Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:28:52 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618003_280423APB_FTO_6095
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-18-003-030-001/28
(DALO MAJRA) 		2618003000NRG24280420230010818 28/04/2023 Paramjit Kaur 2618003WL000569 Paramjit Kaur 00045 BARB0SIRHIN 1818 1818 Processed 17/05/2023 1638363590 PARMJEET KAUR WO AMRIK RAM BANK OF BARODA(606985)
2 SIRHIND PB-18-003-030-001/79
(DALO MAJRA) 		2618003000NRG24280420230010837 28/04/2023 Bimla Devi 2618003WL000569 Bimla Devi 00045 BARB0SIRHIN 1515 1515 Processed 17/05/2023 1638363178 Bimla Devi BANK OF BARODA(606985)
3 SIRHIND PB-18-003-030-001/81
(DALO MAJRA) 		2618003000NRG24280420230010838 28/04/2023 Kulwinder Kaur 2618003WL000569 Kulwinder Kaur 00045 BARB0SIRHIN 1818 1818 Processed 17/05/2023 1638363179 Kulwinder Kaur BANK OF BARODA(606985)
4 SIRHIND PB-18-003-030-001/96
(DALO MAJRA) 		2618003000NRG24280420230010843 28/04/2023 Joginder Kaur 2618003WL000569 Joginder Kaur 00045 BARB0SIRHIN 1818 1818 Processed 17/05/2023 1638363180 Joginder Kaur BANK OF BARODA(606985)
5 SIRHIND PB-18-003-046-001/19
(KHERI) 		2618003000NRG24280420230009917 28/04/2023 Darshan kaur 2618003WL000521 Darshan kaur 00045 BARB0SIRHIN 2121 2121 Processed 17/05/2023 1638363520 DARSHAN KAUR HDFC BANK LTD(607152)
6 SIRHIND PB-18-003-046-001/27
(KHERI) 		2618003000NRG24280420230009922 28/04/2023 Tarlochan Kaur 2618003WL000521 Tarlochan Kaur 00045 BARB0SIRHIN 2121 2121 Processed 17/05/2023 1638363409 TARLOCHAN KAUR HDFC BANK LTD(607152)
7 SIRHIND PB-18-003-046-001/28
(KHERI) 		2618003000NRG24280420230009923 28/04/2023 Hajra 2618003WL000521 Hajra 00045 BARB0SIRHIN 2121 2121 Processed 17/05/2023 1638363406 HAJRA BANK OF BARODA(606985)
8 SIRHIND PB-18-003-046-001/30
(KHERI) 		2618003000NRG24280420230009924 28/04/2023 Jasmeen 2618003WL000521 Jasmeen 00045 BARB0SIRHIN 2121 2121 Processed 17/05/2023 1638363251 JASMEEN BANK OF BARODA(606985)
9 SIRHIND PB-18-003-046-001/5
(KHERI) 		2618003000NRG24280420230009926 28/04/2023 Manjit Kaur 2618003WL000521 Manjit Kaur 00045 BARB0SIRHIN 303 303 Processed 17/05/2023 1638363341 MANJIT KAUR BANK OF BARODA(606985)
10 SIRHIND PB-18-003-046-001/53
(KHERI) 		2618003000NRG24280420230009927 28/04/2023 Balveer Kaur 2618003WL000521 Balveer Kaur 00045 BARB0SIRHIN 1818 1818 Processed 17/05/2023 1638363410 Mrs. BALVEER KAUR BANK OF MAHARASHTRA(607387)
11 SIRHIND PB-18-003-046-001/56
(KHERI) 		2618003000NRG24280420230009928 28/04/2023 Jasvir Kaur 2618003WL000521 Jasvir Kaur 00045 BARB0SIRHIN 1515 1515 Processed 17/05/2023 1638363207 JASVIR KAUR BANK OF BARODA(606985)
12 SIRHIND PB-18-003-046-001/57
(KHERI) 		2618003000NRG24280420230009929 28/04/2023 Chet Ram 2618003WL000521 Chet Ram 00045 BARB0SIRHIN 2121 2121 Processed 17/05/2023 1638363411 Mr. CHET RAM BANK OF MAHARASHTRA(607387)
13 SIRHIND PB-18-003-046-001/58
(KHERI) 		2618003000NRG24280420230009930 28/04/2023 Dharam Singh 2618003WL000521 Dharam Singh 00045 BARB0SIRHIN 2121 2121 Processed 17/05/2023 1638363413 DHARAM SINGH S/O JAGIR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
14 SIRHIND PB-18-003-046-001/61
(KHERI) 		2618003000NRG24280420230009933 28/04/2023 Nachhatar Kaur 2618003WL000521 Nachhatar Kaur 00045 BARB0SIRHIN 2121 2121 Processed 17/05/2023 1638363519 Mrs. NACHHATAR KAUR BANK OF MAHARASHTRA(607387)
15 SIRHIND PB-18-003-046-001/77
(KHERI) 		2618003000NRG24280420230009944 28/04/2023 Sher Singh 2618003WL000521 Sher Singh 00045 BARB0SIRHIN 1818 1818 Processed 17/05/2023 1638363408 SHER SINGH S/O NARANJAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
16 SIRHIND PB-18-003-046-001/78
(KHERI) 		2618003000NRG24280420230009945 28/04/2023 Jaswinder Kaur 2618003WL000521 Jaswinder Kaur 00045 BARB0SIRHIN 303 303 Processed 17/05/2023 1638363414 JASWINDER KAUR BANK OF BARODA(606985)
17 SIRHIND PB-18-003-046-001/86
(KHERI) 		2618003000NRG24280420230009948 28/04/2023 Rajia Begam 2618003WL000521 Rajia Begam 00045 BARB0SIRHIN 2121 2121 Processed 17/05/2023 1638363209 Mrs. RAJIA BEGAM BANK OF MAHARASHTRA(607387)
18 SIRHIND PB-18-003-046-001/88
(KHERI) 		2618003000NRG24280420230009950 28/04/2023 Karmdeep Kaur 2618003WL000521 Karmdeep Kaur 00045 BARB0SIRHIN 2121 2121 Processed 17/05/2023 1638363498 KARAMDEEP KAUR W/O GURJINDER SINGH BANK OF BARODA(606985)
19 SIRHIND PB-18-003-046-001/97
(KHERI) 		2618003000NRG24280420230009956 28/04/2023 Kuldeep 2618003WL000521 Kuldeep 00045 BARB0SIRHIN 2121 2121 Processed 17/05/2023 1638363208 KULDEEP BANK OF BARODA(606985)
20 SIRHIND PB-18-003-049-001/68
(KHAREY) 		2618003000NRG24280420230009530 28/04/2023 Manpreet kaur 2618003WL000505 Manpreet kaur 00045 BARB0SIRHIN 1515 1515 Processed 17/05/2023 1638363176 MANPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
21 SIRHIND PB-18-003-065-001/43
(MALAK PUR) 		2618003000NRG24280420230010029 28/04/2023 Kinderpal Kaur 2618003WL000523 Kinderpal Kaur 00045 BARB0SIRHIN 1212 1212 Processed 17/05/2023 1638363181 Kinderpal Kaur BANK OF BARODA(606985)
22 SIRHIND PB-18-003-083-001/96
(REONA BHOLA) 		2618003000NRG24280420230011287 28/04/2023 GURPREET SINGH 2618003WL000596 GURPREET SINGH 00045 BARB0SIRHIN 2121 2121 Processed 17/05/2023 1638363177 GURPREET SINGH BANK OF BARODA(606985)
SubTotal 38784 38784
23 SIRHIND PB-18-003-046-001/11
(KHERI) 		2618003000NRG24280420230009912 28/04/2023 Jasvir Kaur 2618003WL000521 Jasvir Kaur 00045 BARB0VJFAGA 2121 2121 Processed 17/05/2023 1638363339 JASVIR KAUR BANK OF BARODA(606985)
24 SIRHIND PB-18-003-046-001/13
(KHERI) 		2618003000NRG24280420230009914 28/04/2023 Manveer Kaur 2618003WL000521 Manveer Kaur 00045 BARB0VJFAGA 2121 2121 Processed 17/05/2023 1638363340 MANVEER KAUR BANK OF BARODA(606985)
25 SIRHIND PB-18-003-046-001/25
(KHERI) 		2618003000NRG24280420230009921 28/04/2023 Charanjit Kaur 2618003WL000521 Charanjit Kaur 00045 BARB0VJFAGA 2121 2121 Processed 17/05/2023 1638363407 CHARANJIT KAUR BANK OF BARODA(606985)
26 SIRHIND PB-18-003-046-001/62
(KHERI) 		2618003000NRG24280420230009934 28/04/2023 Jaspreet Kaur 2618003WL000521 Jaspreet Kaur 00045 BARB0VJFAGA 606 606 Processed 17/05/2023 1638363518 JASPREET KAUR BANK OF BARODA(606985)
27 SIRHIND PB-18-003-046-001/66
(KHERI) 		2618003000NRG24280420230009936 28/04/2023 Netar Singh 2618003WL000521 Netar Singh 00045 BARB0VJFAGA 303 303 Processed 17/05/2023 1638363405 NETAR SINGH BANK OF BARODA(606985)
28 SIRHIND PB-18-003-046-001/71
(KHERI) 		2618003000NRG24280420230009940 28/04/2023 Harwinder Kaur 2618003WL000521 Harwinder Kaur 00045 BARB0VJFAGA 2121 2121 Processed 17/05/2023 1638363516 HARWINDER KAUR BANK OF BARODA(606985)
29 SIRHIND PB-18-003-046-001/73
(KHERI) 		2618003000NRG24280420230009941 28/04/2023 Parminder Kaur 2618003WL000521 Parminder Kaur 00045 BARB0VJFAGA 1818 1818 Processed 17/05/2023 1638363517 PARMINDER KAUR BANK OF BARODA(606985)
SubTotal 11211 11211
30 SIRHIND PB-18-003-046-001/76
(KHERI) 		2618003000NRG24280420230009943 28/04/2023 Jaspreet Kaur 2618003WL000521 Jaspreet Kaur 00048 BKID0006575 2121 2121 Processed 17/05/2023 1638363515 JASPREET KAUR D/O KARAM SINGH BANK OF INDIA(508505)
SubTotal 2121 2121
31 SIRHIND PB-18-003-007-001/18
(BIBIPUR) 		2618003000NRG24280420230011244 28/04/2023 Paramjit Kaur 2618003WL000593 Paramjit Kaur 00048 BKID0006585 1515 1515 Processed 17/05/2023 1638363958 PARAMJIT KAUR W/O SOM PARKASH PUNJAB & SIND BANK(607087)
32 SIRHIND PB-18-003-007-001/92
(BIBIPUR) 		2618003000NRG24280420230009680 28/04/2023 Pallo 2618003WL000514 Pallo 00048 BKID0006585 1818 1818 Processed 17/05/2023 1638363961 PALLO DO DHARAMPAL UNION BANK OF INDIA(508500)
33 SIRHIND PB-18-003-049-001/11
(KHAREY) 		2618003000NRG24280420230009820 28/04/2023 Kamaljit Kaur 2618003WL000519 Kamaljit Kaur 00048 BKID0006585 1515 1515 Processed 17/05/2023 1638363906 KAWALJIT KAUR WO BALDEV SINGH BANK OF INDIA(508505)
34 SIRHIND PB-18-003-049-001/12
(KHAREY) 		2618003000NRG24280420230009822 28/04/2023 Balvir Singh 2618003WL000519 Balvir Singh 00048 BKID0006585 1818 1818 Processed 17/05/2023 1638363907 BALVIR SINGH SO RAM KRISHAN BANK OF INDIA(508505)
35 SIRHIND PB-18-003-049-001/12
(KHAREY) 		2618003000NRG24280420230009821 28/04/2023 Kashmir Kaur 2618003WL000519 Kashmir Kaur 00048 BKID0006585 1818 1818 Processed 17/05/2023 1638363270 KASHMIR KAUR WO MR BALVIR SINGH BANK OF INDIA(508505)
36 SIRHIND PB-18-003-049-001/13
(KHAREY) 		2618003000NRG24280420230009823 28/04/2023 Babli 2618003WL000519 Babli 00048 BKID0006585 1818 1818 Processed 17/05/2023 1638363552 BABLI AXIS BANK(607153)
37 SIRHIND PB-18-003-049-001/15
(KHAREY) 		2618003000NRG24280420230009824 28/04/2023 Gajjan Singh 2618003WL000519 Gajjan Singh 00048 BKID0006585 1818 1818 Processed 17/05/2023 1638363908 GAJAN SINGH SO BACHANA SINGH BANK OF INDIA(508505)
38 SIRHIND PB-18-003-049-001/16
(KHAREY) 		2618003000NRG24280420230009825 28/04/2023 Salinder Kaur 2618003WL000519 Salinder Kaur 00048 BKID0006585 1818 1818 Processed 17/05/2023 1638363642 SALINDER KAUR WO SURINDER SINGH BANK OF INDIA(508505)
39 SIRHIND PB-18-003-049-001/17
(KHAREY) 		2618003000NRG24280420230009826 28/04/2023 Raj Kaur 2618003WL000519 Raj Kaur 00048 BKID0006585 1818 1818 Processed 17/05/2023 1638363909 RAJ KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
40 SIRHIND PB-18-003-049-001/18
(KHAREY) 		2618003000NRG24280420230009827 28/04/2023 Mohinder Kaur 2618003WL000519 Mohinder Kaur 00048 BKID0006585 1818 1818 Processed 17/05/2023 1638363956 MAHINDER KAUR WO BALVIR SINGH BANK OF INDIA(508505)
41 SIRHIND PB-18-003-049-001/19
(KHAREY) 		2618003000NRG24280420230009828 28/04/2023 Nikko 2618003WL000519 Nikko 00048 BKID0006585 1818 1818 Processed 17/05/2023 1638363910 NIKO WO GURMEK SINGH BANK OF INDIA(508505)
42 SIRHIND PB-18-003-049-001/23
(KHAREY) 		2618003000NRG24280420230009830 28/04/2023 Raj Kaur 2618003WL000519 Raj Kaur 00048 BKID0006585 1818 1818 Processed 17/05/2023 1638363911 RAJ KAUR WO BILLU BANK OF INDIA(508505)
43 SIRHIND PB-18-003-049-001/25
(KHAREY) 		2618003000NRG24280420230009831 28/04/2023 Sukhwinder Kaur 2618003WL000519 Sukhwinder Kaur 00048 BKID0006585 1515 1515 Processed 17/05/2023 1638363912 SUKHWINDER KAUR WO GURJANT SINGH BANK OF INDIA(508505)
44 SIRHIND PB-18-003-049-001/27
(KHAREY) 		2618003000NRG24280420230009833 28/04/2023 Harbans Kaur 2618003WL000519 Harbans Kaur 00048 BKID0006585 1818 1818 Processed 17/05/2023 1638363913 HARBANS KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
45 SIRHIND PB-18-003-049-001/28
(KHAREY) 		2618003000NRG24280420230009834 28/04/2023 Nika Singh 2618003WL000519 Nika Singh 00048 BKID0006585 909 909 Processed 17/05/2023 1638363940 NIKA SINGH SO BACHANA SINGH BANK OF INDIA(508505)
46 SIRHIND PB-18-003-049-001/28
(KHAREY) 		2618003000NRG24280420230009835 28/04/2023 Sitto 2618003WL000519 Sitto 00048 BKID0006585 1818 1818 Processed 17/05/2023 1638363941 SEETO WO NIKA SINGH BANK OF INDIA(508505)
47 SIRHIND PB-18-003-049-001/3
(KHAREY) 		2618003000NRG24280420230009837 28/04/2023 Rajwant Kaur 2618003WL000519 Rajwant Kaur 00048 BKID0006585 1818 1818 Processed 17/05/2023 1638363203 RAJWANT KAUR PUNJAB & SIND BANK(607087)
48 SIRHIND PB-18-003-049-001/30
(KHAREY) 		2618003000NRG24280420230009838 28/04/2023 Ajaib singh 2618003WL000519 Ajaib singh 00048 BKID0006585 1818 1818 Processed 17/05/2023 1638363505 AJAIB SINGH SO FAMMAN SINGH BANK OF INDIA(508505)
49 SIRHIND PB-18-003-049-001/31
(KHAREY) 		2618003000NRG24280420230009839 28/04/2023 Baby 2618003WL000519 Baby 00048 BKID0006585 1818 1818 Processed 17/05/2023 1638363942 BABY WO JAGDISH SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
50 SIRHIND PB-18-003-049-001/32
(KHAREY) 		2618003000NRG24280420230009840 28/04/2023 Rajwant Kaur 2618003WL000519 Rajwant Kaur 00048 BKID0006585 1818 1818 Processed 17/05/2023 1638363943 RAJWANT KAUR WO KARAMJEET SINGH BANK OF INDIA(508505)
51 SIRHIND PB-18-003-049-001/33
(KHAREY) 		2618003000NRG24280420230009841 28/04/2023 Chotti 2618003WL000519 Chotti 00048 BKID0006585 1515 1515 Processed 17/05/2023 1638363944 CHOTTI WO SUCHA SINGH BANK OF INDIA(508505)
52 SIRHIND PB-18-003-049-001/34
(KHAREY) 		2618003000NRG24280420230009842 28/04/2023 Mohinder Singh 2618003WL000519 Mohinder Singh 00048 BKID0006585 1818 1818 Processed 17/05/2023 1638363945 MAHINDER SINGH SO SITA RAM BANK OF INDIA(508505)
53 SIRHIND PB-18-003-049-001/4
(KHAREY) 		2618003000NRG24280420230009844 28/04/2023 Ranjit Kaur 2618003WL000519 Ranjit Kaur 00048 BKID0006585 1818 1818 Processed 17/05/2023 1638363946 RANJIT KAUR WO BALVIR SINGH BANK OF INDIA(508505)
54 SIRHIND PB-18-003-049-001/41
(KHAREY) 		2618003000NRG24280420230009845 28/04/2023 Succha Singh 2618003WL000519 Succha Singh 00048 BKID0006585 1818 1818 Processed 17/05/2023 1638363204 SUCCHA SINGH SO FAMMAN SINGH BANK OF INDIA(508505)
55 SIRHIND PB-18-003-049-001/46
(KHAREY) 		2618003000NRG24280420230009847 28/04/2023 Darro 2618003WL000519 Darro 00048 BKID0006585 1818 1818 Processed 17/05/2023 1638363947 DARO WO ARJAN SINGH BANK OF INDIA(508505)
56 SIRHIND PB-18-003-049-001/48
(KHAREY) 		2618003000NRG24280420230009848 28/04/2023 Sandeep Kaur 2618003WL000519 Sandeep Kaur 00048 BKID0006585 1818 1818 Processed 17/05/2023 1638363948 SANDEEP KAUR W/O HARVINDER SINGH BANK OF INDIA(508505)
57 SIRHIND PB-18-003-049-001/49
(KHAREY) 		2618003000NRG24280420230009849 28/04/2023 Amarjeet kaur 2618003WL000519 Amarjeet kaur 00048 BKID0006585 1818 1818 Processed 17/05/2023 1638363949 AMARJIT KAUR WO NARINDER SINGH BANK OF INDIA(508505)
58 SIRHIND PB-18-003-049-001/5
(KHAREY) 		2618003000NRG24280420230009850 28/04/2023 Sant Singh 2618003WL000519 Sant Singh 00048 BKID0006585 1818 1818 Processed 17/05/2023 1638363950 SANT SINGH SO PRITAM SINGH BANK OF INDIA(508505)
59 SIRHIND PB-18-003-049-001/50
(KHAREY) 		2618003000NRG24280420230009851 28/04/2023 Malkit Kaur 2618003WL000519 Malkit Kaur 00048 BKID0006585 1515 1515 Processed 17/05/2023 1638363951 MALKIT KAUR WO PALWINDER SINGH BANK OF INDIA(508505)
60 SIRHIND PB-18-003-049-001/53
(KHAREY) 		2618003000NRG24280420230009853 28/04/2023 Paramjit Kaur 2618003WL000519 Paramjit Kaur 00048 BKID0006585 1818 1818 Processed 17/05/2023 1638363952 PARAMJIT KAUR WO BAWA SINGH BANK OF INDIA(508505)
61 SIRHIND PB-18-003-049-001/57
(KHAREY) 		2618003000NRG24280420230009854 28/04/2023 Ajmer kaur 2618003WL000519 Ajmer kaur 00048 BKID0006585 1818 1818 Processed 17/05/2023 1638363553 AJMER KAUR WO HARBHAJAN SINGH BANK OF INDIA(508505)
62 SIRHIND PB-18-003-049-001/58
(KHAREY) 		2618003000NRG24280420230009522 28/04/2023 kuldeep kaur 2618003WL000505 kuldeep kaur 00048 BKID0006585 1818 1818 Processed 17/05/2023 1638363403 KULDEEP KAUR W/O SURINDER SINGH BANK OF INDIA(508505)
63 SIRHIND PB-18-003-049-001/59
(KHAREY) 		2618003000NRG24280420230009523 28/04/2023 Baljinder KAUR 2618003WL000505 Baljinder KAUR 00048 BKID0006585 1515 1515 Processed 17/05/2023 1638363402 BALJINDER KAUR WO MAHINDER SINGH BANK OF INDIA(508505)
64 SIRHIND PB-18-003-049-001/63
(KHAREY) 		2618003000NRG24280420230009527 28/04/2023 harpreet kaur 2618003WL000505 harpreet kaur 00048 BKID0006585 1818 1818 Processed 17/05/2023 1638363347 HARPREET KAUR WO SATNAM SINGH BANK OF INDIA(508505)
65 SIRHIND PB-18-003-049-001/65
(KHAREY) 		2618003000NRG24280420230009528 28/04/2023 usha Rani 2618003WL000505 usha Rani 00048 BKID0006585 1515 1515 Processed 17/05/2023 1638363346 USHA RANI AXIS BANK(607153)
66 SIRHIND PB-18-003-049-001/69
(KHAREY) 		2618003000NRG24280420230009531 28/04/2023 Paramjit Kaur 2618003WL000505 Paramjit Kaur 00048 BKID0006585 1818 1818 Processed 17/05/2023 1638363401 PARAMJIT KAUR WO MOHAN SINGH BANK OF INDIA(508505)
67 SIRHIND PB-18-003-049-001/79
(KHAREY) 		2618003000NRG24280420230009535 28/04/2023 jasveer kaur 2618003WL000505 jasveer kaur 00048 BKID0006585 1818 1818 Processed 17/05/2023 1638363962 JASVEER KAUR WO JAGDISH SINGH BANK OF INDIA(508505)
68 SIRHIND PB-18-003-049-001/82
(KHAREY) 		2618003000NRG24280420230009536 28/04/2023 Paramjit Kaur 2618003WL000505 Paramjit Kaur 00048 BKID0006585 1515 1515 Processed 17/05/2023 1638363963 PARAMJIT KAUR WO BALJIT SINGH BANK OF INDIA(508505)
69 SIRHIND PB-18-003-049-001/83
(KHAREY) 		2618003000NRG24280420230009855 28/04/2023 Sushma Devi 2618003WL000519 Sushma Devi 00048 BKID0006585 1818 1818 Processed 17/05/2023 1638363957 SUSHAM DEVI WO BALWINDER SINGH BANK OF INDIA(508505)
70 SIRHIND PB-18-003-049-001/88
(KHAREY) 		2618003000NRG24280420230009857 28/04/2023 Amandeep kaur 2618003WL000519 Amandeep kaur 00048 BKID0006585 1818 1818 Processed 17/05/2023 1638363959 AMANDEEP KAUR WO RAJU BANK OF INDIA(508505)
71 SIRHIND PB-18-003-049-001/92
(KHAREY) 		2618003000NRG24280420230009859 28/04/2023 Sukhdev singh 2618003WL000519 Sukhdev singh 00048 BKID0006585 1818 1818 Processed 17/05/2023 1638363506 SUKHDEV SINGH S/O KAPOOR SINGH BANK OF INDIA(508505)
72 SIRHIND PB-18-003-049-001/94
(KHAREY) 		2618003000NRG24280420230009860 28/04/2023 SAPNA 2618003WL000519 SAPNA 00048 BKID0006585 1818 1818 Processed 17/05/2023 1638363960 SAPNA WO RAJIV KUMAR BANK OF INDIA(508505)
73 SIRHIND PB-18-003-074-001/12
(PANJOLA) 		2618003000NRG24280420230010120 28/04/2023 Manjit Kaur 2618003WL000536 Manjit Kaur 00048 BKID0006585 2424 2424 Processed 17/05/2023 1638363699 MANJIT KAUR PUNJAB & SIND BANK(607087)
74 SIRHIND PB-18-003-074-001/6
(PANJOLA) 		2618003000NRG24280420230010121 28/04/2023 Gurmeet Kaur 2618003WL000536 Gurmeet Kaur 00048 BKID0006585 2424 2424 Processed 17/05/2023 1638363700 GURMIT KAUR WO BHUPINDER SINGH BANK OF INDIA(508505)
75 SIRHIND PB-18-003-087-001/108
(SANGAT PUR SODHIAN) 		2618003000NRG24280420230012028 28/04/2023 krishna 2618003WL000632 krishna 00048 BKID0006585 1818 1818 Processed 17/05/2023 1638363392 KRISHNA W/O S.PIARA SINGH PUNJAB GRAMIN BANK(607138)
76 SIRHIND PB-18-003-087-001/137
(SANGAT PUR SODHIAN) 		2618003000NRG24280420230012043 28/04/2023 PARAMJIT KAUR 2618003WL000632 PARAMJIT KAUR 00048 BKID0006585 1818 1818 Processed 17/05/2023 1638363393 PARAMJIT KAUR WO CHARANJIT SINGH BANK OF INDIA(508505)
77 SIRHIND PB-18-003-087-001/50
(SANGAT PUR SODHIAN) 		2618003000NRG24280420230011999 28/04/2023 Sinder kaur 2618003WL000631 Sinder kaur 00048 BKID0006585 606 606 Processed 17/05/2023 1638363544 SINDER KAUR WO KARNAIL SINGH BANK OF INDIA(508505)
78 SIRHIND PB-18-003-087-001/68
(SANGAT PUR SODHIAN) 		2618003000NRG24280420230012006 28/04/2023 Karnail Kaur 2618003WL000631 Karnail Kaur 00048 BKID0006585 1818 1818 Processed 17/05/2023 1638363838 KARNAIL KAUR WO SUKHDEV SINGH BANK OF INDIA(508505)
79 SIRHIND PB-18-003-090-001/26
(SHEKHU PURA) 		2618003000NRG24280420230010207 28/04/2023 Jasvir Kaur 2618003WL000541 Jasvir Kaur 00048 BKID0006585 2424 2424 Processed 17/05/2023 1638363848 JASVIR KAUR WO AVTAR SINGH BANK OF INDIA(508505)
SubTotal 86355 86355
80 SIRHIND PB-18-003-046-001/20
(KHERI) 		2618003000NRG24280420230009918 28/04/2023 Jang Singh 2618003WL000521 Jang Singh 00051 MAHB0001895 2121 2121 Processed 17/05/2023 1638363233 JANG SINGH BANK OF BARODA(606985)
81 SIRHIND PB-18-003-046-001/22
(KHERI) 		2618003000NRG24280420230009920 28/04/2023 Harmel Singh 2618003WL000521 Harmel Singh 00051 MAHB0001895 2121 2121 Processed 17/05/2023 1638363585 Mr. HARMEL SINGH BANK OF MAHARASHTRA(607387)
82 SIRHIND PB-18-003-046-001/59
(KHERI) 		2618003000NRG24280420230009931 28/04/2023 Bhinder Kaur 2618003WL000521 Bhinder Kaur 00051 MAHB0001895 1818 1818 Processed 17/05/2023 1638363238 Mrs. BHINDER KAUR BANK OF MAHARASHTRA(607387)
83 SIRHIND PB-18-003-046-001/60
(KHERI) 		2618003000NRG24280420230009932 28/04/2023 Kamaljit Kaur 2618003WL000521 Kamaljit Kaur 00051 MAHB0001895 1818 1818 Processed 17/05/2023 1638363237 Mrs. KAMALJIT KAUR BANK OF MAHARASHTRA(607387)
84 SIRHIND PB-18-003-046-001/81
(KHERI) 		2618003000NRG24280420230009946 28/04/2023 Malkit Khan 2618003WL000521 Malkit Khan 00051 MAHB0001895 2121 2121 Processed 17/05/2023 1638363234 Mr. MALKIT KHAN BANK OF MAHARASHTRA(607387)
85 SIRHIND PB-18-003-046-001/92
(KHERI) 		2618003000NRG24280420230009952 28/04/2023 kulvir kaur 2618003WL000521 kulvir kaur 00051 MAHB0001895 2121 2121 Processed 17/05/2023 1638363239 Mrs. KULVEER KAUR BANK OF MAHARASHTRA(607387)
86 SIRHIND PB-18-003-065-001/21
(MALAK PUR) 		2618003000NRG24280420230010015 28/04/2023 Gursewak Singh 2618003WL000523 Gursewak Singh 00051 MAHB0001895 1515 1515 Processed 17/05/2023 1638363235 GURSEWAK SINGH S/O AVTAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
87 SIRHIND PB-18-003-065-001/32
(MALAK PUR) 		2618003000NRG24280420230010025 28/04/2023 Gaganjot singh 2618003WL000523 Gaganjot singh 00051 MAHB0001895 1515 1515 Processed 17/05/2023 1638363236 Mr. GAGNJOT SINGH BANK OF MAHARASHTRA(607387)
SubTotal 15150 15150
88 SIRHIND PB-18-003-049-001/87
(KHAREY) 		2618003000NRG24280420230009856 28/04/2023 Lachhmi devi 2618003WL000519 Lachhmi devi 00078 CNRB0003452 1515 1515 Processed 17/05/2023 1638363878 LACHHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1515 1515
89 SIRHIND PB-18-003-046-001/7
(KHERI) 		2618003000NRG24280420230009939 28/04/2023 Karamjeet Kaur 2618003WL000521 Karamjeet Kaur 00078 CNRB0004332 1818 1818 Processed 17/05/2023 1638363182 KARAMJEET KAUR BANK OF BARODA(606985)
90 SIRHIND PB-18-003-046-001/74
(KHERI) 		2618003000NRG24280420230009942 28/04/2023 Gurmeet Singh 2618003WL000521 Gurmeet Singh 00078 CNRB0004332 1515 1515 Processed 17/05/2023 1638363183 GURMEET SINGH BANK OF BARODA(606985)
SubTotal 3333 3333
91 SIRHIND PB-18-003-054-001/116
(MOHAMADI PUR) 		2618003000NRG24280420230010039 28/04/2023 Baljit Kaur 2618003WL000524 Baljit Kaur 00089 CBIN0281074 1818 1818 Processed 17/05/2023 1638363917 BALJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
92 SIRHIND PB-18-003-049-001/62
(KHAREY) 		2618003000NRG24280420230009526 28/04/2023 Ravinder Kaur 2618003WL000505 Ravinder Kaur 00089 CBIN0284680 1818 1818 Processed 17/05/2023 1638363875 Mrs. RAVINDER KAUR CENTRAL BANK OF INDIA(607115)
93 SIRHIND PB-18-003-049-001/67
(KHAREY) 		2618003000NRG24280420230009529 28/04/2023 parmjit kaur 2618003WL000505 parmjit kaur 00089 CBIN0284680 1818 1818 Processed 17/05/2023 1638363877 PARARAMJIT KAUR WO KULDEEP SINGH BANK OF INDIA(508505)
94 SIRHIND PB-18-003-049-001/96
(KHAREY) 		2618003000NRG24280420230009861 28/04/2023 Harmeet kaur 2618003WL000519 Harmeet kaur 00089 CBIN0284680 1515 1515 Processed 17/05/2023 1638363187 HARMEET KAUR WO SANJEEV KUMAR BANK OF INDIA(508505)
95 SIRHIND PB-18-003-049-001/98
(KHAREY) 		2618003000NRG24280420230009863 28/04/2023 Ranjit Singh 2618003WL000519 Ranjit Singh 00089 CBIN0284680 1818 1818 Processed 17/05/2023 1638363876 Mr. RANJIT SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 6969 6969
96 SIRHIND PB-18-003-007-001/101
(BIBIPUR) 		2618003000NRG24280420230011238 28/04/2023 Simranjeet Kaur 2618003WL000593 Simranjeet Kaur 00114 UTIB0SFGH01 1818 1818 Processed 17/05/2023 1638363714 SIMRANJEET KAUR W/O AMRIK SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
97 SIRHIND PB-18-003-007-001/7
(BIBIPUR) 		2618003000NRG24280420230009675 28/04/2023 Karam Chand 2618003WL000514 Karam Chand 00114 UTIB0SFGH01 2121 2121 Processed 17/05/2023 1638363713 KARAM CHAND S/O TARA RAM THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
98 SIRHIND PB-18-003-007-001/73
(BIBIPUR) 		2618003000NRG24280420230009676 28/04/2023 Paramjit Kaur 2618003WL000514 Paramjit Kaur 00114 UTIB0SFGH01 1515 1515 Processed 17/05/2023 1638363716 VANSH PUNJAB & SIND BANK(607087)
99 SIRHIND PB-18-003-030-001/41
(DALO MAJRA) 		2618003000NRG24280420230010823 28/04/2023 Afsana Begam 2618003WL000569 Afsana Begam 00114 UTIB0SFGH01 606 606 Processed 17/05/2023 1638363712 AFSANA BEGAM W/O AMJAD KHAN THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
100 SIRHIND PB-18-003-030-001/75
(DALO MAJRA) 		2618003000NRG24280420230010836 28/04/2023 Sajjan Singh 2618003WL000569 Sajjan Singh 00114 UTIB0SFGH01 1818 1818 Processed 17/05/2023 1638363710 SAJJAN SINGH S/O GURBACHAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
101 SIRHIND PB-18-003-030-001/93
(DALO MAJRA) 		2618003000NRG24280420230010842 28/04/2023 Preet Devi 2618003WL000569 Preet Devi 00114 UTIB0SFGH01 1818 1818 Processed 17/05/2023 1638363624 PREET DEVI W/O JAMU RAM THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
102 SIRHIND PB-18-003-037-001/153
(JALWERA) 		2618003000NRG24280420230009776 28/04/2023 Begam 2618003WL000517 Begam 00114 UTIB0SFGH01 1818 1818 Processed 17/05/2023 1638363711 BEGAM IDBI BANK(607095)
103 SIRHIND PB-18-003-037-001/164
(JALWERA) 		2618003000NRG24280420230009780 28/04/2023 Gursewak Singh 2618003WL000517 Gursewak Singh 00114 UTIB0SFGH01 1515 1515 Processed 17/05/2023 1638363715 GURSEWAK SINGH S/O GURNAM SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
104 SIRHIND PB-18-003-037-001/91
(JALWERA) 		2618003000NRG24280420230009814 28/04/2023 Paramjit Kaur 2618003WL000517 Paramjit Kaur 00114 UTIB0SFGH01 1515 1515 Processed 17/05/2023 1638363709 PARAMJIT KAUR W O RAGHUBEER SINGH PUNJAB NATIONAL BANK(508568)
105 SIRHIND PB-18-003-040-001/102
