Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 06:01:58 PM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618003_201222APB_FTO_92614
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-18-003-089-001/80
(SAIFAL PUR) 		2618003000NRG23201220220290954 20/12/2022 AMRIK SINGH 2618003WL012570 AMRIK SINGH 00032 UTIB0002190 1692 1692 Processed 27/12/2022 7441654123 AMRIK SINGH SO SANT SINGH AXIS BANK(607153)
2 SIRHIND PB-18-003-090-001/73
(SHEKHU PURA) 		2618003000NRG23201220220290659 20/12/2022 Salma 2618003WL012567 Salma 00032 UTIB0002190 1410 1410 Processed 27/12/2022 7441654124 SALMA AXIS BANK(607153)
SubTotal 3102 3102
3 SIRHIND PB-18-003-090-001/37
(SHEKHU PURA) 		2618003000NRG23201220220290639 20/12/2022 Samsher Singh 2618003WL012567 Samsher Singh 00048 BKID0006551 1410 1410 Processed 27/12/2022 7441654116 SHAMSHAR SINGH S/O KAPOOR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 1410 1410
4 SIRHIND PB-18-003-058-001/13
(MALKO MAJRA) 		2618003000NRG23201220220290479 20/12/2022 Jaspal Kaur 2618003WL012563 Jaspal Kaur 00048 BKID0006585 1128 1128 Processed 27/12/2022 7441654120 MRS JASPAL KAUR CDPO STATE BANK OF INDIA(508548)
5 SIRHIND PB-18-003-058-001/19
(MALKO MAJRA) 		2618003000NRG23201220220290481 20/12/2022 Gurmeet kaur 2618003WL012563 Gurmeet kaur 00048 BKID0006585 1692 1692 Processed 27/12/2022 7441654465 GURMEET KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
6 SIRHIND PB-18-003-058-001/21
(MALKO MAJRA) 		2618003000NRG23201220220290482 20/12/2022 Baljeet Kaur 2618003WL012563 Baljeet Kaur 00048 BKID0006585 1692 1692 Processed 27/12/2022 7441654466 BALJEET KAUR PUNJAB NATIONAL BANK(508568)
7 SIRHIND PB-18-003-058-001/23
(MALKO MAJRA) 		2618003000NRG23201220220290484 20/12/2022 Manjeet Kaur 2618003WL012563 Manjeet Kaur 00048 BKID0006585 1692 1692 Processed 27/12/2022 7441654467 MANJIT KAUR WO KARAM SINGH BANK OF INDIA(508505)
8 SIRHIND PB-18-003-058-001/33
(MALKO MAJRA) 		2618003000NRG23201220220290486 20/12/2022 Gulzar Singh 2618003WL012563 Gulzar Singh 00048 BKID0006585 1128 1128 Processed 27/12/2022 7441654018 GULZAR SINGH SO BAKHSI SINGH BANK OF INDIA(508505)
9 SIRHIND PB-18-003-058-001/37
(MALKO MAJRA) 		2618003000NRG23201220220290488 20/12/2022 Pritam Kaur 2618003WL012563 Pritam Kaur 00048 BKID0006585 1692 1692 Processed 27/12/2022 7441654019 PRITAM KAUR WO SHADI SINGH BANK OF INDIA(508505)
10 SIRHIND PB-18-003-058-001/4
(MALKO MAJRA) 		2618003000NRG23201220220290489 20/12/2022 Ramjan 2618003WL012563 Ramjan 00048 BKID0006585 1692 1692 Processed 27/12/2022 7441654118 RAMJAN KHAN SO KARIM BAKHASH BANK OF INDIA(508505)
11 SIRHIND PB-18-003-058-001/42
(MALKO MAJRA) 		2618003000NRG23201220220290490 20/12/2022 Baljinder kaur 2618003WL012563 Baljinder kaur 00048 BKID0006585 1692 1692 Processed 27/12/2022 7441654061 BALJINDER KAUR WO CHARANJEET SINGH BANK OF INDIA(508505)
12 SIRHIND PB-18-003-058-001/43
(MALKO MAJRA) 		2618003000NRG23201220220290491 20/12/2022 Surjit Kaur 2618003WL012563 Surjit Kaur 00048 BKID0006585 1692 1692 Processed 27/12/2022 7441654020 SURJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
13 SIRHIND PB-18-003-058-001/44
(MALKO MAJRA) 		2618003000NRG23201220220290492 20/12/2022 Darshan Singh 2618003WL012563 Darshan Singh 00048 BKID0006585 1692 1692 Processed 27/12/2022 7441654068 DARSHAN SINGH SO GULJAR SINGH BANK OF INDIA(508505)
14 SIRHIND PB-18-003-058-001/48
(MALKO MAJRA) 		2618003000NRG23201220220290494 20/12/2022 Hajinder Kaur 2618003WL012563 Hajinder Kaur 00048 BKID0006585 1692 1692 Processed 27/12/2022 7441654021 HARJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
15 SIRHIND PB-18-003-058-001/54
(MALKO MAJRA) 		2618003000NRG23201220220290495 20/12/2022 Parveen Bagam 2618003WL012563 Parveen Bagam 00048 BKID0006585 1692 1692 Processed 27/12/2022 7441654022 PARVEEN BEGAM PUNJAB NATIONAL BANK(508568)
16 SIRHIND PB-18-003-058-001/55
(MALKO MAJRA) 		2618003000NRG23201220220290496 20/12/2022 Balbir Kaur 2618003WL012563 Balbir Kaur 00048 BKID0006585 1692 1692 Processed 27/12/2022 7441654023 BALVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
17 SIRHIND PB-18-003-058-001/57
(MALKO MAJRA) 		2618003000NRG23201220220290497 20/12/2022 Jaswinder Singh 2618003WL012563 Jaswinder Singh 00048 BKID0006585 1692 1692 Processed 27/12/2022 7441654024 JASWINDER SINGH SO KESAR SINGH BANK OF INDIA(508505)
18 SIRHIND PB-18-003-058-001/60
(MALKO MAJRA) 		2618003000NRG23201220220290498 20/12/2022 Balwinder Kaur 2618003WL012563 Balwinder Kaur 00048 BKID0006585 1692 1692 Processed 27/12/2022 7441654025 BALWINDER KAUR WO SUCHA SINGH BANK OF INDIA(508505)
19 SIRHIND PB-18-003-058-001/64
(MALKO MAJRA) 		2618003000NRG23201220220290499 20/12/2022 Paramjit Kaur 2618003WL012563 Paramjit Kaur 00048 BKID0006585 1692 1692 Processed 27/12/2022 7441654026 PARMJIT KAUR WO KESAR SINGH BANK OF INDIA(508505)
20 SIRHIND PB-18-003-058-001/69
(MALKO MAJRA) 		2618003000NRG23201220220290501 20/12/2022 Sarabjit Kaur 2618003WL012563 Sarabjit Kaur 00048 BKID0006585 1692 1692 Processed 27/12/2022 7441654027 SARBJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
21 SIRHIND PB-18-003-058-001/71
(MALKO MAJRA) 		2618003000NRG23201220220290502 20/12/2022 Paramjit Kaur 2618003WL012563 Paramjit Kaur 00048 BKID0006585 1692 1692 Processed 27/12/2022 7441654028 PARMJEET KAUR WOGURPREET SINGH BANK OF INDIA(508505)
22 SIRHIND PB-18-003-058-001/72
(MALKO MAJRA) 		2618003000NRG23201220220290503 20/12/2022 Balvir Kaur 2618003WL012563 Balvir Kaur 00048 BKID0006585 1692 1692 Processed 27/12/2022 7441654431 BALVEER KAUR PUNJAB NATIONAL BANK(508568)
23 SIRHIND PB-18-003-058-001/74
(MALKO MAJRA) 		2618003000NRG23201220220290504 20/12/2022 Parveen Begum 2618003WL012563 Parveen Begum 00048 BKID0006585 1410 1410 Processed 27/12/2022 7441654432 PARVEEN BEGUM WO IQBAL MOHAMMAD BANK OF INDIA(508505)
24 SIRHIND PB-18-003-058-001/75
(MALKO MAJRA) 		2618003000NRG23201220220290505 20/12/2022 Surjeet Singh 2618003WL012563 Surjeet Singh 00048 BKID0006585 1410 1410 Processed 27/12/2022 7441654433 SURJEET SINGH PUNJAB NATIONAL BANK(508568)
25 SIRHIND PB-18-003-058-001/79
(MALKO MAJRA) 		2618003000NRG23201220220290506 20/12/2022 Lakhvir Kaur 2618003WL012563 Lakhvir Kaur 00048 BKID0006585 1410 1410 Processed 27/12/2022 7441654434 LAKHVEER KAUR WO LAKHWINDER SINGH BANK OF INDIA(508505)
26 SIRHIND PB-18-003-058-001/82
(MALKO MAJRA) 		2618003000NRG23201220220290507 20/12/2022 Manpreet Kaur 2618003WL012563 Manpreet Kaur 00048 BKID0006585 1692 1692 Processed 27/12/2022 7441654057 MANPREET KAUR WO GURDEEP SINGH BANK OF INDIA(508505)
27 SIRHIND PB-18-003-058-001/83
(MALKO MAJRA) 		2618003000NRG23201220220290508 20/12/2022 Karamjit Kaur 2618003WL012563 Karamjit Kaur 00048 BKID0006585 1692 1692 Processed 27/12/2022 7441654042 KARAMJIT KAUR WO SHAMSHER SINGH BANK OF INDIA(508505)
28 SIRHIND PB-18-003-058-001/84
(MALKO MAJRA) 		2618003000NRG23201220220290509 20/12/2022 sukhwinder kaur 2618003WL012563 sukhwinder kaur 00048 BKID0006585 1410 1410 Processed 27/12/2022 7441654058 SUKHWINDER KAUR SO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
29 SIRHIND PB-18-003-058-001/85
(MALKO MAJRA) 		2618003000NRG23201220220290510 20/12/2022 prem singh 2618003WL012563 prem singh 00048 BKID0006585 1692 1692 Processed 27/12/2022 7441654119 PREM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
30 SIRHIND PB-18-003-090-001/17
(SHEKHU PURA) 		2618003000NRG23201220220290623 20/12/2022 Surjeet Kaur 2618003WL012567 Surjeet Kaur 00048 BKID0006585 1692 1692 Processed 27/12/2022 7441654447 SURJEET KAUR WO HANS RAJ BANK OF INDIA(508505)
31 SIRHIND PB-18-003-090-001/19
(SHEKHU PURA) 		2618003000NRG23201220220290625 20/12/2022 Rajbir Kaur 2618003WL012567 Rajbir Kaur 00048 BKID0006585 1692 1692 Processed 27/12/2022 7441654448 RAJVIR KAUR WO JAGTAR SINGH BANK OF INDIA(508505)
32 SIRHIND PB-18-003-090-001/22
(SHEKHU PURA) 		2618003000NRG23201220220290628 20/12/2022 Bharpur Kaur 2618003WL012567 Bharpur Kaur 00048 BKID0006585 1692 1692 Processed 27/12/2022 7441654449 BHARPUR KAUR WO HARBHAJAN SINGH BANK OF INDIA(508505)
33 SIRHIND PB-18-003-090-001/26
(SHEKHU PURA) 		2618003000NRG23201220220290631 20/12/2022 Jasvir Kaur 2618003WL012567 Jasvir Kaur 00048 BKID0006585 1692 1692 Processed 27/12/2022 7441654450 JASVIR KAUR WO AVTAR SINGH BANK OF INDIA(508505)
34 SIRHIND PB-18-003-090-001/30
(SHEKHU PURA) 		2618003000NRG23201220220290633 20/12/2022 Sarabjit Kaur 2618003WL012567 Sarabjit Kaur 00048 BKID0006585 1692 1692 Processed 27/12/2022 7441654451 SARABJIT KAUR WO BALBIR SINGH BANK OF INDIA(508505)
35 SIRHIND PB-18-003-090-001/31
(SHEKHU PURA) 		2618003000NRG23201220220290634 20/12/2022 Gurdeep Kaur 2618003WL012567 Gurdeep Kaur 00048 BKID0006585 1692 1692 Processed 27/12/2022 7441654038 GURDEEP KAUR WO LAKHVIR SINGH BANK OF INDIA(508505)
36 SIRHIND PB-18-003-090-001/32
(SHEKHU PURA) 		2618003000NRG23201220220290635 20/12/2022 Gurpreet Kaur 2618003WL012567 Gurpreet Kaur 00048 BKID0006585 1692 1692 Processed 27/12/2022 7441654452 GURPREET KAUR WO MEWA SINGH BANK OF INDIA(508505)
37 SIRHIND PB-18-003-090-001/36
(SHEKHU PURA) 		2618003000NRG23201220220290638 20/12/2022 Amarjeet kaur 2618003WL012567 Amarjeet kaur 00048 BKID0006585 1692 1692 Processed 27/12/2022 7441654453 AMARJEET KAUR WO AMRIK SINGH BANK OF INDIA(508505)
38 SIRHIND PB-18-003-090-001/39
(SHEKHU PURA) 		2618003000NRG23201220220290640 20/12/2022 Jasvir Kaur 2618003WL012567 Jasvir Kaur 00048 BKID0006585 1692 1692 Processed 27/12/2022 7441654454 JASVIR KAUR WO BALWINDER SINGH BANK OF INDIA(508505)
39 SIRHIND PB-18-003-090-001/4
(SHEKHU PURA) 		2618003000NRG23201220220290641 20/12/2022 Satya Devi 2618003WL012567 Satya Devi 00048 BKID0006585 1692 1692 Processed 27/12/2022 7441654455 MR SATYA DEVI STATE BANK OF INDIA(508548)
40 SIRHIND PB-18-003-090-001/40
(SHEKHU PURA) 		2618003000NRG23201220220290642 20/12/2022 Manjeet 2618003WL012567 Manjeet 00048 BKID0006585 1410 1410 Processed 27/12/2022 7441654456 MANJEET WO SAJJAN KHAN BANK OF INDIA(508505)
41 SIRHIND PB-18-003-090-001/41
(SHEKHU PURA) 		2618003000NRG23201220220290643 20/12/2022 Harwinder Kaur 2618003WL012567 Harwinder Kaur 00048 BKID0006585 1692 1692 Processed 27/12/2022 7441654117 HARWINDER KAUR WO SURINDER SINGH BANK OF INDIA(508505)
42 SIRHIND PB-18-003-090-001/42
(SHEKHU PURA) 		2618003000NRG23201220220290644 20/12/2022 Balwinder Kaur 2618003WL012567 Balwinder Kaur 00048 BKID0006585 1692 1692 Processed 27/12/2022 7441654457 BALWINDER KAUR WO MALKIT SINGH BANK OF INDIA(508505)
43 SIRHIND PB-18-003-090-001/45
(SHEKHU PURA) 		2618003000NRG23201220220290646 20/12/2022 Sher Kaur 2618003WL012567 Sher Kaur 00048 BKID0006585 1692 1692 Processed 27/12/2022 7441654458 SHER KAUR WO DHARAM PAL BANK OF INDIA(508505)
44 SIRHIND PB-18-003-090-001/47
(SHEKHU PURA) 		2618003000NRG23201220220290647 20/12/2022 Paramjeet Kaur 2618003WL012567 Paramjeet Kaur 00048 BKID0006585 1692 1692 Processed 27/12/2022 7441654459 PARAMJEET KAUR WO PREM SINGH BANK OF INDIA(508505)
45 SIRHIND PB-18-003-090-001/55
(SHEKHU PURA) 		2618003000NRG23201220220290650 20/12/2022 Baljit Kaur 2618003WL012567 Baljit Kaur 00048 BKID0006585 1692 1692 Processed 27/12/2022 7441654460 BALJIT KAUR WO DARSHAN SINGH BANK OF INDIA(508505)
46 SIRHIND PB-18-003-090-001/6
(SHEKHU PURA) 		2618003000NRG23201220220290652 20/12/2022 Harpal Kaur 2618003WL012567 Harpal Kaur 00048 BKID0006585 1692 1692 Processed 27/12/2022 7441654461 HARPAL KAUR WO SIYAM SINGH BANK OF INDIA(508505)
47 SIRHIND PB-18-003-090-001/7
(SHEKHU PURA) 		2618003000NRG23201220220290657 20/12/2022 Jarnail Kaur 2618003WL012567 Jarnail Kaur 00048 BKID0006585 1692 1692 Processed 27/12/2022 7441654462 JARNAIL KAUR SO LABH SINGH BANK OF INDIA(508505)
48 SIRHIND PB-18-003-090-001/9
(SHEKHU PURA) 		2618003000NRG23201220220290666 20/12/2022 Mukhtiar Kaur 2618003WL012567 Mukhtiar Kaur 00048 BKID0006585 1692 1692 Processed 27/12/2022 7441654463 MUKHTIAR KAUR WO PRITAM SINGH BANK OF INDIA(508505)
SubTotal 73602 73602
49 SIRHIND PB-18-003-039-001/76
(JAKHWALI) 		2618003000NRG23201220220290892 20/12/2022 Sandeep singh 2618003WL012569 Sandeep singh 00114 UTIB0SFGH01 1692 1692 Processed 27/12/2022 7441654050 MR SANDEEP SINGH STATE BANK OF INDIA(508548)
50 SIRHIND PB-18-003-039-001/76
(JAKHWALI) 		2618003000NRG23201220220290893 20/12/2022 Sandeep singh 2618003WL012569 Sandeep singh 00114 UTIB0SFGH01 282 282 Processed 27/12/2022 7441654051 MR SANDEEP SINGH STATE BANK OF INDIA(508548)
51 SIRHIND PB-18-003-058-001/94
(MALKO MAJRA) 		2618003000NRG23201220220290514 20/12/2022 Jang Singh 2618003WL012563 Jang Singh 00114 UTIB0SFGH01 1692 1692 Processed 27/12/2022 7441654079 JANG SINGH HDFC BANK LTD(607152)
52 SIRHIND PB-18-003-090-001/84
(SHEKHU PURA) 		2618003000NRG23201220220290664 20/12/2022 Gurmeet Kaur 2618003WL012567 Gurmeet Kaur 00114 UTIB0SFGH01 1692 1692 Processed 27/12/2022 7441654052 GURMEET KAUR W/O SUKHWINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 5358 5358
53 SIRHIND PB-18-003-058-001/99
(MALKO MAJRA) 		2618003000NRG23201220220290517 20/12/2022 Rajvinder Kaur 2618003WL012563 Rajvinder Kaur 00165 IBKL0001301 1692 1692 Processed 27/12/2022 7441654082 RAJVINDER KAUR IDBI BANK(607095)
SubTotal 1692 1692
54 SIRHIND PB-18-003-081-001/115
(RURKEE) 		2618003000NRG23201220220290563 20/12/2022 Sham Sunder 2618003WL012565 Sham Sunder 00280 SBIN0RRMLGB 1692 1692 Processed 27/12/2022 7441654437 MR SHAM SUNDER STATE BANK OF INDIA(508548)
55 SIRHIND PB-18-003-081-001/118
(RURKEE) 		2618003000NRG23201220220290564 20/12/2022 Balvir kaur 2618003WL012565 Balvir kaur 00280 SBIN0RRMLGB 564 564 Processed 27/12/2022 7441654438 BALVIR KAUR W O S.SHYAM SINGH PUNJAB GRAMIN BANK(607138)
56 SIRHIND PB-18-003-081-001/119
(RURKEE) 		2618003000NRG23201220220290565 20/12/2022 Hans Raj 2618003WL012565 Hans Raj 00280 SBIN0RRMLGB 1692 1692 Processed 27/12/2022 7441654439 MR HANS RAJ STATE BANK OF INDIA(508548)
