Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:49:09 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618003_300523APB_FTO_15559
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-18-003-049-001/68
(KHAREY) 		2618003000NRG24300520230065005 30/05/2023 Manpreet kaur 2618003WL002777 Manpreet kaur 00045 BARB0SIRHIN 1515 1515 Processed 07/06/2023 2267876890 MANPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
2 SIRHIND PB-18-003-066-001/158
(NABBI PUR) 		2618003000NRG24300520230065091 30/05/2023 Surjeet Kaur 2618003WL002781 Surjeet Kaur 00045 BARB0SIRHIN 1515 1515 Processed 07/06/2023 2267876892 SURJEET KAUR WO SOMNATH BANK OF BARODA(606985)
3 SIRHIND PB-18-003-066-001/180
(NABBI PUR) 		2618003000NRG24300520230065097 30/05/2023 Ritu Rani 2618003WL002781 Ritu Rani 00045 BARB0SIRHIN 1515 1515 Processed 07/06/2023 2267876891 RITU RANI WO RANJEET SINGH BANK OF BARODA(606985)
4 SIRHIND PB-18-003-066-001/86
(NABBI PUR) 		2618003000NRG24300520230065134 30/05/2023 Sunita Rani 2618003WL002781 Sunita Rani 00045 BARB0SIRHIN 1515 1515 Processed 07/06/2023 2267876893 SUNITA RANI BANK OF BARODA(606985)
5 SIRHIND PB-18-003-078-001/119
(REONA UCHA) 		2618003000NRG24300520230065150 30/05/2023 Raju Khan 2618003WL002782 Raju Khan 00045 BARB0SIRHIN 1818 1818 Processed 07/06/2023 2267876889 RAJU KHAN URF NAJAR KHAN S/O TARLOCK SIN THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
6 SIRHIND PB-18-003-078-001/220
(REONA UCHA) 		2618003000NRG24300520230065188 30/05/2023 Harjeet Kaur 2618003WL002782 Harjeet Kaur 00045 BARB0SIRHIN 1818 1818 Processed 07/06/2023 2267876894 HARJEET KAUR BANK OF BARODA(606985)
7 SIRHIND PB-18-003-083-001/68
(REONA BHOLA) 		2618003000NRG24300520230065442 30/05/2023 Kuljit Singh 2618003WL002787 Kuljit Singh 00045 BARB0SIRHIN 1818 1818 Processed 07/06/2023 2267876896 KULJIT SINGH BANK OF BARODA(606985)
8 SIRHIND PB-18-003-083-001/76
(REONA BHOLA) 		2618003000NRG24300520230065445 30/05/2023 Paramjit Kaur 2618003WL002787 Paramjit Kaur 00045 BARB0SIRHIN 1212 1212 Processed 07/06/2023 2267876895 PARAMJIT KAUR BANK OF BARODA(606985)
SubTotal 12726 12726
9 SIRHIND PB-18-003-001-001/1
(ADAMPUR) 		2618003000NRG24300520230065607 30/05/2023 Baljit Kaur 2618003WL002792 Baljit Kaur 00048 BKID0006585 1515 1515 Processed 07/06/2023 2267876754 BALJEET KAUR WO GURMAIL SINGH BANK OF INDIA(508505)
10 SIRHIND PB-18-003-001-001/101
(ADAMPUR) 		2618003000NRG24300520230065610 30/05/2023 Sinder Kaur 2618003WL002792 Sinder Kaur 00048 BKID0006585 909 909 Processed 07/06/2023 2267876755 SINDER KAUR HDFC BANK LTD(607152)
11 SIRHIND PB-18-003-001-001/102
(ADAMPUR) 		2618003000NRG24300520230065611 30/05/2023 Sukhwinder Kaur 2618003WL002792 Sukhwinder Kaur 00048 BKID0006585 1818 1818 Processed 07/06/2023 2267876756 SUKHWINDER KAUR ICICI BANK LTD(508534)
12 SIRHIND PB-18-003-001-001/104
(ADAMPUR) 		2618003000NRG24300520230065612 30/05/2023 Jinder Kaur 2618003WL002792 Jinder Kaur 00048 BKID0006585 1515 1515 Processed 07/06/2023 2267876867 JINDER KAUR UNION BANK OF INDIA(508500)
13 SIRHIND PB-18-003-001-001/106
(ADAMPUR) 		2618003000NRG24300520230065613 30/05/2023 Gurcharan Singh 2618003WL002792 Gurcharan Singh 00048 BKID0006585 1212 1212 Processed 07/06/2023 2267876757 GURCHARAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
14 SIRHIND PB-18-003-001-001/107
(ADAMPUR) 		2618003000NRG24300520230065614 30/05/2023 Beant Kaur 2618003WL002792 Beant Kaur 00048 BKID0006585 606 606 Processed 07/06/2023 2267876758 BEANT KAUR WO JAGTAR SINGH BANK OF INDIA(508505)
15 SIRHIND PB-18-003-001-001/11
(ADAMPUR) 		2618003000NRG24300520230065615 30/05/2023 Nasim Begam 2618003WL002792 Nasim Begam 00048 BKID0006585 1818 1818 Processed 07/06/2023 2267876759 NASIM WO TANVIR MOHAMAD BANK OF INDIA(508505)
16 SIRHIND PB-18-003-001-001/128
(ADAMPUR) 		2618003000NRG24300520230065618 30/05/2023 Swaran Kaur 2618003WL002792 Swaran Kaur 00048 BKID0006585 606 606 Processed 07/06/2023 2267876760 SAWARN KAUR ICICI BANK LTD(508534)
17 SIRHIND PB-18-003-001-001/129
(ADAMPUR) 		2618003000NRG24300520230065619 30/05/2023 Kamlesh Kaur 2618003WL002792 Kamlesh Kaur 00048 BKID0006585 1818 1818 Processed 07/06/2023 2267876761 KAMLESH KAUR WO JAGDISH SINGH BANK OF INDIA(508505)
18 SIRHIND PB-18-003-001-001/134
(ADAMPUR) 		2618003000NRG24300520230065621 30/05/2023 seema rani 2618003WL002792 seema rani 00048 BKID0006585 1818 1818 Processed 07/06/2023 2267877233 SEEMA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
19 SIRHIND PB-18-003-001-001/14
(ADAMPUR) 		2618003000NRG24300520230065625 30/05/2023 Sheela Devi 2618003WL002792 Sheela Devi 00048 BKID0006585 1818 1818 Processed 07/06/2023 2267876762 SHEELA DEVI WO PARKASH SINGH BANK OF INDIA(508505)
20 SIRHIND PB-18-003-001-001/150
(ADAMPUR) 		2618003000NRG24300520230065627 30/05/2023 Rimpi Devi 2618003WL002792 Rimpi Devi 00048 BKID0006585 909 909 Processed 07/06/2023 2267876983 RIMPI DEVI HDFC BANK LTD(607152)
21 SIRHIND PB-18-003-001-001/159
(ADAMPUR) 		2618003000NRG24300520230065629 30/05/2023 Jasvir kaur 2618003WL002792 Jasvir kaur 00048 BKID0006585 1515 1515 Processed 07/06/2023 2267876824 JASVIR KAUR WO DAVINDER SINGH BANK OF INDIA(508505)
22 SIRHIND PB-18-003-001-001/28
(ADAMPUR) 		2618003000NRG24300520230065639 30/05/2023 Paramjit Kaur 2618003WL002792 Paramjit Kaur 00048 BKID0006585 1515 1515 Processed 07/06/2023 2267876763 PARAMJEET KAUR WO BALVIR SINGH BANK OF INDIA(508505)
23 SIRHIND PB-18-003-001-001/29
