Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:26:51 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618003_211022APB_FTO_72305
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-18-003-038-001/1
(JHINGRAN) 		2618003000NRG23211020220219352 21/10/2022 Jasmeet Kaur 2618003WL009364 Jasmeet Kaur 00032 UTIB0002190 1692 1692 Processed 29/10/2022 5996780279 JASMEET KAUR W/O RAMJI DASS THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
2 SIRHIND PB-18-003-038-001/48
(JHINGRAN) 		2618003000NRG23211020220219359 21/10/2022 jagar singh 2618003WL009364 jagar singh 00032 UTIB0002190 1410 1410 Processed 29/10/2022 5996780280 JAGAR SINGH S/O TELU RAM THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
3 SIRHIND PB-18-003-038-001/82
(JHINGRAN) 		2618003000NRG23211020220219366 21/10/2022 Akwinder Kaur 2618003WL009364 Akwinder Kaur 00032 UTIB0002190 1410 1410 Processed 29/10/2022 5996780305 AKWINDER KUAR AXIS BANK(607153)
4 SIRHIND PB-18-003-038-001/93
(JHINGRAN) 		2618003000NRG23211020220219367 21/10/2022 Jasvir Singh 2618003WL009364 Jasvir Singh 00032 UTIB0002190 1692 1692 Processed 29/10/2022 5996780298 JASVIR KAUR AXIS BANK(607153)
SubTotal 6204 6204
5 SIRHIND PB-18-003-090-001/10
(SHEKHU PURA) 		2618003000NRG23211020220218915 21/10/2022 Gurinder Singh 2618003WL009354 Gurinder Singh 00048 BKID0006585 1692 1692 Processed 29/10/2022 5996780244 GURINDER SINGH SO SARWAN SINGH BANK OF INDIA(508505)
6 SIRHIND PB-18-003-090-001/12
(SHEKHU PURA) 		2618003000NRG23211020220218916 21/10/2022 Surjit Kaur 2618003WL009354 Surjit Kaur 00048 BKID0006585 1692 1692 Processed 29/10/2022 5996780245 SURJIT KAUR WO KAKA SINGH BANK OF INDIA(508505)
7 SIRHIND PB-18-003-090-001/17
(SHEKHU PURA) 		2618003000NRG23211020220218919 21/10/2022 Surjeet Kaur 2618003WL009354 Surjeet Kaur 00048 BKID0006585 1692 1692 Processed 29/10/2022 5996780246 SURJEET KAUR WO HANS RAJ BANK OF INDIA(508505)
8 SIRHIND PB-18-003-090-001/19
(SHEKHU PURA) 		2618003000NRG23211020220218921 21/10/2022 Rajbir Kaur 2618003WL009354 Rajbir Kaur 00048 BKID0006585 1410 1410 Processed 29/10/2022 5996780247 RAJVIR KAUR WO JAGTAR SINGH BANK OF INDIA(508505)
9 SIRHIND PB-18-003-090-001/22
(SHEKHU PURA) 		2618003000NRG23211020220218924 21/10/2022 Bharpur Kaur 2618003WL009354 Bharpur Kaur 00048 BKID0006585 1128 1128 Processed 29/10/2022 5996780248 BHARPUR KAUR WO HARBHAJAN SINGH BANK OF INDIA(508505)
10 SIRHIND PB-18-003-090-001/25
(SHEKHU PURA) 		2618003000NRG23211020220218926 21/10/2022 Amar Singh 2618003WL009354 Amar Singh 00048 BKID0006585 1692 1692 Processed 29/10/2022 5996780249 MR AMAR SINGH STATE BANK OF INDIA(508548)
11 SIRHIND PB-18-003-090-001/26
(SHEKHU PURA) 		2618003000NRG23211020220218927 21/10/2022 Jasvir Kaur 2618003WL009354 Jasvir Kaur 00048 BKID0006585 1692 1692 Processed 29/10/2022 5996780250 JASVIR KAUR WO AVTAR SINGH BANK OF INDIA(508505)
12 SIRHIND PB-18-003-090-001/30
(SHEKHU PURA) 		2618003000NRG23211020220218930 21/10/2022 Sarabjit Kaur 2618003WL009354 Sarabjit Kaur 00048 BKID0006585 1692 1692 Processed 29/10/2022 5996780251 SARABJIT KAUR WO BALBIR SINGH BANK OF INDIA(508505)
13 SIRHIND PB-18-003-090-001/31
(SHEKHU PURA) 		2618003000NRG23211020220218931 21/10/2022 Gurdeep Kaur 2618003WL009354 Gurdeep Kaur 00048 BKID0006585 1128 1128 Processed 29/10/2022 5996780288 GURDEEP KAUR WO LAKHVIR SINGH BANK OF INDIA(508505)
14 SIRHIND PB-18-003-090-001/32
(SHEKHU PURA) 		2618003000NRG23211020220218932 21/10/2022 Gurpreet Kaur 2618003WL009354 Gurpreet Kaur 00048 BKID0006585 1692 1692 Processed 29/10/2022 5996780252 GURPREET KAUR WO MEWA SINGH BANK OF INDIA(508505)
15 SIRHIND PB-18-003-090-001/36
(SHEKHU PURA) 		2618003000NRG23211020220218935 21/10/2022 Amarjeet kaur 2618003WL009354 Amarjeet kaur 00048 BKID0006585 1128 1128 Processed 29/10/2022 5996780253 AMARJEET KAUR WO AMRIK SINGH BANK OF INDIA(508505)
16 SIRHIND PB-18-003-090-001/39
(SHEKHU PURA) 		2618003000NRG23211020220218937 21/10/2022 Jasvir Kaur 2618003WL009354 Jasvir Kaur 00048 BKID0006585 564 564 Processed 29/10/2022 5996780254 JASVIR KAUR WO BALWINDER SINGH BANK OF INDIA(508505)
17 SIRHIND PB-18-003-090-001/4
(SHEKHU PURA) 		2618003000NRG23211020220218938 21/10/2022 Satya Devi 2618003WL009354 Satya Devi 00048 BKID0006585 1410 1410 Processed 29/10/2022 5996780255 MR SATYA DEVI STATE BANK OF INDIA(508548)
18 SIRHIND PB-18-003-090-001/40
(SHEKHU PURA) 		2618003000NRG23211020220218939 21/10/2022 Manjeet 2618003WL009354 Manjeet 00048 BKID0006585 1692 1692 Processed 29/10/2022 5996780256 MANJEET WO SAJJAN KHAN BANK OF INDIA(508505)
19 SIRHIND PB-18-003-090-001/42
(SHEKHU PURA) 		2618003000NRG23211020220218941 21/10/2022 Balwinder Kaur 2618003WL009354 Balwinder Kaur 00048 BKID0006585 846 846 Processed 29/10/2022 5996780257 BALWINDER KAUR WO MALKIT SINGH BANK OF INDIA(508505)
20 SIRHIND PB-18-003-090-001/45
(SHEKHU PURA) 		2618003000NRG23211020220218944 21/10/2022 Sher Kaur 2618003WL009354 Sher Kaur 00048 BKID0006585 1128 1128 Processed 29/10/2022 5996780258 SHER KAUR WO DHARAM PAL BANK OF INDIA(508505)
21 SIRHIND PB-18-003-090-001/47
(SHEKHU PURA) 		2618003000NRG23211020220218945 21/10/2022 Paramjeet Kaur 2618003WL009354 Paramjeet Kaur 00048 BKID0006585 282 282 Processed 29/10/2022 5996780259 PARAMJEET KAUR WO PREM SINGH BANK OF INDIA(508505)
22 SIRHIND PB-18-003-090-001/55
(SHEKHU PURA) 		2618003000NRG23211020220218947 21/10/2022 Baljit Kaur 2618003WL009354 Baljit Kaur 00048 BKID0006585 1692 1692 Processed 29/10/2022 5996780260 BALJIT KAUR WO DARSHAN SINGH BANK OF INDIA(508505)
23 SIRHIND PB-18-003-090-001/6
(SHEKHU PURA) 		2618003000NRG23211020220218948 21/10/2022 Harpal Kaur 2618003WL009354 Harpal Kaur 00048 BKID0006585 564 564 Processed 29/10/2022 5996780261 HARPAL KAUR WO SIYAM SINGH BANK OF INDIA(508505)
24 SIRHIND PB-18-003-090-001/9
(SHEKHU PURA) 		2618003000NRG23211020220218959 21/10/2022 Mukhtiar Kaur 2618003WL009354 Mukhtiar Kaur 00048 BKID0006585 1128 1128 Processed 29/10/2022 5996780262 MUKHTIAR KAUR WO PRITAM SINGH BANK OF INDIA(508505)
25 SIRHIND PB-18-003-094-001/19
(SIDHU PUR) 		2618003000NRG23211020220219373 21/10/2022 Jasvir Kaur 2618003WL009365 Jasvir Kaur 00048 BKID0006585 1692 1692 Processed 29/10/2022 5996780282 JASVIR KAUR WO SOMNATH BANK OF INDIA(508505)
26 SIRHIND PB-18-003-094-001/22
(SIDHU PUR) 		2618003000NRG23211020220219374 21/10/2022 Amarjit Kaur 2618003WL009365 Amarjit Kaur 00048 BKID0006585 1692 1692 Processed 29/10/2022 5996780263 AMARJEET KAUR WO SWARN LAL BANK OF INDIA(508505)
27 SIRHIND PB-18-003-094-001/28
(SIDHU PUR) 		2618003000NRG23211020220219376 21/10/2022 Kashmir Kaur 2618003WL009365 Kashmir Kaur 00048 BKID0006585 1692 1692 Processed 29/10/2022 5996780281 Kashmeero Rani INDIAN OVERSEAS BANK(508541)
28 SIRHIND PB-18-003-094-001/32
(SIDHU PUR) 		2618003000NRG23211020220219379 21/10/2022 Saleem Mohammad 2618003WL009365 Saleem Mohammad 00048 BKID0006585 1692 1692 Processed 29/10/2022 5996780264 SALEEM MOHAMMAD SO SULEMAN BANK OF INDIA(508505)
29 SIRHIND PB-18-003-094-001/33
(SIDHU PUR) 		2618003000NRG23211020220219380 21/10/2022 Balwinder Kaur 2618003WL009365 Balwinder Kaur 00048 BKID0006585 1692 1692 Processed 29/10/2022 5996780265 BALWINDER KAUR WO BALKAR MOHAMMAD BANK OF INDIA(508505)
30 SIRHIND PB-18-003-094-001/34
(SIDHU PUR) 		2618003000NRG23211020220219381 21/10/2022 Gurmel Kaur 2618003WL009365 Gurmel Kaur 00048 BKID0006585 1692 1692 Processed 29/10/2022 5996780266 GURMEL KAUR WO UJJAGAR SINGH BANK OF INDIA(508505)
31 SIRHIND PB-18-003-094-001/35
(SIDHU PUR) 		2618003000NRG23211020220219382 21/10/2022 Sinderpal Kaur 2618003WL009365 Sinderpal Kaur 00048 BKID0006585 1692 1692 Processed 29/10/2022 5996780267 SINDERPAL KAUR WO SANT SINGH BANK OF INDIA(508505)
32 SIRHIND PB-18-003-094-001/36
(SIDHU PUR) 		2618003000NRG23211020220219383 21/10/2022 Harjit Kaur 2618003WL009365 Harjit Kaur 00048 BKID0006585 1692 1692 Processed 29/10/2022 5996780268 HARJIT KAUR WO HARI RAM SINGH BANK OF INDIA(508505)
33 SIRHIND PB-18-003-094-001/37
(SIDHU PUR) 		2618003000NRG23211020220219384 21/10/2022 Amandeep Kaur 2618003WL009365 Amandeep Kaur 00048 BKID0006585 1692 1692 Processed 29/10/2022 5996780269 AMANDEEP KAUR WO HARBHAJAN SINGH BANK OF INDIA(508505)
34 SIRHIND PB-18-003-094-001/38
(SIDHU PUR) 		2618003000NRG23211020220219385 21/10/2022 Jaspal Kaur 2618003WL009365 Jaspal Kaur 00048 BKID0006585 1692 1692 Processed 29/10/2022 5996780270 JASPAL KAUR PUNJAB NATIONAL BANK(508568)
35 SIRHIND PB-18-003-094-001/39
(SIDHU PUR) 		2618003000NRG23211020220219386 21/10/2022 Harjinder Kaur 2618003WL009365 Harjinder Kaur 00048 BKID0006585 1692 1692 Processed 29/10/2022 5996780271 HARJINDER KAUR WO RAJ KUMAR BANK OF INDIA(508505)
36 SIRHIND PB-18-003-094-001/4
(SIDHU PUR) 		2618003000NRG23211020220219387 21/10/2022 Kirna 2618003WL009365 Kirna 00048 BKID0006585 1692 1692 Processed 29/10/2022 5996780272 KIRAN WO MUSTAK MOHAMMAD BANK OF INDIA(508505)
37 SIRHIND PB-18-003-094-001/40
(SIDHU PUR) 		2618003000NRG23211020220219388 21/10/2022 Kashmir Kaur 2618003WL009365 Kashmir Kaur 00048 BKID0006585 1692 1692 Processed 29/10/2022 5996780273 KASHMIR KAUR WO BALBIR SINGH BANK OF INDIA(508505)
38 SIRHIND PB-18-003-094-001/45
(SIDHU PUR) 		2618003000NRG23211020220219392 21/10/2022 Jogindro 2618003WL009365 Jogindro 00048 BKID0006585 1692 1692 Processed 29/10/2022 5996780274 JOGINDRO WO RANJHA RAM BANK OF INDIA(508505)
39 SIRHIND PB-18-003-094-001/49
(SIDHU PUR) 		2618003000NRG23211020220219393 21/10/2022 Biri Ram 2618003WL009365 Biri Ram 00048 BKID0006585 1692 1692 Processed 29/10/2022 5996780275 BIRI RANI WO SEWA RAM BANK OF INDIA(508505)
40 SIRHIND PB-18-003-094-001/54
(SIDHU PUR) 		2618003000NRG23211020220219395 21/10/2022 Gurdial Singh 2618003WL009365 Gurdial Singh 00048 BKID0006585 1692 1692 Processed 29/10/2022 5996780276 GURDIAL SINGH SO KARTAR SINGH BANK OF INDIA(508505)
41 SIRHIND PB-18-003-094-001/55
(SIDHU PUR) 		2618003000NRG23211020220219396 21/10/2022 Amarjit Kaur 2618003WL009365 Amarjit Kaur 00048 BKID0006585 1692 1692 Processed 29/10/2022 5996780277 AMARJIT KAUR WO TEJA SINGH BANK OF INDIA(508505)
42 SIRHIND PB-18-003-094-001/8
(SIDHU PUR) 		2618003000NRG23211020220219408 21/10/2022 Sant Kaur 2618003WL009365 Sant Kaur 00048 BKID0006585 1410 1410 Processed 29/10/2022 5996780278 SANT KAUR WO GURMEL SINGH BANK OF INDIA(508505)
SubTotal 56118 56118
43 SIRHIND PB-18-003-054-001/116
(MOHAMADI PUR) 		2618003000NRG23211020220218748 21/10/2022 Baljit Kaur 2618003WL009349 Baljit Kaur 00089 CBIN0281074 1692 1692 Processed 29/10/2022 5996780415 BALJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 1692 1692
44 SIRHIND PB-18-003-048-001/33
(KOTLA JATAN) 		2618003000NRG23211020220219638 21/10/2022 Kuldip Kaur 2618003WL009375 Kuldip Kaur 00114 UTIB0SFGH01 1692 1692 Processed 29/10/2022 5996780326 MR KULDEEP KAUR CDPO STATE BANK OF INDIA(508548)
45 SIRHIND PB-18-003-059-001/12
(MULEPUR) 		2618003000NRG23211020220219233 21/10/2022 Manpreet Kaur 2618003WL009363 Manpreet Kaur 00114 UTIB0SFGH01 1692 1692 Processed 29/10/2022 5996780431 MANPREET KAUR W/O AMARJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
46 SIRHIND PB-18-003-059-001/22
(MULEPUR) 		2618003000NRG23211020220219281 21/10/2022 Karnail Kaur 2618003WL009363 Karnail Kaur 00114 UTIB0SFGH01 1692 1692 Processed 29/10/2022 5996780430 KARNAIL KAUR & BALVIR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
47 SIRHIND PB-18-003-078-001/116
(REONA UCHA) 		2618003000NRG23211020220219421 21/10/2022 Randhir Kumar 2618003WL009367 Randhir Kumar 00114 UTIB0SFGH01 1692 1692 Processed 29/10/2022 5996780429 RANDHIR KUMAR S/O NASIB CHAND THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 6768 6768
48 SIRHIND PB-18-003-079-001/15
(ARAIN MAJRA) 		2618003000NRG23211020220218700 21/10/2022 Gurdeep Kaur 2618003WL009345 Gurdeep Kaur 00349 PSIB0000454 1692 1692 Processed 30/10/2022 5996780315 GURDEEP KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
49 SIRHIND PB-18-003-079-001/17
(ARAIN MAJRA) 		2618003000NRG23211020220218701 21/10/2022 Manpreet Kaur 2618003WL009345 Manpreet Kaur 00349 PSIB0000454 1692 1692 Processed 29/10/2022 5996780324 MANPREET KAUR WO GURDEEP SINGH PUNJAB & SIND BANK(607087)
50 SIRHIND PB-18-003-079-001/19
(ARAIN MAJRA) 		2618003000NRG23211020220218702 21/10/2022 Ajaib Singh 2618003WL009345 Ajaib Singh 00349 PSIB0000454 1692 1692 Processed 29/10/2022 5996780314 AJAIB SINGH PUNJAB & SIND BANK(607087)
51 SIRHIND PB-18-003-079-001/21
(ARAIN MAJRA) 		2618003000NRG23211020220218703 21/10/2022 Jaspal Kaur 2618003WL009345 Jaspal Kaur 00349 PSIB0000454 1692 1692 Processed 29/10/2022 5996780319 MISS JASPAL KAUR STATE BANK OF INDIA(508548)
52 SIRHIND PB-18-003-079-001/23
(ARAIN MAJRA) 		2618003000NRG23211020220218704 21/10/2022 Gurmeet singh 2618003WL009345 Gurmeet singh 00349 PSIB0000454 1692 1692 Processed 29/10/2022 5996780322 GURMEET SINGH S/O DIYA SINGH PUNJAB & SIND BANK(607087)
53 SIRHIND PB-18-003-079-001/23
(ARAIN MAJRA) 		2618003000NRG23211020220218705 21/10/2022 Jarnail Kaur 2618003WL009345 Jarnail Kaur 00349 PSIB0000454 1692 1692 Processed 29/10/2022 5996780432 JARNAIL KAUR PUNJAB & SIND BANK(607087)
54 SIRHIND PB-18-003-079-001/25