57 SIRHIND PB-18-003-081-001/131
(RURKEE) 		2618003000NRG23201220220290568 20/12/2022 Lakhwinder Kaur 2618003WL012565 Lakhwinder Kaur 00280 SBIN0RRMLGB 564 564 Processed 27/12/2022 7441654090 MRS LAKHWINDER KAUR STATE BANK OF INDIA(508548)
58 SIRHIND PB-18-003-081-001/132
(RURKEE) 		2618003000NRG23201220220290569 20/12/2022 Manjit Kaur 2618003WL012565 Manjit Kaur 00280 SBIN0RRMLGB 564 564 Processed 27/12/2022 7441654087 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
59 SIRHIND PB-18-003-081-001/154
(RURKEE) 		2618003000NRG23201220220290572 20/12/2022 Bhuro 2618003WL012565 Bhuro 00280 SBIN0RRMLGB 564 564 Processed 27/12/2022 7441654440 MS KAPURO KAPURO STATE BANK OF INDIA(508548)
60 SIRHIND PB-18-003-081-001/154
(RURKEE) 		2618003000NRG23201220220290571 20/12/2022 Buta Ram 2618003WL012565 Buta Ram 00280 SBIN0RRMLGB 564 564 Processed 27/12/2022 7441654129 MR BUTA RAM STATE BANK OF INDIA(508548)
61 SIRHIND PB-18-003-081-001/158
(RURKEE) 		2618003000NRG23201220220290573 20/12/2022 Amarjit Kaur 2618003WL012565 Amarjit Kaur 00280 SBIN0RRMLGB 564 564 Processed 27/12/2022 7441654086 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
62 SIRHIND PB-18-003-081-001/160
(RURKEE) 		2618003000NRG23201220220290574 20/12/2022 Rani 2618003WL012565 Rani 00280 SBIN0RRMLGB 1128 1128 Processed 27/12/2022 7441654441 RAANI W O SH.MEWA KHAN PUNJAB GRAMIN BANK(607138)
63 SIRHIND PB-18-003-081-001/170
(RURKEE) 		2618003000NRG23201220220290576 20/12/2022 Jaswant Kaur 2618003WL012565 Jaswant Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 27/12/2022 7441654442 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
64 SIRHIND PB-18-003-081-001/189
(RURKEE) 		2618003000NRG23201220220290580 20/12/2022 Leela Devi 2618003WL012565 Leela Devi 00280 SBIN0RRMLGB 1692 1692 Processed 27/12/2022 7441654443 LELA DEVI AXIS BANK(607153)
65 SIRHIND PB-18-003-081-001/19
(RURKEE) 		2618003000NRG23201220220290581 20/12/2022 Baljinder Kaur 2618003WL012565 Baljinder Kaur 00280 SBIN0RRMLGB 564 564 Processed 27/12/2022 7441654130 BALJINDER KAUR W/O HARMEET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
66 SIRHIND PB-18-003-081-001/22
(RURKEE) 		2618003000NRG23201220220290584 20/12/2022 Kulwinder Kaur 2618003WL012565 Kulwinder Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 27/12/2022 7441654094 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
67 SIRHIND PB-18-003-081-001/23
(RURKEE) 		2618003000NRG23201220220290586 20/12/2022 Maya Kaur 2618003WL012565 Maya Kaur 00280 SBIN0RRMLGB 846 846 Processed 27/12/2022 7441654092 MRS MAYA KAUR STATE BANK OF INDIA(508548)
68 SIRHIND PB-18-003-081-001/39
(RURKEE) 		2618003000NRG23201220220290593 20/12/2022 Baljinder Kaur 2618003WL012565 Baljinder Kaur 00280 SBIN0RRMLGB 564 564 Processed 27/12/2022 7441654091 BALJINDER KAUR AXIS BANK(607153)
69 SIRHIND PB-18-003-081-001/42
(RURKEE) 		2618003000NRG23201220220290596 20/12/2022 Surinder Kaur 2618003WL012565 Surinder Kaur 00280 SBIN0RRMLGB 564 564 Processed 27/12/2022 7441654100 SURINDER KAUR W O S.NAHAR SINGH PUNJAB GRAMIN BANK(607138)
70 SIRHIND PB-18-003-081-001/44
(RURKEE) 		2618003000NRG23201220220290597 20/12/2022 Karnail Singh 2618003WL012565 Karnail Singh 00280 SBIN0RRMLGB 1410 1410 Processed 27/12/2022 7441654093 KARNAIL SINGH S/O S.KEHAR SING PUNJAB GRAMIN BANK(607138)
71 SIRHIND PB-18-003-081-001/48
(RURKEE) 		2618003000NRG23201220220290599 20/12/2022 Manjit Kaur 2618003WL012565 Manjit Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 27/12/2022 7441654098 MANJIT KAUR W O S.BHAGWAN SINGH PUNJAB GRAMIN BANK(607138)
72 SIRHIND PB-18-003-081-001/51
(RURKEE) 		2618003000NRG23201220220290600 20/12/2022 Krishna Devi 2618003WL012565 Krishna Devi 00280 SBIN0RRMLGB 1692 1692 Processed 27/12/2022 7441654097 KRISNA KAUR AXIS BANK(607153)
73 SIRHIND PB-18-003-081-001/56
(RURKEE) 		2618003000NRG23201220220290603 20/12/2022 Lakhbir Kaur 2618003WL012565 Lakhbir Kaur 00280 SBIN0RRMLGB 564 564 Processed 27/12/2022 7441654089 MRS LAKHVIR KAUR STATE BANK OF INDIA(508548)
74 SIRHIND PB-18-003-081-001/60
(RURKEE) 		2618003000NRG23201220220290604 20/12/2022 Sukhwinder Kaur 2618003WL012565 Sukhwinder Kaur 00280 SBIN0RRMLGB 564 564 Processed 27/12/2022 7441654095 SUKHWINDER KAUR AXIS BANK(607153)
75 SIRHIND PB-18-003-081-001/64
(RURKEE) 		2618003000NRG23201220220290605 20/12/2022 Karnail Kaur 2618003WL012565 Karnail Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 27/12/2022 7441654131 MS KARNAIL KAUR STATE BANK OF INDIA(508548)
76 SIRHIND PB-18-003-081-001/68
(RURKEE) 		2618003000NRG23201220220290606 20/12/2022 Ram Singh 2618003WL012565 Ram Singh 00280 SBIN0RRMLGB 1692 1692 Processed 27/12/2022 7441654103 MR RAM DHAN STATE BANK OF INDIA(508548)
77 SIRHIND PB-18-003-081-001/71
(RURKEE) 		2618003000NRG23201220220290608 20/12/2022 Mahinder Kaur 2618003WL012565 Mahinder Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 27/12/2022 7441654133 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
78 SIRHIND PB-18-003-081-001/82
(RURKEE) 		2618003000NRG23201220220290610 20/12/2022 Chand Singh 2618003WL012565 Chand Singh 00280 SBIN0RRMLGB 1410 1410 Processed 27/12/2022 7441654102 MR CHAND SINGH STATE BANK OF INDIA(508548)
79 SIRHIND PB-18-003-081-001/83
(RURKEE) 		2618003000NRG23201220220290611 20/12/2022 Pal Singh 2618003WL012565 Pal Singh 00280 SBIN0RRMLGB 1410 1410 Processed 27/12/2022 7441654445 MR PAL SINGH STATE BANK OF INDIA(508548)
80 SIRHIND PB-18-003-081-001/84
(RURKEE) 		2618003000NRG23201220220290612 20/12/2022 Jaspal Kaur 2618003WL012565 Jaspal Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 27/12/2022 7441654096 JASPAL KAUR AXIS BANK(607153)
81 SIRHIND PB-18-003-081-001/85
(RURKEE) 		2618003000NRG23201220220290613 20/12/2022 Charanjit Kaur 2618003WL012565 Charanjit Kaur 00280 SBIN0RRMLGB 564 564 Processed 27/12/2022 7441654085 CHARNJIT KAUR AXIS BANK(607153)
82 SIRHIND PB-18-003-081-001/91
(RURKEE) 		2618003000NRG23201220220290616 20/12/2022 Dajit Kaur 2618003WL012565 Dajit Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 27/12/2022 7441654084 DALJEET KAUR W O BHINDER SINGH PUNJAB GRAMIN BANK(607138)
83 SIRHIND PB-18-003-081-001/95
(RURKEE) 		2618003000NRG23201220220290618 20/12/2022 Sawaran Kaur 2618003WL012565 Sawaran Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 27/12/2022 7441654446 SWARAN KAUR W O S.KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
84 SIRHIND PB-18-003-081-001/99
(RURKEE) 		2618003000NRG23201220220290619 20/12/2022 Pala Singh 2618003WL012565 Pala Singh 00280 SBIN0RRMLGB 1128 1128 Processed 27/12/2022 7441654132 MR PALA SINGH STATE BANK OF INDIA(508548)
SubTotal 34404 34404
85 SIRHIND PB-18-003-068-001/127
(NALINI) 		2618003000NRG23201220220290525 20/12/2022 Kulwinder Kaur 2618003WL012564 Kulwinder Kaur 00349 PSIB0000454 1974 1974 Processed 27/12/2022 7441654048 KULWINDER KAUR PUNJAB & SIND BANK(607087)
86 SIRHIND PB-18-003-068-001/14
(NALINI) 		2618003000NRG23201220220290527 20/12/2022 Paramjeet Kaur 2618003WL012564 Paramjeet Kaur 00349 PSIB0000454 1974 1974 Processed 27/12/2022 7441654127 DARSHAN SINGH S.O MOHINDER SIN GH PUNJAB & SIND BANK(607087)
87 SIRHIND PB-18-003-068-001/155
(NALINI) 		2618003000NRG23201220220290531 20/12/2022 Avtar Kaur 2618003WL012564 Avtar Kaur 00349 PSIB0000454 1974 1974 Processed 27/12/2022 7441654126 MRS AVTAR KAUR STATE BANK OF INDIA(508548)
88 SIRHIND PB-18-003-068-001/156
(NALINI) 		2618003000NRG23201220220290532 20/12/2022 sarabjit kaur 2618003WL012564 sarabjit kaur 00349 PSIB0000454 1692 1692 Processed 27/12/2022 7441654047 SARABJIT KAUR W/O SWARAN SINGH PUNJAB & SIND BANK(607087)
89 SIRHIND PB-18-003-068-001/16
(NALINI) 		2618003000NRG23201220220290534 20/12/2022 Rajwinder Kaur 2618003WL012564 Rajwinder Kaur 00349 PSIB0000454 1974 1974 Processed 27/12/2022 7441654046 RAJWINDER KAUR & BALJINDER SIN GH PUNJAB & SIND BANK(607087)
90 SIRHIND PB-18-003-068-001/23
(NALINI) 		2618003000NRG23201220220290545 20/12/2022 Gurmeet Kaur 2618003WL012564 Gurmeet Kaur 00349 PSIB0000454 1974 1974 Processed 27/12/2022 7441654045 JASBIR SINGH PUNJAB & SIND BANK(607087)
91 SIRHIND PB-18-003-068-001/32
(NALINI) 		2618003000NRG23201220220290550 20/12/2022 Surinder Kaur 2618003WL012564 Surinder Kaur 00349 PSIB0000454 1128 1128 Processed 27/12/2022 7441654128 SURINDER KAUR W/O LATE NEK MOH D PUNJAB & SIND BANK(607087)
92 SIRHIND PB-18-003-068-001/40
(NALINI) 		2618003000NRG23201220220290552 20/12/2022 Parminder Kaur 2618003WL012564 Parminder Kaur 00349 PSIB0000454 1974 1974 Processed 27/12/2022 7441654104 MRS PARMINDER KAUR STATE BANK OF INDIA(508548)
93 SIRHIND PB-18-003-068-001/54
(NALINI) 		2618003000NRG23201220220290554 20/12/2022 Mahinder Kaur 2618003WL012564 Mahinder Kaur 00349 PSIB0000454 1974 1974 Processed 27/12/2022 7441654049 MAHINDER KAUR PUNJAB & SIND BANK(607087)
94 SIRHIND PB-18-003-068-001/63
(NALINI) 		2618003000NRG23201220220290558 20/12/2022 Jaspal Kaur 2618003WL012564 Jaspal Kaur 00349 PSIB0000454 1974 1974 Processed 27/12/2022 7441654044 BAWA RAM & JASPAL KAUR PUNJAB & SIND BANK(607087)
95 SIRHIND PB-18-003-068-001/67
(NALINI) 		2618003000NRG23201220220290560 20/12/2022 Malkit Kaur 2618003WL012564 Malkit Kaur 00349 PSIB0000454 1974 1974 Processed 27/12/2022 7441654125 MRS MALKEET KAUR STATE BANK OF INDIA(508548)
SubTotal 20586 20586
96 SIRHIND PB-18-003-039-001/231
(JAKHWALI) 		2618003000NRG23201220220290811 20/12/2022 Gurpreet singh 2618003WL012569 Gurpreet singh 00349 PSIB0021203 282 282 Processed 27/12/2022 7441654080 GURPREET SINGH SO MAJOR SINGH PUNJAB & SIND BANK(607087)
97 SIRHIND PB-18-003-039-001/231
(JAKHWALI) 		2618003000NRG23201220220290812 20/12/2022 Gurpreet singh 2618003WL012569 Gurpreet singh 00349 PSIB0021203 1692 1692 Processed 27/12/2022 7441654081 GURPREET SINGH SO MAJOR SINGH PUNJAB & SIND BANK(607087)
SubTotal 1974 1974
98 SIRHIND PB-18-003-039-001/49
(JAKHWALI) 		2618003000NRG23201220220290849 20/12/2022 Manjit Singh 2618003WL012569 Manjit Singh 00352 PUNB0PGB003 1692 1692 Processed 27/12/2022 7441654160 MR MANJEET SINGH STATE BANK OF INDIA(508548)
99 SIRHIND PB-18-003-039-001/49
(JAKHWALI) 		2618003000NRG23201220220290850 20/12/2022 Manjit Singh 2618003WL012569 Manjit Singh 00352 PUNB0PGB003 282 282 Processed 27/12/2022 7441654161 MR MANJEET SINGH STATE BANK OF INDIA(508548)
100 SIRHIND PB-18-003-081-001/167
(RURKEE) 		2618003000NRG23201220220290575 20/12/2022 sarbjit kaur 2618003WL012565 sarbjit kaur 00352 PUNB0PGB003 1692 1692 Processed 27/12/2022 7441654088 SARABJEET KAUR W O S.MEWA SINGH PUNJAB GRAMIN BANK(607138)
101 SIRHIND PB-18-003-081-001/179
(RURKEE) 		2618003000NRG23201220220290577 20/12/2022 Sarabjit kaur 2618003WL012565 Sarabjit kaur 00352 PUNB0PGB003 1410 1410 Processed 27/12/2022 7441654121 SARABJIT KAUR W O S.MEWA SINGH PUNJAB GRAMIN BANK(607138)
102 SIRHIND PB-18-003-081-001/191
(RURKEE) 		2618003000NRG23201220220290582 20/12/2022 Jasvir Kaur 2618003WL012565 Jasvir Kaur 00352 PUNB0PGB003 1692 1692 Processed 27/12/2022 7441654029 JASVIR KAUR W O S.JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
103 SIRHIND PB-18-003-081-001/38
(RURKEE) 		2618003000NRG23201220220290592 20/12/2022 Jatta Shankar 2618003WL012565 Jatta Shankar 00352 PUNB0PGB003 1692 1692 Processed 27/12/2022 7441654099 JATA SHANKAR S O S.MURTI DASS PUNJAB GRAMIN BANK(607138)
104 SIRHIND PB-18-003-081-001/52
(RURKEE) 		2618003000NRG23201220220290601 20/12/2022 Murati Devi 2618003WL012565 Murati Devi 00352 PUNB0PGB003 1692 1692 Processed 27/12/2022 7441654083 MURATI DEVI W O S.SHIV KUMAR PUNJAB GRAMIN BANK(607138)
105 SIRHIND PB-18-003-081-001/90
(RURKEE) 		2618003000NRG23201220220290615 20/12/2022 Charanjit Kaur 2618003WL012565 Charanjit Kaur 00352 PUNB0PGB003 564 564 Processed 27/12/2022 7441654101 CHARANJIT KAUR W O S.JASVIR SINGH PUNJAB GRAMIN BANK(607138)
106 SIRHIND PB-18-003-089-001/74
(SAIFAL PUR) 		2618003000NRG23201220220290951 20/12/2022 Shinderpal Kaur 2618003WL012570 Shinderpal Kaur 00352 PUNB0PGB003 282 282 Processed 27/12/2022 7441654122 SINDERPAL KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 10998 10998
107 SIRHIND PB-18-003-058-001/65
(MALKO MAJRA) 		2618003000NRG23201220220290500 20/12/2022 Ruksana 2618003WL012563 Ruksana 00354 PUNB0354000 1410 1410 Processed 27/12/2022 7441654137 RUKSANA INDIA POST PAYMENTS BANK LIMITED(508528)
108 SIRHIND PB-18-003-058-001/98
(MALKO MAJRA) 		2618003000NRG23201220220290516 20/12/2022 Kiranjit kaur 2618003WL012563 Kiranjit kaur 00354 PUNB0354000 1692 1692 Processed 27/12/2022 7441654136 KIRANJIT KAUR WO NIRBHAI SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3102 3102
109 SIRHIND PB-18-003-068-001/126
(NALINI) 		2618003000NRG23201220220290524 20/12/2022 Balveer Kaur 2618003WL012564 Balveer Kaur 00415 SBIN0000707 1692 1692 Processed 27/12/2022 7441654138 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
SubTotal 1692 1692
110 SIRHIND PB-18-003-089-001/34
(SAIFAL PUR) 		2618003000NRG23201220220290932 20/12/2022 Balbir Kaur 2618003WL012570 Balbir Kaur 00415 SBIN0050007 1128 1128 Processed 27/12/2022 7441654351 BALVIR KAUR W/O SOBHA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 1128 1128
111 SIRHIND PB-18-003-058-001/92
(MALKO MAJRA) 		2618003000NRG23201220220290513 20/12/2022 Jaswinder kaur 2618003WL012563 Jaswinder kaur 00415 SBIN0050087 1410 1410 Processed 27/12/2022 7441654199 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1410 1410
112 SIRHIND PB-18-003-068-001/51
(NALINI) 		2618003000NRG23201220220290553 20/12/2022 Sukhdev Singh 2618003WL012564 Sukhdev Singh 00415 SBIN0050129 1974 1974 Processed 27/12/2022 7441654212 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
SubTotal 1974 1974
113 SIRHIND PB-18-003-089-001/81
(SAIFAL PUR) 		2618003000NRG23201220220290955 20/12/2022 JASPAL KAUR 2618003WL012570 JASPAL KAUR 00415 SBIN0050137 1692 1692 Processed 27/12/2022 7441654345 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 1692 1692