(ADAMPUR) 		2618003000NRG24300520230065640 30/05/2023 Jasvir Kaur 2618003WL002792 Jasvir Kaur 00048 BKID0006585 1818 1818 Processed 07/06/2023 2267876764 JASVEER KAUR WO AMRIK SINGH BANK OF INDIA(508505)
24 SIRHIND PB-18-003-001-001/50
(ADAMPUR) 		2618003000NRG24300520230065644 30/05/2023 Harpreet kaur 2618003WL002792 Harpreet kaur 00048 BKID0006585 1818 1818 Processed 07/06/2023 2267876765 HARPREET KAUR WO SHINGARA SINGH BANK OF INDIA(508505)
25 SIRHIND PB-18-003-001-001/58
(ADAMPUR) 		2618003000NRG24300520230065646 30/05/2023 Naib Kaur 2618003WL002792 Naib Kaur 00048 BKID0006585 1515 1515 Processed 07/06/2023 2267876766 NAIB KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
26 SIRHIND PB-18-003-001-001/59
(ADAMPUR) 		2618003000NRG24300520230065647 30/05/2023 Sheela Rani 2618003WL002792 Sheela Rani 00048 BKID0006585 1515 1515 Processed 07/06/2023 2267876767 SHEELA RANI WO SURINDER SINGH UNION BANK OF INDIA(508500)
27 SIRHIND PB-18-003-001-001/60
(ADAMPUR) 		2618003000NRG24300520230065649 30/05/2023 Kirpal Singh 2618003WL002792 Kirpal Singh 00048 BKID0006585 1818 1818 Processed 07/06/2023 2267876768 KIRPAL SINGH SO BASANT SINGH BANK OF INDIA(508505)
28 SIRHIND PB-18-003-001-001/61
(ADAMPUR) 		2618003000NRG24300520230065650 30/05/2023 Gurjit kaur 2618003WL002792 Gurjit kaur 00048 BKID0006585 1515 1515 Processed 07/06/2023 2267876769 GURJEET KAUR HDFC BANK LTD(607152)
29 SIRHIND PB-18-003-001-001/62
(ADAMPUR) 		2618003000NRG24300520230065651 30/05/2023 Kanta Devi 2618003WL002792 Kanta Devi 00048 BKID0006585 1818 1818 Processed 07/06/2023 2267876770 KANTA DEVI WO HARJINDER SINGH BANK OF INDIA(508505)
30 SIRHIND PB-18-003-001-001/63
(ADAMPUR) 		2618003000NRG24300520230065652 30/05/2023 Parwinder Kaur 2618003WL002792 Parwinder Kaur 00048 BKID0006585 1818 1818 Processed 07/06/2023 2267876771 PARWINDER KAUR WO SUKHDEV SINGH BANK OF INDIA(508505)
31 SIRHIND PB-18-003-001-001/64
(ADAMPUR) 		2618003000NRG24300520230065653 30/05/2023 Baljinder Kaur 2618003WL002792 Baljinder Kaur 00048 BKID0006585 1515 1515 Processed 07/06/2023 2267876772 BALJINDER KAUR WO DALBER SINGH BANK OF INDIA(508505)
32 SIRHIND PB-18-003-001-001/68
(ADAMPUR) 		2618003000NRG24300520230065656 30/05/2023 Inderjeet Kaur 2618003WL002792 Inderjeet Kaur 00048 BKID0006585 606 606 Processed 07/06/2023 2267876773 INDERJEET KAUR WO DHARM SINGH BANK OF INDIA(508505)
33 SIRHIND PB-18-003-001-001/70
(ADAMPUR) 		2618003000NRG24300520230065658 30/05/2023 Mandeep Kaur 2618003WL002792 Mandeep Kaur 00048 BKID0006585 1515 1515 Processed 07/06/2023 2267876774 MANDEEP KAUR ICICI BANK LTD(508534)
34 SIRHIND PB-18-003-001-001/73
(ADAMPUR) 		2618003000NRG24300520230065660 30/05/2023 Jasvir Kaur 2618003WL002792 Jasvir Kaur 00048 BKID0006585 606 606 Processed 07/06/2023 2267876775 JASVIR KAUR WO GURPREET SINGH BANK OF INDIA(508505)
35 SIRHIND PB-18-003-001-001/74
(ADAMPUR) 		2618003000NRG24300520230065661 30/05/2023 Krishan Kaur 2618003WL002792 Krishan Kaur 00048 BKID0006585 909 909 Processed 07/06/2023 2267876803 KRISHAN KAUR WO HARJANG SINGH BANK OF INDIA(508505)
36 SIRHIND PB-18-003-001-001/76
(ADAMPUR) 		2618003000NRG24300520230065662 30/05/2023 Baljit Kaur 2618003WL002792 Baljit Kaur 00048 BKID0006585 1515 1515 Processed 07/06/2023 2267876804 BALJIT KAUR WO SUKHWINDER SINGH BANK OF INDIA(508505)
37 SIRHIND PB-18-003-001-001/77
(ADAMPUR) 		2618003000NRG24300520230065663 30/05/2023 Meena 2618003WL002792 Meena 00048 BKID0006585 1515 1515 Processed 07/06/2023 2267876964 SANGAMPREET KAUR PUNJAB & SIND BANK(607087)
38 SIRHIND PB-18-003-001-001/79
(ADAMPUR) 		2618003000NRG24300520230065666 30/05/2023 Charanjit Kaur 2618003WL002792 Charanjit Kaur 00048 BKID0006585 1818 1818 Processed 07/06/2023 2267877019 CHARANJIT KAUR WO NAIB SINGH BANK OF INDIA(508505)
39 SIRHIND PB-18-003-001-001/81
(ADAMPUR) 		2618003000NRG24300520230065668 30/05/2023 Swaranjieet Kaur 2618003WL002792 Swaranjieet Kaur 00048 BKID0006585 1212 1212 Processed 07/06/2023 2267877020 SWARANJIEET KAUR WO RANDHIR SINGH BANK OF INDIA(508505)
40 SIRHIND PB-18-003-001-001/83
(ADAMPUR) 		2618003000NRG24300520230065669 30/05/2023 Mahinder Kaur 2618003WL002792 Mahinder Kaur 00048 BKID0006585 1818 1818 Processed 07/06/2023 2267877021 MAHINDER KAUR WO HAZARA SINGH BANK OF INDIA(508505)
41 SIRHIND PB-18-003-001-001/84
(ADAMPUR) 		2618003000NRG24300520230065670 30/05/2023 Pooja Rani 2618003WL002792 Pooja Rani 00048 BKID0006585 1818 1818 Processed 07/06/2023 2267877022 POOJA RANI ICICI BANK LTD(508534)
42 SIRHIND PB-18-003-001-001/85
(ADAMPUR) 		2618003000NRG24300520230065671 30/05/2023 Sarabjit Kaur 2618003WL002792 Sarabjit Kaur 00048 BKID0006585 1818 1818 Processed 07/06/2023 2267877023 SARABJIT KAUR WO ROOPI UNION BANK OF INDIA(508500)
43 SIRHIND PB-18-003-001-001/88
(ADAMPUR) 		2618003000NRG24300520230065672 30/05/2023 Rani 2618003WL002792 Rani 00048 BKID0006585 1818 1818 Processed 07/06/2023 2267877024 RANI WO BALJIT SINGH BANK OF INDIA(508505)
44 SIRHIND PB-18-003-001-001/89
(ADAMPUR) 		2618003000NRG24300520230065673 30/05/2023 Kirna 2618003WL002792 Kirna 00048 BKID0006585 1212 1212 Processed 07/06/2023 2267877025 KIRNA WO RAVINDER SINGH BANK OF INDIA(508505)
45 SIRHIND PB-18-003-001-001/95
(ADAMPUR) 		2618003000NRG24300520230065675 30/05/2023 Rani 2618003WL002792 Rani 00048 BKID0006585 1818 1818 Processed 07/06/2023 2267877026 RANI RANI ICICI BANK LTD(508534)
46 SIRHIND PB-18-003-001-001/96
(ADAMPUR) 		2618003000NRG24300520230065676 30/05/2023 Labh Singh 2618003WL002792 Labh Singh 00048 BKID0006585 1212 1212 Processed 07/06/2023 2267876811 LABH SINGH SO CHANAN SINGH BANK OF INDIA(508505)
