Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:28:10 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618003_250723APB_FTO_36952
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-18-003-038-001/3
(JHINGRAN) 		2618003000NRG24250720230154206 25/07/2023 Charanjit Kaur 2618003WL006433 Charanjit Kaur 00032 UTIB0002190 2424 2424 Rejected 29/07/2023 4006399446 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2424 2424
2 SIRHIND PB-18-003-023-001/155
(CHANARTHAL KHURD) 		2618003000NRG24250720230154401 25/07/2023 Kuljeet kaur 2618003WL006441 Kuljeet kaur 00032 UTIB0002338 1212 1212 Processed 29/07/2023 4006399560 MRS KULJEET KAUR STATE BANK OF INDIA(508548)
3 SIRHIND PB-18-003-023-001/184
(CHANARTHAL KHURD) 		2618003000NRG24250720230154404 25/07/2023 Pala Ram 2618003WL006441 Pala Ram 00032 UTIB0002338 606 606 Processed 29/07/2023 4006399445 PALA RAM AXIS BANK(607153)
4 SIRHIND PB-18-003-023-001/71
(CHANARTHAL KHURD) 		2618003000NRG24250720230154432 25/07/2023 Chamkor Singh 2618003WL006441 Chamkor Singh 00032 UTIB0002338 1515 1515 Processed 29/07/2023 4006399557 CHAMKOR SINGH SO GURMAIL SINGH AXIS BANK(607153)
5 SIRHIND PB-18-003-023-001/81
(CHANARTHAL KHURD) 		2618003000NRG24250720230154435 25/07/2023 Samanjeet kaur 2618003WL006441 Samanjeet kaur 00032 UTIB0002338 1515 1515 Processed 29/07/2023 4006399559 SAMANJEET KAUR AXIS BANK(607153)
6 SIRHIND PB-18-003-024-001/402
(CHANARTHAL KALAN) 		2618003000NRG24250720230154287 25/07/2023 Navdeep singh 2618003WL006439 Navdeep singh 00032 UTIB0002338 1818 1818 Processed 29/07/2023 4006399558 NAVDEEP SINGH AXIS BANK(607153)
SubTotal 6666 6666
7 SIRHIND PB-18-003-030-001/28
(DALO MAJRA) 		2618003000NRG24250720230154698 25/07/2023 Paramjit Kaur 2618003WL006451 Paramjit Kaur 00045 BARB0SIRHIN 606 606 Processed 29/07/2023 4006398957 PARMJEET KAUR WO AMRIK RAM BANK OF BARODA(606985)
8 SIRHIND PB-18-003-030-001/81
(DALO MAJRA) 		2618003000NRG24250720230154716 25/07/2023 Kulwinder Kaur 2618003WL006451 Kulwinder Kaur 00045 BARB0SIRHIN 303 303 Processed 29/07/2023 4006399041 Kulwinder Kaur BANK OF BARODA(606985)
9 SIRHIND PB-18-003-030-001/87
(DALO MAJRA) 		2618003000NRG24250720230154721 25/07/2023 Raj Kumar 2618003WL006451 Raj Kumar 00045 BARB0SIRHIN 303 303 Processed 29/07/2023 4006399304 RAJ KUMAR BANK OF BARODA(606985)
10 SIRHIND PB-18-003-030-001/96
(DALO MAJRA) 		2618003000NRG24250720230154725 25/07/2023 Joginder Kaur 2618003WL006451 Joginder Kaur 00045 BARB0SIRHIN 303 303 Processed 29/07/2023 4006399169 Joginder Kaur BANK OF BARODA(606985)
11 SIRHIND PB-18-003-064-001/109
(MADHO PUR) 		2618003000NRG24250720230154080 25/07/2023 JASWANT KAUR 2618003WL006428 JASWANT KAUR 00045 BARB0SIRHIN 2121 2121 Processed 29/07/2023 4006399270 JASWANT KAUR BANK OF BARODA(606985)
SubTotal 3636 3636
12 SIRHIND PB-18-003-021-001/306
(BADHACUHHI KALAN) 		2618003000NRG24250720230154907 25/07/2023 Soma 2618003WL006456 Soma 00045 BARB0VJFAGA 1818 1818 Processed 29/07/2023 4006399298 SOMA W/O IQBAL MUHAMMAD BANK OF BARODA(606985)
13 SIRHIND PB-18-003-060-001/1
(MAJRA NIDHE WALA) 		2618003000NRG24250720230154647 25/07/2023 Raj Rani 2618003WL006450 Raj Rani 00045 BARB0VJFAGA 1515 1515 Processed 29/07/2023 4006399162 RAJ RANI BANK OF BARODA(606985)
SubTotal 3333 3333
14 SIRHIND PB-18-003-001-001/120
(ADAMPUR) 		2618003000NRG24250720230154959 25/07/2023 Anita Verma 2618003WL006458 Anita Verma 00048 BKID0006585 2121 2121 Processed 29/07/2023 4006398954 ANITA VERMA WO DEEN DYAL BANK OF INDIA(508505)
15 SIRHIND PB-18-003-001-001/132
(ADAMPUR) 		2618003000NRG24250720230154952 25/07/2023 Baljinder Kaur 2618003WL006457 Baljinder Kaur 00048 BKID0006585 2121 2121 Processed 29/07/2023 4006399052 BALJINDER KAUR WO MOHINDER SINGH BANK OF INDIA(508505)
16 SIRHIND PB-18-003-001-001/134
(ADAMPUR) 		2618003000NRG24250720230154953 25/07/2023 seema rani 2618003WL006457 seema rani 00048 BKID0006585 2121 2121 Processed 30/07/2023 4006399045 SEEMA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
17 SIRHIND PB-18-003-001-001/75
(ADAMPUR) 		2618003000NRG24250720230154957 25/07/2023 Sandeep Kaur 2618003WL006457 Sandeep Kaur 00048 BKID0006585 2121 2121 Processed 29/07/2023 4006399594 SANDEEP KAUR ICICI BANK LTD(508534)
18 SIRHIND PB-18-003-007-001/18
(BIBIPUR) 		2618003000NRG24250720230154837 25/07/2023 Paramjit Kaur 2618003WL006455 Paramjit Kaur 00048 BKID0006585 1515 1515 Processed 29/07/2023 4006399151 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
19 SIRHIND PB-18-003-087-001/138
(SANGAT PUR SODHIAN) 		2618003000NRG24250720230154580 25/07/2023 MANJIT KAUR 2618003WL006448 MANJIT KAUR 00048 BKID0006585 1818 1818 Processed 29/07/2023 4006399268 MANJIT KAUR WO SHAMSHER SINGH BANK OF INDIA(508505)
20 SIRHIND PB-18-003-087-001/146
(SANGAT PUR SODHIAN) 		2618003000NRG24250720230154582 25/07/2023 Gurbakhsh singh 2618003WL006448 Gurbakhsh singh 00048 BKID0006585 606 606 Processed 29/07/2023 4006399056 GURBAKHSH SINGH SO GURDEV SINGH BANK OF INDIA(508505)
21 SIRHIND PB-18-003-087-001/171
(SANGAT PUR SODHIAN) 		2618003000NRG24250720230154561 25/07/2023 Jarnail Singh 2618003WL006447 Jarnail Singh 00048 BKID0006585 2121 2121 Processed 29/07/2023 4006399326 JARNAIL SINGH AND CDPO BANK OF INDIA(508505)
22 SIRHIND PB-18-003-087-001/50
(SANGAT PUR SODHIAN) 		2618003000NRG24250720230154599 25/07/2023 Sinder kaur 2618003WL006448 Sinder kaur 00048 BKID0006585 909 909 Processed 29/07/2023 4006399330 SINDER KAUR WO KARNAIL SINGH BANK OF INDIA(508505)
23 SIRHIND PB-18-003-098-001/1
(VAZIRA BAD) 		2618003000NRG24250720230154609 25/07/2023 Husna 2618003WL006449 Husna 00048 BKID0006585 1818 1818 Processed 30/07/2023 4006399145 HUSNA INDIA POST PAYMENTS BANK LIMITED(508528)
24 SIRHIND PB-18-003-098-001/10
(VAZIRA BAD) 		2618003000NRG24250720230154610 25/07/2023 Sukhwinder Kaur 2618003WL006449 Sukhwinder Kaur 00048 BKID0006585 606 606 Processed 29/07/2023 4006399044 SUKHWINDER KAUR WO SUKHWINDER SINGH BANK OF INDIA(508505)
25 SIRHIND PB-18-003-098-001/11
(VAZIRA BAD) 		2618003000NRG24250720230154611 25/07/2023 Shpinder Kaur 2618003WL006449 Shpinder Kaur 00048 BKID0006585 1818 1818 Processed 29/07/2023 4006399009 SHUPINDER KAUR PUNJAB NATIONAL BANK(508568)
26 SIRHIND PB-18-003-098-001/13
(VAZIRA BAD) 		2618003000NRG24250720230154612 25/07/2023 Bhinder Kaur 2618003WL006449 Bhinder Kaur 00048 BKID0006585 1818 1818 Processed 29/07/2023 4006399049 BHINDER KAUR WO PREM SINGH BANK OF INDIA(508505)
27 SIRHIND PB-18-003-098-001/17
(VAZIRA BAD) 		2618003000NRG24250720230154613 25/07/2023 Manjeet Kaur 2618003WL006449 Manjeet Kaur 00048 BKID0006585 1515 1515 Processed 29/07/2023 4006399057 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
28 SIRHIND PB-18-003-098-001/18
(VAZIRA BAD) 		2618003000NRG24250720230154614 25/07/2023 Gurnam Kaur 2618003WL006449 Gurnam Kaur 00048 BKID0006585 1818 1818 Processed 29/07/2023 4006399008 GURNAM KAUR PUNJAB NATIONAL BANK(508568)
29 SIRHIND PB-18-003-098-001/19
(VAZIRA BAD) 		2618003000NRG24250720230154615 25/07/2023 Beer Mati 2618003WL006449 Beer Mati 00048 BKID0006585 1818 1818 Processed 29/07/2023 4006399011 BEER MATI PUNJAB NATIONAL BANK(508568)
30 SIRHIND PB-18-003-098-001/2
(VAZIRA BAD) 		2618003000NRG24250720230154616 25/07/2023 Manisha Begam 2618003WL006449 Manisha Begam 00048 BKID0006585 1818 1818 Processed 29/07/2023 4006399305 MANISA BEGUM WO SH HUSAN KHAN BANK OF INDIA(508505)
31 SIRHIND PB-18-003-098-001/28
(VAZIRA BAD) 		2618003000NRG24250720230154618 25/07/2023 Surjeet Kaur 2618003WL006449 Surjeet Kaur 00048 BKID0006585 1515 1515 Processed 29/07/2023 4006399007 SURJEET KAUR PUNJAB NATIONAL BANK(508568)
32 SIRHIND PB-18-003-098-001/31
(VAZIRA BAD) 		2618003000NRG24250720230154619 25/07/2023 Karamjeet Kaur 2618003WL006449 Karamjeet Kaur 00048 BKID0006585 1818 1818 Processed 30/07/2023 4006399117 KARAMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
33 SIRHIND PB-18-003-098-001/32
(VAZIRA BAD) 		2618003000NRG24250720230154620 25/07/2023 Daljeet Kaur 2618003WL006449 Daljeet Kaur 00048 BKID0006585 1818 1818 Processed 30/07/2023 4006399306 DALJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
34 SIRHIND PB-18-003-098-001/34
(VAZIRA BAD) 		2618003000NRG24250720230154621 25/07/2023 Suman Devi 2618003WL006449 Suman Devi 00048 BKID0006585 2121 2121 Processed 29/07/2023 4006399051 SUMAN DEVI HDFC BANK LTD(607152)
35 SIRHIND PB-18-003-098-001/35
(VAZIRA BAD) 		2618003000NRG24250720230154622 25/07/2023 Surjeet Kaur 2618003WL006449 Surjeet Kaur 00048 BKID0006585 1515 1515 Processed 29/07/2023 4006399010 SURJIT KAUR WO MILKHI RAM BANK OF INDIA(508505)
36 SIRHIND PB-18-003-098-001/36
(VAZIRA BAD) 		2618003000NRG24250720230154623 25/07/2023 Manjeet Kaur 2618003WL006449 Manjeet Kaur 00048 BKID0006585 2121 2121 Processed 29/07/2023 4006399046 MANJIT KAUR WO RAMJAS SINGH PUNJAB NATIONAL BANK(508568)
37 SIRHIND PB-18-003-098-001/37
(VAZIRA BAD) 		2618003000NRG24250720230154624 25/07/2023 Kuldeep Singh 2618003WL006449 Kuldeep Singh 00048 BKID0006585 606 606 Processed 29/07/2023 4006399048 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
38 SIRHIND PB-18-003-098-001/5
(VAZIRA BAD) 		2618003000NRG24250720230154629 25/07/2023 Gurdial Kaur 2618003WL006449 Gurdial Kaur 00048 BKID0006585 1818 1818 Processed 29/07/2023 4006399050 GURDIAL KAUR PUNJAB NATIONAL BANK(508568)
39 SIRHIND PB-18-003-098-001/57
(VAZIRA BAD) 		2618003000NRG24250720230154630 25/07/2023 Preeti 2618003WL006449 Preeti 00048 BKID0006585 1818 1818 Processed 29/07/2023 4006399329 MISS PREETI STATE BANK OF INDIA(508548)
40 SIRHIND PB-18-003-098-001/71
(VAZIRA BAD) 		2618003000NRG24250720230154633 25/07/2023 Meenu 2618003WL006449 Meenu 00048 BKID0006585 1818 1818 Processed 29/07/2023 4006399118 MEENU WO MANDEEP SINGH BANK OF INDIA(508505)
41 SIRHIND PB-18-003-098-001/72
(VAZIRA BAD) 		2618003000NRG24250720230154634 25/07/2023 Monika Rani 2618003WL006449 Monika Rani 00048 BKID0006585 1515 1515 Processed 29/07/2023 4006399272 MENKA RANI DO BANT SINGH UNION BANK OF INDIA(508500)
42 SIRHIND PB-18-003-098-001/8
(VAZIRA BAD) 		2618003000NRG24250720230154638 25/07/2023 Baljeet Kaur 2618003WL006449 Baljeet Kaur 00048 BKID0006585 1818 1818 Processed 29/07/2023 4006399047 BALJEET KAUR WO KARAMJIT SINGH BANK OF INDIA(508505)
43 SIRHIND PB-18-003-098-001/87
(VAZIRA BAD) 		2618003000NRG24250720230154642 25/07/2023 Kiranpreet Kaur 2618003WL006449 Kiranpreet Kaur 00048 BKID0006585 1818 1818 Processed 29/07/2023 4006399200 KIRANPREET KAUR WO HAKAMJEET SINGH BANK OF INDIA(508505)
SubTotal 50601 50601
44 SIRHIND PB-18-003-064-001/111
(MADHO PUR) 		2618003000NRG24250720230154083 25/07/2023 Kulwant Kaur 2618003WL006428 Kulwant Kaur 00078 CNRB0001087 2121 2121 Processed 29/07/2023 4006399105 KULWANT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
45 SIRHIND PB-18-003-054-001/116
(MOHAMADI PUR) 		2618003000NRG24250720230154152 25/07/2023 Baljit Kaur 2618003WL006429 Baljit Kaur 00089 CBIN0281074 1818 1818 Processed 29/07/2023 4006399002 BALJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
46 SIRHIND PB-18-003-007-001/12
(BIBIPUR) 		2618003000NRG24250720230154831 25/07/2023 Mandeep Singh 2618003WL006455 Mandeep Singh 00114 UTIB0SFGH01 1515 1515 Processed 29/07/2023 4006399591 MR MANDEEP SINGH AND KARAMJIT KAUR STATE BANK OF INDIA(508548)
47 SIRHIND PB-18-003-007-001/3
(BIBIPUR) 		2618003000NRG24250720230154839 25/07/2023 Hardeep Singh 2618003WL006455 Hardeep Singh 00114 UTIB0SFGH01 1515 1515 Processed 29/07/2023 4006399585 MR HARDEEP SINGH STATE BANK OF INDIA(508548)
48 SIRHIND PB-18-003-007-001/3
(BIBIPUR) 		2618003000NRG24250720230154840 25/07/2023 Rani Kaur 2618003WL006455 Rani Kaur 00114 UTIB0SFGH01 1515 1515 Processed 29/07/2023 4006399586 RANI KAUR W/O HARDEEP SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
49 SIRHIND PB-18-003-024-001/32
(CHANARTHAL KALAN) 		2618003000NRG24250720230154275 25/07/2023 Paramjit Kaur 2618003WL006439 Paramjit Kaur 00114 UTIB0SFGH01 1515 1515 Processed 29/07/2023 4006399603 PARAMJIT KAUR W/O DARSHAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
50 SIRHIND PB-18-003-024-001/368
(CHANARTHAL KALAN) 		2618003000NRG24250720230154282 25/07/2023 Sinder Kaur 2618003WL006439 Sinder Kaur 00114 UTIB0SFGH01 1818 1818 Processed 29/07/2023 4006398999 SINDER KAUR W/O PAL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
51 SIRHIND PB-18-003-024-001/374
(CHANARTHAL KALAN) 		2618003000NRG24250720230154284 25/07/2023 Rajwinder kaur 2618003WL006439 Rajwinder kaur 00114 UTIB0SFGH01 1818 1818 Processed 29/07/2023 4006399164 RAJWINDER KAUR W/O BINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
52 SIRHIND PB-18-003-024-001/381
(CHANARTHAL KALAN) 		2618003000NRG24250720230154285 25/07/2023 Devi Diyal 2618003WL006439 Devi Diyal 00114 UTIB0SFGH01 1818 1818 Processed 29/07/2023 4006399147 DAVI DAYAL SINGH S/O BUDH RAM THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
53 SIRHIND PB-18-003-024-001/433
(CHANARTHAL KALAN) 		2618003000NRG24250720230154218 25/07/2023 Jaswant singh 2618003WL006437 Jaswant singh 00114 UTIB0SFGH01 2121 2121 Processed 29/07/2023 4006399211 JASWANT SINGH S/O PALA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
54 SIRHIND PB-18-003-030-001/103
(DALO MAJRA) 		2618003000NRG24250720230154685 25/07/2023 Satnam Singh 2618003WL006451 Satnam Singh 00114 UTIB0SFGH01 1818 1818 Processed 29/07/2023 4006399318 SATNAM SINGH S/O AJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
55 SIRHIND PB-18-003-030-001/118
(DALO MAJRA) 		2618003000NRG24250720230154688 25/07/2023 Surti Devi 2618003WL006451 Surti Devi 00114 UTIB0SFGH01 1818 1818 Processed 29/07/2023 4006399221 SURTI DEVI W/O BITTU RAM THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
56 SIRHIND PB-18-003-030-001/41
(DALO MAJRA) 		2618003000NRG24250720230154702 25/07/2023 Afsana Begam 2618003WL006451 Afsana Begam 00114 UTIB0SFGH01 1818 1818 Processed 29/07/2023 4006399168 AFSANA BEGAM W/O AMJAD KHAN THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
57 SIRHIND PB-18-003-030-001/44
(DALO MAJRA) 		2618003000NRG24250720230154703 25/07/2023 Palwinder Singh 2618003WL006451 Palwinder Singh 00114 UTIB0SFGH01 1818 1818 Processed 29/07/2023 4006399313 PALWINDER SINGH S/O SUKHDEV SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
58 SIRHIND PB-18-003-030-001/75
(DALO MAJRA) 		2618003000NRG24250720230154714 25/07/2023 Sajjan Singh 2618003WL006451 Sajjan Singh 00114 UTIB0SFGH01 1818 1818 Processed 29/07/2023 4006399059 SAJJAN SINGH S/O GURBACHAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
59 SIRHIND PB-18-003-030-001/93
(DALO MAJRA) 		2618003000NRG24250720230154724 25/07/2023 Preet Devi 2618003WL006451 Preet Devi 00114 UTIB0SFGH01 303 303 Processed 29/07/2023 4006399167 PREET DEVI W/O JAMU RAM THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
60 SIRHIND PB-18-003-030-001/99
(DALO MAJRA) 		2618003000NRG24250720230154727 25/07/2023 Manprit Kaur 2618003WL006451 Manprit Kaur 00114 UTIB0SFGH01 1515 1515 Processed 29/07/2023 4006399201 Mrs. Manprit Kaur KAUR INDIAN BANK(607105)
61 SIRHIND PB-18-003-054-001/127
(MOHAMADI PUR) 		2618003000NRG24250720230154158 25/07/2023 Binder Kaur 2618003WL006429 Binder Kaur 00114 UTIB0SFGH01 1818 1818 Processed 30/07/2023 4006399204 BINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
62 SIRHIND PB-18-003-060-001/53
(MAJRA NIDHE WALA) 		2618003000NRG24250720230154677 25/07/2023 Surjit Kaur 2618003WL006450 Surjit Kaur 00114 UTIB0SFGH01 1818 1818 Processed 29/07/2023 4006399152 SURJIT KAUR W/O GURNAM SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
63 SIRHIND PB-18-003-060-001/54
(MAJRA NIDHE WALA) 		2618003000NRG24250720230154678 25/07/2023 Baljeet Kaur 2618003WL006450 Baljeet Kaur 00114 UTIB0SFGH01 1818 1818 Processed 29/07/2023 4006399153 BALJIT KAUR THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
64 SIRHIND PB-18-003-098-001/79
(VAZIRA BAD) 		2618003000NRG24250720230154637 25/07/2023 Sarbjeet Kaur 2618003WL006449 Sarbjeet Kaur 00114 UTIB0SFGH01 1818 1818 Processed 29/07/2023 4006399171 SARBJEET KAUR W/O MUCHINDER NATH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 31815 31815
65 SIRHIND PB-18-003-064-001/115
(MADHO PUR) 		2618003000NRG24250720230154085 25/07/2023 Beant Kaur 2618003WL006428 Beant Kaur 00168 ICIC0001506 2121 2121 Processed 29/07/2023 4006399106 BEANT KAUR ICICI BANK LTD(508534)
66 SIRHIND PB-18-003-064-001/97
(MADHO PUR) 		2618003000NRG24250720230154136 25/07/2023 Kulwinder Kaur 2618003WL006428 Kulwinder Kaur 00168 ICIC0001506 2121 2121 Processed 29/07/2023 4006399107 KULWINDER KAUR ICICI BANK LTD(508534)
SubTotal 4242 4242
67 SIRHIND PB-18-003-064-001/51
(MADHO PUR) 		2618003000NRG24250720230154111 25/07/2023 Sukhwinder Kaur 2618003WL006428 Sukhwinder Kaur 00176 IDIB000S251 2121 2121 Processed 29/07/2023 4006399219 Mrs. Sukhwinder Kaur INDIAN BANK(607105)
68 SIRHIND PB-18-003-064-001/99
(MADHO PUR) 		2618003000NRG24250720230154138 25/07/2023 Jasvir Kaur 2618003WL006428 Jasvir Kaur 00176 IDIB000S251 2121 2121 Processed 29/07/2023 4006399271 Mrs. Jasvir Kaur INDIAN BANK(607105)
SubTotal 4242 4242
69 SIRHIND PB-18-003-054-001/130
(MOHAMADI PUR) 		2618003000NRG24250720230154161 25/07/2023 Rajinder Kaur 2618003WL006429 Rajinder Kaur 00177 IOBA0000515 1818 1818 Processed 29/07/2023 4006399203 ABHIJOT SINGH MNG RAJINDER KAUR INDIAN OVERSEAS BANK(508541)
70 SIRHIND PB-18-003-054-001/71
(MOHAMADI PUR) 		2618003000NRG24250720230154179 25/07/2023 Jaswant Kaur 2618003WL006429 Jaswant Kaur 00177 IOBA0000515 1818 1818 Processed 29/07/2023 4006399597 LABH SINGH,JASWANT KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 3636 3636
71 SIRHIND PB-18-003-010-001/1
(BADHAUCHHI KHURD) 		2618003000NRG24250720230154963 25/07/2023 Sawarn Kaur 2618003WL006459 Sawarn Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 29/07/2023 4006399295 SWARAN KAUR W O S.BALVIR SINGH PUNJAB GRAMIN BANK(607138)
72 SIRHIND PB-18-003-010-001/14
(BADHAUCHHI KHURD) 		2618003000NRG24250720230154967 25/07/2023 Gurpreet Kaur 2618003WL006459 Gurpreet Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 29/07/2023 4006399296 GURPREET KAUR W O S.JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
73 SIRHIND PB-18-003-010-001/15
(BADHAUCHHI KHURD) 		2618003000NRG24250720230154968 25/07/2023 Labh Kaur 2618003WL006459 Labh Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 29/07/2023 4006399331 LABH KAUR PUNJAB & SIND BANK(607087)
74 SIRHIND PB-18-003-010-001/16
(BADHAUCHHI KHURD) 		2618003000NRG24250720230154969 25/07/2023 Swarnjit Kaur 2618003WL006459 Swarnjit Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 29/07/2023 4006399332 SWARANJIT KAUR ICICI BANK LTD(508534)
75 SIRHIND PB-18-003-010-001/30
(BADHAUCHHI KHURD) 		2618003000NRG24250720230154973 25/07/2023 Baljit Kaur 2618003WL006459 Baljit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 29/07/2023 4006399452 BALJIT KAUR W O TARSEM SINGH PUNJAB GRAMIN BANK(607138)
76 SIRHIND PB-18-003-010-001/34
(BADHAUCHHI KHURD) 		2618003000NRG24250720230154976 25/07/2023 Dharampal Singh 2618003WL006459 Dharampal Singh 00280 SBIN0RRMLGB 1818 1818 Processed 29/07/2023 4006399334 MR DHARAMPAL SINGH STATE BANK OF INDIA(508548)
77 SIRHIND PB-18-003-010-001/39
(BADHAUCHHI KHURD) 		2618003000NRG24250720230154978 25/07/2023 Kuldip Kaur 2618003WL006459 Kuldip Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 29/07/2023 4006399454 KULDIP KAUR W O AMAR SINGH PUNJAB GRAMIN BANK(607138)
78 SIRHIND PB-18-003-010-001/47
(BADHAUCHHI KHURD) 		2618003000NRG24250720230154980 25/07/2023 gurpreet Kaur 2618003WL006459 gurpreet Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 29/07/2023 4006399506 GURPREET KAUR W O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
79 SIRHIND PB-18-003-010-001/5
(BADHAUCHHI KHURD) 		2618003000NRG24250720230154982 25/07/2023 Harmel Kaur 2618003WL006459 Harmel Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 29/07/2023 4006399336 HARMEL KAUR W/O S.BALBIR SINGH PUNJAB GRAMIN BANK(607138)
80 SIRHIND PB-18-003-010-001/9
(BADHAUCHHI KHURD) 		2618003000NRG24250720230154989 25/07/2023 Surinder Kaur 2618003WL006459 Surinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 29/07/2023 4006399337 SURINDER KAUR ICICI BANK LTD(508534)
81 SIRHIND PB-18-003-021-001/1
(BADHACUHHI KALAN) 		2618003000NRG24250720230154851 25/07/2023 Sher Singh 2618003WL006456 Sher Singh 00280 SBIN0RRMLGB 1818 1818 Processed 29/07/2023 4006399393 SHER SINGH PUNJAB GRAMIN BANK(607138)
82 SIRHIND PB-18-003-021-001/103
(BADHACUHHI KALAN) 		2618003000NRG24250720230154852 25/07/2023 satya kaur 2618003WL006456 satya kaur 00280 SBIN0RRMLGB 1212 1212 Processed 29/07/2023 4006399392 SATYA DEVI W O S.CHAND SINGH PUNJAB GRAMIN BANK(607138)
83 SIRHIND PB-18-003-021-001/106
(BADHACUHHI KALAN) 		2618003000NRG24250720230154853 25/07/2023 Harjinder Kaur 2618003WL006456 Harjinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 29/07/2023 4006399391 HARJINDER KAUR PUNJAB GRAMIN BANK(607138)
84 SIRHIND PB-18-003-021-001/107
(BADHACUHHI KALAN) 		2618003000NRG24250720230154854 25/07/2023 Harbans Kaur 2618003WL006456 Harbans Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 29/07/2023 4006399390 HARBANS KAUR PUNJAB GRAMIN BANK(607138)
85 SIRHIND PB-18-003-021-001/11
(BADHACUHHI KALAN) 		2618003000NRG24250720230154855 25/07/2023 Rani 2618003WL006456 Rani 00280 SBIN0RRMLGB 1515 1515 Processed 29/07/2023 4006399389 RANI RANI PUNJAB GRAMIN BANK(607138)
86 SIRHIND PB-18-003-021-001/121
(BADHACUHHI KALAN) 		2618003000NRG24250720230154856 25/07/2023 Jaspal Kaur 2618003WL006456 Jaspal Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 29/07/2023 4006399388 JASPAL KAUR PUNJAB GRAMIN BANK(607138)
87 SIRHIND PB-18-003-021-001/122
(BADHACUHHI KALAN) 		2618003000NRG24250720230154857 25/07/2023 Raj Kaur 2618003WL006456 Raj Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 29/07/2023 4006399387 RAJ KAUR PUNJAB GRAMIN BANK(607138)
88 SIRHIND PB-18-003-021-001/124
(BADHACUHHI KALAN) 		2618003000NRG24250720230154858 25/07/2023 Baljit Kaur 2618003WL006456 Baljit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 29/07/2023 4006399386 BALJEET KAUR PUNJAB GRAMIN BANK(607138)
89 SIRHIND PB-18-003-021-001/125
(BADHACUHHI KALAN) 		2618003000NRG24250720230154859 25/07/2023 Samsher Singh 2618003WL006456 Samsher Singh 00280 SBIN0RRMLGB 1818 1818 Processed 30/07/2023 4006399385 SHAMSHER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