114 SIRHIND PB-18-003-009-001/88
(BAGRIAN) 		2618003000NRG23201220220290469 20/12/2022 Gurinder singh 2618003WL012561 Gurinder singh 00415 SBIN0050386 1692 1692 Processed 27/12/2022 7441654041 MR GURINDER SINGH STATE BANK OF INDIA(508548)
115 SIRHIND PB-18-003-090-001/72
(SHEKHU PURA) 		2618003000NRG23201220220290658 20/12/2022 Gejo 2618003WL012567 Gejo 00415 SBIN0050386 1692 1692 Processed 27/12/2022 7441654112 MRS GEJO WO SANT KHAN STATE BANK OF INDIA(508548)
116 SIRHIND PB-18-003-090-001/82
(SHEKHU PURA) 		2618003000NRG23201220220290662 20/12/2022 Labh Kaur 2618003WL012567 Labh Kaur 00415 SBIN0050386 1692 1692 Processed 27/12/2022 7441654153 MRS LABH KAUR STATE BANK OF INDIA(508548)
117 SIRHIND PB-18-003-090-001/83
(SHEKHU PURA) 		2618003000NRG23201220220290663 20/12/2022 Sandeep Kaur 2618003WL012567 Sandeep Kaur 00415 SBIN0050386 1692 1692 Processed 27/12/2022 7441654148 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 6768 6768
118 SIRHIND PB-18-003-009-001/114
(BAGRIAN) 		2618003000NRG23201220220290455 20/12/2022 kulwinder kaur 2618003WL012561 kulwinder kaur 00415 SBIN0050402 1692 1692 Processed 27/12/2022 7441654141 MS KULWINDER KAUR STATE BANK OF INDIA(508548)
119 SIRHIND PB-18-003-009-001/15
(BAGRIAN) 		2618003000NRG23201220220290456 20/12/2022 Ranjeet Kaur 2618003WL012561 Ranjeet Kaur 00415 SBIN0050402 1692 1692 Processed 27/12/2022 7441654272 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
120 SIRHIND PB-18-003-009-001/24
(BAGRIAN) 		2618003000NRG23201220220290457 20/12/2022 Labh Kaur 2618003WL012561 Labh Kaur 00415 SBIN0050402 1692 1692 Processed 27/12/2022 7441654271 MRS LABH KAUR STATE BANK OF INDIA(508548)
121 SIRHIND PB-18-003-009-001/26
(BAGRIAN) 		2618003000NRG23201220220290458 20/12/2022 Pritpal Kaur 2618003WL012561 Pritpal Kaur 00415 SBIN0050402 1692 1692 Processed 27/12/2022 7441654276 MISS PRITPAL KAUR STATE BANK OF INDIA(508548)
122 SIRHIND PB-18-003-009-001/29
(BAGRIAN) 		2618003000NRG23201220220290459 20/12/2022 Jaspal Kaur 2618003WL012561 Jaspal Kaur 00415 SBIN0050402 1692 1692 Processed 27/12/2022 7441654273 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
123 SIRHIND PB-18-003-009-001/31
(BAGRIAN) 		2618003000NRG23201220220290460 20/12/2022 Raj Kaur 2618003WL012561 Raj Kaur 00415 SBIN0050402 1692 1692 Processed 27/12/2022 7441654211 MS RAJ KAUR STATE BANK OF INDIA(508548)
124 SIRHIND PB-18-003-009-001/38
(BAGRIAN) 		2618003000NRG23201220220290461 20/12/2022 Jasvir Kaur 2618003WL012561 Jasvir Kaur 00415 SBIN0050402 1692 1692 Processed 27/12/2022 7441654358 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
125 SIRHIND PB-18-003-009-001/44
(BAGRIAN) 		2618003000NRG23201220220290462 20/12/2022 Parmjit Kaur 2618003WL012561 Parmjit Kaur 00415 SBIN0050402 1692 1692 Processed 27/12/2022 7441654275 MISS PARAMJIT KAUR STATE BANK OF INDIA(508548)
126 SIRHIND PB-18-003-009-001/59
(BAGRIAN) 		2618003000NRG23201220220290463 20/12/2022 Satwinder Singh 2618003WL012561 Satwinder Singh 00415 SBIN0050402 1692 1692 Processed 27/12/2022 7441654197 SATVINDER SINGH S/O GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
127 SIRHIND PB-18-003-009-001/6
(BAGRIAN) 		2618003000NRG23201220220290464 20/12/2022 Sandeep Kaur 2618003WL012561 Sandeep Kaur 00415 SBIN0050402 1692 1692 Processed 27/12/2022 7441654134 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
128 SIRHIND PB-18-003-009-001/65
(BAGRIAN) 		2618003000NRG23201220220290465 20/12/2022 Lakhvir kaur 2618003WL012561 Lakhvir kaur 00415 SBIN0050402 1692 1692 Processed 27/12/2022 7441654394 MRS LAKHVIR KAUR STATE BANK OF INDIA(508548)
129 SIRHIND PB-18-003-009-001/73
(BAGRIAN) 		2618003000NRG23201220220290466 20/12/2022 Harwinder singh 2618003WL012561 Harwinder singh 00415 SBIN0050402 1692 1692 Processed 27/12/2022 7441654464 HARVINDER SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
130 SIRHIND PB-18-003-009-001/76
(BAGRIAN) 		2618003000NRG23201220220290467 20/12/2022 Kamaljit Kaur 2618003WL012561 Kamaljit Kaur 00415 SBIN0050402 1692 1692 Processed 27/12/2022 7441654135 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
131 SIRHIND PB-18-003-009-001/77
(BAGRIAN) 		2618003000NRG23201220220290468 20/12/2022 Harmeet kaur 2618003WL012561 Harmeet kaur 00415 SBIN0050402 1692 1692 Processed 27/12/2022 7441654209 MRS HARMIT KAUR STATE BANK OF INDIA(508548)
132 SIRHIND PB-18-003-009-001/91
(BAGRIAN) 		2618003000NRG23201220220290470 20/12/2022 jaswinder kaur 2618003WL012561 jaswinder kaur 00415 SBIN0050402 1692 1692 Processed 27/12/2022 7441654040 MR JASWINDER KAUR STATE BANK OF INDIA(508548)
133 SIRHIND PB-18-003-009-001/92
(BAGRIAN) 		2618003000NRG23201220220290471 20/12/2022 Harjeet Kaur 2618003WL012561 Harjeet Kaur 00415 SBIN0050402 1692 1692 Processed 27/12/2022 7441654054 MRS HARJEET KAUR STATE BANK OF INDIA(508548)
134 SIRHIND PB-18-003-029-001/102
(DHATONDA) 		2618003000NRG23201220220290667 20/12/2022 Paramjit singh 2618003WL012568 Paramjit singh 00415 SBIN0050402 846 846 Processed 27/12/2022 7441654182 PARAMJIT SINGH S/O MAL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
135 SIRHIND PB-18-003-029-001/104
(DHATONDA) 		2618003000NRG23201220220290668 20/12/2022 Ram murti 2618003WL012568 Ram murti 00415 SBIN0050402 1692 1692 Processed 27/12/2022 7441654186 MRS RAM MURTI STATE BANK OF INDIA(508548)
136 SIRHIND PB-18-003-029-001/107
(DHATONDA) 		2618003000NRG23201220220290669 20/12/2022 Harbans kaur 2618003WL012568 Harbans kaur 00415 SBIN0050402 1692 1692 Processed 27/12/2022 7441654181 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
137 SIRHIND PB-18-003-029-001/11
(DHATONDA) 		2618003000NRG23201220220290670 20/12/2022 Gurmeet kaur 2618003WL012568 Gurmeet kaur 00415 SBIN0050402 1692 1692 Processed 27/12/2022 7441654307 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
138 SIRHIND PB-18-003-029-001/110
(DHATONDA) 		2618003000NRG23201220220290671 20/12/2022 Karnail Kaur 2618003WL012568 Karnail Kaur 00415 SBIN0050402 1692 1692 Processed 27/12/2022 7441654170 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
139 SIRHIND PB-18-003-029-001/113
(DHATONDA) 		2618003000NRG23201220220290672 20/12/2022 Suman 2618003WL012568 Suman 00415 SBIN0050402 1692 1692 Processed 27/12/2022 7441654325 SUMAN KAUR W/O RANJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
140 SIRHIND PB-18-003-029-001/114
(DHATONDA) 		2618003000NRG23201220220290673 20/12/2022 Harpal kaur 2618003WL012568 Harpal kaur 00415 SBIN0050402 1692 1692 Processed 27/12/2022 7441654180 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
141 SIRHIND PB-18-003-029-001/116
(DHATONDA) 		2618003000NRG23201220220290675 20/12/2022 Jasvir kaur 2618003WL012568 Jasvir kaur 00415 SBIN0050402 1128 1128 Processed 27/12/2022 7441654428 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
142 SIRHIND PB-18-003-029-001/12
(DHATONDA) 		2618003000NRG23201220220290676 20/12/2022 Mohinder Singh 2618003WL012568 Mohinder Singh 00415 SBIN0050402 1692 1692 Processed 27/12/2022 7441654274 MR MOHINDER SINGH STATE BANK OF INDIA(508548)
143 SIRHIND PB-18-003-029-001/120
(DHATONDA) 		2618003000NRG23201220220290677 20/12/2022 kaki 2618003WL012568 kaki 00415 SBIN0050402 564 564 Processed 27/12/2022 7441654176 MRS KAKI KAKI STATE BANK OF INDIA(508548)
144 SIRHIND PB-18-003-029-001/122
(DHATONDA) 		2618003000NRG23201220220290678 20/12/2022 satya kaur 2618003WL012568 satya kaur 00415 SBIN0050402 1692 1692 Processed 27/12/2022 7441654336 MRS SATYA STATE BANK OF INDIA(508548)
145 SIRHIND PB-18-003-029-001/123
(DHATONDA) 		2618003000NRG23201220220290679 20/12/2022 bhajan kaur 2618003WL012568 bhajan kaur 00415 SBIN0050402 1692 1692 Processed 27/12/2022 7441654172 MRS BHAJAN KAUR STATE BANK OF INDIA(508548)
146 SIRHIND PB-18-003-029-001/124
(DHATONDA) 		2618003000NRG23201220220290680 20/12/2022 gurdev kaur 2618003WL012568 gurdev kaur 00415 SBIN0050402 282 282 Processed 27/12/2022 7441654177 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
147 SIRHIND PB-18-003-029-001/128
(DHATONDA) 		2618003000NRG23201220220290681 20/12/2022 Gurnam singh 2618003WL012568 Gurnam singh 00415 SBIN0050402 1692 1692 Processed 27/12/2022 7441654324 MR GURNAM SINGH STATE BANK OF INDIA(508548)
148 SIRHIND PB-18-003-029-001/131
(DHATONDA) 		2618003000NRG23201220220290682 20/12/2022 karnail singh 2618003WL012568 karnail singh 00415 SBIN0050402 1692 1692 Processed 27/12/2022 7441654338 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
149 SIRHIND PB-18-003-029-001/133
(DHATONDA) 		2618003000NRG23201220220290683 20/12/2022 Jagtar singh 2618003WL012568 Jagtar singh 00415 SBIN0050402 282 282 Processed 27/12/2022 7441654337 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
150 SIRHIND PB-18-003-029-001/148
(DHATONDA) 		2618003000NRG23201220220290684 20/12/2022 Baljinder kaur 2618003WL012568 Baljinder kaur 00415 SBIN0050402 1692 1692 Processed 27/12/2022 7441654143 MR BALJINDER KAUR STATE BANK OF INDIA(508548)
151 SIRHIND PB-18-003-029-001/153
(DHATONDA) 		2618003000NRG23201220220290685 20/12/2022 Ram Rakhi 2618003WL012568 Ram Rakhi 00415 SBIN0050402 1410 1410 Processed 27/12/2022 7441654326 MRS RAM RAKHI STATE BANK OF INDIA(508548)
152 SIRHIND PB-18-003-029-001/16
(DHATONDA) 		2618003000NRG23201220220290686 20/12/2022 Mehar kaur 2618003WL012568 Mehar kaur 00415 SBIN0050402 1692 1692 Processed 27/12/2022 7441654310 MR MEHAR KAUR STATE BANK OF INDIA(508548)
153 SIRHIND PB-18-003-029-001/163
(DHATONDA) 		2618003000NRG23201220220290687 20/12/2022 Amarjit Kaur 2618003WL012568 Amarjit Kaur 00415 SBIN0050402 1692 1692 Processed 27/12/2022 7441654318 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
154 SIRHIND PB-18-003-029-001/165
(DHATONDA) 		2618003000NRG23201220220290688 20/12/2022 Gurmeet kaur 2618003WL012568 Gurmeet kaur 00415 SBIN0050402 1410 1410 Processed 27/12/2022 7441654378 MRS GARMIT KAUR STATE BANK OF INDIA(508548)
155 SIRHIND PB-18-003-029-001/167
(DHATONDA) 		2618003000NRG23201220220290689 20/12/2022 Jasvir kaur 2618003WL012568 Jasvir kaur 00415 SBIN0050402 1692 1692 Processed 27/12/2022 7441654393 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
156 SIRHIND PB-18-003-029-001/169
(DHATONDA) 		2618003000NRG23201220220290690 20/12/2022 Balwinder Singh 2618003WL012568 Balwinder Singh 00415 SBIN0050402 846 846 Processed 27/12/2022 7441654360 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
157 SIRHIND PB-18-003-029-001/172
(DHATONDA) 		2618003000NRG23201220220290691 20/12/2022 Sant Ram 2618003WL012568 Sant Ram 00415 SBIN0050402 1692 1692 Processed 27/12/2022 7441654179 MR SANT RAM STATE BANK OF INDIA(508548)
158 SIRHIND PB-18-003-029-001/173
(DHATONDA) 		2618003000NRG23201220220290692 20/12/2022 Rajinder kaur 2618003WL012568 Rajinder kaur 00415 SBIN0050402 1692 1692 Processed 27/12/2022 7441654391 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
159 SIRHIND PB-18-003-029-001/174
(DHATONDA) 		2618003000NRG23201220220290693 20/12/2022 Meera Devi 2618003WL012568 Meera Devi 00415 SBIN0050402 1692 1692 Processed 27/12/2022 7441654387 MR MEERA DEVI STATE BANK OF INDIA(508548)
160 SIRHIND PB-18-003-029-001/178
(DHATONDA) 		2618003000NRG23201220220290695 20/12/2022 Nachhatter singh 2618003WL012568 Nachhatter singh 00415 SBIN0050402 1692 1692 Processed 27/12/2022 7441654194 MR NACHHTAR SINGH STATE BANK OF INDIA(508548)
161 SIRHIND PB-18-003-029-001/18
(DHATONDA) 		2618003000NRG23201220220290697 20/12/2022 Kaka Singh 2618003WL012568 Kaka Singh 00415 SBIN0050402 1410 1410 Processed 27/12/2022 7441654293 MR KAKA SINGH STATE BANK OF INDIA(508548)
162 SIRHIND PB-18-003-029-001/182
(DHATONDA) 		2618003000NRG23201220220290698 20/12/2022 Kuldip singh 2618003WL012568 Kuldip singh 00415 SBIN0050402 1128 1128 Processed 27/12/2022 7441654035 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
163 SIRHIND PB-18-003-029-001/200
(DHATONDA) 		2618003000NRG23201220220290699 20/12/2022 Nirmaljeet kaur 2618003WL012568 Nirmaljeet kaur 00415 SBIN0050402 1692 1692 Processed 27/12/2022 7441654365 MRS NIRMALJEET KAUR STATE BANK OF INDIA(508548)
164 SIRHIND PB-18-003-029-001/201
(DHATONDA) 		2618003000NRG23201220220290700 20/12/2022 Sandeep Kaur 2618003WL012568 Sandeep Kaur 00415 SBIN0050402 1128 1128 Processed 27/12/2022 7441654075 SANDEEP KAUR INDUSIND BANK(607189)
165 SIRHIND PB-18-003-029-001/23
(DHATONDA) 		2618003000NRG23201220220290701 20/12/2022 Bhajan kaur 2618003WL012568 Bhajan kaur 00415 SBIN0050402 282 282 Processed 27/12/2022 7441654335 MRS BHAJAN KAUR STATE BANK OF INDIA(508548)
166 SIRHIND PB-18-003-029-001/230
(DHATONDA) 		2618003000NRG23201220220290702 20/12/2022 Ram aasri 2618003WL012568 Ram aasri 00415 SBIN0050402 282 282 Processed 27/12/2022 7441654413 MRS RAM AASRI STATE BANK OF INDIA(508548)
167 SIRHIND PB-18-003-029-001/233
(DHATONDA) 		2618003000NRG23201220220290703 20/12/2022 GAGANDEEP KAUR 2618003WL012568 GAGANDEEP KAUR 00415 SBIN0050402 1692 1692 Processed 27/12/2022 7441654156 GAGANDEEP KAUR DO JAGTAR SINGH PUNJAB & SIND BANK(607087)
168 SIRHIND PB-18-003-029-001/237
(DHATONDA) 		2618003000NRG23201220220290704 20/12/2022 Manjeet kaur 2618003WL012568 Manjeet kaur 00415 SBIN0050402 1692 1692 Processed 27/12/2022 7441654073 MANJEET KAUR W/O RAJINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
169 SIRHIND PB-18-003-029-001/238
(DHATONDA) 		2618003000NRG23201220220290705 20/12/2022 Mani Kaur 2618003WL012568 Mani Kaur 00415 SBIN0050402 1692 1692 Processed 27/12/2022 7441654363 MRS MANI KAUR STATE BANK OF INDIA(508548)
170 SIRHIND PB-18-003-029-001/241
(DHATONDA) 		2618003000NRG23201220220290706 20/12/2022 Narinder kaur 2618003WL012568 Narinder kaur 00415 SBIN0050402 1410 1410 Processed 27/12/2022 7441654111 MRS NARINDER KAUR STATE BANK OF INDIA(508548)
171 SIRHIND PB-18-003-029-001/250
(DHATONDA) 		2618003000NRG23201220220290707 20/12/2022 Sharanjeet Kaur 2618003WL012568 Sharanjeet Kaur 00415 SBIN0050402 1692 1692 Processed 27/12/2022 7441654074 MISS SHARANJEET KAUR STATE BANK OF INDIA(508548)
