur 2618003WL012493 Manjeet Kaur 00415 SBIN0050402 1128 1128 Processed 23/12/2022 7376617342 MRS MANJIT KAUR CDPO STATE BANK OF INDIA(508548)
58 SIRHIND PB-18-003-011-001/13
(BALPUR) 		2618003000NRG23191220220288902 19/12/2022 Maan Singh 2618003WL012493 Maan Singh 00415 SBIN0050402 1128 1128 Processed 23/12/2022 7376617366 MAAN SINGH S/O GURBAX SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
59 SIRHIND PB-18-003-011-001/138
(BALPUR) 		2618003000NRG23191220220288903 19/12/2022 Darshan Kaur 2618003WL012493 Darshan Kaur 00415 SBIN0050402 1128 1128 Processed 23/12/2022 7376617356 MRS DARSHAN KAUR STATE BANK OF INDIA(508548)
60 SIRHIND PB-18-003-011-001/14
(BALPUR) 		2618003000NRG23191220220288904 19/12/2022 Jasvir Singh 2618003WL012493 Jasvir Singh 00415 SBIN0050402 1128 1128 Processed 23/12/2022 7376617470 MR JASVIR SINGH STATE BANK OF INDIA(508548)
61 SIRHIND PB-18-003-011-001/142
(BALPUR) 		2618003000NRG23191220220288906 19/12/2022 Gurmeet Singh 2618003WL012493 Gurmeet Singh 00415 SBIN0050402 1128 1128 Processed 23/12/2022 7376617426 MR GURMIT SINGH STATE BANK OF INDIA(508548)
62 SIRHIND PB-18-003-011-001/143
(BALPUR) 		2618003000NRG23191220220288907 19/12/2022 Gurwinder Kaur 2618003WL012493 Gurwinder Kaur 00415 SBIN0050402 1128 1128 Processed 23/12/2022 7376617346 MRS GURWINDER KAUR STATE BANK OF INDIA(508548)
63 SIRHIND PB-18-003-011-001/147
(BALPUR) 		2618003000NRG23191220220288908 19/12/2022 Paramjit Kaur 2618003WL012493 Paramjit Kaur 00415 SBIN0050402 1128 1128 Processed 23/12/2022 7376617425 MRS PARAMJIT KAUR WO GURMAIL SINGH STATE BANK OF INDIA(508548)
64 SIRHIND PB-18-003-011-001/148
(BALPUR) 		2618003000NRG23191220220288909 19/12/2022 Amarjit Kaur 2618003WL012493 Amarjit Kaur 00415 SBIN0050402 1128 1128 Processed 23/12/2022 7376617456 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
65 SIRHIND PB-18-003-011-001/149
(BALPUR) 		2618003000NRG23191220220288910 19/12/2022 Bant Kaur 2618003WL012493 Bant Kaur 00415 SBIN0050402 1128 1128 Processed 23/12/2022 7376617375 MRS BANT KAURCDPO STATE BANK OF INDIA(508548)
66 SIRHIND PB-18-003-011-001/151
(BALPUR) 		2618003000NRG23191220220288911 19/12/2022 Baljinder Kaur 2618003WL012493 Baljinder Kaur 00415 SBIN0050402 1128 1128 Processed 23/12/2022 7376617480 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
67 SIRHIND PB-18-003-011-001/152
(BALPUR) 		2618003000NRG23191220220288912 19/12/2022 Harminder Kaur 2618003WL012493 Harminder Kaur 00415 SBIN0050402 1128 1128 Processed 23/12/2022 7376617386 MRS HARMINDER KAUR STATE BANK OF INDIA(508548)
68 SIRHIND PB-18-003-011-001/153
(BALPUR) 		2618003000NRG23191220220288913 19/12/2022 Lakhvir singh 2618003WL012493 Lakhvir singh 00415 SBIN0050402 1128 1128 Processed 23/12/2022 7376617359 MR LAKHVIR SINGH STATE BANK OF INDIA(508548)
69 SIRHIND PB-18-003-011-001/18
(BALPUR) 		2618003000NRG23191220220288915 19/12/2022 Ranjit Kaur 2618003WL012493 Ranjit Kaur 00415 SBIN0050402 1128 1128 Rejected 23/12/2022 7376617358 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 SIRHIND PB-18-003-011-001/191
(BALPUR) 		2618003000NRG23191220220288917 19/12/2022 parwinder kaur 2618003WL012493 parwinder kaur 00415 SBIN0050402 1128 1128 Processed 23/12/2022 7376617396 MRS PARVINDER KAUR STATE BANK OF INDIA(508548)
71 SIRHIND PB-18-003-011-001/193
(BALPUR) 		2618003000NRG23191220220288919 19/12/2022 gurpal kaur 2618003WL012493 gurpal kaur 00415 SBIN0050402 1128 1128 Processed 23/12/2022 7376617395 MRS GURPAL KAUR STATE BANK OF INDIA(508548)
72 SIRHIND PB-18-003-011-001/196
(BALPUR) 		2618003000NRG23191220220288920 19/12/2022 sukhwinder kaur 2618003WL012493 sukhwinder kaur 00415 SBIN0050402 1128 1128 Processed 23/12/2022 7376617365 SUKHWINDER KAUR W/O DHARMPAL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
73 SIRHIND PB-18-003-011-001/197
(BALPUR) 		2618003000NRG23191220220288921 19/12/2022 Amandeep Kaur 2618003WL012493 Amandeep Kaur 00415 SBIN0050402 1128 1128 Processed 23/12/2022 7376617357 MR AMANDEEP KAUR STATE BANK OF INDIA(508548)
74 SIRHIND PB-18-003-011-001/199
(BALPUR) 		2618003000NRG23191220220288922 19/12/2022 Ranvir Kaur 2618003WL012493 Ranvir Kaur 00415 SBIN0050402 1128 1128 Processed 23/12/2022 7376617355 RANVIR KAUR INDUSIND BANK(607189)
75 SIRHIND PB-18-003-011-001/205
(BALPUR) 		2618003000NRG23191220220288923 19/12/2022 Paramjit Kaur 2618003WL012493 Paramjit Kaur 00415 SBIN0050402 1128 1128 Processed 23/12/2022 7376617424 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
76 SIRHIND PB-18-003-011-001/226
(BALPUR) 		2618003000NRG23191220220288926 19/12/2022 Kamaljit Kaur 2618003WL012493 Kamaljit Kaur 00415 SBIN0050402 1128 1128 Processed 23/12/2022 7376617466 MRS KAMALJEET KAUR STATE BANK OF INDIA(508548)
77 SIRHIND PB-18-003-011-001/234
(BALPUR) 		2618003000NRG23191220220288927 19/12/2022 sarbjeet kaur 2618003WL012493 sarbjeet kaur 00415 SBIN0050402 846 846 Processed 23/12/2022 7376617501 SARBJEET KAUR W/O GURTEJ SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
78 SIRHIND PB-18-003-011-001/241