(JALHA) 		2618003000NRG24280420230010986 28/04/2023 Bheem Kaur 2618003WL000580 Bheem Kaur 00114 UTIB0SFGH01 1818 1818 Processed 17/05/2023 1638363705 BHIM KAUR W/O SURINDERPAL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
106 SIRHIND PB-18-003-040-001/103
(JALHA) 		2618003000NRG24280420230010987 28/04/2023 Bhadur Singh 2618003WL000580 Bhadur Singh 00114 UTIB0SFGH01 1515 1515 Processed 17/05/2023 1638363706 BAHADAR SINGH PUNJAB NATIONAL BANK(508568)
107 SIRHIND PB-18-003-040-001/106
(JALHA) 		2618003000NRG24280420230010989 28/04/2023 jaswant kaur 2618003WL000580 jaswant kaur 00114 UTIB0SFGH01 1818 1818 Processed 17/05/2023 1638363674 MRS JASVANT KAUR WO INDERJEET SINGH STATE BANK OF INDIA(508548)
108 SIRHIND PB-18-003-040-001/107
(JALHA) 		2618003000NRG24280420230010990 28/04/2023 balwinder kaur 2618003WL000580 balwinder kaur 00114 UTIB0SFGH01 1818 1818 Processed 17/05/2023 1638363656 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
109 SIRHIND PB-18-003-040-001/108
(JALHA) 		2618003000NRG24280420230010991 28/04/2023 baljinder kaur 2618003WL000580 baljinder kaur 00114 UTIB0SFGH01 1515 1515 Processed 17/05/2023 1638363676 MR BALJINDER KAUR WO MOHAN SINGH STATE BANK OF INDIA(508548)
110 SIRHIND PB-18-003-040-001/115
(JALHA) 		2618003000NRG24280420230010992 28/04/2023 Kuldeep Kaur 2618003WL000580 Kuldeep Kaur 00114 UTIB0SFGH01 1818 1818 Processed 17/05/2023 1638363708 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
111 SIRHIND PB-18-003-040-001/121
(JALHA) 		2618003000NRG24280420230010994 28/04/2023 Gurmit Kaur 2618003WL000580 Gurmit Kaur 00114 UTIB0SFGH01 1515 1515 Processed 17/05/2023 1638363667 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
112 SIRHIND PB-18-003-040-001/178
(JALHA) 		2618003000NRG24280420230011007 28/04/2023 Gurdeep singh 2618003WL000580 Gurdeep singh 00114 UTIB0SFGH01 1515 1515 Processed 17/05/2023 1638363677 GURDEEP SINGH S/O HARDEV SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
113 SIRHIND PB-18-003-040-001/198
(JALHA) 		2618003000NRG24280420230011009 28/04/2023 Varkha singh 2618003WL000580 Varkha singh 00114 UTIB0SFGH01 1212 1212 Processed 17/05/2023 1638363654 VARKHA SINGH S/O FATEH SINGH PUNJAB NATIONAL BANK(508568)
114 SIRHIND PB-18-003-040-001/20
(JALHA) 		2618003000NRG24280420230011010 28/04/2023 Harbans Kaur 2618003WL000580 Harbans Kaur 00114 UTIB0SFGH01 1515 1515 Processed 17/05/2023 1638363666 MRS HARBANS KAUR WO LAL SINGH STATE BANK OF INDIA(508548)
115 SIRHIND PB-18-003-040-001/29
(JALHA) 		2618003000NRG24280420230011012 28/04/2023 Gurmit Kaur 2618003WL000580 Gurmit Kaur 00114 UTIB0SFGH01 1818 1818 Processed 17/05/2023 1638363661 GURMIT KAUR PUNJAB NATIONAL BANK(508568)
116 SIRHIND PB-18-003-040-001/38
(JALHA) 		2618003000NRG24280420230011013 28/04/2023 Jasveer Kaur 2618003WL000580 Jasveer Kaur 00114 UTIB0SFGH01 1818 1818 Processed 17/05/2023 1638363675 MRS JASVEER KAUR WO PINKY SINGH STATE BANK OF INDIA(508548)
117 SIRHIND PB-18-003-040-001/39
(JALHA) 		2618003000NRG24280420230011014 28/04/2023 Bhinder Kaur 2618003WL000580 Bhinder Kaur 00114 UTIB0SFGH01 1818 1818 Processed 17/05/2023 1638363658 MRS BHINDER KAUR WO BHAJAN SINGH STATE BANK OF INDIA(508548)
118 SIRHIND PB-18-003-040-001/43
(JALHA) 		2618003000NRG24280420230011015 28/04/2023 Paramjit Kaur 2618003WL000580 Paramjit Kaur 00114 UTIB0SFGH01 1818 1818 Processed 17/05/2023 1638363660 MRS PARAMJIT KAUR WO DHRAMJEET SINGH STATE BANK OF INDIA(508548)
119 SIRHIND PB-18-003-040-001/46
(JALHA) 		2618003000NRG24280420230011016 28/04/2023 Ishar Kaur 2618003WL000580 Ishar Kaur 00114 UTIB0SFGH01 1818 1818 Processed 17/05/2023 1638363673 MRS ISHAR KAUR WO KHUSHI RAM STATE BANK OF INDIA(508548)
120 SIRHIND PB-18-003-040-001/49
(JALHA) 		2618003000NRG24280420230011017 28/04/2023 Paramjit Kaur 2618003WL000580 Paramjit Kaur 00114 UTIB0SFGH01 1515 1515 Processed 17/05/2023 1638363662 MRS PARMJEET KAUR WO BALWINDER SINGH STATE BANK OF INDIA(508548)
121 SIRHIND PB-18-003-040-001/51
(JALHA) 		2618003000NRG24280420230011018 28/04/2023 Chotti kaur 2618003WL000580 Chotti kaur 00114 UTIB0SFGH01 1818 1818 Processed 17/05/2023 1638363670 MRS CHHOTI WO SADHU SINGH STATE BANK OF INDIA(508548)
122 SIRHIND PB-18-003-040-001/56
(JALHA) 		2618003000NRG24280420230011019 28/04/2023 Kulwinder Kaur 2618003WL000580 Kulwinder Kaur 00114 UTIB0SFGH01 1818 1818 Processed 17/05/2023 1638363665 KULWINDER KAUR W O RANDHIR SINGH PUNJAB GRAMIN BANK(607138)
123 SIRHIND PB-18-003-040-001/57
(JALHA) 		2618003000NRG24280420230011020 28/04/2023 Jasvir Kaur 2618003WL000580 Jasvir Kaur 00114 UTIB0SFGH01 1818 1818 Processed 17/05/2023 1638363707 MRS JASVIR KAUR WO HANS RAJ STATE BANK OF INDIA(508548)
124 SIRHIND PB-18-003-040-001/61
(JALHA) 		2618003000NRG24280420230011021 28/04/2023 Baljit kaur 2618003WL000580 Baljit kaur 00114 UTIB0SFGH01 1818 1818 Processed 17/05/2023 1638363659 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
125 SIRHIND PB-18-003-040-001/69
(JALHA) 		2618003000NRG24280420230011022 28/04/2023 Paramjit Kaur 2618003WL000580 Paramjit Kaur 00114 UTIB0SFGH01 1818 1818 Processed 17/05/2023 1638363669 MRS PARAMJIT KAUR WO GURJANT SINGH STATE BANK OF INDIA(508548)
126 SIRHIND PB-18-003-040-001/71
(JALHA) 		2618003000NRG24280420230011023 28/04/2023 Ranjit kaur 2618003WL000580 Ranjit kaur 00114 UTIB0SFGH01 1818 1818 Processed 17/05/2023 1638363668 MRS RANJIT KAUR WO KULWANT SINGH STATE BANK OF INDIA(508548)
127 SIRHIND PB-18-003-040-001/74
(JALHA) 		2618003000NRG24280420230011024 28/04/2023 Bholi 2618003WL000580 Bholi 00114 UTIB0SFGH01 1818 1818 Processed 17/05/2023 1638363672 BHOLI PUNJAB NATIONAL BANK(508568)
128 SIRHIND PB-18-003-040-001/77
(JALHA) 		2618003000NRG24280420230011025 28/04/2023 Amar kaur 2618003WL000580 Amar kaur 00114 UTIB0SFGH01 1818 1818 Processed 17/05/2023 1638363671 MRS AMAR KAUR STATE BANK OF INDIA(508548)
129 SIRHIND PB-18-003-040-001/81
(JALHA) 		2618003000NRG24280420230011026 28/04/2023 Kamalpreet kaur 2618003WL000580 Kamalpreet kaur 00114 UTIB0SFGH01 606 606 Processed 17/05/2023 1638363657 MRS KAMALPREET KAUR WO SATPAL SINGH STATE BANK OF INDIA(508548)
130 SIRHIND PB-18-003-040-001/9
(JALHA) 		2618003000NRG24280420230011027 28/04/2023 Kamal Kaur 2618003WL000580 Kamal Kaur 00114 UTIB0SFGH01 1818 1818 Processed 17/05/2023 1638363664 MRS KAMLA KAUR STATE BANK OF INDIA(508548)
131 SIRHIND PB-18-003-040-001/93
(JALHA) 		2618003000NRG24280420230011028 28/04/2023 dar kaur 2618003WL000580 dar kaur 00114 UTIB0SFGH01 1818 1818 Processed 17/05/2023 1638363663 DAR KAUR W/O DYAL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
132 SIRHIND PB-18-003-040-001/96
(JALHA) 		2618003000NRG24280420230011029 28/04/2023 Rupinder Kaur 2618003WL000580 Rupinder Kaur 00114 UTIB0SFGH01 1818 1818 Processed 17/05/2023 1638363704 RUPINDER KAUR PUNJAB NATIONAL BANK(508568)
133 SIRHIND PB-18-003-046-001/110
(KHERI) 		2618003000NRG24280420230009913 28/04/2023 Ritu Rani 2618003WL000521 Ritu Rani 00114 UTIB0SFGH01 2121 2121 Processed 17/05/2023 1638363653 MRS RITU RANI STATE BANK OF INDIA(508548)
134 SIRHIND PB-18-003-046-001/14
(KHERI) 		2618003000NRG24280420230009915 28/04/2023 Nirmal Singh 2618003WL000521 Nirmal Singh 00114 UTIB0SFGH01 2121 2121 Processed 17/05/2023 1638363625 NIRMAL SINGH BANK OF BARODA(606985)
135 SIRHIND PB-18-003-060-001/53
(MAJRA NIDHE WALA) 		2618003000NRG24280420230011039 28/04/2023 Surjit Kaur 2618003WL000581 Surjit Kaur 00114 UTIB0SFGH01 1818 1818 Processed 17/05/2023 1638363652 SURJIT KAUR W/O GURNAM SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
136 SIRHIND PB-18-003-060-001/54
(MAJRA NIDHE WALA) 		2618003000NRG24280420230011040 28/04/2023 Baljeet Kaur 2618003WL000581 Baljeet Kaur 00114 UTIB0SFGH01 1818 1818 Processed 17/05/2023 1638363655 BALJIT KAUR THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
137 SIRHIND PB-18-003-070-001/141
(NARIANGARH CHHANA) 		2618003000NRG24280420230010076 28/04/2023 Sukhjit Kaur 2618003WL000525 Sukhjit Kaur 00114 UTIB0SFGH01 2424 2424 Processed 17/05/2023 1638363623 SUKHJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 72114 72114
138 SIRHIND PB-18-003-065-001/28
(MALAK PUR) 		2618003000NRG24280420230010020 28/04/2023 Sukhdev Singh 2618003WL000523 Sukhdev Singh 00127 FDRL0002060 606 606 Processed 17/05/2023 1638363867 SUKHDEV SINGH FEDERAL BANK(607165)
SubTotal 606 606
139 SIRHIND PB-18-003-032-001/47
(GUNIA MAJRA) 		2618003000NRG24280420230009716 28/04/2023 Gurmeet kaur 2618003WL000515 Gurmeet kaur 00152 HDFC0000116 606 606 Processed 17/05/2023 1638363589 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
SubTotal 606 606
140 SIRHIND PB-18-003-046-001/63
(KHERI) 		2618003000NRG24280420230009935 28/04/2023 Karamjeet Kaur 2618003WL000521 Karamjeet Kaur 00152 HDFC0003147 303 303 Processed 17/05/2023 1638363186 KARAMJEET KAUR HDFC BANK LTD(607152)
141 SIRHIND PB-18-003-097-001/2
(VAZIR NAGAR) 		2618003000NRG24280420230010358 28/04/2023 Bant Singh 2618003WL000550 Bant Singh 00152 HDFC0003147 2121 2121 Processed 17/05/2023 1638363185 BANT SINGH HDFC BANK LTD(607152)
SubTotal 2424 2424
142 SIRHIND PB-18-003-070-001/151
(NARIANGARH CHHANA) 		2618003000NRG24280420230010082 28/04/2023 Manjit kaur 2618003WL000526 Manjit kaur 00165 IBKL0002010 2424 2424 Processed 17/05/2023 1638363864 MANJIT KAUR HDFC BANK LTD(607152)
SubTotal 2424 2424
143 SIRHIND PB-18-003-054-001/130
(MOHAMADI PUR) 		2618003000NRG24280420230010045 28/04/2023 Rajinder Kaur 2618003WL000524 Rajinder Kaur 00177 IOBA0000515 1818 1818 Processed 17/05/2023 1638363622 ABHIJOT SINGH MNG RAJINDER KAUR INDIAN OVERSEAS BANK(508541)
144 SIRHIND PB-18-003-054-001/61
(MOHAMADI PUR) 		2618003000NRG24280420230010055 28/04/2023 Sukhdev Kaur 2618003WL000524 Sukhdev Kaur 00177 IOBA0000515 1818 1818 Processed 17/05/2023 1638363621 SUKHDEV KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 3636 3636
145 SIRHIND PB-18-003-049-001/21
(KHAREY) 		2618003000NRG24280420230009829 28/04/2023 Ravinder Kaur 2618003WL000519 Ravinder Kaur 00177 IOBA0002347 1818 1818 Processed 17/05/2023 1638363869 RAVINDER KAUR AXIS BANK(607153)
146 SIRHIND PB-18-003-049-001/73
(KHAREY) 		2618003000NRG24280420230009533 28/04/2023 Tirlok singh 2618003WL000505 Tirlok singh 00177 IOBA0002347 1818 1818 Processed 17/05/2023 1638363870 TIRLOK SINGH SO GOPAL SINGH BANK OF INDIA(508505)
SubTotal 3636 3636
147 SIRHIND PB-18-003-021-001/1
(BADHACUHHI KALAN) 		2618003000NRG24280420230010750 28/04/2023 Sher Singh 2618003WL000565 Sher Singh 00280 SBIN0RRMLGB 1515 1515 Processed 17/05/2023 1638363829 SHER SINGH PUNJAB GRAMIN BANK(607138)
148 SIRHIND PB-18-003-021-001/103
(BADHACUHHI KALAN) 		2618003000NRG24280420230010751 28/04/2023 satya kaur 2618003WL000565 satya kaur 00280 SBIN0RRMLGB 303 303 Processed 17/05/2023 1638363830 SATYA DEVI W O S.CHAND SINGH PUNJAB GRAMIN BANK(607138)
149 SIRHIND PB-18-003-021-001/114
(BADHACUHHI KALAN) 		2618003000NRG24280420230010752 28/04/2023 Amarjit Kaur 2618003WL000565 Amarjit Kaur 00280 SBIN0RRMLGB 909 909 Processed 17/05/2023 1638363824 AMARJEET KAUR PUNJAB & SIND BANK(607087)
150 SIRHIND PB-18-003-021-001/122
(BADHACUHHI KALAN) 		2618003000NRG24280420230010753 28/04/2023 Raj Kaur 2618003WL000565 Raj Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1638363575 RAJ KAUR PUNJAB GRAMIN BANK(607138)
151 SIRHIND PB-18-003-021-001/138
(BADHACUHHI KALAN) 		2618003000NRG24280420230010754 28/04/2023 Ranjit Kaur 2618003WL000565 Ranjit Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 17/05/2023 1638363576 RANJIT KAUR W O S.SUDAGAR SINGH PUNJAB GRAMIN BANK(607138)
152 SIRHIND PB-18-003-021-001/139
(BADHACUHHI KALAN) 		2618003000NRG24280420230010755 28/04/2023 Gurtej Singh 2618003WL000565 Gurtej Singh 00280 SBIN0RRMLGB 303 303 Processed 17/05/2023 1638363577 GURTEJ SINGH PUNJAB GRAMIN BANK(607138)
153 SIRHIND PB-18-003-021-001/143
(BADHACUHHI KALAN) 		2618003000NRG24280420230010756 28/04/2023 Jasvir kaur 2618003WL000565 Jasvir kaur 00280 SBIN0RRMLGB 1515 1515 Processed 17/05/2023 1638363252 JASVIR KAUR W O S.GULZAR SINGH PUNJAB GRAMIN BANK(607138)
154 SIRHIND PB-18-003-021-001/16
(BADHACUHHI KALAN) 		2618003000NRG24280420230010758 28/04/2023 Manpreet Kaur 2618003WL000565 Manpreet Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 17/05/2023 1638363350 MANPREET KAUR PUNJAB & SIND BANK(607087)
155 SIRHIND PB-18-003-021-001/162
(BADHACUHHI KALAN) 		2618003000NRG24280420230010759 28/04/2023 Bhupinder Kaur 2618003WL000565 Bhupinder Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 17/05/2023 1638363826 BHUPINDER KAUR W O SWARAN SINGH PUNJAB GRAMIN BANK(607138)
156 SIRHIND PB-18-003-021-001/170
(BADHACUHHI KALAN) 		2618003000NRG24280420230010760 28/04/2023 Garib Singh 2618003WL000565 Garib Singh 00280 SBIN0RRMLGB 1212 1212 Processed 17/05/2023 1638363578 GREEB SINGH PUNJAB GRAMIN BANK(607138)
157 SIRHIND PB-18-003-021-001/19
(BADHACUHHI KALAN) 		2618003000NRG24280420230010761 28/04/2023 Rajinder Kaur 2618003WL000565 Rajinder Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 17/05/2023 1638363579 RAJINDER KAUR W/O S.SAJJAN SINGH PUNJAB GRAMIN BANK(607138)
158 SIRHIND PB-18-003-021-001/196
(BADHACUHHI KALAN) 		2618003000NRG24280420230010762 28/04/2023 Jaswinder Kaur 2618003WL000565 Jaswinder Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 17/05/2023 1638363580 JASWINDER KAUR W/O S.AMARJIT SINGH PUNJAB GRAMIN BANK(607138)
159 SIRHIND PB-18-003-021-001/204
(BADHACUHHI KALAN) 		2618003000NRG24280420230010763 28/04/2023 Surjit Kaur 2618003WL000565 Surjit Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 17/05/2023 1638363834 SURJIT KAUR W/O S.KALA SINGH PUNJAB GRAMIN BANK(607138)
160 SIRHIND PB-18-003-021-001/227
(BADHACUHHI KALAN) 		2618003000NRG24280420230010764 28/04/2023 Charanjit Kaur 2618003WL000565 Charanjit Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 17/05/2023 1638363581 CHARANJIT KAUR W O S.HANS RAJ PUNJAB GRAMIN BANK(607138)
161 SIRHIND PB-18-003-021-001/270
(BADHACUHHI KALAN) 		2618003000NRG24280420230010767 28/04/2023 mukhtiar kaur 2618003WL000565 mukhtiar kaur 00280 SBIN0RRMLGB 1212 1212 Processed 17/05/2023 1638363217 MUKHTIAR KAUR PUNJAB GRAMIN BANK(607138)
162 SIRHIND PB-18-003-021-001/280
(BADHACUHHI KALAN) 		2618003000NRG24280420230010768 28/04/2023 jaswant kaur 2618003WL000565 jaswant kaur 00280 SBIN0RRMLGB 909 909 Processed 17/05/2023 1638363537 JASWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
163 SIRHIND PB-18-003-021-001/284
(BADHACUHHI KALAN) 		2618003000NRG24280420230010770 28/04/2023 kuldeep kaur 2618003WL000565 kuldeep kaur 00280 SBIN0RRMLGB 1515 1515 Processed 17/05/2023 1638363582 KULDEEP KAUR PUNJAB GRAMIN BANK(607138)
164 SIRHIND PB-18-003-021-001/291
(BADHACUHHI KALAN) 		2618003000NRG24280420230010771 28/04/2023 Baljit Kaur 2618003WL000565 Baljit Kaur 00280 SBIN0RRMLGB 606 606 Processed 17/05/2023 1638363592 BALJIT KAUR W O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
165 SIRHIND PB-18-003-021-001/292
(BADHACUHHI KALAN) 		2618003000NRG24280420230010772 28/04/2023 Bhinder Kaur 2618003WL000565 Bhinder Kaur 00280 SBIN0RRMLGB 606 606 Processed 17/05/2023 1638363833 BHUPINDER KAUR W O S.GURMAIL SINGH PUNJAB GRAMIN BANK(607138)
166 SIRHIND PB-18-003-021-001/293
(BADHACUHHI KALAN) 		2618003000NRG24280420230010773 28/04/2023 Ajmer Kaur 2618003WL000565 Ajmer Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 17/05/2023 1638363827 AJMER KAUR PUNJAB NATIONAL BANK(508568)
167 SIRHIND PB-18-003-021-001/299
(BADHACUHHI KALAN) 		2618003000NRG24280420230010775 28/04/2023 Nachhatter singh 2618003WL000565 Nachhatter singh 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1638363811 NACHHATER SINGH S O SURJAN SINGH PUNJAB GRAMIN BANK(607138)
168 SIRHIND PB-18-003-021-001/309
(BADHACUHHI KALAN) 		2618003000NRG24280420230010776 28/04/2023 mohinder singh 2618003WL000565 mohinder singh 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1638363831 MOHINDER SINGH S O S.GURDIAL SINGH PUNJAB GRAMIN BANK(607138)
169 SIRHIND PB-18-003-021-001/318
(BADHACUHHI KALAN) 		2618003000NRG24280420230010777 28/04/2023 Lachmi Kaur 2618003WL000565 Lachmi Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1638363828 LACHHMI KAUR PUNJAB GRAMIN BANK(607138)
170 SIRHIND PB-18-003-021-001/319
(BADHACUHHI KALAN) 		2618003000NRG24280420230010778 28/04/2023 Jaswinder Kaur 2618003WL000565 Jaswinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1638363593 JASWINDER KAUR W O S.BABU SINGH DSSO PUNJAB GRAMIN BANK(607138)
171 SIRHIND PB-18-003-021-001/322
(BADHACUHHI KALAN) 		2618003000NRG24280420230010779 28/04/2023 Maya Kaur 2618003WL000565 Maya Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1638363594 MAYA KAUR W O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
172 SIRHIND PB-18-003-021-001/346
(BADHACUHHI KALAN) 		2618003000NRG24280420230010781 28/04/2023 Ranjit singh 2618003WL000565 Ranjit singh 00280 SBIN0RRMLGB 909 909 Processed 17/05/2023 1638363832 RANJIT SINGH S O S.ATMA SINGH PUNJAB GRAMIN BANK(607138)
173 SIRHIND PB-18-003-021-001/358
(BADHACUHHI KALAN) 		2618003000NRG24280420230010782 28/04/2023 Surjit singh 2618003WL000565 Surjit singh 00280 SBIN0RRMLGB 1212 1212 Processed 17/05/2023 1638363863 SURJIT SINGH PUNJAB GRAMIN BANK(607138)
174 SIRHIND PB-18-003-021-001/391
(BADHACUHHI KALAN) 		2618003000NRG24280420230010783 28/04/2023 Balwinder Kaur 2618003WL000565 Balwinder Kaur 00280 SBIN0RRMLGB 909 909 Processed 17/05/2023 1638363595 BALWINDER KAUR W O GIAN SINGH PUNJAB GRAMIN BANK(607138)
175 SIRHIND PB-18-003-021-001/41
(BADHACUHHI KALAN) 		2618003000NRG24280420230010784 28/04/2023 Meenu Rani 2618003WL000565 Meenu Rani 00280 SBIN0RRMLGB 1515 1515 Processed 17/05/2023 1638363596 MEENU RANI PUNJAB & SIND BANK(607087)
176 SIRHIND PB-18-003-021-001/43
(BADHACUHHI KALAN) 		2618003000NRG24280420230010785 28/04/2023 Jagwinder Kumar 2618003WL000565 Jagwinder Kumar 00280 SBIN0RRMLGB 1515 1515 Processed 17/05/2023 1638363597 JAGWINDER KUMAR S/O SADHU RAM PUNJAB & SIND BANK(607087)
177 SIRHIND PB-18-003-021-001/50
(BADHACUHHI KALAN) 		2618003000NRG24280420230010787 28/04/2023 Lachhmi Kaur 2618003WL000565 Lachhmi Kaur 00280 SBIN0RRMLGB 606 606 Processed 17/05/2023 1638363598 LACHHMI KAUR PUNJAB GRAMIN BANK(607138)
178 SIRHIND PB-18-003-021-001/71
(BADHACUHHI KALAN) 		2618003000NRG24280420230010790 28/04/2023 Jaswinder Kaur 2618003WL000565 Jaswinder Kaur 00280 SBIN0RRMLGB 909 909 Processed 17/05/2023 1638363599 JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
179 SIRHIND PB-18-003-021-001/72
(BADHACUHHI KALAN) 		2618003000NRG24280420230010791 28/04/2023 Manjit Kaur 2618003WL000565 Manjit Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 17/05/2023 1638363953 MANJEET KAUR WO DARSHAN SINGH PUNJAB & SIND BANK(607087)
180 SIRHIND PB-18-003-021-001/81
(BADHACUHHI KALAN) 		2618003000NRG24280420230010793 28/04/2023 Balbir Singh 2618003WL000565 Balbir Singh 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1638363627 BALBIR SINGH S\OGURDEV SINGH PUNJAB & SIND BANK(607087)
181 SIRHIND PB-18-003-021-001/86
(BADHACUHHI KALAN) 		2618003000NRG24280420230010794 28/04/2023 Paramjit Singh 2618003WL000565 Paramjit Singh 00280 SBIN0RRMLGB 1212 1212 Processed 17/05/2023 1638363628 PARAMJIT SINGH SO GURCHARAN SINGH PUNJAB & SIND BANK(607087)
182 SIRHIND PB-18-003-049-001/37
(KHAREY) 		2618003000NRG24280420230009843 28/04/2023 Sukhjit Kaur 2618003WL000519 Sukhjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1638363810 SUKHJEET KAUR W/O JASWANT SINGH BANK OF INDIA(508505)
183 SIRHIND PB-18-003-049-001/51
(KHAREY) 		2618003000NRG24280420230009852 28/04/2023 Ranjit Kaur 2618003WL000519 Ranjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1638363643 RANJIT KAUR AXIS BANK(607153)
184 SIRHIND PB-18-003-060-001/18
(MAJRA NIDHE WALA) 		2618003000NRG24280420230010980 28/04/2023 Gurmeet Kaur 2618003WL000579 Gurmeet Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 17/05/2023 1638363757 GURMEET KAUR WO BALDEV SINGH PUNJAB GRAMIN BANK(607138)
185 SIRHIND PB-18-003-060-001/20
(MAJRA NIDHE WALA) 		2618003000NRG24280420230010981 28/04/2023 Mohan Singh 2618003WL000579 Mohan Singh 00280 SBIN0RRMLGB 1515 1515 Rejected 17/05/2023 1638363728 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
186 SIRHIND PB-18-003-060-001/22
(MAJRA NIDHE WALA) 		2618003000NRG24280420230010982 28/04/2023 Bant Kaur 2618003WL000579 Bant Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 17/05/2023 1638363955 BANT KAUR W O BANTA SINGH PUNJAB GRAMIN BANK(607138)
187 SIRHIND PB-18-003-060-001/33
(MAJRA NIDHE WALA) 		2618003000NRG24280420230010985 28/04/2023 Sukhwinder Kaur 2618003WL000579 Sukhwinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1638363777 SUKHWINDER KAUR W O AMRIK SINGH PUNJAB GRAMIN BANK(607138)
188 SIRHIND PB-18-003-060-001/45
(MAJRA NIDHE WALA) 		2618003000NRG24280420230011036 28/04/2023 Harmail Kaur 2618003WL000581 Harmail Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 17/05/2023 1638363767 HARMAIL KAUR W/O HARNAM SINGH PUNJAB GRAMIN BANK(607138)
189 SIRHIND PB-18-003-086-001/1
(SUHAG HERI) 		2618003000NRG24280420230010294 28/04/2023 Charan Kaur 2618003WL000549 Charan Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 17/05/2023 1638363701 CHARAN KAUR W O S. DEV SINGH PUNJAB GRAMIN BANK(607138)
190 SIRHIND PB-18-003-086-001/105
(SUHAG HERI) 		2618003000NRG24280420230010295 28/04/2023 Sunita Rani 2618003WL000549 Sunita Rani 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1638363702 SUNITA RANI W O HARKEWAL SINGH PUNJAB GRAMIN BANK(607138)
191 SIRHIND PB-18-003-086-001/129
(SUHAG HERI) 		2618003000NRG24280420230010297 28/04/2023 Manjit kaur 2618003WL000549 Manjit kaur 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1638363703 MANJIT KAUR W O GURPREET SINGH PUNJAB GRAMIN BANK(607138)
192 SIRHIND PB-18-003-086-001/131
(SUHAG HERI) 		2618003000NRG24280420230010298 28/04/2023 Labh Singh 2618003WL000549 Labh Singh 00280 SBIN0RRMLGB 1515 1515 Processed 17/05/2023 1638363730 LABH SINGH & HARBHAJAN KAUR PUNJAB GRAMIN BANK(607138)
193 SIRHIND PB-18-003-086-001/137
(SUHAG HERI) 		2618003000NRG24280420230010299 28/04/2023 Jasvir Kaur 2618003WL000549 Jasvir Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1638363338 JASVIR KAUR W O BALJINDER SINGH PUNJAB GRAMIN BANK(607138)
194 SIRHIND PB-18-003-086-001/142
(SUHAG HERI) 		2618003000NRG24280420230010301 28/04/2023 Harinder Singh 2618003WL000549 Harinder Singh 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1638363731 HARINDER SINGH SO SANTOKH SINGH PUNJAB GRAMIN BANK(607138)
195 SIRHIND PB-18-003-086-001/15
(SUHAG HERI) 		2618003000NRG24280420230010302 28/04/2023 Jasbir Kaur 2618003WL000549 Jasbir Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1638363769 JASBIR KAUR W O BALJIT SINGH PUNJAB GRAMIN BANK(607138)
196 SIRHIND PB-18-003-086-001/16
(SUHAG HERI) 		2618003000NRG24280420230010304 28/04/2023 Leeloo Singh 2618003WL000549 Leeloo Singh 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1638363733 LEELOO SINGH S O INDER SINGH PUNJAB GRAMIN BANK(607138)
197 SIRHIND PB-18-003-086-001/163
(SUHAG HERI) 		2618003000NRG24280420230010305 28/04/2023 Kuldip Kaur 2618003WL000549 Kuldip Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1638363734 KULDEEP KAUR HDFC BANK LTD(607152)
198 SIRHIND PB-18-003-086-001/167
(SUHAG HERI) 		2618003000NRG24280420230010307 28/04/2023 Rajpati Devi 2618003WL000549 Rajpati Devi 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1638363303 RAJPATI DEVI W O CHOKAT MEHTO PUNJAB GRAMIN BANK(607138)
199 SIRHIND PB-18-003-086-001/17
(SUHAG HERI) 		2618003000NRG24280420230010308 28/04/2023 Paal Kaur 2618003WL000549 Paal Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1638363735 PAL KAUR W O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
200 SIRHIND PB-18-003-086-001/19
(SUHAG HERI) 		2618003000NRG24280420230010310 28/04/2023 Kamaljeet Kaur 2618003WL000549 Kamaljeet Kaur 00280 SBIN0RRMLGB 909 909 Processed 17/05/2023 1638363736 KAMALJEET KAUR W O JASWANT SINGH PUNJAB GRAMIN BANK(607138)
201 SIRHIND PB-18-003-086-001/2
(SUHAG HERI) 		2618003000NRG24280420230010315 28/04/2023 Labh Kaur 2618003WL000549 Labh Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1638363762 LABH KAUR W O KARNAIL SINGH CDPO SIRH PUNJAB GRAMIN BANK(607138)
202 SIRHIND PB-18-003-086-001/21
(SUHAG HERI) 		2618003000NRG24280420230010317 28/04/2023 amanpreet kaur 2618003WL000549 amanpreet kaur 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1638363764 AMANPREET KAUR WO GURMEET SINGH PUNJAB GRAMIN BANK(607138)
203 SIRHIND PB-18-003-086-001/24
(SUHAG HERI) 		2618003000NRG24280420230010322 28/04/2023 Gurmeet Kaur 2618003WL000549 Gurmeet Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1638363737 GURMEET KAUR W O NAJAR SINGH PUNJAB GRAMIN BANK(607138)
204 SIRHIND PB-18-003-086-001/26
(SUHAG HERI) 		2618003000NRG24280420230010323 28/04/2023 Manjinder Kaur 2618003WL000549 Manjinder Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1638363738 MRS MANJINDER KAUR WO KARAMJIT SINGH STATE BANK OF INDIA(508548)
205 SIRHIND PB-18-003-086-001/27
(SUHAG HERI) 		2618003000NRG24280420230010324 28/04/2023 Labh Kaur 2618003WL000549 Labh Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1638363302 LABH KAUR W O CHANNA SINGH PUNJAB GRAMIN BANK(607138)