172 SIRHIND PB-18-003-029-001/254
(DHATONDA) 		2618003000NRG23201220220290708 20/12/2022 JASVIR KAUR 2618003WL012568 JASVIR KAUR 00415 SBIN0050402 1692 1692 Processed 27/12/2022 7441654147 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
173 SIRHIND PB-18-003-029-001/37
(DHATONDA) 		2618003000NRG23201220220290709 20/12/2022 Jaspal kaur 2618003WL012568 Jaspal kaur 00415 SBIN0050402 1410 1410 Processed 27/12/2022 7441654316 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
174 SIRHIND PB-18-003-029-001/41
(DHATONDA) 		2618003000NRG23201220220290710 20/12/2022 Charanjit kaur 2618003WL012568 Charanjit kaur 00415 SBIN0050402 1692 1692 Processed 27/12/2022 7441654308 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
175 SIRHIND PB-18-003-029-001/42
(DHATONDA) 		2618003000NRG23201220220290711 20/12/2022 Jaspal kaur 2618003WL012568 Jaspal kaur 00415 SBIN0050402 1692 1692 Processed 27/12/2022 7441654319 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
176 SIRHIND PB-18-003-029-001/45
(DHATONDA) 		2618003000NRG23201220220290712 20/12/2022 BANARSI 2618003WL012568 BANARSI 00415 SBIN0050402 1692 1692 Processed 27/12/2022 7441654184 MR BANRASI SINGH STATE BANK OF INDIA(508548)
177 SIRHIND PB-18-003-029-001/48
(DHATONDA) 		2618003000NRG23201220220290713 20/12/2022 Balvinder kaur 2618003WL012568 Balvinder kaur 00415 SBIN0050402 1692 1692 Processed 27/12/2022 7441654315 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
178 SIRHIND PB-18-003-029-001/49
(DHATONDA) 		2618003000NRG23201220220290714 20/12/2022 Jinderpal kaur 2618003WL012568 Jinderpal kaur 00415 SBIN0050402 1692 1692 Processed 27/12/2022 7441654306 JINDERPAL KAUR W/O RAJINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
179 SIRHIND PB-18-003-029-001/5
(DHATONDA) 		2618003000NRG23201220220290715 20/12/2022 Manjit Kaur 2618003WL012568 Manjit Kaur 00415 SBIN0050402 1692 1692 Processed 27/12/2022 7441654171 MANJEET KAUR W/O AVTAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
180 SIRHIND PB-18-003-029-001/50
(DHATONDA) 		2618003000NRG23201220220290716 20/12/2022 Parkash kaur 2618003WL012568 Parkash kaur 00415 SBIN0050402 1692 1692 Processed 27/12/2022 7441654213 MRS PARKASO PRAKASO STATE BANK OF INDIA(508548)
181 SIRHIND PB-18-003-029-001/52
(DHATONDA) 		2618003000NRG23201220220290717 20/12/2022 Rani kaur 2618003WL012568 Rani kaur 00415 SBIN0050402 1692 1692 Processed 27/12/2022 7441654321 MRS RANI STATE BANK OF INDIA(508548)
182 SIRHIND PB-18-003-029-001/58
(DHATONDA) 		2618003000NRG23201220220290718 20/12/2022 Angrej kaur 2618003WL012568 Angrej kaur 00415 SBIN0050402 1692 1692 Processed 27/12/2022 7441654320 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
183 SIRHIND PB-18-003-029-001/61
(DHATONDA) 		2618003000NRG23201220220290719 20/12/2022 Charan Kaur 2618003WL012568 Charan Kaur 00415 SBIN0050402 282 282 Processed 27/12/2022 7441654314 MR CHARAN KAUR STATE BANK OF INDIA(508548)
184 SIRHIND PB-18-003-029-001/62
(DHATONDA) 		2618003000NRG23201220220290720 20/12/2022 Krishana kaur 2618003WL012568 Krishana kaur 00415 SBIN0050402 1692 1692 Processed 27/12/2022 7441654312 MRS KRISHAN KAUR STATE BANK OF INDIA(508548)
185 SIRHIND PB-18-003-029-001/65
(DHATONDA) 		2618003000NRG23201220220290721 20/12/2022 Gurdev kaur 2618003WL012568 Gurdev kaur 00415 SBIN0050402 1128 1128 Processed 27/12/2022 7441654305 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
186 SIRHIND PB-18-003-029-001/66
(DHATONDA) 		2618003000NRG23201220220290722 20/12/2022 Pal singh 2618003WL012568 Pal singh 00415 SBIN0050402 1692 1692 Processed 27/12/2022 7441654078 MR PAL SINGH STATE BANK OF INDIA(508548)
187 SIRHIND PB-18-003-029-001/68
(DHATONDA) 		2618003000NRG23201220220290723 20/12/2022 Kuldeep Kaur 2618003WL012568 Kuldeep Kaur 00415 SBIN0050402 1692 1692 Processed 27/12/2022 7441654309 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
188 SIRHIND PB-18-003-029-001/75
(DHATONDA) 		2618003000NRG23201220220290724 20/12/2022 Paramjit Kaur 2618003WL012568 Paramjit Kaur 00415 SBIN0050402 1692 1692 Processed 27/12/2022 7441654216 MRS PARAMJIT KAUR WO BALWINDER SINGH STATE BANK OF INDIA(508548)
189 SIRHIND PB-18-003-029-001/81
(DHATONDA) 		2618003000NRG23201220220290725 20/12/2022 Surinder kaur 2618003WL012568 Surinder kaur 00415 SBIN0050402 1692 1692 Processed 27/12/2022 7441654313 MRS SINDER KAUR STATE BANK OF INDIA(508548)
190 SIRHIND PB-18-003-029-001/86
(DHATONDA) 		2618003000NRG23201220220290726 20/12/2022 Ranjit kaur 2618003WL012568 Ranjit kaur 00415 SBIN0050402 1128 1128 Processed 27/12/2022 7441654109 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
191 SIRHIND PB-18-003-029-001/89
(DHATONDA) 		2618003000NRG23201220220290727 20/12/2022 Swarnjit kaur 2618003WL012568 Swarnjit kaur 00415 SBIN0050402 1692 1692 Processed 27/12/2022 7441654317 MRS SWARANJIT KAUR STATE BANK OF INDIA(508548)
192 SIRHIND PB-18-003-029-001/90
(DHATONDA) 		2618003000NRG23201220220290728 20/12/2022 Balvir kaur 2618003WL012568 Balvir kaur 00415 SBIN0050402 1692 1692 Processed 27/12/2022 7441654322 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
193 SIRHIND PB-18-003-029-001/97
(DHATONDA) 		2618003000NRG23201220220290729 20/12/2022 Krishana kaur 2618003WL012568 Krishana kaur 00415 SBIN0050402 1692 1692 Processed 27/12/2022 7441654311 KRISHANA KAUR W/O HAKAM SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
194 SIRHIND PB-18-003-029-001/99
(DHATONDA) 		2618003000NRG23201220220290730 20/12/2022 Karamjit kaur 2618003WL012568 Karamjit kaur 00415 SBIN0050402 1692 1692 Processed 27/12/2022 7441654323 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
195 SIRHIND PB-18-003-039-001/10
(JAKHWALI) 		2618003000NRG23201220220290731 20/12/2022 Balbir Kaur 2618003WL012569 Balbir Kaur 00415 SBIN0050402 1692 1692 Processed 27/12/2022 7441654214 MR BALVIR SINGH STATE BANK OF INDIA(508548)
196 SIRHIND PB-18-003-039-001/10
(JAKHWALI) 		2618003000NRG23201220220290732 20/12/2022 Balbir Kaur 2618003WL012569 Balbir Kaur 00415 SBIN0050402 282 282 Processed 27/12/2022 7441654215 MR BALVIR SINGH STATE BANK OF INDIA(508548)
197 SIRHIND PB-18-003-039-001/102
(JAKHWALI) 		2618003000NRG23201220220290733 20/12/2022 Sandeep Kaur 2618003WL012569 Sandeep Kaur 00415 SBIN0050402 282 282 Processed 27/12/2022 7441654285 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
198 SIRHIND PB-18-003-039-001/102
(JAKHWALI) 		2618003000NRG23201220220290734 20/12/2022 Sandeep Kaur 2618003WL012569 Sandeep Kaur 00415 SBIN0050402 1410 1410 Processed 27/12/2022 7441654286 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
199 SIRHIND PB-18-003-039-001/103
(JAKHWALI) 		2618003000NRG23201220220290735 20/12/2022 manjit kaur 2618003WL012569 manjit kaur 00415 SBIN0050402 1692 1692 Processed 27/12/2022 7441654289 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
200 SIRHIND PB-18-003-039-001/103
(JAKHWALI) 		2618003000NRG23201220220290736 20/12/2022 manjit kaur 2618003WL012569 manjit kaur 00415 SBIN0050402 282 282 Processed 27/12/2022 7441654290 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
201 SIRHIND PB-18-003-039-001/107
(JAKHWALI) 		2618003000NRG23201220220290739 20/12/2022 HARBHAJAN KAUR 2618003WL012569 HARBHAJAN KAUR 00415 SBIN0050402 1692 1692 Processed 27/12/2022 7441654341 MRS HARBHAJAN KAUR STATE BANK OF INDIA(508548)
202 SIRHIND PB-18-003-039-001/107
(JAKHWALI) 		2618003000NRG23201220220290740 20/12/2022 HARBHAJAN KAUR 2618003WL012569 HARBHAJAN KAUR 00415 SBIN0050402 282 282 Processed 27/12/2022 7441654342 MRS HARBHAJAN KAUR STATE BANK OF INDIA(508548)
203 SIRHIND PB-18-003-039-001/109
(JAKHWALI) 		2618003000NRG23201220220290741 20/12/2022 Harjindar kaur 2618003WL012569 Harjindar kaur 00415 SBIN0050402 282 282 Processed 27/12/2022 7441654339 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
204 SIRHIND PB-18-003-039-001/109
(JAKHWALI) 		2618003000NRG23201220220290742 20/12/2022 Harjindar kaur 2618003WL012569 Harjindar kaur 00415 SBIN0050402 1692 1692 Processed 27/12/2022 7441654340 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
205 SIRHIND PB-18-003-039-001/11
(JAKHWALI) 		2618003000NRG23201220220290743 20/12/2022 Harwinder kaur 2618003WL012569 Harwinder kaur 00415 SBIN0050402 1692 1692 Processed 27/12/2022 7441654260 MRS HARWINDER KAUR STATE BANK OF INDIA(508548)
206 SIRHIND PB-18-003-039-001/11
(JAKHWALI) 		2618003000NRG23201220220290744 20/12/2022 Harwinder kaur 2618003WL012569 Harwinder kaur 00415 SBIN0050402 282 282 Processed 27/12/2022 7441654261 MRS HARWINDER KAUR STATE BANK OF INDIA(508548)
207 SIRHIND PB-18-003-039-001/124
(JAKHWALI) 		2618003000NRG23201220220290745 20/12/2022 Gejo 2618003WL012569 Gejo 00415 SBIN0050402 282 282 Processed 27/12/2022 7441654343 MR GEJO GEJO STATE BANK OF INDIA(508548)
208 SIRHIND PB-18-003-039-001/124
(JAKHWALI) 		2618003000NRG23201220220290746 20/12/2022 Gejo 2618003WL012569 Gejo 00415 SBIN0050402 1692 1692 Processed 27/12/2022 7441654344 MR GEJO GEJO STATE BANK OF INDIA(508548)
209 SIRHIND PB-18-003-039-001/126
(JAKHWALI) 		2618003000NRG23201220220290747 20/12/2022 Debo 2618003WL012569 Debo 00415 SBIN0050402 1692 1692 Processed 27/12/2022 7441654347 MRS DEBO DEBO STATE BANK OF INDIA(508548)
210 SIRHIND PB-18-003-039-001/126
(JAKHWALI) 		2618003000NRG23201220220290748 20/12/2022 Debo 2618003WL012569 Debo 00415 SBIN0050402 282 282 Processed 27/12/2022 7441654348 MRS DEBO DEBO STATE BANK OF INDIA(508548)
211 SIRHIND PB-18-003-039-001/128
(JAKHWALI) 		2618003000NRG23201220220290749 20/12/2022 Charnjeet Kaur 2618003WL012569 Charnjeet Kaur 00415 SBIN0050402 282 282 Processed 27/12/2022 7441654370 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
212 SIRHIND PB-18-003-039-001/128
(JAKHWALI) 		2618003000NRG23201220220290750 20/12/2022 Charnjeet Kaur 2618003WL012569 Charnjeet Kaur 00415 SBIN0050402 1692 1692 Processed 27/12/2022 7441654371 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
213 SIRHIND PB-18-003-039-001/129
(JAKHWALI) 		2618003000NRG23201220220290751 20/12/2022 Jaggi 2618003WL012569 Jaggi 00415 SBIN0050402 282 282 Processed 27/12/2022 7441654327 JAGGI SINGH INDUSIND BANK(607189)
214 SIRHIND PB-18-003-039-001/132
(JAKHWALI) 		2618003000NRG23201220220290752 20/12/2022 Karnail Kaur 2618003WL012569 Karnail Kaur 00415 SBIN0050402 1128 1128 Processed 27/12/2022 7441654383 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
215 SIRHIND PB-18-003-039-001/132
(JAKHWALI) 		2618003000NRG23201220220290753 20/12/2022 Karnail Kaur 2618003WL012569 Karnail Kaur 00415 SBIN0050402 282 282 Processed 27/12/2022 7441654384 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
216 SIRHIND PB-18-003-039-001/137
(JAKHWALI) 		2618003000NRG23201220220290754 20/12/2022 Amar kaur 2618003WL012569 Amar kaur 00415 SBIN0050402 282 282 Processed 27/12/2022 7441654187 MR SATNAM SINGH STATE BANK OF INDIA(508548)
217 SIRHIND PB-18-003-039-001/137
(JAKHWALI) 		2618003000NRG23201220220290755 20/12/2022 Amar kaur 2618003WL012569 Amar kaur 00415 SBIN0050402 1692 1692 Processed 27/12/2022 7441654188 MR SATNAM SINGH STATE BANK OF INDIA(508548)
218 SIRHIND PB-18-003-039-001/138
(JAKHWALI) 		2618003000NRG23201220220290756 20/12/2022 Amarjeet kaur 2618003WL012569 Amarjeet kaur 00415 SBIN0050402 1692 1692 Processed 27/12/2022 7441654355 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
219 SIRHIND PB-18-003-039-001/138
(JAKHWALI) 		2618003000NRG23201220220290757 20/12/2022 Amarjeet kaur 2618003WL012569 Amarjeet kaur 00415 SBIN0050402 282 282 Processed 27/12/2022 7441654356 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
220 SIRHIND PB-18-003-039-001/14
(JAKHWALI) 		2618003000NRG23201220220290758 20/12/2022 Kiran kaur 2618003WL012569 Kiran kaur 00415 SBIN0050402 282 282 Processed 27/12/2022 7441654246 MRS KIRAN KAUR STATE BANK OF INDIA(508548)
221 SIRHIND PB-18-003-039-001/14
(JAKHWALI) 		2618003000NRG23201220220290759 20/12/2022 Kiran kaur 2618003WL012569 Kiran kaur 00415 SBIN0050402 1410 1410 Processed 27/12/2022 7441654247 MRS KIRAN KAUR STATE BANK OF INDIA(508548)
222 SIRHIND PB-18-003-039-001/141
(JAKHWALI) 		2618003000NRG23201220220290760 20/12/2022 Harwinder Kaur 2618003WL012569 Harwinder Kaur 00415 SBIN0050402 282 282 Processed 27/12/2022 7441654367 MRS HARWINDER KAUR STATE BANK OF INDIA(508548)
223 SIRHIND PB-18-003-039-001/144
(JAKHWALI) 		2618003000NRG23201220220290761 20/12/2022 Manpreet kaur 2618003WL012569 Manpreet kaur 00415 SBIN0050402 282 282 Processed 27/12/2022 7441654277 MANPREET KAUR AXIS BANK(607153)
224 SIRHIND PB-18-003-039-001/144
(JAKHWALI) 		2618003000NRG23201220220290762 20/12/2022 Manpreet kaur 2618003WL012569 Manpreet kaur 00415 SBIN0050402 1692 1692 Processed 27/12/2022 7441654278 MANPREET KAUR AXIS BANK(607153)
225 SIRHIND PB-18-003-039-001/149
(JAKHWALI) 		2618003000NRG23201220220290763 20/12/2022 Pinky 2618003WL012569 Pinky 00415 SBIN0050402 1692 1692 Processed 27/12/2022 7441654368 MRS PINKY WO KULWINDER SINGH STATE BANK OF INDIA(508548)
226 SIRHIND PB-18-003-039-001/149
(JAKHWALI) 		2618003000NRG23201220220290764 20/12/2022 Pinky 2618003WL012569 Pinky 00415 SBIN0050402 282 282 Processed 27/12/2022 7441654369 MRS PINKY WO KULWINDER SINGH STATE BANK OF INDIA(508548)
227 SIRHIND PB-18-003-039-001/15
(JAKHWALI) 		2618003000NRG23201220220290765 20/12/2022 Sinder Kaur 2618003WL012569 Sinder Kaur 00415 SBIN0050402 282 282 Processed 27/12/2022 7441654202 MRS SINDER KAUR STATE BANK OF INDIA(508548)
228 SIRHIND PB-18-003-039-001/15
(JAKHWALI) 		2618003000NRG23201220220290766 20/12/2022 Sinder Kaur 2618003WL012569 Sinder Kaur 00415 SBIN0050402 1692 1692 Processed 27/12/2022 7441654203 MRS SINDER KAUR STATE BANK OF INDIA(508548)
229 SIRHIND PB-18-003-039-001/151
(JAKHWALI) 		2618003000NRG23201220220290767 20/12/2022 Kuldeep Singh 2618003WL012569 Kuldeep Singh 00415 SBIN0050402 1692 1692 Processed 27/12/2022 7441654331 MASTER KULDEEP SINGH STATE BANK OF INDIA(508548)