(BALPUR) 		2618003000NRG23191220220288928 19/12/2022 Komalpreet kaur 2618003WL012493 Komalpreet kaur 00415 SBIN0050402 846 846 Processed 23/12/2022 7376617514 MRS KOMALPREET KAUR STATE BANK OF INDIA(508548)
79 SIRHIND PB-18-003-011-001/263
(BALPUR) 		2618003000NRG23191220220288931 19/12/2022 Jagjit Singh 2618003WL012493 Jagjit Singh 00415 SBIN0050402 1128 1128 Processed 23/12/2022 7376617343 MR JAGJIT SINGH STATE BANK OF INDIA(508548)
80 SIRHIND PB-18-003-011-001/34
(BALPUR) 		2618003000NRG23191220220288932 19/12/2022 Parveen Kaur 2618003WL012493 Parveen Kaur 00415 SBIN0050402 1128 1128 Processed 23/12/2022 7376617394 MRS PARVEEN KAUR STATE BANK OF INDIA(508548)
81 SIRHIND PB-18-003-011-001/36
(BALPUR) 		2618003000NRG23191220220288933 19/12/2022 Harmesh Kaur 2618003WL012493 Harmesh Kaur 00415 SBIN0050402 1128 1128 Processed 23/12/2022 7376617311 MRS HARMESH KAUR STATE BANK OF INDIA(508548)
82 SIRHIND PB-18-003-011-001/54
(BALPUR) 		2618003000NRG23191220220288935 19/12/2022 Amarjit Kaur 2618003WL012493 Amarjit Kaur 00415 SBIN0050402 1128 1128 Processed 23/12/2022 7376617475 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
83 SIRHIND PB-18-003-011-001/6
(BALPUR) 		2618003000NRG23191220220288936 19/12/2022 Gagandeep Kaur 2618003WL012493 Gagandeep Kaur 00415 SBIN0050402 1128 1128 Processed 23/12/2022 7376617325 MRS GAGANDEEP KAUR STATE BANK OF INDIA(508548)
84 SIRHIND PB-18-003-011-001/69
(BALPUR) 		2618003000NRG23191220220288937 19/12/2022 Manjit Kaur 2618003WL012493 Manjit Kaur 00415 SBIN0050402 1692 1692 Processed 23/12/2022 7376617313 MANJIT KAUR STATE BANK OF INDIA(508548)
85 SIRHIND PB-18-003-011-001/8
(BALPUR) 		2618003000NRG23191220220288940 19/12/2022 Babita Rani 2618003WL012493 Babita Rani 00415 SBIN0050402 1692 1692 Processed 23/12/2022 7376617499 MRS BABITA RANI STATE BANK OF INDIA(508548)
86 SIRHIND PB-18-003-011-001/81
(BALPUR) 		2618003000NRG23191220220288941 19/12/2022 Mandeep kaur 2618003WL012493 Mandeep kaur 00415 SBIN0050402 1692 1692 Processed 23/12/2022 7376617385 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
87 SIRHIND PB-18-003-011-001/82
(BALPUR) 		2618003000NRG23191220220288942 19/12/2022 Charanjit Kaur 2618003WL012493 Charanjit Kaur 00415 SBIN0050402 1692 1692 Processed 23/12/2022 7376617345 CHARANJEET KAUR HDFC BANK LTD(607152)
88 SIRHIND PB-18-003-011-001/89
(BALPUR) 		2618003000NRG23191220220288943 19/12/2022 Kuljir Kaur 2618003WL012493 Kuljir Kaur 00415 SBIN0050402 1692 1692 Processed 23/12/2022 7376617512 MRS KULJIT KAUR STATE BANK OF INDIA(508548)
89 SIRHIND PB-18-003-032-001/1
(GUNIA MAJRA) 		2618003000NRG23191220220288719 19/12/2022 Bala Kaur 2618003WL012487 Bala Kaur 00415 SBIN0050402 1128 1128 Processed 23/12/2022 7376617318 MRS BALA KAUR STATE BANK OF INDIA(508548)
90 SIRHIND PB-18-003-032-001/106
(GUNIA MAJRA) 		2618003000NRG23191220220288720 19/12/2022 Surjeet Kaur 2618003WL012487 Surjeet Kaur 00415 SBIN0050402 1128 1128 Processed 23/12/2022 7376617320 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
91 SIRHIND PB-18-003-032-001/108
(GUNIA MAJRA) 		2618003000NRG23191220220288721 19/12/2022 Jasvir Kaur 2618003WL012487 Jasvir Kaur 00415 SBIN0050402 1128 1128 Processed 23/12/2022 7376617495 MR JASVIR KAUR STATE BANK OF INDIA(508548)
92 SIRHIND PB-18-003-032-001/113
(GUNIA MAJRA) 		2618003000NRG23191220220288723 19/12/2022 Piyara singh 2618003WL012487 Piyara singh 00415 SBIN0050402 1128 1128 Processed 23/12/2022 7376617484 MR PIYARA SINGH STATE BANK OF INDIA(508548)
93 SIRHIND PB-18-003-032-001/114
(GUNIA MAJRA) 		2618003000NRG23191220220288724 19/12/2022 Baljt kaur 2618003WL012487 Baljt kaur 00415 SBIN0050402 846 846 Processed 23/12/2022 7376617305 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
94 SIRHIND PB-18-003-032-001/116
(GUNIA MAJRA) 		2618003000NRG23191220220288725 19/12/2022 Sandeep kaur 2618003WL012487 Sandeep kaur 00415 SBIN0050402 846 846 Processed 23/12/2022 7376617469 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
95 SIRHIND PB-18-003-032-001/118
(GUNIA MAJRA) 		2618003000NRG23191220220288726 19/12/2022 Kulwinder kaur 2618003WL012487 Kulwinder kaur 00415 SBIN0050402 1128 1128 Processed 23/12/2022 7376617304 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
96 SIRHIND PB-18-003-032-001/13
(GUNIA MAJRA) 		2618003000NRG23191220220288728 19/12/2022 Jaspal Kaur 2618003WL012487 Jaspal Kaur 00415 SBIN0050402 1128 1128 Processed 23/12/2022 7376617319 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
97 SIRHIND PB-18-003-032-001/15
(GUNIA MAJRA) 		2618003000NRG23191220220288729 19/12/2022 Amarjit Kaur 2618003WL012487 Amarjit Kaur 00415 SBIN0050402 846 846 Processed 23/12/2022 7376617408 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
98 SIRHIND PB-18-003-032-001/19
(GUNIA MAJRA) 		2618003000NRG23191220220288730 19/12/2022 Hardaial Kaur 2618003WL012487 Hardaial Kaur 00415 SBIN0050402 846 846 Processed 23/12/2022 7376617316 MRS HARDIAL KAUR STATE BANK OF INDIA(508548)
99 SIRHIND PB-18-003-032-001/2
(GUNIA MAJRA) 		2618003000NRG23191220220288731 19/12/2022 Gurmeet Kaur 2618003WL012487 Gurmeet Kaur 00415 SBIN0050402 846 846 Processed 23/12/2022 7376617350 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