90 SIRHIND PB-18-003-021-001/138
(BADHACUHHI KALAN) 		2618003000NRG24250720230154860 25/07/2023 Ranjit Kaur 2618003WL006456 Ranjit Kaur 00280 SBIN0RRMLGB 303 303 Processed 29/07/2023 4006399384 RANJIT KAUR W O S.SUDAGAR SINGH PUNJAB GRAMIN BANK(607138)
91 SIRHIND PB-18-003-021-001/139
(BADHACUHHI KALAN) 		2618003000NRG24250720230154861 25/07/2023 Gurtej Singh 2618003WL006456 Gurtej Singh 00280 SBIN0RRMLGB 1818 1818 Processed 29/07/2023 4006399383 GURTEJ SINGH PUNJAB GRAMIN BANK(607138)
92 SIRHIND PB-18-003-021-001/143
(BADHACUHHI KALAN) 		2618003000NRG24250720230154862 25/07/2023 Jasvir kaur 2618003WL006456 Jasvir kaur 00280 SBIN0RRMLGB 606 606 Processed 29/07/2023 4006399456 JASVIR KAUR W O S.GULZAR SINGH PUNJAB GRAMIN BANK(607138)
93 SIRHIND PB-18-003-021-001/147
(BADHACUHHI KALAN) 		2618003000NRG24250720230154863 25/07/2023 Baljit Kaur 2618003WL006456 Baljit Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 30/07/2023 4006399382 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
94 SIRHIND PB-18-003-021-001/157
(BADHACUHHI KALAN) 		2618003000NRG24250720230154866 25/07/2023 Kuldip Kaur 2618003WL006456 Kuldip Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 30/07/2023 4006399381 KULDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
95 SIRHIND PB-18-003-021-001/16
(BADHACUHHI KALAN) 		2618003000NRG24250720230154867 25/07/2023 Manpreet Kaur 2618003WL006456 Manpreet Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 29/07/2023 4006398994 MANPREET KAUR PUNJAB & SIND BANK(607087)
96 SIRHIND PB-18-003-021-001/162
(BADHACUHHI KALAN) 		2618003000NRG24250720230154868 25/07/2023 Bhupinder Kaur 2618003WL006456 Bhupinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 29/07/2023 4006399338 BHUPINDER KAUR W O SWARAN SINGH PUNJAB GRAMIN BANK(607138)
97 SIRHIND PB-18-003-021-001/165
(BADHACUHHI KALAN) 		2618003000NRG24250720230154869 25/07/2023 Lakhwinder Kaur 2618003WL006456 Lakhwinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 29/07/2023 4006399339 LAKHWINDER KAUR W O GURWINDER SINGH PUNJAB GRAMIN BANK(607138)
98 SIRHIND PB-18-003-021-001/167
(BADHACUHHI KALAN) 		2618003000NRG24250720230154870 25/07/2023 Nirmal Kaur 2618003WL006456 Nirmal Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 29/07/2023 4006399062 NIRMAL KAUR PUNJAB & SIND BANK(607087)
99 SIRHIND PB-18-003-021-001/168
(BADHACUHHI KALAN) 		2618003000NRG24250720230154871 25/07/2023 Sinder Kaur 2618003WL006456 Sinder Kaur 00280 SBIN0RRMLGB 606 606 Processed 29/07/2023 4006399340 SALINDER KAUR W O KULWINDER SINGH PUNJAB GRAMIN BANK(607138)
100 SIRHIND PB-18-003-021-001/17
(BADHACUHHI KALAN) 		2618003000NRG24250720230154872 25/07/2023 Rani 2618003WL006456 Rani 00280 SBIN0RRMLGB 606 606 Processed 29/07/2023 4006399341 RANI W/O ANVAR HUSAIN PUNJAB & SIND BANK(607087)
101 SIRHIND PB-18-003-021-001/189
(BADHACUHHI KALAN) 		2618003000NRG24250720230154875 25/07/2023 Lakhvir Kaur 2618003WL006456 Lakhvir Kaur 00280 SBIN0RRMLGB 303 303 Processed 30/07/2023 4006399342 LAKHVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
102 SIRHIND PB-18-003-021-001/19
(BADHACUHHI KALAN) 		2618003000NRG24250720230154876 25/07/2023 Rajinder Kaur 2618003WL006456 Rajinder Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 29/07/2023 4006399514 RAJINDER KAUR W/O S.SAJJAN SINGH PUNJAB GRAMIN BANK(607138)
103 SIRHIND PB-18-003-021-001/192
(BADHACUHHI KALAN) 		2618003000NRG24250720230154877 25/07/2023 Harbans Kaur 2618003WL006456 Harbans Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 30/07/2023 4006399343 HARBANS KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
104 SIRHIND PB-18-003-021-001/196
(BADHACUHHI KALAN) 		2618003000NRG24250720230154879 25/07/2023 Jaswinder Kaur 2618003WL006456 Jaswinder Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 29/07/2023 4006399344 JASWINDER KAUR W/O S.AMARJIT SINGH PUNJAB GRAMIN BANK(607138)
105 SIRHIND PB-18-003-021-001/204
(BADHACUHHI KALAN) 		2618003000NRG24250720230154881 25/07/2023 Surjit Kaur 2618003WL006456 Surjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 29/07/2023 4006399345 SURJIT KAUR W/O S.KALA SINGH PUNJAB GRAMIN BANK(607138)
106 SIRHIND PB-18-003-021-001/209
(BADHACUHHI KALAN) 		2618003000NRG24250720230154882 25/07/2023 kulwinder kaur 2618003WL006456 kulwinder kaur 00280 SBIN0RRMLGB 1818 1818 Processed 29/07/2023 4006399346 KULWINDER KAUR W O BAKSHISH SINGH PUNJAB GRAMIN BANK(607138)
107 SIRHIND PB-18-003-021-001/210
(BADHACUHHI KALAN) 		2618003000NRG24250720230154883 25/07/2023 Karnail Kaur 2618003WL006456 Karnail Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 29/07/2023 4006399347 KARNAIL KAUR W O S.AJMER SINGH PUNJAB GRAMIN BANK(607138)
108 SIRHIND PB-18-003-021-001/217
(BADHACUHHI KALAN) 		2618003000NRG24250720230154884 25/07/2023 Karamjit Kaur 2618003WL006456 Karamjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 29/07/2023 4006399505 KARAMJEET KAUR W/O JASWINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
109 SIRHIND PB-18-003-021-001/227
(BADHACUHHI KALAN) 		2618003000NRG24250720230154886 25/07/2023 Charanjit Kaur 2618003WL006456 Charanjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 29/07/2023 4006399349 CHARANJIT KAUR W O S.HANS RAJ PUNJAB GRAMIN BANK(607138)
110 SIRHIND PB-18-003-021-001/233
(BADHACUHHI KALAN) 		2618003000NRG24250720230154888 25/07/2023 Nirmala kaur 2618003WL006456 Nirmala kaur 00280 SBIN0RRMLGB 1515 1515 Processed 29/07/2023 4006399351 NIRMAL KAUR W O KULDIP SINGH PUNJAB GRAMIN BANK(607138)
111 SIRHIND PB-18-003-021-001/241
(BADHACUHHI KALAN) 		2618003000NRG24250720230154889 25/07/2023 Gurdev Kaur 2618003WL006456 Gurdev Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 29/07/2023 4006399457 GURDEV KAUR W O SHER SINGH PUNJAB GRAMIN BANK(607138)
112 SIRHIND PB-18-003-021-001/255
(BADHACUHHI KALAN) 		2618003000NRG24250720230154892 25/07/2023 Sawarnjit Kaur 2618003WL006456 Sawarnjit Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 29/07/2023 4006399353 SWARANJIT KAUR W/O S.SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
113 SIRHIND PB-18-003-021-001/270
(BADHACUHHI KALAN) 		2618003000NRG24250720230154893 25/07/2023 mukhtiar kaur 2618003WL006456 mukhtiar kaur 00280 SBIN0RRMLGB 1818 1818 Processed 29/07/2023 4006399210 MUKHTIAR KAUR PUNJAB GRAMIN BANK(607138)
114 SIRHIND PB-18-003-021-001/279
(BADHACUHHI KALAN) 		2618003000NRG24250720230154894 25/07/2023 daljit kaur 2618003WL006456 daljit kaur 00280 SBIN0RRMLGB 1818 1818 Processed 29/07/2023 4006399354 DALJIT KAUR W/O BHAJAN SINGH PUNJAB GRAMIN BANK(607138)
115 SIRHIND PB-18-003-021-001/28
(BADHACUHHI KALAN) 		2618003000NRG24250720230154895 25/07/2023 Meena Rani 2618003WL006456 Meena Rani 00280 SBIN0RRMLGB 1818 1818 Processed 29/07/2023 4006399355 MINA RANI PUNJAB GRAMIN BANK(607138)
116 SIRHIND PB-18-003-021-001/280
(BADHACUHHI KALAN) 		2618003000NRG24250720230154896 25/07/2023 jaswant kaur 2618003WL006456 jaswant kaur 00280 SBIN0RRMLGB 1515 1515 Processed 30/07/2023 4006399297 JASWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
117 SIRHIND PB-18-003-021-001/282
(BADHACUHHI KALAN) 		2618003000NRG24250720230154897 25/07/2023 amandeep kaur 2618003WL006456 amandeep kaur 00280 SBIN0RRMLGB 909 909 Processed 29/07/2023 4006399367 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
118 SIRHIND PB-18-003-021-001/284
(BADHACUHHI KALAN) 		2618003000NRG24250720230154899 25/07/2023 kuldeep kaur 2618003WL006456 kuldeep kaur 00280 SBIN0RRMLGB 1818 1818 Processed 29/07/2023 4006399368 KULDEEP KAUR PUNJAB GRAMIN BANK(607138)
119 SIRHIND PB-18-003-021-001/291
(BADHACUHHI KALAN) 		2618003000NRG24250720230154900 25/07/2023 Avtar Singh 2618003WL006456 Avtar Singh 00280 SBIN0RRMLGB 1515 1515 Processed 29/07/2023 4006399369 AVTAR SINGH S O PIARA SINGH PUNJAB GRAMIN BANK(607138)
120 SIRHIND PB-18-003-021-001/292
(BADHACUHHI KALAN) 		2618003000NRG24250720230154901 25/07/2023 Bhinder Kaur 2618003WL006456 Bhinder Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 29/07/2023 4006399370 BHUPINDER KAUR W O S.GURMAIL SINGH PUNJAB GRAMIN BANK(607138)
121 SIRHIND PB-18-003-021-001/295
(BADHACUHHI KALAN) 		2618003000NRG24250720230154902 25/07/2023 Samina Begam 2618003WL006456 Samina Begam 00280 SBIN0RRMLGB 1818 1818 Processed 29/07/2023 4006399371 SAMINA BEGAM W O PARAM ALI PUNJAB GRAMIN BANK(607138)
122 SIRHIND PB-18-003-021-001/299
(BADHACUHHI KALAN) 		2618003000NRG24250720230154904 25/07/2023 Nachhatter singh 2618003WL006456 Nachhatter singh 00280 SBIN0RRMLGB 1818 1818 Processed 29/07/2023 4006399216 NACHHATER SINGH S O SURJAN SINGH PUNJAB GRAMIN BANK(607138)
123 SIRHIND PB-18-003-021-001/3
(BADHACUHHI KALAN) 		2618003000NRG24250720230154905 25/07/2023 Gulzar Kaur 2618003WL006456 Gulzar Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 29/07/2023 4006399373 GULJAR KAUR W O S.JASPAL SINGH PUNJAB GRAMIN BANK(607138)
124 SIRHIND PB-18-003-021-001/300
(BADHACUHHI KALAN) 		2618003000NRG24250720230154906 25/07/2023 Jaspal Kaur 2618003WL006456 Jaspal Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 29/07/2023 4006399458 JASPAL KAUR W O GURMUKH SINGH PUNJAB GRAMIN BANK(607138)
125 SIRHIND PB-18-003-021-001/309
(BADHACUHHI KALAN) 		2618003000NRG24250720230154908 25/07/2023 mohinder singh 2618003WL006456 mohinder singh 00280 SBIN0RRMLGB 1818 1818 Processed 29/07/2023 4006399374 MOHINDER SINGH S O S.GURDIAL SINGH PUNJAB GRAMIN BANK(607138)
126 SIRHIND PB-18-003-021-001/312
(BADHACUHHI KALAN) 		2618003000NRG24250720230154909 25/07/2023 gurmeet kaur 2618003WL006456 gurmeet kaur 00280 SBIN0RRMLGB 1515 1515 Processed 29/07/2023 4006399299 GURMEET KAUR W O AMARJIT SINGH PUNJAB GRAMIN BANK(607138)
127 SIRHIND PB-18-003-021-001/318
(BADHACUHHI KALAN) 		2618003000NRG24250720230154911 25/07/2023 Lachmi Kaur 2618003WL006456 Lachmi Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 29/07/2023 4006399376 LACHHMI KAUR PUNJAB GRAMIN BANK(607138)
128 SIRHIND PB-18-003-021-001/319
(BADHACUHHI KALAN) 		2618003000NRG24250720230154912 25/07/2023 Jaswinder Kaur 2618003WL006456 Jaswinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 29/07/2023 4006399377 JASWINDER KAUR W O S.BABU SINGH DSSO PUNJAB GRAMIN BANK(607138)
129 SIRHIND PB-18-003-021-001/322
(BADHACUHHI KALAN) 		2618003000NRG24250720230154913 25/07/2023 Maya Kaur 2618003WL006456 Maya Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 29/07/2023 4006399378 MAYA KAUR W O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
130 SIRHIND PB-18-003-021-001/358
(BADHACUHHI KALAN) 		2618003000NRG24250720230154915 25/07/2023 Surjit singh 2618003WL006456 Surjit singh 00280 SBIN0RRMLGB 1818 1818 Processed 29/07/2023 4006399379 SURJIT SINGH PUNJAB GRAMIN BANK(607138)
131 SIRHIND PB-18-003-021-001/390
(BADHACUHHI KALAN) 		2618003000NRG24250720230154918 25/07/2023 Sunita 2618003WL006456 Sunita 00280 SBIN0RRMLGB 1212 1212 Processed 29/07/2023 4006399380 SUNITA W O RASHPAL SINGH PUNJAB GRAMIN BANK(607138)
132 SIRHIND PB-18-003-021-001/391
(BADHACUHHI KALAN) 		2618003000NRG24250720230154919 25/07/2023 Balwinder Kaur 2618003WL006456 Balwinder Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 29/07/2023 4006399462 BALWINDER KAUR W O GIAN SINGH PUNJAB GRAMIN BANK(607138)
133 SIRHIND PB-18-003-021-001/41
(BADHACUHHI KALAN) 		2618003000NRG24250720230154921 25/07/2023 Meenu Rani 2618003WL006456 Meenu Rani 00280 SBIN0RRMLGB 1818 1818 Processed 29/07/2023 4006399463 MEENU RANI PUNJAB & SIND BANK(607087)
134 SIRHIND PB-18-003-021-001/430
(BADHACUHHI KALAN) 		2618003000NRG24250720230154922 25/07/2023 Rajinder Kaur 2618003WL006456 Rajinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 30/07/2023 4006399464 RAJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
135 SIRHIND PB-18-003-021-001/437
(BADHACUHHI KALAN) 		2618003000NRG24250720230154923 25/07/2023 Satwinder Kaur 2618003WL006456 Satwinder Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 29/07/2023 4006399453 SATWINDER KAUR W O SHAMSHER SINGH PUNJAB GRAMIN BANK(607138)
136 SIRHIND PB-18-003-021-001/45
(BADHACUHHI KALAN) 		2618003000NRG24250720230154924 25/07/2023 Paramjeet Kaur 2618003WL006456 Paramjeet Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 29/07/2023 4006399465 PARAMJEET KAUR W O PAL SINGH PUNJAB GRAMIN BANK(607138)
137 SIRHIND PB-18-003-021-001/473
(BADHACUHHI KALAN) 		2618003000NRG24250720230154925 25/07/2023 Labh Singh 2618003WL006456 Labh Singh 00280 SBIN0RRMLGB 1818 1818 Processed 29/07/2023 4006399466 LABH SINGH S O S.SADHU SINGH DSSO PUNJAB GRAMIN BANK(607138)
138 SIRHIND PB-18-003-021-001/50
(BADHACUHHI KALAN) 		2618003000NRG24250720230154927 25/07/2023 Lachhmi Kaur 2618003WL006456 Lachhmi Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 29/07/2023 4006399467 LACHHMI KAUR PUNJAB GRAMIN BANK(607138)
139 SIRHIND PB-18-003-021-001/52
(BADHACUHHI KALAN) 		2618003000NRG24250720230154929 25/07/2023 Sawarnjit Kaur 2618003WL006456 Sawarnjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 29/07/2023 4006399468 SWARANJIT KAUR W O S.HARNEK SINGH PUNJAB GRAMIN BANK(607138)
140 SIRHIND PB-18-003-021-001/53
(BADHACUHHI KALAN) 		2618003000NRG24250720230154931 25/07/2023 Rajwinder Kaur 2618003WL006456 Rajwinder Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 29/07/2023 4006399469 RAJWINDER KAUR PUNJAB GRAMIN BANK(607138)
141 SIRHIND PB-18-003-021-001/59
(BADHACUHHI KALAN) 		2618003000NRG24250720230154936 25/07/2023 Kulwinder Kaur 2618003WL006456 Kulwinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 29/07/2023 4006399470 KULWINDER KAUR PUNJAB GRAMIN BANK(607138)
142 SIRHIND PB-18-003-021-001/62
(BADHACUHHI KALAN) 		2618003000NRG24250720230154937 25/07/2023 Jasmail Kaur 2618003WL006456 Jasmail Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 29/07/2023 4006399208 JASMAIL KAUR PUNJAB GRAMIN BANK(607138)
143 SIRHIND PB-18-003-021-001/71
(BADHACUHHI KALAN) 		2618003000NRG24250720230154938 25/07/2023 Jaswinder Kaur 2618003WL006456 Jaswinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 29/07/2023 4006399471 JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
144 SIRHIND PB-18-003-021-001/72
(BADHACUHHI KALAN) 		2618003000NRG24250720230154939 25/07/2023 Manjit Kaur 2618003WL006456 Manjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 29/07/2023 4006399598 MANJEET KAUR WO DARSHAN SINGH PUNJAB & SIND BANK(607087)
145 SIRHIND PB-18-003-021-001/77
(BADHACUHHI KALAN) 		2618003000NRG24250720230154942 25/07/2023 Sunita 2618003WL006456 Sunita 00280 SBIN0RRMLGB 909 909 Processed 29/07/2023 4006399507 SUNITA W O GURNAM SINGH PUNJAB GRAMIN BANK(607138)
146 SIRHIND PB-18-003-021-001/85
(BADHACUHHI KALAN) 		2618003000NRG24250720230154944 25/07/2023 Jeet Singh 2618003WL006456 Jeet Singh 00280 SBIN0RRMLGB 1212 1212 Processed 29/07/2023 4006399474 JEET SINGH S O DALIP SINGH PUNJAB GRAMIN BANK(607138)
147 SIRHIND PB-18-003-021-001/86
(BADHACUHHI KALAN) 		2618003000NRG24250720230154945 25/07/2023 Paramjit Singh 2618003WL006456 Paramjit Singh 00280 SBIN0RRMLGB 1212 1212 Processed 29/07/2023 4006399475 PARAMJIT SINGH SO GURCHARAN SINGH PUNJAB & SIND BANK(607087)
148 SIRHIND PB-18-003-021-001/87
(BADHACUHHI KALAN) 		2618003000NRG24250720230154946 25/07/2023 Rani 2618003WL006456 Rani 00280 SBIN0RRMLGB 1515 1515 Processed 30/07/2023 4006399476 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
149 SIRHIND PB-18-003-021-001/88
(BADHACUHHI KALAN) 		2618003000NRG24250720230154947 25/07/2023 Rajinder Kaur 2618003WL006456 Rajinder Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 29/07/2023 4006399477 JINDER KAUR PUNJAB GRAMIN BANK(607138)
150 SIRHIND PB-18-003-021-001/9
(BADHACUHHI KALAN) 		2618003000NRG24250720230154948 25/07/2023 Devki 2618003WL006456 Devki 00280 SBIN0RRMLGB 1515 1515 Processed 29/07/2023 4006399300 DEVKI KAUR DEVKI PUNJAB GRAMIN BANK(607138)
151 SIRHIND PB-18-003-021-001/92
(BADHACUHHI KALAN) 		2618003000NRG24250720230154949 25/07/2023 Amarjit Kaur 2618003WL006456 Amarjit Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 30/07/2023 4006399508 AMARJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
152 SIRHIND PB-18-003-021-001/97
(BADHACUHHI KALAN) 		2618003000NRG24250720230154951 25/07/2023 Jaswant Kaur 2618003WL006456 Jaswant Kaur 00280 SBIN0RRMLGB 606 606 Processed 29/07/2023 4006399479 JASWANT KAUR PUNJAB GRAMIN BANK(607138)
153 SIRHIND PB-18-003-060-001/15
(MAJRA NIDHE WALA) 		2618003000NRG24250720230154653 25/07/2023 Kuldeep Kaur 2618003WL006450 Kuldeep Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 29/07/2023 4006399501 KULDEEP KAUR W O MALKIT SINGH PUNJAB GRAMIN BANK(607138)
154 SIRHIND PB-18-003-060-001/16
(MAJRA NIDHE WALA) 		2618003000NRG24250720230154654 25/07/2023 Paramjeet Kaur 2618003WL006450 Paramjeet Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 29/07/2023 4006399503 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
155 SIRHIND PB-18-003-060-001/18
(MAJRA NIDHE WALA) 		2618003000NRG24250720230154656 25/07/2023 Baldev Singh 2618003WL006450 Baldev Singh 00280 SBIN0RRMLGB 1818 1818 Processed 29/07/2023 4006398938 BALDEV SINGH SO NARATA SINGH PUNJAB GRAMIN BANK(607138)
156 SIRHIND PB-18-003-060-001/22
(MAJRA NIDHE WALA) 		2618003000NRG24250720230154658 25/07/2023 Bant Kaur 2618003WL006450 Bant Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 29/07/2023 4006399472 BANT KAUR W O BANTA SINGH PUNJAB GRAMIN BANK(607138)
157 SIRHIND PB-18-003-060-001/29
(MAJRA NIDHE WALA) 		2618003000NRG24250720230154662 25/07/2023 Baljeet Singh 2618003WL006450 Baljeet Singh 00280 SBIN0RRMLGB 1818 1818 Processed 29/07/2023 4006399060 BALJIT SINGH SO GURBACHAN SINGH PUNJAB & SIND BANK(607087)
158 SIRHIND PB-18-003-060-001/29
(MAJRA NIDHE WALA) 		2618003000NRG24250720230154661 25/07/2023 Jaspal Kaur 2618003WL006450 Jaspal Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 29/07/2023 4006399500 JASPAL KAUR W O BALJEET SINGH PUNJAB GRAMIN BANK(607138)
159 SIRHIND PB-18-003-060-001/33
(MAJRA NIDHE WALA) 		2618003000NRG24250720230154664 25/07/2023 Sukhwinder Kaur 2618003WL006450 Sukhwinder Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 29/07/2023 4006398940 SUKHWINDER KAUR W O AMRIK SINGH PUNJAB GRAMIN BANK(607138)
160 SIRHIND PB-18-003-060-001/45
(MAJRA NIDHE WALA) 		2618003000NRG24250720230154673 25/07/2023 Harmail Kaur 2618003WL006450 Harmail Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 29/07/2023 4006398960 HARMAIL KAUR W/O HARNAM SINGH PUNJAB GRAMIN BANK(607138)
161 SIRHIND PB-18-003-087-001/10
(SANGAT PUR SODHIAN) 		2618003000NRG24250720230154565 25/07/2023 Paramjit Kaur 2618003WL006448 Paramjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 29/07/2023 4006399301 PARAMJIT KAUR W O GURNAM SINGH PUNJAB GRAMIN BANK(607138)
162 SIRHIND PB-18-003-087-001/103
(SANGAT PUR SODHIAN) 		2618003000NRG24250720230154568 25/07/2023 Gurmeet Singh 2618003WL006448 Gurmeet Singh 00280 SBIN0RRMLGB 1818 1818 Processed 29/07/2023 4006399540 MR GURMIT SINGH STATE BANK OF INDIA(508548)
163 SIRHIND PB-18-003-087-001/107
(SANGAT PUR SODHIAN) 		2618003000NRG24250720230154570 25/07/2023 Hari Krishan 2618003WL006448 Hari Krishan 00280 SBIN0RRMLGB 1818 1818 Processed 29/07/2023 4006399541 HARI KRISHAN S/O DHIAN SINGH PUNJAB NATIONAL BANK(508568)
164 SIRHIND PB-18-003-087-001/12
(SANGAT PUR SODHIAN) 		2618003000NRG24250720230154574 25/07/2023 Shamsher kaur 2618003WL006448 Shamsher kaur 00280 SBIN0RRMLGB 1818 1818 Processed 29/07/2023 4006399542 SHAMSHER KAUR W O SHAM SINGH PUNJAB GRAMIN BANK(607138)
165 SIRHIND PB-18-003-087-001/124
(SANGAT PUR SODHIAN) 		2618003000NRG24250720230154576 25/07/2023 Harjit Kaur 2618003WL006448 Harjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 30/07/2023 4006399459 HARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
166 SIRHIND PB-18-003-087-001/136
(SANGAT PUR SODHIAN) 		2618003000NRG24250720230154579 25/07/2023 PARDEEP KAUR 2618003WL006448 PARDEEP KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 29/07/2023 4006399518 PARDEEP KAUR W/O S.JASWANT SINGH PUNJAB GRAMIN BANK(607138)
167 SIRHIND PB-18-003-087-001/18
(SANGAT PUR SODHIAN) 		2618003000NRG24250720230154589 25/07/2023 Manjeet Kaur 2618003WL006448 Manjeet Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 29/07/2023 4006399543 MANJEET KAUR W O MAJOR SINGH PUNJAB GRAMIN BANK(607138)
168 SIRHIND PB-18-003-087-001/21
(SANGAT PUR SODHIAN) 		2618003000NRG24250720230154590 25/07/2023 Maya Devi 2618003WL006448 Maya Devi 00280 SBIN0RRMLGB 1818 1818 Processed 29/07/2023 4006399302 MAYA DEVI W O S.JASVIR SINGH PUNJAB GRAMIN BANK(607138)
169 SIRHIND PB-18-003-087-001/27
(SANGAT PUR SODHIAN) 		2618003000NRG24250720230154591 25/07/2023 Nachattar Kaur 2618003WL006448 Nachattar Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 29/07/2023 4006399544 NACHHATAR KAUR WOAMARJIT SINGH BANK OF INDIA(508505)
170 SIRHIND PB-18-003-087-001/33
(SANGAT PUR SODHIAN) 		2618003000NRG24250720230154593 25/07/2023 Baljeet Kaur 2618003WL006448 Baljeet Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 29/07/2023 4006399303 BALJEET KAUR W O GURCHARAN SINGH PUNJAB GRAMIN BANK(607138)
171 SIRHIND PB-18-003-087-001/37
(SANGAT PUR SODHIAN) 		2618003000NRG24250720230154595 25/07/2023 Rani 2618003WL006448 Rani 00280 SBIN0RRMLGB 1818 1818 Processed 29/07/2023 4006399545 RANI W O MAGHAR SINGH PUNJAB GRAMIN BANK(607138)
172 SIRHIND PB-18-003-087-001/41
(SANGAT PUR SODHIAN) 		2618003000NRG24250720230154596 25/07/2023 Charanjit Kaur 2618003WL006448 Charanjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 29/07/2023 4006399546 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
173 SIRHIND PB-18-003-087-001/42
(SANGAT PUR SODHIAN) 		2618003000NRG24250720230154597 25/07/2023 Jaswinder kaur 2618003WL006448 Jaswinder kaur 00280 SBIN0RRMLGB 1818 1818 Processed 29/07/2023 4006399547 JASWINDER KAUR WO SURJIT SINGH PUNJAB & SIND BANK(607087)
174 SIRHIND PB-18-003-087-001/46
(SANGAT PUR SODHIAN) 		2618003000NRG24250720230154562 25/07/2023 Gurmeet Kaur 2618003WL006447 Gurmeet Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 29/07/2023 4006399548 GURMEET KAUR W O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
175 SIRHIND PB-18-003-087-001/48
(SANGAT PUR SODHIAN) 		2618003000NRG24250720230154598 25/07/2023 Piyar Kaur 2618003WL006448 Piyar Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 29/07/2023 4006399549 GURMEET KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