230 SIRHIND PB-18-003-039-001/151
(JAKHWALI) 		2618003000NRG23201220220290768 20/12/2022 Kuldeep Singh 2618003WL012569 Kuldeep Singh 00415 SBIN0050402 282 282 Processed 27/12/2022 7441654332 MASTER KULDEEP SINGH STATE BANK OF INDIA(508548)
231 SIRHIND PB-18-003-039-001/153
(JAKHWALI) 		2618003000NRG23201220220290769 20/12/2022 Kulwinder Singh 2618003WL012569 Kulwinder Singh 00415 SBIN0050402 282 282 Processed 27/12/2022 7441654291 KULWINDER SINGH ICICI BANK LTD(508534)
232 SIRHIND PB-18-003-039-001/153
(JAKHWALI) 		2618003000NRG23201220220290770 20/12/2022 Kulwinder Singh 2618003WL012569 Kulwinder Singh 00415 SBIN0050402 1692 1692 Processed 27/12/2022 7441654292 KULWINDER SINGH ICICI BANK LTD(508534)
233 SIRHIND PB-18-003-039-001/154
(JAKHWALI) 		2618003000NRG23201220220290771 20/12/2022 Balvir Kaur 2618003WL012569 Balvir Kaur 00415 SBIN0050402 1692 1692 Processed 27/12/2022 7441654036 MR BALVIR KAUR STATE BANK OF INDIA(508548)
234 SIRHIND PB-18-003-039-001/154
(JAKHWALI) 		2618003000NRG23201220220290772 20/12/2022 Balvir Kaur 2618003WL012569 Balvir Kaur 00415 SBIN0050402 282 282 Processed 27/12/2022 7441654037 MR BALVIR KAUR STATE BANK OF INDIA(508548)
235 SIRHIND PB-18-003-039-001/156
(JAKHWALI) 		2618003000NRG23201220220290773 20/12/2022 Parminder Singh 2618003WL012569 Parminder Singh 00415 SBIN0050402 282 282 Processed 27/12/2022 7441654329 PARMINDER SINGH SO DALBARA SINGH UCO BANK(607066)
236 SIRHIND PB-18-003-039-001/156
(JAKHWALI) 		2618003000NRG23201220220290774 20/12/2022 Parminder Singh 2618003WL012569 Parminder Singh 00415 SBIN0050402 1692 1692 Processed 27/12/2022 7441654330 PARMINDER SINGH SO DALBARA SINGH UCO BANK(607066)
237 SIRHIND PB-18-003-039-001/16
(JAKHWALI) 		2618003000NRG23201220220290775 20/12/2022 Shakuntla devi 2618003WL012569 Shakuntla devi 00415 SBIN0050402 282 282 Processed 27/12/2022 7441654235 MRS SHAKUNTLA DEVI STATE BANK OF INDIA(508548)
238 SIRHIND PB-18-003-039-001/165
(JAKHWALI) 		2618003000NRG23201220220290776 20/12/2022 Harwinder Singh 2618003WL012569 Harwinder Singh 00415 SBIN0050402 282 282 Processed 27/12/2022 7441654195 MR HARVINDER SINGH STATE BANK OF INDIA(508548)
239 SIRHIND PB-18-003-039-001/165
(JAKHWALI) 		2618003000NRG23201220220290777 20/12/2022 Harwinder Singh 2618003WL012569 Harwinder Singh 00415 SBIN0050402 1410 1410 Processed 27/12/2022 7441654196 MR HARVINDER SINGH STATE BANK OF INDIA(508548)
240 SIRHIND PB-18-003-039-001/166
(JAKHWALI) 		2618003000NRG23201220220290778 20/12/2022 Jagdev singh 2618003WL012569 Jagdev singh 00415 SBIN0050402 564 564 Processed 27/12/2022 7441654169 JAGDEV SINGH UNION BANK OF INDIA(508500)
241 SIRHIND PB-18-003-039-001/170
(JAKHWALI) 		2618003000NRG23201220220290781 20/12/2022 Charanjeet Kaur 2618003WL012569 Charanjeet Kaur 00415 SBIN0050402 282 282 Processed 27/12/2022 7441654064 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
242 SIRHIND PB-18-003-039-001/170
(JAKHWALI) 		2618003000NRG23201220220290782 20/12/2022 Charanjeet Kaur 2618003WL012569 Charanjeet Kaur 00415 SBIN0050402 1692 1692 Processed 27/12/2022 7441654065 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
243 SIRHIND PB-18-003-039-001/173
(JAKHWALI) 		2618003000NRG23201220220290783 20/12/2022 Nirmala Rani 2618003WL012569 Nirmala Rani 00415 SBIN0050402 1692 1692 Processed 27/12/2022 7441654258 MRS NIRMAL KAUR STATE BANK OF INDIA(508548)
244 SIRHIND PB-18-003-039-001/173
(JAKHWALI) 		2618003000NRG23201220220290784 20/12/2022 Nirmala Rani 2618003WL012569 Nirmala Rani 00415 SBIN0050402 282 282 Processed 27/12/2022 7441654259 MRS NIRMAL KAUR STATE BANK OF INDIA(508548)
245 SIRHIND PB-18-003-039-001/176
(JAKHWALI) 		2618003000NRG23201220220290785 20/12/2022 Kanta Devi 2618003WL012569 Kanta Devi 00415 SBIN0050402 282 282 Processed 27/12/2022 7441654217 KANTA DEVI UNION BANK OF INDIA(508500)
246 SIRHIND PB-18-003-039-001/178
(JAKHWALI) 		2618003000NRG23201220220290786 20/12/2022 Raj Rani 2618003WL012569 Raj Rani 00415 SBIN0050402 282 282 Processed 27/12/2022 7441654423 MRS RAJ RANI STATE BANK OF INDIA(508548)
247 SIRHIND PB-18-003-039-001/178
(JAKHWALI) 		2618003000NRG23201220220290787 20/12/2022 Raj Rani 2618003WL012569 Raj Rani 00415 SBIN0050402 1692 1692 Processed 27/12/2022 7441654424 MRS RAJ RANI STATE BANK OF INDIA(508548)
248 SIRHIND PB-18-003-039-001/18
(JAKHWALI) 		2618003000NRG23201220220290788 20/12/2022 Shadi Ram 2618003WL012569 Shadi Ram 00415 SBIN0050402 282 282 Processed 27/12/2022 7441654357 SHADI RAM & SARDAR KAUR. PUNJAB NATIONAL BANK(508568)
249 SIRHIND PB-18-003-039-001/183
(JAKHWALI) 		2618003000NRG23201220220290789 20/12/2022 Baljeet Kaur 2618003WL012569 Baljeet Kaur 00415 SBIN0050402 282 282 Processed 27/12/2022 7441654420 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
250 SIRHIND PB-18-003-039-001/190
(JAKHWALI) 		2618003000NRG23201220220290792 20/12/2022 Sarabjit kaur 2618003WL012569 Sarabjit kaur 00415 SBIN0050402 846 846 Processed 27/12/2022 7441654071 MR SARABJEET KAUR STATE BANK OF INDIA(508548)
251 SIRHIND PB-18-003-039-001/190
(JAKHWALI) 		2618003000NRG23201220220290793 20/12/2022 Sarabjit kaur 2618003WL012569 Sarabjit kaur 00415 SBIN0050402 282 282 Processed 27/12/2022 7441654072 MR SARABJEET KAUR STATE BANK OF INDIA(508548)
252 SIRHIND PB-18-003-039-001/200
(JAKHWALI) 		2618003000NRG23201220220290796 20/12/2022 Raj kumar 2618003WL012569 Raj kumar 00415 SBIN0050402 282 282 Processed 27/12/2022 7441654366 RAJ KUMAR SO GARDHARI LAL PUNJAB & SIND BANK(607087)
253 SIRHIND PB-18-003-039-001/201
(JAKHWALI) 		2618003000NRG23201220220290797 20/12/2022 Baljit Kaur 2618003WL012569 Baljit Kaur 00415 SBIN0050402 1692 1692 Processed 27/12/2022 7441654421 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
254 SIRHIND PB-18-003-039-001/201
(JAKHWALI) 		2618003000NRG23201220220290798 20/12/2022 Baljit Kaur 2618003WL012569 Baljit Kaur 00415 SBIN0050402 282 282 Processed 27/12/2022 7441654422 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
255 SIRHIND PB-18-003-039-001/207
(JAKHWALI) 		2618003000NRG23201220220290799 20/12/2022 manjeet kaur 2618003WL012569 manjeet kaur 00415 SBIN0050402 282 282 Processed 27/12/2022 7441654425 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
256 SIRHIND PB-18-003-039-001/207
(JAKHWALI) 		2618003000NRG23201220220290800 20/12/2022 manjeet kaur 2618003WL012569 manjeet kaur 00415 SBIN0050402 1410 1410 Processed 27/12/2022 7441654426 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
257 SIRHIND PB-18-003-039-001/218
(JAKHWALI) 		2618003000NRG23201220220290803 20/12/2022 Sarabjeet Kaur 2618003WL012569 Sarabjeet Kaur 00415 SBIN0050402 282 282 Processed 27/12/2022 7441654281 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
258 SIRHIND PB-18-003-039-001/218
(JAKHWALI) 		2618003000NRG23201220220290804 20/12/2022 Sarabjeet Kaur 2618003WL012569 Sarabjeet Kaur 00415 SBIN0050402 1128 1128 Processed 27/12/2022 7441654282 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
259 SIRHIND PB-18-003-039-001/219
(JAKHWALI) 		2618003000NRG23201220220290805 20/12/2022 Dharampal 2618003WL012569 Dharampal 00415 SBIN0050402 1692 1692 Processed 27/12/2022 7441654167 MR DHARAMPAL DHARAMPAL STATE BANK OF INDIA(508548)
260 SIRHIND PB-18-003-039-001/219
(JAKHWALI) 		2618003000NRG23201220220290806 20/12/2022 Dharampal 2618003WL012569 Dharampal 00415 SBIN0050402 282 282 Processed 27/12/2022 7441654168 MR DHARAMPAL DHARAMPAL STATE BANK OF INDIA(508548)
261 SIRHIND PB-18-003-039-001/221
(JAKHWALI) 		2618003000NRG23201220220290807 20/12/2022 Sucha Singh 2618003WL012569 Sucha Singh 00415 SBIN0050402 282 282 Processed 27/12/2022 7441654349 MR SUCHA SINGH STATE BANK OF INDIA(508548)
262 SIRHIND PB-18-003-039-001/221
(JAKHWALI) 		2618003000NRG23201220220290808 20/12/2022 Sucha Singh 2618003WL012569 Sucha Singh 00415 SBIN0050402 1692 1692 Processed 27/12/2022 7441654350 MR SUCHA SINGH STATE BANK OF INDIA(508548)
263 SIRHIND PB-18-003-039-001/226
(JAKHWALI) 		2618003000NRG23201220220290809 20/12/2022 Banty 2618003WL012569 Banty 00415 SBIN0050402 1692 1692 Processed 27/12/2022 7441654066 MRS BANTY STATE BANK OF INDIA(508548)
264 SIRHIND PB-18-003-039-001/226
(JAKHWALI) 		2618003000NRG23201220220290810 20/12/2022 Banty 2618003WL012569 Banty 00415 SBIN0050402 282 282 Processed 27/12/2022 7441654067 MRS BANTY STATE BANK OF INDIA(508548)
265 SIRHIND PB-18-003-039-001/242
(JAKHWALI) 		2618003000NRG23201220220290815 20/12/2022 Anju Rani 2618003WL012569 Anju Rani 00415 SBIN0050402 282 282 Processed 27/12/2022 7441654149 ANJU RANI W O JAGJEET KUMAR THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
266 SIRHIND PB-18-003-039-001/242
(JAKHWALI) 		2618003000NRG23201220220290816 20/12/2022 Anju Rani 2618003WL012569 Anju Rani 00415 SBIN0050402 1692 1692 Processed 27/12/2022 7441654150 ANJU RANI W O JAGJEET KUMAR THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
267 SIRHIND PB-18-003-039-001/243
(JAKHWALI) 		2618003000NRG23201220220290817 20/12/2022 Rohanwati 2618003WL012569 Rohanwati 00415 SBIN0050402 1692 1692 Processed 27/12/2022 7441654114 MRS ROHAN VATI STATE BANK OF INDIA(508548)
268 SIRHIND PB-18-003-039-001/243
(JAKHWALI) 		2618003000NRG23201220220290818 20/12/2022 Rohanwati 2618003WL012569 Rohanwati 00415 SBIN0050402 282 282 Processed 27/12/2022 7441654115 MRS ROHAN VATI STATE BANK OF INDIA(508548)
269 SIRHIND PB-18-003-039-001/25
(JAKHWALI) 		2618003000NRG23201220220290820 20/12/2022 Paramjit Kaur 2618003WL012569 Paramjit Kaur 00415 SBIN0050402 282 282 Processed 27/12/2022 7441654220 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
270 SIRHIND PB-18-003-039-001/25
(JAKHWALI) 		2618003000NRG23201220220290821 20/12/2022 Paramjit Kaur 2618003WL012569 Paramjit Kaur 00415 SBIN0050402 1692 1692 Processed 27/12/2022 7441654221 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
271 SIRHIND PB-18-003-039-001/252
(JAKHWALI) 		2618003000NRG23201220220290822 20/12/2022 Jaspreet Singh 2618003WL012569 Jaspreet Singh 00415 SBIN0050402 1692 1692 Processed 27/12/2022 7441654333 MASTER JASPREET SINGH STATE BANK OF INDIA(508548)
272 SIRHIND PB-18-003-039-001/252
(JAKHWALI) 		2618003000NRG23201220220290823 20/12/2022 Jaspreet Singh 2618003WL012569 Jaspreet Singh 00415 SBIN0050402 282 282 Processed 27/12/2022 7441654334 MASTER JASPREET SINGH STATE BANK OF INDIA(508548)
273 SIRHIND PB-18-003-039-001/26
(JAKHWALI) 		2618003000NRG23201220220290824 20/12/2022 Jaswinder Kaur 2618003WL012569 Jaswinder Kaur 00415 SBIN0050402 282 282 Processed 27/12/2022 7441654236 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
274 SIRHIND PB-18-003-039-001/26
(JAKHWALI) 		2618003000NRG23201220220290825 20/12/2022 Jaswinder Kaur 2618003WL012569 Jaswinder Kaur 00415 SBIN0050402 1692 1692 Processed 27/12/2022 7441654237 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
275 SIRHIND PB-18-003-039-001/265
(JAKHWALI) 		2618003000NRG23201220220290826 20/12/2022 Harpreet kaur 2618003WL012569 Harpreet kaur 00415 SBIN0050402 1692 1692 Processed 27/12/2022 7441654076 MR HARPREET KAUR STATE BANK OF INDIA(508548)
276 SIRHIND PB-18-003-039-001/265
(JAKHWALI) 		2618003000NRG23201220220290827 20/12/2022 Harpreet kaur 2618003WL012569 Harpreet kaur 00415 SBIN0050402 282 282 Processed 27/12/2022 7441654077 MR HARPREET KAUR STATE BANK OF INDIA(508548)
277 SIRHIND PB-18-003-039-001/27
(JAKHWALI) 		2618003000NRG23201220220290828 20/12/2022 Sheela Rani 2618003WL012569 Sheela Rani 00415 SBIN0050402 282 282 Processed 27/12/2022 7441654238 MRS SHEELA RANI STATE BANK OF INDIA(508548)
278 SIRHIND PB-18-003-039-001/27
(JAKHWALI) 		2618003000NRG23201220220290829 20/12/2022 Sheela Rani 2618003WL012569 Sheela Rani 00415 SBIN0050402 1692 1692 Processed 27/12/2022 7441654239 MRS SHEELA RANI STATE BANK OF INDIA(508548)
279 SIRHIND PB-18-003-039-001/28
(JAKHWALI) 		2618003000NRG23201220220290830 20/12/2022 Karamjit Kaur 2618003WL012569 Karamjit Kaur 00415 SBIN0050402 1692 1692 Processed 27/12/2022 7441654173 SHRI PARAMJIT SINGH STATE BANK OF INDIA(508548)
280 SIRHIND PB-18-003-039-001/28
(JAKHWALI) 		2618003000NRG23201220220290831 20/12/2022 Karamjit Kaur 2618003WL012569 Karamjit Kaur 00415 SBIN0050402 282 282 Processed 27/12/2022 7441654174 SHRI PARAMJIT SINGH STATE BANK OF INDIA(508548)
281 SIRHIND PB-18-003-039-001/29
(JAKHWALI) 		2618003000NRG23201220220290832 20/12/2022 Manjit Kaur 2618003WL012569 Manjit Kaur 00415 SBIN0050402 282 282 Processed 27/12/2022 7441654294 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
282 SIRHIND PB-18-003-039-001/29
(JAKHWALI) 		2618003000NRG23201220220290833 20/12/2022 Manjit Kaur 2618003WL012569 Manjit Kaur 00415 SBIN0050402 1692 1692 Processed 27/12/2022 7441654295 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
283 SIRHIND PB-18-003-039-001/34
(JAKHWALI) 		2618003000NRG23201220220290834 20/12/2022 Balvir Kaur 2618003WL012569 Balvir Kaur 00415 SBIN0050402 282 282 Processed 27/12/2022 7441654224 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
284 SIRHIND PB-18-003-039-001/36
(JAKHWALI) 		2618003000NRG23201220220290835 20/12/2022 Ram lal 2618003WL012569 Ram lal 00415 SBIN0050402 282 282 Processed 27/12/2022 7441654301 MR RAM LAL AND CDPO STATE BANK OF INDIA(508548)
285 SIRHIND PB-18-003-039-001/36
(JAKHWALI) 		2618003000NRG23201220220290836 20/12/2022 Ram lal 2618003WL012569 Ram lal 00415 SBIN0050402 1692 1692 Processed 27/12/2022 7441654302 MR RAM LAL AND CDPO STATE BANK OF INDIA(508548)
286 SIRHIND PB-18-003-039-001/38
(JAKHWALI) 		2618003000NRG23201220220290837 20/12/2022 Jarnail Kaur 2618003WL012569 Jarnail Kaur 00415 SBIN0050402 1692 1692 Processed 27/12/2022 7441654296 MRS JARNAIL KAUR CDPO STATE BANK OF INDIA(508548)
287 SIRHIND PB-18-003-039-001/38
(JAKHWALI) 		2618003000NRG23201220220290838 20/12/2022 Jarnail Kaur 2618003WL012569 Jarnail Kaur 00415 SBIN0050402 282 282 Processed 27/12/2022 7441654297 MRS JARNAIL KAUR CDPO STATE BANK OF INDIA(508548)