100 SIRHIND PB-18-003-032-001/21
(GUNIA MAJRA) 		2618003000NRG23191220220288732 19/12/2022 Guddo Rani 2618003WL012487 Guddo Rani 00415 SBIN0050402 846 846 Processed 23/12/2022 7376617404 MRS GUDDO RANI STATE BANK OF INDIA(508548)
101 SIRHIND PB-18-003-032-001/22
(GUNIA MAJRA) 		2618003000NRG23191220220288733 19/12/2022 Paramjit Kaur 2618003WL012487 Paramjit Kaur 00415 SBIN0050402 1128 1128 Processed 23/12/2022 7376617317 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
102 SIRHIND PB-18-003-032-001/24
(GUNIA MAJRA) 		2618003000NRG23191220220288735 19/12/2022 Daljeet Kaur 2618003WL012487 Daljeet Kaur 00415 SBIN0050402 846 846 Processed 23/12/2022 7376617434 MRS DALJIT KAUR STATE BANK OF INDIA(508548)
103 SIRHIND PB-18-003-032-001/25
(GUNIA MAJRA) 		2618003000NRG23191220220288736 19/12/2022 Balwinder Kaur 2618003WL012487 Balwinder Kaur 00415 SBIN0050402 846 846 Processed 23/12/2022 7376617353 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
104 SIRHIND PB-18-003-032-001/26
(GUNIA MAJRA) 		2618003000NRG23191220220288737 19/12/2022 Nachhatar Kaur 2618003WL012487 Nachhatar Kaur 00415 SBIN0050402 846 846 Processed 23/12/2022 7376617322 MRS NACHHATAR KAUR STATE BANK OF INDIA(508548)
105 SIRHIND PB-18-003-032-001/28
(GUNIA MAJRA) 		2618003000NRG23191220220288738 19/12/2022 Sinder Kaur 2618003WL012487 Sinder Kaur 00415 SBIN0050402 846 846 Processed 23/12/2022 7376617438 MRS SINDER KAUR STATE BANK OF INDIA(508548)
106 SIRHIND PB-18-003-032-001/29
(GUNIA MAJRA) 		2618003000NRG23191220220288739 19/12/2022 Kulwinder Kaur 2618003WL012487 Kulwinder Kaur 00415 SBIN0050402 1128 1128 Processed 23/12/2022 7376617439 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
107 SIRHIND PB-18-003-032-001/3
(GUNIA MAJRA) 		2618003000NRG23191220220288740 19/12/2022 Palwinder Singh 2618003WL012487 Palwinder Singh 00415 SBIN0050402 1128 1128 Processed 23/12/2022 7376617328 MR PALVINDER SINGH STATE BANK OF INDIA(508548)
108 SIRHIND PB-18-003-032-001/30
(GUNIA MAJRA) 		2618003000NRG23191220220288741 19/12/2022 Gurmeet Kaur 2618003WL012487 Gurmeet Kaur 00415 SBIN0050402 1128 1128 Processed 23/12/2022 7376617467 MRS GURMEET KAUR WO RAJINDER SINGH STATE BANK OF INDIA(508548)
109 SIRHIND PB-18-003-032-001/31
(GUNIA MAJRA) 		2618003000NRG23191220220288742 19/12/2022 Balbir Kaur 2618003WL012487 Balbir Kaur 00415 SBIN0050402 846 846 Processed 23/12/2022 7376617367 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
110 SIRHIND PB-18-003-032-001/32
(GUNIA MAJRA) 		2618003000NRG23191220220288743 19/12/2022 Labh Kaur 2618003WL012487 Labh Kaur 00415 SBIN0050402 846 846 Processed 23/12/2022 7376617441 MRS LABH KAUR STATE BANK OF INDIA(508548)
111 SIRHIND PB-18-003-032-001/33
(GUNIA MAJRA) 		2618003000NRG23191220220288744 19/12/2022 Harjeet Kaur 2618003WL012487 Harjeet Kaur 00415 SBIN0050402 1128 1128 Processed 23/12/2022 7376617352 MRS HARJEET KAUR STATE BANK OF INDIA(508548)
112 SIRHIND PB-18-003-032-001/34
(GUNIA MAJRA) 		2618003000NRG23191220220288745 19/12/2022 Amarjeet Kaur 2618003WL012487 Amarjeet Kaur 00415 SBIN0050402 1128 1128 Processed 23/12/2022 7376617312 AMARJIT KAUR STATE BANK OF INDIA(508548)
113 SIRHIND PB-18-003-032-001/36
(GUNIA MAJRA) 		2618003000NRG23191220220288746 19/12/2022 Gurmeet Kaur 2618003WL012487 Gurmeet Kaur 00415 SBIN0050402 1128 1128 Processed 23/12/2022 7376617437 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
114 SIRHIND PB-18-003-032-001/37
(GUNIA MAJRA) 		2618003000NRG23191220220288747 19/12/2022 Paramjit Kaur 2618003WL012487 Paramjit Kaur 00415 SBIN0050402 1128 1128 Processed 23/12/2022 7376617443 MRS PARMJEET KAUR STATE BANK OF INDIA(508548)
115 SIRHIND PB-18-003-032-001/39
(GUNIA MAJRA) 		2618003000NRG23191220220288748 19/12/2022 jeet Kaur 2618003WL012487 jeet Kaur 00415 SBIN0050402 1128 1128 Processed 23/12/2022 7376617442 MR JEET KAUR STATE BANK OF INDIA(508548)
116 SIRHIND PB-18-003-032-001/46
(GUNIA MAJRA) 		2618003000NRG23191220220288750 19/12/2022 Amarjeet kaur 2618003WL012487 Amarjeet kaur 00415 SBIN0050402 846 846 Processed 23/12/2022 7376617338 AMARJIT KAUR HDFC BANK LTD(607152)
117 SIRHIND PB-18-003-032-001/48
(GUNIA MAJRA) 		2618003000NRG23191220220288752 19/12/2022 Bimla Kaur 2618003WL012487 Bimla Kaur 00415 SBIN0050402 1128 1128 Processed 23/12/2022 7376617432 MRS BIMLA STATE BANK OF INDIA(508548)
118 SIRHIND PB-18-003-032-001/53
(GUNIA MAJRA) 		2618003000NRG23191220220288754 19/12/2022 Balwinder Kaur 2618003WL012487 Balwinder Kaur 00415 SBIN0050402 1128 1128 Processed 23/12/2022 7376617433 BALWINDER KAUR HDFC BANK LTD(607152)
119 SIRHIND PB-18-003-032-001/55
(GUNIA MAJRA) 		2618003000NRG23191220220288755 19/12/2022 Tarsem singh 2618003WL012487 Tarsem singh 00415 SBIN0050402 1128 1128 Processed 23/12/2022 7376617446 MR TARSEM SINGH STATE BANK OF INDIA(508548)
120 SIRHIND PB-18-003-032-001/57
(GUNIA MAJRA) 		2618003000NRG23191220220288756 19/12/2022 Bala Kaur 2618003WL012487 Bala Kaur 00415 SBIN0050402 1128 1128 Processed 23/12/2022 7376617445 MRS BALA STATE BANK OF INDIA(508548)
121 SIRHIND PB-18-003-032-001/64