(ARAIN MAJRA) 		2618003000NRG23211020220218706 21/10/2022 Amarjit Kaur 2618003WL009345 Amarjit Kaur 00349 PSIB0000454 1410 1410 Processed 29/10/2022 5996780313 AMARJIT KAUR PUNJAB & SIND BANK(607087)
55 SIRHIND PB-18-003-079-001/26
(ARAIN MAJRA) 		2618003000NRG23211020220218707 21/10/2022 Amarjit Singh 2618003WL009345 Amarjit Singh 00349 PSIB0000454 1692 1692 Rejected 31/10/2022 5996780316 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
56 SIRHIND PB-18-003-079-001/42
(ARAIN MAJRA) 		2618003000NRG23211020220218710 21/10/2022 Baljit Kaur 2618003WL009345 Baljit Kaur 00349 PSIB0000454 1692 1692 Processed 29/10/2022 5996780321 BALJIT KAUR W/O JARNAIL SINGH PUNJAB & SIND BANK(607087)
57 SIRHIND PB-18-003-079-001/46
(ARAIN MAJRA) 		2618003000NRG23211020220218712 21/10/2022 Karamjeet Kaur 2618003WL009345 Karamjeet Kaur 00349 PSIB0000454 1128 1128 Processed 29/10/2022 5996780323 KARAMJEET KAUR W/O BALVIR KAUR PUNJAB & SIND BANK(607087)
58 SIRHIND PB-18-003-079-001/48
(ARAIN MAJRA) 		2618003000NRG23211020220218713 21/10/2022 Paramjeet Kaur 2618003WL009345 Paramjeet Kaur 00349 PSIB0000454 1692 1692 Processed 29/10/2022 5996780325 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
59 SIRHIND PB-18-003-079-001/53
(ARAIN MAJRA) 		2618003000NRG23211020220218714 21/10/2022 Surjit Singh 2618003WL009345 Surjit Singh 00349 PSIB0000454 1410 1410 Processed 29/10/2022 5996780317 SURJIT SINGH PUNJAB & SIND BANK(607087)
60 SIRHIND PB-18-003-079-001/6
(ARAIN MAJRA) 		2618003000NRG23211020220218715 21/10/2022 Karamjit Kaur 2618003WL009345 Karamjit Kaur 00349 PSIB0000454 1692 1692 Processed 30/10/2022 5996780320 KARAMJEET KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
61 SIRHIND PB-18-003-079-001/7
(ARAIN MAJRA) 		2618003000NRG23211020220218716 21/10/2022 Sawarn Kaur 2618003WL009345 Sawarn Kaur 00349 PSIB0000454 1692 1692 Processed 29/10/2022 5996780318 Mrs. SWARAN KAUR BANK OF MAHARASHTRA(607387)
62 SIRHIND PB-18-003-079-001/8
(ARAIN MAJRA) 		2618003000NRG23211020220218717 21/10/2022 Jeon Singh 2618003WL009345 Jeon Singh 00349 PSIB0000454 1692 1692 Processed 29/10/2022 5996780434 JEON SINGH PUNJAB & SIND BANK(607087)
63 SIRHIND PB-18-003-079-001/8
(ARAIN MAJRA) 		2618003000NRG23211020220218718 21/10/2022 Karnail Kaur 2618003WL009345 Karnail Kaur 00349 PSIB0000454 1692 1692 Processed 29/10/2022 5996780433 KARNAI KAUR PUNJAB & SIND BANK(607087)
SubTotal 25944 25944
64 SIRHIND PB-18-003-059-001/131
(MULEPUR) 		2618003000NRG23211020220219241 21/10/2022 Kaushalya Rani 2618003WL009363 Kaushalya Rani 00349 PSIB0021203 1692 1692 Processed 29/10/2022 5996780425 KAUSHALYA RANI WO NIRMAL SINGH PUNJAB & SIND BANK(607087)
65 SIRHIND PB-18-003-076-001/112
(PANJOLI KALAN) 		2618003000NRG23211020220218787 21/10/2022 Sandeep Kaur 2618003WL009350 Sandeep Kaur 00349 PSIB0021203 1692 1692 Processed 29/10/2022 5996780427 SANDEEP KAUR WO GURJINDER SINGH PUNJAB & SIND BANK(607087)
66 SIRHIND PB-18-003-076-001/113
(PANJOLI KALAN) 		2618003000NRG23211020220218788 21/10/2022 Gurmukh Singh 2618003WL009350 Gurmukh Singh 00349 PSIB0021203 1692 1692 Processed 29/10/2022 5996780328 GURMUKH SINGH SO KAKA SINGH PUNJAB & SIND BANK(607087)
67 SIRHIND PB-18-003-076-001/119
(PANJOLI KALAN) 		2618003000NRG23211020220218791 21/10/2022 sant kaur 2618003WL009350 sant kaur 00349 PSIB0021203 1692 1692 Processed 29/10/2022 5996780424 SANT KAUR PUNJAB & SIND BANK(607087)
68 SIRHIND PB-18-003-076-001/20
(PANJOLI KALAN) 		2618003000NRG23211020220218799 21/10/2022 Gurpal Kaur 2618003WL009350 Gurpal Kaur 00349 PSIB0021203 1692 1692 Processed 29/10/2022 5996780330 HARPAL KAUR WO PIARA SINGH PUNJAB & SIND BANK(607087)
69 SIRHIND PB-18-003-076-001/50
(PANJOLI KALAN) 		2618003000NRG23211020220218814 21/10/2022 Jaswant Kaur 2618003WL009350 Jaswant Kaur 00349 PSIB0021203 1692 1692 Processed 29/10/2022 5996780332 JASWANT KAUR PUNJAB & SIND BANK(607087)
70 SIRHIND PB-18-003-076-001/67
(PANJOLI KALAN) 		2618003000NRG23211020220218822 21/10/2022 Harwinder Kaur 2618003WL009350 Harwinder Kaur 00349 PSIB0021203 1692 1692 Processed 29/10/2022 5996780333 HARWINDER KAUR WO HARJINDER SINGH PUNJAB & SIND BANK(607087)
71 SIRHIND PB-18-003-076-001/72
(PANJOLI KALAN) 		2618003000NRG23211020220218824 21/10/2022 Surjit Kaur 2618003WL009350 Surjit Kaur 00349 PSIB0021203 1692 1692 Processed 29/10/2022 5996780426 SURJIT KAUR PUNJAB & SIND BANK(607087)
72 SIRHIND PB-18-003-076-001/75
(PANJOLI KALAN) 		2618003000NRG23211020220218826 21/10/2022 Labh Singh 2618003WL009350 Labh Singh 00349 PSIB0021203 1692 1692 Processed 29/10/2022 5996780331 LABH SINGH PUNJAB & SIND BANK(607087)
73 SIRHIND PB-18-003-076-001/83
(PANJOLI KALAN) 		2618003000NRG23211020220218833 21/10/2022 Gurmeet Kaur 2618003WL009350 Gurmeet Kaur 00349 PSIB0021203 1692 1692 Processed 29/10/2022 5996780329 GURMIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 16920 16920
74 SIRHIND PB-18-003-076-001/56
(PANJOLI KALAN) 		2618003000NRG23211020220218817 21/10/2022 Bhagwan Kaur 2618003WL009350 Bhagwan Kaur 00352 PUNB0PGB003 1692 1692 Processed 29/10/2022 5996780428 BHAGWAN KAUR WO RAM ASRA PUNJAB & SIND BANK(607087)
75 SIRHIND PB-18-003-076-001/91
(PANJOLI KALAN) 		2618003000NRG23211020220218838 21/10/2022 balwinder singh 2618003WL009350 balwinder singh 00352 PUNB0PGB003 1128 1128 Processed 29/10/2022 5996780485 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 2820 2820
76 SIRHIND PB-18-003-078-001/167
(REONA UCHA) 		2618003000NRG23211020220219439 21/10/2022 Nachttar Singh 2618003WL009367 Nachttar Singh 00354 PUNB0128000 1692 1692 Processed 29/10/2022 5996780423 NACHATTAR SINGH S/O HARNAM SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
77 SIRHIND PB-18-003-083-001/158
(REONA BHOLA) 		2618003000NRG23211020220219066 21/10/2022 Gurmeet kaur 2618003WL009359 Gurmeet kaur 00354 PUNB0128000 1692 1692 Processed 29/10/2022 5996780334 GURMIT KAUR W/O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3384 3384
78 SIRHIND PB-18-003-006-001/1
(ALIPUR SONDHIAN) 		2618003000NRG23211020220218719 21/10/2022 Balwinder Singh 2618003WL009346 Balwinder Singh 00354 PUNB0354000 1692 1692 Processed 29/10/2022 5996780419 BALWINDER SINGH S/O GURDASS SINGH PUNJAB NATIONAL BANK(508568)
79 SIRHIND PB-18-003-006-001/29
(ALIPUR SONDHIAN) 		2618003000NRG23211020220218721 21/10/2022 Manjeet Kaur 2618003WL009346 Manjeet Kaur 00354 PUNB0354000 1692 1692 Processed 29/10/2022 5996780350 MANJIT KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
80 SIRHIND PB-18-003-006-001/40
(ALIPUR SONDHIAN) 		2618003000NRG23211020220218722 21/10/2022 seema 2618003WL009346 seema 00354 PUNB0354000 1692 1692 Processed 29/10/2022 5996780418 MRS SEEMA WO AMBOO RAM STATE BANK OF INDIA(508548)
81 SIRHIND PB-18-003-006-001/8
(ALIPUR SONDHIAN) 		2618003000NRG23211020220218726 21/10/2022 Channo Devi 2618003WL009346 Channo Devi 00354 PUNB0354000 1692 1692 Processed 29/10/2022 5996780417 CHHANO DEVI PUNJAB NATIONAL BANK(508568)
82 SIRHIND PB-18-003-006-001/9
(ALIPUR SONDHIAN) 		2618003000NRG23211020220218730 21/10/2022 Rimpi Devi 2618003WL009346 Rimpi Devi 00354 PUNB0354000 1692 1692 Processed 29/10/2022 5996780416 RIMPY WO JOGA RAM PUNJAB NATIONAL BANK(508568)
83 SIRHIND PB-18-003-094-001/44
(SIDHU PUR) 		2618003000NRG23211020220219391 21/10/2022 Jarnail Kaur 2618003WL009365 Jarnail Kaur 00354 PUNB0354000 846 846 Processed 29/10/2022 5996780349 JARNAIL KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 9306 9306
84 SIRHIND PB-18-003-070-001/7
(NARIANGARH CHHANA) 		2618003000NRG23211020220219028 21/10/2022 Jasvinder Singh 2618003WL009356 Jasvinder Singh 00354 PUNB0485100 564 564 Processed 29/10/2022 5996780356 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 564 564
85 SIRHIND PB-18-003-078-001/1
(REONA UCHA) 		2618003000NRG23211020220219416 21/10/2022 Swarn Devi 2618003WL009367 Swarn Devi 00415 SBIN0005102 1692 1692 Processed 29/10/2022 5996780339 BABU RAM SWARAN DEVI STATE BANK OF INDIA(508548)
86 SIRHIND PB-18-003-078-001/14
(REONA UCHA) 		2618003000NRG23211020220219429 21/10/2022 Sukhwinder Kaur 2618003WL009367 Sukhwinder Kaur 00415 SBIN0005102 1692 1692 Processed 29/10/2022 5996780422 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
87 SIRHIND PB-18-003-078-001/160
(REONA UCHA) 		2618003000NRG23211020220219435 21/10/2022 Seema Rani 2618003WL009367 Seema Rani 00415 SBIN0005102 1692 1692 Rejected 31/10/2022 5996780420 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 SIRHIND PB-18-003-078-001/19
(REONA UCHA) 		2618003000NRG23211020220219445 21/10/2022 Niko Rani 2618003WL009367 Niko Rani 00415 SBIN0005102 1692 1692 Processed 29/10/2022 5996780336 NIKO DEVI W/O NATHU RAM UNION BANK OF INDIA(508500)
89 SIRHIND PB-18-003-078-001/21
(REONA UCHA) 		2618003000NRG23211020220219450 21/10/2022 Kesar Singh 2618003WL009367 Kesar Singh 00415 SBIN0005102 1692 1692 Processed 29/10/2022 5996780341 MR KESAR SINGH STATE BANK OF INDIA(508548)
90 SIRHIND PB-18-003-078-001/24
(REONA UCHA) 		2618003000NRG23211020220219453 21/10/2022 Babu Singh 2618003WL009367 Babu Singh 00415 SBIN0005102 1692 1692 Processed 29/10/2022 5996780335 BABU SINGH S/O SARDARA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
91 SIRHIND PB-18-003-078-001/35
(REONA UCHA) 		2618003000NRG23211020220219456 21/10/2022 Reena Devi 2618003WL009367 Reena Devi 00415 SBIN0005102 1692 1692 Rejected 31/10/2022 5996780340 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 SIRHIND PB-18-003-078-001/38
(REONA UCHA) 		2618003000NRG23211020220219459 21/10/2022 Paramjeet 2618003WL009367 Paramjeet 00415 SBIN0005102 1692 1692 Processed 29/10/2022 5996780421 MR MAM RAJ STATE BANK OF INDIA(508548)
93 SIRHIND PB-18-003-078-001/40
(REONA UCHA) 		2618003000NRG23211020220219461 21/10/2022 Gurmeet Kaur 2618003WL009367 Gurmeet Kaur 00415 SBIN0005102 1692 1692 Processed 29/10/2022 5996780348 GURMEET KAUR AMARJEET SINGH STATE BANK OF INDIA(508548)
94 SIRHIND PB-18-003-078-001/56
(REONA UCHA) 		2618003000NRG23211020220219463 21/10/2022 Shana Ram 2618003WL009367 Shana Ram 00415 SBIN0005102 1692 1692 Processed 29/10/2022 5996780337 SHANA RAM S/O GOPI RAM UNION BANK OF INDIA(508500)
95 SIRHIND PB-18-003-078-001/68
(REONA UCHA) 		2618003000NRG23211020220219464 21/10/2022 Kamla Devi 2618003WL009367 Kamla Devi 00415 SBIN0005102 1692 1692 Processed 29/10/2022 5996780342 MS KAMLA DEVI STATE BANK OF INDIA(508548)
96 SIRHIND PB-18-003-078-001/69
(REONA UCHA) 		2618003000NRG23211020220219466 21/10/2022 Mango Devi 2618003WL009367 Mango Devi 00415 SBIN0005102 1692 1692 Processed 29/10/2022 5996780344 MISS MANGO STATE BANK OF INDIA(508548)
97 SIRHIND PB-18-003-078-001/69
(REONA UCHA) 		2618003000NRG23211020220219465 21/10/2022 Vidya Devi 2618003WL009367 Vidya Devi 00415 SBIN0005102 1692 1692 Processed 29/10/2022 5996780343 VIDYA DEVI W/O SURJIT SINGH UNION BANK OF INDIA(508500)
98 SIRHIND PB-18-003-078-001/8
(REONA UCHA) 		2618003000NRG23211020220219469 21/10/2022 Ram Chander 2618003WL009367 Ram Chander 00415 SBIN0005102 1692 1692 Processed 29/10/2022 5996780338 RAM CHANDER S/O BABU RAM UNION BANK OF INDIA(508500)
99 SIRHIND PB-18-003-078-001/83
(REONA UCHA) 		2618003000NRG23211020220219472 21/10/2022 Surinder Kaur 2618003WL009367 Surinder Kaur 00415 SBIN0005102 1692 1692 Processed 29/10/2022 5996780345 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
100 SIRHIND PB-18-003-078-001/84
(REONA UCHA) 		2618003000NRG23211020220219473 21/10/2022 Jeeta Ram 2618003WL009367 Jeeta Ram 00415 SBIN0005102 1692 1692 Processed 29/10/2022 5996780347 JITA RAM BANK OF BARODA(606985)
101 SIRHIND PB-18-003-078-001/92
(REONA UCHA) 		2618003000NRG23211020220219474 21/10/2022 Kashmiro Devi 2618003WL009367 Kashmiro Devi 00415 SBIN0005102 1692 1692 Processed 29/10/2022 5996780346 MS KASHMIRO DEVI STATE BANK OF INDIA(508548)
SubTotal 28764 28764
102 SIRHIND PB-18-003-059-001/6
(MULEPUR) 		2618003000NRG23211020220219337 21/10/2022 Kulwinder Kaur 2618003WL009363 Kulwinder Kaur 00415 SBIN0050087 1692 1692 Processed 29/10/2022 5996780359 MR PRITHI SINGH STATE BANK OF INDIA(508548)
103 SIRHIND PB-18-003-083-001/16
(REONA BHOLA) 		2618003000NRG23211020220219067 21/10/2022 Jatinder Kumar 2618003WL009359 Jatinder Kumar 00415 SBIN0050087 1692 1692 Processed 29/10/2022 5996780358 JATINDER KUMAR BANK OF BARODA(606985)
SubTotal 3384 3384
104 SIRHIND PB-18-003-094-001/9
(SIDHU PUR) 		2618003000NRG23211020220219409 21/10/2022 Salma Rani 2618003WL009365 Salma Rani 00415 SBIN0050129 1692 1692 Processed 29/10/2022 5996780236 MRS SALMA RANI STATE BANK OF INDIA(508548)
SubTotal 1692 1692
105 SIRHIND PB-18-003-020-001/14
(BASANT PURA) 		2618003000NRG23211020220219044 21/10/2022 Razia Begum 2618003WL009358 Razia Begum 00415 SBIN0050137 1692 1692 Processed 29/10/2022 5996780293 MR RAZIA BAGUM STATE BANK OF INDIA(508548)
106 SIRHIND PB-18-003-020-001/18
(BASANT PURA) 		2618003000NRG23211020220219046 21/10/2022 Shahid Mohammad 2618003WL009358 Shahid Mohammad 00415 SBIN0050137 282 282 Processed 29/10/2022 5996780413 MR SHAHID MOHAMMAD SO FAFIQ MOHAMMAD STATE BANK OF INDIA(508548)
107 SIRHIND PB-18-003-020-001/2