176 SIRHIND PB-18-003-087-001/54
(SANGAT PUR SODHIAN) 		2618003000NRG24250720230154600 25/07/2023 Kaka singh 2618003WL006448 Kaka singh 00280 SBIN0RRMLGB 1818 1818 Processed 29/07/2023 4006399550 KAKA SINGH SO INDER SINGH BANK OF INDIA(508505)
177 SIRHIND PB-18-003-087-001/55
(SANGAT PUR SODHIAN) 		2618003000NRG24250720230154563 25/07/2023 Gurmail Kaur 2618003WL006447 Gurmail Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 29/07/2023 4006399551 GURMEL KAUR W O SARJIT SINGH PUNJAB GRAMIN BANK(607138)
178 SIRHIND PB-18-003-087-001/56
(SANGAT PUR SODHIAN) 		2618003000NRG24250720230154601 25/07/2023 Baljit Kaur 2618003WL006448 Baljit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 29/07/2023 4006399578 BALJIT KAUR PUNJAB & SIND BANK(607087)
179 SIRHIND PB-18-003-087-001/60
(SANGAT PUR SODHIAN) 		2618003000NRG24250720230154602 25/07/2023 Baljeet kaur 2618003WL006448 Baljeet kaur 00280 SBIN0RRMLGB 1515 1515 Processed 29/07/2023 4006399579 BALJIT KAUR W O S.HARWINDER SINGH PUNJAB GRAMIN BANK(607138)
180 SIRHIND PB-18-003-087-001/61
(SANGAT PUR SODHIAN) 		2618003000NRG24250720230154603 25/07/2023 Daljit Kaur 2618003WL006448 Daljit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 29/07/2023 4006399580 DALJIT KAUR WO RAM GOPAL BANK OF INDIA(508505)
181 SIRHIND PB-18-003-087-001/62
(SANGAT PUR SODHIAN) 		2618003000NRG24250720230154604 25/07/2023 Sukhwinder kaur 2618003WL006448 Sukhwinder kaur 00280 SBIN0RRMLGB 1818 1818 Processed 29/07/2023 4006399581 SUKHWINDER KAUR W O NAND SINGH PUNJAB GRAMIN BANK(607138)
182 SIRHIND PB-18-003-087-001/78
(SANGAT PUR SODHIAN) 		2618003000NRG24250720230154605 25/07/2023 Darshan Kaur 2618003WL006448 Darshan Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 29/07/2023 4006399460 DARSHAN KAUR WO NETAR SINGH BANK OF INDIA(508505)
183 SIRHIND PB-18-003-087-001/89
(SANGAT PUR SODHIAN) 		2618003000NRG24250720230154607 25/07/2023 Charanjit Kaur 2618003WL006448 Charanjit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 29/07/2023 4006399461 CHARANJEET KAUR WO BHINDER SINGH BANK OF INDIA(508505)
184 SIRHIND PB-18-003-087-001/95
(SANGAT PUR SODHIAN) 		2618003000NRG24250720230154564 25/07/2023 Joginder kaur 2618003WL006447 Joginder kaur 00280 SBIN0RRMLGB 2121 2121 Processed 29/07/2023 4006399582 JOGINDER KAUR W O S.SWARAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 189678 189678
185 SIRHIND PB-18-003-087-001/129
(SANGAT PUR SODHIAN) 		2618003000NRG24250720230154577 25/07/2023 GURPREET KAUR 2618003WL006448 GURPREET KAUR 00349 PSIB0000039 1818 1818 Processed 29/07/2023 4006399247 GURPREET KAUR WO GURDEEP SINGH PUNJAB & SIND BANK(607087)
186 SIRHIND PB-18-003-098-001/48
(VAZIRA BAD) 		2618003000NRG24250720230154628 25/07/2023 Randhir Gir 2618003WL006449 Randhir Gir 00349 PSIB0000039 1818 1818 Processed 29/07/2023 4006399248 RANDHIR GIR SO DHARAM GIR PUNJAB & SIND BANK(607087)
SubTotal 3636 3636
187 SIRHIND PB-18-003-007-001/102
(BIBIPUR) 		2618003000NRG24250720230154829 25/07/2023 Naro Devi 2618003WL006455 Naro Devi 00349 PSIB0000454 303 303 Processed 29/07/2023 4006399322 NAHRO & D S S O W/O KASTURI LAL PUNJAB NATIONAL BANK(508568)
188 SIRHIND PB-18-003-007-001/29
(BIBIPUR) 		2618003000NRG24250720230154838 25/07/2023 Harman 2618003WL006455 Harman 00349 PSIB0000454 1515 1515 Processed 29/07/2023 4006399146 HARMAN PUNJAB & SIND BANK(607087)
189 SIRHIND PB-18-003-007-001/3
(BIBIPUR) 		2618003000NRG24250720230154841 25/07/2023 Satnam Kaur 2618003WL006455 Satnam Kaur 00349 PSIB0000454 1515 1515 Processed 29/07/2023 4006399587 MRS SATNAM KAUR STATE BANK OF INDIA(508548)
190 SIRHIND PB-18-003-007-001/71
(BIBIPUR) 		2618003000NRG24250720230154850 25/07/2023 Seema Devi 2618003WL006455 Seema Devi 00349 PSIB0000454 303 303 Processed 29/07/2023 4006399316 SEEMA DEVI PUNJAB & SIND BANK(607087)
191 SIRHIND PB-18-003-010-001/17
(BADHAUCHHI KHURD) 		2618003000NRG24250720230154970 25/07/2023 Sandeep Kaur 2618003WL006459 Sandeep Kaur 00349 PSIB0000454 1818 1818 Processed 29/07/2023 4006399327 SANDEEP KAUR D O S.RAM SINGH PUNJAB GRAMIN BANK(607138)
192 SIRHIND PB-18-003-010-001/31
(BADHAUCHHI KHURD) 		2618003000NRG24250720230154974 25/07/2023 Balvir Kaur 2618003WL006459 Balvir Kaur 00349 PSIB0000454 909 909 Processed 29/07/2023 4006398951 BALBIR KAUR PUNJAB & SIND BANK(607087)
193 SIRHIND PB-18-003-010-001/53
(BADHAUCHHI KHURD) 		2618003000NRG24250720230154984 25/07/2023 Jasvir Kaur 2618003WL006459 Jasvir Kaur 00349 PSIB0000454 1818 1818 Processed 29/07/2023 4006399274 Mrs. JASVIR KAUR BANK OF MAHARASHTRA(607387)
194 SIRHIND PB-18-003-010-001/53
(BADHAUCHHI KHURD) 		2618003000NRG24250720230154983 25/07/2023 Pritam Singh 2618003WL006459 Pritam Singh 00349 PSIB0000454 1818 1818 Processed 29/07/2023 4006399599 PRITAM SINGH SO KARTAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
195 SIRHIND PB-18-003-010-001/7
(BADHAUCHHI KHURD) 		2618003000NRG24250720230154212 25/07/2023 Sarabjit Kaur 2618003WL006435 Sarabjit Kaur 00349 PSIB0000454 2121 2121 Processed 29/07/2023 4006399601 SARABJIT KAUR PUNJAB & SIND BANK(607087)
196 SIRHIND PB-18-003-010-001/8
(BADHAUCHHI KHURD) 		2618003000NRG24250720230154988 25/07/2023 Lakhwinder kaur 2618003WL006459 Lakhwinder kaur 00349 PSIB0000454 909 909 Processed 29/07/2023 4006399328 LAKHWINDER KAUR W O S.RAJINDER SINGH PUNJAB GRAMIN BANK(607138)
197 SIRHIND PB-18-003-021-001/296
(BADHACUHHI KALAN) 		2618003000NRG24250720230154903 25/07/2023 Rajni 2618003WL006456 Rajni 00349 PSIB0000454 1818 1818 Processed 29/07/2023 4006399372 RAJNI PUNJAB & SIND BANK(607087)
198 SIRHIND PB-18-003-021-001/513
(BADHACUHHI KALAN) 		2618003000NRG24250720230154928 25/07/2023 Gurmel Kaur 2618003WL006456 Gurmel Kaur 00349 PSIB0000454 1818 1818 Processed 29/07/2023 4006399061 GURMAIL KAUR W O KULWANT SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 16665 16665
199 SIRHIND PB-18-003-007-001/71
(BIBIPUR) 		2618003000NRG24250720230154849 25/07/2023 Balbir Singh 2618003WL006455 Balbir Singh 00349 PSIB0021305 1515 1515 Processed 29/07/2023 4006399000 BALBIR SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
200 SIRHIND PB-18-003-087-001/117
(SANGAT PUR SODHIAN) 		2618003000NRG24250720230154573 25/07/2023 Harpreet Kaur 2618003WL006448 Harpreet Kaur 00349 PSIB0021305 606 606 Processed 29/07/2023 4006398942 HARPREET KAUR WO HARMESH KUMAR BANK OF INDIA(508505)
201 SIRHIND PB-18-003-098-001/76
(VAZIRA BAD) 		2618003000NRG24250720230154635 25/07/2023 Rani 2618003WL006449 Rani 00349 PSIB0021305 1212 1212 Processed 29/07/2023 4006399198 RANI PUNJAB & SIND BANK(607087)
202 SIRHIND PB-18-003-098-001/86
(VAZIRA BAD) 		2618003000NRG24250720230154641 25/07/2023 Anita 2618003WL006449 Anita 00349 PSIB0021305 1818 1818 Processed 29/07/2023 4006399362 ANITA PUNJAB & SIND BANK(607087)
SubTotal 5151 5151
203 SIRHIND PB-18-003-010-001/10
(BADHAUCHHI KHURD) 		2618003000NRG24250720230154964 25/07/2023 Kiranpal Kaur 2618003WL006459 Kiranpal Kaur 00352 PUNB0PGB003 1818 1818 Processed 29/07/2023 4006399552 Miss. GURSIRAT KAUR CENTRAL BANK OF INDIA(607115)
204 SIRHIND PB-18-003-010-001/11
(BADHAUCHHI KHURD) 		2618003000NRG24250720230154965 25/07/2023 Jaspreet Kaur 2618003WL006459 Jaspreet Kaur 00352 PUNB0PGB003 1515 1515 Processed 29/07/2023 4006399317 JASPREET KAUR W O S.TARSEM SINGH PUNJAB GRAMIN BANK(607138)
205 SIRHIND PB-18-003-010-001/12
(BADHAUCHHI KHURD) 		2618003000NRG24250720230154966 25/07/2023 Jaspal Kaur 2618003WL006459 Jaspal Kaur 00352 PUNB0PGB003 1818 1818 Processed 29/07/2023 4006399259 JASPAL KAUR W O S.SARABJIT SINGH PUNJAB GRAMIN BANK(607138)
206 SIRHIND PB-18-003-010-001/22
(BADHAUCHHI KHURD) 		2618003000NRG24250720230154971 25/07/2023 Bhag Singh 2618003WL006459 Bhag Singh 00352 PUNB0PGB003 1818 1818 Processed 29/07/2023 4006399065 BHAG SINGH S O S.MANGA SINGH DSSO PUNJAB GRAMIN BANK(607138)
207 SIRHIND PB-18-003-010-001/33
(BADHAUCHHI KHURD) 		2618003000NRG24250720230154975 25/07/2023 Sarabjit Kaur 2618003WL006459 Sarabjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 29/07/2023 4006399333 SARABJIT KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
208 SIRHIND PB-18-003-010-001/38
(BADHAUCHHI KHURD) 		2618003000NRG24250720230154977 25/07/2023 Baljinder kaur 2618003WL006459 Baljinder kaur 00352 PUNB0PGB003 1818 1818 Processed 29/07/2023 4006399511 BALJINDER KAUR W O S.SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
209 SIRHIND PB-18-003-010-001/40
(BADHAUCHHI KHURD) 		2618003000NRG24250720230154979 25/07/2023 Ranjit Kaur 2618003WL006459 Ranjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 29/07/2023 4006399092 RANJIT KAUR W O BALJIT SINGH PUNJAB GRAMIN BANK(607138)
210 SIRHIND PB-18-003-010-001/49
(BADHAUCHHI KHURD) 		2618003000NRG24250720230154981 25/07/2023 Gurmeet Kaur 2618003WL006459 Gurmeet Kaur 00352 PUNB0PGB003 606 606 Processed 29/07/2023 4006399335 GURMEET KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
211 SIRHIND PB-18-003-010-001/67
(BADHAUCHHI KHURD) 		2618003000NRG24250720230154985 25/07/2023 karamjit kaur 2618003WL006459 karamjit kaur 00352 PUNB0PGB003 1818 1818 Processed 29/07/2023 4006399512 KARAMJEET KAUR WO NARINDER SINGH PUNJAB GRAMIN BANK(607138)
212 SIRHIND PB-18-003-010-001/69
(BADHAUCHHI KHURD) 		2618003000NRG24250720230154986 25/07/2023 Manpreet kaur 2618003WL006459 Manpreet kaur 00352 PUNB0PGB003 1212 1212 Processed 29/07/2023 4006399521 MANPREET KAUR PUNJAB GRAMIN BANK(607138)
213 SIRHIND PB-18-003-010-001/76
(BADHAUCHHI KHURD) 		2618003000NRG24250720230154987 25/07/2023 Gurnam singh 2618003WL006459 Gurnam singh 00352 PUNB0PGB003 1818 1818 Processed 29/07/2023 4006399163 GURNAM SINGH PUNJAB & SIND BANK(607087)
214 SIRHIND PB-18-003-021-001/15
(BADHACUHHI KALAN) 		2618003000NRG24250720230154864 25/07/2023 Joginder kaur 2618003WL006456 Joginder kaur 00352 PUNB0PGB003 1818 1818 Processed 30/07/2023 4006399209 JOGINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
215 SIRHIND PB-18-003-021-001/150
(BADHACUHHI KALAN) 		2618003000NRG24250720230154865 25/07/2023 Balvir Kaur 2618003WL006456 Balvir Kaur 00352 PUNB0PGB003 1818 1818 Processed 29/07/2023 4006399063 BALBIR KAUR W O MAHAN SINGH PUNJAB GRAMIN BANK(607138)
216 SIRHIND PB-18-003-021-001/180
(BADHACUHHI KALAN) 		2618003000NRG24250720230154873 25/07/2023 Balbir Kaur 2618003WL006456 Balbir Kaur 00352 PUNB0PGB003 1818 1818 Processed 29/07/2023 4006399361 BALBIR KAUR PUNJAB GRAMIN BANK(607138)
217 SIRHIND PB-18-003-021-001/183
(BADHACUHHI KALAN) 		2618003000NRG24250720230154874 25/07/2023 Karamjit Kaur 2618003WL006456 Karamjit Kaur 00352 PUNB0PGB003 909 909 Processed 29/07/2023 4006399321 KARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
218 SIRHIND PB-18-003-021-001/195
(BADHACUHHI KALAN) 		2618003000NRG24250720230154878 25/07/2023 Sucha Singh 2618003WL006456 Sucha Singh 00352 PUNB0PGB003 1818 1818 Processed 29/07/2023 4006399217 SUCHA SINGH PUNJAB GRAMIN BANK(607138)
219 SIRHIND PB-18-003-021-001/20
(BADHACUHHI KALAN) 		2618003000NRG24250720230154880 25/07/2023 Jaswant Kaur 2618003WL006456 Jaswant Kaur 00352 PUNB0PGB003 1818 1818 Processed 29/07/2023 4006399064 JASWANT KAUR W O DARI SINGH PUNJAB GRAMIN BANK(607138)
220 SIRHIND PB-18-003-021-001/220
(BADHACUHHI KALAN) 		2618003000NRG24250720230154885 25/07/2023 Angrej Kaur 2618003WL006456 Angrej Kaur 00352 PUNB0PGB003 1212 1212 Processed 29/07/2023 4006399348 ANGREJ KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
221 SIRHIND PB-18-003-021-001/232
(BADHACUHHI KALAN) 		2618003000NRG24250720230154887 25/07/2023 Swaran Kaur 2618003WL006456 Swaran Kaur 00352 PUNB0PGB003 1818 1818 Processed 29/07/2023 4006399350 SWARAN KAUR W O S.BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
222 SIRHIND PB-18-003-021-001/250
(BADHACUHHI KALAN) 		2618003000NRG24250720230154891 25/07/2023 Amarjit Kaur 2618003WL006456 Amarjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 29/07/2023 4006399352 AMARJIT KAUR PUNJAB GRAMIN BANK(607138)
223 SIRHIND PB-18-003-021-001/283
(BADHACUHHI KALAN) 		2618003000NRG24250720230154898 25/07/2023 paramjit kaur 2618003WL006456 paramjit kaur 00352 PUNB0PGB003 1818 1818 Processed 29/07/2023 4006399053 PARAMJIT KAUR W O SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
224 SIRHIND PB-18-003-021-001/316
(BADHACUHHI KALAN) 		2618003000NRG24250720230154910 25/07/2023 GURCHARAN SINGH 2618003WL006456 GURCHARAN SINGH 00352 PUNB0PGB003 1515 1515 Processed 29/07/2023 4006399375 GURCHARAN SINGH S O SWARAN SINGH PUNJAB GRAMIN BANK(607138)
225 SIRHIND PB-18-003-021-001/330
(BADHACUHHI KALAN) 		2618003000NRG24250720230154914 25/07/2023 REETA RANI 2618003WL006456 REETA RANI 00352 PUNB0PGB003 1515 1515 Processed 29/07/2023 4006399513 REETA RANI W/O S.DHARAMPAL SINGH PUNJAB GRAMIN BANK(607138)
226 SIRHIND PB-18-003-021-001/386
(BADHACUHHI KALAN) 		2618003000NRG24250720230154916 25/07/2023 Randhir Singh 2618003WL006456 Randhir Singh 00352 PUNB0PGB003 1515 1515 Processed 29/07/2023 4006399363 MR RANDHIR SINGH STATE BANK OF INDIA(508548)
227 SIRHIND PB-18-003-021-001/387
(BADHACUHHI KALAN) 		2618003000NRG24250720230154917 25/07/2023 Budh Ram 2618003WL006456 Budh Ram 00352 PUNB0PGB003 1515 1515 Processed 29/07/2023 4006399522 BUDH RAM PUNJAB GRAMIN BANK(607138)
228 SIRHIND PB-18-003-021-001/393
(BADHACUHHI KALAN) 		2618003000NRG24250720230154920 25/07/2023 Surinder Kaur 2618003WL006456 Surinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 30/07/2023 4006399455 SURINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
229 SIRHIND PB-18-003-021-001/487
(BADHACUHHI KALAN) 		2618003000NRG24250720230154926 25/07/2023 Balveer Kaur 2618003WL006456 Balveer Kaur 00352 PUNB0PGB003 1818 1818 Processed 29/07/2023 4006399451 BALVIR KAUR W O S.RAM SINGH PUNJAB GRAMIN BANK(607138)
230 SIRHIND PB-18-003-021-001/529
(BADHACUHHI KALAN) 		2618003000NRG24250720230154930 25/07/2023 Rakha Rani 2618003WL006456 Rakha Rani 00352 PUNB0PGB003 1818 1818 Processed 29/07/2023 4006399517 REKHA RANI PUNJAB & SIND BANK(607087)
231 SIRHIND PB-18-003-021-001/530
(BADHACUHHI KALAN) 		2618003000NRG24250720230154932 25/07/2023 Sukhwinder Singh 2618003WL006456 Sukhwinder Singh 00352 PUNB0PGB003 303 303 Processed 29/07/2023 4006399323 SUKHWINDER SINGH S O S.MUKAND SINGH PUNJAB GRAMIN BANK(607138)
232 SIRHIND PB-18-003-021-001/540
(BADHACUHHI KALAN) 		2618003000NRG24250720230154933 25/07/2023 Priya 2618003WL006456 Priya 00352 PUNB0PGB003 1818 1818 Processed 29/07/2023 4006399553 PRIYA PUNJAB & SIND BANK(607087)
233 SIRHIND PB-18-003-021-001/544
(BADHACUHHI KALAN) 		2618003000NRG24250720230154934 25/07/2023 JASBIR KAUR 2618003WL006456 JASBIR KAUR 00352 PUNB0PGB003 1515 1515 Processed 29/07/2023 4006399319 JASBIR KAUR W O S.AMARJIT SINGH PUNJAB GRAMIN BANK(607138)
234 SIRHIND PB-18-003-021-001/545
(BADHACUHHI KALAN) 		2618003000NRG24250720230154935 25/07/2023 Balvir Singh 2618003WL006456 Balvir Singh 00352 PUNB0PGB003 606 606 Processed 29/07/2023 4006399364 BALVIR SINGH S O S.PARKASH SINGH PUNJAB GRAMIN BANK(607138)
235 SIRHIND PB-18-003-021-001/74
(BADHACUHHI KALAN) 		2618003000NRG24250720230154940 25/07/2023 Malkit Singh 2618003WL006456 Malkit Singh 00352 PUNB0PGB003 1818 1818 Processed 29/07/2023 4006399166 MALKIT SINGH S/O ROSHAN SINGH PUNJAB & SIND BANK(607087)
236 SIRHIND PB-18-003-021-001/8
(BADHACUHHI KALAN) 		2618003000NRG24250720230154943 25/07/2023 Daljit Kaur 2618003WL006456 Daljit Kaur 00352 PUNB0PGB003 1515 1515 Processed 29/07/2023 4006399509 DALJIT KAUR W O S.NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
237 SIRHIND PB-18-003-030-001/107
(DALO MAJRA) 		2618003000NRG24250720230154687 25/07/2023 Manpreet 2618003WL006451 Manpreet 00352 PUNB0PGB003 303 303 Processed 29/07/2023 4006399556 MRS MANPREET STATE BANK OF INDIA(508548)
238 SIRHIND PB-18-003-060-001/10
(MAJRA NIDHE WALA) 		2618003000NRG24250720230154648 25/07/2023 Charanjit Kaur 2618003WL006450 Charanjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 29/07/2023 4006399095 MRS CHARANJIT KAUR WO BAHADUR SINGH STATE BANK OF INDIA(508548)
239 SIRHIND PB-18-003-060-001/12
(MAJRA NIDHE WALA) 		2618003000NRG24250720230154650 25/07/2023 Kuldip Kaur 2618003WL006450 Kuldip Kaur 00352 PUNB0PGB003 1818 1818 Processed 29/07/2023 4006399510 KULDIP KAUR W O SWARAN SINGH PUNJAB GRAMIN BANK(607138)
240 SIRHIND PB-18-003-060-001/12
(MAJRA NIDHE WALA) 		2618003000NRG24250720230154649 25/07/2023 Sawarn Singh 2618003WL006450 Sawarn Singh 00352 PUNB0PGB003 1818 1818 Processed 29/07/2023 4006399097 SWARAN SINGH HDFC BANK LTD(607152)
241 SIRHIND PB-18-003-060-001/17
(MAJRA NIDHE WALA) 		2618003000NRG24250720230154655 25/07/2023 Gurjeet Kaur 2618003WL006450 Gurjeet Kaur 00352 PUNB0PGB003 1818 1818 Processed 29/07/2023 4006399094 GURJIT KAUR W O JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
242 SIRHIND PB-18-003-060-001/20
(MAJRA NIDHE WALA) 		2618003000NRG24250720230154657 25/07/2023 Mohan Singh 2618003WL006450 Mohan Singh 00352 PUNB0PGB003 1515 1515 Rejected 29/07/2023 4006399600 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
243 SIRHIND PB-18-003-060-001/23
(MAJRA NIDHE WALA) 		2618003000NRG24250720230154659 25/07/2023 Navjot Kaur 2618003WL006450 Navjot Kaur 00352 PUNB0PGB003 1818 1818 Processed 29/07/2023 4006399524 NAVJOT KAUR DO JASPAL SINGH PUNJAB GRAMIN BANK(607138)
244 SIRHIND PB-18-003-060-001/24
(MAJRA NIDHE WALA) 		2618003000NRG24250720230154660 25/07/2023 Kulwant Kaur 2618003WL006450 Kulwant Kaur 00352 PUNB0PGB003 1515 1515 Processed 29/07/2023 4006399523 KULWANT KAUR W/O JAGTAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
245 SIRHIND PB-18-003-060-001/30
(MAJRA NIDHE WALA) 		2618003000NRG24250720230154663 25/07/2023 Parwinder Kaur 2618003WL006450 Parwinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 29/07/2023 4006399502 PARWINDER KAUR W O HARJINDER SINGH PUNJAB GRAMIN BANK(607138)
246 SIRHIND PB-18-003-060-001/35
(MAJRA NIDHE WALA) 		2618003000NRG24250720230154665 25/07/2023 Parmjit Kaur 2618003WL006450 Parmjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 29/07/2023 4006399320 PARAMJIT KAUR WO SWARAN SINGH PUNJAB GRAMIN BANK(607138)
247 SIRHIND PB-18-003-060-001/35
(MAJRA NIDHE WALA) 		2618003000NRG24250720230154666 25/07/2023 Pavandeep Kaur 2618003WL006450 Pavandeep Kaur 00352 PUNB0PGB003 1818 1818 Processed 29/07/2023 4006399155 PAVANDEEP KAUR D/O SWARAN SINGH PUNJAB NATIONAL BANK(508568)
248 SIRHIND PB-18-003-060-001/36
(MAJRA NIDHE WALA) 		2618003000NRG24250720230154667 25/07/2023 Gurmeet Kaur 2618003WL006450 Gurmeet Kaur 00352 PUNB0PGB003 1818 1818 Processed 29/07/2023 4006399312 GURMIT KAUR W O HARCHAND SINGH PUNJAB GRAMIN BANK(607138)
249 SIRHIND PB-18-003-060-001/38
(MAJRA NIDHE WALA) 		2618003000NRG24250720230154668 25/07/2023 Karamjeet Kaur 2618003WL006450 Karamjeet Kaur 00352 PUNB0PGB003 1515 1515 Processed 29/07/2023 4006399308 MRS KARAMJEET KAUR WO LAL SINGH STATE BANK OF INDIA(508548)
250 SIRHIND PB-18-003-060-001/44
(MAJRA NIDHE WALA) 		2618003000NRG24250720230154672 25/07/2023 Baljinder Kaur 2618003WL006450 Baljinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 29/07/2023 4006399215 BALJINDER KAUR W O JODH SINGH PUNJAB GRAMIN BANK(607138)
251 SIRHIND PB-18-003-060-001/46
(MAJRA NIDHE WALA) 		2618003000NRG24250720230154674 25/07/2023 Jaswinder kaur 2618003WL006450 Jaswinder kaur 00352 PUNB0PGB003 1818 1818 Processed 29/07/2023 4006399449 JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
252 SIRHIND PB-18-003-060-001/51
(MAJRA NIDHE WALA) 		2618003000NRG24250720230154676 25/07/2023 gurcharan Kaur 2618003WL006450 gurcharan Kaur 00352 PUNB0PGB003 1515 1515 Processed 29/07/2023 4006399096 GURCHARAN KAUR W/O POORAN SINGH PUNJAB NATIONAL BANK(508568)
253 SIRHIND PB-18-003-060-001/62
(MAJRA NIDHE WALA) 		2618003000NRG24250720230154679 25/07/2023 Jarnail Kaur 2618003WL006450 Jarnail Kaur 00352 PUNB0PGB003 1818 1818 Processed 29/07/2023 4006399504 JARNAIL KAUR W/O RAM DIYAL THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
254 SIRHIND PB-18-003-060-001/7
(MAJRA NIDHE WALA) 		2618003000NRG24250720230154681 25/07/2023 Kulwinder Kaur 2618003WL006450 Kulwinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 29/07/2023 4006399450 KULWINDER KAUR W O GURMUKH SINGH PUNJAB GRAMIN BANK(607138)
255 SIRHIND PB-18-003-060-001/9
(MAJRA NIDHE WALA) 		2618003000NRG24250720230154682 25/07/2023 Jarnail Singh 2618003WL006450 Jarnail Singh 00352 PUNB0PGB003 1818 1818 Processed 29/07/2023 4006399154 JARNAIL SINGH S O NARATA SINGH PUNJAB GRAMIN BANK(607138)
256 SIRHIND PB-18-003-087-001/114
(SANGAT PUR SODHIAN) 		2618003000NRG24250720230154571 25/07/2023 Paramjit Kaur 2618003WL006448 Paramjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 29/07/2023 4006399447 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
257 SIRHIND PB-18-003-087-001/115
(SANGAT PUR SODHIAN) 		2618003000NRG24250720230154572 25/07/2023 Harjit Singh 2618003WL006448 Harjit Singh 00352 PUNB0PGB003 1818 1818 Processed 29/07/2023 4006399093 HARJIT SINGH S O S.GURMAIL SINGH PUNJAB GRAMIN BANK(607138)
258 SIRHIND PB-18-003-087-001/122
(SANGAT PUR SODHIAN) 		2618003000NRG24250720230154575 25/07/2023 Seeto 2618003WL006448 Seeto 00352 PUNB0PGB003 2121 2121 Processed 29/07/2023 4006399515 MEETO W/O HARBANS SINGH PUNJAB GRAMIN BANK(607138)
259 SIRHIND PB-18-003-087-001/135
(SANGAT PUR SODHIAN) 		2618003000NRG24250720230154558 25/07/2023 JASVEER KAUR 2618003WL006447 JASVEER KAUR 00352 PUNB0PGB003 2121 2121 Processed 29/07/2023 4006399519 JASVEER KAUR W O GURJIT SINGH PUNJAB GRAMIN BANK(607138)
260 SIRHIND PB-18-003-087-001/143
(SANGAT PUR SODHIAN) 		2618003000NRG24250720230154581 25/07/2023 Mandeep Kaur 2618003WL006448 Mandeep Kaur 00352 PUNB0PGB003 1818 1818 Processed 29/07/2023 4006399520 SEHAJPREET KAUR DO RAI SINGH BANK OF INDIA(508505)
261 SIRHIND PB-18-003-087-001/17
(SANGAT PUR SODHIAN) 		2618003000NRG24250720230154560 25/07/2023 Rajinder Singh 2618003WL006447 Rajinder Singh 00352 PUNB0PGB003 2121 2121 Processed 29/07/2023 4006399448 MR RAJINDER SINGH SO NIRMAL SINGH STATE BANK OF INDIA(508548)
262 SIRHIND PB-18-003-087-001/170
(SANGAT PUR SODHIAN) 		2618003000NRG24250720230154586 25/07/2023 Neeru Rani 2618003WL006448 Neeru Rani 00352 PUNB0PGB003 1818 1818 Processed 29/07/2023 4006399554 Miss. NEERU RANI CENTRAL BANK OF INDIA(607115)
263 SIRHIND PB-18-003-087-001/34