47 SIRHIND PB-18-003-001-001/99
(ADAMPUR) 		2618003000NRG24300520230065677 30/05/2023 Sukhwinder Kaur 2618003WL002792 Sukhwinder Kaur 00048 BKID0006585 606 606 Processed 07/06/2023 2267877027 SUKHWINDER KAUR WO SOHAN SINGH BANK OF INDIA(508505)
48 SIRHIND PB-18-003-007-001/92
(BIBIPUR) 		2618003000NRG24300520230065538 30/05/2023 Pallo 2618003WL002789 Pallo 00048 BKID0006585 1818 1818 Processed 07/06/2023 2267876918 PALLO DO DHARAMPAL UNION BANK OF INDIA(508500)
49 SIRHIND PB-18-003-008-001/1
(BARKATPUR) 		2618003000NRG24300520230064870 30/05/2023 Prakash Singh 2618003WL002775 Prakash Singh 00048 BKID0006585 1515 1515 Processed 07/06/2023 2267877028 PRAKAS SINGH S/O SANDU SINGH BANK OF INDIA(508505)
50 SIRHIND PB-18-003-008-001/1
(BARKATPUR) 		2618003000NRG24300520230064871 30/05/2023 Sarabjit Kaur 2618003WL002775 Sarabjit Kaur 00048 BKID0006585 1515 1515 Processed 07/06/2023 2267877029 SARBJIT KAUR UNION BANK OF INDIA(508500)
51 SIRHIND PB-18-003-008-001/10
(BARKATPUR) 		2618003000NRG24300520230064872 30/05/2023 Malkit Kaur 2618003WL002775 Malkit Kaur 00048 BKID0006585 1515 1515 Processed 07/06/2023 2267877030 MALKIT KAUR W/O SH. SURINDER SINGH BANK OF INDIA(508505)
52 SIRHIND PB-18-003-008-001/11
(BARKATPUR) 		2618003000NRG24300520230064873 30/05/2023 Krishna Devi 2618003WL002775 Krishna Devi 00048 BKID0006585 1515 1515 Processed 07/06/2023 2267877031 KRISHNA UNION BANK OF INDIA(508500)
53 SIRHIND PB-18-003-008-001/12
(BARKATPUR) 		2618003000NRG24300520230064874 30/05/2023 Harbans Kaur 2618003WL002775 Harbans Kaur 00048 BKID0006585 1515 1515 Processed 07/06/2023 2267876820 HARBANS KAUR W/O DHARMPAL BANK OF INDIA(508505)
54 SIRHIND PB-18-003-008-001/12
(BARKATPUR) 		2618003000NRG24300520230064875 30/05/2023 Reeta Rani 2618003WL002775 Reeta Rani 00048 BKID0006585 1515 1515 Processed 07/06/2023 2267876977 REETA RANI WO MANPREET SINGH UNION BANK OF INDIA(508500)
55 SIRHIND PB-18-003-008-001/13
(BARKATPUR) 		2618003000NRG24300520230064876 30/05/2023 Parminder Kaur 2618003WL002775 Parminder Kaur 00048 BKID0006585 1515 1515 Processed 07/06/2023 2267876825 PARMINDER KAUR WO SUKHPREET SINGH BANK OF INDIA(508505)
56 SIRHIND PB-18-003-008-001/15
(BARKATPUR) 		2618003000NRG24300520230064878 30/05/2023 Balvir Kaur 2618003WL002775 Balvir Kaur 00048 BKID0006585 1515 1515 Processed 07/06/2023 2267876823 BALVIR KAUR W/O SH. PARKASH SINGH BANK OF INDIA(508505)
57 SIRHIND PB-18-003-008-001/18
(BARKATPUR) 		2618003000NRG24300520230064881 30/05/2023 Kamaljit Kaur 2618003WL002775 Kamaljit Kaur 00048 BKID0006585 1515 1515 Processed 07/06/2023 2267877032 KAMALJIT KAUR UNION BANK OF INDIA(508500)
58 SIRHIND PB-18-003-008-001/21
(BARKATPUR) 		2618003000NRG24300520230064883 30/05/2023 Bhupinder Kaur 2618003WL002775 Bhupinder Kaur 00048 BKID0006585 1515 1515 Processed 07/06/2023 2267877014 BHUPINDER KAUR UNION BANK OF INDIA(508500)
59 SIRHIND PB-18-003-008-001/22
(BARKATPUR) 		2618003000NRG24300520230064885 30/05/2023 Guljar Kaur 2618003WL002775 Guljar Kaur 00048 BKID0006585 1515 1515 Processed 07/06/2023 2267877034 GULJAR KAUR WO PIARA SINGH UNION BANK OF INDIA(508500)
60 SIRHIND PB-18-003-008-001/22
(BARKATPUR) 		2618003000NRG24300520230064884 30/05/2023 Piyara Singh 2618003WL002775 Piyara Singh 00048 BKID0006585 1212 1212 Processed 07/06/2023 2267877033 PIARA SINGH S/O CHANAN SINGH BANK OF INDIA(508505)
61 SIRHIND PB-18-003-008-001/24
(BARKATPUR) 		2618003000NRG24300520230064886 30/05/2023 Amarjit Singh 2618003WL002775 Amarjit Singh 00048 BKID0006585 1515 1515 Processed 07/06/2023 2267876821 AMARJIT SINGH UNION BANK OF INDIA(508500)
62 SIRHIND PB-18-003-008-001/25
(BARKATPUR) 		2618003000NRG24300520230064888 30/05/2023 Manjot Singh 2618003WL002775 Manjot Singh 00048 BKID0006585 1515 1515 Processed 07/06/2023 2267876822 MANJOT SINGH UNION BANK OF INDIA(508500)
63 SIRHIND PB-18-003-008-001/31
(BARKATPUR) 		2618003000NRG24300520230064892 30/05/2023 Charanjit Singh 2618003WL002775 Charanjit Singh 00048 BKID0006585 303 303 Processed 07/06/2023 2267876909 CHARANJIT SINGH S/O SH. SADHU SINGH BANK OF INDIA(508505)
64 SIRHIND PB-18-003-008-001/32
(BARKATPUR) 		2618003000NRG24300520230064893 30/05/2023 Usha Rani 2618003WL002775 Usha Rani 00048 BKID0006585 1515 1515 Processed 07/06/2023 2267877035 USHA RANI UNION BANK OF INDIA(508500)
65 SIRHIND PB-18-003-008-001/41
(BARKATPUR) 		2618003000NRG24300520230064894 30/05/2023 Parvinder Kaur 2618003WL002775 Parvinder Kaur 00048 BKID0006585 1515 1515 Processed 07/06/2023 2267877036 PARWINDER KAUR W/O SH. HARMANJIT SINGH BANK OF INDIA(508505)
66 SIRHIND PB-18-003-008-001/42
(BARKATPUR) 		2618003000NRG24300520230064895 30/05/2023 Kiranpal Kaur 2618003WL002775 Kiranpal Kaur 00048 BKID0006585 1212 1212 Processed 07/06/2023 2267877037 KIRNPAL KAUR UNION BANK OF INDIA(508500)
67 SIRHIND PB-18-003-008-001/46
(BARKATPUR) 		2618003000NRG24300520230064896 30/05/2023 Baljinder Kaur 2618003WL002775 Baljinder Kaur 00048 BKID0006585 1515 1515 Processed 07/06/2023 2267877038 BALJINDER KAUR WO JASPAL SINGH BANK OF INDIA(508505)
68 SIRHIND PB-18-003-008-001/5
(BARKATPUR) 		2618003000NRG24300520230064898 30/05/2023 Promila Kumari 2618003WL002775 Promila Kumari 00048 BKID0006585 1515 1515 Processed 07/06/2023 2267877039 PROMILA UNION BANK OF INDIA(508500)
69 SIRHIND PB-18-003-008-001/52
(BARKATPUR) 		2618003000NRG24300520230064900 30/05/2023 Surjit Kaur 2618003WL002775 Surjit Kaur 00048 BKID0006585 303 303 Processed 07/06/2023 2267877066 SURJIT KAUR WO SWARAN SINGH BANK OF INDIA(508505)