(BASANT PURA) 		2618003000NRG23211020220219047 21/10/2022 Harbans Kaur 2618003WL009358 Harbans Kaur 00415 SBIN0050137 1692 1692 Processed 29/10/2022 5996780200 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
108 SIRHIND PB-18-003-020-001/26
(BASANT PURA) 		2618003000NRG23211020220219049 21/10/2022 Karmjit singh bajwa 2618003WL009358 Karmjit singh bajwa 00415 SBIN0050137 1692 1692 Processed 29/10/2022 5996780450 KARMJIT SINGH BAJWA S/O KULWINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
109 SIRHIND PB-18-003-020-001/28
(BASANT PURA) 		2618003000NRG23211020220219050 21/10/2022 Jaswinder Kaur 2618003WL009358 Jaswinder Kaur 00415 SBIN0050137 1692 1692 Processed 29/10/2022 5996780353 JASWINDER KAUR W/O JOGINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
110 SIRHIND PB-18-003-020-001/5
(BASANT PURA) 		2618003000NRG23211020220219053 21/10/2022 Rajiya 2618003WL009358 Rajiya 00415 SBIN0050137 1692 1692 Processed 29/10/2022 5996780291 MRS RAJIA STATE BANK OF INDIA(508548)
111 SIRHIND PB-18-003-020-001/6
(BASANT PURA) 		2618003000NRG23211020220219054 21/10/2022 Manjeet Kaur 2618003WL009358 Manjeet Kaur 00415 SBIN0050137 1692 1692 Processed 29/10/2022 5996780300 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
112 SIRHIND PB-18-003-020-001/8
(BASANT PURA) 		2618003000NRG23211020220219057 21/10/2022 Parkash Kaur 2618003WL009358 Parkash Kaur 00415 SBIN0050137 1692 1692 Processed 29/10/2022 5996780290 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
113 SIRHIND PB-18-003-020-001/9
(BASANT PURA) 		2618003000NRG23211020220219058 21/10/2022 Seema 2618003WL009358 Seema 00415 SBIN0050137 1692 1692 Processed 29/10/2022 5996780299 MRS SEEMA STATE BANK OF INDIA(508548)
114 SIRHIND PB-18-003-059-001/48
(MULEPUR) 		2618003000NRG23211020220219328 21/10/2022 Gurdev Kaur 2618003WL009363 Gurdev Kaur 00415 SBIN0050137 1692 1692 Processed 29/10/2022 5996780562 GURDEV KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
115 SIRHIND PB-18-003-071-001/43
(NALINA KHURD) 		2618003000NRG23211020220219573 21/10/2022 Kashmir Kaur 2618003WL009371 Kashmir Kaur 00415 SBIN0050137 1974 1974 Processed 29/10/2022 5996780361 MR KASHMIRKAUR KASHMIRKAUR STATE BANK OF INDIA(508548)
116 SIRHIND PB-18-003-071-001/68
(NALINA KHURD) 		2618003000NRG23211020220219581 21/10/2022 Paramjit Kaur 2618003WL009371 Paramjit Kaur 00415 SBIN0050137 1692 1692 Processed 29/10/2022 5996780362 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
117 SIRHIND PB-18-003-076-001/100
(PANJOLI KALAN) 		2618003000NRG23211020220218780 21/10/2022 Bhan Kaur 2618003WL009350 Bhan Kaur 00415 SBIN0050137 1692 1692 Processed 29/10/2022 5996780408 BHAN KAUR WO GURMEL SINGH PUNJAB & SIND BANK(607087)
118 SIRHIND PB-18-003-076-001/104
(PANJOLI KALAN) 		2618003000NRG23211020220218782 21/10/2022 SATNAM SINGH 2618003WL009350 SATNAM SINGH 00415 SBIN0050137 1410 1410 Processed 29/10/2022 5996780445 SATNAM SINGH PUNJAB & SIND BANK(607087)
119 SIRHIND PB-18-003-076-001/107
(PANJOLI KALAN) 		2618003000NRG23211020220218783 21/10/2022 MANPREET KAUR 2618003WL009350 MANPREET KAUR 00415 SBIN0050137 1410 1410 Processed 29/10/2022 5996780455 MANPREET KAUR PUNJAB & SIND BANK(607087)
120 SIRHIND PB-18-003-076-001/111
(PANJOLI KALAN) 		2618003000NRG23211020220218786 21/10/2022 Manjit Kaur 2618003WL009350 Manjit Kaur 00415 SBIN0050137 1410 1410 Processed 29/10/2022 5996780446 MANJIT KAUR PUNJAB & SIND BANK(607087)
121 SIRHIND PB-18-003-076-001/117
(PANJOLI KALAN) 		2618003000NRG23211020220218789 21/10/2022 karamjit kaur 2618003WL009350 karamjit kaur 00415 SBIN0050137 1692 1692 Processed 29/10/2022 5996780469 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
122 SIRHIND PB-18-003-076-001/12
(PANJOLI KALAN) 		2618003000NRG23211020220218792 21/10/2022 Baljinder kaur 2618003WL009350 Baljinder kaur 00415 SBIN0050137 1410 1410 Processed 29/10/2022 5996780404 BALJINDER KAUR PUNJAB & SIND BANK(607087)
123 SIRHIND PB-18-003-076-001/15
(PANJOLI KALAN) 		2618003000NRG23211020220218795 21/10/2022 Kashmiro Kaur 2618003WL009350 Kashmiro Kaur 00415 SBIN0050137 1128 1128 Processed 29/10/2022 5996780399 KASHMIRO DEVI WO HARMESH CHAND PUNJAB & SIND BANK(607087)
124 SIRHIND PB-18-003-076-001/16
(PANJOLI KALAN) 		2618003000NRG23211020220218796 21/10/2022 Sher Kaur 2618003WL009350 Sher Kaur 00415 SBIN0050137 1692 1692 Processed 29/10/2022 5996780402 SHER KAUR PUNJAB & SIND BANK(607087)
125 SIRHIND PB-18-003-076-001/18
(PANJOLI KALAN) 		2618003000NRG23211020220218797 21/10/2022 Pritam Kaur 2618003WL009350 Pritam Kaur 00415 SBIN0050137 1692 1692 Processed 29/10/2022 5996780438 PRITAM KAUR WO BHUPINDER SINGH PUNJAB & SIND BANK(607087)
126 SIRHIND PB-18-003-076-001/21
(PANJOLI KALAN) 		2618003000NRG23211020220218800 21/10/2022 Dhanna Singh 2618003WL009350 Dhanna Singh 00415 SBIN0050137 1692 1692 Processed 29/10/2022 5996780405 DHANNA SINGH S/O RAKHA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
127 SIRHIND PB-18-003-076-001/22
(PANJOLI KALAN) 		2618003000NRG23211020220218801 21/10/2022 Charanjit Kaur 2618003WL009350 Charanjit Kaur 00415 SBIN0050137 1410 1410 Processed 29/10/2022 5996780439 MR CHARANJEET KAUR STATE BANK OF INDIA(508548)
128 SIRHIND PB-18-003-076-001/25
(PANJOLI KALAN) 		2618003000NRG23211020220218802 21/10/2022 jasvir Kaur 2618003WL009350 jasvir Kaur 00415 SBIN0050137 1410 1410 Processed 29/10/2022 5996780409 JASVIR KAUR WO DARSHAN SINGH PUNJAB & SIND BANK(607087)
129 SIRHIND PB-18-003-076-001/26
(PANJOLI KALAN) 		2618003000NRG23211020220218803 21/10/2022 Rajinder Kaur 2618003WL009350 Rajinder Kaur 00415 SBIN0050137 1692 1692 Processed 29/10/2022 5996780401 RAJINDER KAUR WO ARJAN SINGH PUNJAB & SIND BANK(607087)
130 SIRHIND PB-18-003-076-001/28
(PANJOLI KALAN) 		2618003000NRG23211020220218805 21/10/2022 Pargat Singh 2618003WL009350 Pargat Singh 00415 SBIN0050137 1692 1692 Processed 29/10/2022 5996780360 PARGAT SINGH PUNJAB & SIND BANK(607087)
131 SIRHIND PB-18-003-076-001/29
(PANJOLI KALAN) 		2618003000NRG23211020220218807 21/10/2022 Babli 2618003WL009350 Babli 00415 SBIN0050137 1410 1410 Processed 29/10/2022 5996780395 BABLI KAUR PUNJAB & SIND BANK(607087)
132 SIRHIND PB-18-003-076-001/32
(PANJOLI KALAN) 		2618003000NRG23211020220218808 21/10/2022 Balwinder Kaur 2618003WL009350 Balwinder Kaur 00415 SBIN0050137 1692 1692 Processed 29/10/2022 5996780403 BALWINDER KAUR W/O RANDHIR SINGH PUNJAB & SIND BANK(607087)
133 SIRHIND PB-18-003-076-001/43
(PANJOLI KALAN) 		2618003000NRG23211020220218811 21/10/2022 Paramjit Kaur 2618003WL009350 Paramjit Kaur 00415 SBIN0050137 1692 1692 Processed 29/10/2022 5996780394 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
134 SIRHIND PB-18-003-076-001/48
(PANJOLI KALAN) 		2618003000NRG23211020220218812 21/10/2022 Karamjit Kaur 2618003WL009350 Karamjit Kaur 00415 SBIN0050137 1692 1692 Processed 29/10/2022 5996780441 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
135 SIRHIND PB-18-003-076-001/49
(PANJOLI KALAN) 		2618003000NRG23211020220218813 21/10/2022 Som Kaur 2618003WL009350 Som Kaur 00415 SBIN0050137 1128 1128 Processed 29/10/2022 5996780398 SOM KAUR IDBI BANK(607095)
136 SIRHIND PB-18-003-076-001/55
(PANJOLI KALAN) 		2618003000NRG23211020220218816 21/10/2022 Laj Kaur 2618003WL009350 Laj Kaur 00415 SBIN0050137 1692 1692 Processed 29/10/2022 5996780440 LAJ KAUR PUNJAB & SIND BANK(607087)
137 SIRHIND PB-18-003-076-001/58
(PANJOLI KALAN) 		2618003000NRG23211020220218818 21/10/2022 Surinder Kaur 2618003WL009350 Surinder Kaur 00415 SBIN0050137 1692 1692 Processed 29/10/2022 5996780442 SURINDER KAUR PUNJAB & SIND BANK(607087)
138 SIRHIND PB-18-003-076-001/60
(PANJOLI KALAN) 		2618003000NRG23211020220218819 21/10/2022 Paramjit Kaur 2618003WL009350 Paramjit Kaur 00415 SBIN0050137 1692 1692 Processed 29/10/2022 5996780400 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
139 SIRHIND PB-18-003-076-001/66
(PANJOLI KALAN) 		2618003000NRG23211020220218821 21/10/2022 Parkash Kaur 2618003WL009350 Parkash Kaur 00415 SBIN0050137 1692 1692 Processed 29/10/2022 5996780407 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
140 SIRHIND PB-18-003-076-001/7
(PANJOLI KALAN) 		2618003000NRG23211020220218823 21/10/2022 Surjit Singh 2618003WL009350 Surjit Singh 00415 SBIN0050137 1692 1692 Processed 29/10/2022 5996780392 SURJIT SINGH S/O KISHAN SINGH PUNJAB & SIND BANK(607087)
141 SIRHIND PB-18-003-076-001/74
(PANJOLI KALAN) 		2618003000NRG23211020220218825 21/10/2022 Raj Kaur 2618003WL009350 Raj Kaur 00415 SBIN0050137 1692 1692 Processed 29/10/2022 5996780391 RAJ KAUR PUNJAB & SIND BANK(607087)
142 SIRHIND PB-18-003-076-001/75
(PANJOLI KALAN) 		2618003000NRG23211020220218827 21/10/2022 Baljit Kaur 2618003WL009350 Baljit Kaur 00415 SBIN0050137 1692 1692 Processed 29/10/2022 5996780393 BALJEET KAUR PUNJAB & SIND BANK(607087)
143 SIRHIND PB-18-003-076-001/76
(PANJOLI KALAN) 		2618003000NRG23211020220218828 21/10/2022 Gurdev Singh 2618003WL009350 Gurdev Singh 00415 SBIN0050137 846 846 Processed 29/10/2022 5996780447 GURDEV SINGH PUNJAB & SIND BANK(607087)
144 SIRHIND PB-18-003-076-001/78
(PANJOLI KALAN) 		2618003000NRG23211020220218829 21/10/2022 Sarbjit Kaur 2618003WL009350 Sarbjit Kaur 00415 SBIN0050137 1692 1692 Processed 29/10/2022 5996780443 SARBJIT KAUR W/O AVTAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
145 SIRHIND PB-18-003-076-001/79
(PANJOLI KALAN) 		2618003000NRG23211020220218830 21/10/2022 Jaswinder Kaur 2618003WL009350 Jaswinder Kaur 00415 SBIN0050137 1410 1410 Processed 29/10/2022 5996780436 JASVINDER KAUR PUNJAB & SIND BANK(607087)
146 SIRHIND PB-18-003-076-001/8
(PANJOLI KALAN) 		2618003000NRG23211020220218831 21/10/2022 Surjit Kaur 2618003WL009350 Surjit Kaur 00415 SBIN0050137 1692 1692 Processed 29/10/2022 5996780470 SURJEET KAUR PUNJAB & SIND BANK(607087)
147 SIRHIND PB-18-003-076-001/80
(PANJOLI KALAN) 		2618003000NRG23211020220218832 21/10/2022 Harbans Kaur 2618003WL009350 Harbans Kaur 00415 SBIN0050137 1692 1692 Processed 29/10/2022 5996780437 MRS HARBANS KAUR ANDPARWINDER KAUR STATE BANK OF INDIA(508548)
148 SIRHIND PB-18-003-076-001/85
(PANJOLI KALAN) 		2618003000NRG23211020220218834 21/10/2022 Harbhajan Kaur 2618003WL009350 Harbhajan Kaur 00415 SBIN0050137 1692 1692 Processed 29/10/2022 5996780406 HARBHAJAN KAUR PUNJAB & SIND BANK(607087)
149 SIRHIND PB-18-003-076-001/86
(PANJOLI KALAN) 		2618003000NRG23211020220218835 21/10/2022 Gurmail Kaur 2618003WL009350 Gurmail Kaur 00415 SBIN0050137 1692 1692 Processed 29/10/2022 5996780396 MR GURDHIAN SINGH AND GURMAIL KAUR STATE BANK OF INDIA(508548)
150 SIRHIND PB-18-003-076-001/90
(PANJOLI KALAN) 		2618003000NRG23211020220218837 21/10/2022 sukhwinder singh 2618003WL009350 sukhwinder singh 00415 SBIN0050137 1692 1692 Processed 29/10/2022 5996780454 SUKHWINDER SINGH PUNJAB & SIND BANK(607087)
151 SIRHIND PB-18-003-076-001/97
(PANJOLI KALAN) 		2618003000NRG23211020220218840 21/10/2022 karnail kaur 2618003WL009350 karnail kaur 00415 SBIN0050137 1692 1692 Processed 29/10/2022 5996780444 KARNAIL KAUR WO CHARAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 74166 74166
152 SIRHIND PB-18-003-038-001/30
(JHINGRAN) 		2618003000NRG23211020220219354 21/10/2022 Balvir Singh 2618003WL009364 Balvir Singh 00415 SBIN0050386 1128 1128 Processed 29/10/2022 5996780308 MR BALVIR SINGH STATE BANK OF INDIA(508548)
153 SIRHIND PB-18-003-048-001/69
(KOTLA JATAN) 		2618003000NRG23211020220219647 21/10/2022 Jethu Ram 2618003WL009375 Jethu Ram 00415 SBIN0050386 1692 1692 Processed 29/10/2022 5996780367 JETHU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2820 2820
154 SIRHIND PB-18-003-048-001/1
(KOTLA JATAN) 		2618003000NRG23211020220219610 21/10/2022 Harmesh Singh 2618003WL009375 Harmesh Singh 00415 SBIN0050402 1692 1692 Processed 29/10/2022 5996780449 MR HARMESH SINGH STATE BANK OF INDIA(508548)
155 SIRHIND PB-18-003-048-001/10
(KOTLA JATAN) 		2618003000NRG23211020220219611 21/10/2022 Kulwinder Kaur 2618003WL009375 Kulwinder Kaur 00415 SBIN0050402 1692 1692 Processed 29/10/2022 5996780387 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
156 SIRHIND PB-18-003-048-001/109
(KOTLA JATAN) 		2618003000NRG23211020220219612 21/10/2022 Babli Kaur 2618003WL009375 Babli Kaur 00415 SBIN0050402 1692 1692 Processed 29/10/2022 5996780390 MRS BABLI KAUR STATE BANK OF INDIA(508548)
157 SIRHIND PB-18-003-048-001/120
(KOTLA JATAN) 		2618003000NRG23211020220219615 21/10/2022 Narmala Kaur 2618003WL009375 Narmala Kaur 00415 SBIN0050402 1692 1692 Processed 29/10/2022 5996780460 MRS NIRMAL KAUR STATE BANK OF INDIA(508548)
158 SIRHIND PB-18-003-048-001/125
(KOTLA JATAN) 		2618003000NRG23211020220219617 21/10/2022 Ranjit Kaur 2618003WL009375 Ranjit Kaur 00415 SBIN0050402 1410 1410 Processed 29/10/2022 5996780372 MRS RANJIT KAUR CDPO SIRHIND STATE BANK OF INDIA(508548)
159 SIRHIND PB-18-003-048-001/126
(KOTLA JATAN) 		2618003000NRG23211020220219618 21/10/2022 Sukhwinder Kaur 2618003WL009375 Sukhwinder Kaur 00415 SBIN0050402 1692 1692 Processed 29/10/2022 5996780466 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
160 SIRHIND PB-18-003-048-001/13
(KOTLA JATAN) 		2618003000NRG23211020220219619 21/10/2022 Sinder Kaur 2618003WL009375 Sinder Kaur 00415 SBIN0050402 1692 1692 Processed 29/10/2022 5996780388 MRS SINDER KAUR STATE BANK OF INDIA(508548)