(SANGAT PUR SODHIAN) 		2618003000NRG24250720230154594 25/07/2023 Kauchhlia Devi 2618003WL006448 Kauchhlia Devi 00352 PUNB0PGB003 1818 1818 Processed 29/07/2023 4006399205 KOSHALIYA WO BALDEV SINGH BANK OF INDIA(508505)
264 SIRHIND PB-18-003-087-001/96
(SANGAT PUR SODHIAN) 		2618003000NRG24250720230154608 25/07/2023 Surinder Kaur 2618003WL006448 Surinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 29/07/2023 4006399516 SURINDER KAUR W/O GURMUKH SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 101808 101808
265 SIRHIND PB-18-003-064-001/31
(MADHO PUR) 		2618003000NRG24250720230154102 25/07/2023 Prem singh 2618003WL006428 Prem singh 00354 PUNB0042800 2121 2121 Processed 29/07/2023 4006399538 MR PREM SINGH STATE BANK OF INDIA(508548)
266 SIRHIND PB-18-003-087-001/30
(SANGAT PUR SODHIAN) 		2618003000NRG24250720230154592 25/07/2023 Gurjeet Kaur 2618003WL006448 Gurjeet Kaur 00354 PUNB0042800 1818 1818 Processed 29/07/2023 4006399250 GURJEET KAUR D/O RANJODH SINGH PUNJAB NATIONAL BANK(508568)
267 SIRHIND PB-18-003-098-001/7
(VAZIRA BAD) 		2618003000NRG24250720230154632 25/07/2023 Sant Singh 2618003WL006449 Sant Singh 00354 PUNB0042800 1818 1818 Processed 29/07/2023 4006399398 SANT SINGH PUNJAB NATIONAL BANK(508568)
268 SIRHIND PB-18-003-098-001/91
(VAZIRA BAD) 		2618003000NRG24250720230154644 25/07/2023 Swaran Kaur 2618003WL006449 Swaran Kaur 00354 PUNB0042800 1818 1818 Processed 29/07/2023 4006399249 SWARAN KAUR W/O SH PREM SINGH PUNJAB NATIONAL BANK(508568)
269 SIRHIND PB-18-003-098-001/98
(VAZIRA BAD) 		2618003000NRG24250720230154646 25/07/2023 Ravina 2618003WL006449 Ravina 00354 PUNB0042800 1818 1818 Processed 29/07/2023 4006399397 RAVINA WO MEJAR KHAN PUNJAB NATIONAL BANK(508568)
SubTotal 9393 9393
270 SIRHIND PB-18-003-030-001/10
(DALO MAJRA) 		2618003000NRG24250720230154683 25/07/2023 Preeto Devi 2618003WL006451 Preeto Devi 00354 PUNB0045310 606 606 Processed 29/07/2023 4006399285 PREETO DEVI W O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
271 SIRHIND PB-18-003-030-001/12
(DALO MAJRA) 		2618003000NRG24250720230154689 25/07/2023 Jagtaar Singh 2618003WL006451 Jagtaar Singh 00354 PUNB0045310 1818 1818 Processed 29/07/2023 4006399293 JAGTAR SINGH S/O VEER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
272 SIRHIND PB-18-003-030-001/13
(DALO MAJRA) 		2618003000NRG24250720230154691 25/07/2023 Satpal Singh 2618003WL006451 Satpal Singh 00354 PUNB0045310 1818 1818 Processed 29/07/2023 4006399292 SATPAL SINGH S/O VEER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
273 SIRHIND PB-18-003-030-001/17
(DALO MAJRA) 		2618003000NRG24250720230154692 25/07/2023 Amar Kaur 2618003WL006451 Amar Kaur 00354 PUNB0045310 1818 1818 Processed 29/07/2023 4006399288 AMAR KAUR W O BALVEER SINGH PUNJAB NATIONAL BANK(508568)
274 SIRHIND PB-18-003-030-001/2
(DALO MAJRA) 		2618003000NRG24250720230154693 25/07/2023 Urmila 2618003WL006451 Urmila 00354 PUNB0045310 1818 1818 Processed 29/07/2023 4006398952 URMILA W O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
275 SIRHIND PB-18-003-030-001/20
(DALO MAJRA) 		2618003000NRG24250720230154694 25/07/2023 Surjeet Kaur 2618003WL006451 Surjeet Kaur 00354 PUNB0045310 1818 1818 Processed 29/07/2023 4006399282 SURJEET KAUR WO AMAR SINGH PUNJAB NATIONAL BANK(508568)
276 SIRHIND PB-18-003-030-001/25
(DALO MAJRA) 		2618003000NRG24250720230154695 25/07/2023 Sardaro Devi 2618003WL006451 Sardaro Devi 00354 PUNB0045310 1818 1818 Processed 29/07/2023 4006399394 SARDARA KAUR WO GULAMI RAM PUNJAB NATIONAL BANK(508568)
277 SIRHIND PB-18-003-030-001/26
(DALO MAJRA) 		2618003000NRG24250720230154696 25/07/2023 Mahindro Devi 2618003WL006451 Mahindro Devi 00354 PUNB0045310 1515 1515 Rejected 29/07/2023 4006399286 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
278 SIRHIND PB-18-003-030-001/27
(DALO MAJRA) 		2618003000NRG24250720230154697 25/07/2023 Jgindro Devi 2618003WL006451 Jgindro Devi 00354 PUNB0045310 606 606 Processed 29/07/2023 4006399289 JOGINDARO DEVI W/O JAGTAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
279 SIRHIND PB-18-003-030-001/29
(DALO MAJRA) 		2618003000NRG24250720230154699 25/07/2023 Meena Devi 2618003WL006451 Meena Devi 00354 PUNB0045310 303 303 Processed 29/07/2023 4006399287 MEENA DEVI W O JAGDESH RAM PUNJAB NATIONAL BANK(508568)
280 SIRHIND PB-18-003-030-001/32
(DALO MAJRA) 		2618003000NRG24250720230154700 25/07/2023 Jiro Devi 2618003WL006451 Jiro Devi 00354 PUNB0045310 1212 1212 Processed 29/07/2023 4006399284 JIRO DEVI W O SOM NATH PUNJAB NATIONAL BANK(508568)
281 SIRHIND PB-18-003-030-001/35
(DALO MAJRA) 		2618003000NRG24250720230154701 25/07/2023 Bhupinder Singh 2618003WL006451 Bhupinder Singh 00354 PUNB0045310 1818 1818 Processed 29/07/2023 4006399290 BHUPINDER SINGH S O PRITAM SINGH PUNJAB NATIONAL BANK(508568)
282 SIRHIND PB-18-003-030-001/45
(DALO MAJRA) 		2618003000NRG24250720230154704 25/07/2023 pritam singh 2618003WL006451 pritam singh 00354 PUNB0045310 1818 1818 Processed 29/07/2023 4006399281 PRITAM SINGH SO UJAGAR SINGH PUNJAB NATIONAL BANK(508568)
283 SIRHIND PB-18-003-030-001/56
(DALO MAJRA) 		2618003000NRG24250720230154705 25/07/2023 Partap Singh 2618003WL006451 Partap Singh 00354 PUNB0045310 1515 1515 Processed 29/07/2023 4006398941 PARTAP SINGH S O ANOKH SINGH PUNJAB NATIONAL BANK(508568)
284 SIRHIND PB-18-003-030-001/57
(DALO MAJRA) 		2618003000NRG24250720230154706 25/07/2023 Radhika Rani 2618003WL006451 Radhika Rani 00354 PUNB0045310 1818 1818 Processed 29/07/2023 4006399005 RADHIKA DEVI W O BITTU RAM PUNJAB NATIONAL BANK(508568)
285 SIRHIND PB-18-003-030-001/6
(DALO MAJRA) 		2618003000NRG24250720230154707 25/07/2023 Urmila devi 2618003WL006451 Urmila devi 00354 PUNB0045310 1818 1818 Processed 29/07/2023 4006399291 URMILA DEVI WO JOGINDER RAM PUNJAB NATIONAL BANK(508568)
286 SIRHIND PB-18-003-030-001/62
(DALO MAJRA) 		2618003000NRG24250720230154708 25/07/2023 Mayawanti 2618003WL006451 Mayawanti 00354 PUNB0045310 1818 1818 Processed 29/07/2023 4006399280 MAYAWANTI W/O HANS RAJ THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
287 SIRHIND PB-18-003-030-001/63
(DALO MAJRA) 		2618003000NRG24250720230154709 25/07/2023 Karnail Kaur 2618003WL006451 Karnail Kaur 00354 PUNB0045310 1818 1818 Processed 29/07/2023 4006399396 KARNAIL KAUR W O BUTTA SINGH PUNJAB NATIONAL BANK(508568)
288 SIRHIND PB-18-003-030-001/65
(DALO MAJRA) 		2618003000NRG24250720230154710 25/07/2023 Kewal Ram 2618003WL006451 Kewal Ram 00354 PUNB0045310 1818 1818 Processed 29/07/2023 4006399279 KEWAL RAM SO DEENA RAM PUNJAB NATIONAL BANK(508568)
289 SIRHIND PB-18-003-030-001/66
(DALO MAJRA) 		2618003000NRG24250720230154711 25/07/2023 Darshan Singh 2618003WL006451 Darshan Singh 00354 PUNB0045310 1818 1818 Processed 29/07/2023 4006399040 DARSHAN SINGH S O GIAN SINGH PUNJAB NATIONAL BANK(508568)
290 SIRHIND PB-18-003-030-001/69
(DALO MAJRA) 		2618003000NRG24250720230154712 25/07/2023 Bhura Devi 2618003WL006451 Bhura Devi 00354 PUNB0045310 303 303 Processed 29/07/2023 4006399294 BHURA DEVI W/O SOM NATH PUNJAB NATIONAL BANK(508568)
291 SIRHIND PB-18-003-030-001/8
(DALO MAJRA) 		2618003000NRG24250720230154715 25/07/2023 Dharam Singh 2618003WL006451 Dharam Singh 00354 PUNB0045310 1515 1515 Processed 29/07/2023 4006399595 DHARM SINGH S O HIRA PUNJAB NATIONAL BANK(508568)
292 SIRHIND PB-18-003-030-001/82
(DALO MAJRA) 		2618003000NRG24250720230154717 25/07/2023 Roop Singh 2618003WL006451 Roop Singh 00354 PUNB0045310 303 303 Processed 30/07/2023 4006399220 ROOP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
293 SIRHIND PB-18-003-030-001/83
(DALO MAJRA) 		2618003000NRG24250720230154718 25/07/2023 Jaspreet Kaur 2618003WL006451 Jaspreet Kaur 00354 PUNB0045310 606 606 Processed 29/07/2023 4006399283 JASPREET KAUR W/O PARMJEET SINGH PUNJAB NATIONAL BANK(508568)
294 SIRHIND PB-18-003-030-001/97
(DALO MAJRA) 		2618003000NRG24250720230154726 25/07/2023 Dalip Singh 2618003WL006451 Dalip Singh 00354 PUNB0045310 1818 1818 Processed 29/07/2023 4006399395 DALIP SINGH SO DAYAL SINGH PUNJAB NATIONAL BANK(508568)
295 SIRHIND PB-18-003-064-001/1
(MADHO PUR) 		2618003000NRG24250720230154072 25/07/2023 AVTAR KAUR 2618003WL006428 AVTAR KAUR 00354 PUNB0045310 2121 2121 Processed 29/07/2023 4006399277 AVTARKAURW/OJOGINDERSINGH PUNJAB NATIONAL BANK(508568)
296 SIRHIND PB-18-003-064-001/104
(MADHO PUR) 		2618003000NRG24250720230154077 25/07/2023 Surjit Singh 2618003WL006428 Surjit Singh 00354 PUNB0045310 1818 1818 Processed 29/07/2023 4006399278 SURJEET SINGH S/O PURAN SINGH PUNJAB NATIONAL BANK(508568)
297 SIRHIND PB-18-003-064-001/49
(MADHO PUR) 		2618003000NRG24250720230154110 25/07/2023 Paramjit kaur 2618003WL006428 Paramjit kaur 00354 PUNB0045310 2121 2121 Processed 29/07/2023 4006399596 MISS PARMJEET KAUR STATE BANK OF INDIA(508548)
298 SIRHIND PB-18-003-064-001/52
(MADHO PUR) 		2618003000NRG24250720230154112 25/07/2023 Charanjit Kaur 2618003WL006428 Charanjit Kaur 00354 PUNB0045310 2121 2121 Processed 29/07/2023 4006399001 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 43935 43935
299 SIRHIND PB-18-003-030-001/92
(DALO MAJRA) 		2618003000NRG24250720230154723 25/07/2023 Suneeta Rani 2618003WL006451 Suneeta Rani 00354 PUNB0064510 303 303 Processed 29/07/2023 4006399202 SUNEETA RANI WO GURMEET RAM PUNJAB NATIONAL BANK(508568)
SubTotal 303 303
300 SIRHIND PB-18-003-030-001/73
(DALO MAJRA) 		2618003000NRG24250720230154713 25/07/2023 Balkar Singh 2618003WL006451 Balkar Singh 00354 PUNB0128000 303 303 Processed 29/07/2023 4006399222 BALKAR SINGH S/O GULAMI RAM PUNJAB NATIONAL BANK(508568)
301 SIRHIND PB-18-003-030-001/84
(DALO MAJRA) 		2618003000NRG24250720230154719 25/07/2023 Reena Devi 2618003WL006451 Reena Devi 00354 PUNB0128000 303 303 Rejected 29/07/2023 4006398989 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 606 606
302 SIRHIND PB-18-003-060-001/63
(MAJRA NIDHE WALA) 		2618003000NRG24250720230154680 25/07/2023 nahar singh 2618003WL006450 nahar singh 00354 PUNB0354000 1212 1212 Processed 29/07/2023 4006399156 NAHAR SINGH S/O SH AJAIB SINGH PUNJAB NATIONAL BANK(508568)
303 SIRHIND PB-18-003-064-001/117
(MADHO PUR) 		2618003000NRG24250720230154087 25/07/2023 Meena 2618003WL006428 Meena 00354 PUNB0354000 2121 2121 Processed 29/07/2023 4006399109 Meena AIRTEL PAYMENTS BANK LIMITED(990288)
304 SIRHIND PB-18-003-098-001/41
(VAZIRA BAD) 		2618003000NRG24250720230154626 25/07/2023 Harjeet Kaur 2618003WL006449 Harjeet Kaur 00354 PUNB0354000 1818 1818 Processed 29/07/2023 4006399042 SURJEET KAUR HDFC BANK LTD(607152)
305 SIRHIND PB-18-003-098-001/43
(VAZIRA BAD) 		2618003000NRG24250720230154627 25/07/2023 Balbir Kaur 2618003WL006449 Balbir Kaur 00354 PUNB0354000 1818 1818 Processed 29/07/2023 4006399006 BALBIR KAUR AND CDPO PUNJAB NATIONAL BANK(508568)
306 SIRHIND PB-18-003-098-001/78
(VAZIRA BAD) 		2618003000NRG24250720230154636 25/07/2023 Samina 2618003WL006449 Samina 00354 PUNB0354000 1818 1818 Processed 29/07/2023 4006399260 MRS MRS SAMINA STATE BANK OF INDIA(508548)
307 SIRHIND PB-18-003-098-001/94
(VAZIRA BAD) 		2618003000NRG24250720230154645 25/07/2023 Beant Kaur 2618003WL006449 Beant Kaur 00354 PUNB0354000 1818 1818 Processed 29/07/2023 4006399258 MRS BEANT KAUR WO ESHAR SINGH STATE BANK OF INDIA(508548)
SubTotal 10605 10605
308 SIRHIND PB-18-003-064-001/90
(MADHO PUR) 		2618003000NRG24250720230154131 25/07/2023 Baljeet Kaur 2618003WL006428 Baljeet Kaur 00354 PUNB0524810 2121 2121 Processed 29/07/2023 4006398956 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
309 SIRHIND PB-18-003-087-001/173
(SANGAT PUR SODHIAN) 		2618003000NRG24250720230154587 25/07/2023 Amarjit Kaur 2618003WL006448 Amarjit Kaur 00354 PUNB0PGB003 1818 1818 Processed 29/07/2023 4006399525 AMARJIT KAUR PUNJAB GRAMIN BANK(607138)
310 SIRHIND PB-18-003-087-001/174
(SANGAT PUR SODHIAN) 		2618003000NRG24250720230154588 25/07/2023 Kamaljit Kaur 2618003WL006448 Kamaljit Kaur 00354 PUNB0PGB003 1818 1818 Processed 29/07/2023 4006399555 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 3636 3636
311 SIRHIND PB-18-003-039-001/27
(JAKHWALI) 		2618003000NRG24250720230154199 25/07/2023 Hans Raj 2618003WL006432 Hans Raj 00415 SBIN0001637 2121 2121 Processed 29/07/2023 4006399263 HANS RAJ SO SHADI RAM BANK OF INDIA(508505)
SubTotal 2121 2121
312 SIRHIND PB-18-003-024-001/233
(CHANARTHAL KALAN) 		2618003000NRG24250720230154216 25/07/2023 Tarsem singh 2618003WL006437 Tarsem singh 00415 SBIN0005102 2121 2121 Processed 29/07/2023 4006398988 MR TARSEM SINGH STATE BANK OF INDIA(508548)
313 SIRHIND PB-18-003-064-001/116
(MADHO PUR) 		2618003000NRG24250720230154086 25/07/2023 Rajinder Kaur 2618003WL006428 Rajinder Kaur 00415 SBIN0005102 2121 2121 Processed 29/07/2023 4006399108 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 4242 4242
314 SIRHIND PB-18-003-054-001/129
(MOHAMADI PUR) 		2618003000NRG24250720230154160 25/07/2023 Manjeet Singh 2618003WL006429 Manjeet Singh 00415 SBIN0050015 1515 1515 Processed 29/07/2023 4006399160 MR MANJEET SINGH STATE BANK OF INDIA(508548)
SubTotal 1515 1515
315 SIRHIND PB-18-003-064-001/107
(MADHO PUR) 		2618003000NRG24250720230154078 25/07/2023 Amandeep Kaur 2618003WL006428 Amandeep Kaur 00415 SBIN0050087 2121 2121 Processed 29/07/2023 4006399218 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
316 SIRHIND PB-18-003-064-001/108
(MADHO PUR) 		2618003000NRG24250720230154079 25/07/2023 HARPAL SINGH 2618003WL006428 HARPAL SINGH 00415 SBIN0050087 2121 2121 Processed 29/07/2023 4006399112 MR HARPAL SINGH SO S TEJA SINGH STATE BANK OF INDIA(508548)
317 SIRHIND PB-18-003-064-001/57
(MADHO PUR) 		2618003000NRG24250720230154114 25/07/2023 Paramjit Kaur 2618003WL006428 Paramjit Kaur 00415 SBIN0050087 2121 2121 Processed 29/07/2023 4006399539 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 6363 6363
318 SIRHIND PB-18-003-007-001/11
(BIBIPUR) 		2618003000NRG24250720230154830 25/07/2023 Balbir Kaur 2618003WL006455 Balbir Kaur 00415 SBIN0050137 1515 1515 Processed 29/07/2023 4006399590 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
319 SIRHIND PB-18-003-007-001/12
(BIBIPUR) 		2618003000NRG24250720230154832 25/07/2023 Karamjit Kaur 2618003WL006455 Karamjit Kaur 00415 SBIN0050137 1212 1212 Processed 29/07/2023 4006399592 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
320 SIRHIND PB-18-003-007-001/13
(BIBIPUR) 		2618003000NRG24250720230154833 25/07/2023 Harnek Singh 2618003WL006455 Harnek Singh 00415 SBIN0050137 1515 1515 Processed 29/07/2023 4006399593 HARNEK SINGH PUNJAB & SIND BANK(607087)
321 SIRHIND PB-18-003-007-001/14
(BIBIPUR) 		2618003000NRG24250720230154834 25/07/2023 Pinki 2618003WL006455 Pinki 00415 SBIN0050137 1515 1515 Processed 29/07/2023 4006399562 PINKY WO JAGTAR SINGH PUNJAB & SIND BANK(607087)
322 SIRHIND PB-18-003-007-001/15
(BIBIPUR) 		2618003000NRG24250720230154835 25/07/2023 Paramjit Kaur 2618003WL006455 Paramjit Kaur 00415 SBIN0050137 303 303 Processed 29/07/2023 4006399584 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
323 SIRHIND PB-18-003-007-001/16
(BIBIPUR) 		2618003000NRG24250720230154836 25/07/2023 Jero Des 2618003WL006455 Jero Des 00415 SBIN0050137 1515 1515 Processed 29/07/2023 4006399098 MRS JIRO DEVI STATE BANK OF INDIA(508548)
324 SIRHIND PB-18-003-007-001/36
(BIBIPUR) 		2618003000NRG24250720230154842 25/07/2023 Mahinder Ram 2618003WL006455 Mahinder Ram 00415 SBIN0050137 1212 1212 Processed 29/07/2023 4006399307 MR MAHINDER RAM STATE BANK OF INDIA(508548)
325 SIRHIND PB-18-003-007-001/39
(BIBIPUR) 		2618003000NRG24250720230154843 25/07/2023 Kamlesh Kaur 2618003WL006455 Kamlesh Kaur 00415 SBIN0050137 1212 1212 Processed 29/07/2023 4006399563 KAMLESH KAUR PUNJAB & SIND BANK(607087)
326 SIRHIND PB-18-003-007-001/47
(BIBIPUR) 		2618003000NRG24250720230154844 25/07/2023 Paramjit Kaur 2618003WL006455 Paramjit Kaur 00415 SBIN0050137 1515 1515 Processed 29/07/2023 4006399444 PARAMJIT KAUR WO JEET RAM BANK OF INDIA(508505)
327 SIRHIND PB-18-003-007-001/49
(BIBIPUR) 		2618003000NRG24250720230154845 25/07/2023 Reena Devi 2618003WL006455 Reena Devi 00415 SBIN0050137 303 303 Processed 29/07/2023 4006399149 RINA DEVI WO BALVIR RAM PUNJAB & SIND BANK(607087)
328 SIRHIND PB-18-003-007-001/63
(BIBIPUR) 		2618003000NRG24250720230154847 25/07/2023 Ranjit Kaur 2618003WL006455 Ranjit Kaur 00415 SBIN0050137 1515 1515 Processed 29/07/2023 4006399414 RANJIT KAUR WO RAM LAL BANK OF INDIA(508505)
329 SIRHIND PB-18-003-021-001/247
(BADHACUHHI KALAN) 		2618003000NRG24250720230154890 25/07/2023 Gurtaj singh 2618003WL006456 Gurtaj singh 00415 SBIN0050137 1818 1818 Processed 29/07/2023 4006399262 MR GURTAJ SINGH STATE BANK OF INDIA(508548)
330 SIRHIND PB-18-003-021-001/75
(BADHACUHHI KALAN) 		2618003000NRG24250720230154941 25/07/2023 Balwinder Kaur 2618003WL006456 Balwinder Kaur 00415 SBIN0050137 1818 1818 Processed 29/07/2023 4006399473 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
331 SIRHIND PB-18-003-021-001/94
(BADHACUHHI KALAN) 		2618003000NRG24250720230154950 25/07/2023 Sukhjinder Kaur 2618003WL006456 Sukhjinder Kaur 00415 SBIN0050137 1212 1212 Processed 30/07/2023 4006399478 SUKHJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
332 SIRHIND PB-18-003-023-001/101
(CHANARTHAL KHURD) 		2618003000NRG24250720230154372 25/07/2023 Sawarn Kaur 2618003WL006441 Sawarn Kaur 00415 SBIN0050137 1212 1212 Processed 29/07/2023 4006399411 SAWARN KAUR W/O DIDAR SINGH AXIS BANK(607153)
333 SIRHIND PB-18-003-023-001/105
(CHANARTHAL KHURD) 		2618003000NRG24250720230154373 25/07/2023 Kuldeep Kaur 2618003WL006441 Kuldeep Kaur 00415 SBIN0050137 1212 1212 Processed 29/07/2023 4006399242 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
334 SIRHIND PB-18-003-023-001/106
(CHANARTHAL KHURD) 		2618003000NRG24250720230154374 25/07/2023 Kuldeep Kaur 2618003WL006441 Kuldeep Kaur 00415 SBIN0050137 909 909 Processed 29/07/2023 4006399233 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
335 SIRHIND PB-18-003-023-001/11
(CHANARTHAL KHURD) 		2618003000NRG24250720230154375 25/07/2023 Swarn Kaur 2618003WL006441 Swarn Kaur 00415 SBIN0050137 303 303 Processed 29/07/2023 4006399429 MRS SAWARN KAUR STATE BANK OF INDIA(508548)
336 SIRHIND PB-18-003-023-001/110
(CHANARTHAL KHURD) 		2618003000NRG24250720230154376 25/07/2023 Kamaldeep Kaur 2618003WL006441 Kamaldeep Kaur 00415 SBIN0050137 1515 1515 Processed 29/07/2023 4006398996 MRS KAMALDEEP KAUR STATE BANK OF INDIA(508548)
337 SIRHIND PB-18-003-023-001/111
(CHANARTHAL KHURD) 		2618003000NRG24250720230154377 25/07/2023 Mewa Singh 2618003WL006441 Mewa Singh 00415 SBIN0050137 1515 1515 Processed 29/07/2023 4006398946 MR MEWA SINGH STATE BANK OF INDIA(508548)
338 SIRHIND PB-18-003-023-001/112
(CHANARTHAL KHURD) 		2618003000NRG24250720230154378 25/07/2023 Lakhvir Kaur 2618003WL006441 Lakhvir Kaur 00415 SBIN0050137 1212 1212 Processed 29/07/2023 4006398997 MRS LAKHVIR KAUR STATE BANK OF INDIA(508548)
339 SIRHIND PB-18-003-023-001/115
(CHANARTHAL KHURD) 		2618003000NRG24250720230154379 25/07/2023 Ranjeet Kaur 2618003WL006441 Ranjeet Kaur 00415 SBIN0050137 606 606 Processed 29/07/2023 4006398953 RANJIT KAUR W/O HARINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
340 SIRHIND PB-18-003-023-001/118
(CHANARTHAL KHURD) 		2618003000NRG24250720230154380 25/07/2023 Sandeep Kaur 2618003WL006441 Sandeep Kaur 00415 SBIN0050137 1515 1515 Processed 29/07/2023 4006399400 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
341 SIRHIND PB-18-003-023-001/120
(CHANARTHAL KHURD) 		2618003000NRG24250720230154381 25/07/2023 Sukhwinder Kaur 2618003WL006441 Sukhwinder Kaur 00415 SBIN0050137 1515 1515 Processed 29/07/2023 4006399437 MRS SUKHWINDER KUAR STATE BANK OF INDIA(508548)
342 SIRHIND PB-18-003-023-001/121
(CHANARTHAL KHURD) 		2618003000NRG24250720230154382 25/07/2023 Baljinder Kaur 2618003WL006441 Baljinder Kaur 00415 SBIN0050137 1515 1515 Processed 29/07/2023 4006399231 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
343 SIRHIND PB-18-003-023-001/122
(CHANARTHAL KHURD) 		2618003000NRG24250720230154383 25/07/2023 Mewa Singh 2618003WL006441 Mewa Singh 00415 SBIN0050137 1515 1515 Processed 29/07/2023 4006399099 MEWA SINGH S/O BAWA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
344 SIRHIND PB-18-003-023-001/125
(CHANARTHAL KHURD) 		2618003000NRG24250720230154384 25/07/2023 Charnjit kaur 2618003WL006441 Charnjit kaur 00415 SBIN0050137 909 909 Processed 29/07/2023 4006398961 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
345 SIRHIND PB-18-003-023-001/126
(CHANARTHAL KHURD) 		2618003000NRG24250720230154385 25/07/2023 jaswinder kaur 2618003WL006441 jaswinder kaur 00415 SBIN0050137 1212 1212 Processed 29/07/2023 4006398958 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
346 SIRHIND PB-18-003-023-001/128
(CHANARTHAL KHURD) 		2618003000NRG24250720230154386 25/07/2023 NazeeraBegam 2618003WL006441 NazeeraBegam 00415 SBIN0050137 1515 1515 Processed 29/07/2023 4006399083 MRS NAZEERA BEGAM STATE BANK OF INDIA(508548)
347 SIRHIND PB-18-003-023-001/129
(CHANARTHAL KHURD) 		2618003000NRG24250720230154387 25/07/2023 Mira 2618003WL006441 Mira 00415 SBIN0050137 1515 1515 Processed 29/07/2023 4006399432 MRS MIRA STATE BANK OF INDIA(508548)
348 SIRHIND PB-18-003-023-001/13
(CHANARTHAL KHURD) 		2618003000NRG24250720230154388 25/07/2023 Gurmel Kaur 2618003WL006441 Gurmel Kaur 00415 SBIN0050137 1515 1515 Processed 29/07/2023 4006399573 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
349 SIRHIND PB-18-003-023-001/131
(CHANARTHAL KHURD) 		2618003000NRG24250720230154389 25/07/2023 paramjit kaur 2618003WL006441 paramjit kaur 00415 SBIN0050137 303 303 Processed 29/07/2023 4006398977 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
350 SIRHIND PB-18-003-023-001/132
(CHANARTHAL KHURD) 		2618003000NRG24250720230154390 25/07/2023 Bhupinder Kaur 2618003WL006441 Bhupinder Kaur 00415 SBIN0050137 1212 1212 Processed 29/07/2023 4006398992 MRS BHUPINDER KAUR STATE BANK OF INDIA(508548)
351 SIRHIND PB-18-003-023-001/135
(CHANARTHAL KHURD) 		2618003000NRG24250720230154391 25/07/2023 Kuldeep Kaur 2618003WL006441 Kuldeep Kaur 00415 SBIN0050137 1212 1212 Processed 29/07/2023 4006399241 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
352 SIRHIND PB-18-003-023-001/137
(CHANARTHAL KHURD) 		2618003000NRG24250720230154392 25/07/2023 jaspal singh 2618003WL006441 jaspal singh 00415 SBIN0050137 909 909 Processed 29/07/2023 4006399256 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
353 SIRHIND PB-18-003-023-001/139