206 SIRHIND PB-18-003-086-001/3
(SUHAG HERI) 		2618003000NRG24280420230010326 28/04/2023 Balbir Kaur 2618003WL000549 Balbir Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1638363778 BALBIR KAUR WO PALA SINGH PUNJAB GRAMIN BANK(607138)
207 SIRHIND PB-18-003-086-001/33
(SUHAG HERI) 		2618003000NRG24280420230010328 28/04/2023 Baljeet Kaur 2618003WL000549 Baljeet Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 17/05/2023 1638363739 BALJEET KAUR W O SINGARA SINGH PUNJAB GRAMIN BANK(607138)
208 SIRHIND PB-18-003-086-001/34
(SUHAG HERI) 		2618003000NRG24280420230010329 28/04/2023 Jaspal kaur 2618003WL000549 Jaspal kaur 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1638363740 JASPAL KAUR HDFC BANK LTD(607152)
209 SIRHIND PB-18-003-086-001/35
(SUHAG HERI) 		2618003000NRG24280420230010330 28/04/2023 Sorinder Kaur 2618003WL000549 Sorinder Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1638363741 SINDER KAUR W O MAGHAR SINGH PUNJAB GRAMIN BANK(607138)
210 SIRHIND PB-18-003-086-001/40
(SUHAG HERI) 		2618003000NRG24280420230010333 28/04/2023 Jarnail Singh 2618003WL000549 Jarnail Singh 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1638363772 JARNAIL SINGH SO ISHER SINGH PUNJAB GRAMIN BANK(607138)
211 SIRHIND PB-18-003-086-001/44
(SUHAG HERI) 		2618003000NRG24280420230010334 28/04/2023 Rajpal Kaur 2618003WL000549 Rajpal Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1638363742 RAJPAL KAUR W O SUKHVINDER SINGH PUNJAB GRAMIN BANK(607138)
212 SIRHIND PB-18-003-086-001/46
(SUHAG HERI) 		2618003000NRG24280420230010336 28/04/2023 Manjit Kaur 2618003WL000549 Manjit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1638363771 MANJIT KAUR WO KULWANT SINGH PUNJAB GRAMIN BANK(607138)
213 SIRHIND PB-18-003-086-001/48
(SUHAG HERI) 		2618003000NRG24280420230010337 28/04/2023 Rimpy kaur 2618003WL000549 Rimpy kaur 00280 SBIN0RRMLGB 1515 1515 Processed 17/05/2023 1638363743 RIMPY KAUR W O SINGARA SINGH PUNJAB GRAMIN BANK(607138)
214 SIRHIND PB-18-003-086-001/5
(SUHAG HERI) 		2618003000NRG24280420230010339 28/04/2023 Bhajan Kaur 2618003WL000549 Bhajan Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1638363538 BHAJAN KAUR W O JASWANT SINGH PUNJAB GRAMIN BANK(607138)
215 SIRHIND PB-18-003-086-001/53
(SUHAG HERI) 		2618003000NRG24280420230010342 28/04/2023 Gurmel Kaur 2618003WL000549 Gurmel Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1638363765 GURMAIL KAUR W/O HARBANS SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
216 SIRHIND PB-18-003-086-001/53
(SUHAG HERI) 		2618003000NRG24280420230010341 28/04/2023 Harbans Singh 2618003WL000549 Harbans Singh 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1638363727 HARBANS SINGH S/O KARTAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
217 SIRHIND PB-18-003-086-001/54
(SUHAG HERI) 		2618003000NRG24280420230010343 28/04/2023 Jaspal Kaur 2618003WL000549 Jaspal Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1638363744 MRS JASPAL KAUR WO TARLOCHAN SINGH STATE BANK OF INDIA(508548)
218 SIRHIND PB-18-003-086-001/6
(SUHAG HERI) 		2618003000NRG24280420230010345 28/04/2023 manjit kaur 2618003WL000549 manjit kaur 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1638363745 MANJIT KAUR W O KARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
219 SIRHIND PB-18-003-086-001/66
(SUHAG HERI) 		2618003000NRG24280420230010347 28/04/2023 Manjit Kaur 2618003WL000549 Manjit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1638363746 MANJIT KAUR WO JARANIL SINGH PUNJAB GRAMIN BANK(607138)
220 SIRHIND PB-18-003-086-001/67
(SUHAG HERI) 		2618003000NRG24280420230010348 28/04/2023 Karamjit kaur 2618003WL000549 Karamjit kaur 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1638363747 KARAMJIT KAUR W O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
221 SIRHIND PB-18-003-086-001/76
(SUHAG HERI) 		2618003000NRG24280420230010350 28/04/2023 Amandeep kaur 2618003WL000549 Amandeep kaur 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1638363779 MRS AMANDEEP KAUR WO HARMESH SINGH STATE BANK OF INDIA(508548)
222 SIRHIND PB-18-003-086-001/78
(SUHAG HERI) 		2618003000NRG24280420230010351 28/04/2023 Bhupinder kaur 2618003WL000549 Bhupinder kaur 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1638363749 MRS BHUPINDER KAUR WO DALIP SINGH STATE BANK OF INDIA(508548)
223 SIRHIND PB-18-003-086-001/81
(SUHAG HERI) 		2618003000NRG24280420230010353 28/04/2023 Mukhtiyar kaur 2618003WL000549 Mukhtiyar kaur 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1638363750 MRS MUKHTIAR KAUR WO GULZAR SINGH STATE BANK OF INDIA(508548)
224 SIRHIND PB-18-003-086-001/82
(SUHAG HERI) 		2618003000NRG24280420230010354 28/04/2023 Sinder kaur 2618003WL000549 Sinder kaur 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1638363729 MRS SINDER KAUR WO NACHATTAR SINGH STATE BANK OF INDIA(508548)
225 SIRHIND PB-18-003-086-001/9
(SUHAG HERI) 		2618003000NRG24280420230010355 28/04/2023 Sinderpal Kaur 2618003WL000549 Sinderpal Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1638363751 SINDERPAL KAUR W/O SANTA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
226 SIRHIND PB-18-003-087-001/10
(SANGAT PUR SODHIAN) 		2618003000NRG24280420230012019 28/04/2023 Paramjit Kaur 2618003WL000632 Paramjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1638363539 PARAMJIT KAUR W O GURNAM SINGH PUNJAB GRAMIN BANK(607138)
227 SIRHIND PB-18-003-087-001/101
(SANGAT PUR SODHIAN) 		2618003000NRG24280420230012021 28/04/2023 Kamaldeep Kaur 2618003WL000632 Kamaldeep Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 17/05/2023 1638363752 KAMALDEEP KAUR PUNJAB GRAMIN BANK(607138)
228 SIRHIND PB-18-003-087-001/103
(SANGAT PUR SODHIAN) 		2618003000NRG24280420230012023 28/04/2023 Gurmeet Singh 2618003WL000632 Gurmeet Singh 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1638363823 MR GURMIT SINGH STATE BANK OF INDIA(508548)
229 SIRHIND PB-18-003-087-001/108
(SANGAT PUR SODHIAN) 		2618003000NRG24280420230012027 28/04/2023 Rajwinder singh 2618003WL000632 Rajwinder singh 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1638363783 RAJWINDER SINGH SO PIARA SINGH BANK OF INDIA(508505)
230 SIRHIND PB-18-003-087-001/113
(SANGAT PUR SODHIAN) 		2618003000NRG24280420230012030 28/04/2023 Harbhajan Singh 2618003WL000632 Harbhajan Singh 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1638363785 MR HARBHAJAN SINGH SO SH INDER SINGH STATE BANK OF INDIA(508548)
231 SIRHIND PB-18-003-087-001/12
(SANGAT PUR SODHIAN) 		2618003000NRG24280420230012034 28/04/2023 Shamsher kaur 2618003WL000632 Shamsher kaur 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1638363787 SHAMSHER KAUR W O SHAM SINGH PUNJAB GRAMIN BANK(607138)
232 SIRHIND PB-18-003-087-001/120
(SANGAT PUR SODHIAN) 		2618003000NRG24280420230012035 28/04/2023 Sheela Rani 2618003WL000632 Sheela Rani 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1638363788 SHEELA RANI W O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
233 SIRHIND PB-18-003-087-001/125
(SANGAT PUR SODHIAN) 		2618003000NRG24280420230012037 28/04/2023 Raj Rani 2618003WL000632 Raj Rani 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1638363337 RAJ RANI WO BUDH RAM SINGH BANK OF INDIA(508505)
234 SIRHIND PB-18-003-087-001/14
(SANGAT PUR SODHIAN) 		2618003000NRG24280420230012045 28/04/2023 Paramjit Kaur 2618003WL000632 Paramjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1638363540 PARAMJIT KAUR W O DEV SINGH PUNJAB GRAMIN BANK(607138)
235 SIRHIND PB-18-003-087-001/18
(SANGAT PUR SODHIAN) 		2618003000NRG24280420230012054 28/04/2023 Manjeet Kaur 2618003WL000632 Manjeet Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 17/05/2023 1638363789 MANJEET KAUR W O MAJOR SINGH PUNJAB GRAMIN BANK(607138)
236 SIRHIND PB-18-003-087-001/19
(SANGAT PUR SODHIAN) 		2618003000NRG24280420230012055 28/04/2023 Ramesh kaur 2618003WL000632 Ramesh kaur 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1638363790 RAMES KAUR W O DHARAMPAL PUNJAB GRAMIN BANK(607138)
237 SIRHIND PB-18-003-087-001/2
(SANGAT PUR SODHIAN) 		2618003000NRG24280420230012056 28/04/2023 Amarjeet Kaur 2618003WL000632 Amarjeet Kaur 00280 SBIN0RRMLGB 303 303 Processed 17/05/2023 1638363791 AMARJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
238 SIRHIND PB-18-003-087-001/21
(SANGAT PUR SODHIAN) 		2618003000NRG24280420230012057 28/04/2023 Maya Devi 2618003WL000632 Maya Devi 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1638363541 MAYA DEVI W O S.JASVIR SINGH PUNJAB GRAMIN BANK(607138)
239 SIRHIND PB-18-003-087-001/22
(SANGAT PUR SODHIAN) 		2618003000NRG24280420230012058 28/04/2023 Manjit Kaur 2618003WL000632 Manjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1638363792 MANJIT KAUR W O S.TARSEM SINGH PUNJAB GRAMIN BANK(607138)
240 SIRHIND PB-18-003-087-001/24
(SANGAT PUR SODHIAN) 		2618003000NRG24280420230012059 28/04/2023 Ranjit Kaur 2618003WL000632 Ranjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1638363793 RANJIT KAUR W O S.VINDER SINGH PUNJAB GRAMIN BANK(607138)
241 SIRHIND PB-18-003-087-001/26
(SANGAT PUR SODHIAN) 		2618003000NRG24280420230012060 28/04/2023 Parmjeet Kaur 2618003WL000632 Parmjeet Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1638363542 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
242 SIRHIND PB-18-003-087-001/27
(SANGAT PUR SODHIAN) 		2618003000NRG24280420230012061 28/04/2023 Nachattar Kaur 2618003WL000632 Nachattar Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1638363794 NACHHATAR KAUR WOAMARJIT SINGH BANK OF INDIA(508505)
243 SIRHIND PB-18-003-087-001/28
(SANGAT PUR SODHIAN) 		2618003000NRG24280420230012062 28/04/2023 Shero Kaur 2618003WL000632 Shero Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1638363795 SHERO KAUR W O PARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
244 SIRHIND PB-18-003-087-001/29
(SANGAT PUR SODHIAN) 		2618003000NRG24280420230012063 28/04/2023 Nachattar Kaur 2618003WL000632 Nachattar Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 17/05/2023 1638363796 NACHHATRO WO BALVIR SINGH BANK OF INDIA(508505)
245 SIRHIND PB-18-003-087-001/3
(SANGAT PUR SODHIAN) 		2618003000NRG24280420230012064 28/04/2023 Parkash Kaur 2618003WL000632 Parkash Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1638363797 PARKASH KAUR W O S.SOHAN LAL PUNJAB GRAMIN BANK(607138)
246 SIRHIND PB-18-003-087-001/30
(SANGAT PUR SODHIAN) 		2618003000NRG24280420230011983 28/04/2023 Varinder Kaur 2618003WL000631 Varinder Kaur 00280 SBIN0RRMLGB 303 303 Processed 17/05/2023 1638363798 MRS VARINDER KAUR STATE BANK OF INDIA(508548)
247 SIRHIND PB-18-003-087-001/31
(SANGAT PUR SODHIAN) 		2618003000NRG24280420230011985 28/04/2023 Amarjit Kaur 2618003WL000631 Amarjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1638363799 AMARJIT KAUR W O BANT SINGH PUNJAB GRAMIN BANK(607138)
248 SIRHIND PB-18-003-087-001/33
(SANGAT PUR SODHIAN) 		2618003000NRG24280420230011986 28/04/2023 Baljeet Kaur 2618003WL000631 Baljeet Kaur 00280 SBIN0RRMLGB 606 606 Processed 17/05/2023 1638363543 BALJEET KAUR W O GURCHARAN SINGH PUNJAB GRAMIN BANK(607138)
249 SIRHIND PB-18-003-087-001/37
(SANGAT PUR SODHIAN) 		2618003000NRG24280420230011990 28/04/2023 Rani 2618003WL000631 Rani 00280 SBIN0RRMLGB 1515 1515 Processed 17/05/2023 1638363800 RANI W O MAGHAR SINGH PUNJAB GRAMIN BANK(607138)
250 SIRHIND PB-18-003-087-001/38
(SANGAT PUR SODHIAN) 		2618003000NRG24280420230011991 28/04/2023 Sukhwinder Kaur 2618003WL000631 Sukhwinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1638363801 SUKHWINDER KAUR W O BASANT SINGH PUNJAB GRAMIN BANK(607138)
251 SIRHIND PB-18-003-087-001/41
(SANGAT PUR SODHIAN) 		2618003000NRG24280420230011993 28/04/2023 Charanjit Kaur 2618003WL000631 Charanjit Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 17/05/2023 1638363802 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
252 SIRHIND PB-18-003-087-001/42
(SANGAT PUR SODHIAN) 		2618003000NRG24280420230011994 28/04/2023 Jaswinder kaur 2618003WL000631 Jaswinder kaur 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1638363803 JASWINDER KAUR WO SURJIT SINGH PUNJAB & SIND BANK(607087)
253 SIRHIND PB-18-003-087-001/45
(SANGAT PUR SODHIAN) 		2618003000NRG24280420230011995 28/04/2023 Mahinder Singh 2618003WL000631 Mahinder Singh 00280 SBIN0RRMLGB 606 606 Processed 17/05/2023 1638363804 MOHINDER SINGH BANK OF INDIA(508505)
254 SIRHIND PB-18-003-087-001/46
(SANGAT PUR SODHIAN) 		2618003000NRG24280420230011996 28/04/2023 Gurmeet Kaur 2618003WL000631 Gurmeet Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1638363805 GURMEET KAUR W O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
255 SIRHIND PB-18-003-087-001/48
(SANGAT PUR SODHIAN) 		2618003000NRG24280420230011997 28/04/2023 Piyar Kaur 2618003WL000631 Piyar Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1638363806 GURMEET KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
256 SIRHIND PB-18-003-087-001/49
(SANGAT PUR SODHIAN) 		2618003000NRG24280420230011998 28/04/2023 Sarbjit Kaur 2618003WL000631 Sarbjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1638363807 SARABJIT KAUR W O S.NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
257 SIRHIND PB-18-003-087-001/54
(SANGAT PUR SODHIAN) 		2618003000NRG24280420230012000 28/04/2023 Kaka singh 2618003WL000631 Kaka singh 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1638363808 KAKA SINGH SO INDER SINGH BANK OF INDIA(508505)
258 SIRHIND PB-18-003-087-001/55
(SANGAT PUR SODHIAN) 		2618003000NRG24280420230012001 28/04/2023 Gurmail Kaur 2618003WL000631 Gurmail Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1638363835 GURMEL KAUR W O SARJIT SINGH PUNJAB GRAMIN BANK(607138)
259 SIRHIND PB-18-003-087-001/6
(SANGAT PUR SODHIAN) 		2618003000NRG24280420230012002 28/04/2023 Rajinder kaur 2618003WL000631 Rajinder kaur 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1638363545 RAJINDER KAUR W O S.LAKHVIR SINGH PUNJAB GRAMIN BANK(607138)
260 SIRHIND PB-18-003-087-001/61
(SANGAT PUR SODHIAN) 		2618003000NRG24280420230012003 28/04/2023 Daljit Kaur 2618003WL000631 Daljit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1638363836 DALJIT KAUR WO RAM GOPAL BANK OF INDIA(508505)
261 SIRHIND PB-18-003-087-001/62
(SANGAT PUR SODHIAN) 		2618003000NRG24280420230012004 28/04/2023 Sukhwinder kaur 2618003WL000631 Sukhwinder kaur 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1638363837 SUKHWINDER KAUR W O NAND SINGH PUNJAB GRAMIN BANK(607138)
262 SIRHIND PB-18-003-087-001/69
(SANGAT PUR SODHIAN) 		2618003000NRG24280420230012007 28/04/2023 Pinki 2618003WL000631 Pinki 00280 SBIN0RRMLGB 1515 1515 Processed 17/05/2023 1638363839 PINKI W O S.BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
263 SIRHIND PB-18-003-087-001/74
(SANGAT PUR SODHIAN) 		2618003000NRG24280420230012008 28/04/2023 Sukhwinder Kaur 2618003WL000631 Sukhwinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1638363840 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
264 SIRHIND PB-18-003-087-001/78
(SANGAT PUR SODHIAN) 		2618003000NRG24280420230012009 28/04/2023 Darshan Kaur 2618003WL000631 Darshan Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 17/05/2023 1638363841 DARSHAN KAUR WO NETAR SINGH BANK OF INDIA(508505)
265 SIRHIND PB-18-003-087-001/79
(SANGAT PUR SODHIAN) 		2618003000NRG24280420230012010 28/04/2023 Lachhmi Devi 2618003WL000631 Lachhmi Devi 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1638363842 LACHMI PUNJAB & SIND BANK(607087)
266 SIRHIND PB-18-003-087-001/85
(SANGAT PUR SODHIAN) 		2618003000NRG24280420230012012 28/04/2023 Karamjit kaur 2618003WL000631 Karamjit kaur 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1638363843 KARAMJIT KAUR W O S.SINDER SINGH PUNJAB GRAMIN BANK(607138)
267 SIRHIND PB-18-003-087-001/86
(SANGAT PUR SODHIAN) 		2618003000NRG24280420230012013 28/04/2023 Gurnam Kaur 2618003WL000631 Gurnam Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1638363844 GURNAM KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
268 SIRHIND PB-18-003-087-001/93
(SANGAT PUR SODHIAN) 		2618003000NRG24280420230012014 28/04/2023 Amandeep Kaur 2618003WL000631 Amandeep Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 17/05/2023 1638363845 AMANDEEP KAUR W O S.GURPREET SINGH PUNJAB GRAMIN BANK(607138)
269 SIRHIND PB-18-003-087-001/95
(SANGAT PUR SODHIAN) 		2618003000NRG24280420230012015 28/04/2023 Joginder kaur 2618003WL000631 Joginder kaur 00280 SBIN0RRMLGB 1515 1515 Processed 17/05/2023 1638363846 JOGINDER KAUR W O S.SWARAN SINGH PUNJAB GRAMIN BANK(607138)
270 SIRHIND PB-18-003-087-001/97
(SANGAT PUR SODHIAN) 		2618003000NRG24280420230012017 28/04/2023 Baljit Kaur 2618003WL000631 Baljit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1638363847 BALJIT KAUR W O MEJOR SINGH PUNJAB GRAMIN BANK(607138)
271 SIRHIND PB-18-003-087-001/99
(SANGAT PUR SODHIAN) 		2618003000NRG24280420230012018 28/04/2023 Hardeep Kaur 2618003WL000631 Hardeep Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1638363546 HARDEEP KAUR W O S.JASVEER SINGH PUNJAB GRAMIN BANK(607138)
272 SIRHIND PB-18-003-093-001/125
(SONDA) 		2618003000NRG24280420230010229 28/04/2023 Karamjit Kaur 2618003WL000545 Karamjit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1638363850 KARAMJIT KAUR INDIAN OVERSEAS BANK(508541)
273 SIRHIND PB-18-003-093-001/26
(SONDA) 		2618003000NRG24280420230010230 28/04/2023 Paramjit Kaur 2618003WL000545 Paramjit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1638363851 PARMJIT KAUR W/O AVTAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
274 SIRHIND PB-18-003-093-001/45
(SONDA) 		2618003000NRG24280420230010242 28/04/2023 Raj Kaur 2618003WL000547 Raj Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1638363852 MRS RAJ KAUR WO NETAR SINGH STATE BANK OF INDIA(508548)
275 SIRHIND PB-18-003-093-001/63
(SONDA) 		2618003000NRG24280420230010231 28/04/2023 Karnail Kaur 2618003WL000545 Karnail Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1638363853 KARNAIL KAUR WO KARNAIL SINGH INDIAN OVERSEAS BANK(508541)
276 SIRHIND PB-18-003-093-001/67
(SONDA) 		2618003000NRG24280420230010244 28/04/2023 Gurbachan Kaur 2618003WL000547 Gurbachan Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1638363854 MRS GURBACHAN KAUR WO BALWINDER SINGH STATE BANK OF INDIA(508548)
277 SIRHIND PB-18-003-093-001/71
(SONDA) 		2618003000NRG24280420230010246 28/04/2023 Ghuk 2618003WL000547 Ghuk 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1638363855 GHUK W/O BHANDEEN THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
278 SIRHIND PB-18-003-093-001/74
(SONDA) 		2618003000NRG24280420230010232 28/04/2023 Raj 2618003WL000545 Raj 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1638363856 RAJ WO BAHADAR DEEN INDIAN OVERSEAS BANK(508541)
SubTotal 216948 216948
279 SIRHIND PB-18-003-087-001/129
(SANGAT PUR SODHIAN) 		2618003000NRG24280420230012039 28/04/2023 GURPREET KAUR 2618003WL000632 GURPREET KAUR 00349 PSIB0000039 1818 1818 Processed 17/05/2023 1638363813 GURPREET KAUR WO GURDEEP SINGH PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
280 SIRHIND PB-18-003-007-001/17
(BIBIPUR) 		2618003000NRG24280420230009661 28/04/2023 Kanto Devi 2618003WL000514 Kanto Devi 00349 PSIB0000454 1515 1515 Processed 17/05/2023 1638363569 KANTO DEVI PUNJAB & SIND BANK(607087)
281 SIRHIND PB-18-003-007-001/22
(BIBIPUR) 		2618003000NRG24280420230009663 28/04/2023 Manjit Kaur 2618003WL000514 Manjit Kaur 00349 PSIB0000454 1818 1818 Processed 17/05/2023 1638363615 MANJEET KAUR PUNJAB & SIND BANK(607087)
282 SIRHIND PB-18-003-007-001/29
(BIBIPUR) 		2618003000NRG24280420230011245 28/04/2023 Harman 2618003WL000593 Harman 00349 PSIB0000454 1212 1212 Processed 17/05/2023 1638363617 HARMAN PUNJAB & SIND BANK(607087)
283 SIRHIND PB-18-003-007-001/64
(BIBIPUR) 		2618003000NRG24280420230009673 28/04/2023 SEEMA DEVI 2618003WL000514 SEEMA DEVI 00349 PSIB0000454 909 909 Processed 17/05/2023 1638363608 SEEMA DEVI W O SATPAL SINGH PUNJAB & SIND BANK(607087)
284 SIRHIND PB-18-003-007-001/77
(BIBIPUR) 		2618003000NRG24280420230009677 28/04/2023 Surjeet Kaur 2618003WL000514 Surjeet Kaur 00349 PSIB0000454 1515 1515 Processed 17/05/2023 1638363568 SURJEET KAUR W/O HARI DAS PUNJAB & SIND BANK(607087)
285 SIRHIND PB-18-003-021-001/513
(BADHACUHHI KALAN) 		2618003000NRG24280420230010789 28/04/2023 Gurmel Kaur 2618003WL000565 Gurmel Kaur 00349 PSIB0000454 1515 1515 Processed 17/05/2023 1638363618 GURMAIL KAUR W O KULWANT SINGH PUNJAB GRAMIN BANK(607138)
286 SIRHIND PB-18-003-047-001/10
(KHARORA) 		2618003000NRG24280420230009864 28/04/2023 Karnail Kaur 2618003WL000520 Karnail Kaur 00349 PSIB0000454 1515 1515 Processed 17/05/2023 1638363812 KARNAIL KAUR WO BAKHSISH SINGH PUNJAB & SIND BANK(607087)
287 SIRHIND PB-18-003-047-001/106
(KHARORA) 		2618003000NRG24280420230009866 28/04/2023 Jangir Singh 2618003WL000520 Jangir Singh 00349 PSIB0000454 1515 1515 Processed 17/05/2023 1638363603 JANGIR SINGH PUNJAB & SIND BANK(607087)
288 SIRHIND PB-18-003-047-001/107
(KHARORA) 		2618003000NRG24280420230009867 28/04/2023 Daljit Kaur 2618003WL000520 Daljit Kaur 00349 PSIB0000454 1212 1212 Processed 17/05/2023 1638363604 DALJIT KAUR PUNJAB & SIND BANK(607087)
289 SIRHIND PB-18-003-047-001/113
(KHARORA) 		2618003000NRG24280420230009868 28/04/2023 Mohinder Kaur 2618003WL000520 Mohinder Kaur 00349 PSIB0000454 1818 1818 Processed 17/05/2023 1638363428 MAHINDER KAUR PUNJAB & SIND BANK(607087)
290 SIRHIND PB-18-003-047-001/119
(KHARORA) 		2618003000NRG24280420230009869 28/04/2023 Ravinder Kaur 2618003WL000520 Ravinder Kaur 00349 PSIB0000454 1515 1515 Processed 17/05/2023 1638363607 Mrs. RAVINDER KAUR BANK OF MAHARASHTRA(607387)
291 SIRHIND PB-18-003-047-001/121
(KHARORA) 		2618003000NRG24280420230009870 28/04/2023 Reena 2618003WL000520 Reena 00349 PSIB0000454 1818 1818 Processed 17/05/2023 1638363437 REENA WO SHITAL KHAN PUNJAB NATIONAL BANK(508568)
292 SIRHIND PB-18-003-047-001/129
(KHARORA) 		2618003000NRG24280420230009871 28/04/2023 Sunita Rani 2618003WL000520 Sunita Rani 00349 PSIB0000454 1818 1818 Processed 17/05/2023 1638363614 MRS SUNITA RANI STATE BANK OF INDIA(508548)
293 SIRHIND PB-18-003-047-001/138
(KHARORA) 		2618003000NRG24280420230009873 28/04/2023 Paramjit Kaur 2618003WL000520 Paramjit Kaur 00349 PSIB0000454 1818 1818 Processed 17/05/2023 1638363613 Paramjit Kaur PUNJAB & SIND BANK(607087)
294 SIRHIND PB-18-003-047-001/15
(KHARORA) 		2618003000NRG24280420230009874 28/04/2023 Paramjit Kaur 2618003WL000520 Paramjit Kaur 00349 PSIB0000454 909 909 Processed 17/05/2023 1638363426 Mrs. PARAMJEET KAUR BANK OF MAHARASHTRA(607387)
295 SIRHIND PB-18-003-047-001/18
(KHARORA) 		2618003000NRG24280420230009875 28/04/2023 Baljit Kaur 2618003WL000520 Baljit Kaur 00349 PSIB0000454 909 909 Processed 17/05/2023 1638363388 BALJIT KAUR WO GURDEV SINGH PUNJAB & SIND BANK(607087)
296 SIRHIND PB-18-003-047-001/21
(KHARORA) 		2618003000NRG24280420230009876 28/04/2023 Sinder Kaur 2618003WL000520 Sinder Kaur 00349 PSIB0000454 1818 1818 Processed 17/05/2023 1638363424 SHINDER KAUR PUNJAB & SIND BANK(607087)
297 SIRHIND PB-18-003-047-001/25
(KHARORA) 		2618003000NRG24280420230009877 28/04/2023 Sunita Rani 2618003WL000520 Sunita Rani 00349 PSIB0000454 1212 1212 Processed 17/05/2023 1638363439 SUNITA RANI PUNJAB & SIND BANK(607087)
298 SIRHIND PB-18-003-047-001/31
(KHARORA) 		2618003000NRG24280420230009878 28/04/2023 Jaswant Kaur 2618003WL000520 Jaswant Kaur 00349 PSIB0000454 1515 1515 Processed 17/05/2023 1638363427 JASWANT KAUR PUNJAB & SIND BANK(607087)
299 SIRHIND PB-18-003-047-001/32
(KHARORA) 		2618003000NRG24280420230009879 28/04/2023 Gurmit Kaur 2618003WL000520 Gurmit Kaur 00349 PSIB0000454 1818 1818 Processed 17/05/2023 1638363433 GURMIT KAUR PUNJAB & SIND BANK(607087)
300 SIRHIND PB-18-003-047-001/33
(KHARORA) 		2618003000NRG24280420230009880 28/04/2023 Jasvir Kaur 2618003WL000520 Jasvir Kaur 00349 PSIB0000454 1515 1515 Processed 17/05/2023 1638363436 JASVIR KAUR PUNJAB & SIND BANK(607087)
301 SIRHIND PB-18-003-047-001/36
(KHARORA) 		2618003000NRG24280420230009881 28/04/2023 Nababo 2618003WL000520 Nababo 00349 PSIB0000454 1515 1515 Processed 17/05/2023 1638363432 NAVABO PUNJAB & SIND BANK(607087)
302 SIRHIND PB-18-003-047-001/38
(KHARORA) 		2618003000NRG24280420230009882 28/04/2023 Sukhwinder Kaur 2618003WL000520 Sukhwinder Kaur 00349 PSIB0000454 1818 1818 Processed 17/05/2023 1638363430 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
303 SIRHIND PB-18-003-047-001/4
(KHARORA) 		2618003000NRG24280420230009883 28/04/2023 Ranjit Kaur 2618003WL000520 Ranjit Kaur 00349 PSIB0000454 1515 1515 Processed 17/05/2023 1638363440 RANJIT KAUR W O AMRIK SINGH PUNJAB & SIND BANK(607087)
304 SIRHIND PB-18-003-047-001/42
(KHARORA) 		2618003000NRG24280420230009884 28/04/2023 Jarnail Kaur 2618003WL000520 Jarnail Kaur 00349 PSIB0000454 1818 1818 Processed 17/05/2023 1638363416 JARNAIL KAUR PUNJAB & SIND BANK(607087)
305 SIRHIND PB-18-003-047-001/45