161 SIRHIND PB-18-003-048-001/137
(KOTLA JATAN) 		2618003000NRG23211020220219621 21/10/2022 Angraj Kaur 2618003WL009375 Angraj Kaur 00415 SBIN0050402 1692 1692 Processed 29/10/2022 5996780382 MR ANGRAJ KAUR STATE BANK OF INDIA(508548)
162 SIRHIND PB-18-003-048-001/139
(KOTLA JATAN) 		2618003000NRG23211020220219622 21/10/2022 Bhajan Das 2618003WL009375 Bhajan Das 00415 SBIN0050402 1692 1692 Processed 29/10/2022 5996780536 BHAJAN DASS S/O RAMJI DASS THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
163 SIRHIND PB-18-003-048-001/143
(KOTLA JATAN) 		2618003000NRG23211020220219625 21/10/2022 Charanjit Kaur 2618003WL009375 Charanjit Kaur 00415 SBIN0050402 1692 1692 Processed 29/10/2022 5996780383 CHARANJIT KAUR W/O HARBANS SINGH PUNJAB & SIND BANK(607087)
164 SIRHIND PB-18-003-048-001/23
(KOTLA JATAN) 		2618003000NRG23211020220219635 21/10/2022 Dalvir Singh 2618003WL009375 Dalvir Singh 00415 SBIN0050402 1692 1692 Processed 29/10/2022 5996780591 MR DALBIR SINGH STATE BANK OF INDIA(508548)
165 SIRHIND PB-18-003-048-001/3
(KOTLA JATAN) 		2618003000NRG23211020220219637 21/10/2022 Mohinder Singh 2618003WL009375 Mohinder Singh 00415 SBIN0050402 1410 1410 Processed 29/10/2022 5996780211 MAHINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
166 SIRHIND PB-18-003-048-001/4
(KOTLA JATAN) 		2618003000NRG23211020220219640 21/10/2022 Kuldip Singh 2618003WL009375 Kuldip Singh 00415 SBIN0050402 1692 1692 Processed 29/10/2022 5996780525 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
167 SIRHIND PB-18-003-048-001/43
(KOTLA JATAN) 		2618003000NRG23211020220219642 21/10/2022 Baljinder Kaur 2618003WL009375 Baljinder Kaur 00415 SBIN0050402 1410 1410 Processed 29/10/2022 5996780465 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
168 SIRHIND PB-18-003-048-001/44
(KOTLA JATAN) 		2618003000NRG23211020220219643 21/10/2022 Kesar Singh 2618003WL009375 Kesar Singh 00415 SBIN0050402 1692 1692 Processed 29/10/2022 5996780193 MR KESAR SINGH STATE BANK OF INDIA(508548)
169 SIRHIND PB-18-003-048-001/46
(KOTLA JATAN) 		2618003000NRG23211020220219644 21/10/2022 Surjit Kaur 2618003WL009375 Surjit Kaur 00415 SBIN0050402 1410 1410 Processed 29/10/2022 5996780218 MRS SURJEET KAUR STATE BANK OF INDIA(508548)
170 SIRHIND PB-18-003-048-001/49
(KOTLA JATAN) 		2618003000NRG23211020220219645 21/10/2022 Charanjit kaur 2618003WL009375 Charanjit kaur 00415 SBIN0050402 1410 1410 Processed 29/10/2022 5996780462 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
171 SIRHIND PB-18-003-048-001/60
(KOTLA JATAN) 		2618003000NRG23211020220219646 21/10/2022 Sandeep das 2618003WL009375 Sandeep das 00415 SBIN0050402 1410 1410 Processed 29/10/2022 5996780228 MR SANDEEP DAS STATE BANK OF INDIA(508548)
172 SIRHIND PB-18-003-048-001/7
(KOTLA JATAN) 		2618003000NRG23211020220219648 21/10/2022 Paramjit Kaur 2618003WL009375 Paramjit Kaur 00415 SBIN0050402 1692 1692 Processed 29/10/2022 5996780467 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
173 SIRHIND PB-18-003-048-001/77
(KOTLA JATAN) 		2618003000NRG23211020220219649 21/10/2022 Darshna Devi 2618003WL009375 Darshna Devi 00415 SBIN0050402 1692 1692 Processed 29/10/2022 5996780448 MRS DARSHANA DEVI STATE BANK OF INDIA(508548)
174 SIRHIND PB-18-003-048-001/78
(KOTLA JATAN) 		2618003000NRG23211020220219650 21/10/2022 Jaswant Kaur 2618003WL009375 Jaswant Kaur 00415 SBIN0050402 1692 1692 Processed 29/10/2022 5996780484 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
175 SIRHIND PB-18-003-048-001/79
(KOTLA JATAN) 		2618003000NRG23211020220219651 21/10/2022 Baljinder Kaur 2618003WL009375 Baljinder Kaur 00415 SBIN0050402 1692 1692 Processed 29/10/2022 5996780479 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
176 SIRHIND PB-18-003-048-001/8
(KOTLA JATAN) 		2618003000NRG23211020220219652 21/10/2022 Pinki Rani 2618003WL009375 Pinki Rani 00415 SBIN0050402 1692 1692 Processed 29/10/2022 5996780389 MRS PINKI RANI STATE BANK OF INDIA(508548)
177 SIRHIND PB-18-003-048-001/81
(KOTLA JATAN) 		2618003000NRG23211020220219653 21/10/2022 Santokh Singh 2618003WL009375 Santokh Singh 00415 SBIN0050402 1692 1692 Processed 29/10/2022 5996780240 MR SANTOKH SINGH STATE BANK OF INDIA(508548)
178 SIRHIND PB-18-003-048-001/97
(KOTLA JATAN) 		2618003000NRG23211020220219656 21/10/2022 Ram Saroop 2618003WL009375 Ram Saroop 00415 SBIN0050402 1692 1692 Processed 29/10/2022 5996780529 MR RAM SAROOP STATE BANK OF INDIA(508548)
179 SIRHIND PB-18-003-054-001/100
(MOHAMADI PUR) 		2618003000NRG23211020220218734 21/10/2022 Surinder Kaur 2618003WL009349 Surinder Kaur 00415 SBIN0050402 282 282 Processed 29/10/2022 5996780222 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
180 SIRHIND PB-18-003-054-001/101
(MOHAMADI PUR) 		2618003000NRG23211020220218735 21/10/2022 Kuldeep Kaur 2618003WL009349 Kuldeep Kaur 00415 SBIN0050402 1692 1692 Processed 29/10/2022 5996780223 MR AJAIB SINGH STATE BANK OF INDIA(508548)
181 SIRHIND PB-18-003-054-001/102
(MOHAMADI PUR) 		2618003000NRG23211020220218736 21/10/2022 Baljeet Kaur 2618003WL009349 Baljeet Kaur 00415 SBIN0050402 1692 1692 Processed 29/10/2022 5996780221 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
182 SIRHIND PB-18-003-054-001/105
(MOHAMADI PUR) 		2618003000NRG23211020220218737 21/10/2022 Joginder Kaur 2618003WL009349 Joginder Kaur 00415 SBIN0050402 1692 1692 Processed 29/10/2022 5996780219 MRS JOGINDER KAUR STATE BANK OF INDIA(508548)
183 SIRHIND PB-18-003-054-001/106
(MOHAMADI PUR) 		2618003000NRG23211020220218739 21/10/2022 Jaswinder Kaur 2618003WL009349 Jaswinder Kaur 00415 SBIN0050402 1410 1410 Processed 29/10/2022 5996780220 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
184 SIRHIND PB-18-003-054-001/107
(MOHAMADI PUR) 		2618003000NRG23211020220218740 21/10/2022 Joginder Singh 2618003WL009349 Joginder Singh 00415 SBIN0050402 1692 1692 Processed 29/10/2022 5996780379 JOGINDER SINGH S/O RAM SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
185 SIRHIND PB-18-003-054-001/109
(MOHAMADI PUR) 		2618003000NRG23211020220218742 21/10/2022 Rajwinder Singh 2618003WL009349 Rajwinder Singh 00415 SBIN0050402 1692 1692 Processed 29/10/2022 5996780230 MR RAJWINDER SINGH STATE BANK OF INDIA(508548)
186 SIRHIND PB-18-003-054-001/112
(MOHAMADI PUR) 		2618003000NRG23211020220218743 21/10/2022 Gurpreet Kaur 2618003WL009349 Gurpreet Kaur 00415 SBIN0050402 1692 1692 Processed 29/10/2022 5996780225 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
187 SIRHIND PB-18-003-054-001/112
(MOHAMADI PUR) 		2618003000NRG23211020220218744 21/10/2022 Mohinder Kaur 2618003WL009349 Mohinder Kaur 00415 SBIN0050402 1692 1692 Processed 29/10/2022 5996780535 MRS MOHINDER KAUR STATE BANK OF INDIA(508548)
188 SIRHIND PB-18-003-054-001/113
(MOHAMADI PUR) 		2618003000NRG23211020220218745 21/10/2022 Neel Kamal 2618003WL009349 Neel Kamal 00415 SBIN0050402 1692 1692 Processed 29/10/2022 5996780533 MRS NEEL KAMAL STATE BANK OF INDIA(508548)
189 SIRHIND PB-18-003-054-001/121
(MOHAMADI PUR) 		2618003000NRG23211020220218752 21/10/2022 Jasbir Kaur 2618003WL009349 Jasbir Kaur 00415 SBIN0050402 1128 1128 Processed 29/10/2022 5996780224 MRS JASBIR KAUR STATE BANK OF INDIA(508548)
190 SIRHIND PB-18-003-054-001/16
(MOHAMADI PUR) 		2618003000NRG23211020220218767 21/10/2022 Bimla Rani 2618003WL009349 Bimla Rani 00415 SBIN0050402 1692 1692 Processed 29/10/2022 5996780534 MRS BIMLA KAUR STATE BANK OF INDIA(508548)
191 SIRHIND PB-18-003-054-001/18
(MOHAMADI PUR) 		2618003000NRG23211020220218768 21/10/2022 Bhupinder Kaur 2618003WL009349 Bhupinder Kaur 00415 SBIN0050402 282 282 Processed 29/10/2022 5996780195 MRS BHUPINDER KAUR STATE BANK OF INDIA(508548)
192 SIRHIND PB-18-003-054-001/20
(MOHAMADI PUR) 		2618003000NRG23211020220218769 21/10/2022 Harjeet Singh 2618003WL009349 Harjeet Singh 00415 SBIN0050402 1128 1128 Processed 29/10/2022 5996780590 MR HARJEET SINGH STATE BANK OF INDIA(508548)
193 SIRHIND PB-18-003-054-001/20
(MOHAMADI PUR) 		2618003000NRG23211020220218770 21/10/2022 Jarnail Kaur 2618003WL009349 Jarnail Kaur 00415 SBIN0050402 1692 1692 Processed 29/10/2022 5996780196 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
194 SIRHIND PB-18-003-054-001/26
(MOHAMADI PUR) 		2618003000NRG23211020220218774 21/10/2022 Sarabjit Kaur 2618003WL009349 Sarabjit Kaur 00415 SBIN0050402 1410 1410 Processed 29/10/2022 5996780600 MRS SARBJEET KAUR STATE BANK OF INDIA(508548)
195 SIRHIND PB-18-003-054-001/27
(MOHAMADI PUR) 		2618003000NRG23211020220218775 21/10/2022 Baldev Kaur 2618003WL009349 Baldev Kaur 00415 SBIN0050402 1692 1692 Processed 29/10/2022 5996780599 MR BALDEV KAUR STATE BANK OF INDIA(508548)
196 SIRHIND PB-18-003-054-001/28
(MOHAMADI PUR) 		2618003000NRG23211020220218776 21/10/2022 Surinder Kaur 2618003WL009349 Surinder Kaur 00415 SBIN0050402 1410 1410 Processed 29/10/2022 5996780570 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
197 SIRHIND PB-18-003-054-001/29
(MOHAMADI PUR) 		2618003000NRG23211020220218777 21/10/2022 Kamaljeet Kaur 2618003WL009349 Kamaljeet Kaur 00415 SBIN0050402 1692 1692 Processed 29/10/2022 5996780187 MR KARAMJIT SINGH STATE BANK OF INDIA(508548)
198 SIRHIND PB-18-003-059-001/1
(MULEPUR) 		2618003000NRG23211020220219228 21/10/2022 Bant Kaur 2618003WL009363 Bant Kaur 00415 SBIN0050402 1692 1692 Processed 29/10/2022 5996780546 MRS BANT KAUR STATE BANK OF INDIA(508548)
199 SIRHIND PB-18-003-059-001/105
(MULEPUR) 		2618003000NRG23211020220219230 21/10/2022 Akbari 2618003WL009363 Akbari 00415 SBIN0050402 1692 1692 Processed 29/10/2022 5996780285 AKBRI S/O MUSTAQ MOHD THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
200 SIRHIND PB-18-003-059-001/111
(MULEPUR) 		2618003000NRG23211020220219232 21/10/2022 Balvir Kaur 2618003WL009363 Balvir Kaur 00415 SBIN0050402 1692 1692 Processed 29/10/2022 5996780386 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
201 SIRHIND PB-18-003-059-001/123
(MULEPUR) 		2618003000NRG23211020220219234 21/10/2022 Darshna Devi 2618003WL009363 Darshna Devi 00415 SBIN0050402 1692 1692 Processed 29/10/2022 5996780548 MRS DAVINDER KAUR STATE BANK OF INDIA(508548)
202 SIRHIND PB-18-003-059-001/124
(MULEPUR) 		2618003000NRG23211020220219235 21/10/2022 Surinder Kaur 2618003WL009363 Surinder Kaur 00415 SBIN0050402 1692 1692 Processed 29/10/2022 5996780577 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
203 SIRHIND PB-18-003-059-001/126
(MULEPUR) 		2618003000NRG23211020220219236 21/10/2022 Gurmel Kaur 2618003WL009363 Gurmel Kaur 00415 SBIN0050402 1692 1692 Processed 29/10/2022 5996780540 GURMEL KAUR W/O DALBARA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
204 SIRHIND PB-18-003-059-001/127
(MULEPUR) 		2618003000NRG23211020220219237 21/10/2022 Harbans Singh 2618003WL009363 Harbans Singh 00415 SBIN0050402 1692 1692 Processed 29/10/2022 5996780589 HARBANS SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
205 SIRHIND PB-18-003-059-001/127
(MULEPUR) 		2618003000NRG23211020220219238 21/10/2022 Jaswant Kaur 2618003WL009363 Jaswant Kaur 00415 SBIN0050402 1692 1692 Processed 29/10/2022 5996780547 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
206 SIRHIND PB-18-003-059-001/128
(MULEPUR) 		2618003000NRG23211020220219239 21/10/2022 Sarabjeet Kaur 2618003WL009363 Sarabjeet Kaur 00415 SBIN0050402 1692 1692 Processed 29/10/2022 5996780545 SARBJEET KAUR W/O GURBHAG SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
207 SIRHIND PB-18-003-059-001/129
(MULEPUR) 		2618003000NRG23211020220219240 21/10/2022 Shanti Devi 2618003WL009363 Shanti Devi 00415 SBIN0050402 1692 1692 Processed 29/10/2022 5996780574 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
208 SIRHIND PB-18-003-059-001/132
(MULEPUR) 		2618003000NRG23211020220219242 21/10/2022 Baljinder Kaur 2618003WL009363 Baljinder Kaur 00415 SBIN0050402 1692 1692 Processed 29/10/2022 5996780556 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
209 SIRHIND PB-18-003-059-001/133
(MULEPUR) 		2618003000NRG23211020220219243 21/10/2022 Kulwant Kaur 2618003WL009363 Kulwant Kaur 00415 SBIN0050402 1692 1692 Processed 29/10/2022 5996780488 KULWANT KAUR W/O HARWINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
210 SIRHIND PB-18-003-059-001/135
(MULEPUR) 		2618003000NRG23211020220219245 21/10/2022 Amar Kaur 2618003WL009363 Amar Kaur 00415 SBIN0050402 1692 1692 Processed 29/10/2022 5996780526 MRS AMAR KAUR STATE BANK OF INDIA(508548)
211 SIRHIND PB-18-003-059-001/138
(MULEPUR) 		2618003000NRG23211020220219247 21/10/2022 Gurjit kaur 2618003WL009363 Gurjit kaur 00415 SBIN0050402 1692 1692 Processed 29/10/2022 5996780476 MRS GURJIT KAUR STATE BANK OF INDIA(508548)
212 SIRHIND PB-18-003-059-001/140
(MULEPUR) 		2618003000NRG23211020220219249 21/10/2022 Gurmit Kaur 2618003WL009363 Gurmit Kaur 00415 SBIN0050402 1692 1692 Processed 29/10/2022 5996780473 GURMEET KAUR W/O GURMUKH SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
213 SIRHIND PB-18-003-059-001/141
(MULEPUR) 		2618003000NRG23211020220219250 21/10/2022 Charnjeet Kaur 2618003WL009363 Charnjeet Kaur 00415 SBIN0050402 1692 1692 Processed 29/10/2022 5996780472 CHARNJIT KAUR W/O BALBIR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