(CHANARTHAL KHURD) 		2618003000NRG24250720230154393 25/07/2023 Karamjit kaur 2618003WL006441 Karamjit kaur 00415 SBIN0050137 1515 1515 Processed 29/07/2023 4006399212 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
354 SIRHIND PB-18-003-023-001/14
(CHANARTHAL KHURD) 		2618003000NRG24250720230154394 25/07/2023 Mohinder Kaur 2618003WL006441 Mohinder Kaur 00415 SBIN0050137 1515 1515 Processed 29/07/2023 4006398919 MRS MOHINDER KAUR STATE BANK OF INDIA(508548)
355 SIRHIND PB-18-003-023-001/143
(CHANARTHAL KHURD) 		2618003000NRG24250720230154395 25/07/2023 Kamaljeet kaur 2618003WL006441 Kamaljeet kaur 00415 SBIN0050137 1212 1212 Processed 29/07/2023 4006399252 MRS KAMALJEET KAUR STATE BANK OF INDIA(508548)
356 SIRHIND PB-18-003-023-001/144
(CHANARTHAL KHURD) 		2618003000NRG24250720230154396 25/07/2023 Ruldu singh 2618003WL006441 Ruldu singh 00415 SBIN0050137 1515 1515 Processed 29/07/2023 4006399251 MR RULDU SINGH STATE BANK OF INDIA(508548)
357 SIRHIND PB-18-003-023-001/148
(CHANARTHAL KHURD) 		2618003000NRG24250720230154397 25/07/2023 Razia 2618003WL006441 Razia 00415 SBIN0050137 1515 1515 Processed 29/07/2023 4006399213 MRS RAZIA STATE BANK OF INDIA(508548)
358 SIRHIND PB-18-003-023-001/15
(CHANARTHAL KHURD) 		2618003000NRG24250720230154398 25/07/2023 Nachattar Kaur 2618003WL006441 Nachattar Kaur 00415 SBIN0050137 1515 1515 Processed 29/07/2023 4006399574 MRS NACHHATAR KAUR STATE BANK OF INDIA(508548)
359 SIRHIND PB-18-003-023-001/150
(CHANARTHAL KHURD) 		2618003000NRG24250720230154399 25/07/2023 Kuldeep kaur 2618003WL006441 Kuldeep kaur 00415 SBIN0050137 1515 1515 Processed 29/07/2023 4006399366 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
360 SIRHIND PB-18-003-023-001/152
(CHANARTHAL KHURD) 		2618003000NRG24250720230154400 25/07/2023 Piyari 2618003WL006441 Piyari 00415 SBIN0050137 1212 1212 Processed 29/07/2023 4006399224 MRS PIYARI PIYARI STATE BANK OF INDIA(508548)
361 SIRHIND PB-18-003-023-001/16
(CHANARTHAL KHURD) 		2618003000NRG24250720230154403 25/07/2023 Sarabjit Kaur 2618003WL006441 Sarabjit Kaur 00415 SBIN0050137 1515 1515 Processed 29/07/2023 4006399358 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
362 SIRHIND PB-18-003-023-001/16
(CHANARTHAL KHURD) 		2618003000NRG24250720230154402 25/07/2023 Satya Kaur 2618003WL006441 Satya Kaur 00415 SBIN0050137 1212 1212 Processed 29/07/2023 4006399572 MRS SATYA KAUR STATE BANK OF INDIA(508548)
363 SIRHIND PB-18-003-023-001/28
(CHANARTHAL KHURD) 		2618003000NRG24250720230154407 25/07/2023 Parkash Kaur 2618003WL006441 Parkash Kaur 00415 SBIN0050137 1515 1515 Processed 29/07/2023 4006399038 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
364 SIRHIND PB-18-003-023-001/3
(CHANARTHAL KHURD) 		2618003000NRG24250720230154408 25/07/2023 Meena Begam 2618003WL006441 Meena Begam 00415 SBIN0050137 1515 1515 Processed 29/07/2023 4006398917 MEENA BEGAM W/O BALBIR KHAN THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
365 SIRHIND PB-18-003-023-001/32
(CHANARTHAL KHURD) 		2618003000NRG24250720230154409 25/07/2023 Harbans Kaur 2618003WL006441 Harbans Kaur 00415 SBIN0050137 1515 1515 Processed 29/07/2023 4006399137 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
366 SIRHIND PB-18-003-023-001/34
(CHANARTHAL KHURD) 		2618003000NRG24250720230154410 25/07/2023 SHIKHSHA RANI 2618003WL006441 SHIKHSHA RANI 00415 SBIN0050137 1515 1515 Rejected 29/07/2023 4006399181 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
367 SIRHIND PB-18-003-023-001/35
(CHANARTHAL KHURD) 		2618003000NRG24250720230154411 25/07/2023 Malkit Kaur 2618003WL006441 Malkit Kaur 00415 SBIN0050137 1515 1515 Processed 29/07/2023 4006399575 MRS MALKEET KAUR STATE BANK OF INDIA(508548)
368 SIRHIND PB-18-003-023-001/38
(CHANARTHAL KHURD) 		2618003000NRG24250720230154412 25/07/2023 Baljinder Kaur 2618003WL006441 Baljinder Kaur 00415 SBIN0050137 1515 1515 Processed 29/07/2023 4006398911 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
369 SIRHIND PB-18-003-023-001/41
(CHANARTHAL KHURD) 		2618003000NRG24250720230154413 25/07/2023 Jasveer Kaur 2618003WL006441 Jasveer Kaur 00415 SBIN0050137 1515 1515 Processed 29/07/2023 4006399254 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
370 SIRHIND PB-18-003-023-001/42
(CHANARTHAL KHURD) 		2618003000NRG24250720230154414 25/07/2023 Sinder kaur 2618003WL006441 Sinder kaur 00415 SBIN0050137 1212 1212 Processed 29/07/2023 4006399081 MRS SINDER KAUR STATE BANK OF INDIA(508548)
371 SIRHIND PB-18-003-023-001/43
(CHANARTHAL KHURD) 		2618003000NRG24250720230154415 25/07/2023 Usha Rani 2618003WL006441 Usha Rani 00415 SBIN0050137 909 909 Processed 29/07/2023 4006398955 MRS USHA RANI STATE BANK OF INDIA(508548)
372 SIRHIND PB-18-003-023-001/44
(CHANARTHAL KHURD) 		2618003000NRG24250720230154416 25/07/2023 Guljar Kaur 2618003WL006441 Guljar Kaur 00415 SBIN0050137 1212 1212 Processed 29/07/2023 4006398912 MRS GULZAR KAUR STATE BANK OF INDIA(508548)
373 SIRHIND PB-18-003-023-001/45
(CHANARTHAL KHURD) 		2618003000NRG24250720230154417 25/07/2023 Balbir Kaur 2618003WL006441 Balbir Kaur 00415 SBIN0050137 1515 1515 Processed 29/07/2023 4006399577 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
374 SIRHIND PB-18-003-023-001/46
(CHANARTHAL KHURD) 		2618003000NRG24250720230154418 25/07/2023 Rajwinder Kaur 2618003WL006441 Rajwinder Kaur 00415 SBIN0050137 303 303 Processed 29/07/2023 4006399480 MR LABH SINGH STATE BANK OF INDIA(508548)
375 SIRHIND PB-18-003-023-001/47
(CHANARTHAL KHURD) 		2618003000NRG24250720230154419 25/07/2023 Baljit Kaur 2618003WL006441 Baljit Kaur 00415 SBIN0050137 1515 1515 Processed 29/07/2023 4006398913 BALJIT KAUR W/O JASWINDER SINGH AXIS BANK(607153)
376 SIRHIND PB-18-003-023-001/48
(CHANARTHAL KHURD) 		2618003000NRG24250720230154420 25/07/2023 ishro 2618003WL006441 ishro 00415 SBIN0050137 1515 1515 Processed 29/07/2023 4006399481 MR ISRO ISRO STATE BANK OF INDIA(508548)
377 SIRHIND PB-18-003-023-001/49
(CHANARTHAL KHURD) 		2618003000NRG24250720230154421 25/07/2023 Baljinder Kaur 2618003WL006441 Baljinder Kaur 00415 SBIN0050137 1212 1212 Processed 29/07/2023 4006398939 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
378 SIRHIND PB-18-003-023-001/53
(CHANARTHAL KHURD) 		2618003000NRG24250720230154422 25/07/2023 Manjeet Kaur 2618003WL006441 Manjeet Kaur 00415 SBIN0050137 1515 1515 Processed 29/07/2023 4006398914 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
379 SIRHIND PB-18-003-023-001/56
(CHANARTHAL KHURD) 		2618003000NRG24250720230154423 25/07/2023 Bhagat Singh 2618003WL006441 Bhagat Singh 00415 SBIN0050137 1515 1515 Processed 29/07/2023 4006399482 MR BHAGAT SINGH STATE BANK OF INDIA(508548)
380 SIRHIND PB-18-003-023-001/58
(CHANARTHAL KHURD) 		2618003000NRG24250720230154424 25/07/2023 Surinder Kaur 2618003WL006441 Surinder Kaur 00415 SBIN0050137 1212 1212 Processed 29/07/2023 4006398916 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
381 SIRHIND PB-18-003-023-001/61
(CHANARTHAL KHURD) 		2618003000NRG24250720230154426 25/07/2023 Kamaljit Kaur 2618003WL006441 Kamaljit Kaur 00415 SBIN0050137 1515 1515 Processed 29/07/2023 4006399571 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
382 SIRHIND PB-18-003-023-001/62
(CHANARTHAL KHURD) 		2618003000NRG24250720230154427 25/07/2023 Manjit Kaur 2618003WL006441 Manjit Kaur 00415 SBIN0050137 1515 1515 Processed 29/07/2023 4006398910 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
383 SIRHIND PB-18-003-023-001/64
(CHANARTHAL KHURD) 		2618003000NRG24250720230154428 25/07/2023 SARABJIT KAUR 2618003WL006441 SARABJIT KAUR 00415 SBIN0050137 1212 1212 Processed 29/07/2023 4006399569 MRS SWARANJIT KAUR STATE BANK OF INDIA(508548)
384 SIRHIND PB-18-003-023-001/68
(CHANARTHAL KHURD) 		2618003000NRG24250720230154429 25/07/2023 Angrej Kaur 2618003WL006441 Angrej Kaur 00415 SBIN0050137 1212 1212 Processed 29/07/2023 4006399570 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
385 SIRHIND PB-18-003-023-001/69
(CHANARTHAL KHURD) 		2618003000NRG24250720230154430 25/07/2023 Paramjit Kaur 2618003WL006441 Paramjit Kaur 00415 SBIN0050137 1515 1515 Processed 29/07/2023 4006398920 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
386 SIRHIND PB-18-003-023-001/70
(CHANARTHAL KHURD) 		2618003000NRG24250720230154431 25/07/2023 Karnail Kaur 2618003WL006441 Karnail Kaur 00415 SBIN0050137 1212 1212 Processed 29/07/2023 4006399239 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
387 SIRHIND PB-18-003-023-001/76
(CHANARTHAL KHURD) 		2618003000NRG24250720230154433 25/07/2023 Sarbjeet kaur 2618003WL006441 Sarbjeet kaur 00415 SBIN0050137 1515 1515 Processed 29/07/2023 4006398998 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
388 SIRHIND PB-18-003-023-001/81
(CHANARTHAL KHURD) 		2618003000NRG24250720230154434 25/07/2023 Naib kaur 2618003WL006441 Naib kaur 00415 SBIN0050137 1212 1212 Processed 29/07/2023 4006398915 MRS NAIB KAUR STATE BANK OF INDIA(508548)
389 SIRHIND PB-18-003-023-001/84
(CHANARTHAL KHURD) 		2618003000NRG24250720230154436 25/07/2023 Karamjit kaur 2618003WL006441 Karamjit kaur 00415 SBIN0050137 1212 1212 Processed 29/07/2023 4006399255 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
390 SIRHIND PB-18-003-023-001/85
(CHANARTHAL KHURD) 		2618003000NRG24250720230154437 25/07/2023 KAKA SINGH 2618003WL006441 KAKA SINGH 00415 SBIN0050137 1212 1212 Processed 29/07/2023 4006399422 MR KAKA SINGH STATE BANK OF INDIA(508548)
391 SIRHIND PB-18-003-023-001/86
(CHANARTHAL KHURD) 		2618003000NRG24250720230154438 25/07/2023 Hardeep Kaur 2618003WL006441 Hardeep Kaur 00415 SBIN0050137 1212 1212 Processed 29/07/2023 4006398918 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
392 SIRHIND PB-18-003-023-001/88
(CHANARTHAL KHURD) 		2618003000NRG24250720230154439 25/07/2023 Labh kaur 2618003WL006441 Labh kaur 00415 SBIN0050137 909 909 Processed 29/07/2023 4006399483 MRS LABH KAUR STATE BANK OF INDIA(508548)
393 SIRHIND PB-18-003-023-001/9
(CHANARTHAL KHURD) 		2618003000NRG24250720230154440 25/07/2023 Gurnam Singh 2618003WL006441 Gurnam Singh 00415 SBIN0050137 1515 1515 Processed 29/07/2023 4006399484 MR GURNAM SINGH STATE BANK OF INDIA(508548)
394 SIRHIND PB-18-003-023-001/98
(CHANARTHAL KHURD) 		2618003000NRG24250720230154441 25/07/2023 Amar Kaur 2618003WL006441 Amar Kaur 00415 SBIN0050137 1515 1515 Processed 29/07/2023 4006398991 AMAR KAUR WO GURNAM SINGH AXIS BANK(607153)
395 SIRHIND PB-18-003-023-001/99
(CHANARTHAL KHURD) 		2618003000NRG24250720230154442 25/07/2023 gurnam kaur 2618003WL006441 gurnam kaur 00415 SBIN0050137 1515 1515 Processed 29/07/2023 4006398959 MRS GURNAM KAUR STATE BANK OF INDIA(508548)
396 SIRHIND PB-18-003-024-001/117
(CHANARTHAL KALAN) 		2618003000NRG24250720230154225 25/07/2023 Sukhwinder Kaur 2618003WL006439 Sukhwinder Kaur 00415 SBIN0050137 1818 1818 Processed 29/07/2023 4006398947 SUKHWINDER KAUR W/O MEWA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
397 SIRHIND PB-18-003-024-001/119
(CHANARTHAL KALAN) 		2618003000NRG24250720230154226 25/07/2023 Charanjeet Kaur 2618003WL006439 Charanjeet Kaur 00415 SBIN0050137 2121 2121 Processed 29/07/2023 4006399025 CHARANJIT KAUR W/O GURMEET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
398 SIRHIND PB-18-003-024-001/130
(CHANARTHAL KALAN) 		2618003000NRG24250720230154227 25/07/2023 Rajwinder Kaur 2618003WL006439 Rajwinder Kaur 00415 SBIN0050137 909 909 Processed 29/07/2023 4006399485 MR RAJ KAUR STATE BANK OF INDIA(508548)
399 SIRHIND PB-18-003-024-001/131
(CHANARTHAL KALAN) 		2618003000NRG24250720230154228 25/07/2023 Jaswinder Kaur 2618003WL006439 Jaswinder Kaur 00415 SBIN0050137 1818 1818 Processed 29/07/2023 4006398948 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
400 SIRHIND PB-18-003-024-001/132
(CHANARTHAL KALAN) 		2618003000NRG24250720230154214 25/07/2023 Harvinder Kaur 2618003WL006437 Harvinder Kaur 00415 SBIN0050137 2121 2121 Processed 29/07/2023 4006399023 MRS HARVINDER KAUR STATE BANK OF INDIA(508548)
401 SIRHIND PB-18-003-024-001/136
(CHANARTHAL KALAN) 		2618003000NRG24250720230154229 25/07/2023 Jasvinder Kaur 2618003WL006439 Jasvinder Kaur 00415 SBIN0050137 1818 1818 Processed 29/07/2023 4006399019 JASWINDER KAUR W/O GURCHARAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
402 SIRHIND PB-18-003-024-001/139
(CHANARTHAL KALAN) 		2618003000NRG24250720230154230 25/07/2023 Karamjit Kaur 2618003WL006439 Karamjit Kaur 00415 SBIN0050137 1818 1818 Processed 29/07/2023 4006399020 KARAMJIT KAUR W/O RAGHVIR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
403 SIRHIND PB-18-003-024-001/14
(CHANARTHAL KALAN) 		2618003000NRG24250720230154231 25/07/2023 Jasvir Kaur 2618003WL006439 Jasvir Kaur 00415 SBIN0050137 1818 1818 Processed 29/07/2023 4006399486 JASVIR KAUR W/O RANJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
404 SIRHIND PB-18-003-024-001/140
(CHANARTHAL KALAN) 		2618003000NRG24250720230154232 25/07/2023 Jit Singh 2618003WL006439 Jit Singh 00415 SBIN0050137 1818 1818 Processed 29/07/2023 4006399487 MR JEET SINGH STATE BANK OF INDIA(508548)
405 SIRHIND PB-18-003-024-001/142
(CHANARTHAL KALAN) 		2618003000NRG24250720230154233 25/07/2023 Jaswinder Kaur 2618003WL006439 Jaswinder Kaur 00415 SBIN0050137 1212 1212 Processed 29/07/2023 4006399567 MRS JASVINDER KAUR STATE BANK OF INDIA(508548)
406 SIRHIND PB-18-003-024-001/144
(CHANARTHAL KALAN) 		2618003000NRG24250720230154234 25/07/2023 Kulwinder Kaur 2618003WL006439 Kulwinder Kaur 00415 SBIN0050137 1818 1818 Processed 29/07/2023 4006399022 KULWINDER KAUR W/O GURTEJ SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
407 SIRHIND PB-18-003-024-001/148
(CHANARTHAL KALAN) 		2618003000NRG24250720230154235 25/07/2023 Gurpreet Kaur 2618003WL006439 Gurpreet Kaur 00415 SBIN0050137 1515 1515 Processed 29/07/2023 4006399088 GURPREET KAUR W/O HARJINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
408 SIRHIND PB-18-003-024-001/15
(CHANARTHAL KALAN) 		2618003000NRG24250720230154236 25/07/2023 Kanta Rani 2618003WL006439 Kanta Rani 00415 SBIN0050137 1515 1515 Processed 29/07/2023 4006399018 KANTA RANI W/O SHIPAL THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
409 SIRHIND PB-18-003-024-001/155
(CHANARTHAL KALAN) 		2618003000NRG24250720230154237 25/07/2023 Jaswinder kaur 2618003WL006439 Jaswinder kaur 00415 SBIN0050137 1818 1818 Processed 29/07/2023 4006399257 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
410 SIRHIND PB-18-003-024-001/157
(CHANARTHAL KALAN) 		2618003000NRG24250720230154238 25/07/2023 Baljit Kaur 2618003WL006439 Baljit Kaur 00415 SBIN0050137 1818 1818 Processed 29/07/2023 4006399066 BALJIT KAUR W/O AVTAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
411 SIRHIND PB-18-003-024-001/164
(CHANARTHAL KALAN) 		2618003000NRG24250720230154239 25/07/2023 inderjeet singh 2618003WL006439 inderjeet singh 00415 SBIN0050137 1818 1818 Processed 29/07/2023 4006399078 INDERJEET SINGH S/O SHER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
412 SIRHIND PB-18-003-024-001/169
(CHANARTHAL KALAN) 		2618003000NRG24250720230154240 25/07/2023 Amar kaur 2618003WL006439 Amar kaur 00415 SBIN0050137 1818 1818 Processed 29/07/2023 4006399035 AMAR KAUR W/O SANTOKH SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
413 SIRHIND PB-18-003-024-001/17
(CHANARTHAL KALAN) 		2618003000NRG24250720230154241 25/07/2023 Paramjit Kaur 2618003WL006439 Paramjit Kaur 00415 SBIN0050137 1818 1818 Processed 29/07/2023 4006399026 PARMJIT KAUR W/O KARMJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
414 SIRHIND PB-18-003-024-001/174
(CHANARTHAL KALAN) 		2618003000NRG24250720230154242 25/07/2023 manjeet kaur 2618003WL006439 manjeet kaur 00415 SBIN0050137 1818 1818 Processed 29/07/2023 4006399068 MANJIT KAUR W/O AVTAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
415 SIRHIND PB-18-003-024-001/180
(CHANARTHAL KALAN) 		2618003000NRG24250720230154243 25/07/2023 Gurdeep Singh 2618003WL006439 Gurdeep Singh 00415 SBIN0050137 1212 1212 Processed 29/07/2023 4006399275 MR GURDEEP SINGH STATE BANK OF INDIA(508548)
416 SIRHIND PB-18-003-024-001/182
(CHANARTHAL KALAN) 		2618003000NRG24250720230154244 25/07/2023 pooja rani 2618003WL006439 pooja rani 00415 SBIN0050137 1818 1818 Processed 29/07/2023 4006399399 POOJA RANI W/O AMRISH KUMAR THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
417 SIRHIND PB-18-003-024-001/185
(CHANARTHAL KALAN) 		2618003000NRG24250720230154215 25/07/2023 gami kaur 2618003WL006437 gami kaur 00415 SBIN0050137 2121 2121 Processed 29/07/2023 4006399036 MRS GAM KAUR STATE BANK OF INDIA(508548)
418 SIRHIND PB-18-003-024-001/187
(CHANARTHAL KALAN) 		2618003000NRG24250720230154245 25/07/2023 karnail kaur 2618003WL006439 karnail kaur 00415 SBIN0050137 1818 1818 Processed 29/07/2023 4006399030 KARNAIL KAUR W/O MOHAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
419 SIRHIND PB-18-003-024-001/19
(CHANARTHAL KALAN) 		2618003000NRG24250720230154246 25/07/2023 Paramjit Kaur 2618003WL006439 Paramjit Kaur 00415 SBIN0050137 1515 1515 Processed 29/07/2023 4006399028 PARMJIT KAUR W/O JARNAIL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
420 SIRHIND PB-18-003-024-001/191
(CHANARTHAL KALAN) 		2618003000NRG24250720230154247 25/07/2023 Balwinder Kaur 2618003WL006439 Balwinder Kaur 00415 SBIN0050137 1818 1818 Processed 29/07/2023 4006399067 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
421 SIRHIND PB-18-003-024-001/194
(CHANARTHAL KALAN) 		2618003000NRG24250720230154248 25/07/2023 Baljeet Kaur 2618003WL006439 Baljeet Kaur 00415 SBIN0050137 1818 1818 Processed 29/07/2023 4006399032 BALEET KAUR W/O SUKHDEV SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
422 SIRHIND PB-18-003-024-001/209
(CHANARTHAL KALAN) 		2618003000NRG24250720230154249 25/07/2023 baljinder kaur 2618003WL006439 baljinder kaur 00415 SBIN0050137 1212 1212 Processed 29/07/2023 4006399127 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
423 SIRHIND PB-18-003-024-001/211
(CHANARTHAL KALAN) 		2618003000NRG24250720230154250 25/07/2023 Jasvir kaur 2618003WL006439 Jasvir kaur 00415 SBIN0050137 303 303 Processed 29/07/2023 4006399039 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
424 SIRHIND PB-18-003-024-001/216
(CHANARTHAL KALAN) 		2618003000NRG24250720230154251 25/07/2023 JASWINDER KAUR 2618003WL006439 JASWINDER KAUR 00415 SBIN0050137 1818 1818 Processed 29/07/2023 4006399576 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
425 SIRHIND PB-18-003-024-001/217
(CHANARTHAL KALAN) 		2618003000NRG24250720230154252 25/07/2023 Surinder kaur 2618003WL006439 Surinder kaur 00415 SBIN0050137 1212 1212 Processed 29/07/2023 4006399084 MRS SINDER KAUR STATE BANK OF INDIA(508548)
426 SIRHIND PB-18-003-024-001/219
(CHANARTHAL KALAN) 		2618003000NRG24250720230154253 25/07/2023 Gurmel kaur 2618003WL006439 Gurmel kaur 00415 SBIN0050137 1818 1818 Processed 29/07/2023 4006398922 GURMEL KAUR W/O KARNAIL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
427 SIRHIND PB-18-003-024-001/222
(CHANARTHAL KALAN) 		2618003000NRG24250720230154219 25/07/2023 kashmir singh 2618003WL006438 kashmir singh 00415 SBIN0050137 2121 2121 Processed 29/07/2023 4006399113 MR KASHMIR SINGH STATE BANK OF INDIA(508548)
428 SIRHIND PB-18-003-024-001/231
(CHANARTHAL KALAN) 		2618003000NRG24250720230154254 25/07/2023 surinder kumar 2618003WL006439 surinder kumar 00415 SBIN0050137 2121 2121 Processed 29/07/2023 4006399128 MR SURINDER KUMAR STATE BANK OF INDIA(508548)
429 SIRHIND PB-18-003-024-001/238
(CHANARTHAL KALAN) 		2618003000NRG24250720230154255 25/07/2023 Baljeet Kaur 2618003WL006439 Baljeet Kaur 00415 SBIN0050137 1818 1818 Processed 29/07/2023 4006399488 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
430 SIRHIND PB-18-003-024-001/243
(CHANARTHAL KALAN) 		2618003000NRG24250720230154256 25/07/2023 Bholi 2618003WL006439 Bholi 00415 SBIN0050137 1818 1818 Processed 29/07/2023 4006399069 MRS BHOLI BHOLI STATE BANK OF INDIA(508548)
431 SIRHIND PB-18-003-024-001/245
(CHANARTHAL KALAN) 		2618003000NRG24250720230154257 25/07/2023 Baljinder Kaur 2618003WL006439 Baljinder Kaur 00415 SBIN0050137 1212 1212 Processed 29/07/2023 4006399037 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
432 SIRHIND PB-18-003-024-001/253
(CHANARTHAL KALAN) 		2618003000NRG24250720230154258 25/07/2023 Karnail Kaur 2618003WL006439 Karnail Kaur 00415 SBIN0050137 1818 1818 Processed 29/07/2023 4006399076 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
433 SIRHIND PB-18-003-024-001/255
(CHANARTHAL KALAN) 		2618003000NRG24250720230154259 25/07/2023 Parvinder Kaur 2618003WL006439 Parvinder Kaur 00415 SBIN0050137 1818 1818 Processed 29/07/2023 4006399276 MRS PARVINDER KAUR STATE BANK OF INDIA(508548)
434 SIRHIND PB-18-003-024-001/256
(CHANARTHAL KALAN) 		2618003000NRG24250720230154260 25/07/2023 Manjeet Kaur 2618003WL006439 Manjeet Kaur 00415 SBIN0050137 1515 1515 Processed 29/07/2023 4006399075 MANJEET KAUR W/O BALWINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
435 SIRHIND PB-18-003-024-001/257
(CHANARTHAL KALAN) 		2618003000NRG24250720230154261 25/07/2023 Kuldeep Kaur 2618003WL006439 Kuldeep Kaur 00415 SBIN0050137 1818 1818 Processed 29/07/2023 4006399438 KULDEEP KAUR W/O BALWINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
436 SIRHIND PB-18-003-024-001/260
(CHANARTHAL KALAN) 		2618003000NRG24250720230154262 25/07/2023 Paramjit Kaur 2618003WL006439 Paramjit Kaur 00415 SBIN0050137 1818 1818 Processed 29/07/2023 4006399072 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
437 SIRHIND PB-18-003-024-001/261
(CHANARTHAL KALAN) 		2618003000NRG24250720230154263 25/07/2023 Kulwant Kaur 2618003WL006439 Kulwant Kaur 00415 SBIN0050137 1515 1515 Processed 29/07/2023 4006399074 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
438 SIRHIND PB-18-003-024-001/273
(CHANARTHAL KALAN) 		2618003000NRG24250720230154265 25/07/2023 Baljit Kaur 2618003WL006439 Baljit Kaur 00415 SBIN0050137 1818 1818 Processed 29/07/2023 4006399029 BALJIT KAUR W/O GURPAL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
439 SIRHIND PB-18-003-024-001/275
(CHANARTHAL KALAN) 		2618003000NRG24250720230154266 25/07/2023 Sinderpal Kaur 2618003WL006439 Sinderpal Kaur 00415 SBIN0050137 1818 1818 Processed 29/07/2023 4006399420 MRS SINDERPAL KAUR STATE BANK OF INDIA(508548)
440 SIRHIND PB-18-003-024-001/276
(CHANARTHAL KALAN) 		2618003000NRG24250720230154267 25/07/2023 Balwinder Kaur 2618003WL006439 Balwinder Kaur 00415 SBIN0050137 1212 1212 Processed 29/07/2023 4006399077 BALWINDWER KAUR W/O JARNAIL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