(KHARORA) 		2618003000NRG24280420230009885 28/04/2023 Jit Singh 2618003WL000520 Jit Singh 00349 PSIB0000454 1515 1515 Processed 17/05/2023 1638363421 JEET SINGH PUNJAB & SIND BANK(607087)
306 SIRHIND PB-18-003-047-001/47
(KHARORA) 		2618003000NRG24280420230009886 28/04/2023 Kuldeep Kaur 2618003WL000520 Kuldeep Kaur 00349 PSIB0000454 1818 1818 Processed 17/05/2023 1638363415 KARNAIL S PUNJAB & SIND BANK(607087)
307 SIRHIND PB-18-003-047-001/48
(KHARORA) 		2618003000NRG24280420230009887 28/04/2023 Harbans Kaur 2618003WL000520 Harbans Kaur 00349 PSIB0000454 1818 1818 Processed 17/05/2023 1638363605 HARBANS KAUR W/O DHARAM SINGH BANK OF INDIA(508505)
308 SIRHIND PB-18-003-047-001/52
(KHARORA) 		2618003000NRG24280420230009888 28/04/2023 Kuldeep Kaur 2618003WL000520 Kuldeep Kaur 00349 PSIB0000454 1818 1818 Processed 17/05/2023 1638363556 KULDEEP KAUR W/O AMAR SINGH PUNJAB & SIND BANK(607087)
309 SIRHIND PB-18-003-047-001/55
(KHARORA) 		2618003000NRG24280420230009889 28/04/2023 Karamjit Kaur 2618003WL000520 Karamjit Kaur 00349 PSIB0000454 909 909 Processed 17/05/2023 1638363384 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
310 SIRHIND PB-18-003-047-001/56
(KHARORA) 		2618003000NRG24280420230009890 28/04/2023 Amarjit Kaur 2618003WL000520 Amarjit Kaur 00349 PSIB0000454 606 606 Processed 17/05/2023 1638363559 AMARJIT KAUR W/O GURNAM SINGH PUNJAB & SIND BANK(607087)
311 SIRHIND PB-18-003-047-001/57
(KHARORA) 		2618003000NRG24280420230009891 28/04/2023 Samia 2618003WL000520 Samia 00349 PSIB0000454 1515 1515 Processed 17/05/2023 1638363612 Samia PUNJAB & SIND BANK(607087)
312 SIRHIND PB-18-003-047-001/58
(KHARORA) 		2618003000NRG24280420230009892 28/04/2023 Paramjeet Kaur 2618003WL000520 Paramjeet Kaur 00349 PSIB0000454 1818 1818 Processed 17/05/2023 1638363562 PARAMJEET KAUR W/U AJAIB SINGH PUNJAB & SIND BANK(607087)
313 SIRHIND PB-18-003-047-001/59
(KHARORA) 		2618003000NRG24280420230009893 28/04/2023 Rinki kaur 2618003WL000520 Rinki kaur 00349 PSIB0000454 909 909 Processed 17/05/2023 1638363567 RINKI KAUR PUNJAB & SIND BANK(607087)
314 SIRHIND PB-18-003-047-001/60
(KHARORA) 		2618003000NRG24280420230009894 28/04/2023 Babu Khan 2618003WL000520 Babu Khan 00349 PSIB0000454 1515 1515 Processed 17/05/2023 1638363476 BABU KHAN PUNJAB & SIND BANK(607087)
315 SIRHIND PB-18-003-047-001/62
(KHARORA) 		2618003000NRG24280420230009895 28/04/2023 Basira 2618003WL000520 Basira 00349 PSIB0000454 1818 1818 Processed 17/05/2023 1638363441 BASIRA WO GAFUR MOHAMAD PUNJAB & SIND BANK(607087)
316 SIRHIND PB-18-003-047-001/66
(KHARORA) 		2618003000NRG24280420230009896 28/04/2023 Jasvir Kaur 2618003WL000520 Jasvir Kaur 00349 PSIB0000454 1818 1818 Processed 17/05/2023 1638363425 JASVIR KAUR & CDPO FGS PUNJAB & SIND BANK(607087)
317 SIRHIND PB-18-003-047-001/68
(KHARORA) 		2618003000NRG24280420230009897 28/04/2023 Rekha Rani 2618003WL000520 Rekha Rani 00349 PSIB0000454 1818 1818 Processed 17/05/2023 1638363564 REKHA RANI PUNJAB & SIND BANK(607087)
318 SIRHIND PB-18-003-047-001/69
(KHARORA) 		2618003000NRG24280420230009898 28/04/2023 Baldev singh 2618003WL000520 Baldev singh 00349 PSIB0000454 1515 1515 Processed 17/05/2023 1638363385 BALDEV SINGH SO RAM PARTAP PUNJAB & SIND BANK(607087)
319 SIRHIND PB-18-003-047-001/76
(KHARORA) 		2618003000NRG24280420230009899 28/04/2023 Gurdeep kaur 2618003WL000520 Gurdeep kaur 00349 PSIB0000454 909 909 Processed 17/05/2023 1638363472 GURDEEP KAUR PUNJAB & SIND BANK(607087)
320 SIRHIND PB-18-003-047-001/77
(KHARORA) 		2618003000NRG24280420230009900 28/04/2023 Rajinder Singh 2618003WL000520 Rajinder Singh 00349 PSIB0000454 1818 1818 Processed 17/05/2023 1638363563 MR RAJINDER KUMAR STATE BANK OF INDIA(508548)
321 SIRHIND PB-18-003-047-001/82
(KHARORA) 		2618003000NRG24280420230009901 28/04/2023 Amritpal Kaur 2618003WL000520 Amritpal Kaur 00349 PSIB0000454 1515 1515 Processed 17/05/2023 1638363570 AMRITPAL KAUR PUNJAB & SIND BANK(607087)
322 SIRHIND PB-18-003-047-001/88
(KHARORA) 		2618003000NRG24280420230009902 28/04/2023 Harjinder Singh 2618003WL000520 Harjinder Singh 00349 PSIB0000454 1818 1818 Processed 17/05/2023 1638363471 HARJINDER SINGH AXIS BANK(607153)
323 SIRHIND PB-18-003-047-001/95
(KHARORA) 		2618003000NRG24280420230009903 28/04/2023 Jaswant Singh 2618003WL000520 Jaswant Singh 00349 PSIB0000454 1818 1818 Processed 17/05/2023 1638363566 JASWANT SINGH SO SARDARA SINGH PUNJAB & SIND BANK(607087)
324 SIRHIND PB-18-003-047-001/96
(KHARORA) 		2618003000NRG24280420230009904 28/04/2023 Rajwinder Kaur 2618003WL000520 Rajwinder Kaur 00349 PSIB0000454 1818 1818 Processed 17/05/2023 1638363573 RAJWINDER KAUR W O SUKHJEET SINGH PUNJAB & SIND BANK(607087)
325 SIRHIND PB-18-003-047-001/99
(KHARORA) 		2618003000NRG24280420230009905 28/04/2023 Kamaljit Kaur 2618003WL000520 Kamaljit Kaur 00349 PSIB0000454 606 606 Processed 17/05/2023 1638363438 KAMALJEET KAUR PUNJAB & SIND BANK(607087)
326 SIRHIND PB-18-003-051-001/100
(LATOUR) 		2618003000NRG24280420230009958 28/04/2023 Gurjit Kaur 2618003WL000522 Gurjit Kaur 00349 PSIB0000454 1818 1818 Processed 17/05/2023 1638363475 GURJEET KAUR W/O BALJEET SINGH PUNJAB & SIND BANK(607087)
327 SIRHIND PB-18-003-051-001/105
(LATOUR) 		2618003000NRG24280420230009960 28/04/2023 Sandeep Kaur 2618003WL000522 Sandeep Kaur 00349 PSIB0000454 1818 1818 Processed 17/05/2023 1638363571 SANDEEP KAUR W/O BALJIT SINGH PUNJAB & SIND BANK(607087)
328 SIRHIND PB-18-003-051-001/120
(LATOUR) 		2618003000NRG24280420230009968 28/04/2023 Kiranjeet kaur 2618003WL000522 Kiranjeet kaur 00349 PSIB0000454 1818 1818 Processed 17/05/2023 1638363610 KIRNJEET KAUR PUNJAB & SIND BANK(607087)
329 SIRHIND PB-18-003-051-001/126
(LATOUR) 		2618003000NRG24280420230009969 28/04/2023 Kuldeep Laria 2618003WL000522 Kuldeep Laria 00349 PSIB0000454 1818 1818 Processed 17/05/2023 1638363620 KULDEEP LARIA INDIA POST PAYMENTS BANK LIMITED(508528)
330 SIRHIND PB-18-003-051-001/13
(LATOUR) 		2618003000NRG24280420230009970 28/04/2023 Ajmer Kaur 2618003WL000522 Ajmer Kaur 00349 PSIB0000454 1818 1818 Processed 17/05/2023 1638363386 AJMER KAUR W/O LAL SINGH PUNJAB & SIND BANK(607087)
331 SIRHIND PB-18-003-051-001/15
(LATOUR) 		2618003000NRG24280420230009971 28/04/2023 Harmesh Kaur 2618003WL000522 Harmesh Kaur 00349 PSIB0000454 1515 1515 Processed 17/05/2023 1638363560 HARMESH KAUR PUNJAB & SIND BANK(607087)
332 SIRHIND PB-18-003-051-001/18
(LATOUR) 		2618003000NRG24280420230009972 28/04/2023 Lakhwinder Kaur 2618003WL000522 Lakhwinder Kaur 00349 PSIB0000454 1515 1515 Processed 17/05/2023 1638363616 LAKHWINDER KAUR W/O PARAMJIT SINGH UNION BANK OF INDIA(508500)
333 SIRHIND PB-18-003-051-001/21
(LATOUR) 		2618003000NRG24280420230009973 28/04/2023 Manjit Kaur 2618003WL000522 Manjit Kaur 00349 PSIB0000454 1818 1818 Processed 17/05/2023 1638363554 MANJEET KAUR PUNJAB & SIND BANK(607087)
334 SIRHIND PB-18-003-051-001/22
(LATOUR) 		2618003000NRG24280420230009974 28/04/2023 Mohinder Kaur 2618003WL000522 Mohinder Kaur 00349 PSIB0000454 1818 1818 Processed 17/05/2023 1638363418 MOHINDER KAUR PUNJAB & SIND BANK(607087)
335 SIRHIND PB-18-003-051-001/23
(LATOUR) 		2618003000NRG24280420230009975 28/04/2023 Pargas Singh 2618003WL000522 Pargas Singh 00349 PSIB0000454 1515 1515 Processed 17/05/2023 1638363420 PARKASH SINGH PUNJAB & SIND BANK(607087)
336 SIRHIND PB-18-003-051-001/26
(LATOUR) 		2618003000NRG24280420230009976 28/04/2023 Balkish Kaur 2618003WL000522 Balkish Kaur 00349 PSIB0000454 1515 1515 Processed 17/05/2023 1638363417 Balkeesh PUNJAB & SIND BANK(607087)
337 SIRHIND PB-18-003-051-001/29
(LATOUR) 		2618003000NRG24280420230009977 28/04/2023 Bakhshi Ram 2618003WL000522 Bakhshi Ram 00349 PSIB0000454 1818 1818 Processed 17/05/2023 1638363561 BAKHSI RAM S/O KARTA RAM PUNJAB & SIND BANK(607087)
338 SIRHIND PB-18-003-051-001/29
(LATOUR) 		2618003000NRG24280420230009978 28/04/2023 Gurdev Kaur 2618003WL000522 Gurdev Kaur 00349 PSIB0000454 1818 1818 Processed 17/05/2023 1638363480 GURDEV KAUR PUNJAB & SIND BANK(607087)
339 SIRHIND PB-18-003-051-001/31
(LATOUR) 		2618003000NRG24280420230009979 28/04/2023 Harminder Singh 2618003WL000522 Harminder Singh 00349 PSIB0000454 1515 1515 Processed 17/05/2023 1638363419 HARMINDER SINGH PUNJAB & SIND BANK(607087)
340 SIRHIND PB-18-003-051-001/32
(LATOUR) 		2618003000NRG24280420230009980 28/04/2023 Salma Begam 2618003WL000522 Salma Begam 00349 PSIB0000454 1515 1515 Processed 17/05/2023 1638363601 SALMA BEGUM PUNJAB & SIND BANK(607087)
341 SIRHIND PB-18-003-051-001/4
(LATOUR) 		2618003000NRG24280420230009981 28/04/2023 Tajo 2618003WL000522 Tajo 00349 PSIB0000454 1212 1212 Processed 17/05/2023 1638363387 TAJO PUNJAB & SIND BANK(607087)
342 SIRHIND PB-18-003-051-001/42
(LATOUR) 		2618003000NRG24280420230009982 28/04/2023 Kulwant Kaur 2618003WL000522 Kulwant Kaur 00349 PSIB0000454 1818 1818 Processed 17/05/2023 1638363609 KULWANT KAUR PUNJAB & SIND BANK(607087)
343 SIRHIND PB-18-003-051-001/50
(LATOUR) 		2618003000NRG24280420230009983 28/04/2023 Kamlesh Rani 2618003WL000522 Kamlesh Rani 00349 PSIB0000454 1515 1515 Processed 17/05/2023 1638363600 KAMLESH KAUR W/O SWARNA SINGH PUNJAB & SIND BANK(607087)
344 SIRHIND PB-18-003-051-001/54
(LATOUR) 		2618003000NRG24280420230009984 28/04/2023 Randhir Kaur 2618003WL000522 Randhir Kaur 00349 PSIB0000454 1818 1818 Rejected 17/05/2023 1638363602 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
345 SIRHIND PB-18-003-051-001/55
(LATOUR) 		2618003000NRG24280420230009985 28/04/2023 Darso Devi 2618003WL000522 Darso Devi 00349 PSIB0000454 1515 1515 Processed 17/05/2023 1638363558 DARSO DEVI W/O SANGARA SINGH PUNJAB & SIND BANK(607087)
346 SIRHIND PB-18-003-051-001/57
(LATOUR) 		2618003000NRG24280420230009986 28/04/2023 Kamaljit Kaur 2618003WL000522 Kamaljit Kaur 00349 PSIB0000454 909 909 Processed 17/05/2023 1638363473 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
347 SIRHIND PB-18-003-051-001/6
(LATOUR) 		2618003000NRG24280420230009987 28/04/2023 Ajaib Kaur 2618003WL000522 Ajaib Kaur 00349 PSIB0000454 606 606 Processed 17/05/2023 1638363435 AJAIB KAUR PUNJAB & SIND BANK(607087)
348 SIRHIND PB-18-003-051-001/61
(LATOUR) 		2618003000NRG24280420230009989 28/04/2023 Gurnam Kaur 2618003WL000522 Gurnam Kaur 00349 PSIB0000454 1818 1818 Processed 17/05/2023 1638363606 GURNAM KAUR W/O NIRANJAN SINGH PUNJAB & SIND BANK(607087)
349 SIRHIND PB-18-003-051-001/61
(LATOUR) 		2618003000NRG24280420230009988 28/04/2023 Narijan Singh 2618003WL000522 Narijan Singh 00349 PSIB0000454 1818 1818 Processed 17/05/2023 1638363474 NARINJAN SINGH S/O JAGAR SINGH PUNJAB & SIND BANK(607087)
350 SIRHIND PB-18-003-051-001/62
(LATOUR) 		2618003000NRG24280420230009991 28/04/2023 Kanta Devi 2618003WL000522 Kanta Devi 00349 PSIB0000454 1818 1818 Processed 17/05/2023 1638363555 KANTA PUNJAB & SIND BANK(607087)
351 SIRHIND PB-18-003-051-001/62
(LATOUR) 		2618003000NRG24280420230009990 28/04/2023 Rulda Singh 2618003WL000522 Rulda Singh 00349 PSIB0000454 1818 1818 Processed 17/05/2023 1638363422 RAULDA SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
352 SIRHIND PB-18-003-051-001/64
(LATOUR) 		2618003000NRG24280420230009992 28/04/2023 Sakeena 2618003WL000522 Sakeena 00349 PSIB0000454 606 606 Processed 17/05/2023 1638363470 MRS SAKINA SAKINQA STATE BANK OF INDIA(508548)
353 SIRHIND PB-18-003-051-001/69
(LATOUR) 		2618003000NRG24280420230009994 28/04/2023 Gurmit Kaur 2618003WL000522 Gurmit Kaur 00349 PSIB0000454 1818 1818 Processed 17/05/2023 1638363469 GURMIT KAUR WO SURINDER SINGH PUNJAB & SIND BANK(607087)
354 SIRHIND PB-18-003-051-001/7
(LATOUR) 		2618003000NRG24280420230009995 28/04/2023 Sinder Kaur 2618003WL000522 Sinder Kaur 00349 PSIB0000454 1818 1818 Processed 17/05/2023 1638363818 SINDER KAUR PUNJAB & SIND BANK(607087)
355 SIRHIND PB-18-003-051-001/74
(LATOUR) 		2618003000NRG24280420230009996 28/04/2023 Amro 2618003WL000522 Amro 00349 PSIB0000454 1515 1515 Processed 17/05/2023 1638363478 AMRO PUNJAB & SIND BANK(607087)
356 SIRHIND PB-18-003-051-001/74
(LATOUR) 		2618003000NRG24280420230009997 28/04/2023 Nazir Mohammad 2618003WL000522 Nazir Mohammad 00349 PSIB0000454 1515 1515 Processed 17/05/2023 1638363611 NAZIR MOHAMMAD PUNJAB & SIND BANK(607087)
357 SIRHIND PB-18-003-051-001/75
(LATOUR) 		2618003000NRG24280420230009998 28/04/2023 Sarabjit Kaur 2618003WL000522 Sarabjit Kaur 00349 PSIB0000454 1515 1515 Processed 17/05/2023 1638363468 SARABJIT KAUR PUNJAB & SIND BANK(607087)
358 SIRHIND PB-18-003-051-001/76
(LATOUR) 		2618003000NRG24280420230009999 28/04/2023 Rajia 2618003WL000522 Rajia 00349 PSIB0000454 1515 1515 Processed 17/05/2023 1638363479 RAZIA W/O ABDUL KHAN PUNJAB & SIND BANK(607087)
359 SIRHIND PB-18-003-051-001/79
(LATOUR) 		2618003000NRG24280420230010000 28/04/2023 Bib 2618003WL000522 Bib 00349 PSIB0000454 1515 1515 Processed 17/05/2023 1638363819 BIB PUNJAB & SIND BANK(607087)
360 SIRHIND PB-18-003-051-001/81
(LATOUR) 		2618003000NRG24280420230010001 28/04/2023 Jarnail Kaur 2618003WL000522 Jarnail Kaur 00349 PSIB0000454 1818 1818 Processed 17/05/2023 1638363429 JARNAIL KAUR PUNJAB & SIND BANK(607087)
361 SIRHIND PB-18-003-051-001/82
(LATOUR) 		2618003000NRG24280420230010002 28/04/2023 Bhinder Kaur 2618003WL000522 Bhinder Kaur 00349 PSIB0000454 1818 1818 Processed 17/05/2023 1638363434 BHINDER KAUR PUNJAB & SIND BANK(607087)
362 SIRHIND PB-18-003-051-001/86
(LATOUR) 		2618003000NRG24280420230010003 28/04/2023 Swaranjit Kaur 2618003WL000522 Swaranjit Kaur 00349 PSIB0000454 1818 1818 Processed 17/05/2023 1638363431 SWARANJIT KAUR PUNJAB & SIND BANK(607087)
363 SIRHIND PB-18-003-051-001/87
(LATOUR) 		2618003000NRG24280420230010004 28/04/2023 Avtar Kaur 2618003WL000522 Avtar Kaur 00349 PSIB0000454 1818 1818 Processed 17/05/2023 1638363572 AVTAR KAUR W/O JANAK SINGH PUNJAB & SIND BANK(607087)
364 SIRHIND PB-18-003-051-001/9
(LATOUR) 		2618003000NRG24280420230010005 28/04/2023 Randhir Kaur 2618003WL000522 Randhir Kaur 00349 PSIB0000454 1818 1818 Processed 17/05/2023 1638363477 RANDHIR KAUR S/O KULWANT SINGH PUNJAB & SIND BANK(607087)
365 SIRHIND PB-18-003-051-001/90
(LATOUR) 		2618003000NRG24280420230010006 28/04/2023 Renu 2618003WL000522 Renu 00349 PSIB0000454 1818 1818 Processed 17/05/2023 1638363557 RENNU PUNJAB & SIND BANK(607087)
366 SIRHIND PB-18-003-051-001/92
(LATOUR) 		2618003000NRG24280420230010007 28/04/2023 Hari Singh 2618003WL000522 Hari Singh 00349 PSIB0000454 1818 1818 Processed 17/05/2023 1638363423 HARI SINGH PUNJAB & SIND BANK(607087)
367 SIRHIND PB-18-003-051-001/94
(LATOUR) 		2618003000NRG24280420230010008 28/04/2023 Kuldeep Kaur 2618003WL000522 Kuldeep Kaur 00349 PSIB0000454 1515 1515 Processed 17/05/2023 1638363565 KULDEEP KAUR PUNJAB & SIND BANK(607087)
368 SIRHIND PB-18-003-086-001/199
(SUHAG HERI) 		2618003000NRG24280420230010313 28/04/2023 Rajwinder kaur 2618003WL000549 Rajwinder kaur 00349 PSIB0000454 2121 2121 Processed 17/05/2023 1638363619 RAJWINDER KAUR DO MOHINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 139683 139683
369 SIRHIND PB-18-003-051-001/117
(LATOUR) 		2618003000NRG24280420230009966 28/04/2023 Parmjit 2618003WL000522 Parmjit 00349 PSIB0021203 303 303 Processed 17/05/2023 1638363722 PARAMJIT KAUR STATE BANK OF INDIA(508548)
370 SIRHIND PB-18-003-051-001/67
(LATOUR) 		2618003000NRG24280420230009993 28/04/2023 Balvir Kaur 2618003WL000522 Balvir Kaur 00349 PSIB0021203 1818 1818 Processed 17/05/2023 1638363719 BALVIR KAUR PUNJAB & SIND BANK(607087)
371 SIRHIND PB-18-003-074-001/12
(PANJOLA) 		2618003000NRG24280420230010119 28/04/2023 Visakha Singh 2618003WL000536 Visakha Singh 00349 PSIB0021203 2424 2424 Processed 17/05/2023 1638363721 BAISHAKHA SINGH PUNJAB & SIND BANK(607087)
372 SIRHIND PB-18-003-074-001/90
(PANJOLA) 		2618003000NRG24280420230010123 28/04/2023 Karamjit Kaur 2618003WL000536 Karamjit Kaur 00349 PSIB0021203 2424 2424 Processed 17/05/2023 1638363720 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 6969 6969
373 SIRHIND PB-18-003-049-001/97
(KHAREY) 		2618003000NRG24280420230009862 28/04/2023 Pinki 2618003WL000519 Pinki 00349 PSIB0021305 1818 1818 Processed 17/05/2023 1638363726 PINKI WO SOHAN SINGH BANK OF INDIA(508505)
374 SIRHIND PB-18-003-065-001/5
(MALAK PUR) 		2618003000NRG24280420230010030 28/04/2023 Gurjit Kaur 2618003WL000523 Gurjit Kaur 00349 PSIB0021305 1515 1515 Processed 17/05/2023 1638363725 MISS KUSHPREET KAUR UNG GURJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 3333 3333
375 SIRHIND PB-18-003-021-001/150
(BADHACUHHI KALAN) 		2618003000NRG24280420230010757 28/04/2023 Balvir Kaur 2618003WL000565 Balvir Kaur 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638363821 BALBIR KAUR W O MAHAN SINGH PUNJAB GRAMIN BANK(607138)
376 SIRHIND PB-18-003-021-001/283
(BADHACUHHI KALAN) 		2618003000NRG24280420230010769 28/04/2023 paramjit kaur 2618003WL000565 paramjit kaur 00352 PUNB0PGB003 303 303 Processed 17/05/2023 1638363447 PARAMJIT KAUR W O SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
377 SIRHIND PB-18-003-021-001/298
(BADHACUHHI KALAN) 		2618003000NRG24280420230010774 28/04/2023 Thakur Singh 2618003WL000565 Thakur Singh 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1638363820 THAKUR SINGH PUNJAB & SIND BANK(607087)
378 SIRHIND PB-18-003-021-001/330
(BADHACUHHI KALAN) 		2618003000NRG24280420230010780 28/04/2023 REETA RANI 2618003WL000565 REETA RANI 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638363253 REETA RANI W/O S.DHARAMPAL SINGH PUNJAB GRAMIN BANK(607138)
379 SIRHIND PB-18-003-021-001/487
(BADHACUHHI KALAN) 		2618003000NRG24280420230010786 28/04/2023 Balveer Kaur 2618003WL000565 Balveer Kaur 00352 PUNB0PGB003 303 303 Processed 17/05/2023 1638363954 BALVIR KAUR W O S.RAM SINGH PUNJAB GRAMIN BANK(607138)
380 SIRHIND PB-18-003-021-001/51
(BADHACUHHI KALAN) 		2618003000NRG24280420230010788 28/04/2023 KAKA SINGH 2618003WL000565 KAKA SINGH 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638363862 KAKA SINGH PUNJAB GRAMIN BANK(607138)
381 SIRHIND PB-18-003-021-001/8
(BADHACUHHI KALAN) 		2618003000NRG24280420230010792 28/04/2023 Daljit Kaur 2618003WL000565 Daljit Kaur 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638363626 DALJIT KAUR W O S.NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
382 SIRHIND PB-18-003-030-001/107
(DALO MAJRA) 		2618003000NRG24280420230010806 28/04/2023 Manpreet 2618003WL000569 Manpreet 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638363202 MRS MANPREET STATE BANK OF INDIA(508548)
383 SIRHIND PB-18-003-037-001/163
(JALWERA) 		2618003000NRG24280420230009779 28/04/2023 Khushi Ram 2618003WL000517 Khushi Ram 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638363256 KHUSHI RAM S O RAM AASRA PUNJAB GRAMIN BANK(607138)
384 SIRHIND PB-18-003-040-001/134
(JALHA) 		2618003000NRG24280420230010997 28/04/2023 Jasveer Kaur 2618003WL000580 Jasveer Kaur 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638363200 JASVEER KAUR PUNJAB GRAMIN BANK(607138)
385 SIRHIND PB-18-003-040-001/163
(JALHA) 		2618003000NRG24280420230011001 28/04/2023 Mandeep Kaur 2618003WL000580 Mandeep Kaur 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638363513 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
386 SIRHIND PB-18-003-040-001/17
(JALHA) 		2618003000NRG24280420230011004 28/04/2023 sandeep kaur 2618003WL000580 sandeep kaur 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638363211 SANDEEP KAUR W/O JASWINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
387 SIRHIND PB-18-003-040-001/171
(JALHA) 		2618003000NRG24280420230011006 28/04/2023 Balveer kaur 2618003WL000580 Balveer kaur 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638363511 BALVIR KAUR W O BAHADAR SINGH PUNJAB GRAMIN BANK(607138)
388 SIRHIND PB-18-003-040-001/192
(JALHA) 		2618003000NRG24280420230011008 28/04/2023 Harjot Kaur 2618003WL000580 Harjot Kaur 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1638363272 MISS HARJOT KAUR STATE BANK OF INDIA(508548)
389 SIRHIND PB-18-003-046-001/108
(KHERI) 		2618003000NRG24280420230009910 28/04/2023 Akki 2618003WL000521 Akki 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1638363550 AKKI . PUNJAB GRAMIN BANK(607138)
390 SIRHIND PB-18-003-046-001/109
(KHERI) 		2618003000NRG24280420230009911 28/04/2023 Parminder Kaur 2618003WL000521 Parminder Kaur 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1638363551 PARMINDER KAUR WO DAVINDER KUMAR PUNJAB GRAMIN BANK(607138)
391 SIRHIND PB-18-003-046-001/21
(KHERI) 		2618003000NRG24280420230009919 28/04/2023 Amarjit Kaur 2618003WL000521 Amarjit Kaur 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1638363763 AMARJIT KAUR W/O HARNEK SINGH PUNJAB GRAMIN BANK(607138)
392 SIRHIND PB-18-003-046-001/34
(KHERI) 		2618003000NRG24280420230009925 28/04/2023 Nachhattar Kaur 2618003WL000521 Nachhattar Kaur 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1638363760 NACHATTAR KAUR WO ABDUL SATTAR PUNJAB GRAMIN BANK(607138)
393 SIRHIND PB-18-003-046-001/69
(KHERI) 		2618003000NRG24280420230009938 28/04/2023 Sukhvinder Kaur 2618003WL000521 Sukhvinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638363549 SUKHVINDER KAUR PUNJAB GRAMIN BANK(607138)
394 SIRHIND PB-18-003-046-001/93
(KHERI) 		2618003000NRG24280420230009953 28/04/2023 hardev singh 2618003WL000521 hardev singh 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638363273 MR HARDEV SINGH SO GAJAN SINGH STATE BANK OF INDIA(508548)
395 SIRHIND PB-18-003-046-001/94
(KHERI) 		2618003000NRG24280420230009954 28/04/2023 Karamjeet Rani 2618003WL000521 Karamjeet Rani 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1638363780 KARAMJEET RANI PUNJAB & SIND BANK(607087)
396 SIRHIND PB-18-003-046-001/99
(KHERI) 		2618003000NRG24280420230009957 28/04/2023 Mandeep Kaur 2618003WL000521 Mandeep Kaur 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1638363781 MANDEEP KAUR D/O AMAR DASS PUNJAB GRAMIN BANK(607138)
397 SIRHIND PB-18-003-060-001/10
(MAJRA NIDHE WALA) 		2618003000NRG24280420230010976 28/04/2023 Charanjit Kaur 2618003WL000579 Charanjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638363774 MRS CHARANJIT KAUR WO BAHADUR SINGH STATE BANK OF INDIA(508548)
398 SIRHIND PB-18-003-060-001/17
(MAJRA NIDHE WALA) 		2618003000NRG24280420230010979 28/04/2023 Gurjeet Kaur 2618003WL000579 Gurjeet Kaur 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638363773 GURJIT KAUR W O JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
399 SIRHIND PB-18-003-060-001/24
(MAJRA NIDHE WALA) 		2618003000NRG24280420230010983 28/04/2023 Kulwant Kaur 2618003WL000579 Kulwant Kaur 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638363451 KULWANT KAUR W/O JAGTAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
400 SIRHIND PB-18-003-060-001/35
(MAJRA NIDHE WALA) 		2618003000NRG24280420230011030 28/04/2023 Pavandeep Kaur 2618003WL000581 Pavandeep Kaur 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638363782 PAVANDEEP KAUR D/O SWARAN SINGH PUNJAB NATIONAL BANK(508568)
401 SIRHIND PB-18-003-060-001/38
(MAJRA NIDHE WALA) 		2618003000NRG24280420230011031 28/04/2023 Karamjeet Kaur 2618003WL000581 Karamjeet Kaur 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638363759 MRS KARAMJEET KAUR WO LAL SINGH STATE BANK OF INDIA(508548)
402 SIRHIND PB-18-003-060-001/44
(MAJRA NIDHE WALA) 		2618003000NRG24280420230011035 28/04/2023 Baljinder Kaur 2618003WL000581 Baljinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638363250 BALJINDER KAUR W O JODH SINGH PUNJAB GRAMIN BANK(607138)
403 SIRHIND PB-18-003-060-001/51
(MAJRA NIDHE WALA) 		2618003000NRG24280420230011038 28/04/2023 gurcharan Kaur 2618003WL000581 gurcharan Kaur 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638363776 GURCHARAN KAUR W/O POORAN SINGH PUNJAB NATIONAL BANK(508568)
404 SIRHIND PB-18-003-060-001/62
(MAJRA NIDHE WALA) 		2618003000NRG24280420230011041 28/04/2023 Jarnail Kaur 2618003WL000581 Jarnail Kaur 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638363197 JARNAIL KAUR W/O RAM DIYAL THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
405 SIRHIND PB-18-003-060-001/7
(MAJRA NIDHE WALA) 		2618003000NRG24280420230011043 28/04/2023 Kulwinder Kaur 2618003WL000581 Kulwinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638363213 KULWINDER KAUR W O GURMUKH SINGH PUNJAB GRAMIN BANK(607138)
406 SIRHIND PB-18-003-060-001/9
(MAJRA NIDHE WALA) 		2618003000NRG24280420230011044 28/04/2023 Jarnail Singh 2618003WL000581 Jarnail Singh 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638363775 JARNAIL SINGH S O NARATA SINGH PUNJAB GRAMIN BANK(607138)
407 SIRHIND PB-18-003-086-001/12
(SUHAG HERI) 		2618003000NRG24280420230010296 28/04/2023 Surinder Kaur 2618003WL000549 Surinder Kaur 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1638363336 SURINDER KAUR WO DARA SINGH PUNJAB GRAMIN BANK(607138)
408 SIRHIND PB-18-003-086-001/156
(SUHAG HERI) 		2618003000NRG24280420230010303 28/04/2023 Harjot Kaur 2618003WL000549 Harjot Kaur 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1638363732 HARJOT KAUR W O SATVINDER SINGH PUNJAB GRAMIN BANK(607138)
409 SIRHIND PB-18-003-086-001/166