214 SIRHIND PB-18-003-059-001/143
(MULEPUR) 		2618003000NRG23211020220219251 21/10/2022 Sunita Devi 2618003WL009363 Sunita Devi 00415 SBIN0050402 1692 1692 Processed 29/10/2022 5996780571 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
215 SIRHIND PB-18-003-059-001/144
(MULEPUR) 		2618003000NRG23211020220219252 21/10/2022 Jaswinder Kaur 2618003WL009363 Jaswinder Kaur 00415 SBIN0050402 1692 1692 Processed 29/10/2022 5996780550 JASWINDER KAUR W/O GURSEWAK SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
216 SIRHIND PB-18-003-059-001/145
(MULEPUR) 		2618003000NRG23211020220219253 21/10/2022 Jaswinder Kaur 2618003WL009363 Jaswinder Kaur 00415 SBIN0050402 1692 1692 Processed 29/10/2022 5996780558 MR JASWINDER KAUR STATE BANK OF INDIA(508548)
217 SIRHIND PB-18-003-059-001/147
(MULEPUR) 		2618003000NRG23211020220219255 21/10/2022 Harbans Kaur 2618003WL009363 Harbans Kaur 00415 SBIN0050402 1692 1692 Processed 29/10/2022 5996780568 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
218 SIRHIND PB-18-003-059-001/148
(MULEPUR) 		2618003000NRG23211020220219256 21/10/2022 Gurmeet Kaur 2618003WL009363 Gurmeet Kaur 00415 SBIN0050402 1692 1692 Processed 29/10/2022 5996780554 GURMEET KAUR W/O DALBARA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
219 SIRHIND PB-18-003-059-001/151
(MULEPUR) 		2618003000NRG23211020220219257 21/10/2022 Baljit Kaur 2618003WL009363 Baljit Kaur 00415 SBIN0050402 1692 1692 Processed 29/10/2022 5996780553 BALJEET KAUR W/O BALBIR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
220 SIRHIND PB-18-003-059-001/158
(MULEPUR) 		2618003000NRG23211020220219259 21/10/2022 Charan Kaur 2618003WL009363 Charan Kaur 00415 SBIN0050402 1692 1692 Processed 29/10/2022 5996780563 MR CHARAN CHARAN STATE BANK OF INDIA(508548)
221 SIRHIND PB-18-003-059-001/161
(MULEPUR) 		2618003000NRG23211020220219260 21/10/2022 Harjeet Kaur 2618003WL009363 Harjeet Kaur 00415 SBIN0050402 1692 1692 Processed 29/10/2022 5996780555 HARJIT KAUR W/O KESAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
222 SIRHIND PB-18-003-059-001/163
(MULEPUR) 		2618003000NRG23211020220219261 21/10/2022 Rajinder Kaur 2618003WL009363 Rajinder Kaur 00415 SBIN0050402 1692 1692 Processed 29/10/2022 5996780373 RAJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
223 SIRHIND PB-18-003-059-001/164
(MULEPUR) 		2618003000NRG23211020220219262 21/10/2022 Karmat 2618003WL009363 Karmat 00415 SBIN0050402 1692 1692 Processed 29/10/2022 5996780539 MRS KARMAT STATE BANK OF INDIA(508548)
224 SIRHIND PB-18-003-059-001/166
(MULEPUR) 		2618003000NRG23211020220219263 21/10/2022 Binder Kaur 2618003WL009363 Binder Kaur 00415 SBIN0050402 1692 1692 Processed 29/10/2022 5996780477 MRS BINDER KAUR STATE BANK OF INDIA(508548)
225 SIRHIND PB-18-003-059-001/170
(MULEPUR) 		2618003000NRG23211020220219265 21/10/2022 Baljit Kaur 2618003WL009363 Baljit Kaur 00415 SBIN0050402 1692 1692 Processed 29/10/2022 5996780551 BALJIT KAUR W/O GURBHAJAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
226 SIRHIND PB-18-003-059-001/175
(MULEPUR) 		2618003000NRG23211020220219266 21/10/2022 Gulzar Kaur 2618003WL009363 Gulzar Kaur 00415 SBIN0050402 1692 1692 Processed 29/10/2022 5996780564 MRS GULZAR KAUR STATE BANK OF INDIA(508548)
227 SIRHIND PB-18-003-059-001/185
(MULEPUR) 		2618003000NRG23211020220219268 21/10/2022 Kulwinder Kaur 2618003WL009363 Kulwinder Kaur 00415 SBIN0050402 1692 1692 Processed 29/10/2022 5996780565 KULWINDER KAUR W/O KULDEEP SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
228 SIRHIND PB-18-003-059-001/189
(MULEPUR) 		2618003000NRG23211020220219270 21/10/2022 Satwinder Kaur 2618003WL009363 Satwinder Kaur 00415 SBIN0050402 1692 1692 Processed 29/10/2022 5996780567 MRS SATWINDER KAUR STATE BANK OF INDIA(508548)
229 SIRHIND PB-18-003-059-001/191
(MULEPUR) 		2618003000NRG23211020220219274 21/10/2022 Tejinder Kumar 2618003WL009363 Tejinder Kumar 00415 SBIN0050402 1692 1692 Processed 29/10/2022 5996780378 MR TEJINDER KUMAR STATE BANK OF INDIA(508548)
230 SIRHIND PB-18-003-059-001/193
(MULEPUR) 		2618003000NRG23211020220219275 21/10/2022 Jaspal Kaur 2618003WL009363 Jaspal Kaur 00415 SBIN0050402 1692 1692 Processed 29/10/2022 5996780580 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
231 SIRHIND PB-18-003-059-001/201
(MULEPUR) 		2618003000NRG23211020220219278 21/10/2022 Darshan kaur 2618003WL009363 Darshan kaur 00415 SBIN0050402 1692 1692 Processed 29/10/2022 5996780531 DARSHANA URF DARSHAN KAUR W/O HARJINDER THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
232 SIRHIND PB-18-003-059-001/213
(MULEPUR) 		2618003000NRG23211020220219280 21/10/2022 Daljeet Kaur 2618003WL009363 Daljeet Kaur 00415 SBIN0050402 1410 1410 Processed 29/10/2022 5996780598 MRS DALJEET KAUR STATE BANK OF INDIA(508548)
233 SIRHIND PB-18-003-059-001/220
(MULEPUR) 		2618003000NRG23211020220219282 21/10/2022 Rekha rani 2618003WL009363 Rekha rani 00415 SBIN0050402 1692 1692 Processed 29/10/2022 5996780579 MRS REKHA RANI STATE BANK OF INDIA(508548)
234 SIRHIND PB-18-003-059-001/229
(MULEPUR) 		2618003000NRG23211020220219283 21/10/2022 Kulwinder kaur 2618003WL009363 Kulwinder kaur 00415 SBIN0050402 1692 1692 Processed 29/10/2022 5996780483 MR KULWINDER KAUR STATE BANK OF INDIA(508548)
235 SIRHIND PB-18-003-059-001/23
(MULEPUR) 		2618003000NRG23211020220219284 21/10/2022 Kartar Kaur 2618003WL009363 Kartar Kaur 00415 SBIN0050402 1692 1692 Processed 29/10/2022 5996780552 KARTAR KAUR W/O NACHATTAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
236 SIRHIND PB-18-003-059-001/239
(MULEPUR) 		2618003000NRG23211020220219288 21/10/2022 Harpreet Kaur 2618003WL009363 Harpreet Kaur 00415 SBIN0050402 1692 1692 Processed 29/10/2022 5996780597 HARPREET KAUR W/O JAGMOHAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
237 SIRHIND PB-18-003-059-001/241
(MULEPUR) 		2618003000NRG23211020220219289 21/10/2022 Raghvir Singh 2618003WL009363 Raghvir Singh 00415 SBIN0050402 1692 1692 Processed 29/10/2022 5996780480 MR RAGHBIR SINGH STATE BANK OF INDIA(508548)
238 SIRHIND PB-18-003-059-001/245
(MULEPUR) 		2618003000NRG23211020220219290 21/10/2022 Lal Singh 2618003WL009363 Lal Singh 00415 SBIN0050402 1692 1692 Processed 29/10/2022 5996780363 LAL SINGH STATE BANK OF INDIA(508548)
239 SIRHIND PB-18-003-059-001/251
(MULEPUR) 		2618003000NRG23211020220219292 21/10/2022 Harjinder kaur 2618003WL009363 Harjinder kaur 00415 SBIN0050402 1692 1692 Processed 29/10/2022 5996780209 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
240 SIRHIND PB-18-003-059-001/26
(MULEPUR) 		2618003000NRG23211020220219293 21/10/2022 Bharpur Kaur 2618003WL009363 Bharpur Kaur 00415 SBIN0050402 1692 1692 Processed 29/10/2022 5996780543 BHARPUR KAUR W/O BHAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
241 SIRHIND PB-18-003-059-001/265
(MULEPUR) 		2618003000NRG23211020220219295 21/10/2022 Jaswinder Kaur 2618003WL009363 Jaswinder Kaur 00415 SBIN0050402 1692 1692 Processed 29/10/2022 5996780284 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
242 SIRHIND PB-18-003-059-001/27
(MULEPUR) 		2618003000NRG23211020220219296 21/10/2022 Kamaljit Kaur 2618003WL009363 Kamaljit Kaur 00415 SBIN0050402 1692 1692 Processed 29/10/2022 5996780572 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
243 SIRHIND PB-18-003-059-001/275
(MULEPUR) 		2618003000NRG23211020220219298 21/10/2022 Sunita Rani 2618003WL009363 Sunita Rani 00415 SBIN0050402 1692 1692 Processed 29/10/2022 5996780371 MRS SUNITA RANI STATE BANK OF INDIA(508548)
244 SIRHIND PB-18-003-059-001/291
(MULEPUR) 		2618003000NRG23211020220219303 21/10/2022 Kuldeep Kaur 2618003WL009363 Kuldeep Kaur 00415 SBIN0050402 564 564 Processed 29/10/2022 5996780232 KULDIP KAUR WO RAM LAL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
245 SIRHIND PB-18-003-059-001/306
(MULEPUR) 		2618003000NRG23211020220219309 21/10/2022 Saroj Rani 2618003WL009363 Saroj Rani 00415 SBIN0050402 1692 1692 Processed 29/10/2022 5996780289 MR SAROJ RANI STATE BANK OF INDIA(508548)
246 SIRHIND PB-18-003-059-001/326
(MULEPUR) 		2618003000NRG23211020220219315 21/10/2022 Bali Mohammad 2618003WL009363 Bali Mohammad 00415 SBIN0050402 1692 1692 Processed 29/10/2022 5996780530 MR BALI MOHAMAD STATE BANK OF INDIA(508548)
247 SIRHIND PB-18-003-059-001/34
(MULEPUR) 		2618003000NRG23211020220219318 21/10/2022 Santi Devi 2618003WL009363 Santi Devi 00415 SBIN0050402 1692 1692 Processed 29/10/2022 5996780581 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
248 SIRHIND PB-18-003-059-001/35
(MULEPUR) 		2618003000NRG23211020220219319 21/10/2022 Kuldeep Kaur 2618003WL009363 Kuldeep Kaur 00415 SBIN0050402 1692 1692 Processed 29/10/2022 5996780549 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
249 SIRHIND PB-18-003-059-001/36
(MULEPUR) 		2618003000NRG23211020220219321 21/10/2022 sarabjit Kaur 2618003WL009363 sarabjit Kaur 00415 SBIN0050402 1692 1692 Processed 29/10/2022 5996780537 SARABJEET KAUR W/O GURMAIL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
250 SIRHIND PB-18-003-059-001/39
(MULEPUR) 		2618003000NRG23211020220219322 21/10/2022 Paramjeet Kaur 2618003WL009363 Paramjeet Kaur 00415 SBIN0050402 1692 1692 Processed 29/10/2022 5996780453 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
251 SIRHIND PB-18-003-059-001/42
(MULEPUR) 		2618003000NRG23211020220219324 21/10/2022 Ajmer Kaur 2618003WL009363 Ajmer Kaur 00415 SBIN0050402 1692 1692 Processed 29/10/2022 5996780475 MRS AJMER KAUR STATE BANK OF INDIA(508548)
252 SIRHIND PB-18-003-059-001/43
(MULEPUR) 		2618003000NRG23211020220219326 21/10/2022 Kulwant Kaur 2618003WL009363 Kulwant Kaur 00415 SBIN0050402 1692 1692 Processed 29/10/2022 5996780557 KULWANT KAUR W/O AVTAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
253 SIRHIND PB-18-003-059-001/48
(MULEPUR) 		2618003000NRG23211020220219327 21/10/2022 Amrik Singh 2618003WL009363 Amrik Singh 00415 SBIN0050402 1692 1692 Processed 29/10/2022 5996780561 MR AMRIK SINGH STATE BANK OF INDIA(508548)
254 SIRHIND PB-18-003-059-001/49
(MULEPUR) 		2618003000NRG23211020220219329 21/10/2022 Charanjit Kaur 2618003WL009363 Charanjit Kaur 00415 SBIN0050402 1692 1692 Processed 29/10/2022 5996780478 CHARANJIT KAUR W/O JARNAIL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
255 SIRHIND PB-18-003-059-001/5
(MULEPUR) 		2618003000NRG23211020220219330 21/10/2022 Paramjit Kaur 2618003WL009363 Paramjit Kaur 00415 SBIN0050402 1692 1692 Processed 29/10/2022 5996780569 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
256 SIRHIND PB-18-003-059-001/54
(MULEPUR) 		2618003000NRG23211020220219331 21/10/2022 Asha 2618003WL009363 Asha 00415 SBIN0050402 1692 1692 Processed 29/10/2022 5996780566 MRS ASHA STATE BANK OF INDIA(508548)
257 SIRHIND PB-18-003-059-001/55
(MULEPUR) 		2618003000NRG23211020220219333 21/10/2022 Baljinder Kaur 2618003WL009363 Baljinder Kaur 00415 SBIN0050402 1692 1692 Processed 29/10/2022 5996780544 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
258 SIRHIND PB-18-003-059-001/56
(MULEPUR) 		2618003000NRG23211020220219334 21/10/2022 Charanjeet Kaur 2618003WL009363 Charanjeet Kaur 00415 SBIN0050402 1692 1692 Processed 29/10/2022 5996780364 CHARANJIT KAUR W/O JAIPAL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
259 SIRHIND PB-18-003-059-001/61
(MULEPUR) 		2618003000NRG23211020220219338 21/10/2022 Leelu 2618003WL009363 Leelu 00415 SBIN0050402 1692 1692 Processed 29/10/2022 5996780585 MR LEELU STATE BANK OF INDIA(508548)
260 SIRHIND PB-18-003-059-001/64
(MULEPUR) 		2618003000NRG23211020220219339 21/10/2022 Sukhwinder Kaur 2618003WL009363 Sukhwinder Kaur 00415 SBIN0050402 1692 1692 Processed 29/10/2022 5996780474 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
261 SIRHIND PB-18-003-059-001/66
(MULEPUR) 		2618003000NRG23211020220219340 21/10/2022 Balveer kur 2618003WL009363 Balveer kur 00415 SBIN0050402 1692 1692 Processed 29/10/2022 5996780542 BALVIR KAUR W/O RAM SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
262 SIRHIND PB-18-003-059-001/72
(MULEPUR) 		2618003000NRG23211020220219342 21/10/2022 Anguri 2618003WL009363 Anguri 00415 SBIN0050402 1692 1692 Processed 29/10/2022 5996780481 ANGOORI W/O BUDH RAM THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
263 SIRHIND PB-18-003-059-001/73
(MULEPUR) 		2618003000NRG23211020220219343 21/10/2022 Kamla Devi 2618003WL009363 Kamla Devi 00415 SBIN0050402 1692 1692 Processed 29/10/2022 5996780385 KAMLA DEVI W/O AJMER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
264 SIRHIND PB-18-003-059-001/75
(MULEPUR) 		2618003000NRG23211020220219344 21/10/2022 Parkash Kaur 2618003WL009363 Parkash Kaur 00415 SBIN0050402 1128 1128 Processed 29/10/2022 5996780575 PARKASH KAUR W/O BAHADUR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
265 SIRHIND PB-18-003-059-001/76
(MULEPUR) 		2618003000NRG23211020220219345 21/10/2022 Davinder Kaur 2618003WL009363 Davinder Kaur 00415 SBIN0050402 1692 1692 Processed 29/10/2022 5996780541 MR DAVINDER KAUR STATE BANK OF INDIA(508548)
266 SIRHIND PB-18-003-059-001/81
(MULEPUR) 		2618003000NRG23211020220219349 21/10/2022 Sukhwinder Kaur 2618003WL009363 Sukhwinder Kaur 00415 SBIN0050402 1692 1692 Processed 29/10/2022 5996780578 MR SUKHWINDER KAUR STATE BANK OF INDIA(508548)