70 SIRHIND PB-18-003-008-001/61
(BARKATPUR) 		2618003000NRG24300520230064902 30/05/2023 Joginder Singh 2618003WL002775 Joginder Singh 00048 BKID0006585 1515 1515 Processed 07/06/2023 2267877067 JOGINDER SINGH UNION BANK OF INDIA(508500)
71 SIRHIND PB-18-003-008-001/70
(BARKATPUR) 		2618003000NRG24300520230064907 30/05/2023 Varinder Singh 2618003WL002775 Varinder Singh 00048 BKID0006585 1515 1515 Processed 07/06/2023 2267877068 VARINDER SINGH SO BALDEV SINGH BANK OF INDIA(508505)
72 SIRHIND PB-18-003-008-001/71
(BARKATPUR) 		2618003000NRG24300520230064908 30/05/2023 Charanjit Kaur 2618003WL002775 Charanjit Kaur 00048 BKID0006585 1515 1515 Processed 07/06/2023 2267877069 CHARANJIT KAUR W/O SH. BALWINDER SINGH BANK OF INDIA(508505)
73 SIRHIND PB-18-003-008-001/74
(BARKATPUR) 		2618003000NRG24300520230064911 30/05/2023 Dalip Singh 2618003WL002775 Dalip Singh 00048 BKID0006585 1515 1515 Processed 07/06/2023 2267877070 (1 DALIPSINGHS/ORAMCHAND(2)JASWINDERKA PUNJAB NATIONAL BANK(508568)
74 SIRHIND PB-18-003-008-001/75
(BARKATPUR) 		2618003000NRG24300520230064913 30/05/2023 Raj Rani 2618003WL002775 Raj Rani 00048 BKID0006585 1212 1212 Processed 07/06/2023 2267877071 RAJ RANI UNION BANK OF INDIA(508500)
75 SIRHIND PB-18-003-008-001/76
(BARKATPUR) 		2618003000NRG24300520230064914 30/05/2023 Joginder Kaur 2618003WL002775 Joginder Kaur 00048 BKID0006585 1515 1515 Processed 07/06/2023 2267876913 JOGINDER KAUR W/O SH. JAIPAL SINGH BANK OF INDIA(508505)
76 SIRHIND PB-18-003-008-001/82
(BARKATPUR) 		2618003000NRG24300520230064916 30/05/2023 Paramjit Kaur 2618003WL002775 Paramjit Kaur 00048 BKID0006585 1515 1515 Processed 07/06/2023 2267877182 PARAMJIT KAUR UNION BANK OF INDIA(508500)
77 SIRHIND PB-18-003-008-001/84
(BARKATPUR) 		2618003000NRG24300520230064917 30/05/2023 Sandeep Kaur 2618003WL002775 Sandeep Kaur 00048 BKID0006585 1515 1515 Processed 07/06/2023 2267876971 MISS DEEPIKA M UG SANDEEP KAUR STATE BANK OF INDIA(508548)
78 SIRHIND PB-18-003-008-001/86
(BARKATPUR) 		2618003000NRG24300520230064918 30/05/2023 Sukhwinder Kaur 2618003WL002775 Sukhwinder Kaur 00048 BKID0006585 1515 1515 Processed 07/06/2023 2267876826 SUKHWINDER KAUR W/O BALWINDER SINGH BANK OF INDIA(508505)
79 SIRHIND PB-18-003-008-001/89
(BARKATPUR) 		2618003000NRG24300520230064919 30/05/2023 Sarabjit Kaur 2618003WL002775 Sarabjit Kaur 00048 BKID0006585 1515 1515 Processed 07/06/2023 2267876827 SARABJIT KAUR UNION BANK OF INDIA(508500)
80 SIRHIND PB-18-003-008-001/93
(BARKATPUR) 		2618003000NRG24300520230064920 30/05/2023 Satnam singh 2618003WL002775 Satnam singh 00048 BKID0006585 909 909 Processed 07/06/2023 2267876972 SATNAM SINGH S/O FAKIR SINGH BANK OF INDIA(508505)
81 SIRHIND PB-18-003-049-001/1
(KHAREY) 		2618003000NRG24300520230065539 30/05/2023 Mandeep Kaur 2618003WL002790 Mandeep Kaur 00048 BKID0006585 1818 1818 Processed 07/06/2023 2267877072 MANDEEP KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
82 SIRHIND PB-18-003-049-001/11
(KHAREY) 		2618003000NRG24300520230065540 30/05/2023 Kamaljit Kaur 2618003WL002790 Kamaljit Kaur 00048 BKID0006585 1818 1818 Processed 07/06/2023 2267877073 KAWALJIT KAUR WO BALDEV SINGH BANK OF INDIA(508505)
83 SIRHIND PB-18-003-049-001/12
(KHAREY) 		2618003000NRG24300520230065542 30/05/2023 Balvir Singh 2618003WL002790 Balvir Singh 00048 BKID0006585 1818 1818 Processed 07/06/2023 2267877074 BALVIR SINGH SO RAM KRISHAN BANK OF INDIA(508505)
84 SIRHIND PB-18-003-049-001/12
(KHAREY) 		2618003000NRG24300520230065541 30/05/2023 Kashmir Kaur 2618003WL002790 Kashmir Kaur 00048 BKID0006585 1818 1818 Processed 07/06/2023 2267876975 KASHMIR KAUR WO MR BALVIR SINGH BANK OF INDIA(508505)
85 SIRHIND PB-18-003-049-001/13
(KHAREY) 		2618003000NRG24300520230065543 30/05/2023 Babli 2618003WL002790 Babli 00048 BKID0006585 1515 1515 Processed 07/06/2023 2267876868 BABLI AXIS BANK(607153)
86 SIRHIND PB-18-003-049-001/15
(KHAREY) 		2618003000NRG24300520230065544 30/05/2023 Gajjan Singh 2618003WL002790 Gajjan Singh 00048 BKID0006585 1818 1818 Processed 07/06/2023 2267877075 GAJAN SINGH SO BACHANA SINGH BANK OF INDIA(508505)
87 SIRHIND PB-18-003-049-001/16
(KHAREY) 		2618003000NRG24300520230065545 30/05/2023 Salinder Kaur 2618003WL002790 Salinder Kaur 00048 BKID0006585 1818 1818 Processed 07/06/2023 2267877399 SALINDER KAUR WO SURINDER SINGH BANK OF INDIA(508505)
88 SIRHIND PB-18-003-049-001/17
(KHAREY) 		2618003000NRG24300520230065546 30/05/2023 Raj Kaur 2618003WL002790 Raj Kaur 00048 BKID0006585 1818 1818 Processed 07/06/2023 2267877076 RAJ KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
89 SIRHIND PB-18-003-049-001/18
(KHAREY) 		2618003000NRG24300520230065547 30/05/2023 Mohinder Kaur 2618003WL002790 Mohinder Kaur 00048 BKID0006585 1818 1818 Processed 07/06/2023 2267876870 MAHINDER KAUR WO BALVIR SINGH BANK OF INDIA(508505)
90 SIRHIND PB-18-003-049-001/19
(KHAREY) 		2618003000NRG24300520230065548 30/05/2023 Nikko 2618003WL002790 Nikko 00048 BKID0006585 1818 1818 Processed 07/06/2023 2267877077 NIKO WO GURMEK SINGH BANK OF INDIA(508505)
91 SIRHIND PB-18-003-049-001/20
(KHAREY) 		2618003000NRG24300520230065549 30/05/2023 Harmail Kaur 2618003WL002790 Harmail Kaur 00048 BKID0006585 1818 1818 Processed 07/06/2023 2267877078 HARMEL KAUR WO SURJIT SINGH BANK OF INDIA(508505)
92 SIRHIND PB-18-003-049-001/23
(KHAREY) 		2618003000NRG24300520230065551 30/05/2023 Raj Kaur 2618003WL002790 Raj Kaur 00048 BKID0006585 1212 1212 Processed 07/06/2023 2267877079 RAJ KAUR WO BILLU BANK OF INDIA(508505)