441 SIRHIND PB-18-003-024-001/283
(CHANARTHAL KALAN) 		2618003000NRG24250720230154220 25/07/2023 Choti Begum 2618003WL006438 Choti Begum 00415 SBIN0050137 2121 2121 Processed 29/07/2023 4006399489 SHOTTI BEGUM W/O MASTAK KHAN THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
442 SIRHIND PB-18-003-024-001/284
(CHANARTHAL KALAN) 		2618003000NRG24250720230154268 25/07/2023 Harjinder Kaur 2618003WL006439 Harjinder Kaur 00415 SBIN0050137 1515 1515 Processed 29/07/2023 4006399071 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
443 SIRHIND PB-18-003-024-001/29
(CHANARTHAL KALAN) 		2618003000NRG24250720230154269 25/07/2023 Jaspal Kaur 2618003WL006439 Jaspal Kaur 00415 SBIN0050137 1515 1515 Processed 29/07/2023 4006399031 JASPAL KAUR W/O RANJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
444 SIRHIND PB-18-003-024-001/291
(CHANARTHAL KALAN) 		2618003000NRG24250720230154270 25/07/2023 Sukhdev Singh 2618003WL006439 Sukhdev Singh 00415 SBIN0050137 1818 1818 Processed 29/07/2023 4006399602 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
445 SIRHIND PB-18-003-024-001/293
(CHANARTHAL KALAN) 		2618003000NRG24250720230154271 25/07/2023 Lalita Devi 2618003WL006439 Lalita Devi 00415 SBIN0050137 606 606 Processed 29/07/2023 4006399143 MRS LALITA DEVI STATE BANK OF INDIA(508548)
446 SIRHIND PB-18-003-024-001/294
(CHANARTHAL KALAN) 		2618003000NRG24250720230154272 25/07/2023 Namdev Singh 2618003WL006439 Namdev Singh 00415 SBIN0050137 1818 1818 Processed 29/07/2023 4006399085 MR NAMDEV SINGH STATE BANK OF INDIA(508548)
447 SIRHIND PB-18-003-024-001/30
(CHANARTHAL KALAN) 		2618003000NRG24250720230154273 25/07/2023 Rani 2618003WL006439 Rani 00415 SBIN0050137 1515 1515 Processed 29/07/2023 4006399033 RANI W/O RAJINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
448 SIRHIND PB-18-003-024-001/305
(CHANARTHAL KALAN) 		2618003000NRG24250720230154274 25/07/2023 Surjit Kaur 2618003WL006439 Surjit Kaur 00415 SBIN0050137 1818 1818 Processed 29/07/2023 4006399490 SURJEET KAUR W/O SURINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
449 SIRHIND PB-18-003-024-001/317
(CHANARTHAL KALAN) 		2618003000NRG24250720230154221 25/07/2023 Bachan Kaur 2618003WL006438 Bachan Kaur 00415 SBIN0050137 2121 2121 Processed 29/07/2023 4006399186 MRS BACHAN KAUR STATE BANK OF INDIA(508548)
450 SIRHIND PB-18-003-024-001/317
(CHANARTHAL KALAN) 		2618003000NRG24250720230154222 25/07/2023 Bawa Singh 2618003WL006438 Bawa Singh 00415 SBIN0050137 2121 2121 Processed 29/07/2023 4006398949 MR BAWA SINGH STATE BANK OF INDIA(508548)
451 SIRHIND PB-18-003-024-001/328
(CHANARTHAL KALAN) 		2618003000NRG24250720230154276 25/07/2023 Mangat Ram 2618003WL006439 Mangat Ram 00415 SBIN0050137 1818 1818 Processed 29/07/2023 4006399195 MR MANGAT RAM STATE BANK OF INDIA(508548)
452 SIRHIND PB-18-003-024-001/330
(CHANARTHAL KALAN) 		2618003000NRG24250720230154277 25/07/2023 Rani 2618003WL006439 Rani 00415 SBIN0050137 1515 1515 Processed 29/07/2023 4006399406 RANI W/O MANJEET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
453 SIRHIND PB-18-003-024-001/334
(CHANARTHAL KALAN) 		2618003000NRG24250720230154278 25/07/2023 Gurmeet Kaur 2618003WL006439 Gurmeet Kaur 00415 SBIN0050137 1818 1818 Processed 29/07/2023 4006398950 GURMEET KAUR W/O CHHOTA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
454 SIRHIND PB-18-003-024-001/339
(CHANARTHAL KALAN) 		2618003000NRG24250720230154223 25/07/2023 Sinderpal Kaur 2618003WL006438 Sinderpal Kaur 00415 SBIN0050137 2121 2121 Processed 29/07/2023 4006399246 MRS SINDERPAL KAUR STATE BANK OF INDIA(508548)
455 SIRHIND PB-18-003-024-001/341
(CHANARTHAL KALAN) 		2618003000NRG24250720230154279 25/07/2023 Manjeet Kaur 2618003WL006439 Manjeet Kaur 00415 SBIN0050137 1212 1212 Processed 29/07/2023 4006399197 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
456 SIRHIND PB-18-003-024-001/348
(CHANARTHAL KALAN) 		2618003000NRG24250720230154280 25/07/2023 jasvir kaur 2618003WL006439 jasvir kaur 00415 SBIN0050137 1818 1818 Processed 29/07/2023 4006399408 JASVIR SINGH W/O LAKHVIR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
457 SIRHIND PB-18-003-024-001/36
(CHANARTHAL KALAN) 		2618003000NRG24250720230154281 25/07/2023 Manjit Kaur 2618003WL006439 Manjit Kaur 00415 SBIN0050137 1818 1818 Processed 29/07/2023 4006399027 MANJIT KAUR W/O GURJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
458 SIRHIND PB-18-003-024-001/373
(CHANARTHAL KALAN) 		2618003000NRG24250720230154283 25/07/2023 Harpreet kaur 2618003WL006439 Harpreet kaur 00415 SBIN0050137 1515 1515 Processed 29/07/2023 4006399253 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
459 SIRHIND PB-18-003-024-001/396
(CHANARTHAL KALAN) 		2618003000NRG24250720230154224 25/07/2023 Shiv kumar 2618003WL006438 Shiv kumar 00415 SBIN0050137 2121 2121 Processed 29/07/2023 4006399269 MR SHIV KUMAR STATE BANK OF INDIA(508548)
460 SIRHIND PB-18-003-024-001/406
(CHANARTHAL KALAN) 		2618003000NRG24250720230154289 25/07/2023 Balvir singh 2618003WL006439 Balvir singh 00415 SBIN0050137 2121 2121 Processed 29/07/2023 4006399175 BALVIR SINGH S/O DALIP SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
461 SIRHIND PB-18-003-024-001/406
(CHANARTHAL KALAN) 		2618003000NRG24250720230154288 25/07/2023 Rani 2618003WL006439 Rani 00415 SBIN0050137 2121 2121 Processed 29/07/2023 4006399214 RANI W/O BALBIR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
462 SIRHIND PB-18-003-024-001/415
(CHANARTHAL KALAN) 		2618003000NRG24250720230154290 25/07/2023 Mukhtiar kaur 2618003WL006439 Mukhtiar kaur 00415 SBIN0050137 1515 1515 Processed 29/07/2023 4006399165 MUKHTIAR KAUR W/O NACHHATAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
463 SIRHIND PB-18-003-024-001/42
(CHANARTHAL KALAN) 		2618003000NRG24250720230154217 25/07/2023 Harnek Singh 2618003WL006437 Harnek Singh 00415 SBIN0050137 2121 2121 Processed 29/07/2023 4006399433 MR HARNEK SINGH STATE BANK OF INDIA(508548)
464 SIRHIND PB-18-003-024-001/431
(CHANARTHAL KALAN) 		2618003000NRG24250720230154291 25/07/2023 Sandeep kaur 2618003WL006439 Sandeep kaur 00415 SBIN0050137 1818 1818 Processed 29/07/2023 4006399421 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
465 SIRHIND PB-18-003-024-001/44
(CHANARTHAL KALAN) 		2618003000NRG24250720230154292 25/07/2023 Jaswinder Kaur 2618003WL006439 Jaswinder Kaur 00415 SBIN0050137 1818 1818 Processed 29/07/2023 4006399024 JASWINDER KAUR W/O KALWANT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
466 SIRHIND PB-18-003-024-001/445
(CHANARTHAL KALAN) 		2618003000NRG24250720230154293 25/07/2023 Manjeet Kaur 2618003WL006439 Manjeet Kaur 00415 SBIN0050137 1818 1818 Processed 29/07/2023 4006399223 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
467 SIRHIND PB-18-003-024-001/446
(CHANARTHAL KALAN) 		2618003000NRG24250720230154294 25/07/2023 Rani 2618003WL006439 Rani 00415 SBIN0050137 1818 1818 Processed 29/07/2023 4006399086 MR RANI STATE BANK OF INDIA(508548)
468 SIRHIND PB-18-003-024-001/447
(CHANARTHAL KALAN) 		2618003000NRG24250720230154295 25/07/2023 Lachhmi devi 2618003WL006439 Lachhmi devi 00415 SBIN0050137 1818 1818 Processed 29/07/2023 4006399080 MRS LACHHMI DEVI STATE BANK OF INDIA(508548)
469 SIRHIND PB-18-003-024-001/449
(CHANARTHAL KALAN) 		2618003000NRG24250720230154296 25/07/2023 Jung Singh 2618003WL006439 Jung Singh 00415 SBIN0050137 1818 1818 Processed 29/07/2023 4006399148 MR JANG SINGH STATE BANK OF INDIA(508548)
470 SIRHIND PB-18-003-024-001/48
(CHANARTHAL KALAN) 		2618003000NRG24250720230154297 25/07/2023 Ram Murti 2618003WL006439 Ram Murti 00415 SBIN0050137 1212 1212 Processed 29/07/2023 4006399491 RAM MURTI S/O BUDH RAM THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
471 SIRHIND PB-18-003-024-001/62
(CHANARTHAL KALAN) 		2618003000NRG24250720230154298 25/07/2023 Sarbjit Kaur 2618003WL006439 Sarbjit Kaur 00415 SBIN0050137 1818 1818 Processed 29/07/2023 4006399034 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
472 SIRHIND PB-18-003-024-001/64
(CHANARTHAL KALAN) 		2618003000NRG24250720230154299 25/07/2023 Nachattar Singh 2618003WL006439 Nachattar Singh 00415 SBIN0050137 1515 1515 Processed 29/07/2023 4006399311 NACHHTAR SINGH S/O KARTAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
473 SIRHIND PB-18-003-024-001/69
(CHANARTHAL KALAN) 		2618003000NRG24250720230154300 25/07/2023 Raj Kaur 2618003WL006439 Raj Kaur 00415 SBIN0050137 1818 1818 Processed 29/07/2023 4006399070 MRS RAJ KAUR STATE BANK OF INDIA(508548)
474 SIRHIND PB-18-003-024-001/7
(CHANARTHAL KALAN) 		2618003000NRG24250720230154301 25/07/2023 gurmeet kaur 2618003WL006439 gurmeet kaur 00415 SBIN0050137 1818 1818 Processed 29/07/2023 4006399492 GURMEET KAUR W/O DEVI DAYAL THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
475 SIRHIND PB-18-003-024-001/70
(CHANARTHAL KALAN) 		2618003000NRG24250720230154302 25/07/2023 Krishan 2618003WL006439 Krishan 00415 SBIN0050137 1818 1818 Processed 29/07/2023 4006399150 MRS KRISHAN KRISHAN STATE BANK OF INDIA(508548)
476 SIRHIND PB-18-003-024-001/8
(CHANARTHAL KALAN) 		2618003000NRG24250720230154303 25/07/2023 Karamjit Kaur 2618003WL006439 Karamjit Kaur 00415 SBIN0050137 1818 1818 Processed 29/07/2023 4006398987 KARAMJIT KAUR W/O MAGHAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
477 SIRHIND PB-18-003-024-001/80
(CHANARTHAL KALAN) 		2618003000NRG24250720230154304 25/07/2023 Punit Kaur 2618003WL006439 Punit Kaur 00415 SBIN0050137 1818 1818 Processed 29/07/2023 4006398993 PUNEET KAUR W/O SINGARA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
478 SIRHIND PB-18-003-024-001/92
(CHANARTHAL KALAN) 		2618003000NRG24250720230154305 25/07/2023 Paramjit Kaur 2618003WL006439 Paramjit Kaur 00415 SBIN0050137 1212 1212 Processed 29/07/2023 4006399073 PARAMJIT KAUR W/O KEWAL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
479 SIRHIND PB-18-003-024-001/95
(CHANARTHAL KALAN) 		2618003000NRG24250720230154306 25/07/2023 Jaspal Kaur 2618003WL006439 Jaspal Kaur 00415 SBIN0050137 1212 1212 Processed 29/07/2023 4006399493 JASPAL KAUR W/O VISAKHI SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
480 SIRHIND PB-18-003-024-001/98
(CHANARTHAL KALAN) 		2618003000NRG24250720230154307 25/07/2023 Lachmi 2618003WL006439 Lachmi 00415 SBIN0050137 1818 1818 Processed 29/07/2023 4006399436 LACHHMI W/O CHARAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
481 SIRHIND PB-18-003-024-001/99
(CHANARTHAL KALAN) 		2618003000NRG24250720230154308 25/07/2023 Manpreet singh 2618003WL006439 Manpreet singh 00415 SBIN0050137 1818 1818 Processed 29/07/2023 4006399315 MR MANPREET SINGH STATE BANK OF INDIA(508548)
SubTotal 248460 248460
482 SIRHIND PB-18-003-038-001/10
(JHINGRAN) 		2618003000NRG24250720230154205 25/07/2023 Gurtej Kaur 2618003WL006433 Gurtej Kaur 00415 SBIN0050386 2424 2424 Processed 29/07/2023 4006399588 MRS GUTEJ KAUR STATE BANK OF INDIA(508548)
483 SIRHIND PB-18-003-038-001/9
(JHINGRAN) 		2618003000NRG24250720230154207 25/07/2023 Parvinder Kaur 2618003WL006433 Parvinder Kaur 00415 SBIN0050386 2424 2424 Processed 29/07/2023 4006399589 PARVINDER KAUR IDBI BANK(607095)
SubTotal 4848 4848
484 SIRHIND PB-18-003-005-001/2
(AMARGARH) 		2618003000NRG24250720230154066 25/07/2023 Lovepreet Singh 2618003WL006427 Lovepreet Singh 00415 SBIN0050402 1818 1818 Processed 29/07/2023 4006398972 MASTER LOVEPREET SINGH STATE BANK OF INDIA(508548)
485 SIRHIND PB-18-003-005-001/3
(AMARGARH) 		2618003000NRG24250720230154067 25/07/2023 Ajmer Singh 2618003WL006427 Ajmer Singh 00415 SBIN0050402 1818 1818 Processed 29/07/2023 4006399583 MR AJMER SINGH STATE BANK OF INDIA(508548)
486 SIRHIND PB-18-003-005-001/4
(AMARGARH) 		2618003000NRG24250720230154068 25/07/2023 Baljinder Kaur 2618003WL006427 Baljinder Kaur 00415 SBIN0050402 1818 1818 Processed 29/07/2023 4006399325 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
487 SIRHIND PB-18-003-005-001/5
(AMARGARH) 		2618003000NRG24250720230154069 25/07/2023 Jeet Singh 2618003WL006427 Jeet Singh 00415 SBIN0050402 1818 1818 Processed 29/07/2023 4006399324 JEET PUNJAB NATIONAL BANK(508568)
488 SIRHIND PB-18-003-005-001/5
(AMARGARH) 		2618003000NRG24250720230154070 25/07/2023 Satinder Kaur 2618003WL006427 Satinder Kaur 00415 SBIN0050402 1818 1818 Processed 29/07/2023 4006399176 MRS SATINDER KAUR STATE BANK OF INDIA(508548)
489 SIRHIND PB-18-003-005-001/6
(AMARGARH) 		2618003000NRG24250720230154071 25/07/2023 Gurmeet Kaur 2618003WL006427 Gurmeet Kaur 00415 SBIN0050402 1818 1818 Processed 29/07/2023 4006399425 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
490 SIRHIND PB-18-003-029-001/102
(DHATONDA) 		2618003000NRG24250720230154309 25/07/2023 Paramjit singh 2618003WL006440 Paramjit singh 00415 SBIN0050402 1515 1515 Processed 29/07/2023 4006399494 PARAMJIT SINGH S/O MAL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
491 SIRHIND PB-18-003-029-001/103
(DHATONDA) 		2618003000NRG24250720230154310 25/07/2023 Mukhtyar Kuar 2618003WL006440 Mukhtyar Kuar 00415 SBIN0050402 1818 1818 Processed 29/07/2023 4006398981 MRS MUKHTIYAR KUAR STATE BANK OF INDIA(508548)
492 SIRHIND PB-18-003-029-001/104
(DHATONDA) 		2618003000NRG24250720230154311 25/07/2023 Ram murti 2618003WL006440 Ram murti 00415 SBIN0050402 1818 1818 Processed 29/07/2023 4006399495 MRS RAM MURTI STATE BANK OF INDIA(508548)
493 SIRHIND PB-18-003-029-001/107
(DHATONDA) 		2618003000NRG24250720230154312 25/07/2023 Harbans kaur 2618003WL006440 Harbans kaur 00415 SBIN0050402 1818 1818 Processed 29/07/2023 4006399496 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
494 SIRHIND PB-18-003-029-001/11
(DHATONDA) 		2618003000NRG24250720230154313 25/07/2023 Gurmeet kaur 2618003WL006440 Gurmeet kaur 00415 SBIN0050402 1818 1818 Processed 29/07/2023 4006398924 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
495 SIRHIND PB-18-003-029-001/110
(DHATONDA) 		2618003000NRG24250720230154314 25/07/2023 Karnail Kaur 2618003WL006440 Karnail Kaur 00415 SBIN0050402 1818 1818 Processed 29/07/2023 4006399497 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
496 SIRHIND PB-18-003-029-001/113
(DHATONDA) 		2618003000NRG24250720230154315 25/07/2023 Suman 2618003WL006440 Suman 00415 SBIN0050402 1818 1818 Processed 29/07/2023 4006398969 SUMAN KAUR W/O RANJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
497 SIRHIND PB-18-003-029-001/114
(DHATONDA) 		2618003000NRG24250720230154316 25/07/2023 Harpal kaur 2618003WL006440 Harpal kaur 00415 SBIN0050402 1818 1818 Processed 29/07/2023 4006399498 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
498 SIRHIND PB-18-003-029-001/115
(DHATONDA) 		2618003000NRG24250720230154317 25/07/2023 Gurdeep Kaur 2618003WL006440 Gurdeep Kaur 00415 SBIN0050402 1818 1818 Processed 29/07/2023 4006398968 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
499 SIRHIND PB-18-003-029-001/116
(DHATONDA) 		2618003000NRG24250720230154318 25/07/2023 Jasvir kaur 2618003WL006440 Jasvir kaur 00415 SBIN0050402 909 909 Processed 29/07/2023 4006399499 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
500 SIRHIND PB-18-003-029-001/12
(DHATONDA) 		2618003000NRG24250720230154319 25/07/2023 Mohinder Singh 2618003WL006440 Mohinder Singh 00415 SBIN0050402 1818 1818 Processed 29/07/2023 4006399439 MR MOHINDER SINGH STATE BANK OF INDIA(508548)
501 SIRHIND PB-18-003-029-001/120
(DHATONDA) 		2618003000NRG24250720230154320 25/07/2023 kaki 2618003WL006440 kaki 00415 SBIN0050402 1818 1818 Processed 29/07/2023 4006399526 MRS KAKI KAKI STATE BANK OF INDIA(508548)
502 SIRHIND PB-18-003-029-001/122
(DHATONDA) 		2618003000NRG24250720230154321 25/07/2023 satya kaur 2618003WL006440 satya kaur 00415 SBIN0050402 1818 1818 Processed 29/07/2023 4006398974 MRS SATYA STATE BANK OF INDIA(508548)
503 SIRHIND PB-18-003-029-001/123
(DHATONDA) 		2618003000NRG24250720230154322 25/07/2023 bhajan kaur 2618003WL006440 bhajan kaur 00415 SBIN0050402 1818 1818 Processed 29/07/2023 4006399527 MRS BHAJAN KAUR STATE BANK OF INDIA(508548)
504 SIRHIND PB-18-003-029-001/124
(DHATONDA) 		2618003000NRG24250720230154323 25/07/2023 gurdev kaur 2618003WL006440 gurdev kaur 00415 SBIN0050402 606 606 Processed 29/07/2023 4006399528 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
505 SIRHIND PB-18-003-029-001/128
(DHATONDA) 		2618003000NRG24250720230154324 25/07/2023 Gurnam singh 2618003WL006440 Gurnam singh 00415 SBIN0050402 1818 1818 Processed 29/07/2023 4006398967 MR GURNAM SINGH STATE BANK OF INDIA(508548)
506 SIRHIND PB-18-003-029-001/131
(DHATONDA) 		2618003000NRG24250720230154325 25/07/2023 karnail singh 2618003WL006440 karnail singh 00415 SBIN0050402 1818 1818 Processed 29/07/2023 4006398976 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
507 SIRHIND PB-18-003-029-001/133
(DHATONDA) 		2618003000NRG24250720230154326 25/07/2023 Jagtar singh 2618003WL006440 Jagtar singh 00415 SBIN0050402 909 909 Processed 29/07/2023 4006398975 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
508 SIRHIND PB-18-003-029-001/148
(DHATONDA) 		2618003000NRG24250720230154327 25/07/2023 Baljinder kaur 2618003WL006440 Baljinder kaur 00415 SBIN0050402 1818 1818 Processed 29/07/2023 4006399529 MR BALJINDER KAUR STATE BANK OF INDIA(508548)
509 SIRHIND PB-18-003-029-001/150
(DHATONDA) 		2618003000NRG24250720230154328 25/07/2023 Balvir kaur 2618003WL006440 Balvir kaur 00415 SBIN0050402 1818 1818 Processed 29/07/2023 4006399430 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
510 SIRHIND PB-18-003-029-001/153
(DHATONDA) 		2618003000NRG24250720230154329 25/07/2023 Ram Rakhi 2618003WL006440 Ram Rakhi 00415 SBIN0050402 1818 1818 Processed 29/07/2023 4006398971 MRS RAM RAKHI STATE BANK OF INDIA(508548)
511 SIRHIND PB-18-003-029-001/16
(DHATONDA) 		2618003000NRG24250720230154330 25/07/2023 Mehar kaur 2618003WL006440 Mehar kaur 00415 SBIN0050402 1212 1212 Processed 29/07/2023 4006398927 MR MEHAR KAUR STATE BANK OF INDIA(508548)
512 SIRHIND PB-18-003-029-001/163
(DHATONDA) 		2618003000NRG24250720230154331 25/07/2023 Amarjit Kaur 2618003WL006440 Amarjit Kaur 00415 SBIN0050402 1818 1818 Processed 29/07/2023 4006398935 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
513 SIRHIND PB-18-003-029-001/167
(DHATONDA) 		2618003000NRG24250720230154332 25/07/2023 Jasvir kaur 2618003WL006440 Jasvir kaur 00415 SBIN0050402 1818 1818 Processed 29/07/2023 4006399142 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
514 SIRHIND PB-18-003-029-001/169
(DHATONDA) 		2618003000NRG24250720230154333 25/07/2023 Balwinder Singh 2618003WL006440 Balwinder Singh 00415 SBIN0050402 1212 1212 Processed 29/07/2023 4006398986 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
515 SIRHIND PB-18-003-029-001/173
(DHATONDA) 		2618003000NRG24250720230154334 25/07/2023 Rajinder kaur 2618003WL006440 Rajinder kaur 00415 SBIN0050402 1818 1818 Processed 29/07/2023 4006399134 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
516 SIRHIND PB-18-003-029-001/174
(DHATONDA) 		2618003000NRG24250720230154335 25/07/2023 Meera Devi 2618003WL006440 Meera Devi 00415 SBIN0050402 1818 1818 Processed 29/07/2023 4006399123 MR MEERA DEVI STATE BANK OF INDIA(508548)
517 SIRHIND PB-18-003-029-001/177
(DHATONDA) 		2618003000NRG24250720230154336 25/07/2023 Harjinder kaur 2618003WL006440 Harjinder kaur 00415 SBIN0050402 1818 1818 Processed 29/07/2023 4006399530 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
518 SIRHIND PB-18-003-029-001/179
(DHATONDA) 		2618003000NRG24250720230154337 25/07/2023 RAJINDER KAUR 2618003WL006440 RAJINDER KAUR 00415 SBIN0050402 1818 1818 Processed 29/07/2023 4006399314 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
519 SIRHIND PB-18-003-029-001/18
(DHATONDA) 		2618003000NRG24250720230154338 25/07/2023 Kaka Singh 2618003WL006440 Kaka Singh 00415 SBIN0050402 1818 1818 Processed 29/07/2023 4006399568 MR KAKA SINGH STATE BANK OF INDIA(508548)
520 SIRHIND PB-18-003-029-001/200
(DHATONDA) 		2618003000NRG24250720230154339 25/07/2023 Nirmaljeet kaur 2618003WL006440 Nirmaljeet kaur 00415 SBIN0050402 1818 1818 Processed 29/07/2023 4006399017 MRS NIRMALJEET KAUR STATE BANK OF INDIA(508548)
521 SIRHIND PB-18-003-029-001/201
(DHATONDA) 		2618003000NRG24250720230154340 25/07/2023 Sandeep Kaur 2618003WL006440 Sandeep Kaur 00415 SBIN0050402 1212 1212 Processed 29/07/2023 4006399230 SANDEEP KAUR INDUSIND BANK(607189)
522 SIRHIND PB-18-003-029-001/23
(DHATONDA) 		2618003000NRG24250720230154341 25/07/2023 Bhajan kaur 2618003WL006440 Bhajan kaur 00415 SBIN0050402 1818 1818 Processed 29/07/2023 4006398973 MRS BHAJAN KAUR STATE BANK OF INDIA(508548)
523 SIRHIND PB-18-003-029-001/237
(DHATONDA) 		2618003000NRG24250720230154342 25/07/2023 Manjeet kaur 2618003WL006440 Manjeet kaur 00415 SBIN0050402 1818 1818 Processed 29/07/2023 4006399183 MANJEET KAUR W/O RAJINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
524 SIRHIND PB-18-003-029-001/238
(DHATONDA) 		2618003000NRG24250720230154343 25/07/2023 Mani Kaur 2618003WL006440 Mani Kaur 00415 SBIN0050402 1818 1818 Processed 29/07/2023 4006399015 MRS MANI KAUR STATE BANK OF INDIA(508548)
525 SIRHIND PB-18-003-029-001/241
(DHATONDA) 		2618003000NRG24250720230154344 25/07/2023 Narinder kaur 2618003WL006440 Narinder kaur 00415 SBIN0050402 1818 1818 Processed 29/07/2023 4006399104 MRS NARINDER KAUR STATE BANK OF INDIA(508548)
526 SIRHIND PB-18-003-029-001/250
(DHATONDA) 		2618003000NRG24250720230154345 25/07/2023 Sharanjeet Kaur 2618003WL006440 Sharanjeet Kaur 00415 SBIN0050402 1818 1818 Processed 29/07/2023 4006399229 MISS SHARANJEET KAUR STATE BANK OF INDIA(508548)
527 SIRHIND PB-18-003-029-001/254
(DHATONDA) 		2618003000NRG24250720230154346 25/07/2023 JASVIR KAUR 2618003WL006440 JASVIR KAUR 00415 SBIN0050402 909 909 Processed 29/07/2023 4006399100 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
528 SIRHIND PB-18-003-029-001/256
(DHATONDA) 		2618003000NRG24250720230154347 25/07/2023 BALVIR KAUR 2618003WL006440 BALVIR KAUR 00415 SBIN0050402 1818 1818 Processed 29/07/2023 4006399014 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
529 SIRHIND PB-18-003-029-001/37
(DHATONDA) 		2618003000NRG24250720230154348 25/07/2023 Jaspal kaur 2618003WL006440 Jaspal kaur 00415 SBIN0050402 1818 1818 Processed 29/07/2023 4006398933 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
530 SIRHIND PB-18-003-029-001/41