267 SIRHIND PB-18-003-059-001/83
(MULEPUR) 		2618003000NRG23211020220219350 21/10/2022 Bholi 2618003WL009363 Bholi 00415 SBIN0050402 1692 1692 Processed 29/10/2022 5996780559 BHOLI W/O JAMAL DEEN THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
268 SIRHIND PB-18-003-059-001/9
(MULEPUR) 		2618003000NRG23211020220219351 21/10/2022 manjit Kaur 2618003WL009363 manjit Kaur 00415 SBIN0050402 1692 1692 Processed 29/10/2022 5996780560 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
269 SIRHIND PB-18-003-070-001/11
(NARIANGARH CHHANA) 		2618003000NRG23211020220218982 21/10/2022 Jasvir Kaur 2618003WL009356 Jasvir Kaur 00415 SBIN0050402 282 282 Processed 29/10/2022 5996780513 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
270 SIRHIND PB-18-003-070-001/110
(NARIANGARH CHHANA) 		2618003000NRG23211020220218983 21/10/2022 Tej Kaur 2618003WL009356 Tej Kaur 00415 SBIN0050402 564 564 Processed 29/10/2022 5996780435 TEJU KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
271 SIRHIND PB-18-003-070-001/111
(NARIANGARH CHHANA) 		2618003000NRG23211020220218984 21/10/2022 Bahadar Singh 2618003WL009356 Bahadar Singh 00415 SBIN0050402 564 564 Processed 29/10/2022 5996780380 BAHADUR SINGH PUNJAB & SIND BANK(607087)
272 SIRHIND PB-18-003-070-001/113
(NARIANGARH CHHANA) 		2618003000NRG23211020220218985 21/10/2022 Jasvir Kaur 2618003WL009356 Jasvir Kaur 00415 SBIN0050402 564 564 Processed 29/10/2022 5996780463 JASVIR KAUR IDBI BANK(607095)
273 SIRHIND PB-18-003-070-001/13
(NARIANGARH CHHANA) 		2618003000NRG23211020220218987 21/10/2022 Jasvir Singh 2618003WL009356 Jasvir Singh 00415 SBIN0050402 564 564 Processed 29/10/2022 5996780507 MR JASVIR SINGH STATE BANK OF INDIA(508548)
274 SIRHIND PB-18-003-070-001/14
(NARIANGARH CHHANA) 		2618003000NRG23211020220218990 21/10/2022 Binder Kaur 2618003WL009356 Binder Kaur 00415 SBIN0050402 564 564 Processed 29/10/2022 5996780515 MRS BINDER KAUR STATE BANK OF INDIA(508548)
275 SIRHIND PB-18-003-070-001/14
(NARIANGARH CHHANA) 		2618003000NRG23211020220218989 21/10/2022 Surjit Kaur 2618003WL009356 Surjit Kaur 00415 SBIN0050402 564 564 Processed 29/10/2022 5996780506 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
276 SIRHIND PB-18-003-070-001/145
(NARIANGARH CHHANA) 		2618003000NRG23211020220218992 21/10/2022 Binder Kaur 2618003WL009356 Binder Kaur 00415 SBIN0050402 564 564 Processed 29/10/2022 5996780235 MRS VINDER KAUR STATE BANK OF INDIA(508548)
277 SIRHIND PB-18-003-070-001/149
(NARIANGARH CHHANA) 		2618003000NRG23211020220218994 21/10/2022 Jai Kuar 2618003WL009356 Jai Kuar 00415 SBIN0050402 564 564 Processed 29/10/2022 5996780582 JAI KAUR W/O DALIP SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
278 SIRHIND PB-18-003-070-001/15
(NARIANGARH CHHANA) 		2618003000NRG23211020220218995 21/10/2022 Kamla 2618003WL009356 Kamla 00415 SBIN0050402 564 564 Processed 29/10/2022 5996780505 MRS KAMLA STATE BANK OF INDIA(508548)
279 SIRHIND PB-18-003-070-001/17
(NARIANGARH CHHANA) 		2618003000NRG23211020220218998 21/10/2022 Sukhwant Kaur 2618003WL009356 Sukhwant Kaur 00415 SBIN0050402 564 564 Processed 29/10/2022 5996780368 MR SUKHWANT KAUR STATE BANK OF INDIA(508548)
280 SIRHIND PB-18-003-070-001/21
(NARIANGARH CHHANA) 		2618003000NRG23211020220219000 21/10/2022 Sukhvinder Kaur 2618003WL009356 Sukhvinder Kaur 00415 SBIN0050402 564 564 Processed 29/10/2022 5996780471 MRS SUKHVINDER KAUR STATE BANK OF INDIA(508548)
281 SIRHIND PB-18-003-070-001/22
(NARIANGARH CHHANA) 		2618003000NRG23211020220219001 21/10/2022 Karmjit Kaur 2618003WL009356 Karmjit Kaur 00415 SBIN0050402 564 564 Processed 29/10/2022 5996780458 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
282 SIRHIND PB-18-003-070-001/24
(NARIANGARH CHHANA) 		2618003000NRG23211020220219002 21/10/2022 Pal Kaur 2618003WL009356 Pal Kaur 00415 SBIN0050402 564 564 Processed 29/10/2022 5996780501 PAL KAUR HDFC BANK LTD(607152)
283 SIRHIND PB-18-003-070-001/26
(NARIANGARH CHHANA) 		2618003000NRG23211020220219003 21/10/2022 Jigiro 2618003WL009356 Jigiro 00415 SBIN0050402 564 564 Processed 29/10/2022 5996780509 MRS JIGIRO STATE BANK OF INDIA(508548)
284 SIRHIND PB-18-003-070-001/27
(NARIANGARH CHHANA) 		2618003000NRG23211020220219004 21/10/2022 Jaspal kaur 2618003WL009356 Jaspal kaur 00415 SBIN0050402 564 564 Processed 29/10/2022 5996780514 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
285 SIRHIND PB-18-003-070-001/28
(NARIANGARH CHHANA) 		2618003000NRG23211020220219005 21/10/2022 Parmjit Kaur 2618003WL009356 Parmjit Kaur 00415 SBIN0050402 564 564 Processed 29/10/2022 5996780510 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
286 SIRHIND PB-18-003-070-001/33
(NARIANGARH CHHANA) 		2618003000NRG23211020220219006 21/10/2022 Bimla 2618003WL009356 Bimla 00415 SBIN0050402 564 564 Processed 29/10/2022 5996780502 MRS BIMLA STATE BANK OF INDIA(508548)
287 SIRHIND PB-18-003-070-001/34
(NARIANGARH CHHANA) 		2618003000NRG23211020220219007 21/10/2022 Karnail Singh 2618003WL009356 Karnail Singh 00415 SBIN0050402 564 564 Processed 29/10/2022 5996780461 MR KARMJIT SINGH STATE BANK OF INDIA(508548)
288 SIRHIND PB-18-003-070-001/35
(NARIANGARH CHHANA) 		2618003000NRG23211020220219008 21/10/2022 Karnail Kaur 2618003WL009356 Karnail Kaur 00415 SBIN0050402 564 564 Processed 29/10/2022 5996780457 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
289 SIRHIND PB-18-003-070-001/37
(NARIANGARH CHHANA) 		2618003000NRG23211020220219009 21/10/2022 Maya 2618003WL009356 Maya 00415 SBIN0050402 564 564 Processed 29/10/2022 5996780516 MAYA RANI IDBI BANK(607095)
290 SIRHIND PB-18-003-070-001/38
(NARIANGARH CHHANA) 		2618003000NRG23211020220219010 21/10/2022 Surjit singh 2618003WL009356 Surjit singh 00415 SBIN0050402 564 564 Processed 29/10/2022 5996780452 MR SURJIT SINGH STATE BANK OF INDIA(508548)
291 SIRHIND PB-18-003-070-001/40
(NARIANGARH CHHANA) 		2618003000NRG23211020220219012 21/10/2022 Lakhvir Singh 2618003WL009356 Lakhvir Singh 00415 SBIN0050402 564 564 Processed 29/10/2022 5996780456 MR LAKHVIR SINGH STATE BANK OF INDIA(508548)
292 SIRHIND PB-18-003-070-001/41
(NARIANGARH CHHANA) 		2618003000NRG23211020220219013 21/10/2022 Jaswinder Kaur 2618003WL009356 Jaswinder Kaur 00415 SBIN0050402 564 564 Processed 29/10/2022 5996780451 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
293 SIRHIND PB-18-003-070-001/43
(NARIANGARH CHHANA) 		2618003000NRG23211020220219014 21/10/2022 Mahinder Kaur 2618003WL009356 Mahinder Kaur 00415 SBIN0050402 564 564 Processed 29/10/2022 5996780468 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
294 SIRHIND PB-18-003-070-001/46
(NARIANGARH CHHANA) 		2618003000NRG23211020220219015 21/10/2022 Kiranpal Kaur 2618003WL009356 Kiranpal Kaur 00415 SBIN0050402 564 564 Processed 29/10/2022 5996780503 MRS KIRANPAL KAUR STATE BANK OF INDIA(508548)
295 SIRHIND PB-18-003-070-001/47
(NARIANGARH CHHANA) 		2618003000NRG23211020220219016 21/10/2022 Maya Devi 2618003WL009356 Maya Devi 00415 SBIN0050402 564 564 Processed 29/10/2022 5996780482 MRS MAYA DEVI STATE BANK OF INDIA(508548)
296 SIRHIND PB-18-003-070-001/50
(NARIANGARH CHHANA) 		2618003000NRG23211020220219017 21/10/2022 Mahinder Kaur 2618003WL009356 Mahinder Kaur 00415 SBIN0050402 564 564 Processed 29/10/2022 5996780522 MRS MOHINDER KAUR WO NARATA SINGH STATE BANK OF INDIA(508548)
297 SIRHIND PB-18-003-070-001/57
(NARIANGARH CHHANA) 		2618003000NRG23211020220219021 21/10/2022 Angrej Kaur 2618003WL009356 Angrej Kaur 00415 SBIN0050402 564 564 Processed 29/10/2022 5996780511 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
298 SIRHIND PB-18-003-070-001/60
(NARIANGARH CHHANA) 		2618003000NRG23211020220219023 21/10/2022 Gurmit kaur 2618003WL009356 Gurmit kaur 00415 SBIN0050402 564 564 Processed 29/10/2022 5996780519 GURMEET KAUR HDFC BANK LTD(607152)
299 SIRHIND PB-18-003-070-001/66
(NARIANGARH CHHANA) 		2618003000NRG23211020220219025 21/10/2022 Karmjit Kaur 2618003WL009356 Karmjit Kaur 00415 SBIN0050402 564 564 Processed 30/10/2022 5996780464 KARAMJIT KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
300 SIRHIND PB-18-003-070-001/67
(NARIANGARH CHHANA) 		2618003000NRG23211020220219026 21/10/2022 Nachattar Kaur 2618003WL009356 Nachattar Kaur 00415 SBIN0050402 564 564 Processed 29/10/2022 5996780521 MRS NACHHTTAR KAUR STATE BANK OF INDIA(508548)
301 SIRHIND PB-18-003-070-001/70
(NARIANGARH CHHANA) 		2618003000NRG23211020220219029 21/10/2022 Gurdev Kaur 2618003WL009356 Gurdev Kaur 00415 SBIN0050402 564 564 Processed 29/10/2022 5996780523 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
302 SIRHIND PB-18-003-070-001/71
(NARIANGARH CHHANA) 		2618003000NRG23211020220219030 21/10/2022 Jaspal Kaur 2618003WL009356 Jaspal Kaur 00415 SBIN0050402 564 564 Processed 29/10/2022 5996780201 MR JASPAL KAUR STATE BANK OF INDIA(508548)
303 SIRHIND PB-18-003-070-001/72
(NARIANGARH CHHANA) 		2618003000NRG23211020220219031 21/10/2022 Jaswinder Kaur 2618003WL009356 Jaswinder Kaur 00415 SBIN0050402 564 564 Processed 29/10/2022 5996780524 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
304 SIRHIND PB-18-003-070-001/75
(NARIANGARH CHHANA) 		2618003000NRG23211020220219032 21/10/2022 Baljit Singh 2618003WL009356 Baljit Singh 00415 SBIN0050402 564 564 Processed 29/10/2022 5996780508 MR BALJIT SINGH STATE BANK OF INDIA(508548)
305 SIRHIND PB-18-003-070-001/8
(NARIANGARH CHHANA) 		2618003000NRG23211020220219033 21/10/2022 Jasbir kaur 2618003WL009356 Jasbir kaur 00415 SBIN0050402 564 564 Processed 29/10/2022 5996780369 MRS JASBIR KAUR STATE BANK OF INDIA(508548)
306 SIRHIND PB-18-003-070-001/89
(NARIANGARH CHHANA) 		2618003000NRG23211020220219035 21/10/2022 Mahinder Kaur 2618003WL009356 Mahinder Kaur 00415 SBIN0050402 564 564 Processed 29/10/2022 5996780229 MR MAHINDER KAUR STATE BANK OF INDIA(508548)
307 SIRHIND PB-18-003-070-001/90
(NARIANGARH CHHANA) 		2618003000NRG23211020220219037 21/10/2022 Pal Kaur 2618003WL009356 Pal Kaur 00415 SBIN0050402 564 564 Processed 29/10/2022 5996780206 MRS PAL STATE BANK OF INDIA(508548)
308 SIRHIND PB-18-003-070-001/91
(NARIANGARH CHHANA) 		2618003000NRG23211020220219038 21/10/2022 piari 2618003WL009356 piari 00415 SBIN0050402 564 564 Processed 29/10/2022 5996780207 MRS PIARI STATE BANK OF INDIA(508548)
309 SIRHIND PB-18-003-070-001/95
(NARIANGARH CHHANA) 		2618003000NRG23211020220219039 21/10/2022 Harpreet Kaur 2618003WL009356 Harpreet Kaur 00415 SBIN0050402 564 564 Processed 29/10/2022 5996780573 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
310 SIRHIND PB-18-003-070-001/96
(NARIANGARH CHHANA) 		2618003000NRG23211020220219040 21/10/2022 Kulwinder Kaur 2618003WL009356 Kulwinder Kaur 00415 SBIN0050402 564 564 Processed 29/10/2022 5996780370 KULWINDER KAUR IDBI BANK(607095)
311 SIRHIND PB-18-003-070-001/99
(NARIANGARH CHHANA) 		2618003000NRG23211020220219041 21/10/2022 Jaspal Kaur 2618003WL009356 Jaspal Kaur 00415 SBIN0050402 564 564 Processed 29/10/2022 5996780532 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
312 SIRHIND PB-18-003-076-001/10
(PANJOLI KALAN) 		2618003000NRG23211020220218779 21/10/2022 Amarjit Kaur 2618003WL009350 Amarjit Kaur 00415 SBIN0050402 1128 1128 Processed 29/10/2022 5996780397 AMARJIT KAUR WO GURMIT SINGH PUNJAB & SIND BANK(607087)
313 SIRHIND PB-18-003-082-001/10
(RAJINDER NAGAR) 		2618003000NRG23211020220218843 21/10/2022 Balwinder Kaur 2618003WL009352 Balwinder Kaur 00415 SBIN0050402 1692 1692 Processed 29/10/2022 5996780520 MR GURDAS SINGH STATE BANK OF INDIA(508548)
314 SIRHIND PB-18-003-082-001/103
(RAJINDER NAGAR) 		2618003000NRG23211020220218844 21/10/2022 Surjit Kaur 2618003WL009352 Surjit Kaur 00415 SBIN0050402 1692 1692 Processed 29/10/2022 5996780587 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
315 SIRHIND PB-18-003-082-001/112
(RAJINDER NAGAR) 		2618003000NRG23211020220218847 21/10/2022 Ramdev Singh 2618003WL009352 Ramdev Singh 00415 SBIN0050402 1692 1692 Processed 29/10/2022 5996780593 MR RAM DEV STATE BANK OF INDIA(508548)
316 SIRHIND PB-18-003-082-001/113
(RAJINDER NAGAR) 		2618003000NRG23211020220218848 21/10/2022 Gagandeep Kaur 2618003WL009352 Gagandeep Kaur 00415 SBIN0050402 1692 1692 Processed 29/10/2022 5996780311 MRS GAGANDEEP KAUR STATE BANK OF INDIA(508548)
317 SIRHIND PB-18-003-082-001/115
(RAJINDER NAGAR) 		2618003000NRG23211020220218849 21/10/2022 Paramjeet Kaur 2618003WL009352 Paramjeet Kaur 00415 SBIN0050402 1692 1692 Processed 29/10/2022 5996780588 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
318 SIRHIND PB-18-003-082-001/116
(RAJINDER NAGAR) 		2618003000NRG23211020220218850 21/10/2022 Gurmukh Singh 2618003WL009352 Gurmukh Singh 00415 SBIN0050402 1692 1692 Processed 29/10/2022 5996780210 MR GURMUKH SINGH STATE BANK OF INDIA(508548)
319 SIRHIND PB-18-003-082-001/117
(RAJINDER NAGAR) 		2618003000NRG23211020220218851 21/10/2022 Baljeet Kaur 2618003WL009352 Baljeet Kaur 00415 SBIN0050402 1410 1410 Processed 29/10/2022 5996780601 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
320 SIRHIND PB-18-003-082-001/118
(RAJINDER NAGAR) 		2618003000NRG23211020220218852 21/10/2022 Amar Kaur 2618003WL009352 Amar Kaur 00415 SBIN0050402 1692 1692 Processed 29/10/2022 5996780234 MRS AMAR KAUR STATE BANK OF INDIA(508548)