288 SIRHIND PB-18-003-039-001/42
(JAKHWALI) 		2618003000NRG23201220220290841 20/12/2022 Lakhvir Kaur 2618003WL012569 Lakhvir Kaur 00415 SBIN0050402 1692 1692 Processed 27/12/2022 7441654229 MRS LAKHVIR KAUR STATE BANK OF INDIA(508548)
289 SIRHIND PB-18-003-039-001/42
(JAKHWALI) 		2618003000NRG23201220220290842 20/12/2022 Lakhvir Kaur 2618003WL012569 Lakhvir Kaur 00415 SBIN0050402 282 282 Processed 27/12/2022 7441654230 MRS LAKHVIR KAUR STATE BANK OF INDIA(508548)
290 SIRHIND PB-18-003-039-001/43
(JAKHWALI) 		2618003000NRG23201220220290843 20/12/2022 Karnail Kaur 2618003WL012569 Karnail Kaur 00415 SBIN0050402 282 282 Processed 27/12/2022 7441654205 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
291 SIRHIND PB-18-003-039-001/43
(JAKHWALI) 		2618003000NRG23201220220290844 20/12/2022 Karnail Kaur 2618003WL012569 Karnail Kaur 00415 SBIN0050402 1692 1692 Processed 27/12/2022 7441654206 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
292 SIRHIND PB-18-003-039-001/45
(JAKHWALI) 		2618003000NRG23201220220290845 20/12/2022 Krishna 2618003WL012569 Krishna 00415 SBIN0050402 1692 1692 Processed 27/12/2022 7441654240 MRS KRISHNA STATE BANK OF INDIA(508548)
293 SIRHIND PB-18-003-039-001/45
(JAKHWALI) 		2618003000NRG23201220220290846 20/12/2022 Krishna 2618003WL012569 Krishna 00415 SBIN0050402 282 282 Processed 27/12/2022 7441654241 MRS KRISHNA STATE BANK OF INDIA(508548)
294 SIRHIND PB-18-003-039-001/46
(JAKHWALI) 		2618003000NRG23201220220290847 20/12/2022 Surinder Kaur 2618003WL012569 Surinder Kaur 00415 SBIN0050402 282 282 Processed 27/12/2022 7441654242 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
295 SIRHIND PB-18-003-039-001/46
(JAKHWALI) 		2618003000NRG23201220220290848 20/12/2022 Surinder Kaur 2618003WL012569 Surinder Kaur 00415 SBIN0050402 1692 1692 Processed 27/12/2022 7441654243 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
296 SIRHIND PB-18-003-039-001/5
(JAKHWALI) 		2618003000NRG23201220220290851 20/12/2022 Jagtaar Singh 2618003WL012569 Jagtaar Singh 00415 SBIN0050402 282 282 Processed 27/12/2022 7441654429 MR JAGTAR SINGH SO UJAGGAR SINGH STATE BANK OF INDIA(508548)
297 SIRHIND PB-18-003-039-001/5
(JAKHWALI) 		2618003000NRG23201220220290852 20/12/2022 Jagtaar Singh 2618003WL012569 Jagtaar Singh 00415 SBIN0050402 1692 1692 Processed 27/12/2022 7441654430 MR JAGTAR SINGH SO UJAGGAR SINGH STATE BANK OF INDIA(508548)
298 SIRHIND PB-18-003-039-001/50
(JAKHWALI) 		2618003000NRG23201220220290853 20/12/2022 paramjit kaur 2618003WL012569 paramjit kaur 00415 SBIN0050402 282 282 Processed 27/12/2022 7441654210 MRS PARAMJIT PARAMJIT STATE BANK OF INDIA(508548)
299 SIRHIND PB-18-003-039-001/51
(JAKHWALI) 		2618003000NRG23201220220290854 20/12/2022 Bhajan Kaur 2618003WL012569 Bhajan Kaur 00415 SBIN0050402 282 282 Processed 27/12/2022 7441654055 MRS BHAJAN KAUR STATE BANK OF INDIA(508548)
300 SIRHIND PB-18-003-039-001/51
(JAKHWALI) 		2618003000NRG23201220220290855 20/12/2022 Bhajan Kaur 2618003WL012569 Bhajan Kaur 00415 SBIN0050402 564 564 Processed 27/12/2022 7441654056 MRS BHAJAN KAUR STATE BANK OF INDIA(508548)
301 SIRHIND PB-18-003-039-001/52
(JAKHWALI) 		2618003000NRG23201220220290856 20/12/2022 Balvir Singh 2618003WL012569 Balvir Singh 00415 SBIN0050402 1692 1692 Processed 27/12/2022 7441654361 MR BALVIR SINGH STATE BANK OF INDIA(508548)
302 SIRHIND PB-18-003-039-001/52
(JAKHWALI) 		2618003000NRG23201220220290857 20/12/2022 Balvir Singh 2618003WL012569 Balvir Singh 00415 SBIN0050402 282 282 Processed 27/12/2022 7441654362 MR BALVIR SINGH STATE BANK OF INDIA(508548)
303 SIRHIND PB-18-003-039-001/54
(JAKHWALI) 		2618003000NRG23201220220290858 20/12/2022 Gurdeep Singh 2618003WL012569 Gurdeep Singh 00415 SBIN0050402 282 282 Processed 27/12/2022 7441654192 SHRI GURDEEP SINGH STATE BANK OF INDIA(508548)
304 SIRHIND PB-18-003-039-001/54
(JAKHWALI) 		2618003000NRG23201220220290859 20/12/2022 Gurdeep Singh 2618003WL012569 Gurdeep Singh 00415 SBIN0050402 846 846 Processed 27/12/2022 7441654193 SHRI GURDEEP SINGH STATE BANK OF INDIA(508548)
305 SIRHIND PB-18-003-039-001/56
(JAKHWALI) 		2618003000NRG23201220220290862 20/12/2022 Ram Singh 2618003WL012569 Ram Singh 00415 SBIN0050402 282 282 Processed 27/12/2022 7441654265 MR RAM SINGH STATE BANK OF INDIA(508548)
306 SIRHIND PB-18-003-039-001/56
(JAKHWALI) 		2618003000NRG23201220220290863 20/12/2022 Ram Singh 2618003WL012569 Ram Singh 00415 SBIN0050402 1692 1692 Processed 27/12/2022 7441654266 MR RAM SINGH STATE BANK OF INDIA(508548)
307 SIRHIND PB-18-003-039-001/59
(JAKHWALI) 		2618003000NRG23201220220290864 20/12/2022 Manjeet Kaur 2618003WL012569 Manjeet Kaur 00415 SBIN0050402 1410 1410 Processed 27/12/2022 7441654062 MRS MANJEET KAUR WO HARJEET SINGH STATE BANK OF INDIA(508548)
308 SIRHIND PB-18-003-039-001/59
(JAKHWALI) 		2618003000NRG23201220220290865 20/12/2022 Manjeet Kaur 2618003WL012569 Manjeet Kaur 00415 SBIN0050402 282 282 Processed 27/12/2022 7441654063 MRS MANJEET KAUR WO HARJEET SINGH STATE BANK OF INDIA(508548)
309 SIRHIND PB-18-003-039-001/6
(JAKHWALI) 		2618003000NRG23201220220290866 20/12/2022 Ajmer Kaur 2618003WL012569 Ajmer Kaur 00415 SBIN0050402 282 282 Processed 27/12/2022 7441654250 MRS AJMER KAUR WO CHHOTA SINGH STATE BANK OF INDIA(508548)
310 SIRHIND PB-18-003-039-001/6
(JAKHWALI) 		2618003000NRG23201220220290867 20/12/2022 Ajmer Kaur 2618003WL012569 Ajmer Kaur 00415 SBIN0050402 1692 1692 Processed 27/12/2022 7441654251 MRS AJMER KAUR WO CHHOTA SINGH STATE BANK OF INDIA(508548)
311 SIRHIND PB-18-003-039-001/61
(JAKHWALI) 		2618003000NRG23201220220290868 20/12/2022 Suman kaur 2618003WL012569 Suman kaur 00415 SBIN0050402 1692 1692 Processed 27/12/2022 7441654233 MRS SUMAN STATE BANK OF INDIA(508548)
312 SIRHIND PB-18-003-039-001/61
(JAKHWALI) 		2618003000NRG23201220220290869 20/12/2022 Suman kaur 2618003WL012569 Suman kaur 00415 SBIN0050402 282 282 Processed 27/12/2022 7441654234 MRS SUMAN STATE BANK OF INDIA(508548)
313 SIRHIND PB-18-003-039-001/63
(JAKHWALI) 		2618003000NRG23201220220290870 20/12/2022 Ram Asri Kaur 2618003WL012569 Ram Asri Kaur 00415 SBIN0050402 282 282 Processed 27/12/2022 7441654388 MRS RAM ASRI KAUR STATE BANK OF INDIA(508548)
314 SIRHIND PB-18-003-039-001/63
(JAKHWALI) 		2618003000NRG23201220220290871 20/12/2022 Ram Asri Kaur 2618003WL012569 Ram Asri Kaur 00415 SBIN0050402 1692 1692 Processed 27/12/2022 7441654389 MRS RAM ASRI KAUR STATE BANK OF INDIA(508548)
315 SIRHIND PB-18-003-039-001/64
(JAKHWALI) 		2618003000NRG23201220220290872 20/12/2022 Paramjit Kaur 2618003WL012569 Paramjit Kaur 00415 SBIN0050402 1692 1692 Processed 27/12/2022 7441654225 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
316 SIRHIND PB-18-003-039-001/64
(JAKHWALI) 		2618003000NRG23201220220290873 20/12/2022 Paramjit Kaur 2618003WL012569 Paramjit Kaur 00415 SBIN0050402 282 282 Processed 27/12/2022 7441654226 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
317 SIRHIND PB-18-003-039-001/65
(JAKHWALI) 		2618003000NRG23201220220290874 20/12/2022 Rani 2618003WL012569 Rani 00415 SBIN0050402 282 282 Processed 27/12/2022 7441654222 MRS RANI STATE BANK OF INDIA(508548)
318 SIRHIND PB-18-003-039-001/65
(JAKHWALI) 		2618003000NRG23201220220290875 20/12/2022 Rani 2618003WL012569 Rani 00415 SBIN0050402 1692 1692 Processed 27/12/2022 7441654223 MRS RANI STATE BANK OF INDIA(508548)
319 SIRHIND PB-18-003-039-001/66
(JAKHWALI) 		2618003000NRG23201220220290876 20/12/2022 Baljit Kaur 2618003WL012569 Baljit Kaur 00415 SBIN0050402 1692 1692 Processed 27/12/2022 7441654227 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
320 SIRHIND PB-18-003-039-001/66
(JAKHWALI) 		2618003000NRG23201220220290877 20/12/2022 Baljit Kaur 2618003WL012569 Baljit Kaur 00415 SBIN0050402 282 282 Processed 27/12/2022 7441654228 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
321 SIRHIND PB-18-003-039-001/67
(JAKHWALI) 		2618003000NRG23201220220290878 20/12/2022 Gajju Khan 2618003WL012569 Gajju Khan 00415 SBIN0050402 282 282 Processed 27/12/2022 7441654254 MR GAJU DSWO FGS STATE BANK OF INDIA(508548)
322 SIRHIND PB-18-003-039-001/67
(JAKHWALI) 		2618003000NRG23201220220290879 20/12/2022 Gajju Khan 2618003WL012569 Gajju Khan 00415 SBIN0050402 564 564 Processed 27/12/2022 7441654255 MR GAJU DSWO FGS STATE BANK OF INDIA(508548)
323 SIRHIND PB-18-003-039-001/69
(JAKHWALI) 		2618003000NRG23201220220290880 20/12/2022 Gurpreet Singh 2618003WL012569 Gurpreet Singh 00415 SBIN0050402 1692 1692 Processed 27/12/2022 7441654218 MR GURPREET SINGH STATE BANK OF INDIA(508548)
324 SIRHIND PB-18-003-039-001/69
(JAKHWALI) 		2618003000NRG23201220220290881 20/12/2022 Gurpreet Singh 2618003WL012569 Gurpreet Singh 00415 SBIN0050402 282 282 Processed 27/12/2022 7441654219 MR GURPREET SINGH STATE BANK OF INDIA(508548)
325 SIRHIND PB-18-003-039-001/7
(JAKHWALI) 		2618003000NRG23201220220290882 20/12/2022 Paal Singh 2618003WL012569 Paal Singh 00415 SBIN0050402 282 282 Processed 27/12/2022 7441654298 MR PAL SINGH STATE BANK OF INDIA(508548)
326 SIRHIND PB-18-003-039-001/7
(JAKHWALI) 		2618003000NRG23201220220290883 20/12/2022 Paal Singh 2618003WL012569 Paal Singh 00415 SBIN0050402 1410 1410 Processed 27/12/2022 7441654299 MR PAL SINGH STATE BANK OF INDIA(508548)
327 SIRHIND PB-18-003-039-001/70
(JAKHWALI) 		2618003000NRG23201220220290884 20/12/2022 Tara Singh 2618003WL012569 Tara Singh 00415 SBIN0050402 1692 1692 Processed 27/12/2022 7441654252 MR TARA SINGH SO SURJIT SINGH STATE BANK OF INDIA(508548)
328 SIRHIND PB-18-003-039-001/70
(JAKHWALI) 		2618003000NRG23201220220290885 20/12/2022 Tara Singh 2618003WL012569 Tara Singh 00415 SBIN0050402 282 282 Processed 27/12/2022 7441654253 MR TARA SINGH SO SURJIT SINGH STATE BANK OF INDIA(508548)
329 SIRHIND PB-18-003-039-001/71
(JAKHWALI) 		2618003000NRG23201220220290886 20/12/2022 Satya 2618003WL012569 Satya 00415 SBIN0050402 282 282 Processed 27/12/2022 7441654248 MRS SATYA DEVI STATE BANK OF INDIA(508548)
330 SIRHIND PB-18-003-039-001/71
(JAKHWALI) 		2618003000NRG23201220220290887 20/12/2022 Satya 2618003WL012569 Satya 00415 SBIN0050402 1410 1410 Processed 27/12/2022 7441654249 MRS SATYA DEVI STATE BANK OF INDIA(508548)
331 SIRHIND PB-18-003-039-001/73
(JAKHWALI) 		2618003000NRG23201220220290890 20/12/2022 Charanjit Kaur 2618003WL012569 Charanjit Kaur 00415 SBIN0050402 282 282 Processed 27/12/2022 7441654231 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
332 SIRHIND PB-18-003-039-001/73
(JAKHWALI) 		2618003000NRG23201220220290891 20/12/2022 Charanjit Kaur 2618003WL012569 Charanjit Kaur 00415 SBIN0050402 1692 1692 Processed 27/12/2022 7441654232 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
333 SIRHIND PB-18-003-039-001/77
(JAKHWALI) 		2618003000NRG23201220220290894 20/12/2022 Paramjit Kaur 2618003WL012569 Paramjit Kaur 00415 SBIN0050402 282 282 Processed 27/12/2022 7441654207 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
334 SIRHIND PB-18-003-039-001/77
(JAKHWALI) 		2618003000NRG23201220220290895 20/12/2022 Paramjit Kaur 2618003WL012569 Paramjit Kaur 00415 SBIN0050402 1692 1692 Processed 27/12/2022 7441654208 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
335 SIRHIND PB-18-003-039-001/78
(JAKHWALI) 		2618003000NRG23201220220290896 20/12/2022 Balwinder Kaur 2618003WL012569 Balwinder Kaur 00415 SBIN0050402 1692 1692 Processed 27/12/2022 7441654244 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
336 SIRHIND PB-18-003-039-001/78
(JAKHWALI) 		2618003000NRG23201220220290897 20/12/2022 Balwinder Kaur 2618003WL012569 Balwinder Kaur 00415 SBIN0050402 282 282 Processed 27/12/2022 7441654245 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
337 SIRHIND PB-18-003-039-001/82
(JAKHWALI) 		2618003000NRG23201220220290898 20/12/2022 Gurmeet Kaur 2618003WL012569 Gurmeet Kaur 00415 SBIN0050402 282 282 Processed 27/12/2022 7441654256 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
338 SIRHIND PB-18-003-039-001/82
(JAKHWALI) 		2618003000NRG23201220220290899 20/12/2022 Gurmeet Kaur 2618003WL012569 Gurmeet Kaur 00415 SBIN0050402 1692 1692 Processed 27/12/2022 7441654257 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
339 SIRHIND PB-18-003-039-001/84
(JAKHWALI) 		2618003000NRG23201220220290900 20/12/2022 Darshan Das 2618003WL012569 Darshan Das 00415 SBIN0050402 1692 1692 Processed 27/12/2022 7441654385 MR DARSHAN DAS STATE BANK OF INDIA(508548)
340 SIRHIND PB-18-003-039-001/84
(JAKHWALI) 		2618003000NRG23201220220290901 20/12/2022 Darshan Das 2618003WL012569 Darshan Das 00415 SBIN0050402 282 282 Processed 27/12/2022 7441654386 MR DARSHAN DAS STATE BANK OF INDIA(508548)
341 SIRHIND PB-18-003-039-001/9
(JAKHWALI) 		2618003000NRG23201220220290905 20/12/2022 Paramjit Kaur 2618003WL012569 Paramjit Kaur 00415 SBIN0050402 282 282 Processed 27/12/2022 7441654287 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
342 SIRHIND PB-18-003-039-001/9
(JAKHWALI) 		2618003000NRG23201220220290906 20/12/2022 Paramjit Kaur 2618003WL012569 Paramjit Kaur 00415 SBIN0050402 1128 1128 Processed 27/12/2022 7441654288 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
343 SIRHIND PB-18-003-039-001/90
(JAKHWALI) 		2618003000NRG23201220220290907 20/12/2022 Karamjit Kaur 2618003WL012569 Karamjit Kaur 00415 SBIN0050402 1692 1692 Processed 27/12/2022 7441654372 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
344 SIRHIND PB-18-003-039-001/90
(JAKHWALI) 		2618003000NRG23201220220290908 20/12/2022 Karamjit Kaur 2618003WL012569 Karamjit Kaur 00415 SBIN0050402 282 282 Processed 27/12/2022 7441654373 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
345 SIRHIND PB-18-003-039-001/91
(JAKHWALI) 		2618003000NRG23201220220290909 20/12/2022 Darsana Devi 2618003WL012569 Darsana Devi 00415 SBIN0050402 282 282 Processed 27/12/2022 7441654263 MRS DARSHNA DEVI STATE BANK OF INDIA(508548)
346 SIRHIND PB-18-003-039-001/91