(GUNIA MAJRA) 		2618003000NRG23191220220288757 19/12/2022 Gurcharan Singh 2618003WL012487 Gurcharan Singh 00415 SBIN0050402 1128 1128 Processed 23/12/2022 7376617455 MR GURCHARAN SINGH STATE BANK OF INDIA(508548)
122 SIRHIND PB-18-003-032-001/65
(GUNIA MAJRA) 		2618003000NRG23191220220288758 19/12/2022 dharampal singh 2618003WL012487 dharampal singh 00415 SBIN0050402 1128 1128 Processed 23/12/2022 7376617488 MR DHARAM PAL SINGH STATE BANK OF INDIA(508548)
123 SIRHIND PB-18-003-032-001/71
(GUNIA MAJRA) 		2618003000NRG23191220220288759 19/12/2022 Surinder Kaur 2618003WL012487 Surinder Kaur 00415 SBIN0050402 1128 1128 Processed 23/12/2022 7376617329 SURINDER KAUR HDFC BANK LTD(607152)
124 SIRHIND PB-18-003-032-001/76
(GUNIA MAJRA) 		2618003000NRG23191220220288760 19/12/2022 Sukhwinder Kaur 2618003WL012487 Sukhwinder Kaur 00415 SBIN0050402 1128 1128 Processed 23/12/2022 7376617326 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
125 SIRHIND PB-18-003-032-001/77
(GUNIA MAJRA) 		2618003000NRG23191220220288761 19/12/2022 raghvir singh 2618003WL012487 raghvir singh 00415 SBIN0050402 1128 1128 Processed 23/12/2022 7376617490 MR RAGHVIR SINGH STATE BANK OF INDIA(508548)
126 SIRHIND PB-18-003-032-001/8
(GUNIA MAJRA) 		2618003000NRG23191220220288763 19/12/2022 Jagir Kaur 2618003WL012487 Jagir Kaur 00415 SBIN0050402 1128 1128 Processed 23/12/2022 7376617351 MRS JAGIR KAUR STATE BANK OF INDIA(508548)
127 SIRHIND PB-18-003-032-001/81
(GUNIA MAJRA) 		2618003000NRG23191220220288765 19/12/2022 lachman singh 2618003WL012487 lachman singh 00415 SBIN0050402 1128 1128 Processed 23/12/2022 7376617361 MR LACHMAN SINGH STATE BANK OF INDIA(508548)
128 SIRHIND PB-18-003-032-001/84
(GUNIA MAJRA) 		2618003000NRG23191220220288766 19/12/2022 Maninder Kaur 2618003WL012487 Maninder Kaur 00415 SBIN0050402 1128 1128 Processed 23/12/2022 7376617505 MRS MANINDER KAUR WO JAGJEET SINGH STATE BANK OF INDIA(508548)
129 SIRHIND PB-18-003-032-001/86
(GUNIA MAJRA) 		2618003000NRG23191220220288767 19/12/2022 Joginder Kaur 2618003WL012487 Joginder Kaur 00415 SBIN0050402 1128 1128 Processed 23/12/2022 7376617489 MRS JAGINDER KAUR STATE BANK OF INDIA(508548)
130 SIRHIND PB-18-003-032-001/87
(GUNIA MAJRA) 		2618003000NRG23191220220288768 19/12/2022 Manjit Kaur 2618003WL012487 Manjit Kaur 00415 SBIN0050402 1128 1128 Processed 23/12/2022 7376617510 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
131 SIRHIND PB-18-003-032-001/87
(GUNIA MAJRA) 		2618003000NRG23191220220288769 19/12/2022 Manjit Kaur 2618003WL012487 Manjit Kaur 00415 SBIN0050402 1692 1692 Processed 23/12/2022 7376617511 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
132 SIRHIND PB-18-003-032-001/88
(GUNIA MAJRA) 		2618003000NRG23191220220288770 19/12/2022 Rekha 2618003WL012487 Rekha 00415 SBIN0050402 1692 1692 Processed 23/12/2022 7376617507 MRS REKHA REKHA STATE BANK OF INDIA(508548)
133 SIRHIND PB-18-003-032-001/88
(GUNIA MAJRA) 		2618003000NRG23191220220288771 19/12/2022 Rekha 2618003WL012487 Rekha 00415 SBIN0050402 846 846 Processed 23/12/2022 7376617508 MRS REKHA REKHA STATE BANK OF INDIA(508548)
134 SIRHIND PB-18-003-032-001/89
(GUNIA MAJRA) 		2618003000NRG23191220220288772 19/12/2022 Kiranjit Kaur 2618003WL012487 Kiranjit Kaur 00415 SBIN0050402 1128 1128 Processed 23/12/2022 7376617400 MRS KIRANJIT KAUR STATE BANK OF INDIA(508548)
135 SIRHIND PB-18-003-032-001/89
(GUNIA MAJRA) 		2618003000NRG23191220220288773 19/12/2022 Kiranjit Kaur 2618003WL012487 Kiranjit Kaur 00415 SBIN0050402 1692 1692 Processed 23/12/2022 7376617401 MRS KIRANJIT KAUR STATE BANK OF INDIA(508548)
136 SIRHIND PB-18-003-032-001/91
(GUNIA MAJRA) 		2618003000NRG23191220220288776 19/12/2022 Joginder Kaur 2618003WL012487 Joginder Kaur 00415 SBIN0050402 1128 1128 Processed 23/12/2022 7376617491 MR JOGINDER KAUR STATE BANK OF INDIA(508548)
137 SIRHIND PB-18-003-032-001/91
(GUNIA MAJRA) 		2618003000NRG23191220220288777 19/12/2022 Joginder Kaur 2618003WL012487 Joginder Kaur 00415 SBIN0050402 1692 1692 Processed 23/12/2022 7376617492 MR JOGINDER KAUR STATE BANK OF INDIA(508548)
138 SIRHIND PB-18-003-032-001/92
(GUNIA MAJRA) 		2618003000NRG23191220220288778 19/12/2022 Paramjeet Kaur 2618003WL012487 Paramjeet Kaur 00415 SBIN0050402 1692 1692 Processed 23/12/2022 7376617493 MR PARMJEET KAUR STATE BANK OF INDIA(508548)
139 SIRHIND PB-18-003-032-001/92
(GUNIA MAJRA) 		2618003000NRG23191220220288779 19/12/2022 Paramjeet Kaur 2618003WL012487 Paramjeet Kaur 00415 SBIN0050402 1128 1128 Processed 23/12/2022 7376617494 MR PARMJEET KAUR STATE BANK OF INDIA(508548)
140 SIRHIND PB-18-003-032-001/93
(GUNIA MAJRA) 		2618003000NRG23191220220288780 19/12/2022 Sunita Rani 2618003WL012487 Sunita Rani 00415 SBIN0050402 1128 1128 Processed 23/12/2022 7376617477 SUNITA RANI HDFC BANK LTD(607152)
141 SIRHIND PB-18-003-032-001/93
(GUNIA MAJRA) 		2618003000NRG23191220220288781 19/12/2022 Sunita Rani 2618003WL012487 Sunita Rani 00415 SBIN0050402 1692 1692 Processed 23/12/2022 7376617478 SUNITA RANI HDFC BANK LTD(607152)
142 SIRHIND PB-18-003-032-001/94
(GUNIA MAJRA) 		2618003000NRG23191220220288782 19/12/2022 Manjit Kaur 2618003WL012487 Manjit Kaur 00415 SBIN0050402 1692 1692 Processed 23/12/2022 7376617496 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