321 SIRHIND PB-18-003-082-001/119
(RAJINDER NAGAR) 		2618003000NRG23211020220218853 21/10/2022 Baljinder Kaur 2618003WL009352 Baljinder Kaur 00415 SBIN0050402 1410 1410 Processed 29/10/2022 5996780596 MR BALJINDER KAUR STATE BANK OF INDIA(508548)
322 SIRHIND PB-18-003-082-001/124
(RAJINDER NAGAR) 		2618003000NRG23211020220218855 21/10/2022 Jaswinder Kaur 2618003WL009352 Jaswinder Kaur 00415 SBIN0050402 1128 1128 Processed 29/10/2022 5996780292 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
323 SIRHIND PB-18-003-082-001/19
(RAJINDER NAGAR) 		2618003000NRG23211020220218875 21/10/2022 Manjit Kaur 2618003WL009352 Manjit Kaur 00415 SBIN0050402 1692 1692 Processed 29/10/2022 5996780497 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
324 SIRHIND PB-18-003-082-001/2
(RAJINDER NAGAR) 		2618003000NRG23211020220218876 21/10/2022 Teja Singh 2618003WL009352 Teja Singh 00415 SBIN0050402 1974 1974 Processed 29/10/2022 5996780518 MR TEJA SINGH STATE BANK OF INDIA(508548)
325 SIRHIND PB-18-003-082-001/24
(RAJINDER NAGAR) 		2618003000NRG23211020220218877 21/10/2022 Hardeep Kaur 2618003WL009352 Hardeep Kaur 00415 SBIN0050402 1692 1692 Processed 29/10/2022 5996780586 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
326 SIRHIND PB-18-003-082-001/30
(RAJINDER NAGAR) 		2618003000NRG23211020220218880 21/10/2022 Hari Ram 2618003WL009352 Hari Ram 00415 SBIN0050402 1692 1692 Processed 29/10/2022 5996780365 MR HARI RAM STATE BANK OF INDIA(508548)
327 SIRHIND PB-18-003-082-001/34
(RAJINDER NAGAR) 		2618003000NRG23211020220218881 21/10/2022 Sinderpal Kaur 2618003WL009352 Sinderpal Kaur 00415 SBIN0050402 1692 1692 Processed 29/10/2022 5996780487 SINDER PAL W/O GURMEL THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
328 SIRHIND PB-18-003-082-001/36
(RAJINDER NAGAR) 		2618003000NRG23211020220218882 21/10/2022 Harmesh Kaur 2618003WL009352 Harmesh Kaur 00415 SBIN0050402 1692 1692 Processed 29/10/2022 5996780495 MRS RAMESH KAUR STATE BANK OF INDIA(508548)
329 SIRHIND PB-18-003-082-001/37
(RAJINDER NAGAR) 		2618003000NRG23211020220218883 21/10/2022 Kulwant Kaur 2618003WL009352 Kulwant Kaur 00415 SBIN0050402 1692 1692 Processed 29/10/2022 5996780498 KULWANT KAUR W/O KARMJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
330 SIRHIND PB-18-003-082-001/39
(RAJINDER NAGAR) 		2618003000NRG23211020220218884 21/10/2022 Baljit Kaur 2618003WL009352 Baljit Kaur 00415 SBIN0050402 1410 1410 Processed 29/10/2022 5996780490 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
331 SIRHIND PB-18-003-082-001/41
(RAJINDER NAGAR) 		2618003000NRG23211020220218886 21/10/2022 Gurpreet Kaur 2618003WL009352 Gurpreet Kaur 00415 SBIN0050402 1692 1692 Processed 29/10/2022 5996780496 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
332 SIRHIND PB-18-003-082-001/42
(RAJINDER NAGAR) 		2618003000NRG23211020220218887 21/10/2022 Gurnam Kaur 2618003WL009352 Gurnam Kaur 00415 SBIN0050402 1974 1974 Processed 29/10/2022 5996780493 MRS GURNAM KAUR STATE BANK OF INDIA(508548)
333 SIRHIND PB-18-003-082-001/43
(RAJINDER NAGAR) 		2618003000NRG23211020220218888 21/10/2022 Bawa Singh 2618003WL009352 Bawa Singh 00415 SBIN0050402 1692 1692 Processed 29/10/2022 5996780366 MR BAWA SINGH STATE BANK OF INDIA(508548)
334 SIRHIND PB-18-003-082-001/44
(RAJINDER NAGAR) 		2618003000NRG23211020220218889 21/10/2022 Sukhwinder Kaur 2618003WL009352 Sukhwinder Kaur 00415 SBIN0050402 1410 1410 Processed 29/10/2022 5996780500 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
335 SIRHIND PB-18-003-082-001/46
(RAJINDER NAGAR) 		2618003000NRG23211020220218890 21/10/2022 Gurdev Kaur 2618003WL009352 Gurdev Kaur 00415 SBIN0050402 1410 1410 Processed 29/10/2022 5996780494 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
336 SIRHIND PB-18-003-082-001/50
(RAJINDER NAGAR) 		2618003000NRG23211020220218891 21/10/2022 Sukhwinder Kaur 2618003WL009352 Sukhwinder Kaur 00415 SBIN0050402 1692 1692 Processed 29/10/2022 5996780492 SUKHWINDER KAUR W/O RAJVIR SINGH PUNJAB NATIONAL BANK(508568)
337 SIRHIND PB-18-003-082-001/57
(RAJINDER NAGAR) 		2618003000NRG23211020220218893 21/10/2022 Geeta Kaur 2618003WL009352 Geeta Kaur 00415 SBIN0050402 1128 1128 Processed 29/10/2022 5996780491 MRS GEETA KAUR STATE BANK OF INDIA(508548)
338 SIRHIND PB-18-003-082-001/87
(RAJINDER NAGAR) 		2618003000NRG23211020220218895 21/10/2022 Jaswinder Kaur 2618003WL009352 Jaswinder Kaur 00415 SBIN0050402 1128 1128 Processed 29/10/2022 5996780504 MR JASWINDER SINGH STATE BANK OF INDIA(508548)
339 SIRHIND PB-18-003-082-001/88
(RAJINDER NAGAR) 		2618003000NRG23211020220218896 21/10/2022 Shri Ram 2618003WL009352 Shri Ram 00415 SBIN0050402 1692 1692 Processed 29/10/2022 5996780233 MR SIRI RAM AND JIT KAUR STATE BANK OF INDIA(508548)
340 SIRHIND PB-18-003-082-001/98
(RAJINDER NAGAR) 		2618003000NRG23211020220218897 21/10/2022 Sukhchain Singh 2618003WL009352 Sukhchain Singh 00415 SBIN0050402 1692 1692 Processed 29/10/2022 5996780374 SUKHCHAIN SINGH HDFC BANK LTD(607152)
341 SIRHIND PB-18-003-090-001/16
(SHEKHU PURA) 		2618003000NRG23211020220218918 21/10/2022 Sant Singh 2618003WL009354 Sant Singh 00415 SBIN0050402 1692 1692 Processed 29/10/2022 5996780384 SANT RAM PUNJAB & SIND BANK(607087)
342 SIRHIND PB-18-003-090-001/20
(SHEKHU PURA) 		2618003000NRG23211020220218922 21/10/2022 Harjider Kaur 2618003WL009354 Harjider Kaur 00415 SBIN0050402 564 564 Processed 29/10/2022 5996780459 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
343 SIRHIND PB-18-003-090-001/34
(SHEKHU PURA) 		2618003000NRG23211020220218933 21/10/2022 Kesar Singh 2618003WL009354 Kesar Singh 00415 SBIN0050402 1692 1692 Processed 29/10/2022 5996780517 MR KESAR SINGH STATE BANK OF INDIA(508548)
344 SIRHIND PB-18-003-090-001/44
(SHEKHU PURA) 		2618003000NRG23211020220218943 21/10/2022 Gurjit Kaur 2618003WL009354 Gurjit Kaur 00415 SBIN0050402 1692 1692 Processed 29/10/2022 5996780375 MRS GURJIT KAUR STATE BANK OF INDIA(508548)
345 SIRHIND PB-18-003-090-001/53
(SHEKHU PURA) 		2618003000NRG23211020220218946 21/10/2022 Charan Kaur 2618003WL009354 Charan Kaur 00415 SBIN0050402 1410 1410 Processed 29/10/2022 5996780381 CHARAN KAUR AXIS BANK(607153)
346 SIRHIND PB-18-003-090-001/66
(SHEKHU PURA) 		2618003000NRG23211020220218951 21/10/2022 Nachattar Singh 2618003WL009354 Nachattar Singh 00415 SBIN0050402 1692 1692 Processed 29/10/2022 5996780414 MR NACHHATAR SINGH STATE BANK OF INDIA(508548)
347 SIRHIND PB-18-003-096-001/61
(TANA) 		2618003000NRG23211020220219369 21/10/2022 Jagseer Singh 2618003WL009364 Jagseer Singh 00415 SBIN0050402 1692 1692 Processed 29/10/2022 5996780309 MR JAGSIR SINGH STATE BANK OF INDIA(508548)
SubTotal 266490 266490
348 SIRHIND PB-18-003-090-001/29
(SHEKHU PURA) 		2618003000NRG23211020220218929 21/10/2022 Surinder Kaur 2618003WL009354 Surinder Kaur 00415 SBIN0050580 1410 1410 Processed 29/10/2022 5996780357 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1410 1410
349 SIRHIND PB-18-003-078-001/39
(REONA UCHA) 		2618003000NRG23211020220219460 21/10/2022 Soma Singh 2618003WL009367 Soma Singh 00415 SBIN0050966 1692 1692 Processed 29/10/2022 5996780191 MR SOMA SINGH STATE BANK OF INDIA(508548)
350 SIRHIND PB-18-003-094-001/1
(SIDHU PUR) 		2618003000NRG23211020220219370 21/10/2022 Freeda Begam 2618003WL009365 Freeda Begam 00415 SBIN0050966 1692 1692 Processed 29/10/2022 5996780411 MRS FARIDA BEGAM WO SHER MUHAMMAD STATE BANK OF INDIA(508548)
351 SIRHIND PB-18-003-094-001/18
(SIDHU PUR) 		2618003000NRG23211020220219372 21/10/2022 Mukhtiar Kaur 2618003WL009365 Mukhtiar Kaur 00415 SBIN0050966 1692 1692 Processed 29/10/2022 5996780412 MRS MUKHTIAR KAUR WO MEHAR CHAND STATE BANK OF INDIA(508548)
352 SIRHIND PB-18-003-094-001/6
(SIDHU PUR) 		2618003000NRG23211020220219398 21/10/2022 Kurshaid 2618003WL009365 Kurshaid 00415 SBIN0050966 1692 1692 Processed 29/10/2022 5996780512 MRS KURSHAID STATE BANK OF INDIA(508548)
SubTotal 6768 6768
353 SIRHIND PB-18-003-054-001/107
(MOHAMADI PUR) 		2618003000NRG23211020220218741 21/10/2022 Bachan Kaur 2618003WL009349 Bachan Kaur 00415 SBIN0051215 1692 1692 Processed 29/10/2022 5996780303 MRS BACHAN KAUR STATE BANK OF INDIA(508548)
354 SIRHIND PB-18-003-054-001/114
(MOHAMADI PUR) 		2618003000NRG23211020220218746 21/10/2022 Gurnam Singh 2618003WL009349 Gurnam Singh 00415 SBIN0051215 1692 1692 Processed 29/10/2022 5996780352 MR GURNAM SINGH STATE BANK OF INDIA(508548)
355 SIRHIND PB-18-003-054-001/115
(MOHAMADI PUR) 		2618003000NRG23211020220218747 21/10/2022 Gurjit Kaur 2618003WL009349 Gurjit Kaur 00415 SBIN0051215 1692 1692 Processed 29/10/2022 5996780294 MRS GURJIT KAUR STATE BANK OF INDIA(508548)
356 SIRHIND PB-18-003-054-001/119
(MOHAMADI PUR) 		2618003000NRG23211020220218750 21/10/2022 ajmer kaur 2618003WL009349 ajmer kaur 00415 SBIN0051215 1692 1692 Processed 29/10/2022 5996780227 MOHINDER SINGH . INDIAN OVERSEAS BANK(508541)
357 SIRHIND PB-18-003-054-001/120
(MOHAMADI PUR) 		2618003000NRG23211020220218751 21/10/2022 Jaswinder Kaur 2618003WL009349 Jaswinder Kaur 00415 SBIN0051215 1692 1692 Processed 29/10/2022 5996780296 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
358 SIRHIND PB-18-003-054-001/124
(MOHAMADI PUR) 		2618003000NRG23211020220218754 21/10/2022 Surinder Kaur 2618003WL009349 Surinder Kaur 00415 SBIN0051215 1128 1128 Processed 29/10/2022 5996780304 MRS SURINDER KAUR WO PAL SINGH STATE BANK OF INDIA(508548)
359 SIRHIND PB-18-003-054-001/125
(MOHAMADI PUR) 		2618003000NRG23211020220218755 21/10/2022 Gurjeet Kaur 2618003WL009349 Gurjeet Kaur 00415 SBIN0051215 1692 1692 Processed 29/10/2022 5996780297 MRS GURJEET KAUR STATE BANK OF INDIA(508548)
360 SIRHIND PB-18-003-054-001/21
(MOHAMADI PUR) 		2618003000NRG23211020220218771 21/10/2022 Bholi 2618003WL009349 Bholi 00415 SBIN0051215 1410 1410 Processed 29/10/2022 5996780185 MRS BHOLI RANI WO BALWINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 12690 12690
361 SIRHIND PB-18-003-059-001/136
(MULEPUR) 		2618003000NRG23211020220219246 21/10/2022 Sudagar Khan 2618003WL009363 Sudagar Khan 00415 SBIN0051269 1692 1692 Processed 29/10/2022 5996780377 SUDAGAR KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
362 SIRHIND PB-18-003-059-001/233
(MULEPUR) 		2618003000NRG23211020220219286 21/10/2022 Saroj 2618003WL009363 Saroj 00415 SBIN0051269 1692 1692 Processed 29/10/2022 5996780283 SAROJ W/O LAKHWINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
363 SIRHIND PB-18-003-059-001/263
(MULEPUR) 		2618003000NRG23211020220219294 21/10/2022 Sukhwinder kaur 2618003WL009363 Sukhwinder kaur 00415 SBIN0051269 1692 1692 Processed 29/10/2022 5996780287 NARINDER KAUR URF SUKHWINDER KAUR THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
364 SIRHIND PB-18-003-059-001/282
(MULEPUR) 		2618003000NRG23211020220219301 21/10/2022 sukhdeep Kaur 2618003WL009363 sukhdeep Kaur 00415 SBIN0051269 1692 1692 Processed 29/10/2022 5996780306 MRS SUKHDEEP KAUR WO VINOD KUMAR STATE BANK OF INDIA(508548)
365 SIRHIND PB-18-003-059-001/293
(MULEPUR) 		2618003000NRG23211020220219304 21/10/2022 Prem Singh 2618003WL009363 Prem Singh 00415 SBIN0051269 1692 1692 Processed 29/10/2022 5996780584 MR PREM SINGH STATE BANK OF INDIA(508548)
366 SIRHIND PB-18-003-059-001/298
(MULEPUR) 		2618003000NRG23211020220219305 21/10/2022 Mahinder Singh 2618003WL009363 Mahinder Singh 00415 SBIN0051269 1692 1692 Processed 29/10/2022 5996780295 MR MAHINDER SINGH SO SARWAN SINGH STATE BANK OF INDIA(508548)
367 SIRHIND PB-18-003-059-001/309
(MULEPUR) 		2618003000NRG23211020220219310 21/10/2022 Harwinder Kaur 2618003WL009363 Harwinder Kaur 00415 SBIN0051269 1692 1692 Processed 29/10/2022 5996780354 HARWINDER KAUR W/O AMRIK SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
368 SIRHIND PB-18-003-059-001/311
(MULEPUR) 		2618003000NRG23211020220219312 21/10/2022 Paramjeet 2618003WL009363 Paramjeet 00415 SBIN0051269 1692 1692 Processed 29/10/2022 5996780310 MR PARAMJEET STATE BANK OF INDIA(508548)
369 SIRHIND PB-18-003-059-001/316
(MULEPUR) 		2618003000NRG23211020220219313 21/10/2022 dharampal 2618003WL009363 dharampal 00415 SBIN0051269 1692 1692 Processed 29/10/2022 5996780528 DHARAM PAL S/O BANARSI DASS THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
370 SIRHIND PB-18-003-059-001/57
(MULEPUR) 		2618003000NRG23211020220219335 21/10/2022 Tej Kaur 2618003WL009363 Tej Kaur 00415 SBIN0051269 1692 1692 Processed 29/10/2022 5996780527 TEJ KAUR W/O CHAND SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
371 SIRHIND PB-18-003-071-001/26
(NALINA KHURD) 		2618003000NRG23211020220219567 21/10/2022 Sher Singh 2618003WL009371 Sher Singh 00415 SBIN0051269 1974 1974 Processed 29/10/2022 5996780205 MR SHER SINGH STATE BANK OF INDIA(508548)
372 SIRHIND PB-18-003-071-001/30
(NALINA KHURD) 		2618003000NRG23211020220219568 21/10/2022 Kuldip Kaur 2618003WL009371 Kuldip Kaur 00415 SBIN0051269 1974 1974 Processed 29/10/2022 5996780186 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
373 SIRHIND PB-18-003-071-001/39
(NALINA KHURD) 		2618003000NRG23211020220219570 21/10/2022 Mukhtiar kaur 2618003WL009371 Mukhtiar kaur 00415 SBIN0051269 1974 1974 Processed 29/10/2022 5996780595 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