(JAKHWALI) 		2618003000NRG23201220220290910 20/12/2022 Darsana Devi 2618003WL012569 Darsana Devi 00415 SBIN0050402 1692 1692 Processed 27/12/2022 7441654264 MRS DARSHNA DEVI STATE BANK OF INDIA(508548)
347 SIRHIND PB-18-003-039-001/92
(JAKHWALI) 		2618003000NRG23201220220290911 20/12/2022 Manpreet Kaur 2618003WL012569 Manpreet Kaur 00415 SBIN0050402 1692 1692 Processed 27/12/2022 7441654269 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
348 SIRHIND PB-18-003-039-001/92
(JAKHWALI) 		2618003000NRG23201220220290912 20/12/2022 Manpreet Kaur 2618003WL012569 Manpreet Kaur 00415 SBIN0050402 282 282 Processed 27/12/2022 7441654270 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
349 SIRHIND PB-18-003-039-001/95
(JAKHWALI) 		2618003000NRG23201220220290915 20/12/2022 Bhajan kaur 2618003WL012569 Bhajan kaur 00415 SBIN0050402 1692 1692 Processed 27/12/2022 7441654165 MRS BHAJAN KAUR STATE BANK OF INDIA(508548)
350 SIRHIND PB-18-003-039-001/95
(JAKHWALI) 		2618003000NRG23201220220290916 20/12/2022 Bhajan kaur 2618003WL012569 Bhajan kaur 00415 SBIN0050402 282 282 Processed 27/12/2022 7441654166 MRS BHAJAN KAUR STATE BANK OF INDIA(508548)
351 SIRHIND PB-18-003-039-001/97
(JAKHWALI) 		2618003000NRG23201220220290917 20/12/2022 kirna rani 2618003WL012569 kirna rani 00415 SBIN0050402 282 282 Processed 27/12/2022 7441654283 MRS KIRNA RANI STATE BANK OF INDIA(508548)
352 SIRHIND PB-18-003-039-001/97
(JAKHWALI) 		2618003000NRG23201220220290918 20/12/2022 kirna rani 2618003WL012569 kirna rani 00415 SBIN0050402 1692 1692 Processed 27/12/2022 7441654284 MRS KIRNA RANI STATE BANK OF INDIA(508548)
353 SIRHIND PB-18-003-039-001/98
(JAKHWALI) 		2618003000NRG23201220220290919 20/12/2022 harjit kaur 2618003WL012569 harjit kaur 00415 SBIN0050402 1692 1692 Processed 27/12/2022 7441654279 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
354 SIRHIND PB-18-003-039-001/98
(JAKHWALI) 		2618003000NRG23201220220290920 20/12/2022 harjit kaur 2618003WL012569 harjit kaur 00415 SBIN0050402 282 282 Processed 27/12/2022 7441654280 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
355 SIRHIND PB-18-003-068-001/28
(NALINI) 		2618003000NRG23201220220290549 20/12/2022 Swarn Kaur 2618003WL012564 Swarn Kaur 00415 SBIN0050402 1974 1974 Processed 27/12/2022 7441654030 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
356 SIRHIND PB-18-003-084-001/10
(SARANA) 		2618003000NRG23201220220290620 20/12/2022 Harjit Kaur 2618003WL012566 Harjit Kaur 00415 SBIN0050402 282 282 Processed 27/12/2022 7441654268 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
357 SIRHIND PB-18-003-084-001/27
(SARANA) 		2618003000NRG23201220220290621 20/12/2022 RAM LAL 2618003WL012566 RAM LAL 00415 SBIN0050402 1974 1974 Processed 27/12/2022 7441654419 MR RAM LAL STATE BANK OF INDIA(508548)
358 SIRHIND PB-18-003-089-001/12
(SAIFAL PUR) 		2618003000NRG23201220220290923 20/12/2022 Surjeet Kaur 2618003WL012570 Surjeet Kaur 00415 SBIN0050402 282 282 Processed 27/12/2022 7441654405 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
359 SIRHIND PB-18-003-089-001/13
(SAIFAL PUR) 		2618003000NRG23201220220290924 20/12/2022 Parmjeet Kaur 2618003WL012570 Parmjeet Kaur 00415 SBIN0050402 1692 1692 Processed 27/12/2022 7441654404 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
360 SIRHIND PB-18-003-089-001/22
(SAIFAL PUR) 		2618003000NRG23201220220290925 20/12/2022 Sukhwinder Kaur 2618003WL012570 Sukhwinder Kaur 00415 SBIN0050402 1692 1692 Processed 27/12/2022 7441654400 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
361 SIRHIND PB-18-003-089-001/23
(SAIFAL PUR) 		2618003000NRG23201220220290927 20/12/2022 Jaspal Kaur 2618003WL012570 Jaspal Kaur 00415 SBIN0050402 1410 1410 Processed 27/12/2022 7441654401 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
362 SIRHIND PB-18-003-089-001/23
(SAIFAL PUR) 		2618003000NRG23201220220290926 20/12/2022 Madan Khan 2618003WL012570 Madan Khan 00415 SBIN0050402 282 282 Processed 27/12/2022 7441654359 MR MADAN KHAN STATE BANK OF INDIA(508548)
363 SIRHIND PB-18-003-089-001/24
(SAIFAL PUR) 		2618003000NRG23201220220290928 20/12/2022 Balvir Singh 2618003WL012570 Balvir Singh 00415 SBIN0050402 846 846 Processed 27/12/2022 7441654201 MR BALVIR SINGH SO KUNDAN SINGH STATE BANK OF INDIA(508548)
364 SIRHIND PB-18-003-089-001/26
(SAIFAL PUR) 		2618003000NRG23201220220290929 20/12/2022 Bhapi bagum 2618003WL012570 Bhapi bagum 00415 SBIN0050402 1692 1692 Processed 27/12/2022 7441654402 MRS BHAPI BAGUM STATE BANK OF INDIA(508548)
365 SIRHIND PB-18-003-089-001/32
(SAIFAL PUR) 		2618003000NRG23201220220290931 20/12/2022 Sarbjeet Singh 2618003WL012570 Sarbjeet Singh 00415 SBIN0050402 1128 1128 Processed 27/12/2022 7441654059 MR SARBJEET KAUR STATE BANK OF INDIA(508548)
366 SIRHIND PB-18-003-089-001/36
(SAIFAL PUR) 		2618003000NRG23201220220290933 20/12/2022 Darshna Devi 2618003WL012570 Darshna Devi 00415 SBIN0050402 282 282 Processed 27/12/2022 7441654406 MRS DARSHANA DEVI STATE BANK OF INDIA(508548)
367 SIRHIND PB-18-003-089-001/39
(SAIFAL PUR) 		2618003000NRG23201220220290935 20/12/2022 Rachhvinder Kaur 2618003WL012570 Rachhvinder Kaur 00415 SBIN0050402 1410 1410 Processed 27/12/2022 7441654407 MRS RACHHVINDER KAUR STATE BANK OF INDIA(508548)
368 SIRHIND PB-18-003-089-001/4
(SAIFAL PUR) 		2618003000NRG23201220220290936 20/12/2022 Jaspal Kaur 2618003WL012570 Jaspal Kaur 00415 SBIN0050402 1128 1128 Processed 27/12/2022 7441654403 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
369 SIRHIND PB-18-003-089-001/41
(SAIFAL PUR) 		2618003000NRG23201220220290937 20/12/2022 Bhupinder Kaur 2618003WL012570 Bhupinder Kaur 00415 SBIN0050402 1128 1128 Processed 27/12/2022 7441654408 MRS BHUPINDER KAUR STATE BANK OF INDIA(508548)
370 SIRHIND PB-18-003-089-001/42
(SAIFAL PUR) 		2618003000NRG23201220220290938 20/12/2022 Charanjeet Kaur 2618003WL012570 Charanjeet Kaur 00415 SBIN0050402 282 282 Processed 27/12/2022 7441654267 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
371 SIRHIND PB-18-003-089-001/48
(SAIFAL PUR) 		2618003000NRG23201220220290940 20/12/2022 Kulwant Kaur 2618003WL012570 Kulwant Kaur 00415 SBIN0050402 1128 1128 Processed 27/12/2022 7441654417 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
372 SIRHIND PB-18-003-089-001/49
(SAIFAL PUR) 		2618003000NRG23201220220290941 20/12/2022 Charn Kaur 2618003WL012570 Charn Kaur 00415 SBIN0050402 1692 1692 Processed 27/12/2022 7441654418 MRS CHARN KAUR STATE BANK OF INDIA(508548)
373 SIRHIND PB-18-003-089-001/57
(SAIFAL PUR) 		2618003000NRG23201220220290944 20/12/2022 Harjinder Kaur 2618003WL012570 Harjinder Kaur 00415 SBIN0050402 282 282 Processed 27/12/2022 7441654395 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
374 SIRHIND PB-18-003-089-001/58
(SAIFAL PUR) 		2618003000NRG23201220220290945 20/12/2022 Gurmeet Kaur 2618003WL012570 Gurmeet Kaur 00415 SBIN0050402 1692 1692 Processed 27/12/2022 7441654198 MRS GURMEET KAURCDPO STATE BANK OF INDIA(508548)
375 SIRHIND PB-18-003-089-001/6
(SAIFAL PUR) 		2618003000NRG23201220220290946 20/12/2022 Kulwant Singh 2618003WL012570 Kulwant Singh 00415 SBIN0050402 282 282 Processed 27/12/2022 7441654354 MR KULWANT SINGH STATE BANK OF INDIA(508548)
376 SIRHIND PB-18-003-089-001/66
(SAIFAL PUR) 		2618003000NRG23201220220290949 20/12/2022 Sarabjeet Kaur 2618003WL012570 Sarabjeet Kaur 00415 SBIN0050402 1692 1692 Processed 27/12/2022 7441654398 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
377 SIRHIND PB-18-003-089-001/8
(SAIFAL PUR) 		2618003000NRG23201220220290953 20/12/2022 Baldev Singh 2618003WL012570 Baldev Singh 00415 SBIN0050402 1410 1410 Processed 27/12/2022 7441654185 MR BALDEV SINGH STATE BANK OF INDIA(508548)
378 SIRHIND PB-18-003-090-001/16
(SHEKHU PURA) 		2618003000NRG23201220220290622 20/12/2022 Sant Singh 2618003WL012567 Sant Singh 00415 SBIN0050402 282 282 Processed 27/12/2022 7441654204 SANT RAM PUNJAB & SIND BANK(607087)
379 SIRHIND PB-18-003-090-001/18
(SHEKHU PURA) 		2618003000NRG23201220220290624 20/12/2022 Sukhwinder Singh 2618003WL012567 Sukhwinder Singh 00415 SBIN0050402 1692 1692 Processed 27/12/2022 7441654189 MR SUKHWINDER SINGH STATE BANK OF INDIA(508548)
380 SIRHIND PB-18-003-090-001/20
(SHEKHU PURA) 		2618003000NRG23201220220290626 20/12/2022 Harjider Kaur 2618003WL012567 Harjider Kaur 00415 SBIN0050402 1692 1692 Processed 27/12/2022 7441654303 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
381 SIRHIND PB-18-003-090-001/23
(SHEKHU PURA) 		2618003000NRG23201220220290629 20/12/2022 Jasmer Kaur 2618003WL012567 Jasmer Kaur 00415 SBIN0050402 1692 1692 Processed 27/12/2022 7441654175 MRS JASMER KARU DSWO FGS STATE BANK OF INDIA(508548)
382 SIRHIND PB-18-003-090-001/24
(SHEKHU PURA) 		2618003000NRG23201220220290630 20/12/2022 Amar Nath 2618003WL012567 Amar Nath 00415 SBIN0050402 1410 1410 Processed 27/12/2022 7441654164 MR AMAR NATH AMAR NAYH STATE BANK OF INDIA(508548)
383 SIRHIND PB-18-003-090-001/34
(SHEKHU PURA) 		2618003000NRG23201220220290636 20/12/2022 Kesar Singh 2618003WL012567 Kesar Singh 00415 SBIN0050402 846 846 Processed 27/12/2022 7441654346 MR KESAR SINGH STATE BANK OF INDIA(508548)
384 SIRHIND PB-18-003-090-001/35
(SHEKHU PURA) 		2618003000NRG23201220220290637 20/12/2022 Bhant Khan 2618003WL012567 Bhant Khan 00415 SBIN0050402 1410 1410 Processed 27/12/2022 7441654300 BHANT KHAN PUNJAB & SIND BANK(607087)
385 SIRHIND PB-18-003-090-001/44
(SHEKHU PURA) 		2618003000NRG23201220220290645 20/12/2022 Gurjit Kaur 2618003WL012567 Gurjit Kaur 00415 SBIN0050402 1692 1692 Processed 27/12/2022 7441654191 MRS GURJIT KAUR STATE BANK OF INDIA(508548)
386 SIRHIND PB-18-003-090-001/50
(SHEKHU PURA) 		2618003000NRG23201220220290648 20/12/2022 Amarjeet Singh 2618003WL012567 Amarjeet Singh 00415 SBIN0050402 1692 1692 Processed 27/12/2022 7441654304 MR AMARJEET SINGH STATE BANK OF INDIA(508548)
387 SIRHIND PB-18-003-090-001/53
(SHEKHU PURA) 		2618003000NRG23201220220290649 20/12/2022 Charan Kaur 2618003WL012567 Charan Kaur 00415 SBIN0050402 1692 1692 Processed 27/12/2022 7441654200 CHARAN KAUR AXIS BANK(607153)
388 SIRHIND PB-18-003-090-001/56
(SHEKHU PURA) 		2618003000NRG23201220220290651 20/12/2022 Hardeep Singh 2618003WL012567 Hardeep Singh 00415 SBIN0050402 1692 1692 Processed 27/12/2022 7441654328 MR HARDEEP SINGH STATE BANK OF INDIA(508548)
389 SIRHIND PB-18-003-090-001/64
(SHEKHU PURA) 		2618003000NRG23201220220290653 20/12/2022 Jasvir Kaur 2618003WL012567 Jasvir Kaur 00415 SBIN0050402 1692 1692 Processed 27/12/2022 7441654069 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
390 SIRHIND PB-18-003-090-001/80
(SHEKHU PURA) 		2618003000NRG23201220220290661 20/12/2022 Kuldeep Singh 2618003WL012567 Kuldeep Singh 00415 SBIN0050402 1692 1692 Processed 27/12/2022 7441654183 MR KULDIP SINGH STATE BANK OF INDIA(508548)
SubTotal 304560 304560
391 SIRHIND PB-18-003-090-001/29
(SHEKHU PURA) 		2618003000NRG23201220220290632 20/12/2022 Surinder Kaur 2618003WL012567 Surinder Kaur 00415 SBIN0050580 1692 1692 Processed 27/12/2022 7441654163 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1692 1692
392 SIRHIND PB-18-003-089-001/10
(SAIFAL PUR) 		2618003000NRG23201220220290921 20/12/2022 Sobha Rani 2618003WL012570 Sobha Rani 00415 SBIN0050591 846 846 Processed 27/12/2022 7441654399 MRS SUBA RANI D S S O FGS STATE BANK OF INDIA(508548)
SubTotal 846 846
393 SIRHIND PB-18-003-058-001/14
(MALKO MAJRA) 		2618003000NRG23201220220290480 20/12/2022 Harveer Kaur 2618003WL012563 Harveer Kaur 00415 SBIN0050966 1692 1692 Processed 27/12/2022 7441654107 MRS HARVEER KAUR STATE BANK OF INDIA(508548)
394 SIRHIND PB-18-003-058-001/34
(MALKO MAJRA) 		2618003000NRG23201220220290487 20/12/2022 Kamaljit Kaur 2618003WL012563 Kamaljit Kaur 00415 SBIN0050966 1410 1410 Processed 27/12/2022 7441654152 MR KAMALJIT KAUR STATE BANK OF INDIA(508548)
395 SIRHIND PB-18-003-063-001/17
(MAJRI SODIAN) 		2618003000NRG23201220220290472 20/12/2022 Balvinder Kaur 2618003WL012562 Balvinder Kaur 00415 SBIN0050966 1128 1128 Processed 27/12/2022 7441654416 MRS BALVINDER KAUR STATE BANK OF INDIA(508548)
396 SIRHIND PB-18-003-063-001/18
(MAJRI SODIAN) 		2618003000NRG23201220220290473 20/12/2022 Swaranjit Kaur 2618003WL012562 Swaranjit Kaur 00415 SBIN0050966 1410 1410 Processed 27/12/2022 7441654410 MRS SWARANJIT KAUR STATE BANK OF INDIA(508548)
397 SIRHIND PB-18-003-063-001/19
(MAJRI SODIAN) 		2618003000NRG23201220220290474 20/12/2022 Charan Kaur 2618003WL012562 Charan Kaur 00415 SBIN0050966 1974 1974 Processed 27/12/2022 7441654415 MRS CHARAN KAUR WO GURMEL SINGH STATE BANK OF INDIA(508548)
398 SIRHIND PB-18-003-063-001/20
(MAJRI SODIAN) 		2618003000NRG23201220220290475 20/12/2022 Rajwinder Kaur 2618003WL012562 Rajwinder Kaur 00415 SBIN0050966 1692 1692 Processed 27/12/2022 7441654412 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
399 SIRHIND PB-18-003-063-001/21
(MAJRI SODIAN) 		2618003000NRG23201220220290476 20/12/2022 Kulvir kaur 2618003WL012562 Kulvir kaur 00415 SBIN0050966 1974 1974 Processed 27/12/2022 7441654411 MRS KULVIR KAUR STATE BANK OF INDIA(508548)
400 SIRHIND PB-18-003-063-001/23
(MAJRI SODIAN) 		2618003000NRG23201220220290477 20/12/2022 Kiran Kaur 2618003WL012562 Kiran Kaur 00415 SBIN0050966 1128 1128 Processed 27/12/2022 7441654409 KIRAN KAUR STATE BANK OF INDIA(508548)
401 SIRHIND PB-18-003-063-001/27
(MAJRI SODIAN) 		2618003000NRG23201220220290478 20/12/2022 Mahinder Kaur 2618003WL012562 Mahinder Kaur 00415 SBIN0050966 1692 1692 Processed 27/12/2022 7441654414 MAHINDER KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 14100 14100
402 SIRHIND PB-18-003-090-001/67
(SHEKHU PURA) 		2618003000NRG23201220220290655 20/12/2022 Kuljeet Kaur 2618003WL012567 Kuljeet Kaur 00415 SBIN0051215 1692 1692 Processed 27/12/2022 7441654190 MISS SAHILPREET KAUR UG KULJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 1692 1692
403 SIRHIND PB-18-003-068-001/10