143 SIRHIND PB-18-003-032-001/94
(GUNIA MAJRA) 		2618003000NRG23191220220288783 19/12/2022 Manjit Kaur 2618003WL012487 Manjit Kaur 00415 SBIN0050402 846 846 Processed 23/12/2022 7376617497 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
144 SIRHIND PB-18-003-048-001/1
(KOTLA JATAN) 		2618003000NRG23191220220288682 19/12/2022 Harmesh Singh 2618003WL012486 Harmesh Singh 00415 SBIN0050402 564 564 Processed 23/12/2022 7376617339 MR HARMESH SINGH STATE BANK OF INDIA(508548)
145 SIRHIND PB-18-003-048-001/109
(KOTLA JATAN) 		2618003000NRG23191220220288684 19/12/2022 Babli Kaur 2618003WL012486 Babli Kaur 00415 SBIN0050402 846 846 Processed 23/12/2022 7376617335 MRS BABLI KAUR STATE BANK OF INDIA(508548)
146 SIRHIND PB-18-003-048-001/115
(KOTLA JATAN) 		2618003000NRG23191220220288685 19/12/2022 Vidya Devi 2618003WL012486 Vidya Devi 00415 SBIN0050402 282 282 Processed 23/12/2022 7376617403 MRS VIDYA DEVI STATE BANK OF INDIA(508548)
147 SIRHIND PB-18-003-048-001/125
(KOTLA JATAN) 		2618003000NRG23191220220288686 19/12/2022 Ranjit Kaur 2618003WL012486 Ranjit Kaur 00415 SBIN0050402 282 282 Processed 23/12/2022 7376617323 MRS RANJIT KAUR CDPO SIRHIND STATE BANK OF INDIA(508548)
148 SIRHIND PB-18-003-048-001/126
(KOTLA JATAN) 		2618003000NRG23191220220288687 19/12/2022 Sukhwinder Kaur 2618003WL012486 Sukhwinder Kaur 00415 SBIN0050402 846 846 Processed 23/12/2022 7376617390 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
149 SIRHIND PB-18-003-048-001/132
(KOTLA JATAN) 		2618003000NRG23191220220288688 19/12/2022 Kuldeep Kaur 2618003WL012486 Kuldeep Kaur 00415 SBIN0050402 564 564 Processed 23/12/2022 7376617333 MRS KULDEEP KAUR WO KARAM SINGH STATE BANK OF INDIA(508548)
150 SIRHIND PB-18-003-048-001/134
(KOTLA JATAN) 		2618003000NRG23191220220288689 19/12/2022 PREM SINGH 2618003WL012486 PREM SINGH 00415 SBIN0050402 564 564 Processed 23/12/2022 7376617498 MR PREM SINGH STATE BANK OF INDIA(508548)
151 SIRHIND PB-18-003-048-001/135
(KOTLA JATAN) 		2618003000NRG23191220220288690 19/12/2022 joginder kaur 2618003WL012486 joginder kaur 00415 SBIN0050402 846 846 Processed 23/12/2022 7376617334 MRS JOGIDER KAUR STATE BANK OF INDIA(508548)
152 SIRHIND PB-18-003-048-001/139
(KOTLA JATAN) 		2618003000NRG23191220220288691 19/12/2022 Bhajan Das 2618003WL012486 Bhajan Das 00415 SBIN0050402 846 846 Processed 23/12/2022 7376617407 BHAJAN DASS S/O RAMJI DASS THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
153 SIRHIND PB-18-003-048-001/142
(KOTLA JATAN) 		2618003000NRG23191220220288692 19/12/2022 Amarjit Kaur 2618003WL012486 Amarjit Kaur 00415 SBIN0050402 846 846 Processed 23/12/2022 7376617515 MRS AMARJIT KAUR WO SONI SINGH STATE BANK OF INDIA(508548)
154 SIRHIND PB-18-003-048-001/144
(KOTLA JATAN) 		2618003000NRG23191220220288693 19/12/2022 Jaswinder Kaur 2618003WL012486 Jaswinder Kaur 00415 SBIN0050402 846 846 Processed 23/12/2022 7376617463 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
155 SIRHIND PB-18-003-048-001/145
(KOTLA JATAN) 		2618003000NRG23191220220288694 19/12/2022 Lakhvir Singh 2618003WL012486 Lakhvir Singh 00415 SBIN0050402 846 846 Processed 23/12/2022 7376617461 LAKHVIR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
156 SIRHIND PB-18-003-048-001/23
(KOTLA JATAN) 		2618003000NRG23191220220288701 19/12/2022 Dalvir Singh 2618003WL012486 Dalvir Singh 00415 SBIN0050402 564 564 Processed 23/12/2022 7376617431 MR DALBIR SINGH STATE BANK OF INDIA(508548)
157 SIRHIND PB-18-003-048-001/41
(KOTLA JATAN) 		2618003000NRG23191220220288707 19/12/2022 Baldev Singh 2618003WL012486 Baldev Singh 00415 SBIN0050402 846 846 Processed 23/12/2022 7376617462 MR BALDEV SINGH STATE BANK OF INDIA(508548)
158 SIRHIND PB-18-003-048-001/43
(KOTLA JATAN) 		2618003000NRG23191220220288708 19/12/2022 Baljinder Kaur 2618003WL012486 Baljinder Kaur 00415 SBIN0050402 846 846 Processed 23/12/2022 7376617389 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
159 SIRHIND PB-18-003-048-001/46
(KOTLA JATAN) 		2618003000NRG23191220220288709 19/12/2022 Surjit Kaur 2618003WL012486 Surjit Kaur 00415 SBIN0050402 282 282 Processed 23/12/2022 7376617465 MRS SURJEET KAUR STATE BANK OF INDIA(508548)
160 SIRHIND PB-18-003-048-001/49
(KOTLA JATAN) 		2618003000NRG23191220220288710 19/12/2022 Charanjit kaur 2618003WL012486 Charanjit kaur 00415 SBIN0050402 846 846 Processed 23/12/2022 7376617387 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
161 SIRHIND PB-18-003-048-001/60
(KOTLA JATAN) 		2618003000NRG23191220220288712 19/12/2022 Sandeep das 2618003WL012486 Sandeep das 00415 SBIN0050402 846 846 Processed 23/12/2022 7376617468 MR SANDEEP DAS STATE BANK OF INDIA(508548)
162 SIRHIND PB-18-003-048-001/61
(KOTLA JATAN) 		2618003000NRG23191220220288713 19/12/2022 Ram Lal 2618003WL012486 Ram Lal 00415 SBIN0050402 282 282 Processed 23/12/2022 7376617331 MR RAM LAL STATE BANK OF INDIA(508548)
163 SIRHIND PB-18-003-048-001/77
(KOTLA JATAN) 		2618003000NRG23191220220288715 19/12/2022 Darshna Devi 2618003WL012486 Darshna Devi 00415 SBIN0050402 282 282 Processed 23/12/2022 7376617337 MRS DARSHANA DEVI STATE BANK OF INDIA(508548)