374 SIRHIND PB-18-003-071-001/4
(NALINA KHURD) 		2618003000NRG23211020220219571 21/10/2022 Rattan Singh 2618003WL009371 Rattan Singh 00415 SBIN0051269 1128 1128 Processed 29/10/2022 5996780192 MR RATTAN SINGH STATE BANK OF INDIA(508548)
375 SIRHIND PB-18-003-071-001/41
(NALINA KHURD) 		2618003000NRG23211020220219572 21/10/2022 Nachattar Kaur 2618003WL009371 Nachattar Kaur 00415 SBIN0051269 1974 1974 Processed 29/10/2022 5996780190 MRS NACHHATAR KAUR STATE BANK OF INDIA(508548)
376 SIRHIND PB-18-003-071-001/53
(NALINA KHURD) 		2618003000NRG23211020220219575 21/10/2022 Jarnail Kaur 2618003WL009371 Jarnail Kaur 00415 SBIN0051269 1974 1974 Processed 29/10/2022 5996780594 JARNAIL KAUR PUNJAB & SIND BANK(607087)
377 SIRHIND PB-18-003-071-001/54
(NALINA KHURD) 		2618003000NRG23211020220219576 21/10/2022 salochna devi 2618003WL009371 salochna devi 00415 SBIN0051269 1974 1974 Processed 29/10/2022 5996780583 MISS LAKHWINDER JAUR UNG SALOCHNA DEVI STATE BANK OF INDIA(508548)
378 SIRHIND PB-18-003-071-001/6
(NALINA KHURD) 		2618003000NRG23211020220219577 21/10/2022 Fakir Mohammad 2618003WL009371 Fakir Mohammad 00415 SBIN0051269 1974 1974 Processed 29/10/2022 5996780538 MR FAKIR MOHAMAD STATE BANK OF INDIA(508548)
379 SIRHIND PB-18-003-071-001/62
(NALINA KHURD) 		2618003000NRG23211020220219578 21/10/2022 Jaswinder Kaur 2618003WL009371 Jaswinder Kaur 00415 SBIN0051269 1974 1974 Processed 29/10/2022 5996780189 JASWINDER KAUR IDBI BANK(607095)
380 SIRHIND PB-18-003-071-001/63
(NALINA KHURD) 		2618003000NRG23211020220219579 21/10/2022 Sher deen 2618003WL009371 Sher deen 00415 SBIN0051269 1692 1692 Processed 29/10/2022 5996780499 SHER DEEN S/O POHLO KHAN THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
381 SIRHIND PB-18-003-071-001/64
(NALINA KHURD) 		2618003000NRG23211020220219580 21/10/2022 Diyal kaur 2618003WL009371 Diyal kaur 00415 SBIN0051269 1974 1974 Processed 29/10/2022 5996780188 MRS DIYAL KAUR STATE BANK OF INDIA(508548)
382 SIRHIND PB-18-003-071-001/75
(NALINA KHURD) 		2618003000NRG23211020220219582 21/10/2022 Kamlesh Kaur 2618003WL009371 Kamlesh Kaur 00415 SBIN0051269 846 846 Processed 29/10/2022 5996780576 MRS KAMLESH KAUR STATE BANK OF INDIA(508548)
383 SIRHIND PB-18-003-071-001/77
(NALINA KHURD) 		2618003000NRG23211020220219583 21/10/2022 Gurcharan Singh 2618003WL009371 Gurcharan Singh 00415 SBIN0051269 1974 1974 Processed 29/10/2022 5996780376 MR GURCHARAN SINGH STATE BANK OF INDIA(508548)
384 SIRHIND PB-18-003-076-001/11
(PANJOLI KALAN) 		2618003000NRG23211020220218784 21/10/2022 Jaswinder Kaur 2618003WL009350 Jaswinder Kaur 00415 SBIN0051269 1692 1692 Processed 29/10/2022 5996780194 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
385 SIRHIND PB-18-003-076-001/27
(PANJOLI KALAN) 		2618003000NRG23211020220218804 21/10/2022 Davinder Singh 2618003WL009350 Davinder Singh 00415 SBIN0051269 1692 1692 Processed 29/10/2022 5996780592 MR DAVINDER SINGH STATE BANK OF INDIA(508548)
386 SIRHIND PB-18-003-078-001/103
(REONA UCHA) 		2618003000NRG23211020220219417 21/10/2022 Harbans Kaur 2618003WL009367 Harbans Kaur 00415 SBIN0051269 1692 1692 Processed 29/10/2022 5996780203 HARBANS KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
387 SIRHIND PB-18-003-078-001/105
(REONA UCHA) 		2618003000NRG23211020220219418 21/10/2022 Gagandeep Singh 2618003WL009367 Gagandeep Singh 00415 SBIN0051269 1692 1692 Processed 29/10/2022 5996780202 MR GAGANDEEP SINGH STATE BANK OF INDIA(508548)
388 SIRHIND PB-18-003-078-001/117
(REONA UCHA) 		2618003000NRG23211020220219422 21/10/2022 Manga Singh 2618003WL009367 Manga Singh 00415 SBIN0051269 1692 1692 Processed 29/10/2022 5996780212 MR MANGA SINGH STATE BANK OF INDIA(508548)
389 SIRHIND PB-18-003-078-001/128
(REONA UCHA) 		2618003000NRG23211020220219425 21/10/2022 Balvir Kaur 2618003WL009367 Balvir Kaur 00415 SBIN0051269 1692 1692 Processed 29/10/2022 5996780214 BALVIR KAUR W/O GURDAS SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
390 SIRHIND PB-18-003-078-001/129
(REONA UCHA) 		2618003000NRG23211020220219426 21/10/2022 Inderjit Kaur 2618003WL009367 Inderjit Kaur 00415 SBIN0051269 1692 1692 Processed 29/10/2022 5996780213 MRS INDERJIT KAUR STATE BANK OF INDIA(508548)
391 SIRHIND PB-18-003-078-001/144
(REONA UCHA) 		2618003000NRG23211020220219430 21/10/2022 Pritpal Singh 2618003WL009367 Pritpal Singh 00415 SBIN0051269 1692 1692 Processed 29/10/2022 5996780217 MR PRITPAL SINGH STATE BANK OF INDIA(508548)
392 SIRHIND PB-18-003-078-001/148
(REONA UCHA) 		2618003000NRG23211020220219431 21/10/2022 Bhupinder Singh 2618003WL009367 Bhupinder Singh 00415 SBIN0051269 1692 1692 Processed 29/10/2022 5996780204 BHUPINDER SINGH S/O JAGAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
393 SIRHIND PB-18-003-078-001/99
(REONA UCHA) 		2618003000NRG23211020220219477 21/10/2022 Gurmeet Kaur 2618003WL009367 Gurmeet Kaur 00415 SBIN0051269 1692 1692 Processed 29/10/2022 5996780489 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
394 SIRHIND PB-18-003-083-001/50
(REONA BHOLA) 		2618003000NRG23211020220219073 21/10/2022 Manjit Kaur 2618003WL009359 Manjit Kaur 00415 SBIN0051269 1692 1692 Processed 29/10/2022 5996780198 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
395 SIRHIND PB-18-003-083-001/71
(REONA BHOLA) 		2618003000NRG23211020220219075 21/10/2022 Sukhwinder Kaur 2618003WL009359 Sukhwinder Kaur 00415 SBIN0051269 1692 1692 Processed 29/10/2022 5996780208 Sukhwinder Kaur BANK OF BARODA(606985)
396 SIRHIND PB-18-003-083-001/9
(REONA BHOLA) 		2618003000NRG23211020220219078 21/10/2022 Seeta Rani 2618003WL009359 Seeta Rani 00415 SBIN0051269 1692 1692 Processed 29/10/2022 5996780199 SEETA RANI BANK OF BARODA(606985)
SubTotal 62322 62322
397 SIRHIND PB-18-003-078-001/110
(REONA UCHA) 		2618003000NRG23211020220219419 21/10/2022 Raj Kaur 2618003WL009367 Raj Kaur 00415 SBIN0051333 1692 1692 Processed 29/10/2022 5996780241 MRS RAJ KAUR STATE BANK OF INDIA(508548)
398 SIRHIND PB-18-003-078-001/149
(REONA UCHA) 		2618003000NRG23211020220219432 21/10/2022 Mandeep Kaur 2618003WL009367 Mandeep Kaur 00415 SBIN0051333 1692 1692 Processed 29/10/2022 5996780231 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
399 SIRHIND PB-18-003-078-001/151
(REONA UCHA) 		2618003000NRG23211020220219433 21/10/2022 Yadwinder Singh 2618003WL009367 Yadwinder Singh 00415 SBIN0051333 1692 1692 Processed 29/10/2022 5996780239 MR YADWINDER SINGH STATE BANK OF INDIA(508548)
400 SIRHIND PB-18-003-078-001/152
(REONA UCHA) 		2618003000NRG23211020220219434 21/10/2022 Kuldeep Kaur 2618003WL009367 Kuldeep Kaur 00415 SBIN0051333 1692 1692 Processed 29/10/2022 5996780301 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
401 SIRHIND PB-18-003-078-001/162
(REONA UCHA) 		2618003000NRG23211020220219436 21/10/2022 Rajni Rani 2618003WL009367 Rajni Rani 00415 SBIN0051333 1692 1692 Processed 29/10/2022 5996780216 RAJNI RANI PUNJAB NATIONAL BANK(508568)
402 SIRHIND PB-18-003-078-001/164
(REONA UCHA) 		2618003000NRG23211020220219437 21/10/2022 Sunita Rani 2618003WL009367 Sunita Rani 00415 SBIN0051333 1692 1692 Processed 29/10/2022 5996780215 MRS SUNITA RANI STATE BANK OF INDIA(508548)
403 SIRHIND PB-18-003-078-001/169
(REONA UCHA) 		2618003000NRG23211020220219440 21/10/2022 Shinder Kaur 2618003WL009367 Shinder Kaur 00415 SBIN0051333 1692 1692 Processed 29/10/2022 5996780286 SINDER KAUR W/O JOGINDER SINGH PUNJAB & SIND BANK(607087)
404 SIRHIND PB-18-003-078-001/174
(REONA UCHA) 		2618003000NRG23211020220219442 21/10/2022 Jinderpal Singh 2618003WL009367 Jinderpal Singh 00415 SBIN0051333 1692 1692 Processed 29/10/2022 5996780307 MR JINDERPAL SINGH STATE BANK OF INDIA(508548)
405 SIRHIND PB-18-003-078-001/179
(REONA UCHA) 		2618003000NRG23211020220219443 21/10/2022 Jasvir Kaur 2618003WL009367 Jasvir Kaur 00415 SBIN0051333 1692 1692 Processed 29/10/2022 5996780312 MS JASVEER KAUR STATE BANK OF INDIA(508548)
406 SIRHIND PB-18-003-078-001/180
(REONA UCHA) 		2618003000NRG23211020220219444 21/10/2022 Beant Kaur 2618003WL009367 Beant Kaur 00415 SBIN0051333 1692 1692 Processed 29/10/2022 5996780351 BEANT KAUR W/O DALBARA SINGH UNION BANK OF INDIA(508500)
407 SIRHIND PB-18-003-078-001/193
(REONA UCHA) 		2618003000NRG23211020220219448 21/10/2022 Gurmit Kaur 2618003WL009367 Gurmit Kaur 00415 SBIN0051333 1692 1692 Processed 29/10/2022 5996780302 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
408 SIRHIND PB-18-003-078-001/3
(REONA UCHA) 		2618003000NRG23211020220219454 21/10/2022 Pasho Devi 2618003WL009367 Pasho Devi 00415 SBIN0051333 1692 1692 Processed 29/10/2022 5996780242 MRS PASHO DEVI STATE BANK OF INDIA(508548)
409 SIRHIND PB-18-003-078-001/5
(REONA UCHA) 		2618003000NRG23211020220219462 21/10/2022 Surjit Singh 2618003WL009367 Surjit Singh 00415 SBIN0051333 1692 1692 Processed 29/10/2022 5996780355 MR SURJIT SINGH STATE BANK OF INDIA(508548)
410 SIRHIND PB-18-003-078-001/72
(REONA UCHA) 		2618003000NRG23211020220219467 21/10/2022 Nanak Chand 2618003WL009367 Nanak Chand 00415 SBIN0051333 1692 1692 Processed 29/10/2022 5996780243 MR NANAK CHAND STATE BANK OF INDIA(508548)
411 SIRHIND PB-18-003-078-001/75
(REONA UCHA) 		2618003000NRG23211020220219468 21/10/2022 Harjinder Singh 2618003WL009367 Harjinder Singh 00415 SBIN0051333 1692 1692 Processed 29/10/2022 5996780226 MR HARJINDER SINGH STATE BANK OF INDIA(508548)
412 SIRHIND PB-18-003-083-001/125
(REONA BHOLA) 		2618003000NRG23211020220219064 21/10/2022 Bal chand 2618003WL009359 Bal chand 00415 SBIN0051333 1692 1692 Processed 29/10/2022 5996780237 MR BAL CHAND STATE BANK OF INDIA(508548)
413 SIRHIND PB-18-003-083-001/162
(REONA BHOLA) 		2618003000NRG23211020220219068 21/10/2022 Sandeep singh 2618003WL009359 Sandeep singh 00415 SBIN0051333 1692 1692 Processed 29/10/2022 5996780486 SANDEEP SINGH SO KULJINDER SINGH BANK OF BARODA(606985)
414 SIRHIND PB-18-003-083-001/55
(REONA BHOLA) 		2618003000NRG23211020220219074 21/10/2022 Rulda Singh 2618003WL009359 Rulda Singh 00415 SBIN0051333 1692 1692 Processed 29/10/2022 5996780197 RULDA SINGH SO GURDIYAL SINGH BANK OF BARODA(606985)
415 SIRHIND PB-18-003-083-001/79
(REONA BHOLA) 		2618003000NRG23211020220219077 21/10/2022 sushil kumar 2618003WL009359 sushil kumar 00415 SBIN0051333 1692 1692 Processed 29/10/2022 5996780238 MR SUSHIL KUMAR STATE BANK OF INDIA(508548)
SubTotal 32148 32148
416 SIRHIND PB-18-003-054-001/123
(MOHAMADI PUR) 		2618003000NRG23211020220218753 21/10/2022 Kuldeep Kaur 2618003WL009349 Kuldeep Kaur 00462 UCBA0003124 1692 1692 Processed 29/10/2022 5996780327 KULDEEP KAUR W O RANDHIR SINGH UCO BANK(607066)
SubTotal 1692 1692
417 SIRHIND PB-18-003-078-001/173
(REONA UCHA) 		2618003000NRG23211020220219441 21/10/2022 Maya Devi 2618003WL009367 Maya Devi 00468 UBIN0560405 1692 1692 Processed 29/10/2022 5996780410 MAYA DEVI W/O SH JAWAHAR LAL PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
Total 625758 625758

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRHIND PB2618003_211022APB_FTO_72305 AXIS BANK UTIB0002190 Nandpur Kesho 6204
2 SIRHIND PB2618003_211022APB_FTO_72305 Bank of India BKID0006585 FATEHGARH SAHIB 56118
3 SIRHIND PB2618003_211022APB_FTO_72305 Central Bank Of India CBIN0281074 RAJPURA 1692
4 SIRHIND PB2618003_211022APB_FTO_72305 District Central Cooperative Bank UTIB0SFGH01 Sonda 6768
5 SIRHIND PB2618003_211022APB_FTO_72305 Punjab & Sind Bank PSIB0000454 Kharoura 25944
6 SIRHIND PB2618003_211022APB_FTO_72305 Punjab & Sind Bank PSIB0021203 Panjoli Kalan 16920
7 SIRHIND PB2618003_211022APB_FTO_72305 Punjab Gramin Bank PUNB0PGB003 Badhacuhhi Kalan 2820
8 SIRHIND PB2618003_211022APB_FTO_72305 Punjab National Bank PUNB0128000 BASANT PURA 3384
9 SIRHIND PB2618003_211022APB_FTO_72305 Punjab National Bank PUNB0354000 RAILWAY ROAD 9306
10 SIRHIND PB2618003_211022APB_FTO_72305 Punjab National Bank PUNB0485100 GOVT HIGH SCHOOL BARAN 564
11 SIRHIND PB2618003_211022APB_FTO_72305 State Bank of India SBIN0005102 SIRHIND 28764
12 SIRHIND PB2618003_211022APB_FTO_72305 State Bank of India SBIN0050087 SIRHIND MANDI 3384
13 SIRHIND PB2618003_211022APB_FTO_72305 State Bank of India SBIN0050129 SIRHIND CITY 1692
14 SIRHIND PB2618003_211022APB_FTO_72305 State Bank of India SBIN0050137 CHANARTHAL KALAN 74166
15 SIRHIND PB2618003_211022APB_FTO_72305 State Bank of India SBIN0050386 CHALAILA 2820
16 SIRHIND PB2618003_211022APB_FTO_72305 State Bank of India SBIN0050402 JAKHWALI 266490
17 SIRHIND PB2618003_211022APB_FTO_72305 State Bank of India SBIN0050580 PATIALA SANAURI ADDA 1410
18 SIRHIND PB2618003_211022APB_FTO_72305 State Bank of India SBIN0050966 SIRHIND G.T.ROAD 6768
19 SIRHIND PB2618003_211022APB_FTO_72305 State Bank of India SBIN0051215 AKKAR 12690
20 SIRHIND PB2618003_211022APB_FTO_72305 State Bank of India SBIN0051269 ROORKEE 62322
21 SIRHIND PB2618003_211022APB_FTO_72305 State Bank of India SBIN0051333 REONA NIWAN 32148
22 SIRHIND PB2618003_211022APB_FTO_72305 UCO Bank UCBA0003124 Rajpura 1692
23 SIRHIND PB2618003_211022APB_FTO_72305 Union Bank of India UBIN0560405 FATEH GARH SAHIB 1692

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