93 SIRHIND PB-18-003-049-001/24
(KHAREY) 		2618003000NRG24300520230065552 30/05/2023 Siro 2618003WL002790 Siro 00048 BKID0006585 1818 1818 Processed 07/06/2023 2267877080 SIRO WO OM PRAKASH BANK OF INDIA(508505)
94 SIRHIND PB-18-003-049-001/25
(KHAREY) 		2618003000NRG24300520230065553 30/05/2023 Sukhwinder Kaur 2618003WL002790 Sukhwinder Kaur 00048 BKID0006585 1818 1818 Processed 07/06/2023 2267877081 SUKHWINDER KAUR WO GURJANT SINGH BANK OF INDIA(508505)
95 SIRHIND PB-18-003-049-001/27
(KHAREY) 		2618003000NRG24300520230065555 30/05/2023 Harbans Kaur 2618003WL002790 Harbans Kaur 00048 BKID0006585 1515 1515 Processed 07/06/2023 2267877082 HARBANS KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
96 SIRHIND PB-18-003-049-001/28
(KHAREY) 		2618003000NRG24300520230065556 30/05/2023 Nika Singh 2618003WL002790 Nika Singh 00048 BKID0006585 1515 1515 Processed 07/06/2023 2267877083 NIKA SINGH SO BACHANA SINGH BANK OF INDIA(508505)
97 SIRHIND PB-18-003-049-001/28
(KHAREY) 		2618003000NRG24300520230065557 30/05/2023 Sitto 2618003WL002790 Sitto 00048 BKID0006585 1818 1818 Processed 07/06/2023 2267877084 SEETO WO NIKA SINGH BANK OF INDIA(508505)
98 SIRHIND PB-18-003-049-001/3
(KHAREY) 		2618003000NRG24300520230064981 30/05/2023 Rajwant Kaur 2618003WL002777 Rajwant Kaur 00048 BKID0006585 1515 1515 Processed 07/06/2023 2267876926 RAJWANT KAUR PUNJAB & SIND BANK(607087)
99 SIRHIND PB-18-003-049-001/31
(KHAREY) 		2618003000NRG24300520230064982 30/05/2023 Baby 2618003WL002777 Baby 00048 BKID0006585 1515 1515 Processed 07/06/2023 2267877085 BABY WO JAGDISH SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
100 SIRHIND PB-18-003-049-001/32
(KHAREY) 		2618003000NRG24300520230064983 30/05/2023 Rajwant Kaur 2618003WL002777 Rajwant Kaur 00048 BKID0006585 1818 1818 Processed 07/06/2023 2267877086 RAJWANT KAUR WO KARAMJEET SINGH BANK OF INDIA(508505)
101 SIRHIND PB-18-003-049-001/33
(KHAREY) 		2618003000NRG24300520230064984 30/05/2023 Chotti 2618003WL002777 Chotti 00048 BKID0006585 1515 1515 Processed 07/06/2023 2267877087 CHOTTI WO SUCHA SINGH BANK OF INDIA(508505)
102 SIRHIND PB-18-003-049-001/4
(KHAREY) 		2618003000NRG24300520230064986 30/05/2023 Ranjit Kaur 2618003WL002777 Ranjit Kaur 00048 BKID0006585 1818 1818 Processed 07/06/2023 2267877088 RANJIT KAUR WO BALVIR SINGH BANK OF INDIA(508505)
103 SIRHIND PB-18-003-049-001/42
(KHAREY) 		2618003000NRG24300520230064987 30/05/2023 Chinderpal Kaur 2618003WL002777 Chinderpal Kaur 00048 BKID0006585 1515 1515 Processed 07/06/2023 2267876877 CHINDERPAL KAUR WO DALBIR SINGH BANK OF INDIA(508505)
104 SIRHIND PB-18-003-049-001/46
(KHAREY) 		2618003000NRG24300520230064989 30/05/2023 Darro 2618003WL002777 Darro 00048 BKID0006585 1515 1515 Processed 07/06/2023 2267877089 DARO WO ARJAN SINGH BANK OF INDIA(508505)
105 SIRHIND PB-18-003-049-001/47
(KHAREY) 		2618003000NRG24300520230064990 30/05/2023 Sarabjeet Kaur 2618003WL002777 Sarabjeet Kaur 00048 BKID0006585 1515 1515 Processed 07/06/2023 2267877090 SARABJIT KAUR W/O HIMMAT SINGH BANK OF INDIA(508505)
106 SIRHIND PB-18-003-049-001/48
(KHAREY) 		2618003000NRG24300520230064991 30/05/2023 Sandeep Kaur 2618003WL002777 Sandeep Kaur 00048 BKID0006585 1818 1818 Processed 07/06/2023 2267877091 SANDEEP KAUR W/O HARVINDER SINGH BANK OF INDIA(508505)
107 SIRHIND PB-18-003-049-001/49
(KHAREY) 		2618003000NRG24300520230064992 30/05/2023 Amarjeet kaur 2618003WL002777 Amarjeet kaur 00048 BKID0006585 1818 1818 Processed 07/06/2023 2267877092 AMARJIT KAUR WO NARINDER SINGH BANK OF INDIA(508505)
108 SIRHIND PB-18-003-049-001/50
(KHAREY) 		2618003000NRG24300520230064993 30/05/2023 Malkit Kaur 2618003WL002777 Malkit Kaur 00048 BKID0006585 1818 1818 Processed 07/06/2023 2267877119 MALKIT KAUR WO PALWINDER SINGH BANK OF INDIA(508505)
109 SIRHIND PB-18-003-049-001/53
(KHAREY) 		2618003000NRG24300520230064995 30/05/2023 Paramjit Kaur 2618003WL002777 Paramjit Kaur 00048 BKID0006585 1818 1818 Processed 07/06/2023 2267877120 PARAMJIT KAUR WO BAWA SINGH BANK OF INDIA(508505)
110 SIRHIND PB-18-003-049-001/57
(KHAREY) 		2618003000NRG24300520230064996 30/05/2023 Ajmer kaur 2618003WL002777 Ajmer kaur 00048 BKID0006585 1818 1818 Processed 07/06/2023 2267876869 AJMER KAUR WO HARBHAJAN SINGH BANK OF INDIA(508505)
111 SIRHIND PB-18-003-049-001/58
(KHAREY) 		2618003000NRG24300520230064997 30/05/2023 kuldeep kaur 2618003WL002777 kuldeep kaur 00048 BKID0006585 1818 1818 Processed 07/06/2023 2267876879 KULDEEP KAUR W/O SURINDER SINGH BANK OF INDIA(508505)
112 SIRHIND PB-18-003-049-001/59
(KHAREY) 		2618003000NRG24300520230064998 30/05/2023 Baljinder KAUR 2618003WL002777 Baljinder KAUR 00048 BKID0006585 1818 1818 Processed 07/06/2023 2267876880 BALJINDER KAUR WO MAHINDER SINGH BANK OF INDIA(508505)
113 SIRHIND PB-18-003-049-001/63
(KHAREY) 		2618003000NRG24300520230065002 30/05/2023 harpreet kaur 2618003WL002777 harpreet kaur 00048 BKID0006585 1818 1818 Processed 07/06/2023 2267877179 HARPREET KAUR WO SATNAM SINGH BANK OF INDIA(508505)
114 SIRHIND PB-18-003-049-001/65
(KHAREY) 		2618003000NRG24300520230065003 30/05/2023 usha Rani 2618003WL002777 usha Rani 00048 BKID0006585 1515 1515 Processed 07/06/2023 2267877178 USHA RANI AXIS BANK(607153)
115 SIRHIND PB-18-003-049-001/69
(KHAREY) 		2618003000NRG24300520230065006 30/05/2023 Paramjit Kaur 2618003WL002777 Paramjit Kaur 00048 BKID0006585 1515 1515 Processed 07/06/2023 2267876881 PARAMJIT KAUR WO MOHAN SINGH BANK OF INDIA(508505)
116 SIRHIND PB-18-003-049-001/79