(SUHAG HERI) 		2618003000NRG24280420230010306 28/04/2023 Harminder Kaur 2618003WL000549 Harminder Kaur 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1638363389 HARMINDER KAUR W O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
410 SIRHIND PB-18-003-086-001/191
(SUHAG HERI) 		2618003000NRG24280420230010311 28/04/2023 Paramjeet singh 2618003WL000549 Paramjeet singh 00352 PUNB0PGB003 606 606 Processed 17/05/2023 1638363199 PARAMJIT SINGH S O CHANNA SINGH PUNJAB GRAMIN BANK(607138)
411 SIRHIND PB-18-003-086-001/2
(SUHAG HERI) 		2618003000NRG24280420230010314 28/04/2023 Karnail Singh 2618003WL000549 Karnail Singh 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1638363768 KARNAIL SINGH S O GANDHA SINGH PUNJAB GRAMIN BANK(607138)
412 SIRHIND PB-18-003-086-001/215
(SUHAG HERI) 		2618003000NRG24280420230010318 28/04/2023 Darshan Kaur 2618003WL000549 Darshan Kaur 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1638363212 DARSHAN KAUR THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
413 SIRHIND PB-18-003-086-001/219
(SUHAG HERI) 		2618003000NRG24280420230010319 28/04/2023 Satnam singh 2618003WL000549 Satnam singh 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1638363514 SATNAM SINGH SO TARA SINGH PUNJAB NATIONAL BANK(508568)
414 SIRHIND PB-18-003-086-001/23
(SUHAG HERI) 		2618003000NRG24280420230010321 28/04/2023 Balwinder Kaur 2618003WL000549 Balwinder Kaur 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1638363510 Mrs. BALWINDER KAUR BANK OF MAHARASHTRA(607387)
415 SIRHIND PB-18-003-086-001/31
(SUHAG HERI) 		2618003000NRG24280420230010327 28/04/2023 Bhuro Kaur 2618003WL000549 Bhuro Kaur 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1638363758 BHURO W O BANT SINGH PUNJAB GRAMIN BANK(607138)
416 SIRHIND PB-18-003-086-001/36
(SUHAG HERI) 		2618003000NRG24280420230010331 28/04/2023 Jaswinder Kaur 2618003WL000549 Jaswinder Kaur 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1638363761 JASWINDER KAUR W/O NATH SINGH PUNJAB GRAMIN BANK(607138)
417 SIRHIND PB-18-003-086-001/37
(SUHAG HERI) 		2618003000NRG24280420230010332 28/04/2023 Manpreet Kaur 2618003WL000549 Manpreet Kaur 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638363809 MANPREET KAUR D O AMARJEET SINGH PUNJAB GRAMIN BANK(607138)
418 SIRHIND PB-18-003-086-001/55
(SUHAG HERI) 		2618003000NRG24280420230010344 28/04/2023 sinder kaur 2618003WL000549 sinder kaur 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638363770 SINDER KAUR W/O CHARAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
419 SIRHIND PB-18-003-086-001/61
(SUHAG HERI) 		2618003000NRG24280420230010346 28/04/2023 Baljit kaur 2618003WL000549 Baljit kaur 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1638363262 BALJIT KAUR PUNJAB & SIND BANK(607087)
420 SIRHIND PB-18-003-086-001/74
(SUHAG HERI) 		2618003000NRG24280420230010349 28/04/2023 Baljeet Kaur 2618003WL000549 Baljeet Kaur 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1638363748 BALJEET KAUR W/ O GURMEET SINGH PUNJAB GRAMIN BANK(607138)
421 SIRHIND PB-18-003-086-001/80
(SUHAG HERI) 		2618003000NRG24280420230010352 28/04/2023 Manpreet kaur 2618003WL000549 Manpreet kaur 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1638363210 MANPREET KAUR W/O HARPAL SINGH PUNJAB GRAMIN BANK(607138)
422 SIRHIND PB-18-003-086-001/90
(SUHAG HERI) 		2618003000NRG24280420230010356 28/04/2023 Narinder kaur 2618003WL000549 Narinder kaur 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1638363512 NARINDER KAUR W/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
423 SIRHIND PB-18-003-086-001/92
(SUHAG HERI) 		2618003000NRG24280420230010357 28/04/2023 Balveer Singh 2618003WL000549 Balveer Singh 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1638363766 BALBIR SINGH S/O NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
424 SIRHIND PB-18-003-087-001/115
(SANGAT PUR SODHIAN) 		2618003000NRG24280420230012031 28/04/2023 Harjit Singh 2618003WL000632 Harjit Singh 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638363499 HARJIT SINGH S O S.GURMAIL SINGH PUNJAB GRAMIN BANK(607138)
425 SIRHIND PB-18-003-087-001/122
(SANGAT PUR SODHIAN) 		2618003000NRG24280420230012036 28/04/2023 Seeto 2618003WL000632 Seeto 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638363452 MEETO W/O HARBANS SINGH PUNJAB GRAMIN BANK(607138)
426 SIRHIND PB-18-003-087-001/128
(SANGAT PUR SODHIAN) 		2618003000NRG24280420230012038 28/04/2023 JASWINDER KAUR 2618003WL000632 JASWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638363548 JASWINDER KAUR WO S.GURSEWAK SINGH PUNJAB GRAMIN BANK(607138)
427 SIRHIND PB-18-003-087-001/142
(SANGAT PUR SODHIAN) 		2618003000NRG24280420230012046 28/04/2023 Gurdip Kaur 2618003WL000632 Gurdip Kaur 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638363508 GURDIP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
428 SIRHIND PB-18-003-087-001/143
(SANGAT PUR SODHIAN) 		2618003000NRG24280420230012047 28/04/2023 Mandeep Kaur 2618003WL000632 Mandeep Kaur 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638363395 SEHAJPREET KAUR DO RAI SINGH BANK OF INDIA(508505)
429 SIRHIND PB-18-003-087-001/157
(SANGAT PUR SODHIAN) 		2618003000NRG24280420230012052 28/04/2023 jasveer kaur 2618003WL000632 jasveer kaur 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1638363254 JASVEER KAUR WO BALJINDER SINGH BANK OF INDIA(508505)
430 SIRHIND PB-18-003-087-001/170
(SANGAT PUR SODHIAN) 		2618003000NRG24280420230011982 28/04/2023 Neeru Rani 2618003WL000631 Neeru Rani 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638363255 Miss. NEERU RANI CENTRAL BANK OF INDIA(607115)
431 SIRHIND PB-18-003-087-001/34
(SANGAT PUR SODHIAN) 		2618003000NRG24280420230011987 28/04/2023 Kauchhlia Devi 2618003WL000631 Kauchhlia Devi 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638363825 KOSHALIYA WO BALDEV SINGH BANK OF INDIA(508505)
432 SIRHIND PB-18-003-087-001/35
(SANGAT PUR SODHIAN) 		2618003000NRG24280420230011988 28/04/2023 Nashattar kaur 2618003WL000631 Nashattar kaur 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638363822 NACHHATAR KAUR WO AMRIK SINGH BANK OF INDIA(508505)
433 SIRHIND PB-18-003-087-001/39
(SANGAT PUR SODHIAN) 		2618003000NRG24280420230011992 28/04/2023 Jasvinder Kaur 2618003WL000631 Jasvinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638363547 JASVINDER KAUR W O MADAN SINGH PUNJAB GRAMIN BANK(607138)
434 SIRHIND PB-18-003-087-001/62
(SANGAT PUR SODHIAN) 		2618003000NRG24280420230012005 28/04/2023 Nand singh 2618003WL000631 Nand singh 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638363271 MR NAND SINGH STATE BANK OF INDIA(508548)
435 SIRHIND PB-18-003-087-001/96
(SANGAT PUR SODHIAN) 		2618003000NRG24280420230012016 28/04/2023 Surinder Kaur 2618003WL000631 Surinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638363394 SURINDER KAUR W/O GURMUKH SINGH PUNJAB GRAMIN BANK(607138)
436 SIRHIND PB-18-003-093-001/41
(SONDA) 		2618003000NRG24280420230010241 28/04/2023 Bahadar Singh 2618003WL000547 Bahadar Singh 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1638363265 BAHADAR SINGH S O MAHIMA SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 107565 107565
437 SIRHIND PB-18-003-065-001/14
(MALAK PUR) 		2618003000NRG24280420230010011 28/04/2023 Baljit kaur 2618003WL000523 Baljit kaur 00354 PUNB0042800 1515 1515 Processed 17/05/2023 1638363816 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
438 SIRHIND PB-18-003-065-001/18
(MALAK PUR) 		2618003000NRG24280420230010013 28/04/2023 Baljinder Kaur 2618003WL000523 Baljinder Kaur 00354 PUNB0042800 1515 1515 Processed 17/05/2023 1638363881 BALJINDER KAUR W/O BALBIR SINGH PUNJAB NATIONAL BANK(508568)
439 SIRHIND PB-18-003-065-001/23
(MALAK PUR) 		2618003000NRG24280420230010018 28/04/2023 Gurmit Kaur 2618003WL000523 Gurmit Kaur 00354 PUNB0042800 1212 1212 Processed 17/05/2023 1638363815 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
440 SIRHIND PB-18-003-065-001/23
(MALAK PUR) 		2618003000NRG24280420230010017 28/04/2023 Kuljinder Kaur 2618003WL000523 Kuljinder Kaur 00354 PUNB0042800 909 909 Processed 17/05/2023 1638363817 KULJINDER KAUR PUNJAB NATIONAL BANK(508568)
441 SIRHIND PB-18-003-087-001/30
(SANGAT PUR SODHIAN) 		2618003000NRG24280420230011984 28/04/2023 Gurjeet Kaur 2618003WL000631 Gurjeet Kaur 00354 PUNB0042800 303 303 Processed 17/05/2023 1638363814 GURJEET KAUR D/O RANJODH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5454 5454
442 SIRHIND PB-18-003-030-001/10
(DALO MAJRA) 		2618003000NRG24280420230010804 28/04/2023 Preeto Devi 2618003WL000569 Preeto Devi 00354 PUNB0045310 1818 1818 Processed 17/05/2023 1638363290 PREETO DEVI W O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
443 SIRHIND PB-18-003-030-001/109
(DALO MAJRA) 		2618003000NRG24280420230010807 28/04/2023 Rajwinder Kaur 2618003WL000569 Rajwinder Kaur 00354 PUNB0045310 606 606 Processed 17/05/2023 1638363368 RAJWINDER KAUR W/O HARWINDER SINGH PUNJAB NATIONAL BANK(508568)
444 SIRHIND PB-18-003-030-001/11
(DALO MAJRA) 		2618003000NRG24280420230010808 28/04/2023 Bimal kaur 2618003WL000569 Bimal kaur 00354 PUNB0045310 1818 1818 Processed 17/05/2023 1638363334 BIMAL KAUR W/O SOM NATH PUNJAB NATIONAL BANK(508568)
445 SIRHIND PB-18-003-030-001/12
(DALO MAJRA) 		2618003000NRG24280420230010810 28/04/2023 Jagtaar Singh 2618003WL000569 Jagtaar Singh 00354 PUNB0045310 606 606 Processed 17/05/2023 1638363332 JAGTAR SINGH S/O VEER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
446 SIRHIND PB-18-003-030-001/13
(DALO MAJRA) 		2618003000NRG24280420230010811 28/04/2023 Satpal Singh 2618003WL000569 Satpal Singh 00354 PUNB0045310 1818 1818 Processed 17/05/2023 1638363329 SATPAL SINGH S/O VEER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
447 SIRHIND PB-18-003-030-001/17
(DALO MAJRA) 		2618003000NRG24280420230010812 28/04/2023 Amar Kaur 2618003WL000569 Amar Kaur 00354 PUNB0045310 1818 1818 Processed 17/05/2023 1638363294 AMAR KAUR W O BALVEER SINGH PUNJAB NATIONAL BANK(508568)
448 SIRHIND PB-18-003-030-001/20
(DALO MAJRA) 		2618003000NRG24280420230010814 28/04/2023 Surjeet Kaur 2618003WL000569 Surjeet Kaur 00354 PUNB0045310 1818 1818 Processed 17/05/2023 1638363282 SURJEET KAUR WO AMAR SINGH PUNJAB NATIONAL BANK(508568)
449 SIRHIND PB-18-003-030-001/25
(DALO MAJRA) 		2618003000NRG24280420230010815 28/04/2023 Sardaro Devi 2618003WL000569 Sardaro Devi 00354 PUNB0045310 1515 1515 Processed 17/05/2023 1638363285 SARDARA KAUR WO GULAMI RAM PUNJAB NATIONAL BANK(508568)
450 SIRHIND PB-18-003-030-001/26
(DALO MAJRA) 		2618003000NRG24280420230010816 28/04/2023 Mahindro Devi 2618003WL000569 Mahindro Devi 00354 PUNB0045310 1818 1818 Rejected 17/05/2023 1638363291 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
451 SIRHIND PB-18-003-030-001/27
(DALO MAJRA) 		2618003000NRG24280420230010817 28/04/2023 Jgindro Devi 2618003WL000569 Jgindro Devi 00354 PUNB0045310 1818 1818 Processed 17/05/2023 1638363295 JOGINDARO DEVI W/O JAGTAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
452 SIRHIND PB-18-003-030-001/29
(DALO MAJRA) 		2618003000NRG24280420230010819 28/04/2023 Meena Devi 2618003WL000569 Meena Devi 00354 PUNB0045310 1818 1818 Processed 17/05/2023 1638363293 MEENA DEVI W O JAGDESH RAM PUNJAB NATIONAL BANK(508568)
453 SIRHIND PB-18-003-030-001/3
(DALO MAJRA) 		2618003000NRG24280420230010820 28/04/2023 Jaswant Singh 2618003WL000569 Jaswant Singh 00354 PUNB0045310 606 606 Processed 17/05/2023 1638363371 JASWANT SINGH S/O PRITAM SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
454 SIRHIND PB-18-003-030-001/32
(DALO MAJRA) 		2618003000NRG24280420230010821 28/04/2023 Jiro Devi 2618003WL000569 Jiro Devi 00354 PUNB0045310 1818 1818 Processed 17/05/2023 1638363289 JIRO DEVI W O SOM NATH PUNJAB NATIONAL BANK(508568)
455 SIRHIND PB-18-003-030-001/35
(DALO MAJRA) 		2618003000NRG24280420230010822 28/04/2023 Bhupinder Singh 2618003WL000569 Bhupinder Singh 00354 PUNB0045310 1818 1818 Processed 17/05/2023 1638363296 BHUPINDER SINGH S O PRITAM SINGH PUNJAB NATIONAL BANK(508568)
456 SIRHIND PB-18-003-030-001/45
(DALO MAJRA) 		2618003000NRG24280420230010824 28/04/2023 pritam singh 2618003WL000569 pritam singh 00354 PUNB0045310 1818 1818 Processed 17/05/2023 1638363280 PRITAM SINGH SO UJAGAR SINGH PUNJAB NATIONAL BANK(508568)
457 SIRHIND PB-18-003-030-001/50
(DALO MAJRA) 		2618003000NRG24280420230010825 28/04/2023 Shilo Devi 2618003WL000569 Shilo Devi 00354 PUNB0045310 1818 1818 Processed 17/05/2023 1638363333 SHILO DEVI W O BEERA RAM PUNJAB NATIONAL BANK(508568)
458 SIRHIND PB-18-003-030-001/56
(DALO MAJRA) 		2618003000NRG24280420230010826 28/04/2023 Partap Singh 2618003WL000569 Partap Singh 00354 PUNB0045310 1212 1212 Processed 17/05/2023 1638363374 PARTAP SINGH S O ANOKH SINGH PUNJAB NATIONAL BANK(508568)
459 SIRHIND PB-18-003-030-001/57
(DALO MAJRA) 		2618003000NRG24280420230010827 28/04/2023 Radhika Rani 2618003WL000569 Radhika Rani 00354 PUNB0045310 1818 1818 Processed 17/05/2023 1638363373 RADHIKA DEVI W O BITTU RAM PUNJAB NATIONAL BANK(508568)
460 SIRHIND PB-18-003-030-001/6
(DALO MAJRA) 		2618003000NRG24280420230010828 28/04/2023 Urmila devi 2618003WL000569 Urmila devi 00354 PUNB0045310 1818 1818 Processed 17/05/2023 1638363297 URMILA DEVI WO JOGINDER RAM PUNJAB NATIONAL BANK(508568)
461 SIRHIND PB-18-003-030-001/62
(DALO MAJRA) 		2618003000NRG24280420230010829 28/04/2023 Mayawanti 2618003WL000569 Mayawanti 00354 PUNB0045310 303 303 Processed 17/05/2023 1638363278 MAYAWANTI W/O HANS RAJ THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
462 SIRHIND PB-18-003-030-001/63
(DALO MAJRA) 		2618003000NRG24280420230010830 28/04/2023 Karnail Kaur 2618003WL000569 Karnail Kaur 00354 PUNB0045310 1818 1818 Processed 17/05/2023 1638363277 KARNAIL KAUR W O BUTTA SINGH PUNJAB NATIONAL BANK(508568)
463 SIRHIND PB-18-003-030-001/64
(DALO MAJRA) 		2618003000NRG24280420230010831 28/04/2023 Krishna Devi 2618003WL000569 Krishna Devi 00354 PUNB0045310 1818 1818 Processed 17/05/2023 1638363284 KRISHNA DEVI WO MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
464 SIRHIND PB-18-003-030-001/69
(DALO MAJRA) 		2618003000NRG24280420230010832 28/04/2023 Bhura Devi 2618003WL000569 Bhura Devi 00354 PUNB0045310 1818 1818 Processed 17/05/2023 1638363363 BHURA DEVI W/O SOM NATH PUNJAB NATIONAL BANK(508568)
465 SIRHIND PB-18-003-030-001/7
(DALO MAJRA) 		2618003000NRG24280420230010833 28/04/2023 Kamlesh Kaur 2618003WL000569 Kamlesh Kaur 00354 PUNB0045310 1515 1515 Processed 17/05/2023 1638363292 KAMLESH KAUR W O PALA RAM PUNJAB NATIONAL BANK(508568)
466 SIRHIND PB-18-003-030-001/97
(DALO MAJRA) 		2618003000NRG24280420230010844 28/04/2023 Dalip Singh 2618003WL000569 Dalip Singh 00354 PUNB0045310 1818 1818 Processed 17/05/2023 1638363279 DALIP SINGH SO DAYAL SINGH PUNJAB NATIONAL BANK(508568)
467 SIRHIND PB-18-003-037-001/110
(JALWERA) 		2618003000NRG24280420230009758 28/04/2023 Jarnail Kaur 2618003WL000517 Jarnail Kaur 00354 PUNB0045310 909 909 Processed 17/05/2023 1638363327 JARNAIL KAUR WO AJMER SINGH PUNJAB NATIONAL BANK(508568)
468 SIRHIND PB-18-003-037-001/112
(JALWERA) 		2618003000NRG24280420230009759 28/04/2023 Gurnam Singh 2618003WL000517 Gurnam Singh 00354 PUNB0045310 1818 1818 Processed 17/05/2023 1638363286 GURNAM SINGH SO RAM NATH PUNJAB NATIONAL BANK(508568)
469 SIRHIND PB-18-003-037-001/114
(JALWERA) 		2618003000NRG24280420230009760 28/04/2023 Jaswinder Kaur 2618003WL000517 Jaswinder Kaur 00354 PUNB0045310 1818 1818 Processed 17/05/2023 1638363320 JASWINDER KAUR WO DALBIR SINGH PUNJAB NATIONAL BANK(508568)
470 SIRHIND PB-18-003-037-001/115
(JALWERA) 		2618003000NRG24280420230009761 28/04/2023 Dhram Kaur 2618003WL000517 Dhram Kaur 00354 PUNB0045310 1818 1818 Processed 17/05/2023 1638363369 DHARAM KAUR PUNJAB NATIONAL BANK(508568)
471 SIRHIND PB-18-003-037-001/116
(JALWERA) 		2618003000NRG24280420230009763 28/04/2023 Darshan Singh 2618003WL000517 Darshan Singh 00354 PUNB0045310 1212 1212 Processed 17/05/2023 1638363379 DARSHAN SINGH S/O HARI SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
472 SIRHIND PB-18-003-037-001/116
(JALWERA) 		2618003000NRG24280420230009762 28/04/2023 Sarbjeet kaur 2618003WL000517 Sarbjeet kaur 00354 PUNB0045310 1818 1818 Processed 17/05/2023 1638363312 SARBJIT KAUR W O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
473 SIRHIND PB-18-003-037-001/117
(JALWERA) 		2618003000NRG24280420230009764 28/04/2023 Amrik kaur 2618003WL000517 Amrik kaur 00354 PUNB0045310 1818 1818 Processed 17/05/2023 1638363288 AMRIK KAUR W O LAKHVEER SINGH PUNJAB NATIONAL BANK(508568)
474 SIRHIND PB-18-003-037-001/123
(JALWERA) 		2618003000NRG24280420230009765 28/04/2023 Karnail Kaur 2618003WL000517 Karnail Kaur 00354 PUNB0045310 1515 1515 Processed 17/05/2023 1638363283 KARNAIL KAUR WO PREM SINGH PUNJAB NATIONAL BANK(508568)
475 SIRHIND PB-18-003-037-001/124
(JALWERA) 		2618003000NRG24280420230009766 28/04/2023 Ranjit Kaur 2618003WL000517 Ranjit Kaur 00354 PUNB0045310 1515 1515 Processed 17/05/2023 1638363298 RANJIT KAUR W O GURMEL SINGH PUNJAB NATIONAL BANK(508568)
476 SIRHIND PB-18-003-037-001/130
(JALWERA) 		2618003000NRG24280420230009768 28/04/2023 Jamela 2618003WL000517 Jamela 00354 PUNB0045310 1818 1818 Processed 17/05/2023 1638363324 JAMELA WO TARA MOHAMAD PUNJAB NATIONAL BANK(508568)
477 SIRHIND PB-18-003-037-001/132
(JALWERA) 		2618003000NRG24280420230009769 28/04/2023 Kulwant Kaur 2618003WL000517 Kulwant Kaur 00354 PUNB0045310 1212 1212 Processed 17/05/2023 1638363318 KULWANT KAUR WO DARSHAN PUNJAB NATIONAL BANK(508568)
478 SIRHIND PB-18-003-037-001/14
(JALWERA) 		2618003000NRG24280420230009770 28/04/2023 Ram Rakha Singh 2618003WL000517 Ram Rakha Singh 00354 PUNB0045310 1818 1818 Processed 17/05/2023 1638363281 RAM RAKHA SO BISHAN SINGH PUNJAB NATIONAL BANK(508568)
479 SIRHIND PB-18-003-037-001/143
(JALWERA) 		2618003000NRG24280420230009771 28/04/2023 Dalip Singh 2618003WL000517 Dalip Singh 00354 PUNB0045310 1818 1818 Processed 17/05/2023 1638363276 DALIP SINGH SO MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
480 SIRHIND PB-18-003-037-001/146
(JALWERA) 		2618003000NRG24280420230009772 28/04/2023 Ranjeet Kaur 2618003WL000517 Ranjeet Kaur 00354 PUNB0045310 1818 1818 Processed 17/05/2023 1638363377 RANJEET KAUR W O DAVINDER SINGH PUNJAB NATIONAL BANK(508568)
481 SIRHIND PB-18-003-037-001/147
(JALWERA) 		2618003000NRG24280420230009773 28/04/2023 Jaspal Kaur 2618003WL000517 Jaspal Kaur 00354 PUNB0045310 1212 1212 Processed 17/05/2023 1638363378 JASPAL KAURW/O MALKIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
482 SIRHIND PB-18-003-037-001/148
(JALWERA) 		2618003000NRG24280420230009774 28/04/2023 Chadni 2618003WL000517 Chadni 00354 PUNB0045310 1515 1515 Rejected 17/05/2023 1638363383 Aadhaar Number not Mapped to Account Number
483 SIRHIND PB-18-003-037-001/15
(JALWERA) 		2618003000NRG24280420230009775 28/04/2023 Rani Kaur 2618003WL000517 Rani Kaur 00354 PUNB0045310 1818 1818 Processed 17/05/2023 1638363311 RANI W O SURINDER SINGH PUNJAB NATIONAL BANK(508568)
484 SIRHIND PB-18-003-037-001/162
(JALWERA) 		2618003000NRG24280420230009778 28/04/2023 Nazir Mohmand 2618003WL000517 Nazir Mohmand 00354 PUNB0045310 1818 1818 Processed 17/05/2023 1638363381 NAZIR MOHMAND PUNJAB NATIONAL BANK(508568)
485 SIRHIND PB-18-003-037-001/17
(JALWERA) 		2618003000NRG24280420230009781 28/04/2023 Samsher Kaur 2618003WL000517 Samsher Kaur 00354 PUNB0045310 1818 1818 Processed 17/05/2023 1638363365 SHAMSHER KAUR W O HARDEV SINGH PUNJAB NATIONAL BANK(508568)
486 SIRHIND PB-18-003-037-001/21
(JALWERA) 		2618003000NRG24280420230009782 28/04/2023 Kuldip Kaur 2618003WL000517 Kuldip Kaur 00354 PUNB0045310 1818 1818 Processed 17/05/2023 1638363300 KULDEEP KAUR W O DHARAMPAL SINGH PUNJAB NATIONAL BANK(508568)
487 SIRHIND PB-18-003-037-001/23
(JALWERA) 		2618003000NRG24280420230009783 28/04/2023 Harjeet Kaur 2618003WL000517 Harjeet Kaur 00354 PUNB0045310 1818 1818 Processed 17/05/2023 1638363315 HARJIT KAUR W O GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
488 SIRHIND PB-18-003-037-001/24
(JALWERA) 		2618003000NRG24280420230009785 28/04/2023 Balvir Kaur 2618003WL000517 Balvir Kaur 00354 PUNB0045310 1818 1818 Processed 17/05/2023 1638363328 BALVIR KAUR WO JAGDISH SINGH PUNJAB NATIONAL BANK(508568)
489 SIRHIND PB-18-003-037-001/24
(JALWERA) 		2618003000NRG24280420230009784 28/04/2023 Jagdish Singh 2618003WL000517 Jagdish Singh 00354 PUNB0045310 1515 1515 Processed 17/05/2023 1638363366 JAGDISH SINGH PUNJAB NATIONAL BANK(508568)
490 SIRHIND PB-18-003-037-001/26
(JALWERA) 		2618003000NRG24280420230009786 28/04/2023 Inderjit Kaur 2618003WL000517 Inderjit Kaur 00354 PUNB0045310 1818 1818 Processed 17/05/2023 1638363314 INDERJIT KAUR W O GURMEL SINGH PUNJAB NATIONAL BANK(508568)
491 SIRHIND PB-18-003-037-001/28
(JALWERA) 		2618003000NRG24280420230009787 28/04/2023 Gurdyal Kaur 2618003WL000517 Gurdyal Kaur 00354 PUNB0045310 1818 1818 Processed 17/05/2023 1638363323 GURDIAL KAUR WO TEJA SINGH PUNJAB NATIONAL BANK(508568)
492 SIRHIND PB-18-003-037-001/28
(JALWERA) 		2618003000NRG24280420230009788 28/04/2023 Teja Singh 2618003WL000517 Teja Singh 00354 PUNB0045310 1818 1818 Processed 17/05/2023 1638363322 TEJA SINGH SO BASANT SINGH PUNJAB NATIONAL BANK(508568)
493 SIRHIND PB-18-003-037-001/3
(JALWERA) 		2618003000NRG24280420230009789 28/04/2023 Gurmeet Kaur 2618003WL000517 Gurmeet Kaur 00354 PUNB0045310 303 303 Processed 17/05/2023 1638363316 GURMEET KAUR W O DILWAR KHAN PUNJAB NATIONAL BANK(508568)
494 SIRHIND PB-18-003-037-001/31
(JALWERA) 		2618003000NRG24280420230009790 28/04/2023 Baljit Kaur 2618003WL000517 Baljit Kaur 00354 PUNB0045310 1818 1818 Processed 17/05/2023 1638363310 BALJEET KAUR W O SEWA SINGH PUNJAB NATIONAL BANK(508568)
495 SIRHIND PB-18-003-037-001/35
(JALWERA) 		2618003000NRG24280420230009791 28/04/2023 Simranjot Singh 2618003WL000517 Simranjot Singh 00354 PUNB0045310 1818 1818 Processed 17/05/2023 1638363380 SIMRANJOT SINGH SO RANDHIR SINGH PUNJAB NATIONAL BANK(508568)
496 SIRHIND PB-18-003-037-001/41
(JALWERA) 		2618003000NRG24280420230009795 28/04/2023 Charanjeet Kaur 2618003WL000517 Charanjeet Kaur 00354 PUNB0045310 1818 1818 Processed 17/05/2023 1638363382 CHARANJEET KAUR WO LATE BHUPINDER SINGH PUNJAB NATIONAL BANK(508568)
497 SIRHIND PB-18-003-037-001/43
(JALWERA) 		2618003000NRG24280420230009796 28/04/2023 Gurpreet Singh 2618003WL000517 Gurpreet Singh 00354 PUNB0045310 909 909 Processed 17/05/2023 1638363330 GURPREET SINGH SO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
498 SIRHIND PB-18-003-037-001/44
(JALWERA) 		2618003000NRG24280420230009797 28/04/2023 Rani 2618003WL000517 Rani 00354 PUNB0045310 1818 1818 Processed 17/05/2023 1638363299 RANI W O LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
499 SIRHIND PB-18-003-037-001/50
(JALWERA) 		2618003000NRG24280420230009798 28/04/2023 Rachpal Kaur 2618003WL000517 Rachpal Kaur 00354 PUNB0045310 1515 1515 Processed 17/05/2023 1638363376 RASHPAL KAUR W O NARANJAN SINGH PUNJAB NATIONAL BANK(508568)
500 SIRHIND PB-18-003-037-001/51
(JALWERA) 		2618003000NRG24280420230009799 28/04/2023 Gurmeet Kaur 2618003WL000517 Gurmeet Kaur 00354 PUNB0045310 1212 1212 Processed 17/05/2023 1638363367 GURMIT KAUR W O LEKH RAJ PUNJAB NATIONAL BANK(508568)
501 SIRHIND PB-18-003-037-001/53
(JALWERA) 		2618003000NRG24280420230009800 28/04/2023 Sarabjit Kaur 2618003WL000517 Sarabjit Kaur 00354 PUNB0045310 1818 1818 Processed 17/05/2023 1638363319 SARABJIT KAUR WO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
502 SIRHIND PB-18-003-037-001/54
(JALWERA) 		2618003000NRG24280420230009801 28/04/2023 Rajwinder Kaur 2618003WL000517 Rajwinder Kaur 00354 PUNB0045310 1818 1818 Processed 17/05/2023 1638363309 RAJWINDER KAUR W O HAKAM SINGH PUNJAB NATIONAL BANK(508568)
503 SIRHIND PB-18-003-037-001/66
(JALWERA) 		2618003000NRG24280420230009802 28/04/2023 Bant Kaur 2618003WL000517 Bant Kaur 00354 PUNB0045310 1515 1515 Processed 17/05/2023 1638363313 BANTO W O RAM ASRA PUNJAB NATIONAL BANK(508568)
504 SIRHIND PB-18-003-037-001/7
(JALWERA) 		2618003000NRG24280420230009803 28/04/2023 Rajdeep Kaur 2618003WL000517 Rajdeep Kaur 00354 PUNB0045310 1212 1212 Processed 17/05/2023 1638363287 RAJDEEP KAUR INDUSIND BANK(607189)
505 SIRHIND PB-18-003-037-001/72
(JALWERA) 		2618003000NRG24280420230009806 28/04/2023 Seema 2618003WL000517 Seema 00354 PUNB0045310 1515 1515 Processed 17/05/2023 1638363364 SEEMA PUNJAB NATIONAL BANK(508568)
506 SIRHIND PB-18-003-037-001/73
(JALWERA) 		2618003000NRG24280420230009807 28/04/2023 Gurnam Singh 2618003WL000517 Gurnam Singh 00354 PUNB0045310 1818 1818 Processed 17/05/2023 1638363331 GURNAM SINGH SO NARANGAN SINGH PUNJAB NATIONAL BANK(508568)
507 SIRHIND PB-18-003-037-001/74
(JALWERA) 		2618003000NRG24280420230009808 28/04/2023 Rani 2618003WL000517 Rani 00354 PUNB0045310 1515 1515 Processed 17/05/2023 1638363362 RANI W/O SHER MOHAMMAD PUNJAB NATIONAL BANK(508568)
508 SIRHIND PB-18-003-037-001/77
(JALWERA) 		2618003000NRG24280420230009809 28/04/2023 Karamjit Kaur 2618003WL000517 Karamjit Kaur 00354 PUNB0045310 909 909 Processed 17/05/2023 1638363326 KARAMJIT KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