164 SIRHIND PB-18-003-048-001/81
(KOTLA JATAN) 		2618003000NRG23191220220288716 19/12/2022 Santokh Singh 2618003WL012486 Santokh Singh 00415 SBIN0050402 846 846 Processed 23/12/2022 7376617502 MR SANTOKH SINGH STATE BANK OF INDIA(508548)
165 SIRHIND PB-18-003-048-001/92
(KOTLA JATAN) 		2618003000NRG23191220220288717 19/12/2022 GOBIND SINGH 2618003WL012486 GOBIND SINGH 00415 SBIN0050402 846 846 Processed 23/12/2022 7376617384 MR GOBIND SINGH STATE BANK OF INDIA(508548)
166 SIRHIND PB-18-003-048-001/94
(KOTLA JATAN) 		2618003000NRG23191220220288718 19/12/2022 Swarnjit kaur 2618003WL012486 Swarnjit kaur 00415 SBIN0050402 846 846 Processed 23/12/2022 7376617479 MRS SWARANJIT KAUR STATE BANK OF INDIA(508548)
167 SIRHIND PB-18-003-067-001/131
(NOU LAKHA) 		2618003000NRG23191220220288789 19/12/2022 Sukhjit kaur 2618003WL012488 Sukhjit kaur 00415 SBIN0050402 282 282 Processed 23/12/2022 7376617371 SUKHJIT KAUR W/O RAJINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
168 SIRHIND PB-18-003-067-001/149
(NOU LAKHA) 		2618003000NRG23191220220288790 19/12/2022 Narinder Singh 2618003WL012488 Narinder Singh 00415 SBIN0050402 846 846 Processed 23/12/2022 7376617360 NARINDER SINGH S/O RANJOD SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
169 SIRHIND PB-18-003-067-001/159
(NOU LAKHA) 		2618003000NRG23191220220288793 19/12/2022 Surjit Kaur 2618003WL012488 Surjit Kaur 00415 SBIN0050402 1128 1128 Processed 23/12/2022 7376617315 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
170 SIRHIND PB-18-003-067-001/170
(NOU LAKHA) 		2618003000NRG23191220220288798 19/12/2022 gurmiit kaur 2618003WL012488 gurmiit kaur 00415 SBIN0050402 1128 1128 Processed 23/12/2022 7376617397 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
171 SIRHIND PB-18-003-099-001/15
(DITTUPUR FAQIRAN) 		2618003000NRG23191220220288660 19/12/2022 Gurmit Singh 2618003WL012485 Gurmit Singh 00415 SBIN0050402 1128 1128 Processed 23/12/2022 7376617388 MR GURMIT SINGH STATE BANK OF INDIA(508548)
172 SIRHIND PB-18-003-099-001/4
(DITTUPUR FAQIRAN) 		2618003000NRG23191220220288669 19/12/2022 Hardeep Kaur 2618003WL012485 Hardeep Kaur 00415 SBIN0050402 564 564 Processed 23/12/2022 7376617474 HARDEEP KAUR HDFC BANK LTD(607152)
SubTotal 130566 130566
173 SIRHIND PB-18-003-099-001/11
(DITTUPUR FAQIRAN) 		2618003000NRG23191220220288657 19/12/2022 Karnail Kaur 2618003WL012485 Karnail Kaur 00415 SBIN0051215 1128 1128 Processed 23/12/2022 7376617406 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
174 SIRHIND PB-18-003-099-001/17
(DITTUPUR FAQIRAN) 		2618003000NRG23191220220288661 19/12/2022 Karnail Kaur 2618003WL012485 Karnail Kaur 00415 SBIN0051215 282 282 Processed 23/12/2022 7376617447 MRS KARNAIL KAUR WO JAGIR SINGH STATE BANK OF INDIA(508548)
175 SIRHIND PB-18-003-099-001/20
(DITTUPUR FAQIRAN) 		2618003000NRG23191220220288662 19/12/2022 Amarjeet kaur 2618003WL012485 Amarjeet kaur 00415 SBIN0051215 564 564 Processed 23/12/2022 7376617458 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
176 SIRHIND PB-18-003-099-001/3
(DITTUPUR FAQIRAN) 		2618003000NRG23191220220288663 19/12/2022 Harwinder Singh 2618003WL012485 Harwinder Singh 00415 SBIN0051215 1128 1128 Processed 23/12/2022 7376617399 MR HARVINDER SINGH STATE BANK OF INDIA(508548)
177 SIRHIND PB-18-003-099-001/30
(DITTUPUR FAQIRAN) 		2618003000NRG23191220220288664 19/12/2022 Kulwinder Kaur 2618003WL012485 Kulwinder Kaur 00415 SBIN0051215 1128 1128 Processed 23/12/2022 7376617393 KULWINDER KAUR HDFC BANK LTD(607152)
178 SIRHIND PB-18-003-099-001/33
(DITTUPUR FAQIRAN) 		2618003000NRG23191220220288665 19/12/2022 Surinder Kaur 2618003WL012485 Surinder Kaur 00415 SBIN0051215 1128 1128 Processed 23/12/2022 7376617454 SURINDER KAUR HDFC BANK LTD(607152)
179 SIRHIND PB-18-003-099-001/34
(DITTUPUR FAQIRAN) 		2618003000NRG23191220220288666 19/12/2022 Baljeet Kaur 2618003WL012485 Baljeet Kaur 00415 SBIN0051215 1128 1128 Processed 23/12/2022 7376617452 BALJEET KAUR HDFC BANK LTD(607152)
180 SIRHIND PB-18-003-099-001/37
(DITTUPUR FAQIRAN) 		2618003000NRG23191220220288667 19/12/2022 Darshana Devi 2618003WL012485 Darshana Devi 00415 SBIN0051215 564 564 Processed 23/12/2022 7376617451 MRS DARSHANA DEVI STATE BANK OF INDIA(508548)
181 SIRHIND PB-18-003-099-001/39
(DITTUPUR FAQIRAN) 		2618003000NRG23191220220288668 19/12/2022 Kulwinder Kaur 2618003WL012485 Kulwinder Kaur 00415 SBIN0051215 1128 1128 Processed 23/12/2022 7376617453 KULWINDER KAUR W/O GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
182 SIRHIND PB-18-003-099-001/41
(DITTUPUR FAQIRAN) 		2618003000NRG23191220220288670 19/12/2022 Sulinder Kaur 2618003WL012485 Sulinder Kaur 00415 SBIN0051215 846 846 Processed 23/12/2022 7376617449 MRS SULINDER KAUR STATE BANK OF INDIA(508548)
183 SIRHIND PB-18-003-099-001/49
(DITTUPUR FAQIRAN) 		2618003000NRG23191220220288671 19/12/2022 Kamaljeet Kaur 2618003WL012485 Kamaljeet Kaur 00415 SBIN0051215 846 846 Processed 23/12/2022 7376617457 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
184 SIRHIND PB-18-003-099-001/55