(KHAREY) 		2618003000NRG24300520230065009 30/05/2023 jasveer kaur 2618003WL002777 jasveer kaur 00048 BKID0006585 1515 1515 Processed 07/06/2023 2267876919 JASVEER KAUR WO JAGDISH SINGH BANK OF INDIA(508505)
117 SIRHIND PB-18-003-049-001/8
(KHAREY) 		2618003000NRG24300520230065010 30/05/2023 Jaswinder Kaur 2618003WL002777 Jaswinder Kaur 00048 BKID0006585 1515 1515 Processed 07/06/2023 2267877121 JASWINDER KAUR WO RANDHAWA SINGH BANK OF INDIA(508505)
118 SIRHIND PB-18-003-049-001/82
(KHAREY) 		2618003000NRG24300520230065012 30/05/2023 Paramjit Kaur 2618003WL002777 Paramjit Kaur 00048 BKID0006585 1818 1818 Processed 07/06/2023 2267876920 PARAMJIT KAUR WO BALJIT SINGH BANK OF INDIA(508505)
119 SIRHIND PB-18-003-049-001/83
(KHAREY) 		2618003000NRG24300520230065013 30/05/2023 Sushma Devi 2618003WL002777 Sushma Devi 00048 BKID0006585 1818 1818 Processed 07/06/2023 2267876871 SUSHAM DEVI WO BALWINDER SINGH BANK OF INDIA(508505)
120 SIRHIND PB-18-003-049-001/88
(KHAREY) 		2618003000NRG24300520230065016 30/05/2023 Amandeep kaur 2618003WL002777 Amandeep kaur 00048 BKID0006585 1818 1818 Processed 07/06/2023 2267876916 AMANDEEP KAUR WO RAJU BANK OF INDIA(508505)
121 SIRHIND PB-18-003-049-001/94
(KHAREY) 		2618003000NRG24300520230065019 30/05/2023 SAPNA 2618003WL002777 SAPNA 00048 BKID0006585 1818 1818 Processed 07/06/2023 2267876917 SAPNA WO RAJIV KUMAR BANK OF INDIA(508505)
122 SIRHIND PB-18-003-057-001/10
(MANDOUR) 		2618003000NRG24300520230065560 30/05/2023 Charanjeet Kaur 2618003WL002791 Charanjeet Kaur 00048 BKID0006585 1515 1515 Processed 07/06/2023 2267877018 CHARANJIT KAUR WO HARBHAJAN SINGH BANK OF INDIA(508505)
123 SIRHIND PB-18-003-057-001/10
(MANDOUR) 		2618003000NRG24300520230065559 30/05/2023 Harbhajan Singh 2618003WL002791 Harbhajan Singh 00048 BKID0006585 1515 1515 Processed 07/06/2023 2267877016 MR HARBHAJAN SINGH STATE BANK OF INDIA(508548)
124 SIRHIND PB-18-003-057-001/14
(MANDOUR) 		2618003000NRG24300520230065562 30/05/2023 Jaswinder Kaur 2618003WL002791 Jaswinder Kaur 00048 BKID0006585 1515 1515 Processed 07/06/2023 2267876930 JASWINDER KAUR WO HARMESH SINGH BANK OF INDIA(508505)
125 SIRHIND PB-18-003-057-001/15
(MANDOUR) 		2618003000NRG24300520230065564 30/05/2023 Gurmel Kaur 2618003WL002791 Gurmel Kaur 00048 BKID0006585 1515 1515 Processed 07/06/2023 2267876981 GURMAIL KAUR WO PREM SIDNGH BANK OF INDIA(508505)
126 SIRHIND PB-18-003-057-001/15
(MANDOUR) 		2618003000NRG24300520230065563 30/05/2023 Prem Singh 2618003WL002791 Prem Singh 00048 BKID0006585 909 909 Processed 07/06/2023 2267876980 MR PREM SINGH STATE BANK OF INDIA(508548)
127 SIRHIND PB-18-003-057-001/16
(MANDOUR) 		2618003000NRG24300520230065565 30/05/2023 Paramjit Kaur 2618003WL002791 Paramjit Kaur 00048 BKID0006585 1515 1515 Rejected 07/06/2023 2267876931 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
128 SIRHIND PB-18-003-057-001/18
(MANDOUR) 		2618003000NRG24300520230065566 30/05/2023 Jasbinder Kaur 2618003WL002791 Jasbinder Kaur 00048 BKID0006585 1515 1515 Processed 07/06/2023 2267877139 JASBINDER KAUR WO JASPAL SINGH BANK OF INDIA(508505)
129 SIRHIND PB-18-003-057-001/21
(MANDOUR) 		2618003000NRG24300520230065568 30/05/2023 Kuldeep Kaur 2618003WL002791 Kuldeep Kaur 00048 BKID0006585 1515 1515 Processed 07/06/2023 2267876932 KULDEEP KAUR WO KRISHAN SINGH BANK OF INDIA(508505)
130 SIRHIND PB-18-003-057-001/25
(MANDOUR) 		2618003000NRG24300520230065571 30/05/2023 Manjeet Kaur 2618003WL002791 Manjeet Kaur 00048 BKID0006585 1515 1515 Processed 07/06/2023 2267877128 MANJEET KAUR WO BHUPINDER SINGH BANK OF INDIA(508505)
131 SIRHIND PB-18-003-057-001/27
(MANDOUR) 		2618003000NRG24300520230065572 30/05/2023 Maya Rani 2618003WL002791 Maya Rani 00048 BKID0006585 1515 1515 Processed 07/06/2023 2267877142 MAYA RANI WO SINGARA SINGH BANK OF INDIA(508505)
132 SIRHIND PB-18-003-057-001/28
(MANDOUR) 		2618003000NRG24300520230065573 30/05/2023 Angrej Kaur 2618003WL002791 Angrej Kaur 00048 BKID0006585 1515 1515 Processed 07/06/2023 2267877130 ANGREJ KAUR W O SURJAN SINGH GRAMIN BANK OF ARYAVART(508509)
133 SIRHIND PB-18-003-057-001/28
(MANDOUR) 		2618003000NRG24300520230065574 30/05/2023 Harvinder Kaur 2618003WL002791 Harvinder Kaur 00048 BKID0006585 1515 1515 Processed 07/06/2023 2267877127 MRS HARVINDER KAUR STATE BANK OF INDIA(508548)
134 SIRHIND PB-18-003-057-001/30
(MANDOUR) 		2618003000NRG24300520230065704 30/05/2023 Jaswinder Kaur 2618003WL002801 Jaswinder Kaur 00048 BKID0006585 2424 2424 Processed 07/06/2023 2267876967 JASVINDER KAUR WO VISAKHI SINGH BANK OF INDIA(508505)
135 SIRHIND PB-18-003-057-001/32
(MANDOUR) 		2618003000NRG24300520230065576 30/05/2023 Karnail Kaur 2618003WL002791 Karnail Kaur 00048 BKID0006585 1515 1515 Processed 07/06/2023 2267876810 KARNAIL KAUR WO SADHU SINGH BANK OF INDIA(508505)
136 SIRHIND PB-18-003-057-001/35
(MANDOUR) 		2618003000NRG24300520230065577 30/05/2023 Paramjit Kaur 2618003WL002791 Paramjit Kaur 00048 BKID0006585 1515 1515 Processed 07/06/2023 2267877126 MR PARAMJIT KAUR STATE BANK OF INDIA(508548)
137 SIRHIND PB-18-003-057-001/37
(MANDOUR) 		2618003000NRG24300520230065578 30/05/2023 Kulwant Kaur 2618003WL002791 Kulwant Kaur 00048 BKID0006585 1212 1212 Processed 07/06/2023 2267877141 MRS KULWANT KAUR WO SINDER SINGH STATE BANK OF INDIA(508548)
138 SIRHIND PB-18-003-057-001/38
(MANDOUR) 		2618003000NRG24300520230065579 30/05/2023 Jaspal Kaur 2618003WL002791 Jaspal Kaur 00048 BKID0006585 1515 1515 Processed 07/06/2023 2267877138 JASPAL KAUR W/O NIDHAN SINGH PUNJAB NATIONAL BANK(508568)
139 SIRHIND PB-18-003-057-001/39