(DHATONDA) 		2618003000NRG24250720230154349 25/07/2023 Charanjit kaur 2618003WL006440 Charanjit kaur 00415 SBIN0050402 1818 1818 Processed 29/07/2023 4006398925 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
531 SIRHIND PB-18-003-029-001/42
(DHATONDA) 		2618003000NRG24250720230154350 25/07/2023 Jaspal kaur 2618003WL006440 Jaspal kaur 00415 SBIN0050402 1818 1818 Processed 29/07/2023 4006398962 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
532 SIRHIND PB-18-003-029-001/44
(DHATONDA) 		2618003000NRG24250720230154351 25/07/2023 Sukhjeet Kaur 2618003WL006440 Sukhjeet Kaur 00415 SBIN0050402 1818 1818 Processed 29/07/2023 4006399267 MS SUKHJEET KAUR STATE BANK OF INDIA(508548)
533 SIRHIND PB-18-003-029-001/45
(DHATONDA) 		2618003000NRG24250720230154352 25/07/2023 BANARSI 2618003WL006440 BANARSI 00415 SBIN0050402 1818 1818 Processed 29/07/2023 4006399101 MR BANRASI SINGH STATE BANK OF INDIA(508548)
534 SIRHIND PB-18-003-029-001/48
(DHATONDA) 		2618003000NRG24250720230154353 25/07/2023 Balvinder kaur 2618003WL006440 Balvinder kaur 00415 SBIN0050402 1818 1818 Processed 29/07/2023 4006398932 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
535 SIRHIND PB-18-003-029-001/49
(DHATONDA) 		2618003000NRG24250720230154354 25/07/2023 Jinderpal kaur 2618003WL006440 Jinderpal kaur 00415 SBIN0050402 1818 1818 Processed 29/07/2023 4006398923 JINDERPAL KAUR W/O RAJINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
536 SIRHIND PB-18-003-029-001/5
(DHATONDA) 		2618003000NRG24250720230154355 25/07/2023 Manjit Kaur 2618003WL006440 Manjit Kaur 00415 SBIN0050402 1818 1818 Processed 29/07/2023 4006399531 MANJEET KAUR W/O AVTAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
537 SIRHIND PB-18-003-029-001/50
(DHATONDA) 		2618003000NRG24250720230154356 25/07/2023 Parkash kaur 2618003WL006440 Parkash kaur 00415 SBIN0050402 1818 1818 Processed 29/07/2023 4006399532 MRS PARKASO PRAKASO STATE BANK OF INDIA(508548)
538 SIRHIND PB-18-003-029-001/52
(DHATONDA) 		2618003000NRG24250720230154357 25/07/2023 Rani kaur 2618003WL006440 Rani kaur 00415 SBIN0050402 1515 1515 Processed 29/07/2023 4006398964 MRS RANI STATE BANK OF INDIA(508548)
539 SIRHIND PB-18-003-029-001/58
(DHATONDA) 		2618003000NRG24250720230154358 25/07/2023 Angrej kaur 2618003WL006440 Angrej kaur 00415 SBIN0050402 303 303 Processed 29/07/2023 4006398963 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
540 SIRHIND PB-18-003-029-001/61
(DHATONDA) 		2618003000NRG24250720230154359 25/07/2023 Charan Kaur 2618003WL006440 Charan Kaur 00415 SBIN0050402 1818 1818 Processed 29/07/2023 4006398931 MR CHARAN KAUR STATE BANK OF INDIA(508548)
541 SIRHIND PB-18-003-029-001/62
(DHATONDA) 		2618003000NRG24250720230154360 25/07/2023 Krishana kaur 2618003WL006440 Krishana kaur 00415 SBIN0050402 1818 1818 Processed 29/07/2023 4006398929 MRS KRISHAN KAUR STATE BANK OF INDIA(508548)
542 SIRHIND PB-18-003-029-001/65
(DHATONDA) 		2618003000NRG24250720230154361 25/07/2023 Gurdev kaur 2618003WL006440 Gurdev kaur 00415 SBIN0050402 1818 1818 Processed 29/07/2023 4006399435 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
543 SIRHIND PB-18-003-029-001/66
(DHATONDA) 		2618003000NRG24250720230154362 25/07/2023 Pal singh 2618003WL006440 Pal singh 00415 SBIN0050402 1818 1818 Processed 29/07/2023 4006399102 MR PAL SINGH STATE BANK OF INDIA(508548)
544 SIRHIND PB-18-003-029-001/68
(DHATONDA) 		2618003000NRG24250720230154363 25/07/2023 Kuldeep Kaur 2618003WL006440 Kuldeep Kaur 00415 SBIN0050402 1818 1818 Processed 29/07/2023 4006398926 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
545 SIRHIND PB-18-003-029-001/75
(DHATONDA) 		2618003000NRG24250720230154364 25/07/2023 Paramjit Kaur 2618003WL006440 Paramjit Kaur 00415 SBIN0050402 1818 1818 Processed 29/07/2023 4006399533 MRS PARAMJIT KAUR WO BALWINDER SINGH STATE BANK OF INDIA(508548)
546 SIRHIND PB-18-003-029-001/77
(DHATONDA) 		2618003000NRG24250720230154365 25/07/2023 Sukhvinder kaur 2618003WL006440 Sukhvinder kaur 00415 SBIN0050402 1515 1515 Processed 29/07/2023 4006399434 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
547 SIRHIND PB-18-003-029-001/81
(DHATONDA) 		2618003000NRG24250720230154366 25/07/2023 Surinder kaur 2618003WL006440 Surinder kaur 00415 SBIN0050402 1818 1818 Processed 29/07/2023 4006398930 MRS SINDER KAUR STATE BANK OF INDIA(508548)
548 SIRHIND PB-18-003-029-001/86
(DHATONDA) 		2618003000NRG24250720230154367 25/07/2023 Ranjit kaur 2618003WL006440 Ranjit kaur 00415 SBIN0050402 1818 1818 Processed 29/07/2023 4006399103 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
549 SIRHIND PB-18-003-029-001/89
(DHATONDA) 		2618003000NRG24250720230154368 25/07/2023 Swarnjit kaur 2618003WL006440 Swarnjit kaur 00415 SBIN0050402 1818 1818 Processed 29/07/2023 4006398934 MRS SWARANJIT KAUR STATE BANK OF INDIA(508548)
550 SIRHIND PB-18-003-029-001/90
(DHATONDA) 		2618003000NRG24250720230154369 25/07/2023 Balvir kaur 2618003WL006440 Balvir kaur 00415 SBIN0050402 1818 1818 Processed 29/07/2023 4006398965 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
551 SIRHIND PB-18-003-029-001/97
(DHATONDA) 		2618003000NRG24250720230154370 25/07/2023 Krishana kaur 2618003WL006440 Krishana kaur 00415 SBIN0050402 1818 1818 Processed 29/07/2023 4006398928 KRISHANA KAUR W/O HAKAM SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
552 SIRHIND PB-18-003-029-001/99
(DHATONDA) 		2618003000NRG24250720230154371 25/07/2023 Karamjit kaur 2618003WL006440 Karamjit kaur 00415 SBIN0050402 1818 1818 Processed 29/07/2023 4006398966 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
553 SIRHIND PB-18-003-039-001/107
(JAKHWALI) 		2618003000NRG24250720230154186 25/07/2023 HARBHAJAN KAUR 2618003WL006431 HARBHAJAN KAUR 00415 SBIN0050402 2121 2121 Processed 29/07/2023 4006398978 MRS HARBHAJAN KAUR STATE BANK OF INDIA(508548)
554 SIRHIND PB-18-003-039-001/11
(JAKHWALI) 		2618003000NRG24250720230154190 25/07/2023 Avtar Singh 2618003WL006431 Avtar Singh 00415 SBIN0050402 2121 2121 Processed 29/07/2023 4006399310 MR AVTAR SINGH STATE BANK OF INDIA(508548)
555 SIRHIND PB-18-003-039-001/11
(JAKHWALI) 		2618003000NRG24250720230154191 25/07/2023 Harwinder kaur 2618003WL006431 Harwinder kaur 00415 SBIN0050402 2121 2121 Processed 29/07/2023 4006399565 MRS HARWINDER KAUR STATE BANK OF INDIA(508548)
556 SIRHIND PB-18-003-039-001/11
(JAKHWALI) 		2618003000NRG24250720230154188 25/07/2023 Laal Singh 2618003WL006431 Laal Singh 00415 SBIN0050402 2121 2121 Processed 29/07/2023 4006398985 MR LAL SINGH STATE BANK OF INDIA(508548)
557 SIRHIND PB-18-003-039-001/11
(JAKHWALI) 		2618003000NRG24250720230154189 25/07/2023 Labh Kaur 2618003WL006431 Labh Kaur 00415 SBIN0050402 2121 2121 Processed 29/07/2023 4006399564 MRS LABH KAUR STATE BANK OF INDIA(508548)
558 SIRHIND PB-18-003-039-001/128
(JAKHWALI) 		2618003000NRG24250720230154192 25/07/2023 Charnjeet Kaur 2618003WL006431 Charnjeet Kaur 00415 SBIN0050402 2121 2121 Processed 29/07/2023 4006399021 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
559 SIRHIND PB-18-003-039-001/165
(JAKHWALI) 		2618003000NRG24250720230154195 25/07/2023 Harwinder Singh 2618003WL006432 Harwinder Singh 00415 SBIN0050402 2121 2121 Processed 29/07/2023 4006399534 MR HARVINDER SINGH STATE BANK OF INDIA(508548)
560 SIRHIND PB-18-003-039-001/165
(JAKHWALI) 		2618003000NRG24250720230154196 25/07/2023 Lakhwinder Kaur 2618003WL006432 Lakhwinder Kaur 00415 SBIN0050402 2121 2121 Processed 29/07/2023 4006398984 MRS LAKHWINDER KAUR STATE BANK OF INDIA(508548)
561 SIRHIND PB-18-003-039-001/210
(JAKHWALI) 		2618003000NRG24250720230154198 25/07/2023 Baljit Kaur 2618003WL006432 Baljit Kaur 00415 SBIN0050402 2121 2121 Processed 29/07/2023 4006399013 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
562 SIRHIND PB-18-003-039-001/210
(JAKHWALI) 		2618003000NRG24250720230154197 25/07/2023 sukhwinder singh 2618003WL006432 sukhwinder singh 00415 SBIN0050402 2121 2121 Processed 29/07/2023 4006399012 MR SUKHWINDER SINGH STATE BANK OF INDIA(508548)
563 SIRHIND PB-18-003-039-001/27
(JAKHWALI) 		2618003000NRG24250720230154200 25/07/2023 Sheela Rani 2618003WL006432 Sheela Rani 00415 SBIN0050402 2121 2121 Processed 29/07/2023 4006399442 MRS SHEELA RANI STATE BANK OF INDIA(508548)
564 SIRHIND PB-18-003-039-001/34
(JAKHWALI) 		2618003000NRG24250720230154194 25/07/2023 Balvir Kaur 2618003WL006431 Balvir Kaur 00415 SBIN0050402 2121 2121 Processed 29/07/2023 4006399443 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
565 SIRHIND PB-18-003-039-001/34
(JAKHWALI) 		2618003000NRG24250720230154193 25/07/2023 Sudagar Khan 2618003WL006431 Sudagar Khan 00415 SBIN0050402 2121 2121 Processed 29/07/2023 4006399119 MR SUDAGAR KHAN STATE BANK OF INDIA(508548)
566 SIRHIND PB-18-003-039-001/62
(JAKHWALI) 		2618003000NRG24250720230154201 25/07/2023 Jasvir Singh 2618003WL006432 Jasvir Singh 00415 SBIN0050402 2121 2121 Processed 29/07/2023 4006399264 MR JASVIR SINGH STATE BANK OF INDIA(508548)
567 SIRHIND PB-18-003-039-001/62
(JAKHWALI) 		2618003000NRG24250720230154202 25/07/2023 Sukhwinder Kaur 2618003WL006432 Sukhwinder Kaur 00415 SBIN0050402 2121 2121 Processed 29/07/2023 4006399441 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
568 SIRHIND PB-18-003-039-001/88
(JAKHWALI) 		2618003000NRG24250720230154204 25/07/2023 Baljinder kaur 2618003WL006432 Baljinder kaur 00415 SBIN0050402 2121 2121 Processed 29/07/2023 4006399536 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
569 SIRHIND PB-18-003-039-001/88
(JAKHWALI) 		2618003000NRG24250720230154203 25/07/2023 Tej Kaur 2618003WL006432 Tej Kaur 00415 SBIN0050402 2121 2121 Processed 29/07/2023 4006399535 MRS TEJ KAUR STATE BANK OF INDIA(508548)
570 SIRHIND PB-18-003-054-001/100
(MOHAMADI PUR) 		2618003000NRG24250720230154139 25/07/2023 Surinder Kaur 2618003WL006429 Surinder Kaur 00415 SBIN0050402 1818 1818 Processed 29/07/2023 4006399192 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
571 SIRHIND PB-18-003-054-001/101
(MOHAMADI PUR) 		2618003000NRG24250720230154140 25/07/2023 Kuldeep Kaur 2618003WL006429 Kuldeep Kaur 00415 SBIN0050402 1818 1818 Processed 29/07/2023 4006399194 MR AJAIB SINGH STATE BANK OF INDIA(508548)
572 SIRHIND PB-18-003-054-001/102
(MOHAMADI PUR) 		2618003000NRG24250720230154141 25/07/2023 Baljeet Kaur 2618003WL006429 Baljeet Kaur 00415 SBIN0050402 1818 1818 Processed 29/07/2023 4006399191 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
573 SIRHIND PB-18-003-054-001/105
(MOHAMADI PUR) 		2618003000NRG24250720230154142 25/07/2023 Joginder Kaur 2618003WL006429 Joginder Kaur 00415 SBIN0050402 1515 1515 Processed 29/07/2023 4006399187 MRS JOGINDER KAUR STATE BANK OF INDIA(508548)
574 SIRHIND PB-18-003-054-001/106
(MOHAMADI PUR) 		2618003000NRG24250720230154143 25/07/2023 Jaswinder Kaur 2618003WL006429 Jaswinder Kaur 00415 SBIN0050402 1515 1515 Processed 29/07/2023 4006399188 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
575 SIRHIND PB-18-003-054-001/107
(MOHAMADI PUR) 		2618003000NRG24250720230154144 25/07/2023 Joginder Singh 2618003WL006429 Joginder Singh 00415 SBIN0050402 1515 1515 Processed 29/07/2023 4006398937 JOGINDER SINGH S/O RAM SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
576 SIRHIND PB-18-003-054-001/109
(MOHAMADI PUR) 		2618003000NRG24250720230154146 25/07/2023 Rajwinder Singh 2618003WL006429 Rajwinder Singh 00415 SBIN0050402 909 909 Processed 29/07/2023 4006399405 MR RAJWINDER SINGH STATE BANK OF INDIA(508548)
577 SIRHIND PB-18-003-054-001/112
(MOHAMADI PUR) 		2618003000NRG24250720230154147 25/07/2023 Gurpreet Kaur 2618003WL006429 Gurpreet Kaur 00415 SBIN0050402 1818 1818 Processed 29/07/2023 4006399227 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
578 SIRHIND PB-18-003-054-001/112
(MOHAMADI PUR) 		2618003000NRG24250720230154148 25/07/2023 Mohinder Kaur 2618003WL006429 Mohinder Kaur 00415 SBIN0050402 1515 1515 Processed 29/07/2023 4006399423 MRS MOHINDER KAUR STATE BANK OF INDIA(508548)
579 SIRHIND PB-18-003-054-001/113
(MOHAMADI PUR) 		2618003000NRG24250720230154149 25/07/2023 Neel Kamal 2618003WL006429 Neel Kamal 00415 SBIN0050402 1515 1515 Processed 29/07/2023 4006399424 MRS NEEL KAMAL STATE BANK OF INDIA(508548)
580 SIRHIND PB-18-003-054-001/121
(MOHAMADI PUR) 		2618003000NRG24250720230154155 25/07/2023 Jasbir Kaur 2618003WL006429 Jasbir Kaur 00415 SBIN0050402 1212 1212 Processed 29/07/2023 4006399196 MRS JASBIR KAUR STATE BANK OF INDIA(508548)
581 SIRHIND PB-18-003-054-001/140
(MOHAMADI PUR) 		2618003000NRG24250720230154165 25/07/2023 BHINDER KAUR 2618003WL006429 BHINDER KAUR 00415 SBIN0050402 1818 1818 Processed 29/07/2023 4006399161 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
582 SIRHIND PB-18-003-054-001/16
(MOHAMADI PUR) 		2618003000NRG24250720230154166 25/07/2023 Bimla Rani 2618003WL006429 Bimla Rani 00415 SBIN0050402 1818 1818 Processed 29/07/2023 4006398983 MRS BIMLA KAUR STATE BANK OF INDIA(508548)
583 SIRHIND PB-18-003-054-001/16
(MOHAMADI PUR) 		2618003000NRG24250720230154167 25/07/2023 Soma Singh 2618003WL006429 Soma Singh 00415 SBIN0050402 1818 1818 Processed 29/07/2023 4006399240 MR SOMA SINGH STATE BANK OF INDIA(508548)
584 SIRHIND PB-18-003-054-001/20
(MOHAMADI PUR) 		2618003000NRG24250720230154169 25/07/2023 Harjeet Singh 2618003WL006429 Harjeet Singh 00415 SBIN0050402 909 909 Processed 29/07/2023 4006399090 MR HARJEET SINGH STATE BANK OF INDIA(508548)
585 SIRHIND PB-18-003-054-001/20
(MOHAMADI PUR) 		2618003000NRG24250720230154168 25/07/2023 Jarnail Kaur 2618003WL006429 Jarnail Kaur 00415 SBIN0050402 1818 1818 Processed 29/07/2023 4006399174 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
586 SIRHIND PB-18-003-054-001/24
(MOHAMADI PUR) 		2618003000NRG24250720230154171 25/07/2023 Surjit Kaur 2618003WL006429 Surjit Kaur 00415 SBIN0050402 1818 1818 Processed 29/07/2023 4006399184 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
587 SIRHIND PB-18-003-054-001/26
(MOHAMADI PUR) 		2618003000NRG24250720230154172 25/07/2023 Sarabjit Kaur 2618003WL006429 Sarabjit Kaur 00415 SBIN0050402 1818 1818 Processed 29/07/2023 4006399136 MRS SARBJEET KAUR STATE BANK OF INDIA(508548)
588 SIRHIND PB-18-003-054-001/27
(MOHAMADI PUR) 		2618003000NRG24250720230154173 25/07/2023 Baldev Kaur 2618003WL006429 Baldev Kaur 00415 SBIN0050402 1818 1818 Processed 29/07/2023 4006399135 MR BALDEV KAUR STATE BANK OF INDIA(508548)
589 SIRHIND PB-18-003-054-001/28
(MOHAMADI PUR) 		2618003000NRG24250720230154174 25/07/2023 Surinder Kaur 2618003WL006429 Surinder Kaur 00415 SBIN0050402 1515 1515 Processed 29/07/2023 4006399016 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
590 SIRHIND PB-18-003-054-001/5
(MOHAMADI PUR) 		2618003000NRG24250720230154175 25/07/2023 Manga Singh 2618003WL006429 Manga Singh 00415 SBIN0050402 1818 1818 Processed 29/07/2023 4006399431 MR MANGA SINGH STATE BANK OF INDIA(508548)
591 SIRHIND PB-18-003-054-001/66
(MOHAMADI PUR) 		2618003000NRG24250720230154177 25/07/2023 Labh Kaur 2618003WL006429 Labh Kaur 00415 SBIN0050402 1818 1818 Processed 29/07/2023 4006399141 MRS LABH KAUR STATE BANK OF INDIA(508548)
592 SIRHIND PB-18-003-054-001/90
(MOHAMADI PUR) 		2618003000NRG24250720230154182 25/07/2023 Rakha Singh 2618003WL006429 Rakha Singh 00415 SBIN0050402 1818 1818 Processed 29/07/2023 4006398936 MR RAKHA RAM STATE BANK OF INDIA(508548)
593 SIRHIND PB-18-003-054-001/98
(MOHAMADI PUR) 		2618003000NRG24250720230154183 25/07/2023 Gurdeep Kaur 2618003WL006429 Gurdeep Kaur 00415 SBIN0050402 1818 1818 Processed 29/07/2023 4006399193 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
594 SIRHIND PB-18-003-054-001/99
(MOHAMADI PUR) 		2618003000NRG24250720230154184 25/07/2023 Harbans Kaur 2618003WL006429 Harbans Kaur 00415 SBIN0050402 1818 1818 Processed 29/07/2023 4006399189 HARBANS KAUR INDIAN OVERSEAS BANK(508541)
595 SIRHIND PB-18-003-089-001/53
(SAIFAL PUR) 		2618003000NRG24250720230154209 25/07/2023 Charanjit kaur 2618003WL006434 Charanjit kaur 00415 SBIN0050402 2424 2424 Processed 29/07/2023 4006399178 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
596 SIRHIND PB-18-003-089-001/61
(SAIFAL PUR) 		2618003000NRG24250720230154211 25/07/2023 Baljit Kaur 2618003WL006434 Baljit Kaur 00415 SBIN0050402 2424 2424 Processed 29/07/2023 4006399309 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
597 SIRHIND PB-18-003-089-001/61
(SAIFAL PUR) 		2618003000NRG24250720230154210 25/07/2023 Harbans Singh 2618003WL006434 Harbans Singh 00415 SBIN0050402 2424 2424 Processed 29/07/2023 4006399566 MR HARBANS SINGH STATE BANK OF INDIA(508548)
SubTotal 201798 201798
598 SIRHIND PB-18-003-054-001/128
(MOHAMADI PUR) 		2618003000NRG24250720230154159 25/07/2023 Malwant Singh 2618003WL006429 Malwant Singh 00415 SBIN0050446 1515 1515 Processed 29/07/2023 4006399159 MALWANT SINGH UCO BANK(607066)
SubTotal 1515 1515
599 SIRHIND PB-18-003-064-001/95
(MADHO PUR) 		2618003000NRG24250720230154134 25/07/2023 Karam Kaur 2618003WL006428 Karam Kaur 00415 SBIN0050591 1818 1818 Processed 29/07/2023 4006399115 MRS KARAM KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
600 SIRHIND PB-18-003-001-001/23
(ADAMPUR) 		2618003000NRG24250720230154961 25/07/2023 Amarjit Kaur 2618003WL006458 Amarjit Kaur 00415 SBIN0050966 2121 2121 Processed 29/07/2023 4006399427 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
601 SIRHIND PB-18-003-001-001/37
(ADAMPUR) 		2618003000NRG24250720230154954 25/07/2023 Hari Ram 2618003WL006457 Hari Ram 00415 SBIN0050966 2121 2121 Processed 29/07/2023 4006399428 HARI RAM ICICI BANK LTD(508534)
602 SIRHIND PB-18-003-001-001/47
(ADAMPUR) 		2618003000NRG24250720230154955 25/07/2023 Sukhdev singh 2618003WL006457 Sukhdev singh 00415 SBIN0050966 2121 2121 Processed 29/07/2023 4006399089 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
603 SIRHIND PB-18-003-001-001/87
(ADAMPUR) 		2618003000NRG24250720230154958 25/07/2023 Charanjeet kaur 2618003WL006457 Charanjeet kaur 00415 SBIN0050966 2121 2121 Processed 29/07/2023 4006399138 CHARANJEET KAUR HDFC BANK LTD(607152)
604 SIRHIND PB-18-003-030-001/105
(DALO MAJRA) 		2618003000NRG24250720230154686 25/07/2023 Mithan Ram 2618003WL006451 Mithan Ram 00415 SBIN0050966 303 303 Processed 29/07/2023 4006398921 MR MITHAN RAM SO BALKAR CHAND STATE BANK OF INDIA(508548)
605 SIRHIND PB-18-003-060-001/41
(MAJRA NIDHE WALA) 		2618003000NRG24250720230154670 25/07/2023 Surjeet Singh 2618003WL006450 Surjeet Singh 00415 SBIN0050966 1515 1515 Processed 29/07/2023 4006399419 Mr. SURJEET SINGH BANK OF MAHARASHTRA(607387)
606 SIRHIND PB-18-003-064-001/10
(MADHO PUR) 		2618003000NRG24250720230154073 25/07/2023 Sukhpreet Kaur 2618003WL006428 Sukhpreet Kaur 00415 SBIN0050966 2121 2121 Processed 29/07/2023 4006399412 MRS SUKHPREET KAUR WO RUPINDER SINGH STATE BANK OF INDIA(508548)
607 SIRHIND PB-18-003-064-001/101
(MADHO PUR) 		2618003000NRG24250720230154074 25/07/2023 Jaspal Kaur 2618003WL006428 Jaspal Kaur 00415 SBIN0050966 2121 2121 Processed 29/07/2023 4006399132 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
608 SIRHIND PB-18-003-064-001/102
(MADHO PUR) 		2618003000NRG24250720230154075 25/07/2023 Surjeet kaur 2618003WL006428 Surjeet kaur 00415 SBIN0050966 2121 2121 Processed 29/07/2023 4006399234 MISS SURJEET KAUR WO BALJEET SINGH STATE BANK OF INDIA(508548)
609 SIRHIND PB-18-003-064-001/103
(MADHO PUR) 		2618003000NRG24250720230154076 25/07/2023 Baljinder Kaur 2618003WL006428 Baljinder Kaur 00415 SBIN0050966 2121 2121 Processed 29/07/2023 4006399172 MISS BALJINDER KAUR WO LAKHVIR SINGH STATE BANK OF INDIA(508548)
610 SIRHIND PB-18-003-064-001/11
(MADHO PUR) 		2618003000NRG24250720230154081 25/07/2023 Surjit Kaur 2618003WL006428 Surjit Kaur 00415 SBIN0050966 2121 2121 Processed 29/07/2023 4006399180 MRS SURJEET KAUR STATE BANK OF INDIA(508548)
611 SIRHIND PB-18-003-064-001/110
(MADHO PUR) 		2618003000NRG24250720230154082 25/07/2023 Gagandeep Kaur 2618003WL006428 Gagandeep Kaur 00415 SBIN0050966 2121 2121 Processed 29/07/2023 4006399116 MRS GAGANDEEP KAUR STATE BANK OF INDIA(508548)
612 SIRHIND PB-18-003-064-001/114
(MADHO PUR) 		2618003000NRG24250720230154084 25/07/2023 Manpreet Kaur 2618003WL006428 Manpreet Kaur 00415 SBIN0050966 2121 2121 Processed 29/07/2023 4006399359 MANPREET KAUR W/O KULDEEP KUMAR THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
613 SIRHIND PB-18-003-064-001/118
(MADHO PUR) 		2618003000NRG24250720230154088 25/07/2023 Sangeeta Devi 2618003WL006428 Sangeeta Devi 00415 SBIN0050966 1515 1515 Processed 29/07/2023 4006399356 SANGEETA WO BHOGINDER SHARMA PUNJAB NATIONAL BANK(508568)
614 SIRHIND PB-18-003-064-001/119
(MADHO PUR) 		2618003000NRG24250720230154089 25/07/2023 Manjeet Kaur 2618003WL006428 Manjeet Kaur 00415 SBIN0050966 1818 1818 Processed 29/07/2023 4006399357 MANJITKAUR&KULDEEPSINGH PUNJAB NATIONAL BANK(508568)
615 SIRHIND PB-18-003-064-001/120
(MADHO PUR) 		2618003000NRG24250720230154090 25/07/2023 Babli Kaur 2618003WL006428 Babli Kaur 00415 SBIN0050966 1818 1818 Processed 29/07/2023 4006399235 MRS BABLI KAUR WO GUBAKSH SINGH STATE BANK OF INDIA(508548)
616 SIRHIND PB-18-003-064-001/14
(MADHO PUR) 		2618003000NRG24250720230154091 25/07/2023 Karmjeet Kaur 2618003WL006428 Karmjeet Kaur 00415 SBIN0050966 1818 1818 Processed 29/07/2023 4006399125 MISS KARAMJEET SINGH STATE BANK OF INDIA(508548)
617 SIRHIND PB-18-003-064-001/15
(MADHO PUR) 		2618003000NRG24250720230154092 25/07/2023 Ram Chand 2618003WL006428 Ram Chand 00415 SBIN0050966 2121 2121 Rejected 29/07/2023 4006399403 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
618 SIRHIND PB-18-003-064-001/16
(MADHO PUR) 		2618003000NRG24250720230154093 25/07/2023 Mukhtyar Kaur 2618003WL006428 Mukhtyar Kaur 00415 SBIN0050966 1818 1818 Processed 29/07/2023 4006399185 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
619 SIRHIND PB-18-003-064-001/18
(MADHO PUR) 		2618003000NRG24250720230154094 25/07/2023 Sukhwinder Kaur 2618003WL006428 Sukhwinder Kaur 00415 SBIN0050966 2121 2121 Processed 29/07/2023 4006399401 MISS SUKWINDER KAUR WO JEET SINGH STATE BANK OF INDIA(508548)
620 SIRHIND PB-18-003-064-001/20
(MADHO PUR) 		2618003000NRG24250720230154095 25/07/2023 Balwinder Kaur 2618003WL006428 Balwinder Kaur 00415 SBIN0050966 2121 2121 Processed 29/07/2023 4006399418 MRS BALWINDER KAUR WO PARMINDER SINGH STATE BANK OF INDIA(508548)
621 SIRHIND PB-18-003-064-001/22