(DITTUPUR FAQIRAN) 		2618003000NRG23191220220288672 19/12/2022 Bhagwanti 2618003WL012485 Bhagwanti 00415 SBIN0051215 1128 1128 Processed 23/12/2022 7376617381 BHAGWANTI BHAGWANTI STATE BANK OF INDIA(508548)
185 SIRHIND PB-18-003-099-001/56
(DITTUPUR FAQIRAN) 		2618003000NRG23191220220288673 19/12/2022 Rani 2618003WL012485 Rani 00415 SBIN0051215 846 846 Processed 23/12/2022 7376617472 MRS RANI W O SUKHWINDER SINGH STATE BANK OF INDIA(508548)
186 SIRHIND PB-18-003-099-001/57
(DITTUPUR FAQIRAN) 		2618003000NRG23191220220288674 19/12/2022 Rajinder Singh 2618003WL012485 Rajinder Singh 00415 SBIN0051215 282 282 Processed 23/12/2022 7376617500 RAJINDER SINGH S/O JEET SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
187 SIRHIND PB-18-003-099-001/6
(DITTUPUR FAQIRAN) 		2618003000NRG23191220220288675 19/12/2022 Kamlesh Rani 2618003WL012485 Kamlesh Rani 00415 SBIN0051215 564 564 Processed 23/12/2022 7376617450 KAMLESH RANI HDFC BANK LTD(607152)
188 SIRHIND PB-18-003-099-001/63
(DITTUPUR FAQIRAN) 		2618003000NRG23191220220288676 19/12/2022 Sandeep Kaur 2618003WL012485 Sandeep Kaur 00415 SBIN0051215 1128 1128 Processed 23/12/2022 7376617483 SANDEEP KAUR DO GURDIAL CHAND BANK OF BARODA(606985)
189 SIRHIND PB-18-003-099-001/7
(DITTUPUR FAQIRAN) 		2618003000NRG23191220220288680 19/12/2022 Paramjit Kaur 2618003WL012485 Paramjit Kaur 00415 SBIN0051215 1128 1128 Processed 23/12/2022 7376617448 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
190 SIRHIND PB-18-003-099-001/71
(DITTUPUR FAQIRAN) 		2618003000NRG23191220220288681 19/12/2022 Gurdeep kaur 2618003WL012485 Gurdeep kaur 00415 SBIN0051215 846 846 Processed 23/12/2022 7376617509 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 15792 15792
191 SIRHIND PB-18-003-067-001/10
(NOU LAKHA) 		2618003000NRG23191220220288784 19/12/2022 kulwinder kaur 2618003WL012488 kulwinder kaur 00415 SBIN0051269 1128 1128 Processed 23/12/2022 7376617436 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
192 SIRHIND PB-18-003-067-001/100
(NOU LAKHA) 		2618003000NRG23191220220288785 19/12/2022 Raj Rani 2618003WL012488 Raj Rani 00415 SBIN0051269 1128 1128 Processed 23/12/2022 7376617440 MRS RAJ RANI STATE BANK OF INDIA(508548)
193 SIRHIND PB-18-003-067-001/12
(NOU LAKHA) 		2618003000NRG23191220220288787 19/12/2022 karamjit kaur 2618003WL012488 karamjit kaur 00415 SBIN0051269 1128 1128 Processed 23/12/2022 7376617405 KARAMJT KAUR W/O DHARAM SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
194 SIRHIND PB-18-003-067-001/13
(NOU LAKHA) 		2618003000NRG23191220220288788 19/12/2022 balvir kaur 2618003WL012488 balvir kaur 00415 SBIN0051269 846 846 Processed 23/12/2022 7376617419 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
195 SIRHIND PB-18-003-067-001/15
(NOU LAKHA) 		2618003000NRG23191220220288791 19/12/2022 paramjit kaur 2618003WL012488 paramjit kaur 00415 SBIN0051269 1128 1128 Processed 23/12/2022 7376617415 PARAMJIT KAUR W/O MALKEET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
196 SIRHIND PB-18-003-067-001/157
(NOU LAKHA) 		2618003000NRG23191220220288792 19/12/2022 Jaswinder Kaur 2618003WL012488 Jaswinder Kaur 00415 SBIN0051269 1128 1128 Processed 23/12/2022 7376617368 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
197 SIRHIND PB-18-003-067-001/16
(NOU LAKHA) 		2618003000NRG23191220220288794 19/12/2022 manjit kaur 2618003WL012488 manjit kaur 00415 SBIN0051269 564 564 Processed 23/12/2022 7376617410 MISS MANJIT KAUR STATE BANK OF INDIA(508548)
198 SIRHIND PB-18-003-067-001/163
(NOU LAKHA) 		2618003000NRG23191220220288795 19/12/2022 Avtar Kaur 2618003WL012488 Avtar Kaur 00415 SBIN0051269 1128 1128 Processed 23/12/2022 7376617506 MRS AVTAR KAUR STATE BANK OF INDIA(508548)
199 SIRHIND PB-18-003-067-001/165
(NOU LAKHA) 		2618003000NRG23191220220288796 19/12/2022 Manchand Kumar 2618003WL012488 Manchand Kumar 00415 SBIN0051269 846 846 Processed 23/12/2022 7376617402 MR MAN CHAND KUMAR STATE BANK OF INDIA(508548)
200 SIRHIND PB-18-003-067-001/168
(NOU LAKHA) 		2618003000NRG23191220220288797 19/12/2022 Parveen 2618003WL012488 Parveen 00415 SBIN0051269 1128 1128 Processed 23/12/2022 7376617444 PARVEEN W/O BALWINDER KHAN THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
201 SIRHIND PB-18-003-067-001/172
(NOU LAKHA) 		2618003000NRG23191220220288799 19/12/2022 Harmesh Kaur 2618003WL012488 Harmesh Kaur 00415 SBIN0051269 846 846 Processed 23/12/2022 7376617503 MRS HARMESH KAUR STATE BANK OF INDIA(508548)
202 SIRHIND PB-18-003-067-001/18
(NOU LAKHA) 		2618003000NRG23191220220288800 19/12/2022 GURMEET KAUR 2618003WL012488 GURMEET KAUR 00415 SBIN0051269 1128 1128 Processed 23/12/2022 7376617420 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
203 SIRHIND PB-18-003-067-001/189
(NOU LAKHA) 		2618003000NRG23191220220288802 19/12/2022 Sudagar singh 2618003WL012488 Sudagar singh 00415 SBIN0051269 1128 1128 Processed 23/12/2022 7376617435 MR SUDAGAR SINGH STATE BANK OF INDIA(508548)
204 SIRHIND PB-18-003-067-001/197
(NOU LAKHA) 		2618003000NRG23191220220288803 19/12/2022 Gamdeen 2618003WL012488 Gamdeen 00415 SBIN0051269 846 846 Processed 23/12/2022 7376617306 GAMDEEN S/OROSHAN KHAN THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