(NALINI) 		2618003000NRG23201220220290518 20/12/2022 Sukhwinder Kaur 2618003WL012564 Sukhwinder Kaur 00415 SBIN0051269 1410 1410 Processed 27/12/2022 7441654033 MR SUKHWINDER KAUR STATE BANK OF INDIA(508548)
404 SIRHIND PB-18-003-068-001/101
(NALINI) 		2618003000NRG23201220220290519 20/12/2022 ISRO 2618003WL012564 ISRO 00415 SBIN0051269 1974 1974 Processed 27/12/2022 7441654139 MRS ISRO WO AMRIK SINGH STATE BANK OF INDIA(508548)
405 SIRHIND PB-18-003-068-001/104
(NALINI) 		2618003000NRG23201220220290520 20/12/2022 Prakash ram 2618003WL012564 Prakash ram 00415 SBIN0051269 1974 1974 Processed 27/12/2022 7441654352 MR PARKASH RAM STATE BANK OF INDIA(508548)
406 SIRHIND PB-18-003-068-001/115
(NALINI) 		2618003000NRG23201220220290522 20/12/2022 BHOLI RANI 2618003WL012564 BHOLI RANI 00415 SBIN0051269 1974 1974 Processed 27/12/2022 7441654039 MRS BHOLI RANI STATE BANK OF INDIA(508548)
407 SIRHIND PB-18-003-068-001/124
(NALINI) 		2618003000NRG23201220220290523 20/12/2022 Sapna 2618003WL012564 Sapna 00415 SBIN0051269 1974 1974 Processed 27/12/2022 7441654110 MRS SAPNA WO GURPREET SINGH STATE BANK OF INDIA(508548)
408 SIRHIND PB-18-003-068-001/136
(NALINI) 		2618003000NRG23201220220290526 20/12/2022 Murti 2618003WL012564 Murti 00415 SBIN0051269 1974 1974 Processed 27/12/2022 7441654060 MRS MURTI STATE BANK OF INDIA(508548)
409 SIRHIND PB-18-003-068-001/145
(NALINI) 		2618003000NRG23201220220290528 20/12/2022 GURMEET KAUR 2618003WL012564 GURMEET KAUR 00415 SBIN0051269 1974 1974 Processed 27/12/2022 7441654382 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
410 SIRHIND PB-18-003-068-001/153
(NALINI) 		2618003000NRG23201220220290530 20/12/2022 Jinder Kaur 2618003WL012564 Jinder Kaur 00415 SBIN0051269 1974 1974 Processed 27/12/2022 7441654034 MRS JINDER KAUR STATE BANK OF INDIA(508548)
411 SIRHIND PB-18-003-068-001/164
(NALINI) 		2618003000NRG23201220220290535 20/12/2022 Baljinder Kaur 2618003WL012564 Baljinder Kaur 00415 SBIN0051269 1974 1974 Processed 27/12/2022 7441654145 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
412 SIRHIND PB-18-003-068-001/165
(NALINI) 		2618003000NRG23201220220290536 20/12/2022 MANPREET KAUR 2618003WL012564 MANPREET KAUR 00415 SBIN0051269 1974 1974 Processed 27/12/2022 7441654157 MANPREET KAUR WO KULWINDER SINGH PUNJAB & SIND BANK(607087)
413 SIRHIND PB-18-003-068-001/171
(NALINI) 		2618003000NRG23201220220290537 20/12/2022 Tarlok Singh 2618003WL012564 Tarlok Singh 00415 SBIN0051269 1974 1974 Processed 27/12/2022 7441654364 MR TARLOK SINGH STATE BANK OF INDIA(508548)
414 SIRHIND PB-18-003-068-001/181
(NALINI) 		2618003000NRG23201220220290538 20/12/2022 Harpreet Kaur 2618003WL012564 Harpreet Kaur 00415 SBIN0051269 1974 1974 Processed 27/12/2022 7441654396 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
415 SIRHIND PB-18-003-068-001/182
(NALINI) 		2618003000NRG23201220220290539 20/12/2022 Narinder Kaur 2618003WL012564 Narinder Kaur 00415 SBIN0051269 1974 1974 Processed 27/12/2022 7441654397 MRS NARINDER KAUR STATE BANK OF INDIA(508548)
416 SIRHIND PB-18-003-068-001/185
(NALINI) 		2618003000NRG23201220220290540 20/12/2022 Gurpreet Singh 2618003WL012564 Gurpreet Singh 00415 SBIN0051269 1974 1974 Processed 27/12/2022 7441654381 MR GURPREET SINGH STATE BANK OF INDIA(508548)
417 SIRHIND PB-18-003-068-001/193
(NALINI) 		2618003000NRG23201220220290541 20/12/2022 Rupinder Kaur 2618003WL012564 Rupinder Kaur 00415 SBIN0051269 1692 1692 Processed 27/12/2022 7441654435 MRS RUPINDER KAUR STATE BANK OF INDIA(508548)
418 SIRHIND PB-18-003-068-001/199
(NALINI) 		2618003000NRG23201220220290542 20/12/2022 Manjeet Kaur 2618003WL012564 Manjeet Kaur 00415 SBIN0051269 1974 1974 Processed 27/12/2022 7441654436 MR MANJEET KAUR STATE BANK OF INDIA(508548)
419 SIRHIND PB-18-003-068-001/2
(NALINI) 		2618003000NRG23201220220290543 20/12/2022 Charan Kaur 2618003WL012564 Charan Kaur 00415 SBIN0051269 1974 1974 Processed 27/12/2022 7441654379 MR CHARAN KAUR STATE BANK OF INDIA(508548)
420 SIRHIND PB-18-003-068-001/219
(NALINI) 		2618003000NRG23201220220290544 20/12/2022 Bant Singh 2618003WL012564 Bant Singh 00415 SBIN0051269 1974 1974 Processed 27/12/2022 7441654178 MR BANT SINGH STATE BANK OF INDIA(508548)
421 SIRHIND PB-18-003-068-001/231
(NALINI) 		2618003000NRG23201220220290546 20/12/2022 gurmeet kaur 2618003WL012564 gurmeet kaur 00415 SBIN0051269 1974 1974 Processed 27/12/2022 7441654146 MR GURMIT KAUR STATE BANK OF INDIA(508548)
422 SIRHIND PB-18-003-068-001/237
(NALINI) 		2618003000NRG23201220220290547 20/12/2022 Suman 2618003WL012564 Suman 00415 SBIN0051269 1692 1692 Processed 27/12/2022 7441654154 MRS SUMAN SUMAN STATE BANK OF INDIA(508548)
423 SIRHIND PB-18-003-068-001/58
(NALINI) 		2618003000NRG23201220220290555 20/12/2022 Sukhwinder Kaur 2618003WL012564 Sukhwinder Kaur 00415 SBIN0051269 1974 1974 Processed 27/12/2022 7441654390 SUKHWINDER KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
424 SIRHIND PB-18-003-068-001/59
(NALINI) 		2618003000NRG23201220220290556 20/12/2022 Davinder Singh 2618003WL012564 Davinder Singh 00415 SBIN0051269 1974 1974 Processed 27/12/2022 7441654380 MR DAVINDER SINGH STATE BANK OF INDIA(508548)
425 SIRHIND PB-18-003-068-001/62
(NALINI) 		2618003000NRG23201220220290557 20/12/2022 Amarjit Kaur 2618003WL012564 Amarjit Kaur 00415 SBIN0051269 1974 1974 Processed 27/12/2022 7441654031 AMARJIT KAUR PUNJAB & SIND BANK(607087)
426 SIRHIND PB-18-003-068-001/64
(NALINI) 		2618003000NRG23201220220290559 20/12/2022 Gobinder Singh 2618003WL012564 Gobinder Singh 00415 SBIN0051269 1974 1974 Processed 27/12/2022 7441654032 MR GOBINDER SINGH STATE BANK OF INDIA(508548)
427 SIRHIND PB-18-003-081-001/100
(RURKEE) 		2618003000NRG23201220220290561 20/12/2022 Rani 2618003WL012565 Rani 00415 SBIN0051269 1410 1410 Processed 27/12/2022 7441654427 MRS RANI STATE BANK OF INDIA(508548)
428 SIRHIND PB-18-003-081-001/125
(RURKEE) 		2618003000NRG23201220220290566 20/12/2022 Jaswant Singh 2618003WL012565 Jaswant Singh 00415 SBIN0051269 1692 1692 Processed 27/12/2022 7441654262 JASWANT SINGH S O S.HARBHAJAN SINGH PUNJAB GRAMIN BANK(607138)
429 SIRHIND PB-18-003-081-001/126
(RURKEE) 		2618003000NRG23201220220290567 20/12/2022 Parwinder kaur 2618003WL012565 Parwinder kaur 00415 SBIN0051269 1692 1692 Processed 27/12/2022 7441654151 MRS PARWINDER KAUR STATE BANK OF INDIA(508548)
430 SIRHIND PB-18-003-081-001/134
(RURKEE) 		2618003000NRG23201220220290570 20/12/2022 Daljit Kaur 2618003WL012565 Daljit Kaur 00415 SBIN0051269 564 564 Processed 27/12/2022 7441654140 MRS DALJIT KAUR STATE BANK OF INDIA(508548)
431 SIRHIND PB-18-003-081-001/181
(RURKEE) 		2618003000NRG23201220220290578 20/12/2022 Surinder Kaur 2618003WL012565 Surinder Kaur 00415 SBIN0051269 1692 1692 Processed 27/12/2022 7441654377 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
432 SIRHIND PB-18-003-081-001/194
(RURKEE) 		2618003000NRG23201220220290583 20/12/2022 Darshana Devi 2618003WL012565 Darshana Devi 00415 SBIN0051269 1410 1410 Processed 27/12/2022 7441654392 MRS DARSHANA DEVI STATE BANK OF INDIA(508548)
433 SIRHIND PB-18-003-081-001/225
(RURKEE) 		2618003000NRG23201220220290585 20/12/2022 Mandeep Kaur 2618003WL012565 Mandeep Kaur 00415 SBIN0051269 564 564 Processed 27/12/2022 7441654053 MANDEEP KAUR W/O JARNAIL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
434 SIRHIND PB-18-003-081-001/235
(RURKEE) 		2618003000NRG23201220220290587 20/12/2022 Bhagwan Singh 2618003WL012565 Bhagwan Singh 00415 SBIN0051269 1410 1410 Processed 27/12/2022 7441654374 MR BHAGWAN SINGH STATE BANK OF INDIA(508548)
435 SIRHIND PB-18-003-081-001/236
(RURKEE) 		2618003000NRG23201220220290588 20/12/2022 Amarjeet Singh 2618003WL012565 Amarjeet Singh 00415 SBIN0051269 1128 1128 Processed 27/12/2022 7441654353 MR AMARJEET SINGH STATE BANK OF INDIA(508548)
436 SIRHIND PB-18-003-081-001/241
(RURKEE) 		2618003000NRG23201220220290589 20/12/2022 Jaswinder Kaur 2618003WL012565 Jaswinder Kaur 00415 SBIN0051269 1692 1692 Processed 27/12/2022 7441654108 MR JASWINDER KAUR STATE BANK OF INDIA(508548)
437 SIRHIND PB-18-003-081-001/242
(RURKEE) 		2618003000NRG23201220220290590 20/12/2022 Paramjit Kaur 2618003WL012565 Paramjit Kaur 00415 SBIN0051269 1692 1692 Processed 27/12/2022 7441654105 PARAMJIT KAUR W/O VARNDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
438 SIRHIND PB-18-003-081-001/243
(RURKEE) 		2618003000NRG23201220220290591 20/12/2022 lABH SINGH 2618003WL012565 lABH SINGH 00415 SBIN0051269 1692 1692 Processed 27/12/2022 7441654106 MR LABH SINGH STATE BANK OF INDIA(508548)
439 SIRHIND PB-18-003-081-001/40
(RURKEE) 		2618003000NRG23201220220290594 20/12/2022 malkit singh 2618003WL012565 malkit singh 00415 SBIN0051269 1692 1692 Processed 27/12/2022 7441654375 MR MALKEET SINGH STATE BANK OF INDIA(508548)
440 SIRHIND PB-18-003-081-001/47
(RURKEE) 		2618003000NRG23201220220290598 20/12/2022 Shinder Kaur 2618003WL012565 Shinder Kaur 00415 SBIN0051269 282 282 Processed 27/12/2022 7441654444 MR SHINDER KAUR STATE BANK OF INDIA(508548)
441 SIRHIND PB-18-003-081-001/53
(RURKEE) 		2618003000NRG23201220220290602 20/12/2022 Paramjeet Kaur 2618003WL012565 Paramjeet Kaur 00415 SBIN0051269 1692 1692 Processed 27/12/2022 7441654142 MRS PARMJEET KAUR STATE BANK OF INDIA(508548)
442 SIRHIND PB-18-003-081-001/70
(RURKEE) 		2618003000NRG23201220220290607 20/12/2022 Fakir Chand 2618003WL012565 Fakir Chand 00415 SBIN0051269 282 282 Processed 27/12/2022 7441654376 MR FAKIR CHAND STATE BANK OF INDIA(508548)
443 SIRHIND PB-18-003-081-001/88
(RURKEE) 		2618003000NRG23201220220290614 20/12/2022 Mandeep Kaur 2618003WL012565 Mandeep Kaur 00415 SBIN0051269 1128 1128 Processed 27/12/2022 7441654043 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
444 SIRHIND PB-18-003-089-001/60
(SAIFAL PUR) 		2618003000NRG23201220220290947 20/12/2022 Baljit Kaur 2618003WL012570 Baljit Kaur 00415 SBIN0051269 1410 1410 Processed 27/12/2022 7441654113 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
445 SIRHIND PB-18-003-090-001/68
(SHEKHU PURA) 		2618003000NRG23201220220290656 20/12/2022 Jaswinder Kaur 2618003WL012567 Jaswinder Kaur 00415 SBIN0051269 282 282 Processed 27/12/2022 7441654070 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
446 SIRHIND PB-18-003-090-001/76
(SHEKHU PURA) 		2618003000NRG23201220220290660 20/12/2022 Manjit Kaur 2618003WL012567 Manjit Kaur 00415 SBIN0051269 1692 1692 Processed 27/12/2022 7441654144 MANJIT KUAR DO KRISHAN SINGH BANK OF INDIA(508505)
SubTotal 71346 71346
447 SIRHIND PB-18-003-089-001/78
(SAIFAL PUR) 		2618003000NRG23201220220290952 20/12/2022 Gurnal Singh 2618003WL012570 Gurnal Singh 00415 SBIN0051333 846 846 Processed 27/12/2022 7441654159 GURMAIL SINGH S/O JAGAT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 846 846
448 SIRHIND PB-18-003-058-001/22
(MALKO MAJRA) 		2618003000NRG23201220220290483 20/12/2022 Paramjeet Kaur 2618003WL012563 Paramjeet Kaur 00415 SBIN0051510 1692 1692 Processed 27/12/2022 7441654158 PARAMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
449 SIRHIND PB-18-003-058-001/96
(MALKO MAJRA) 		2618003000NRG23201220220290515 20/12/2022 Parmjit kaur 2618003WL012563 Parmjit kaur 00415 SBIN0051510 1692 1692 Processed 27/12/2022 7441654155 PARMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3384 3384
450 SIRHIND PB-18-003-058-001/89
(MALKO MAJRA) 		2618003000NRG23201220220290511 20/12/2022 Sandeep kaur 2618003WL012563 Sandeep kaur 00468 UBIN0917729 1692 1692 Processed 27/12/2022 7441654162 SANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1692 1692
Total 571050 571050

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRHIND PB2618003_201222APB_FTO_92614 AXIS BANK UTIB0002190 Nandpur Kesho 3102
2 SIRHIND PB2618003_201222APB_FTO_92614 Bank of India BKID0006551 NEW PATIALA 1410
3 SIRHIND PB2618003_201222APB_FTO_92614 Bank of India BKID0006585 FATEHGARH SAHIB 73602
4 SIRHIND PB2618003_201222APB_FTO_92614 District Central Cooperative Bank UTIB0SFGH01 Sonda 5358
5 SIRHIND PB2618003_201222APB_FTO_92614 IDBI Bank IBKL0001301 Sirhind (0001301) 1692
6 SIRHIND PB2618003_201222APB_FTO_92614 Malwa Gramin Bank SBIN0RRMLGB Badochhi Kalan 34404
7 SIRHIND PB2618003_201222APB_FTO_92614 Punjab & Sind Bank PSIB0000454 Kharoura 20586
8 SIRHIND PB2618003_201222APB_FTO_92614 Punjab & Sind Bank PSIB0021203 Panjoli Kalan 1974
9 SIRHIND PB2618003_201222APB_FTO_92614 Punjab Gramin Bank PUNB0PGB003 Badhacuhhi Kalan 9588
10 SIRHIND PB2618003_201222APB_FTO_92614 Punjab Gramin Bank PUNB0PGB003 Khera 1410
11 SIRHIND PB2618003_201222APB_FTO_92614 Punjab National Bank PUNB0354000 RAILWAY ROAD 3102
12 SIRHIND PB2618003_201222APB_FTO_92614 State Bank of India SBIN0000707 ROORKEE 1692
13 SIRHIND PB2618003_201222APB_FTO_92614 State Bank of India SBIN0050007 PATIALA CHOWK FORT 1128
14 SIRHIND PB2618003_201222APB_FTO_92614 State Bank of India SBIN0050087 SIRHIND MANDI 1410
15 SIRHIND PB2618003_201222APB_FTO_92614 State Bank of India SBIN0050129 SIRHIND CITY 1974
16 SIRHIND PB2618003_201222APB_FTO_92614 State Bank of India SBIN0050137 CHANARTHAL KALAN 1692
17 SIRHIND PB2618003_201222APB_FTO_92614 State Bank of India SBIN0050386 CHALAILA 6768
18 SIRHIND PB2618003_201222APB_FTO_92614 State Bank of India SBIN0050402 JAKHWALI 304560
19 SIRHIND PB2618003_201222APB_FTO_92614 State Bank of India SBIN0050580 PATIALA SANAURI ADDA 1692
20 SIRHIND PB2618003_201222APB_FTO_92614 State Bank of India SBIN0050591 FATEHGARH SAHIB 846
21 SIRHIND PB2618003_201222APB_FTO_92614 State Bank of India SBIN0050966 SIRHIND G.T.ROAD 14100
22 SIRHIND PB2618003_201222APB_FTO_92614 State Bank of India SBIN0051215 AKKAR 1692
23 SIRHIND PB2618003_201222APB_FTO_92614 State Bank of India SBIN0051269 ROORKEE 71346
24 SIRHIND PB2618003_201222APB_FTO_92614 State Bank of India SBIN0051333 REONA NIWAN 846
25 SIRHIND PB2618003_201222APB_FTO_92614 State Bank of India SBIN0051510 SOUNDHA 3384
26 SIRHIND PB2618003_201222APB_FTO_92614 Union Bank of India UBIN0917729 SIRHIND 1692

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