509 SIRHIND PB-18-003-037-001/79
(JALWERA) 		2618003000NRG24280420230009810 28/04/2023 Kuldip Kaur 2618003WL000517 Kuldip Kaur 00354 PUNB0045310 1818 1818 Processed 17/05/2023 1638363370 KULDEEP KAUR W/O LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
510 SIRHIND PB-18-003-037-001/81
(JALWERA) 		2618003000NRG24280420230009811 28/04/2023 Naresh Singh 2618003WL000517 Naresh Singh 00354 PUNB0045310 606 606 Processed 17/05/2023 1638363375 NARESH SINGH SO MADHO RAM BANK OF INDIA(508505)
511 SIRHIND PB-18-003-037-001/90
(JALWERA) 		2618003000NRG24280420230009813 28/04/2023 Darbar Kaur 2618003WL000517 Darbar Kaur 00354 PUNB0045310 1515 1515 Processed 17/05/2023 1638363321 DALBAR KAUR W/O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
512 SIRHIND PB-18-003-037-001/90
(JALWERA) 		2618003000NRG24280420230009812 28/04/2023 Dilavar Singh 2618003WL000517 Dilavar Singh 00354 PUNB0045310 1212 1212 Processed 17/05/2023 1638363274 DILAWARSINGH PUNJAB NATIONAL BANK(508568)
513 SIRHIND PB-18-003-037-001/92
(JALWERA) 		2618003000NRG24280420230009816 28/04/2023 Gurmeet Singh 2618003WL000517 Gurmeet Singh 00354 PUNB0045310 1515 1515 Processed 17/05/2023 1638363317 GURMEET SINGH SO RAM LAL PUNJAB NATIONAL BANK(508568)
514 SIRHIND PB-18-003-037-001/98
(JALWERA) 		2618003000NRG24280420230009817 28/04/2023 Palwinder Kaur 2618003WL000517 Palwinder Kaur 00354 PUNB0045310 1515 1515 Processed 17/05/2023 1638363325 PALWINDER KAUR WO RANJEET SINGH PUNJAB NATIONAL BANK(508568)
515 SIRHIND PB-18-003-046-001/82
(KHERI) 		2618003000NRG24280420230009947 28/04/2023 Mohan Lal 2618003WL000521 Mohan Lal 00354 PUNB0045310 2121 2121 Processed 17/05/2023 1638363275 MOHAN LAL S/O TEJ RAM THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 116049 116049
516 SIRHIND PB-18-003-030-001/2
(DALO MAJRA) 		2618003000NRG24280420230010813 28/04/2023 Avtar Singh 2618003WL000569 Avtar Singh 00354 PUNB0064510 1818 1818 Processed 17/05/2023 1638363372 AVTAR SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
517 SIRHIND PB-18-003-030-001/92
(DALO MAJRA) 		2618003000NRG24280420230010841 28/04/2023 Suneeta Rani 2618003WL000569 Suneeta Rani 00354 PUNB0064510 1818 1818 Processed 17/05/2023 1638363717 SUNEETA RANI WO GURMEET RAM PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
518 SIRHIND PB-18-003-030-001/73
(DALO MAJRA) 		2618003000NRG24280420230010835 28/04/2023 Balkar Singh 2618003WL000569 Balkar Singh 00354 PUNB0128000 303 303 Processed 17/05/2023 1638363723 BALKAR SINGH S/O GULAMI RAM PUNJAB NATIONAL BANK(508568)
519 SIRHIND PB-18-003-030-001/84
(DALO MAJRA) 		2618003000NRG24280420230010839 28/04/2023 Reena Devi 2618003WL000569 Reena Devi 00354 PUNB0128000 1818 1818 Rejected 17/05/2023 1638363724 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2121 2121
520 SIRHIND PB-18-003-040-001/12
(JALHA) 		2618003000NRG24280420230010993 28/04/2023 Jarnail Kaur 2618003WL000580 Jarnail Kaur 00354 PUNB0354000 1818 1818 Processed 17/05/2023 1638363884 MRS JARNAIL KAUR WO GURMAIL SINGH STATE BANK OF INDIA(508548)
521 SIRHIND PB-18-003-040-001/131
(JALHA) 		2618003000NRG24280420230010995 28/04/2023 Jaswinder Kaur 2618003WL000580 Jaswinder Kaur 00354 PUNB0354000 1818 1818 Processed 17/05/2023 1638363914 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
522 SIRHIND PB-18-003-040-001/164
(JALHA) 		2618003000NRG24280420230011002 28/04/2023 Bhupinder Kaur 2618003WL000580 Bhupinder Kaur 00354 PUNB0354000 1818 1818 Processed 17/05/2023 1638363916 BHUPINDER KAUR PUNJAB NATIONAL BANK(508568)
523 SIRHIND PB-18-003-040-001/167
(JALHA) 		2618003000NRG24280420230011003 28/04/2023 Baljinder Kaur 2618003WL000580 Baljinder Kaur 00354 PUNB0354000 1818 1818 Processed 17/05/2023 1638363915 BALJINDER KAUR PUNJAB NATIONAL BANK(508568)
524 SIRHIND PB-18-003-040-001/23
(JALHA) 		2618003000NRG24280420230011011 28/04/2023 Puran Singh 2618003WL000580 Puran Singh 00354 PUNB0354000 1818 1818 Processed 17/05/2023 1638363885 PURAN SINGH S/O JAGTA SINGH PUNJAB NATIONAL BANK(508568)
525 SIRHIND PB-18-003-046-001/18
(KHERI) 		2618003000NRG24280420230009916 28/04/2023 Birbal Mohammad 2618003WL000521 Birbal Mohammad 00354 PUNB0354000 2121 2121 Processed 17/05/2023 1638363887 Mr. BEERBAL MOHAMED BANK OF MAHARASHTRA(607387)
526 SIRHIND PB-18-003-060-001/63
(MAJRA NIDHE WALA) 		2618003000NRG24280420230011042 28/04/2023 nahar singh 2618003WL000581 nahar singh 00354 PUNB0354000 909 909 Processed 17/05/2023 1638363882 NAHAR SINGH S/O SH AJAIB SINGH PUNJAB NATIONAL BANK(508568)
527 SIRHIND PB-18-003-065-001/19
(MALAK PUR) 		2618003000NRG24280420230010014 28/04/2023 Manpreet Kaur 2618003WL000523 Manpreet Kaur 00354 PUNB0354000 1515 1515 Processed 17/05/2023 1638363883 MANPREET KAUR W/O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
528 SIRHIND PB-18-003-086-001/20
(SUHAG HERI) 		2618003000NRG24280420230010316 28/04/2023 Simranjit singh 2618003WL000549 Simranjit singh 00354 PUNB0354000 2121 2121 Processed 17/05/2023 1638363886 SIMRANJEET SINGH S/O S.KULWANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 15756 15756
529 SIRHIND PB-18-003-070-001/111
(NARIANGARH CHHANA) 		2618003000NRG24280420230010079 28/04/2023 Satpal Singh 2618003WL000526 Satpal Singh 00354 PUNB0485100 2424 2424 Processed 17/05/2023 1638363184 SATPAL SINGH SO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2424 2424
530 SIRHIND PB-18-003-049-001/29
(KHAREY) 		2618003000NRG24280420230009836 28/04/2023 Rano 2618003WL000519 Rano 00415 SBIN0005102 1818 1818 Processed 17/05/2023 1638363880 MRS RANO RANO STATE BANK OF INDIA(508548)
531 SIRHIND PB-18-003-065-001/10
(MALAK PUR) 		2618003000NRG24280420230010010 28/04/2023 Karamjit Kaur 2618003WL000523 Karamjit Kaur 00415 SBIN0005102 1212 1212 Processed 17/05/2023 1638363873 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
532 SIRHIND PB-18-003-065-001/16
(MALAK PUR) 		2618003000NRG24280420230010012 28/04/2023 Saroop Kaur 2618003WL000523 Saroop Kaur 00415 SBIN0005102 1515 1515 Processed 17/05/2023 1638363879 MRS SAROOP KAUR STATE BANK OF INDIA(508548)
533 SIRHIND PB-18-003-065-001/27
(MALAK PUR) 		2618003000NRG24280420230010019 28/04/2023 Mahinder Singh 2618003WL000523 Mahinder Singh 00415 SBIN0005102 1212 1212 Processed 17/05/2023 1638363874 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
534 SIRHIND PB-18-003-065-001/4
(MALAK PUR) 		2618003000NRG24280420230010027 28/04/2023 Rekha 2618003WL000523 Rekha 00415 SBIN0005102 1515 1515 Processed 17/05/2023 1638363872 MRS REKHA STATE BANK OF INDIA(508548)
SubTotal 7272 7272
535 SIRHIND PB-18-003-090-001/78
(SHEKHU PURA) 		2618003000NRG24280420230010209 28/04/2023 BALVIR 2618003WL000541 BALVIR 00415 SBIN0016901 2121 2121 Processed 17/05/2023 1638363865 MR BALVIR BALVIR STATE BANK OF INDIA(508548)
SubTotal 2121 2121
536 SIRHIND PB-18-003-037-001/160
(JALWERA) 		2618003000NRG24280420230009777 28/04/2023 Parmal Devi 2618003WL000517 Parmal Devi 00415 SBIN0050087 1818 1818 Processed 17/05/2023 1638363267 PAROMILA DEV IW/O TARSEM SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
537 SIRHIND PB-18-003-047-001/130
(KHARORA) 		2618003000NRG24280420230009872 28/04/2023 Bal krishan 2618003WL000520 Bal krishan 00415 SBIN0050087 1818 1818 Processed 17/05/2023 1638363188 BAL KRISHAN STATE BANK OF INDIA(508548)
538 SIRHIND PB-18-003-051-001/116
(LATOUR) 		2618003000NRG24280420230009965 28/04/2023 Jasvinder Kaur 2618003WL000522 Jasvinder Kaur 00415 SBIN0050087 1515 1515 Processed 17/05/2023 1638363530 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
539 SIRHIND PB-18-003-069-001/145
(NALINA KALAN) 		2618003000NRG24280420230010802 28/04/2023 GURPREET SINGH 2618003WL000568 GURPREET SINGH 00415 SBIN0050087 2121 2121 Processed 17/05/2023 1638363189 MR GURPREET SINGH STATE BANK OF INDIA(508548)
540 SIRHIND PB-18-003-087-001/134
(SANGAT PUR SODHIAN) 		2618003000NRG24280420230012042 28/04/2023 GURDEV KAUR 2618003WL000632 GURDEV KAUR 00415 SBIN0050087 1515 1515 Processed 17/05/2023 1638363391 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
541 SIRHIND PB-18-003-087-001/149
(SANGAT PUR SODHIAN) 		2618003000NRG24280420230012049 28/04/2023 Paramjit Kaur 2618003WL000632 Paramjit Kaur 00415 SBIN0050087 1818 1818 Processed 17/05/2023 1638363507 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 10605 10605
542 SIRHIND PB-18-003-087-001/150
(SANGAT PUR SODHIAN) 		2618003000NRG24280420230012050 28/04/2023 Balwinder Kaur 2618003WL000632 Balwinder Kaur 00415 SBIN0050129 1212 1212 Processed 17/05/2023 1638363871 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1212 1212
543 SIRHIND PB-18-003-007-001/1
(BIBIPUR) 		2618003000NRG24280420230009660 28/04/2023 Karishna Devi 2618003WL000514 Karishna Devi 00415 SBIN0050137 1818 1818 Processed 17/05/2023 1638363522 KRISHNA DEVI PUNJAB & SIND BANK(607087)
544 SIRHIND PB-18-003-007-001/11
(BIBIPUR) 		2618003000NRG24280420230011239 28/04/2023 Balbir Kaur 2618003WL000593 Balbir Kaur 00415 SBIN0050137 1515 1515 Processed 17/05/2023 1638363493 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
545 SIRHIND PB-18-003-007-001/12
(BIBIPUR) 		2618003000NRG24280420230011240 28/04/2023 Karamjit Kaur 2618003WL000593 Karamjit Kaur 00415 SBIN0050137 1818 1818 Processed 17/05/2023 1638363488 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
546 SIRHIND PB-18-003-007-001/14
(BIBIPUR) 		2618003000NRG24280420230011241 28/04/2023 Pinki 2618003WL000593 Pinki 00415 SBIN0050137 909 909 Processed 17/05/2023 1638363524 PINKY WO JAGTAR SINGH PUNJAB & SIND BANK(607087)
547 SIRHIND PB-18-003-007-001/15
(BIBIPUR) 		2618003000NRG24280420230011242 28/04/2023 Paramjit Kaur 2618003WL000593 Paramjit Kaur 00415 SBIN0050137 1515 1515 Processed 17/05/2023 1638363484 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
548 SIRHIND PB-18-003-007-001/16
(BIBIPUR) 		2618003000NRG24280420230011243 28/04/2023 Jero Des 2618003WL000593 Jero Des 00415 SBIN0050137 1212 1212 Processed 17/05/2023 1638363483 MRS JIRO DEVI STATE BANK OF INDIA(508548)
549 SIRHIND PB-18-003-007-001/19
(BIBIPUR) 		2618003000NRG24280420230009662 28/04/2023 Jyoti Devi 2618003WL000514 Jyoti Devi 00415 SBIN0050137 1818 1818 Processed 17/05/2023 1638363521 JYOTI DEVI W/O SUKHWINDER RAM THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
550 SIRHIND PB-18-003-007-001/32
(BIBIPUR) 		2618003000NRG24280420230009664 28/04/2023 Ganga Devi 2618003WL000514 Ganga Devi 00415 SBIN0050137 1818 1818 Processed 17/05/2023 1638363526 Saroj Devi PUNJAB & SIND BANK(607087)
551 SIRHIND PB-18-003-007-001/34
(BIBIPUR) 		2618003000NRG24280420230009665 28/04/2023 Sona Devi 2618003WL000514 Sona Devi 00415 SBIN0050137 1818 1818 Processed 17/05/2023 1638363491 SONA DEVI W/O TINKU RAM PUNJAB & SIND BANK(607087)
552 SIRHIND PB-18-003-007-001/35
(BIBIPUR) 		2618003000NRG24280420230009666 28/04/2023 Rekha Rani 2618003WL000514 Rekha Rani 00415 SBIN0050137 1818 1818 Processed 17/05/2023 1638363523 REKHA DEVI W/O JASVIR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
553 SIRHIND PB-18-003-007-001/36
(BIBIPUR) 		2618003000NRG24280420230011247 28/04/2023 Mahinder Ram 2618003WL000593 Mahinder Ram 00415 SBIN0050137 1212 1212 Processed 17/05/2023 1638363583 MR MAHINDER RAM STATE BANK OF INDIA(508548)
554 SIRHIND PB-18-003-007-001/39
(BIBIPUR) 		2618003000NRG24280420230011248 28/04/2023 Kamlesh Kaur 2618003WL000593 Kamlesh Kaur 00415 SBIN0050137 1515 1515 Processed 17/05/2023 1638363525 KAMLESH KAUR PUNJAB & SIND BANK(607087)
555 SIRHIND PB-18-003-007-001/40
(BIBIPUR) 		2618003000NRG24280420230009667 28/04/2023 Nirmal Kaur 2618003WL000514 Nirmal Kaur 00415 SBIN0050137 1818 1818 Processed 17/05/2023 1638363527 NIRMAL KAUR W/O GULZAR SINGH PUNJAB & SIND BANK(607087)
556 SIRHIND PB-18-003-007-001/43
(BIBIPUR) 		2618003000NRG24280420230009670 28/04/2023 Roshni Devi 2618003WL000514 Roshni Devi 00415 SBIN0050137 1818 1818 Processed 17/05/2023 1638363485 ROSHNI DEVI W/O RAJINDER SINGH PUNJAB & SIND BANK(607087)
557 SIRHIND PB-18-003-007-001/46
(BIBIPUR) 		2618003000NRG24280420230009671 28/04/2023 Jeeto Devi 2618003WL000514 Jeeto Devi 00415 SBIN0050137 1515 1515 Processed 17/05/2023 1638363492 JITO DEVI W/O TARA RAM PUNJAB & SIND BANK(607087)
558 SIRHIND PB-18-003-007-001/47
(BIBIPUR) 		2618003000NRG24280420230011249 28/04/2023 Paramjit Kaur 2618003WL000593 Paramjit Kaur 00415 SBIN0050137 1515 1515 Processed 17/05/2023 1638363528 PARAMJIT KAUR WO JEET RAM BANK OF INDIA(508505)
559 SIRHIND PB-18-003-007-001/49
(BIBIPUR) 		2618003000NRG24280420230011250 28/04/2023 Reena Devi 2618003WL000593 Reena Devi 00415 SBIN0050137 1818 1818 Processed 17/05/2023 1638363487 RINA DEVI WO BALVIR RAM PUNJAB & SIND BANK(607087)
560 SIRHIND PB-18-003-007-001/6
(BIBIPUR) 		2618003000NRG24280420230011251 28/04/2023 Kuldip Kaur 2618003WL000593 Kuldip Kaur 00415 SBIN0050137 1818 1818 Processed 17/05/2023 1638363494 KULDEEP KAUR W/O GURMAIL SINGH PUNJAB & SIND BANK(607087)
561 SIRHIND PB-18-003-007-001/63
(BIBIPUR) 		2618003000NRG24280420230011253 28/04/2023 Ranjit Kaur 2618003WL000593 Ranjit Kaur 00415 SBIN0050137 1515 1515 Processed 17/05/2023 1638363353 RANJIT KAUR WO RAM LAL BANK OF INDIA(508505)
562 SIRHIND PB-18-003-007-001/8
(BIBIPUR) 		2618003000NRG24280420230009678 28/04/2023 Neelam Devi 2618003WL000514 Neelam Devi 00415 SBIN0050137 1818 1818 Processed 17/05/2023 1638363486 NEELAM DEVI WO VARINDER SINGH PUNJAB & SIND BANK(607087)
563 SIRHIND PB-18-003-007-001/9
(BIBIPUR) 		2618003000NRG24280420230009679 28/04/2023 Preeto Devi 2618003WL000514 Preeto Devi 00415 SBIN0050137 1818 1818 Processed 17/05/2023 1638363490 PARITO WO JIT RAM PUNJAB & SIND BANK(607087)
564 SIRHIND PB-18-003-021-001/247
(BADHACUHHI KALAN) 		2618003000NRG24280420230010766 28/04/2023 Gurtaj singh 2618003WL000565 Gurtaj singh 00415 SBIN0050137 1818 1818 Processed 17/05/2023 1638363269 MR GURTAJ SINGH STATE BANK OF INDIA(508548)
565 SIRHIND PB-18-003-029-001/91
(DHATONDA) 		2618003000NRG24280420230011978 28/04/2023 Jarnail kaur 2618003WL000630 Jarnail kaur 00415 SBIN0050137 1515 1515 Processed 17/05/2023 1638363633 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
566 SIRHIND PB-18-003-049-001/61
(KHAREY) 		2618003000NRG24280420230009525 28/04/2023 Manjit Kaur 2618003WL000505 Manjit Kaur 00415 SBIN0050137 1818 1818 Processed 17/05/2023 1638363446 MANJIT KAUR AXIS BANK(607153)
SubTotal 39390 39390
567 SIRHIND PB-18-003-009-001/109
(BAGRIAN) 		2618003000NRG24280420230009503 28/04/2023 Pinki Rani 2618003WL000504 Pinki Rani 00415 SBIN0050386 1818 1818 Processed 17/05/2023 1638363247 MRS PINKI RANI STATE BANK OF INDIA(508548)
568 SIRHIND PB-18-003-038-001/9
(JHINGRAN) 		2618003000NRG24280420230009819 28/04/2023 Parvinder Kaur 2618003WL000518 Parvinder Kaur 00415 SBIN0050386 2424 2424 Processed 17/05/2023 1638363927 PARVINDER KAUR IDBI BANK(607095)
SubTotal 4242 4242
569 SIRHIND PB-18-003-007-001/42
(BIBIPUR) 		2618003000NRG24280420230009669 28/04/2023 Amro Devi 2618003WL000514 Amro Devi 00415 SBIN0050402 1212 1212 Processed 17/05/2023 1638363489 AMRO DEVI WO VEERA RAM PUNJAB & SIND BANK(607087)
570 SIRHIND PB-18-003-009-001/105
(BAGRIAN) 		2618003000NRG24280420230009502 28/04/2023 Rimpi 2618003WL000504 Rimpi 00415 SBIN0050402 1818 1818 Processed 17/05/2023 1638363460 MRS RIMPI WO GURMEET SINGH STATE BANK OF INDIA(508548)
571 SIRHIND PB-18-003-009-001/110
(BAGRIAN) 		2618003000NRG24280420230009504 28/04/2023 Charan Kaur 2618003WL000504 Charan Kaur 00415 SBIN0050402 1818 1818 Processed 17/05/2023 1638363587 MRS CHARAN C D P O SIRHIND STATE BANK OF INDIA(508548)
572 SIRHIND PB-18-003-009-001/121
(BAGRIAN) 		2618003000NRG24280420230009505 28/04/2023 Ramandeep Kaur 2618003WL000504 Ramandeep Kaur 00415 SBIN0050402 1818 1818 Processed 17/05/2023 1638363248 MR RAMAN DEEP KAUR STATE BANK OF INDIA(508548)
573 SIRHIND PB-18-003-009-001/13
(BAGRIAN) 		2618003000NRG24280420230009649 28/04/2023 Harvinder Kaur 2618003WL000511 Harvinder Kaur 00415 SBIN0050402 2424 2424 Processed 17/05/2023 1638363859 MRS HARVINDER KAUR STATE BANK OF INDIA(508548)
574 SIRHIND PB-18-003-009-001/13
(BAGRIAN) 		2618003000NRG24280420230009648 28/04/2023 Krishan Singh 2618003WL000511 Krishan Singh 00415 SBIN0050402 2424 2424 Processed 17/05/2023 1638363191 MR KRISHAN SINGH STATE BANK OF INDIA(508548)
575 SIRHIND PB-18-003-009-001/19
(BAGRIAN) 		2618003000NRG24280420230009506 28/04/2023 Pyari Kaur 2618003WL000504 Pyari Kaur 00415 SBIN0050402 1818 1818 Processed 17/05/2023 1638363860 MISS PIYAR KAUR STATE BANK OF INDIA(508548)
576 SIRHIND PB-18-003-009-001/21
(BAGRIAN) 		2618003000NRG24280420230009507 28/04/2023 Navneesh Kaur 2618003WL000504 Navneesh Kaur 00415 SBIN0050402 1818 1818 Processed 17/05/2023 1638363861 MRS NAVNEES STATE BANK OF INDIA(508548)
577 SIRHIND PB-18-003-009-001/23
(BAGRIAN) 		2618003000NRG24280420230009508 28/04/2023 Bhag Kaur 2618003WL000504 Bhag Kaur 00415 SBIN0050402 1818 1818 Processed 17/05/2023 1638363412 MRS BHAG KAUR STATE BANK OF INDIA(508548)
578 SIRHIND PB-18-003-009-001/25
(BAGRIAN) 		2618003000NRG24280420230009650 28/04/2023 Dharampal Singh 2618003WL000511 Dharampal Singh 00415 SBIN0050402 2424 2424 Processed 17/05/2023 1638363531 MR DHARAM PAL SINGH STATE BANK OF INDIA(508548)
579 SIRHIND PB-18-003-009-001/25
(BAGRIAN) 		2618003000NRG24280420230009651 28/04/2023 Paramjit Kaur 2618003WL000511 Paramjit Kaur 00415 SBIN0050402 2424 2424 Processed 17/05/2023 1638363532 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
580 SIRHIND PB-18-003-009-001/31
(BAGRIAN) 		2618003000NRG24280420230009509 28/04/2023 Raj Kaur 2618003WL000504 Raj Kaur 00415 SBIN0050402 1515 1515 Processed 17/05/2023 1638363482 MS RAJ KAUR STATE BANK OF INDIA(508548)
581 SIRHIND PB-18-003-009-001/33
(BAGRIAN) 		2618003000NRG24280420230009510 28/04/2023 Raj Kaur 2618003WL000504 Raj Kaur 00415 SBIN0050402 1818 1818 Processed 17/05/2023 1638363888 MRS RAJ KAUR STATE BANK OF INDIA(508548)
582 SIRHIND PB-18-003-009-001/34
(BAGRIAN) 		2618003000NRG24280420230009511 28/04/2023 Maya 2618003WL000504 Maya 00415 SBIN0050402 1818 1818 Processed 17/05/2023 1638363535 MISS MAYA MAYA STATE BANK OF INDIA(508548)
583 SIRHIND PB-18-003-009-001/42
(BAGRIAN) 		2618003000NRG24280420230009512 28/04/2023 Kulwinder Kaur 2618003WL000504 Kulwinder Kaur 00415 SBIN0050402 1515 1515 Processed 17/05/2023 1638363889 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
584 SIRHIND PB-18-003-009-001/43
(BAGRIAN) 		2618003000NRG24280420230009513 28/04/2023 Piyar Kaur 2618003WL000504 Piyar Kaur 00415 SBIN0050402 1818 1818 Processed 17/05/2023 1638363890 MRS PIYAR KAUR STATE BANK OF INDIA(508548)
585 SIRHIND PB-18-003-009-001/44
(BAGRIAN) 		2618003000NRG24280420230009514 28/04/2023 Parmjit Kaur 2618003WL000504 Parmjit Kaur 00415 SBIN0050402 1818 1818 Processed 17/05/2023 1638363891 MISS PARAMJIT KAUR STATE BANK OF INDIA(508548)
586 SIRHIND PB-18-003-009-001/54
(BAGRIAN) 		2618003000NRG24280420230009515 28/04/2023 Jaswant Kaur 2618003WL000504 Jaswant Kaur 00415 SBIN0050402 1818 1818 Processed 17/05/2023 1638363533 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
587 SIRHIND PB-18-003-009-001/57
(BAGRIAN) 		2618003000NRG24280420230009652 28/04/2023 Bhinder Kaur 2618003WL000511 Bhinder Kaur 00415 SBIN0050402 2424 2424 Processed 17/05/2023 1638363534 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
588 SIRHIND PB-18-003-009-001/57
(BAGRIAN) 		2618003000NRG24280420230009653 28/04/2023 Nirmal Singh 2618003WL000511 Nirmal Singh 00415 SBIN0050402 2424 2424 Processed 17/05/2023 1638363345 MR NIRMAL SINGH STATE BANK OF INDIA(508548)
589 SIRHIND PB-18-003-009-001/59
(BAGRIAN) 		2618003000NRG24280420230009516 28/04/2023 Satwinder Singh 2618003WL000504 Satwinder Singh 00415 SBIN0050402 1818 1818 Processed 17/05/2023 1638363244 SATVINDER SINGH S/O GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
590 SIRHIND PB-18-003-009-001/7
(BAGRIAN) 		2618003000NRG24280420230009517 28/04/2023 Kamaljeet Kaur 2618003WL000504 Kamaljeet Kaur 00415 SBIN0050402 1818 1818 Processed 17/05/2023 1638363892 MRS KAMALJIT SINGH STATE BANK OF INDIA(508548)
591 SIRHIND PB-18-003-009-001/72
(BAGRIAN) 		2618003000NRG24280420230009518 28/04/2023 Karamjit Kaur 2618003WL000504 Karamjit Kaur 00415 SBIN0050402 1818 1818 Processed 17/05/2023 1638363893 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
592 SIRHIND PB-18-003-009-001/73
(BAGRIAN) 		2618003000NRG24280420230009519 28/04/2023 Harwinder singh 2618003WL000504 Harwinder singh 00415 SBIN0050402 1818 1818 Processed 17/05/2023 1638363894 HARVINDER SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
593 SIRHIND PB-18-003-009-001/8
(BAGRIAN) 		2618003000NRG24280420230009520 28/04/2023 Prem Kaur 2618003WL000504 Prem Kaur 00415 SBIN0050402 1818 1818 Processed 17/05/2023 1638363895 MRS PREM KAUR STATE BANK OF INDIA(508548)
594 SIRHIND PB-18-003-009-001/91
(BAGRIAN) 		2618003000NRG24280420230009521 28/04/2023 jaswinder kaur 2618003WL000504 jaswinder kaur 00415 SBIN0050402 1818 1818 Processed 17/05/2023 1638363348 MR JASWINDER KAUR STATE BANK OF INDIA(508548)
595 SIRHIND PB-18-003-018-001/11
(BULEVAS MUKANDPURA) 		2618003000NRG24280420230011276 28/04/2023 Gurmeet Kaur 2618003WL000595 Gurmeet Kaur 00415 SBIN0050402 909 909 Processed 17/05/2023 1638363905 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
596 SIRHIND PB-18-003-018-001/16
(BULEVAS MUKANDPURA) 		2618003000NRG24280420230011278 28/04/2023 Gurmail Singh 2618003WL000595 Gurmail Singh 00415 SBIN0050402 1818 1818 Processed 17/05/2023 1638363227 MR SATNAM SINGH STATE BANK OF INDIA(508548)
597 SIRHIND PB-18-003-018-001/24
(BULEVAS MUKANDPURA) 		2618003000NRG24280420230011279 28/04/2023 Lakhwinder Singh 2618003WL000595 Lakhwinder Singh 00415 SBIN0050402 1818 1818 Processed 17/05/2023 1638363223 LAKHWINDER SINGH S/O AMAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
598 SIRHIND PB-18-003-018-001/5
(BULEVAS MUKANDPURA) 		2618003000NRG24280420230011280 28/04/2023 Baljinder Kaur 2618003WL000595 Baljinder Kaur 00415 SBIN0050402 1818 1818 Processed 17/05/2023 1638363216 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
599 SIRHIND PB-18-003-018-001/6
(BULEVAS MUKANDPURA) 		2618003000NRG24280420230011281 28/04/2023 sarabjit Kaur 2618003WL000595 sarabjit Kaur 00415 SBIN0050402 1818 1818 Rejected 17/05/2023 1638363501 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
600 SIRHIND PB-18-003-018-001/7
(BULEVAS MUKANDPURA) 		2618003000NRG24280420230011282 28/04/2023 veerpal kaur 2618003WL000595 veerpal kaur 00415 SBIN0050402 1818 1818 Processed 17/05/2023 1638363574 MISS VEERPAL KAUR STATE BANK OF INDIA(508548)
601 SIRHIND PB-18-003-018-001/8
(BULEVAS MUKANDPURA) 		2618003000NRG24280420230011283 28/04/2023 Harbans Kaur 2618003WL000595 Harbans Kaur 00415 SBIN0050402 909 909 Processed 17/05/2023 1638363246 MRS HARBANS KAUR WO ISHER SINGH STATE BANK OF INDIA(508548)
602 SIRHIND PB-18-003-029-001/82
(DHATONDA) 		2618003000NRG24280420230011974 28/04/2023 Ranjit kaur 2618003WL000630 Ranjit kaur 00415 SBIN0050402 1515 1515 Processed 17/05/2023 1638363629 MISS RANJIT KAUR STATE BANK OF INDIA(508548)
603 SIRHIND PB-18-003-029-001/83
(DHATONDA) 		2618003000NRG24280420230011975 28/04/2023 Jasvir Kaur 2618003WL000630 Jasvir Kaur 00415 SBIN0050402 1212 1212 Processed 17/05/2023 1638363630 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
604 SIRHIND PB-18-003-029-001/84
(DHATONDA) 		2618003000NRG24280420230011976 28/04/2023 Kulwinder kaur 2618003WL000630 Kulwinder kaur 00415 SBIN0050402 1515 1515 Processed 17/05/2023 1638363631 MR HARMAIL SINGH STATE BANK OF INDIA(508548)
605 SIRHIND PB-18-003-029-001/87
(DHATONDA) 		2618003000NRG24280420230011977 28/04/2023 Gurjit kaur 2618003WL000630 Gurjit kaur 00415 SBIN0050402 1515 1515 Processed 17/05/2023 1638363632 MRS GURJIT KAUR STATE BANK OF INDIA(508548)
606 SIRHIND PB-18-003-029-001/93
(DHATONDA) 		2618003000NRG24280420230011979 28/04/2023 Siuna 2618003WL000630 Siuna 00415 SBIN0050402 1515 1515 Processed 17/05/2023 1638363634 MRS SIUNA STATE BANK OF INDIA(508548)
607 SIRHIND PB-18-003-029-001/96
(DHATONDA) 		2618003000NRG24280420230011980 28/04/2023 Sito kaur 2618003WL000630 Sito kaur 00415 SBIN0050402 1515 1515 Processed 17/05/2023 1638363635 MRS SITO STATE BANK OF INDIA(508548)
608 SIRHIND PB-18-003-032-001/1
(GUNIA MAJRA) 		2618003000NRG24280420230009682 28/04/2023 Bala Kaur 2618003WL000515 Bala Kaur 00415 SBIN0050402 2424 2424 Processed 17/05/2023 1638363222 MRS BALA KAUR STATE BANK OF INDIA(508548)
609 SIRHIND PB-18-003-032-001/106
(GUNIA MAJRA) 		2618003000NRG24280420230009683 28/04/2023 Surjeet Kaur 2618003WL000515 Surjeet Kaur 00415 SBIN0050402 2424 2424 Processed 17/05/2023 1638363225 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
610 SIRHIND PB-18-003-032-001/108
(GUNIA MAJRA) 		2618003000NRG24280420230009684 28/04/2023 Jasvir Kaur 2618003WL000515 Jasvir Kaur 00415 SBIN0050402 2121 2121 Processed 17/05/2023 1638363504 MR JASVIR KAUR STATE BANK OF INDIA(508548)
611 SIRHIND PB-18-003-032-001/113