(MANDOUR) 		2618003000NRG24300520230065580 30/05/2023 Parvinder Kaur 2618003WL002791 Parvinder Kaur 00048 BKID0006585 1515 1515 Processed 07/06/2023 2267877133 MRS PARVINDER KAUR STATE BANK OF INDIA(508548)
140 SIRHIND PB-18-003-057-001/4
(MANDOUR) 		2618003000NRG24300520230065581 30/05/2023 Malkit Kaur 2618003WL002791 Malkit Kaur 00048 BKID0006585 1515 1515 Processed 07/06/2023 2267877143 MALKEET KAUR WO FAGU SINGH BANK OF INDIA(508505)
141 SIRHIND PB-18-003-057-001/40
(MANDOUR) 		2618003000NRG24300520230065582 30/05/2023 Karamjit Kaur 2618003WL002791 Karamjit Kaur 00048 BKID0006585 1515 1515 Processed 07/06/2023 2267877131 MRS KARMJEET KAUR WO JASWINDER SINGH STATE BANK OF INDIA(508548)
142 SIRHIND PB-18-003-057-001/41
(MANDOUR) 		2618003000NRG24300520230065583 30/05/2023 Harbans Kaur 2618003WL002791 Harbans Kaur 00048 BKID0006585 1212 1212 Processed 07/06/2023 2267876915 HARBANS KAUR WO SUCHA SINGH BANK OF INDIA(508505)
143 SIRHIND PB-18-003-057-001/47
(MANDOUR) 		2618003000NRG24300520230065586 30/05/2023 Ranjeet Kaur 2618003WL002791 Ranjeet Kaur 00048 BKID0006585 1515 1515 Processed 07/06/2023 2267876875 RANJEET KAUR WO HARCHAND SINGH BANK OF INDIA(508505)
144 SIRHIND PB-18-003-057-001/5
(MANDOUR) 		2618003000NRG24300520230065587 30/05/2023 Bhinder Kaur 2618003WL002791 Bhinder Kaur 00048 BKID0006585 1515 1515 Processed 07/06/2023 2267877132 BHINDER KAUR WO SURJIT SINGH BANK OF INDIA(508505)
145 SIRHIND PB-18-003-057-001/50
(MANDOUR) 		2618003000NRG24300520230065588 30/05/2023 Guljar Kaur 2618003WL002791 Guljar Kaur 00048 BKID0006585 1515 1515 Processed 07/06/2023 2267876979 GULJAR KAUR WO SADHU SINGH BANK OF INDIA(508505)
146 SIRHIND PB-18-003-057-001/6
(MANDOUR) 		2618003000NRG24300520230065592 30/05/2023 Jaspal Kaur 2618003WL002791 Jaspal Kaur 00048 BKID0006585 606 606 Processed 07/06/2023 2267877129 JASPAL KAUR WO TASEM SINGH BANK OF INDIA(508505)
147 SIRHIND PB-18-003-057-001/62
(MANDOUR) 		2618003000NRG24300520230065594 30/05/2023 Narinder Kaur 2618003WL002791 Narinder Kaur 00048 BKID0006585 1515 1515 Processed 07/06/2023 2267876969 NARINDER KAUR WO AVTAR SINGH BANK OF INDIA(508505)
148 SIRHIND PB-18-003-057-001/7
(MANDOUR) 		2618003000NRG24300520230065597 30/05/2023 Rani Kaur 2618003WL002791 Rani Kaur 00048 BKID0006585 1515 1515 Processed 07/06/2023 2267876968 RANI KAUR WO BALBIR SINGH BANK OF INDIA(508505)
149 SIRHIND PB-18-003-057-001/76
(MANDOUR) 		2618003000NRG24300520230065600 30/05/2023 Gurpreet Kaur 2618003WL002791 Gurpreet Kaur 00048 BKID0006585 1212 1212 Processed 07/06/2023 2267876929 GURPREET KAUR WO JARNAIL SINGH BANK OF INDIA(508505)
150 SIRHIND PB-18-003-057-001/88
(MANDOUR) 		2618003000NRG24300520230065606 30/05/2023 Sanjana 2618003WL002791 Sanjana 00048 BKID0006585 1515 1515 Processed 07/06/2023 2267876933 SANJANA CO MANJEET SINGH BANK OF INDIA(508505)
151 SIRHIND PB-18-003-066-001/1
(NABBI PUR) 		2618003000NRG24300520230065065 30/05/2023 Bhinder Kaur 2618003WL002781 Bhinder Kaur 00048 BKID0006585 1515 1515 Processed 07/06/2023 2267877144 BHINDER KAUR WO HARWINDER SINGH BANK OF INDIA(508505)
152 SIRHIND PB-18-003-066-001/104
(NABBI PUR) 		2618003000NRG24300520230065066 30/05/2023 Charanjeet Kaur 2618003WL002781 Charanjeet Kaur 00048 BKID0006585 1515 1515 Processed 07/06/2023 2267876629 CHARANJEET KAUR WO GURMAIL SINGH BANK OF INDIA(508505)
153 SIRHIND PB-18-003-066-001/105
(NABBI PUR) 		2618003000NRG24300520230065067 30/05/2023 Amarjit Kaur 2618003WL002781 Amarjit Kaur 00048 BKID0006585 1515 1515 Processed 07/06/2023 2267876630 AMARJIT KAUR WO JAGTAR SINGH BANK OF INDIA(508505)
154 SIRHIND PB-18-003-066-001/112
(NABBI PUR) 		2618003000NRG24300520230065068 30/05/2023 Banso 2618003WL002781 Banso 00048 BKID0006585 1515 1515 Processed 07/06/2023 2267876631 BANSO WO JEET RAM BANK OF INDIA(508505)
155 SIRHIND PB-18-003-066-001/116
(NABBI PUR) 		2618003000NRG24300520230065069 30/05/2023 Marmit Kaur 2618003WL002781 Marmit Kaur 00048 BKID0006585 1515 1515 Processed 07/06/2023 2267876632 HARMIT KAUR WO SHINGARA SINGH BANK OF INDIA(508505)
156 SIRHIND PB-18-003-066-001/12
(NABBI PUR) 		2618003000NRG24300520230065070 30/05/2023 Harbhajan Kaur 2618003WL002781 Harbhajan Kaur 00048 BKID0006585 1515 1515 Processed 07/06/2023 2267876633 HARBHAJAN KAUR WO BALKAR SINGH BANK OF INDIA(508505)
157 SIRHIND PB-18-003-066-001/123
(NABBI PUR) 		2618003000NRG24300520230065072 30/05/2023 Bimla Rani 2618003WL002781 Bimla Rani 00048 BKID0006585 1515 1515 Processed 07/06/2023 2267876634 CDPO & BIMLA RANI IW/O CHUNNI RAM THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
158 SIRHIND PB-18-003-066-001/124
(NABBI PUR) 		2618003000NRG24300520230065073 30/05/2023 Swarn Kaur 2618003WL002781 Swarn Kaur 00048 BKID0006585 1515 1515 Processed 07/06/2023 2267876635 SWARN KAUR W/O SAWA RAM THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
159 SIRHIND PB-18-003-066-001/126
(NABBI PUR) 		2618003000NRG24300520230065074 30/05/2023 Harbans Kaur 2618003WL002781 Harbans Kaur 00048 BKID0006585 1212 1212 Processed 07/06/2023 2267876910 HARBANS KAUR WO SUKH RAM BANK OF INDIA(508505)
160 SIRHIND PB-18-003-066-001/128
(NABBI PUR) 		2618003000NRG24300520230065076 30/05/2023 Shila Rani 2618003WL002781 Shila Rani 00048 BKID0006585 1515 1515 Processed 07/06/2023 2267877176 SHEELA RANI WO SOM NATH BANK OF INDIA(508505)
161 SIRHIND PB-18-003-066-001/131
(NABBI PUR) 		2618003000NRG24300520230065077 30/05/2023 Seela Rani 2618003WL002781 Seela Rani 00048 BKID0006585 1515 1515 Processed 07/06/2023 2267877180 SEELA RANI WO PIARA SINGH BANK OF INDIA(508505)