205 SIRHIND PB-18-003-067-001/20
(NOU LAKHA) 		2618003000NRG23191220220288805 19/12/2022 baljit kaur 2618003WL012488 baljit kaur 00415 SBIN0051269 1128 1128 Processed 23/12/2022 7376617409 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
206 SIRHIND PB-18-003-067-001/21
(NOU LAKHA) 		2618003000NRG23191220220288807 19/12/2022 swaran kaur 2618003WL012488 swaran kaur 00415 SBIN0051269 1128 1128 Processed 23/12/2022 7376617413 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
207 SIRHIND PB-18-003-067-001/25
(NOU LAKHA) 		2618003000NRG23191220220288809 19/12/2022 GURJIT KAUR 2618003WL012488 GURJIT KAUR 00415 SBIN0051269 846 846 Processed 23/12/2022 7376617412 GURJEET KAUR W/O DARSHAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
208 SIRHIND PB-18-003-067-001/26
(NOU LAKHA) 		2618003000NRG23191220220288810 19/12/2022 daljit kaur 2618003WL012488 daljit kaur 00415 SBIN0051269 1128 1128 Processed 23/12/2022 7376617428 MRS DALJIT KAUR STATE BANK OF INDIA(508548)
209 SIRHIND PB-18-003-067-001/3
(NOU LAKHA) 		2618003000NRG23191220220288811 19/12/2022 Karnail Kaur 2618003WL012488 Karnail Kaur 00415 SBIN0051269 846 846 Processed 23/12/2022 7376617429 KARNAIL KAUR W/O KAKA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
210 SIRHIND PB-18-003-067-001/33
(NOU LAKHA) 		2618003000NRG23191220220288812 19/12/2022 sinder kaur 2618003WL012488 sinder kaur 00415 SBIN0051269 1128 1128 Processed 23/12/2022 7376617411 MISS SINDER KAUR KAUR STATE BANK OF INDIA(508548)
211 SIRHIND PB-18-003-067-001/35
(NOU LAKHA) 		2618003000NRG23191220220288813 19/12/2022 davinder kaur 2618003WL012488 davinder kaur 00415 SBIN0051269 1128 1128 Processed 23/12/2022 7376617417 MRS DAVINDER KAUR STATE BANK OF INDIA(508548)
212 SIRHIND PB-18-003-067-001/38
(NOU LAKHA) 		2618003000NRG23191220220288814 19/12/2022 parmjit kaur 2618003WL012488 parmjit kaur 00415 SBIN0051269 564 564 Processed 23/12/2022 7376617321 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
213 SIRHIND PB-18-003-067-001/4
(NOU LAKHA) 		2618003000NRG23191220220288816 19/12/2022 Sukhwinder Kaur 2618003WL012488 Sukhwinder Kaur 00415 SBIN0051269 1128 1128 Processed 23/12/2022 7376617416 SUKHWINDER KAUR W/O RANJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
214 SIRHIND PB-18-003-067-001/40
(NOU LAKHA) 		2618003000NRG23191220220288817 19/12/2022 surjit kaur 2618003WL012488 surjit kaur 00415 SBIN0051269 1128 1128 Processed 23/12/2022 7376617418 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
215 SIRHIND PB-18-003-067-001/41
(NOU LAKHA) 		2618003000NRG23191220220288818 19/12/2022 kulwinder kaur 2618003WL012488 kulwinder kaur 00415 SBIN0051269 1128 1128 Processed 23/12/2022 7376617340 MS KULWINDER KAUR STATE BANK OF INDIA(508548)
216 SIRHIND PB-18-003-067-001/42
(NOU LAKHA) 		2618003000NRG23191220220288819 19/12/2022 kulwinder kaur 2618003WL012488 kulwinder kaur 00415 SBIN0051269 564 564 Processed 23/12/2022 7376617414 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
217 SIRHIND PB-18-003-067-001/45
(NOU LAKHA) 		2618003000NRG23191220220288820 19/12/2022 baljinder kaur 2618003WL012488 baljinder kaur 00415 SBIN0051269 1128 1128 Processed 23/12/2022 7376617354 BALJINDER KAUR WO MOHAN SINGH PUNJAB NATIONAL BANK(508568)
218 SIRHIND PB-18-003-067-001/52
(NOU LAKHA) 		2618003000NRG23191220220288822 19/12/2022 Raghvir singh 2618003WL012488 Raghvir singh 00415 SBIN0051269 1128 1128 Processed 23/12/2022 7376617336 MR RAGBIR SINGH SO AJMER SINGH STATE BANK OF INDIA(508548)
219 SIRHIND PB-18-003-067-001/53
(NOU LAKHA) 		2618003000NRG23191220220288823 19/12/2022 Surjit kaur 2618003WL012488 Surjit kaur 00415 SBIN0051269 1128 1128 Processed 23/12/2022 7376617421 SURJIT KAUR WO LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 29328 29328
220 SIRHIND PB-18-003-067-001/186
(NOU LAKHA) 		2618003000NRG23191220220288801 19/12/2022 Gurjeet kaur 2618003WL012488 Gurjeet kaur 00555 YESB0000891 1128 1128 Processed 23/12/2022 7376617298 GURJEET KAUR W/O JASPREET SINGH BANK OF BARODA(606985)
SubTotal 1128 1128
Total 212346 212346

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRHIND PB2618003_191222APB_FTO_92109 District Central Cooperative Bank UTIB0SFGH01 Sonda 2820
2 SIRHIND PB2618003_191222APB_FTO_92109 HDFC HDFC0000116 PATIALA - MAIN -PUNJAB 1128
3 SIRHIND PB2618003_191222APB_FTO_92109 Punjab & Sind Bank PSIB0021203 Panjoli Kalan 3948
4 SIRHIND PB2618003_191222APB_FTO_92109 State Bank of India SBIN0050015 RAJPURA TOWNSHIP 564
5 SIRHIND PB2618003_191222APB_FTO_92109 State Bank of India SBIN0050137 CHANARTHAL KALAN 25098
6 SIRHIND PB2618003_191222APB_FTO_92109 State Bank of India SBIN0050386 CHALAILA 1974
7 SIRHIND PB2618003_191222APB_FTO_92109 State Bank of India SBIN0050402 JAKHWALI 130566
8 SIRHIND PB2618003_191222APB_FTO_92109 State Bank of India SBIN0051215 AKKAR 15792
9 SIRHIND PB2618003_191222APB_FTO_92109 State Bank of India SBIN0051269 ROORKEE 29328
10 SIRHIND PB2618003_191222APB_FTO_92109 Yes Bank Ltd. YESB0000891 SIRHIND PUNJAB 1128

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