(GUNIA MAJRA) 		2618003000NRG24280420230009686 28/04/2023 Piyara singh 2618003WL000515 Piyara singh 00415 SBIN0050402 2424 2424 Processed 17/05/2023 1638363503 MR PIYARA SINGH STATE BANK OF INDIA(508548)
612 SIRHIND PB-18-003-032-001/114
(GUNIA MAJRA) 		2618003000NRG24280420230009687 28/04/2023 Baljt kaur 2618003WL000515 Baljt kaur 00415 SBIN0050402 2121 2121 Processed 17/05/2023 1638363934 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
613 SIRHIND PB-18-003-032-001/116
(GUNIA MAJRA) 		2618003000NRG24280420230009688 28/04/2023 Sandeep kaur 2618003WL000515 Sandeep kaur 00415 SBIN0050402 1212 1212 Processed 17/05/2023 1638363502 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
614 SIRHIND PB-18-003-032-001/118
(GUNIA MAJRA) 		2618003000NRG24280420230009689 28/04/2023 Kulwinder kaur 2618003WL000515 Kulwinder kaur 00415 SBIN0050402 2424 2424 Processed 17/05/2023 1638363933 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
615 SIRHIND PB-18-003-032-001/119
(GUNIA MAJRA) 		2618003000NRG24280420230009690 28/04/2023 Beant Kaur 2618003WL000515 Beant Kaur 00415 SBIN0050402 2424 2424 Processed 17/05/2023 1638363259 MRS BEANT KAUR STATE BANK OF INDIA(508548)
616 SIRHIND PB-18-003-032-001/12
(GUNIA MAJRA) 		2618003000NRG24280420230009691 28/04/2023 Rani 2618003WL000515 Rani 00415 SBIN0050402 303 303 Processed 17/05/2023 1638363260 MRS RANI KAUR STATE BANK OF INDIA(508548)
617 SIRHIND PB-18-003-032-001/120
(GUNIA MAJRA) 		2618003000NRG24280420230009692 28/04/2023 Kulwinder Kaur 2618003WL000515 Kulwinder Kaur 00415 SBIN0050402 2121 2121 Processed 17/05/2023 1638363258 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
618 SIRHIND PB-18-003-032-001/13
(GUNIA MAJRA) 		2618003000NRG24280420230009693 28/04/2023 Jaspal Kaur 2618003WL000515 Jaspal Kaur 00415 SBIN0050402 2121 2121 Processed 17/05/2023 1638363224 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
619 SIRHIND PB-18-003-032-001/15
(GUNIA MAJRA) 		2618003000NRG24280420230009694 28/04/2023 Amarjit Kaur 2618003WL000515 Amarjit Kaur 00415 SBIN0050402 2424 2424 Processed 17/05/2023 1638363636 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
620 SIRHIND PB-18-003-032-001/19
(GUNIA MAJRA) 		2618003000NRG24280420230009695 28/04/2023 Hardaial Kaur 2618003WL000515 Hardaial Kaur 00415 SBIN0050402 2424 2424 Processed 17/05/2023 1638363194 MRS HARDIAL KAUR STATE BANK OF INDIA(508548)
621 SIRHIND PB-18-003-032-001/2
(GUNIA MAJRA) 		2618003000NRG24280420230009696 28/04/2023 Gurmeet Kaur 2618003WL000515 Gurmeet Kaur 00415 SBIN0050402 2424 2424 Processed 17/05/2023 1638363536 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
622 SIRHIND PB-18-003-032-001/21
(GUNIA MAJRA) 		2618003000NRG24280420230009697 28/04/2023 Guddo Rani 2618003WL000515 Guddo Rani 00415 SBIN0050402 2424 2424 Processed 17/05/2023 1638363464 MRS GUDDO RANI STATE BANK OF INDIA(508548)
623 SIRHIND PB-18-003-032-001/22
(GUNIA MAJRA) 		2618003000NRG24280420230009698 28/04/2023 Paramjit Kaur 2618003WL000515 Paramjit Kaur 00415 SBIN0050402 2424 2424 Processed 17/05/2023 1638363221 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
624 SIRHIND PB-18-003-032-001/24
(GUNIA MAJRA) 		2618003000NRG24280420230009700 28/04/2023 Daljeet Kaur 2618003WL000515 Daljeet Kaur 00415 SBIN0050402 2121 2121 Processed 17/05/2023 1638363343 MRS DALJIT KAUR STATE BANK OF INDIA(508548)
625 SIRHIND PB-18-003-032-001/25
(GUNIA MAJRA) 		2618003000NRG24280420230009701 28/04/2023 Balwinder Kaur 2618003WL000515 Balwinder Kaur 00415 SBIN0050402 2424 2424 Processed 17/05/2023 1638363462 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
626 SIRHIND PB-18-003-032-001/26
(GUNIA MAJRA) 		2618003000NRG24280420230009702 28/04/2023 Nachhatar Kaur 2618003WL000515 Nachhatar Kaur 00415 SBIN0050402 2121 2121 Processed 17/05/2023 1638363226 MRS NACHHATAR KAUR STATE BANK OF INDIA(508548)
627 SIRHIND PB-18-003-032-001/28
(GUNIA MAJRA) 		2618003000NRG24280420230009703 28/04/2023 Sinder Kaur 2618003WL000515 Sinder Kaur 00415 SBIN0050402 2424 2424 Processed 17/05/2023 1638363637 MRS SINDER KAUR STATE BANK OF INDIA(508548)
628 SIRHIND PB-18-003-032-001/29
(GUNIA MAJRA) 		2618003000NRG24280420230009704 28/04/2023 Kulwinder Kaur 2618003WL000515 Kulwinder Kaur 00415 SBIN0050402 2424 2424 Processed 17/05/2023 1638363466 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
629 SIRHIND PB-18-003-032-001/3
(GUNIA MAJRA) 		2618003000NRG24280420230009705 28/04/2023 Palwinder Singh 2618003WL000515 Palwinder Singh 00415 SBIN0050402 2424 2424 Processed 17/05/2023 1638363245 MR PALVINDER SINGH STATE BANK OF INDIA(508548)
630 SIRHIND PB-18-003-032-001/30
(GUNIA MAJRA) 		2618003000NRG24280420230009706 28/04/2023 Gurmeet Kaur 2618003WL000515 Gurmeet Kaur 00415 SBIN0050402 2424 2424 Processed 17/05/2023 1638363497 MRS GURMEET KAUR WO RAJINDER SINGH STATE BANK OF INDIA(508548)
631 SIRHIND PB-18-003-032-001/31
(GUNIA MAJRA) 		2618003000NRG24280420230009707 28/04/2023 Balbir Kaur 2618003WL000515 Balbir Kaur 00415 SBIN0050402 1818 1818 Processed 17/05/2023 1638363463 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
632 SIRHIND PB-18-003-032-001/32
(GUNIA MAJRA) 		2618003000NRG24280420230009708 28/04/2023 Labh Kaur 2618003WL000515 Labh Kaur 00415 SBIN0050402 2424 2424 Processed 17/05/2023 1638363467 MRS LABH KAUR STATE BANK OF INDIA(508548)
633 SIRHIND PB-18-003-032-001/33
(GUNIA MAJRA) 		2618003000NRG24280420230009709 28/04/2023 Harjeet Kaur 2618003WL000515 Harjeet Kaur 00415 SBIN0050402 2424 2424 Processed 17/05/2023 1638363638 MRS HARJEET KAUR STATE BANK OF INDIA(508548)
634 SIRHIND PB-18-003-032-001/34
(GUNIA MAJRA) 		2618003000NRG24280420230009710 28/04/2023 Amarjeet Kaur 2618003WL000515 Amarjeet Kaur 00415 SBIN0050402 2424 2424 Processed 17/05/2023 1638363192 AMARJIT KAUR STATE BANK OF INDIA(508548)
635 SIRHIND PB-18-003-032-001/36
(GUNIA MAJRA) 		2618003000NRG24280420230009711 28/04/2023 Gurmeet Kaur 2618003WL000515 Gurmeet Kaur 00415 SBIN0050402 2424 2424 Processed 17/05/2023 1638363639 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
636 SIRHIND PB-18-003-032-001/39
(GUNIA MAJRA) 		2618003000NRG24280420230009712 28/04/2023 jeet Kaur 2618003WL000515 jeet Kaur 00415 SBIN0050402 2424 2424 Processed 17/05/2023 1638363495 MR JEET KAUR STATE BANK OF INDIA(508548)
637 SIRHIND PB-18-003-032-001/4
(GUNIA MAJRA) 		2618003000NRG24280420230009713 28/04/2023 Manpreet kaur 2618003WL000515 Manpreet kaur 00415 SBIN0050402 2424 2424 Processed 17/05/2023 1638363206 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
638 SIRHIND PB-18-003-032-001/45
(GUNIA MAJRA) 		2618003000NRG24280420230009714 28/04/2023 Gursewak Singh 2618003WL000515 Gursewak Singh 00415 SBIN0050402 2424 2424 Processed 17/05/2023 1638363257 MR GURSEWAK SINGH STATE BANK OF INDIA(508548)
639 SIRHIND PB-18-003-032-001/46
(GUNIA MAJRA) 		2618003000NRG24280420230009715 28/04/2023 Amarjeet kaur 2618003WL000515 Amarjeet kaur 00415 SBIN0050402 2424 2424 Processed 17/05/2023 1638363529 AMARJIT KAUR HDFC BANK LTD(607152)
640 SIRHIND PB-18-003-032-001/48
(GUNIA MAJRA) 		2618003000NRG24280420230009717 28/04/2023 Bimla Kaur 2618003WL000515 Bimla Kaur 00415 SBIN0050402 2424 2424 Processed 17/05/2023 1638363465 MRS BIMLA STATE BANK OF INDIA(508548)
641 SIRHIND PB-18-003-032-001/51
(GUNIA MAJRA) 		2618003000NRG24280420230009718 28/04/2023 Jaswinder Kaur 2618003WL000515 Jaswinder Kaur 00415 SBIN0050402 2424 2424 Processed 17/05/2023 1638363205 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
642 SIRHIND PB-18-003-032-001/53
(GUNIA MAJRA) 		2618003000NRG24280420230009719 28/04/2023 Balwinder Kaur 2618003WL000515 Balwinder Kaur 00415 SBIN0050402 909 909 Processed 17/05/2023 1638363640 BALWINDER KAUR HDFC BANK LTD(607152)
643 SIRHIND PB-18-003-032-001/55
(GUNIA MAJRA) 		2618003000NRG24280420230009720 28/04/2023 Tarsem singh 2618003WL000515 Tarsem singh 00415 SBIN0050402 2424 2424 Processed 17/05/2023 1638363496 MR TARSEM SINGH STATE BANK OF INDIA(508548)
644 SIRHIND PB-18-003-032-001/57
(GUNIA MAJRA) 		2618003000NRG24280420230009721 28/04/2023 Bala Kaur 2618003WL000515 Bala Kaur 00415 SBIN0050402 2121 2121 Processed 17/05/2023 1638363641 MRS BALA STATE BANK OF INDIA(508548)
645 SIRHIND PB-18-003-032-001/71
(GUNIA MAJRA) 		2618003000NRG24280420230009722 28/04/2023 Surinder Kaur 2618003WL000515 Surinder Kaur 00415 SBIN0050402 2121 2121 Processed 17/05/2023 1638363481 SURINDER KAUR HDFC BANK LTD(607152)
646 SIRHIND PB-18-003-032-001/73
(GUNIA MAJRA) 		2618003000NRG24280420230009723 28/04/2023 Sami 2618003WL000515 Sami 00415 SBIN0050402 2121 2121 Processed 17/05/2023 1638363360 SAMI SINGH HDFC BANK LTD(607152)
647 SIRHIND PB-18-003-032-001/76
(GUNIA MAJRA) 		2618003000NRG24280420230009724 28/04/2023 Sukhwinder Kaur 2618003WL000515 Sukhwinder Kaur 00415 SBIN0050402 2121 2121 Processed 17/05/2023 1638363230 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
648 SIRHIND PB-18-003-032-001/8
(GUNIA MAJRA) 		2618003000NRG24280420230009726 28/04/2023 Jagir Kaur 2618003WL000515 Jagir Kaur 00415 SBIN0050402 2424 2424 Processed 17/05/2023 1638363461 MRS JAGIR KAUR STATE BANK OF INDIA(508548)
649 SIRHIND PB-18-003-032-001/81
(GUNIA MAJRA) 		2618003000NRG24280420230009728 28/04/2023 lachman singh 2618003WL000515 lachman singh 00415 SBIN0050402 1515 1515 Processed 17/05/2023 1638363588 MR LACHMAN SINGH STATE BANK OF INDIA(508548)
650 SIRHIND PB-18-003-032-001/84
(GUNIA MAJRA) 		2618003000NRG24280420230009729 28/04/2023 Maninder Kaur 2618003WL000515 Maninder Kaur 00415 SBIN0050402 1212 1212 Processed 17/05/2023 1638363444 MRS MANINDER KAUR WO JAGJEET SINGH STATE BANK OF INDIA(508548)
651 SIRHIND PB-18-003-032-001/86
(GUNIA MAJRA) 		2618003000NRG24280420230009730 28/04/2023 Joginder Kaur 2618003WL000515 Joginder Kaur 00415 SBIN0050402 2424 2424 Processed 17/05/2023 1638363443 MRS JAGINDER KAUR STATE BANK OF INDIA(508548)
652 SIRHIND PB-18-003-032-001/87
(GUNIA MAJRA) 		2618003000NRG24280420230009731 28/04/2023 Manjit Kaur 2618003WL000515 Manjit Kaur 00415 SBIN0050402 2121 2121 Processed 17/05/2023 1638363445 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
653 SIRHIND PB-18-003-032-001/88
(GUNIA MAJRA) 		2618003000NRG24280420230009732 28/04/2023 Rekha 2618003WL000515 Rekha 00415 SBIN0050402 2121 2121 Processed 17/05/2023 1638363361 MRS REKHA REKHA STATE BANK OF INDIA(508548)
654 SIRHIND PB-18-003-032-001/89
(GUNIA MAJRA) 		2618003000NRG24280420230009733 28/04/2023 Kiranjit Kaur 2618003WL000515 Kiranjit Kaur 00415 SBIN0050402 2424 2424 Processed 17/05/2023 1638363357 MRS KIRANJIT KAUR STATE BANK OF INDIA(508548)
655 SIRHIND PB-18-003-032-001/90
(GUNIA MAJRA) 		2618003000NRG24280420230009735 28/04/2023 Rani Kaur 2618003WL000515 Rani Kaur 00415 SBIN0050402 2424 2424 Processed 17/05/2023 1638363920 MRS RANI KAUR STATE BANK OF INDIA(508548)
656 SIRHIND PB-18-003-032-001/91
(GUNIA MAJRA) 		2618003000NRG24280420230009736 28/04/2023 Joginder Kaur 2618003WL000515 Joginder Kaur 00415 SBIN0050402 2424 2424 Processed 17/05/2023 1638363359 MR JOGINDER KAUR STATE BANK OF INDIA(508548)
657 SIRHIND PB-18-003-032-001/92
(GUNIA MAJRA) 		2618003000NRG24280420230009737 28/04/2023 Paramjeet Kaur 2618003WL000515 Paramjeet Kaur 00415 SBIN0050402 2121 2121 Processed 17/05/2023 1638363455 MR PARMJEET KAUR STATE BANK OF INDIA(508548)
658 SIRHIND PB-18-003-032-001/93
(GUNIA MAJRA) 		2618003000NRG24280420230009738 28/04/2023 Sunita Rani 2618003WL000515 Sunita Rani 00415 SBIN0050402 909 909 Processed 17/05/2023 1638363454 SUNITA RANI HDFC BANK LTD(607152)
659 SIRHIND PB-18-003-032-001/94
(GUNIA MAJRA) 		2618003000NRG24280420230009739 28/04/2023 Manjit Kaur 2618003WL000515 Manjit Kaur 00415 SBIN0050402 2121 2121 Processed 17/05/2023 1638363349 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
660 SIRHIND PB-18-003-039-001/32
(JAKHWALI) 		2618003000NRG24280420230011981 28/04/2023 sawaranjit kaur 2618003WL000630 sawaranjit kaur 00415 SBIN0050402 1515 1515 Processed 17/05/2023 1638363458 MRS SWARNJIT KAUR STATE BANK OF INDIA(508548)
661 SIRHIND PB-18-003-051-001/11
(LATOUR) 		2618003000NRG24280420230009961 28/04/2023 Jaspal Kaur 2618003WL000522 Jaspal Kaur 00415 SBIN0050402 1818 1818 Processed 17/05/2023 1638363644 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
662 SIRHIND PB-18-003-054-001/101
(MOHAMADI PUR) 		2618003000NRG24280420230010032 28/04/2023 Kuldeep Kaur 2618003WL000524 Kuldeep Kaur 00415 SBIN0050402 909 909 Processed 17/05/2023 1638363645 MR AJAIB SINGH STATE BANK OF INDIA(508548)
663 SIRHIND PB-18-003-054-001/102
(MOHAMADI PUR) 		2618003000NRG24280420230010033 28/04/2023 Baljeet Kaur 2618003WL000524 Baljeet Kaur 00415 SBIN0050402 909 909 Processed 17/05/2023 1638363646 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
664 SIRHIND PB-18-003-054-001/107
(MOHAMADI PUR) 		2618003000NRG24280420230010034 28/04/2023 Joginder Singh 2618003WL000524 Joginder Singh 00415 SBIN0050402 1515 1515 Processed 17/05/2023 1638363243 JOGINDER SINGH S/O RAM SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
665 SIRHIND PB-18-003-054-001/112
(MOHAMADI PUR) 		2618003000NRG24280420230010036 28/04/2023 Gurpreet Kaur 2618003WL000524 Gurpreet Kaur 00415 SBIN0050402 1818 1818 Processed 17/05/2023 1638363306 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
666 SIRHIND PB-18-003-054-001/131
(MOHAMADI PUR) 		2618003000NRG24280420230010046 28/04/2023 Harpreet Kaur 2618003WL000524 Harpreet Kaur 00415 SBIN0050402 909 909 Processed 17/05/2023 1638363169 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
667 SIRHIND PB-18-003-054-001/140
(MOHAMADI PUR) 		2618003000NRG24280420230010049 28/04/2023 BHINDER KAUR 2618003WL000524 BHINDER KAUR 00415 SBIN0050402 1818 1818 Processed 17/05/2023 1638363195 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
668 SIRHIND PB-18-003-054-001/29
(MOHAMADI PUR) 		2618003000NRG24280420230010053 28/04/2023 Kamaljeet Kaur 2618003WL000524 Kamaljeet Kaur 00415 SBIN0050402 1818 1818 Processed 17/05/2023 1638363648 MR KARAMJIT SINGH STATE BANK OF INDIA(508548)
669 SIRHIND PB-18-003-054-001/5
(MOHAMADI PUR) 		2618003000NRG24280420230010054 28/04/2023 Manga Singh 2618003WL000524 Manga Singh 00415 SBIN0050402 1818 1818 Processed 17/05/2023 1638363649 MR MANGA SINGH STATE BANK OF INDIA(508548)
670 SIRHIND PB-18-003-054-001/68
(MOHAMADI PUR) 		2618003000NRG24280420230010060 28/04/2023 Harnam Singh 2618003WL000524 Harnam Singh 00415 SBIN0050402 1515 1515 Processed 17/05/2023 1638363651 HARNAM SINGH S/O KARTAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
671 SIRHIND PB-18-003-054-001/78
(MOHAMADI PUR) 		2618003000NRG24280420230010062 28/04/2023 Kuldeep Kaur 2618003WL000524 Kuldeep Kaur 00415 SBIN0050402 1818 1818 Processed 17/05/2023 1638363679 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
672 SIRHIND PB-18-003-054-001/79
(MOHAMADI PUR) 		2618003000NRG24280420230010063 28/04/2023 Karamjit Kaur 2618003WL000524 Karamjit Kaur 00415 SBIN0050402 1515 1515 Processed 17/05/2023 1638363680 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
673 SIRHIND PB-18-003-054-001/80
(MOHAMADI PUR) 		2618003000NRG24280420230010064 28/04/2023 Paramjit Kaur 2618003WL000524 Paramjit Kaur 00415 SBIN0050402 1818 1818 Processed 17/05/2023 1638363396 SHRI RAJWINDER SINGH STATE BANK OF INDIA(508548)
674 SIRHIND PB-18-003-054-001/81
(MOHAMADI PUR) 		2618003000NRG24280420230010065 28/04/2023 Kulwinder Kaur 2618003WL000524 Kulwinder Kaur 00415 SBIN0050402 1515 1515 Processed 17/05/2023 1638363681 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
675 SIRHIND PB-18-003-054-001/82
(MOHAMADI PUR) 		2618003000NRG24280420230010066 28/04/2023 Paramjit Kaur 2618003WL000524 Paramjit Kaur 00415 SBIN0050402 1515 1515 Processed 17/05/2023 1638363682 MRS PARAMJEET KAUUR STATE BANK OF INDIA(508548)
676 SIRHIND PB-18-003-054-001/88
(MOHAMADI PUR) 		2618003000NRG24280420230010067 28/04/2023 Gurmeet Kaur 2618003WL000524 Gurmeet Kaur 00415 SBIN0050402 1212 1212 Processed 17/05/2023 1638363584 MR GURMEL SINGH GURMIT KAUR STATE BANK OF INDIA(508548)
677 SIRHIND PB-18-003-054-001/90
(MOHAMADI PUR) 		2618003000NRG24280420230010068 28/04/2023 Rakha Singh 2618003WL000524 Rakha Singh 00415 SBIN0050402 909 909 Processed 17/05/2023 1638363193 MR RAKHA RAM STATE BANK OF INDIA(508548)
678 SIRHIND PB-18-003-054-001/93
(MOHAMADI PUR) 		2618003000NRG24280420230010069 28/04/2023 Malkit Kaur 2618003WL000524 Malkit Kaur 00415 SBIN0050402 1212 1212 Processed 17/05/2023 1638363683 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
679 SIRHIND PB-18-003-054-001/94
(MOHAMADI PUR) 		2618003000NRG24280420230010070 28/04/2023 Dharam Kaur 2618003WL000524 Dharam Kaur 00415 SBIN0050402 1818 1818 Processed 17/05/2023 1638363684 MRS DHARAM KAUR STATE BANK OF INDIA(508548)
680 SIRHIND PB-18-003-054-001/99
(MOHAMADI PUR) 		2618003000NRG24280420230010072 28/04/2023 Harbans Kaur 2618003WL000524 Harbans Kaur 00415 SBIN0050402 1515 1515 Processed 17/05/2023 1638363685 HARBANS KAUR INDIAN OVERSEAS BANK(508541)
681 SIRHIND PB-18-003-070-001/107
(NARIANGARH CHHANA) 		2618003000NRG24280420230010074 28/04/2023 Harbans Kaur 2618003WL000525 Harbans Kaur 00415 SBIN0050402 2424 2424 Processed 17/05/2023 1638363695 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
682 SIRHIND PB-18-003-070-001/107
(NARIANGARH CHHANA) 		2618003000NRG24280420230010073 28/04/2023 Narinder Singh 2618003WL000525 Narinder Singh 00415 SBIN0050402 2424 2424 Processed 17/05/2023 1638363220 NARINDER SINGH IDBI BANK(607095)
683 SIRHIND PB-18-003-070-001/118
(NARIANGARH CHHANA) 		2618003000NRG24280420230010083 28/04/2023 Amarjeet Kaur 2618003WL000527 Amarjeet Kaur 00415 SBIN0050402 2424 2424 Processed 17/05/2023 1638363266 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
684 SIRHIND PB-18-003-070-001/127
(NARIANGARH CHHANA) 		2618003000NRG24280420230010084 28/04/2023 Shakuntla 2618003WL000527 Shakuntla 00415 SBIN0050402 2424 2424 Rejected 17/05/2023 1638363696 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
685 SIRHIND PB-18-003-070-001/141
(NARIANGARH CHHANA) 		2618003000NRG24280420230010075 28/04/2023 Kewal Singh 2618003WL000525 Kewal Singh 00415 SBIN0050402 2424 2424 Processed 17/05/2023 1638363456 MR KEWAL SINGH STATE BANK OF INDIA(508548)
686 SIRHIND PB-18-003-070-001/142
(NARIANGARH CHHANA) 		2618003000NRG24280420230010080 28/04/2023 Niamat 2618003WL000526 Niamat 00415 SBIN0050402 2424 2424 Processed 17/05/2023 1638363198 MRS NIAMAT STATE BANK OF INDIA(508548)
687 SIRHIND PB-18-003-070-001/144
(NARIANGARH CHHANA) 		2618003000NRG24280420230010081 28/04/2023 Kulwinder Kaur 2618003WL000526 Kulwinder Kaur 00415 SBIN0050402 2424 2424 Processed 17/05/2023 1638363453 MR KULWINDER KAUR STATE BANK OF INDIA(508548)
688 SIRHIND PB-18-003-070-001/39
(NARIANGARH CHHANA) 		2618003000NRG24280420230010077 28/04/2023 Karnail Singh 2618003WL000525 Karnail Singh 00415 SBIN0050402 2424 2424 Processed 17/05/2023 1638363218 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
689 SIRHIND PB-18-003-070-001/51
(NARIANGARH CHHANA) 		2618003000NRG24280420230010078 28/04/2023 Jarnail Kaur 2618003WL000525 Jarnail Kaur 00415 SBIN0050402 2424 2424 Processed 17/05/2023 1638363697 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
690 SIRHIND PB-18-003-070-001/56
(NARIANGARH CHHANA) 		2618003000NRG24280420230010085 28/04/2023 Rani 2618003WL000527 Rani 00415 SBIN0050402 2424 2424 Processed 17/05/2023 1638363698 RANI SINGH HDFC BANK LTD(607152)
691 SIRHIND PB-18-003-070-001/56
(NARIANGARH CHHANA) 		2618003000NRG24280420230010086 28/04/2023 RINKU 2618003WL000527 RINKU 00415 SBIN0050402 2424 2424 Processed 17/05/2023 1638363219 MR RINKU SINGH STATE BANK OF INDIA(508548)
692 SIRHIND PB-18-003-070-001/59
(NARIANGARH CHHANA) 		2618003000NRG24280420230010087 28/04/2023 Jarnail SIngh 2618003WL000527 Jarnail SIngh 00415 SBIN0050402 2424 2424 Processed 17/05/2023 1638363242 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
693 SIRHIND PB-18-003-085-001/12
(SIDHU WAL) 		2618003000NRG24280420230010215 28/04/2023 Jeet Kaur 2618003WL000543 Jeet Kaur 00415 SBIN0050402 1818 1818 Processed 17/05/2023 1638363196 MRS JEET KAUR WO SURINDER SINGH STATE BANK OF INDIA(508548)
694 SIRHIND PB-18-003-090-001/34
(SHEKHU PURA) 		2618003000NRG24280420230010208 28/04/2023 Kesar Singh 2618003WL000541 Kesar Singh 00415 SBIN0050402 2424 2424 Processed 17/05/2023 1638363849 MR KESAR SINGH STATE BANK OF INDIA(508548)
SubTotal 246642 246642
695 SIRHIND PB-18-003-051-001/112
(LATOUR) 		2618003000NRG24280420230009963 28/04/2023 Manjit Kaur 2618003WL000522 Manjit Kaur 00415 SBIN0050591 1818 1818 Processed 17/05/2023 1638363500 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
696 SIRHIND PB-18-003-037-001/92
(JALWERA) 		2618003000NRG24280420230009815 28/04/2023 Paramjit Kaur 2618003WL000517 Paramjit Kaur 00415 SBIN0050966 1818 1818 Processed 17/05/2023 1638363924 PARAMJIT KAUR WO GURMEET SINGH PUNJAB NATIONAL BANK(508568)
697 SIRHIND PB-18-003-040-001/104
(JALHA) 		2618003000NRG24280420230010988 28/04/2023 Kulwant Kaur 2618003WL000580 Kulwant Kaur 00415 SBIN0050966 1818 1818 Processed 17/05/2023 1638363229 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
698 SIRHIND PB-18-003-047-001/102
(KHARORA) 		2618003000NRG24280420230009865 28/04/2023 Kulwinder Kaur 2618003WL000520 Kulwinder Kaur 00415 SBIN0050966 1515 1515 Processed 17/05/2023 1638363459 Kulwinder Kaur PUNJAB & SIND BANK(607087)
699 SIRHIND PB-18-003-049-001/45
(KHAREY) 		2618003000NRG24280420230009846 28/04/2023 Karamjit Kaur 2618003WL000519 Karamjit Kaur 00415 SBIN0050966 1818 1818 Processed 17/05/2023 1638363304 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
700 SIRHIND PB-18-003-049-001/60
(KHAREY) 		2618003000NRG24280420230009524 28/04/2023 Paramjit Kaur 2618003WL000505 Paramjit Kaur 00415 SBIN0050966 1818 1818 Processed 17/05/2023 1638363400 MRS PARAMJIT KAUR WO MEJAR SINGH STATE BANK OF INDIA(508548)
701 SIRHIND PB-18-003-060-001/41
(MAJRA NIDHE WALA) 		2618003000NRG24280420230011033 28/04/2023 Surjeet Singh 2618003WL000581 Surjeet Singh 00415 SBIN0050966 1818 1818 Processed 17/05/2023 1638363342 Mr. SURJEET SINGH BANK OF MAHARASHTRA(607387)
702 SIRHIND PB-18-003-064-001/13
(MADHO PUR) 		2618003000NRG24280420230011620 28/04/2023 Shinder Kaur 2618003WL000617 Shinder Kaur 00415 SBIN0050966 2424 2424 Processed 17/05/2023 1638363307 MISS SHINDER KAUR STATE BANK OF INDIA(508548)
703 SIRHIND PB-18-003-064-001/24
(MADHO PUR) 		2618003000NRG24280420230011621 28/04/2023 Dalbara Khan 2618003WL000617 Dalbara Khan 00415 SBIN0050966 2424 2424 Processed 17/05/2023 1638363263 MR DARBARA KHAN STATE BANK OF INDIA(508548)
704 SIRHIND PB-18-003-064-001/24
(MADHO PUR) 		2618003000NRG24280420230011622 28/04/2023 Swarna Begam 2618003WL000617 Swarna Begam 00415 SBIN0050966 2424 2424 Processed 17/05/2023 1638363686 Ms. Swarn Begam INDIAN BANK(607105)
705 SIRHIND PB-18-003-064-001/25
(MADHO PUR) 		2618003000NRG24280420230011623 28/04/2023 Pal Kaur 2618003WL000617 Pal Kaur 00415 SBIN0050966 2424 2424 Processed 17/05/2023 1638363687 MISS PAL KAUR STATE BANK OF INDIA(508548)
706 SIRHIND PB-18-003-064-001/4
(MADHO PUR) 		2618003000NRG24280420230011624 28/04/2023 Gursewak Singh 2618003WL000617 Gursewak Singh 00415 SBIN0050966 2424 2424 Processed 17/05/2023 1638363688 MR GURSEWAK SINGH STATE BANK OF INDIA(508548)
707 SIRHIND PB-18-003-064-001/93
(MADHO PUR) 		2618003000NRG24280420230011625 28/04/2023 Kulwant Kaur 2618003WL000617 Kulwant Kaur 00415 SBIN0050966 2424 2424 Processed 17/05/2023 1638363358 MRS KULWANT KAUR WO BAKHSHISH SINGH STATE BANK OF INDIA(508548)
708 SIRHIND PB-18-003-065-001/22
(MALAK PUR) 		2618003000NRG24280420230010016 28/04/2023 Gurbachan Singh 2618003WL000523 Gurbachan Singh 00415 SBIN0050966 1212 1212 Processed 17/05/2023 1638363457 MR GURBACHAN SINGH STATE BANK OF INDIA(508548)
709 SIRHIND PB-18-003-065-001/29
(MALAK PUR) 		2618003000NRG24280420230010021 28/04/2023 Paramjeet Kaur 2618003WL000523 Paramjeet Kaur 00415 SBIN0050966 1515 1515 Processed 17/05/2023 1638363404 MISS PARAMJEET KAUR STATE BANK OF INDIA(508548)
710 SIRHIND PB-18-003-065-001/34
(MALAK PUR) 		2618003000NRG24280420230010026 28/04/2023 Harwinder Kaur 2618003WL000523 Harwinder Kaur 00415 SBIN0050966 1515 1515 Processed 17/05/2023 1638363171 MRS HARWINDER KAUR STATE BANK OF INDIA(508548)
711 SIRHIND PB-18-003-065-001/42
(MALAK PUR) 		2618003000NRG24280420230010028 28/04/2023 Bugani 2618003WL000523 Bugani 00415 SBIN0050966 303 303 Processed 17/05/2023 1638363172 MR BUGANI STATE BANK OF INDIA(508548)
712 SIRHIND PB-18-003-083-001/183
(REONA BHOLA) 		2618003000NRG24280420230011292 28/04/2023 Akbar Khan 2618003WL000597 Akbar Khan 00415 SBIN0050966 2121 2121 Processed 17/05/2023 1638363249 MR AKBAR KHAN STATE BANK OF INDIA(508548)
713 SIRHIND PB-18-003-085-001/1
(SIDHU WAL) 		2618003000NRG24280420230010213 28/04/2023 Surjit Singh 2618003WL000543 Surjit Singh 00415 SBIN0050966 1818 1818 Processed 17/05/2023 1638363899 MR SURJIT SINGH STATE BANK OF INDIA(508548)
714 SIRHIND PB-18-003-085-001/10
(SIDHU WAL) 		2618003000NRG24280420230010214 28/04/2023 Amar Singh 2618003WL000543 Amar Singh 00415 SBIN0050966 1818 1818 Processed 17/05/2023 1638363900 AMAR SINGH & C D P O 65895 PUNJAB & SIND BANK(607087)