(MADHO PUR) 		2618003000NRG24250720230154096 25/07/2023 Paramjeet Kaur 2618003WL006428 Paramjeet Kaur 00415 SBIN0050966 2121 2121 Processed 29/07/2023 4006399133 MISS PARMJIT KAUR STATE BANK OF INDIA(508548)
622 SIRHIND PB-18-003-064-001/23
(MADHO PUR) 		2618003000NRG24250720230154097 25/07/2023 Karnail Kaur 2618003WL006428 Karnail Kaur 00415 SBIN0050966 2121 2121 Processed 29/07/2023 4006399440 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
623 SIRHIND PB-18-003-064-001/24
(MADHO PUR) 		2618003000NRG24250720230154098 25/07/2023 Swarna Begam 2618003WL006428 Swarna Begam 00415 SBIN0050966 303 303 Processed 29/07/2023 4006399124 Ms. Swarn Begam INDIAN BANK(607105)
624 SIRHIND PB-18-003-064-001/26
(MADHO PUR) 		2618003000NRG24250720230154099 25/07/2023 Paramjeet Kaur 2618003WL006428 Paramjeet Kaur 00415 SBIN0050966 1212 1212 Processed 29/07/2023 4006399121 MISS PARAMJIT KAUR STATE BANK OF INDIA(508548)
625 SIRHIND PB-18-003-064-001/3
(MADHO PUR) 		2618003000NRG24250720230154100 25/07/2023 Daljit Kaur 2618003WL006428 Daljit Kaur 00415 SBIN0050966 2121 2121 Processed 29/07/2023 4006399091 MISS DALJIT KAUR STATE BANK OF INDIA(508548)
626 SIRHIND PB-18-003-064-001/30
(MADHO PUR) 		2618003000NRG24250720230154101 25/07/2023 Baljit Kaur 2618003WL006428 Baljit Kaur 00415 SBIN0050966 2121 2121 Processed 29/07/2023 4006399537 BALJIT KAUR WO PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
627 SIRHIND PB-18-003-064-001/32
(MADHO PUR) 		2618003000NRG24250720230154103 25/07/2023 Jasvir Kaur 2618003WL006428 Jasvir Kaur 00415 SBIN0050966 2121 2121 Processed 29/07/2023 4006398979 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
628 SIRHIND PB-18-003-064-001/34
(MADHO PUR) 		2618003000NRG24250720230154104 25/07/2023 Swaran Kaur 2618003WL006428 Swaran Kaur 00415 SBIN0050966 2121 2121 Processed 29/07/2023 4006399126 MRS SAWRN KAUR STATE BANK OF INDIA(508548)
629 SIRHIND PB-18-003-064-001/35
(MADHO PUR) 		2618003000NRG24250720230154105 25/07/2023 Sukhwinder Kaur 2618003WL006428 Sukhwinder Kaur 00415 SBIN0050966 2121 2121 Processed 29/07/2023 4006399130 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
630 SIRHIND PB-18-003-064-001/39
(MADHO PUR) 		2618003000NRG24250720230154106 25/07/2023 Harjit kaur 2618003WL006428 Harjit kaur 00415 SBIN0050966 2121 2121 Processed 29/07/2023 4006399417 MRS HARJIT KAUR WO GURMAIL SINGH STATE BANK OF INDIA(508548)
631 SIRHIND PB-18-003-064-001/40
(MADHO PUR) 		2618003000NRG24250720230154107 25/07/2023 Harjeet Kaur 2618003WL006428 Harjeet Kaur 00415 SBIN0050966 2121 2121 Processed 29/07/2023 4006398970 HARJEET KAUR & SH SOMA SINGH PUNJAB NATIONAL BANK(508568)
632 SIRHIND PB-18-003-064-001/42
(MADHO PUR) 		2618003000NRG24250720230154108 25/07/2023 Bhago 2618003WL006428 Bhago 00415 SBIN0050966 1515 1515 Processed 29/07/2023 4006398982 MRS BHAGO STATE BANK OF INDIA(508548)
633 SIRHIND PB-18-003-064-001/43
(MADHO PUR) 		2618003000NRG24250720230154109 25/07/2023 Balwinder Kaur 2618003WL006428 Balwinder Kaur 00415 SBIN0050966 2121 2121 Processed 29/07/2023 4006399087 MISS BALWINDER KAUR STATE BANK OF INDIA(508548)
634 SIRHIND PB-18-003-064-001/55
(MADHO PUR) 		2618003000NRG24250720230154113 25/07/2023 Jasvir Kaur 2618003WL006428 Jasvir Kaur 00415 SBIN0050966 2121 2121 Processed 29/07/2023 4006399079 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
635 SIRHIND PB-18-003-064-001/58
(MADHO PUR) 		2618003000NRG24250720230154115 25/07/2023 Manjit Kaur 2618003WL006428 Manjit Kaur 00415 SBIN0050966 2121 2121 Processed 29/07/2023 4006399120 MISS MANJIT KAUR STATE BANK OF INDIA(508548)
636 SIRHIND PB-18-003-064-001/65
(MADHO PUR) 		2618003000NRG24250720230154116 25/07/2023 piari kaur 2618003WL006428 piari kaur 00415 SBIN0050966 1818 1818 Processed 29/07/2023 4006399129 MRS PIARI KAUR STATE BANK OF INDIA(508548)
637 SIRHIND PB-18-003-064-001/66
(MADHO PUR) 		2618003000NRG24250720230154117 25/07/2023 Ranvir kaur 2618003WL006428 Ranvir kaur 00415 SBIN0050966 2121 2121 Processed 29/07/2023 4006399131 MISS RANVIR KAUR STATE BANK OF INDIA(508548)
638 SIRHIND PB-18-003-064-001/69
(MADHO PUR) 		2618003000NRG24250720230154118 25/07/2023 Charanjeet Kaur 2618003WL006428 Charanjeet Kaur 00415 SBIN0050966 1515 1515 Processed 29/07/2023 4006399177 Mrs. CHARANJEET KAUR INDIAN BANK(607105)
639 SIRHIND PB-18-003-064-001/7
(MADHO PUR) 		2618003000NRG24250720230154119 25/07/2023 Surinder Kaur 2618003WL006428 Surinder Kaur 00415 SBIN0050966 2121 2121 Processed 29/07/2023 4006399122 MRS SURINDER KAUR WO PREM SINGH STATE BANK OF INDIA(508548)
640 SIRHIND PB-18-003-064-001/72
(MADHO PUR) 		2618003000NRG24250720230154120 25/07/2023 Gurmeet Kaur 2618003WL006428 Gurmeet Kaur 00415 SBIN0050966 1212 1212 Processed 29/07/2023 4006399402 Mrs. GURMEET KAUR INDIAN BANK(607105)
641 SIRHIND PB-18-003-064-001/75
(MADHO PUR) 		2618003000NRG24250720230154121 25/07/2023 Baljeet Kaur 2618003WL006428 Baljeet Kaur 00415 SBIN0050966 1818 1818 Processed 29/07/2023 4006399182 Mrs. BALJIT KAUR INDIAN BANK(607105)
642 SIRHIND PB-18-003-064-001/77
(MADHO PUR) 		2618003000NRG24250720230154122 25/07/2023 Amarjeet Kaur 2618003WL006428 Amarjeet Kaur 00415 SBIN0050966 2121 2121 Processed 29/07/2023 4006399407 Mrs. Amarjit Kaur INDIAN BANK(607105)
643 SIRHIND PB-18-003-064-001/80
(MADHO PUR) 		2618003000NRG24250720230154123 25/07/2023 Pal Kaur 2618003WL006428 Pal Kaur 00415 SBIN0050966 2121 2121 Processed 29/07/2023 4006399232 MRS PAL KAUR STATE BANK OF INDIA(508548)
644 SIRHIND PB-18-003-064-001/84
(MADHO PUR) 		2618003000NRG24250720230154125 25/07/2023 Jasveer Singh 2618003WL006428 Jasveer Singh 00415 SBIN0050966 2121 2121 Processed 29/07/2023 4006399082 MR JASVEER SINGH STATE BANK OF INDIA(508548)
645 SIRHIND PB-18-003-064-001/84
(MADHO PUR) 		2618003000NRG24250720230154124 25/07/2023 manjeet kaur 2618003WL006428 manjeet kaur 00415 SBIN0050966 2121 2121 Rejected 29/07/2023 4006399416 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
646 SIRHIND PB-18-003-064-001/85
(MADHO PUR) 		2618003000NRG24250720230154126 25/07/2023 Paramjit Kaur 2618003WL006428 Paramjit Kaur 00415 SBIN0050966 1212 1212 Processed 29/07/2023 4006399404 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
647 SIRHIND PB-18-003-064-001/86
(MADHO PUR) 		2618003000NRG24250720230154127 25/07/2023 Babli 2618003WL006428 Babli 00415 SBIN0050966 1818 1818 Processed 29/07/2023 4006399243 MISS BABLI DO GURJANT SINGH STATE BANK OF INDIA(508548)
648 SIRHIND PB-18-003-064-001/87
(MADHO PUR) 		2618003000NRG24250720230154128 25/07/2023 Surinder Kaur 2618003WL006428 Surinder Kaur 00415 SBIN0050966 1818 1818 Processed 29/07/2023 4006399426 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
649 SIRHIND PB-18-003-064-001/88
(MADHO PUR) 		2618003000NRG24250720230154129 25/07/2023 Sunita Kaur 2618003WL006428 Sunita Kaur 00415 SBIN0050966 1212 1212 Processed 29/07/2023 4006399244 MRS SUNITA KAUR WO JOGINDER SINGH STATE BANK OF INDIA(508548)
650 SIRHIND PB-18-003-064-001/9
(MADHO PUR) 		2618003000NRG24250720230154130 25/07/2023 Karnail Kaur 2618003WL006428 Karnail Kaur 00415 SBIN0050966 2121 2121 Processed 29/07/2023 4006399226 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
651 SIRHIND PB-18-003-064-001/92
(MADHO PUR) 		2618003000NRG24250720230154132 25/07/2023 Jaswinder Kaur 2618003WL006428 Jaswinder Kaur 00415 SBIN0050966 1818 1818 Processed 29/07/2023 4006399360 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
652 SIRHIND PB-18-003-064-001/94
(MADHO PUR) 		2618003000NRG24250720230154133 25/07/2023 Surinder Kaur 2618003WL006428 Surinder Kaur 00415 SBIN0050966 1515 1515 Processed 29/07/2023 4006399236 MRS SURINDER KAUR WO SUKHPINDER SINGH STATE BANK OF INDIA(508548)
653 SIRHIND PB-18-003-064-001/96
(MADHO PUR) 		2618003000NRG24250720230154135 25/07/2023 Narinder Kaur 2618003WL006428 Narinder Kaur 00415 SBIN0050966 2121 2121 Processed 29/07/2023 4006399245 MRS NARINDER KAUR STATE BANK OF INDIA(508548)
654 SIRHIND PB-18-003-064-001/98
(MADHO PUR) 		2618003000NRG24250720230154137 25/07/2023 Baljinder Kaur 2618003WL006428 Baljinder Kaur 00415 SBIN0050966 2121 2121 Processed 29/07/2023 4006399237 MRS BALJINDER KAUR WO DHARAMPAL STATE BANK OF INDIA(508548)
655 SIRHIND PB-18-003-087-001/100
(SANGAT PUR SODHIAN) 		2618003000NRG24250720230154566 25/07/2023 Gurjit Kaur 2618003WL006448 Gurjit Kaur 00415 SBIN0050966 1818 1818 Processed 29/07/2023 4006399114 GURJIT KAUR W/O S.SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
656 SIRHIND PB-18-003-087-001/102
(SANGAT PUR SODHIAN) 		2618003000NRG24250720230154567 25/07/2023 Kulwant Kaur 2618003WL006448 Kulwant Kaur 00415 SBIN0050966 1818 1818 Processed 29/07/2023 4006399409 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
657 SIRHIND PB-18-003-087-001/105
(SANGAT PUR SODHIAN) 		2618003000NRG24250720230154569 25/07/2023 Swaranjit Kaur 2618003WL006448 Swaranjit Kaur 00415 SBIN0050966 1818 1818 Processed 29/07/2023 4006399410 MRS SAWARNJEET KAUR STATE BANK OF INDIA(508548)
658 SIRHIND PB-18-003-087-001/133
(SANGAT PUR SODHIAN) 		2618003000NRG24250720230154578 25/07/2023 BALJIT KAUR 2618003WL006448 BALJIT KAUR 00415 SBIN0050966 1515 1515 Processed 29/07/2023 4006399054 MRS BALJIT KAUR WO BHUPINDER SINGH STATE BANK OF INDIA(508548)
659 SIRHIND PB-18-003-087-001/15
(SANGAT PUR SODHIAN) 		2618003000NRG24250720230154583 25/07/2023 Pinki 2618003WL006448 Pinki 00415 SBIN0050966 1515 1515 Processed 29/07/2023 4006399058 MEHAK DO KULWINDER SINGH BANK OF INDIA(508505)
660 SIRHIND PB-18-003-087-001/156
(SANGAT PUR SODHIAN) 		2618003000NRG24250720230154584 25/07/2023 Sukhwinder Kaur 2618003WL006448 Sukhwinder Kaur 00415 SBIN0050966 1212 1212 Processed 29/07/2023 4006399206 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
661 SIRHIND PB-18-003-087-001/169
(SANGAT PUR SODHIAN) 		2618003000NRG24250720230154585 25/07/2023 Kamalpreet Singh 2618003WL006448 Kamalpreet Singh 00415 SBIN0050966 1515 1515 Processed 29/07/2023 4006399238 MR KAMALPREET SINGH STATE BANK OF INDIA(508548)
662 SIRHIND PB-18-003-087-001/81
(SANGAT PUR SODHIAN) 		2618003000NRG24250720230154606 25/07/2023 Jasvir Kaur 2618003WL006448 Jasvir Kaur 00415 SBIN0050966 1818 1818 Processed 29/07/2023 4006399261 JASVIR KAUR W O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
663 SIRHIND PB-18-003-098-001/27
(VAZIRA BAD) 		2618003000NRG24250720230154617 25/07/2023 Paramjeet Kaur 2618003WL006449 Paramjeet Kaur 00415 SBIN0050966 1818 1818 Processed 29/07/2023 4006399179 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
664 SIRHIND PB-18-003-098-001/83
(VAZIRA BAD) 		2618003000NRG24250720230154640 25/07/2023 Sohana 2618003WL006449 Sohana 00415 SBIN0050966 2121 2121 Processed 29/07/2023 4006399199 SOHANA PUNJAB NATIONAL BANK(508568)
SubTotal 120594 120594
665 SIRHIND PB-18-003-054-001/107
(MOHAMADI PUR) 		2618003000NRG24250720230154145 25/07/2023 Bachan Kaur 2618003WL006429 Bachan Kaur 00415 SBIN0051215 1818 1818 Processed 29/07/2023 4006399055 MRS BACHAN KAUR STATE BANK OF INDIA(508548)
666 SIRHIND PB-18-003-054-001/114
(MOHAMADI PUR) 		2618003000NRG24250720230154150 25/07/2023 Gurnam Singh 2618003WL006429 Gurnam Singh 00415 SBIN0051215 1818 1818 Processed 29/07/2023 4006398945 MR GURNAM SINGH STATE BANK OF INDIA(508548)
667 SIRHIND PB-18-003-054-001/115
(MOHAMADI PUR) 		2618003000NRG24250720230154151 25/07/2023 Gurjit Kaur 2618003WL006429 Gurjit Kaur 00415 SBIN0051215 1818 1818 Processed 29/07/2023 4006398995 MRS GURJIT KAUR STATE BANK OF INDIA(508548)
668 SIRHIND PB-18-003-054-001/118
(MOHAMADI PUR) 		2618003000NRG24250720230154153 25/07/2023 PARAMJIT KAUR 2618003WL006429 PARAMJIT KAUR 00415 SBIN0051215 1818 1818 Processed 29/07/2023 4006399207 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
669 SIRHIND PB-18-003-054-001/119
(MOHAMADI PUR) 		2618003000NRG24250720230154154 25/07/2023 ajmer kaur 2618003WL006429 ajmer kaur 00415 SBIN0051215 1212 1212 Processed 29/07/2023 4006399228 MOHINDER SINGH . INDIAN OVERSEAS BANK(508541)
670 SIRHIND PB-18-003-054-001/125
(MOHAMADI PUR) 		2618003000NRG24250720230154156 25/07/2023 Gurjeet Kaur 2618003WL006429 Gurjeet Kaur 00415 SBIN0051215 1818 1818 Processed 29/07/2023 4006399004 MRS GURJEET KAUR STATE BANK OF INDIA(508548)
671 SIRHIND PB-18-003-054-001/126
(MOHAMADI PUR) 		2618003000NRG24250720230154157 25/07/2023 Amarpreet Kaur 2618003WL006429 Amarpreet Kaur 00415 SBIN0051215 1818 1818 Processed 29/07/2023 4006399273 MRS AMARPREET KAUR STATE BANK OF INDIA(508548)
672 SIRHIND PB-18-003-054-001/133
(MOHAMADI PUR) 		2618003000NRG24250720230154162 25/07/2023 Kuldeep Singh 2618003WL006429 Kuldeep Singh 00415 SBIN0051215 909 909 Processed 29/07/2023 4006398980 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
673 SIRHIND PB-18-003-054-001/135
(MOHAMADI PUR) 		2618003000NRG24250720230154163 25/07/2023 Satvir Singh 2618003WL006429 Satvir Singh 00415 SBIN0051215 1818 1818 Processed 29/07/2023 4006399190 MR SATVIR SINGH STATE BANK OF INDIA(508548)
674 SIRHIND PB-18-003-054-001/139
(MOHAMADI PUR) 		2618003000NRG24250720230154164 25/07/2023 Satwinder Singh 2618003WL006429 Satwinder Singh 00415 SBIN0051215 1818 1818 Processed 29/07/2023 4006399144 MR SATWINDER SINGH SO JETHA SINGH STATE BANK OF INDIA(508548)
675 SIRHIND PB-18-003-054-001/21
(MOHAMADI PUR) 		2618003000NRG24250720230154170 25/07/2023 Bholi 2618003WL006429 Bholi 00415 SBIN0051215 1212 1212 Processed 29/07/2023 4006399139 MRS BHOLI RANI WO BALWINDER SINGH STATE BANK OF INDIA(508548)
676 SIRHIND PB-18-003-054-001/64
(MOHAMADI PUR) 		2618003000NRG24250720230154176 25/07/2023 Amar Kaur 2618003WL006429 Amar Kaur 00415 SBIN0051215 1818 1818 Processed 29/07/2023 4006399413 MRS AMAR KAUR STATE BANK OF INDIA(508548)
677 SIRHIND PB-18-003-054-001/67
(MOHAMADI PUR) 		2618003000NRG24250720230154178 25/07/2023 Karnail Kaur 2618003WL006429 Karnail Kaur 00415 SBIN0051215 1818 1818 Processed 29/07/2023 4006399140 MR SURINDER SINGH STATE BANK OF INDIA(508548)
678 SIRHIND PB-18-003-054-001/78
(MOHAMADI PUR) 		2618003000NRG24250720230154180 25/07/2023 Karnail Singh 2618003WL006429 Karnail Singh 00415 SBIN0051215 1515 1515 Processed 29/07/2023 4006399415 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
679 SIRHIND PB-18-003-054-001/86
(MOHAMADI PUR) 		2618003000NRG24250720230154181 25/07/2023 KULWANT SINGH 2618003WL006429 KULWANT SINGH 00415 SBIN0051215 1818 1818 Processed 29/07/2023 4006399173 MR KULWANT SINGH STATE BANK OF INDIA(508548)
SubTotal 24846 24846
680 SIRHIND PB-18-003-007-001/61
(BIBIPUR) 		2618003000NRG24250720230154846 25/07/2023 Balvir Kaur 2618003WL006455 Balvir Kaur 00415 SBIN0051269 303 303 Processed 29/07/2023 4006399225 BALBIR KAUR WO JEET SINGH BANK OF INDIA(508505)
SubTotal 303 303
681 SIRHIND PB-18-003-030-001/85
(DALO MAJRA) 		2618003000NRG24250720230154720 25/07/2023 Parkash Kaur 2618003WL006451 Parkash Kaur 00415 SBIN0051333 303 303 Processed 29/07/2023 4006398990 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
SubTotal 303 303
682 SIRHIND PB-18-003-060-001/13
(MAJRA NIDHE WALA) 		2618003000NRG24250720230154651 25/07/2023 Bhinder Kaur 2618003WL006450 Bhinder Kaur 00415 SBIN0051510 1818 1818 Processed 29/07/2023 4006398944 MRS BHINDER KAUR WO DHARMINDER SINGH STATE BANK OF INDIA(508548)
683 SIRHIND PB-18-003-060-001/14
(MAJRA NIDHE WALA) 		2618003000NRG24250720230154652 25/07/2023 Jaswant Kaur 2618003WL006450 Jaswant Kaur 00415 SBIN0051510 1818 1818 Processed 29/07/2023 4006398943 MRS JASWANT KAUR WO BALBIR SINGH STATE BANK OF INDIA(508548)
684 SIRHIND PB-18-003-060-001/39
(MAJRA NIDHE WALA) 		2618003000NRG24250720230154669 25/07/2023 Manjit Kaur 2618003WL006450 Manjit Kaur 00415 SBIN0051510 1818 1818 Processed 29/07/2023 4006399003 MR MANJIT KAUR WO SOM SINGH STATE BANK OF INDIA(508548)
685 SIRHIND PB-18-003-060-001/42
(MAJRA NIDHE WALA) 		2618003000NRG24250720230154671 25/07/2023 Charan Kaur 2618003WL006450 Charan Kaur 00415 SBIN0051510 1818 1818 Processed 29/07/2023 4006399158 MRS CHARAN KAUR STATE BANK OF INDIA(508548)
686 SIRHIND PB-18-003-060-001/49
(MAJRA NIDHE WALA) 		2618003000NRG24250720230154675 25/07/2023 Harpreet Kaur 2618003WL006450 Harpreet Kaur 00415 SBIN0051510 1818 1818 Processed 29/07/2023 4006399157 HARPREET KAUR HDFC BANK LTD(607152)
687 SIRHIND PB-18-003-098-001/39
(VAZIRA BAD) 		2618003000NRG24250720230154625 25/07/2023 Parwinder Kaur 2618003WL006449 Parwinder Kaur 00415 SBIN0051510 1818 1818 Processed 29/07/2023 4006399043 PARWINDER KAUR WO GURDARSHAN SINGH BANK OF INDIA(508505)
688 SIRHIND PB-18-003-098-001/82
(VAZIRA BAD) 		2618003000NRG24250720230154639 25/07/2023 Subeena 2618003WL006449 Subeena 00415 SBIN0051510 2121 2121 Processed 29/07/2023 4006399110 SUBEENA PUNJAB NATIONAL BANK(508568)
689 SIRHIND PB-18-003-098-001/90
(VAZIRA BAD) 		2618003000NRG24250720230154643 25/07/2023 Kirandeep Kaur 2618003WL006449 Kirandeep Kaur 00415 SBIN0051510 1818 1818 Processed 29/07/2023 4006399111 MRS KIRANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 14847 14847
690 SIRHIND PB-18-003-001-001/43
(ADAMPUR) 		2618003000NRG24250720230154962 25/07/2023 Seema Rani 2618003WL006458 Seema Rani 00468 UBIN0560405 2121 2121 Processed 29/07/2023 4006399265 SEEMA RANI PUNJAB & SIND BANK(607087)
691 SIRHIND PB-18-003-030-001/102
(DALO MAJRA) 		2618003000NRG24250720230154684 25/07/2023 Jharmal Singh 2618003WL006451 Jharmal Singh 00468 UBIN0560405 1818 1818 Processed 29/07/2023 4006399170 JHARMAL SINGH S/O VEER SINGH UNION BANK OF INDIA(508500)
SubTotal 3939 3939
692 SIRHIND PB-18-003-001-001/176
(ADAMPUR) 		2618003000NRG24250720230154960 25/07/2023 Nirmal Devi 2618003WL006458 Nirmal Devi 00468 UBIN0821845 2121 2121 Processed 29/07/2023 4006399365 NIRMAL DEVI ICICI BANK LTD(508534)
693 SIRHIND PB-18-003-001-001/47
(ADAMPUR) 		2618003000NRG24250720230154956 25/07/2023 Kulbeer Kaur 2618003WL006457 Kulbeer Kaur 00468 UBIN0821845 2121 2121 Processed 29/07/2023 4006399266 KULBIR KAUR UNION BANK OF INDIA(508500)
SubTotal 4242 4242
694 SIRHIND PB-18-003-089-001/25
(SAIFAL PUR) 		2618003000NRG24250720230154208 25/07/2023 Dharminder Singh 2618003WL006434 Dharminder Singh 00554 KKBK0000254 2424 2424 Processed 29/07/2023 4006399561 DHARMINDER SINGH S/O KAKA SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 2424 2424
Total 1146249 1146249

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRHIND PB2618003_250723APB_FTO_36952 AXIS BANK UTIB0002190 Nandpur Kesho 2424
2 SIRHIND PB2618003_250723APB_FTO_36952 AXIS BANK UTIB0002338 Chanarthal Khurd 6666
3 SIRHIND PB2618003_250723APB_FTO_36952 Bank of Baroda BARB0SIRHIN SIRHIND ,PUNJAB 3636
4 SIRHIND PB2618003_250723APB_FTO_36952 Bank of Baroda BARB0VJFAGA FATEHGARH SAHIB 3333
5 SIRHIND PB2618003_250723APB_FTO_36952 Bank of India BKID0006585 FATEHGARH SAHIB 50601
6 SIRHIND PB2618003_250723APB_FTO_36952 Canara Bank CNRB0001087 PATIALA MAIN 2121
7 SIRHIND PB2618003_250723APB_FTO_36952 Central Bank Of India CBIN0281074 RAJPURA 1818
8 SIRHIND PB2618003_250723APB_FTO_36952 District Central Cooperative Bank UTIB0SFGH01 Sonda 31815
9 SIRHIND PB2618003_250723APB_FTO_36952 ICICI BANK ICIC0001506 SIRHIND, PUNJAB 4242
10 SIRHIND PB2618003_250723APB_FTO_36952 Indian Bank IDIB000S251 Sirhind 4242
11 SIRHIND PB2618003_250723APB_FTO_36952 Indian Overseas Bank IOBA0000515 RAJPURA 3636
12 SIRHIND PB2618003_250723APB_FTO_36952 Malwa Gramin Bank SBIN0RRMLGB Badochhi Kalan 171801
13 SIRHIND PB2618003_250723APB_FTO_36952 Malwa Gramin Bank SBIN0RRMLGB bhamarsi buland 17877
14 SIRHIND PB2618003_250723APB_FTO_36952 Punjab & Sind Bank PSIB0000039 FATEHGARH SAHIB 3636
15 SIRHIND PB2618003_250723APB_FTO_36952 Punjab & Sind Bank PSIB0000454 Kharoura 16665
16 SIRHIND PB2618003_250723APB_FTO_36952 Punjab & Sind Bank PSIB0021305 Sirhind 5151
17 SIRHIND PB2618003_250723APB_FTO_36952 Punjab Gramin Bank PUNB0PGB003 Badhacuhhi Kalan 49995
18 SIRHIND PB2618003_250723APB_FTO_36952 Punjab Gramin Bank PUNB0PGB003 Behlolpur 10605
19 SIRHIND PB2618003_250723APB_FTO_36952 Punjab Gramin Bank PUNB0PGB003 Bhamarsi Buland 11817
20 SIRHIND PB2618003_250723APB_FTO_36952 Punjab Gramin Bank PUNB0PGB003 Khera 22119
21 SIRHIND PB2618003_250723APB_FTO_36952 Punjab Gramin Bank PUNB0PGB003 SANDHUAN 7272
22 SIRHIND PB2618003_250723APB_FTO_36952 Punjab National Bank PUNB0042800 SIRHIND MANDI 9393
23 SIRHIND PB2618003_250723APB_FTO_36952 Punjab National Bank PUNB0045310 Sirhind 43935
24 SIRHIND PB2618003_250723APB_FTO_36952 Punjab National Bank PUNB0064510 Fatehgarh Sahib 303
25 SIRHIND PB2618003_250723APB_FTO_36952 Punjab National Bank PUNB0128000 BASANT PURA 606
26 SIRHIND PB2618003_250723APB_FTO_36952 Punjab National Bank PUNB0354000 RAILWAY ROAD 10605
27 SIRHIND PB2618003_250723APB_FTO_36952 Punjab National Bank PUNB0524810 Mandi Gobind Garh 2121
28 SIRHIND PB2618003_250723APB_FTO_36952 Punjab National Bank PUNB0PGB003 Punjab gramin bank 3636
29 SIRHIND PB2618003_250723APB_FTO_36952 State Bank of India SBIN0001637 PATIALA 2121
30 SIRHIND PB2618003_250723APB_FTO_36952 State Bank of India SBIN0005102 SIRHIND 4242
31 SIRHIND PB2618003_250723APB_FTO_36952 State Bank of India SBIN0050015 RAJPURA TOWNSHIP 1515
32 SIRHIND PB2618003_250723APB_FTO_36952 State Bank of India SBIN0050087 SIRHIND MANDI 6363
33 SIRHIND PB2618003_250723APB_FTO_36952 State Bank of India SBIN0050137 CHANARTHAL KALAN 248460
34 SIRHIND PB2618003_250723APB_FTO_36952 State Bank of India SBIN0050386 CHALAILA 4848
35 SIRHIND PB2618003_250723APB_FTO_36952 State Bank of India SBIN0050402 JAKHWALI 201798
36 SIRHIND PB2618003_250723APB_FTO_36952 State Bank of India SBIN0050446 RAJPURA GRAIN-MARKET 1515
37 SIRHIND PB2618003_250723APB_FTO_36952 State Bank of India SBIN0050591 FATEHGARH SAHIB 1818
38 SIRHIND PB2618003_250723APB_FTO_36952 State Bank of India SBIN0050966 SIRHIND G.T.ROAD 120594
39 SIRHIND PB2618003_250723APB_FTO_36952 State Bank of India SBIN0051215 AKKAR 24846
40 SIRHIND PB2618003_250723APB_FTO_36952 State Bank of India SBIN0051269 ROORKEE 303
41 SIRHIND PB2618003_250723APB_FTO_36952 State Bank of India SBIN0051333 REONA NIWAN 303
42 SIRHIND PB2618003_250723APB_FTO_36952 State Bank of India SBIN0051510 SOUNDHA 14847
43 SIRHIND PB2618003_250723APB_FTO_36952 Union Bank of India UBIN0560405 FATEH GARH SAHIB 3939
44 SIRHIND PB2618003_250723APB_FTO_36952 Union Bank of India UBIN0821845 FATEHGARH SAHIB 4242
45 SIRHIND PB2618003_250723APB_FTO_36952 Kotak Mahindra Bank Ltd. KKBK0000254 MOHALI - B II 2424

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