715 SIRHIND PB-18-003-085-001/14
(SIDHU WAL) 		2618003000NRG24280420230010216 28/04/2023 Sukhwinder Kaur 2618003WL000543 Sukhwinder Kaur 00415 SBIN0050966 1818 1818 Processed 17/05/2023 1638363901 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
716 SIRHIND PB-18-003-085-001/15
(SIDHU WAL) 		2618003000NRG24280420230010217 28/04/2023 Baljinder Kaur 2618003WL000543 Baljinder Kaur 00415 SBIN0050966 1818 1818 Processed 17/05/2023 1638363902 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
717 SIRHIND PB-18-003-085-001/18
(SIDHU WAL) 		2618003000NRG24280420230010218 28/04/2023 Balvir Kaur 2618003WL000543 Balvir Kaur 00415 SBIN0050966 1515 1515 Processed 17/05/2023 1638363264 BALVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
718 SIRHIND PB-18-003-085-001/19
(SIDHU WAL) 		2618003000NRG24280420230010219 28/04/2023 Charanjeet kaur 2618003WL000543 Charanjeet kaur 00415 SBIN0050966 1818 1818 Processed 17/05/2023 1638363903 MISS CHARANJIT KAUR STATE BANK OF INDIA(508548)
719 SIRHIND PB-18-003-085-001/20
(SIDHU WAL) 		2618003000NRG24280420230010220 28/04/2023 kulwinder kaur 2618003WL000543 kulwinder kaur 00415 SBIN0050966 1818 1818 Processed 17/05/2023 1638363232 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
720 SIRHIND PB-18-003-085-001/22
(SIDHU WAL) 		2618003000NRG24280420230010221 28/04/2023 Gurdeep Kaur 2618003WL000543 Gurdeep Kaur 00415 SBIN0050966 1818 1818 Processed 17/05/2023 1638363586 GURDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
721 SIRHIND PB-18-003-085-001/23
(SIDHU WAL) 		2618003000NRG24280420230010222 28/04/2023 Rani 2618003WL000543 Rani 00415 SBIN0050966 1818 1818 Processed 17/05/2023 1638363965 MISS RANI STATE BANK OF INDIA(508548)
722 SIRHIND PB-18-003-085-001/24
(SIDHU WAL) 		2618003000NRG24280420230010223 28/04/2023 Harpreet Kaur 2618003WL000543 Harpreet Kaur 00415 SBIN0050966 1818 1818 Processed 17/05/2023 1638363966 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
723 SIRHIND PB-18-003-085-001/4
(SIDHU WAL) 		2618003000NRG24280420230010224 28/04/2023 Jaspreet Kaur 2618003WL000543 Jaspreet Kaur 00415 SBIN0050966 1818 1818 Processed 17/05/2023 1638363931 JASPREET KAUR PUNJAB & SIND BANK(607087)
724 SIRHIND PB-18-003-085-001/5
(SIDHU WAL) 		2618003000NRG24280420230010225 28/04/2023 Kesar Singh 2618003WL000543 Kesar Singh 00415 SBIN0050966 1818 1818 Processed 17/05/2023 1638363904 MR KESAR SINGH STATE BANK OF INDIA(508548)
725 SIRHIND PB-18-003-085-001/7
(SIDHU WAL) 		2618003000NRG24280420230010226 28/04/2023 Sadhu Singh 2618003WL000543 Sadhu Singh 00415 SBIN0050966 1515 1515 Processed 17/05/2023 1638363964 MR SADHU SINGH SO JWALA SINGH STATE BANK OF INDIA(508548)
726 SIRHIND PB-18-003-087-001/100
(SANGAT PUR SODHIAN) 		2618003000NRG24280420230012020 28/04/2023 Gurjit Kaur 2618003WL000632 Gurjit Kaur 00415 SBIN0050966 1818 1818 Processed 17/05/2023 1638363228 GURJIT KAUR W/O S.SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
727 SIRHIND PB-18-003-087-001/102
(SANGAT PUR SODHIAN) 		2618003000NRG24280420230012022 28/04/2023 Kulwant Kaur 2618003WL000632 Kulwant Kaur 00415 SBIN0050966 1818 1818 Processed 17/05/2023 1638363753 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
728 SIRHIND PB-18-003-087-001/104
(SANGAT PUR SODHIAN) 		2618003000NRG24280420230012024 28/04/2023 Swarnjit Kaur 2618003WL000632 Swarnjit Kaur 00415 SBIN0050966 1515 1515 Processed 17/05/2023 1638363754 MRS SWARANJIT KAUR STATE BANK OF INDIA(508548)
729 SIRHIND PB-18-003-087-001/105
(SANGAT PUR SODHIAN) 		2618003000NRG24280420230012025 28/04/2023 Swaranjit Kaur 2618003WL000632 Swaranjit Kaur 00415 SBIN0050966 1818 1818 Processed 17/05/2023 1638363755 MRS SAWARNJEET KAUR STATE BANK OF INDIA(508548)
730 SIRHIND PB-18-003-087-001/106
(SANGAT PUR SODHIAN) 		2618003000NRG24280420230012026 28/04/2023 Harjinder Kaur 2618003WL000632 Harjinder Kaur 00415 SBIN0050966 1818 1818 Processed 17/05/2023 1638363756 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
731 SIRHIND PB-18-003-087-001/112
(SANGAT PUR SODHIAN) 		2618003000NRG24280420230012029 28/04/2023 Harjinder Kaur 2618003WL000632 Harjinder Kaur 00415 SBIN0050966 1212 1212 Processed 17/05/2023 1638363784 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
732 SIRHIND PB-18-003-087-001/118
(SANGAT PUR SODHIAN) 		2618003000NRG24280420230012032 28/04/2023 Kuldip Kaur 2618003WL000632 Kuldip Kaur 00415 SBIN0050966 1212 1212 Processed 17/05/2023 1638363786 MRS KULDEEP KAUR WO JAGDEEP SINGH STATE BANK OF INDIA(508548)
733 SIRHIND PB-18-003-087-001/119
(SANGAT PUR SODHIAN) 		2618003000NRG24280420230012033 28/04/2023 Parkash Kaur 2618003WL000632 Parkash Kaur 00415 SBIN0050966 1818 1818 Processed 17/05/2023 1638363390 PARKASH KAUR W O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
734 SIRHIND PB-18-003-087-001/133
(SANGAT PUR SODHIAN) 		2618003000NRG24280420230012041 28/04/2023 BALJIT KAUR 2618003WL000632 BALJIT KAUR 00415 SBIN0050966 1818 1818 Processed 17/05/2023 1638363448 MRS BALJIT KAUR WO BHUPINDER SINGH STATE BANK OF INDIA(508548)
735 SIRHIND PB-18-003-087-001/156
(SANGAT PUR SODHIAN) 		2618003000NRG24280420230012051 28/04/2023 Sukhwinder Kaur 2618003WL000632 Sukhwinder Kaur 00415 SBIN0050966 1515 1515 Processed 17/05/2023 1638363214 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
736 SIRHIND PB-18-003-087-001/35
(SANGAT PUR SODHIAN) 		2618003000NRG24280420230011989 28/04/2023 Mnajit Kaur 2618003WL000631 Mnajit Kaur 00415 SBIN0050966 303 303 Processed 17/05/2023 1638363231 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
737 SIRHIND PB-18-003-087-001/81
(SANGAT PUR SODHIAN) 		2618003000NRG24280420230012011 28/04/2023 Jasvir Kaur 2618003WL000631 Jasvir Kaur 00415 SBIN0050966 1515 1515 Processed 17/05/2023 1638363935 JASVIR KAUR W O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 73023 73023
738 SIRHIND PB-18-003-054-001/107
(MOHAMADI PUR) 		2618003000NRG24280420230010035 28/04/2023 Bachan Kaur 2618003WL000524 Bachan Kaur 00415 SBIN0051215 1515 1515 Processed 17/05/2023 1638363449 MRS BACHAN KAUR STATE BANK OF INDIA(508548)
739 SIRHIND PB-18-003-054-001/114
(MOHAMADI PUR) 		2618003000NRG24280420230010037 28/04/2023 Gurnam Singh 2618003WL000524 Gurnam Singh 00415 SBIN0051215 1818 1818 Processed 17/05/2023 1638363918 MR GURNAM SINGH STATE BANK OF INDIA(508548)
740 SIRHIND PB-18-003-054-001/115
(MOHAMADI PUR) 		2618003000NRG24280420230010038 28/04/2023 Gurjit Kaur 2618003WL000524 Gurjit Kaur 00415 SBIN0051215 1818 1818 Processed 17/05/2023 1638363352 MRS GURJIT KAUR STATE BANK OF INDIA(508548)
741 SIRHIND PB-18-003-054-001/118
(MOHAMADI PUR) 		2618003000NRG24280420230010040 28/04/2023 PARAMJIT KAUR 2618003WL000524 PARAMJIT KAUR 00415 SBIN0051215 1818 1818 Processed 17/05/2023 1638363215 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
742 SIRHIND PB-18-003-054-001/120
(MOHAMADI PUR) 		2618003000NRG24280420230010041 28/04/2023 Jaswinder Kaur 2618003WL000524 Jaswinder Kaur 00415 SBIN0051215 1212 1212 Processed 17/05/2023 1638363398 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
743 SIRHIND PB-18-003-054-001/125
(MOHAMADI PUR) 		2618003000NRG24280420230010043 28/04/2023 Gurjeet Kaur 2618003WL000524 Gurjeet Kaur 00415 SBIN0051215 1818 1818 Processed 17/05/2023 1638363399 MRS GURJEET KAUR STATE BANK OF INDIA(508548)
744 SIRHIND PB-18-003-054-001/126
(MOHAMADI PUR) 		2618003000NRG24280420230010044 28/04/2023 Amarpreet Kaur 2618003WL000524 Amarpreet Kaur 00415 SBIN0051215 1818 1818 Processed 17/05/2023 1638363923 MRS AMARPREET KAUR STATE BANK OF INDIA(508548)
745 SIRHIND PB-18-003-054-001/132
(MOHAMADI PUR) 		2618003000NRG24280420230010047 28/04/2023 Preeti 2618003WL000524 Preeti 00415 SBIN0051215 1515 1515 Processed 17/05/2023 1638363922 MRS PREETI WO RAJWINDER SINGH STATE BANK OF INDIA(508548)
746 SIRHIND PB-18-003-054-001/21
(MOHAMADI PUR) 		2618003000NRG24280420230010051 28/04/2023 Bholi 2618003WL000524 Bholi 00415 SBIN0051215 1515 1515 Processed 17/05/2023 1638363647 MRS BHOLI RANI WO BALWINDER SINGH STATE BANK OF INDIA(508548)
747 SIRHIND PB-18-003-054-001/64
(MOHAMADI PUR) 		2618003000NRG24280420230010057 28/04/2023 Amar Kaur 2618003WL000524 Amar Kaur 00415 SBIN0051215 1818 1818 Processed 17/05/2023 1638363305 MRS AMAR KAUR STATE BANK OF INDIA(508548)
748 SIRHIND PB-18-003-054-001/64
(MOHAMADI PUR) 		2618003000NRG24280420230010056 28/04/2023 Charanjit Kaur 2618003WL000524 Charanjit Kaur 00415 SBIN0051215 1212 1212 Processed 17/05/2023 1638363650 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
749 SIRHIND PB-18-003-054-001/66
(MOHAMADI PUR) 		2618003000NRG24280420230010058 28/04/2023 Pritam Singh 2618003WL000524 Pritam Singh 00415 SBIN0051215 1818 1818 Processed 17/05/2023 1638363301 MR PRITAM SINGH SO AMAR SINGH STATE BANK OF INDIA(508548)
750 SIRHIND PB-18-003-054-001/70
(MOHAMADI PUR) 		2618003000NRG24280420230010061 28/04/2023 Paramjit Kaur 2618003WL000524 Paramjit Kaur 00415 SBIN0051215 606 606 Processed 17/05/2023 1638363678 MRS LAKHVIR SINGH STATE BANK OF INDIA(508548)
SubTotal 20301 20301
751 SIRHIND PB-18-003-007-001/33
(BIBIPUR) 		2618003000NRG24280420230011246 28/04/2023 Pargasho Devi 2618003WL000593 Pargasho Devi 00415 SBIN0051269 1212 1212 Processed 17/05/2023 1638363857 MISS PARKASHO DEVI STATE BANK OF INDIA(508548)
752 SIRHIND PB-18-003-007-001/61
(BIBIPUR) 		2618003000NRG24280420230011252 28/04/2023 Balvir Kaur 2618003WL000593 Balvir Kaur 00415 SBIN0051269 1818 1818 Processed 17/05/2023 1638363858 BALBIR KAUR WO JEET SINGH BANK OF INDIA(508505)
753 SIRHIND PB-18-003-051-001/104
(LATOUR) 		2618003000NRG24280420230009959 28/04/2023 Manjit Kaur 2618003WL000522 Manjit Kaur 00415 SBIN0051269 1818 1818 Processed 17/05/2023 1638363351 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
754 SIRHIND PB-18-003-051-001/119
(LATOUR) 		2618003000NRG24280420230009967 28/04/2023 Rajina 2618003WL000522 Rajina 00415 SBIN0051269 1818 1818 Processed 17/05/2023 1638363921 RAJINA INDIA POST PAYMENTS BANK LIMITED(508528)
755 SIRHIND PB-18-003-051-001/99
(LATOUR) 		2618003000NRG24280420230010009 28/04/2023 Manita Devi 2618003WL000522 Manita Devi 00415 SBIN0051269 1818 1818 Processed 17/05/2023 1638363261 MRS MANITA DEVI STATE BANK OF INDIA(508548)
756 SIRHIND PB-18-003-069-001/147
(NALINA KALAN) 		2618003000NRG24280420230010803 28/04/2023 Hakam Singh 2618003WL000568 Hakam Singh 00415 SBIN0051269 2121 2121 Processed 17/05/2023 1638363268 MR HAKAM SINGH STATE BANK OF INDIA(508548)
757 SIRHIND PB-18-003-069-001/25
(NALINA KALAN) 		2618003000NRG24280420230010796 28/04/2023 Karamjit Kaur 2618003WL000566 Karamjit Kaur 00415 SBIN0051269 2121 2121 Processed 17/05/2023 1638363690 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
758 SIRHIND PB-18-003-069-001/25
(NALINA KALAN) 		2618003000NRG24280420230010795 28/04/2023 Rajinder Dass 2618003WL000566 Rajinder Dass 00415 SBIN0051269 2121 2121 Processed 17/05/2023 1638363689 MR RAJINDER DAS STATE BANK OF INDIA(508548)
759 SIRHIND PB-18-003-069-001/34
(NALINA KALAN) 		2618003000NRG24280420230010799 28/04/2023 Kulwant Singh 2618003WL000567 Kulwant Singh 00415 SBIN0051269 2121 2121 Rejected 17/05/2023 1638363691 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
760 SIRHIND PB-18-003-069-001/34
(NALINA KALAN) 		2618003000NRG24280420230010800 28/04/2023 Seema Rani 2618003WL000567 Seema Rani 00415 SBIN0051269 2121 2121 Processed 17/05/2023 1638363692 MRS SEEMA RANI STATE BANK OF INDIA(508548)
761 SIRHIND PB-18-003-069-001/4
(NALINA KALAN) 		2618003000NRG24280420230010797 28/04/2023 Pal Kaur 2618003WL000566 Pal Kaur 00415 SBIN0051269 2121 2121 Processed 17/05/2023 1638363693 MR HARBANS SINGH STATE BANK OF INDIA(508548)
762 SIRHIND PB-18-003-069-001/54
(NALINA KALAN) 		2618003000NRG24280420230010798 28/04/2023 Labh Singh 2618003WL000566 Labh Singh 00415 SBIN0051269 2121 2121 Processed 17/05/2023 1638363190 LABH SINGH S/O KARTAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
763 SIRHIND PB-18-003-069-001/68
(NALINA KALAN) 		2618003000NRG24280420230010801 28/04/2023 Karnail Kaur 2618003WL000567 Karnail Kaur 00415 SBIN0051269 2121 2121 Processed 17/05/2023 1638363694 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
764 SIRHIND PB-18-003-083-001/18
(REONA BHOLA) 		2618003000NRG24280420230011290 28/04/2023 Maniderjeet Singh 2618003WL000597 Maniderjeet Singh 00415 SBIN0051269 2121 2121 Processed 17/05/2023 1638363897 MR MAHINDERJEET SINGH STATE BANK OF INDIA(508548)
765 SIRHIND PB-18-003-083-001/18
(REONA BHOLA) 		2618003000NRG24280420230011288 28/04/2023 Nachattar Kaur 2618003WL000597 Nachattar Kaur 00415 SBIN0051269 2121 2121 Processed 17/05/2023 1638363896 MRS NACHHATAR KAUR STATE BANK OF INDIA(508548)
766 SIRHIND PB-18-003-083-001/37
(REONA BHOLA) 		2618003000NRG24280420230011285 28/04/2023 Krishan Kaur 2618003WL000596 Krishan Kaur 00415 SBIN0051269 2121 2121 Processed 17/05/2023 1638363898 MRS KISAN KAUR STATE BANK OF INDIA(508548)
SubTotal 31815 31815
767 SIRHIND PB-18-003-030-001/117
(DALO MAJRA) 		2618003000NRG24280420230010809 28/04/2023 Paramjeet Kaur 2618003WL000569 Paramjeet Kaur 00415 SBIN0051333 1818 1818 Processed 17/05/2023 1638363929 PARAMJEET D/O-PYARA LAL SARVA HARYANA GRAMIN BANK(607139)
768 SIRHIND PB-18-003-030-001/72
(DALO MAJRA) 		2618003000NRG24280420230010834 28/04/2023 Kunde Devi 2618003WL000569 Kunde Devi 00415 SBIN0051333 1212 1212 Processed 17/05/2023 1638363201 MRS KUNDE DEVI STATE BANK OF INDIA(508548)
769 SIRHIND PB-18-003-030-001/85
(DALO MAJRA) 		2618003000NRG24280420230010840 28/04/2023 Parkash Kaur 2618003WL000569 Parkash Kaur 00415 SBIN0051333 1515 1515 Processed 17/05/2023 1638363591 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
770 SIRHIND PB-18-003-051-001/110
(LATOUR) 		2618003000NRG24280420230009962 28/04/2023 Baljinder Rani 2618003WL000522 Baljinder Rani 00415 SBIN0051333 1515 1515 Processed 17/05/2023 1638363442 MRS BALJINDER RANI STATE BANK OF INDIA(508548)
771 SIRHIND PB-18-003-051-001/115
(LATOUR) 		2618003000NRG24280420230009964 28/04/2023 Sukhwinder Kaur 2618003WL000522 Sukhwinder Kaur 00415 SBIN0051333 1818 1818 Processed 17/05/2023 1638363937 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
772 SIRHIND PB-18-003-083-001/18
(REONA BHOLA) 		2618003000NRG24280420230011289 28/04/2023 Mehar Singh 2618003WL000597 Mehar Singh 00415 SBIN0051333 2121 2121 Processed 17/05/2023 1638363344 MR MEHAR SINGH STATE BANK OF INDIA(508548)
773 SIRHIND PB-18-003-083-001/183
(REONA BHOLA) 		2618003000NRG24280420230011291 28/04/2023 Zarina 2618003WL000597 Zarina 00415 SBIN0051333 2121 2121 Processed 17/05/2023 1638363930 ZARINA BANK OF BARODA(606985)
774 SIRHIND PB-18-003-083-001/37
(REONA BHOLA) 		2618003000NRG24280420230011284 28/04/2023 Butta Singh 2618003WL000596 Butta Singh 00415 SBIN0051333 2121 2121 Processed 17/05/2023 1638363450 BUTA SINGH BANK OF BARODA(606985)
SubTotal 14241 14241
775 SIRHIND PB-18-003-006-001/86
(ALIPUR SONDHIAN) 		2618003000NRG24280420230011529 28/04/2023 Baby 2618003WL000612 Baby 00415 SBIN0051510 303 303 Processed 17/05/2023 1638363174 MRS BABY STATE BANK OF INDIA(508548)
776 SIRHIND PB-18-003-040-001/132
(JALHA) 		2618003000NRG24280420230010996 28/04/2023 Charnjeet Kaur 2618003WL000580 Charnjeet Kaur 00415 SBIN0051510 1818 1818 Processed 17/05/2023 1638363355 MRS CHARNJEET KAUR WO BHUPINDER SINGH STATE BANK OF INDIA(508548)
777 SIRHIND PB-18-003-040-001/144
(JALHA) 		2618003000NRG24280420230010998 28/04/2023 Kulvinder Kaur 2618003WL000580 Kulvinder Kaur 00415 SBIN0051510 1818 1818 Processed 17/05/2023 1638363356 MRS KULVINDER KAUR STATE BANK OF INDIA(508548)
778 SIRHIND PB-18-003-040-001/148
(JALHA) 		2618003000NRG24280420230010999 28/04/2023 Baljit Singh 2618003WL000580 Baljit Singh 00415 SBIN0051510 1818 1818 Processed 17/05/2023 1638363925 MR BALJIT SINGH STATE BANK OF INDIA(508548)
779 SIRHIND PB-18-003-040-001/154
(JALHA) 		2618003000NRG24280420230011000 28/04/2023 Amarjit Kaur 2618003WL000580 Amarjit Kaur 00415 SBIN0051510 1818 1818 Processed 17/05/2023 1638363354 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
780 SIRHIND PB-18-003-040-001/170
(JALHA) 		2618003000NRG24280420230011005 28/04/2023 Sarabjit kaur 2618003WL000580 Sarabjit kaur 00415 SBIN0051510 1818 1818 Processed 17/05/2023 1638363926 SARABJIT KAUR W/O AMRIK SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
781 SIRHIND PB-18-003-046-001/10
(KHERI) 		2618003000NRG24280420230009907 28/04/2023 Sandeep 2618003WL000521 Sandeep 00415 SBIN0051510 2121 2121 Processed 17/05/2023 1638363928 MRS SANDEEP STATE BANK OF INDIA(508548)
782 SIRHIND PB-18-003-046-001/100
(KHERI) 		2618003000NRG24280420230009908 28/04/2023 Jasveer Kaur 2618003WL000521 Jasveer Kaur 00415 SBIN0051510 1818 1818 Processed 17/05/2023 1638363866 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
783 SIRHIND PB-18-003-046-001/107
(KHERI) 		2618003000NRG24280420230009909 28/04/2023 Sharanjeet Kaur 2618003WL000521 Sharanjeet Kaur 00415 SBIN0051510 2121 2121 Processed 17/05/2023 1638363939 SHARNJEET KAUR BANK OF BARODA(606985)
784 SIRHIND PB-18-003-046-001/68
(KHERI) 		2618003000NRG24280420230009937 28/04/2023 Paramjeet Kaur 2618003WL000521 Paramjeet Kaur 00415 SBIN0051510 2121 2121 Processed 17/05/2023 1638363170 PARAMJEET KAUR CANARA BANK(508532)
785 SIRHIND PB-18-003-046-001/96
(KHERI) 		2618003000NRG24280420230009955 28/04/2023 Hardeep 2618003WL000521 Hardeep 00415 SBIN0051510 2121 2121 Processed 17/05/2023 1638363932 Mrs. HARDEEP WO JODH RAM BANK OF MAHARASHTRA(607387)
786 SIRHIND PB-18-003-060-001/13
(MAJRA NIDHE WALA) 		2618003000NRG24280420230010977 28/04/2023 Bhinder Kaur 2618003WL000579 Bhinder Kaur 00415 SBIN0051510 1818 1818 Processed 17/05/2023 1638363335 MRS BHINDER KAUR WO DHARMINDER SINGH STATE BANK OF INDIA(508548)
787 SIRHIND PB-18-003-060-001/14
(MAJRA NIDHE WALA) 		2618003000NRG24280420230010978 28/04/2023 Jaswant Kaur 2618003WL000579 Jaswant Kaur 00415 SBIN0051510 1818 1818 Processed 17/05/2023 1638363308 MRS JASWANT KAUR WO BALBIR SINGH STATE BANK OF INDIA(508548)
788 SIRHIND PB-18-003-060-001/39
(MAJRA NIDHE WALA) 		2618003000NRG24280420230011032 28/04/2023 Manjit Kaur 2618003WL000581 Manjit Kaur 00415 SBIN0051510 1818 1818 Processed 17/05/2023 1638363397 MR MANJIT KAUR WO SOM SINGH STATE BANK OF INDIA(508548)
789 SIRHIND PB-18-003-060-001/42
(MAJRA NIDHE WALA) 		2618003000NRG24280420230011034 28/04/2023 Charan Kaur 2618003WL000581 Charan Kaur 00415 SBIN0051510 1818 1818 Processed 17/05/2023 1638363173 MRS CHARAN KAUR STATE BANK OF INDIA(508548)
790 SIRHIND PB-18-003-060-001/49
(MAJRA NIDHE WALA) 		2618003000NRG24280420230011037 28/04/2023 Harpreet Kaur 2618003WL000581 Harpreet Kaur 00415 SBIN0051510 1818 1818 Processed 17/05/2023 1638363936 HARPREET KAUR HDFC BANK LTD(607152)
791 SIRHIND PB-18-003-086-001/18
(SUHAG HERI) 		2618003000NRG24280420230010309 28/04/2023 Beant Singh 2618003WL000549 Beant Singh 00415 SBIN0051510 1515 1515 Processed 17/05/2023 1638363509 MR BEANT SINGH SO GURCHARAN SINGH STATE BANK OF INDIA(508548)
792 SIRHIND PB-18-003-086-001/49
(SUHAG HERI) 		2618003000NRG24280420230010338 28/04/2023 Gurpreet kaur 2618003WL000549 Gurpreet kaur 00415 SBIN0051510 2121 2121 Processed 17/05/2023 1638363919 MRS GURPREET KAUR WO KULDEEP SINGH STATE BANK OF INDIA(508548)
793 SIRHIND PB-18-003-093-001/48
(SONDA) 		2618003000NRG24280420230010243 28/04/2023 MEWA SINGH 2618003WL000547 MEWA SINGH 00415 SBIN0051510 2121 2121 Rejected 17/05/2023 1638363175 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
794 SIRHIND PB-18-003-093-001/67
(SONDA) 		2618003000NRG24280420230010245 28/04/2023 Balwinder Singh 2618003WL000547 Balwinder Singh 00415 SBIN0051510 2121 2121 Processed 17/05/2023 1638363938 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 36663 36663
795 SIRHIND PB-18-003-054-001/123
(MOHAMADI PUR) 		2618003000NRG24280420230010042 28/04/2023 Kuldeep Kaur 2618003WL000524 Kuldeep Kaur 00462 UCBA0003124 1515 1515 Processed 17/05/2023 1638363718 KULDEEP KAUR W O RANDHIR SINGH UCO BANK(607066)
SubTotal 1515 1515
796 SIRHIND PB-18-003-007-001/96
(BIBIPUR) 		2618003000NRG24280420230009681 28/04/2023 Sukhdeb 2618003WL000514 Sukhdeb 00468 UBIN0560405 2121 2121 Processed 17/05/2023 1638363241 SUKHDEB PUNJAB & SIND BANK(607087)
797 SIRHIND PB-18-003-018-001/15
(BULEVAS MUKANDPURA) 		2618003000NRG24280420230011277 28/04/2023 Mandeep Kaur 2618003WL000595 Mandeep Kaur 00468 UBIN0560405 1818 1818 Processed 17/05/2023 1638363868 MANDEEP KAUR UNION BANK OF INDIA(508500)
798 SIRHIND PB-18-003-030-001/102
(DALO MAJRA) 		2618003000NRG24280420230010805 28/04/2023 Jharmal Singh 2618003WL000569 Jharmal Singh 00468 UBIN0560405 1818 1818 Processed 17/05/2023 1638363240 JHARMAL SINGH S/O VEER SINGH UNION BANK OF INDIA(508500)
SubTotal 5757 5757
Total 1371075 1371075

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRHIND PB2618003_280423APB_FTO_6095 Bank of Baroda BARB0SIRHIN SIRHIND ,PUNJAB 38784
2 SIRHIND PB2618003_280423APB_FTO_6095 Bank of Baroda BARB0VJFAGA FATEHGARH SAHIB 11211
3 SIRHIND PB2618003_280423APB_FTO_6095 Bank of India BKID0006575 AMLOH 2121
4 SIRHIND PB2618003_280423APB_FTO_6095 Bank of India BKID0006585 FATEHGARH SAHIB 86355
5 SIRHIND PB2618003_280423APB_FTO_6095 Bank of Maharastra MAHB0001895 FATEHGARH SAHIB 15150
6 SIRHIND PB2618003_280423APB_FTO_6095 Canara Bank CNRB0003452 FATEHGARH SAHIB 1515
7 SIRHIND PB2618003_280423APB_FTO_6095 Canara Bank CNRB0004332 Rangheri kalan 3333
8 SIRHIND PB2618003_280423APB_FTO_6095 Central Bank Of India CBIN0281074 RAJPURA 1818
9 SIRHIND PB2618003_280423APB_FTO_6095 Central Bank Of India CBIN0284680 Sirhind (4680) 6969
10 SIRHIND PB2618003_280423APB_FTO_6095 District Central Cooperative Bank UTIB0SFGH01 Sonda 72114
11 SIRHIND PB2618003_280423APB_FTO_6095 FEDERAL BANK FDRL0002060 Sirhind 606
12 SIRHIND PB2618003_280423APB_FTO_6095 HDFC HDFC0000116 PATIALA - MAIN -PUNJAB 606
13 SIRHIND PB2618003_280423APB_FTO_6095 HDFC HDFC0003147 BHAMARSI 2424
14 SIRHIND PB2618003_280423APB_FTO_6095 IDBI Bank IBKL0002010 Hasanpur Prohtan 2424
15 SIRHIND PB2618003_280423APB_FTO_6095 Indian Overseas Bank IOBA0000515 RAJPURA 3636
16 SIRHIND PB2618003_280423APB_FTO_6095 Indian Overseas Bank IOBA0002347 FATEHGARH SAHIB 3636
17 SIRHIND PB2618003_280423APB_FTO_6095 Malwa Gramin Bank SBIN0RRMLGB Badochhi Kalan 121503
18 SIRHIND PB2618003_280423APB_FTO_6095 Malwa Gramin Bank SBIN0RRMLGB Bhamarsi Buland 95445
19 SIRHIND PB2618003_280423APB_FTO_6095 Punjab & Sind Bank PSIB0000039 FATEHGARH SAHIB 1818
20 SIRHIND PB2618003_280423APB_FTO_6095 Punjab & Sind Bank PSIB0000454 Kharoura 139683
21 SIRHIND PB2618003_280423APB_FTO_6095 Punjab & Sind Bank PSIB0021203 Panjoli Kalan 6969
22 SIRHIND PB2618003_280423APB_FTO_6095 Punjab & Sind Bank PSIB0021305 Sirhind 3333
23 SIRHIND PB2618003_280423APB_FTO_6095 Punjab Gramin Bank PUNB0PGB003 Badhacuhhi Kalan 16968
24 SIRHIND PB2618003_280423APB_FTO_6095 Punjab Gramin Bank PUNB0PGB003 Bhamarsi Buland 51510
25 SIRHIND PB2618003_280423APB_FTO_6095 Punjab Gramin Bank PUNB0PGB003 Khera 10908
26 SIRHIND PB2618003_280423APB_FTO_6095 Punjab Gramin Bank PUNB0PGB003 SANDHUAN 28179
27 SIRHIND PB2618003_280423APB_FTO_6095 Punjab National Bank PUNB0042800 SIRHIND MANDI 5454
28 SIRHIND PB2618003_280423APB_FTO_6095 Punjab National Bank PUNB0045310 Sirhind 116049
29 SIRHIND PB2618003_280423APB_FTO_6095 Punjab National Bank PUNB0064510 Fatehgarh Sahib 3636
30 SIRHIND PB2618003_280423APB_FTO_6095 Punjab National Bank PUNB0128000 BASANT PURA 2121
31 SIRHIND PB2618003_280423APB_FTO_6095 Punjab National Bank PUNB0354000 RAILWAY ROAD 15756
32 SIRHIND PB2618003_280423APB_FTO_6095 Punjab National Bank PUNB0485100 GOVT HIGH SCHOOL BARAN 2424
33 SIRHIND PB2618003_280423APB_FTO_6095 State Bank of India SBIN0005102 SIRHIND 7272
34 SIRHIND PB2618003_280423APB_FTO_6095 State Bank of India SBIN0016901 SIRHIND ROAD PATIALA 2121
35 SIRHIND PB2618003_280423APB_FTO_6095 State Bank of India SBIN0050087 SIRHIND MANDI 10605
36 SIRHIND PB2618003_280423APB_FTO_6095 State Bank of India SBIN0050129 SIRHIND CITY 1212
37 SIRHIND PB2618003_280423APB_FTO_6095 State Bank of India SBIN0050137 CHANARTHAL KALAN 39390
38 SIRHIND PB2618003_280423APB_FTO_6095 State Bank of India SBIN0050386 CHALAILA 4242
39 SIRHIND PB2618003_280423APB_FTO_6095 State Bank of India SBIN0050402 JAKHWALI 246642
40 SIRHIND PB2618003_280423APB_FTO_6095 State Bank of India SBIN0050591 FATEHGARH SAHIB 1818
41 SIRHIND PB2618003_280423APB_FTO_6095 State Bank of India SBIN0050966 SIRHIND G.T.ROAD 73023
42 SIRHIND PB2618003_280423APB_FTO_6095 State Bank of India SBIN0051215 AKKAR 20301
43 SIRHIND PB2618003_280423APB_FTO_6095 State Bank of India SBIN0051269 ROORKEE 31815
44 SIRHIND PB2618003_280423APB_FTO_6095 State Bank of India SBIN0051333 REONA NIWAN 14241
45 SIRHIND PB2618003_280423APB_FTO_6095 State Bank of India SBIN0051510 SOUNDHA 36663
46 SIRHIND PB2618003_280423APB_FTO_6095 UCO Bank UCBA0003124 Rajpura 1515
47 SIRHIND PB2618003_280423APB_FTO_6095 Union Bank of India UBIN0560405 FATEH GARH SAHIB 5757

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