162 SIRHIND PB-18-003-066-001/140
(NABBI PUR) 		2618003000NRG24300520230065079 30/05/2023 Baby Rani 2618003WL002781 Baby Rani 00048 BKID0006585 1515 1515 Processed 07/06/2023 2267876911 BABY RANI WO JAGGA SINGH BANK OF INDIA(508505)
163 SIRHIND PB-18-003-066-001/148
(NABBI PUR) 		2618003000NRG24300520230065083 30/05/2023 Reshma 2618003WL002781 Reshma 00048 BKID0006585 1515 1515 Processed 07/06/2023 2267877234 RESHMA WO SATPAL BANK OF INDIA(508505)
164 SIRHIND PB-18-003-066-001/149
(NABBI PUR) 		2618003000NRG24300520230065084 30/05/2023 Mahindro 2618003WL002781 Mahindro 00048 BKID0006585 1515 1515 Processed 07/06/2023 2267877236 MAHINDRO WO MALAK RAM BANK OF INDIA(508505)
165 SIRHIND PB-18-003-066-001/15
(NABBI PUR) 		2618003000NRG24300520230065085 30/05/2023 Nachhattar Kaur 2618003WL002781 Nachhattar Kaur 00048 BKID0006585 1515 1515 Processed 07/06/2023 2267876636 NACHHTER KAUR PUNJAB NATIONAL BANK(508568)
166 SIRHIND PB-18-003-066-001/153
(NABBI PUR) 		2618003000NRG24300520230065087 30/05/2023 MUKHTIARI 2618003WL002781 MUKHTIARI 00048 BKID0006585 1515 1515 Processed 07/06/2023 2267877186 MUKHTIARI WO KHARAITI RAM BANK OF INDIA(508505)
167 SIRHIND PB-18-003-066-001/156
(NABBI PUR) 		2618003000NRG24300520230065089 30/05/2023 Daljit Kaur 2618003WL002781 Daljit Kaur 00048 BKID0006585 1515 1515 Processed 07/06/2023 2267876912 DALJIT KAUR WO GURPREET SINGH BANK OF INDIA(508505)
168 SIRHIND PB-18-003-066-001/174
(NABBI PUR) 		2618003000NRG24300520230065094 30/05/2023 Jaswinder Kaur 2618003WL002781 Jaswinder Kaur 00048 BKID0006585 1515 1515 Processed 07/06/2023 2267876863 JASWINDER KAUR WO HAPPY RAM BANK OF INDIA(508505)
169 SIRHIND PB-18-003-066-001/177
(NABBI PUR) 		2618003000NRG24300520230065095 30/05/2023 Joginder Kaur 2618003WL002781 Joginder Kaur 00048 BKID0006585 1515 1515 Processed 07/06/2023 2267876862 JOGINDER KAUR WO KASHMIRI LAL BANK OF INDIA(508505)
170 SIRHIND PB-18-003-066-001/178
(NABBI PUR) 		2618003000NRG24300520230065096 30/05/2023 Rajinder Singh 2618003WL002781 Rajinder Singh 00048 BKID0006585 1515 1515 Processed 07/06/2023 2267876828 RAJINDER SINGH SO BHAJAN SINGH BANK OF INDIA(508505)
171 SIRHIND PB-18-003-066-001/193
(NABBI PUR) 		2618003000NRG24300520230065101 30/05/2023 Rajwinder kaur 2618003WL002781 Rajwinder kaur 00048 BKID0006585 1515 1515 Processed 07/06/2023 2267876978 RAJWINDER KAUR W/O JAGJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
172 SIRHIND PB-18-003-066-001/2
(NABBI PUR) 		2618003000NRG24300520230065103 30/05/2023 Manjeet Kaur 2618003WL002781 Manjeet Kaur 00048 BKID0006585 1515 1515 Processed 07/06/2023 2267876637 MANJEET KAUR WO HARCHAND SINGH BANK OF INDIA(508505)
173 SIRHIND PB-18-003-066-001/207
(NABBI PUR) 		2618003000NRG24300520230065106 30/05/2023 Anju 2618003WL002781 Anju 00048 BKID0006585 1515 1515 Processed 07/06/2023 2267877017 ANJU WO KALU RAM BANK OF INDIA(508505)
174 SIRHIND PB-18-003-066-001/24
(NABBI PUR) 		2618003000NRG24300520230065108 30/05/2023 Gurdev Kaur 2618003WL002781 Gurdev Kaur 00048 BKID0006585 1515 1515 Processed 07/06/2023 2267876638 GURDEV KAUR WO AVTAR SINGH BANK OF INDIA(508505)
175 SIRHIND PB-18-003-066-001/31
(NABBI PUR) 		2618003000NRG24300520230065110 30/05/2023 Kulwinder Kaur 2618003WL002781 Kulwinder Kaur 00048 BKID0006585 1515 1515 Processed 07/06/2023 2267876639 KULWINDER KAUR WO SUKHWINDER SINGH BANK OF INDIA(508505)
176 SIRHIND PB-18-003-066-001/32
(NABBI PUR) 		2618003000NRG24300520230065111 30/05/2023 Bhajan Kaur 2618003WL002781 Bhajan Kaur 00048 BKID0006585 1515 1515 Processed 07/06/2023 2267877134 BHAJAN KAUR WO MULKHRAJ BANK OF INDIA(508505)
177 SIRHIND PB-18-003-066-001/4
(NABBI PUR) 		2618003000NRG24300520230065113 30/05/2023 Kuldeep Kaur 2618003WL002781 Kuldeep Kaur 00048 BKID0006585 1515 1515 Processed 07/06/2023 2267876640 MR JASHANPREET SINGH UG HIS MOTHER KULDE STATE BANK OF INDIA(508548)
178 SIRHIND PB-18-003-066-001/44
(NABBI PUR) 		2618003000NRG24300520230065116 30/05/2023 Baljinder Kaur 2618003WL002781 Baljinder Kaur 00048 BKID0006585 1515 1515 Processed 07/06/2023 2267876641 BALJINDER KAUR WO SWARAN SINGH BANK OF INDIA(508505)
179 SIRHIND PB-18-003-066-001/45
(NABBI PUR) 		2618003000NRG24300520230065117 30/05/2023 Charanjit Kaur 2618003WL002781 Charanjit Kaur 00048 BKID0006585 1515 1515 Processed 07/06/2023 2267876642 CHARANJIT KAUR WO BANT SINGH BANK OF INDIA(508505)
180 SIRHIND PB-18-003-066-001/47
(NABBI PUR) 		2618003000NRG24300520230065119 30/05/2023 Harpreet Kaur 2618003WL002781 Harpreet Kaur 00048 BKID0006585 1515 1515 Processed 07/06/2023 2267876643 HARPREET KAUR WO JASVEER SINGH BANK OF INDIA(508505)
181 SIRHIND PB-18-003-066-001/5
(NABBI PUR) 		2618003000NRG24300520230065120 30/05/2023 Paramjeet Kaur 2618003WL002781 Paramjeet Kaur 00048 BKID0006585 1515 1515 Processed 07/06/2023 2267876813 PARAMJIT KAUR WO HARMESH SINGH BANK OF INDIA(508505)
182 SIRHIND PB-18-003-066-001/50
(NABBI PUR) 		2618003000NRG24300520230065121 30/05/2023 Sukhdev Singh 2618003WL002781 Sukhdev Singh 00048 BKID0006585 1515 1515 Processed 07/06/2023 2267876644 SUKHDEV SINGH SO BACHINT SINGH BANK OF INDIA(508505)
183 SIRHIND PB-18-003-066-001/52
(NABBI PUR) 		2618003000NRG24300520230065122 30/05/2023 Baljit Kaur 2618003WL002781 Baljit Kaur 00048 BKID0006585 1515 1515 Processed 07/06/2023 2267876645 BALJIT KAUR WO SARINDER SINGH BANK OF INDIA(508505)
184 SIRHIND PB-18-003-066-001/62
(NABBI PUR) 		2618003000NRG24300520230065125 30/05/2023 Manpreet Kaur 2618003WL002781 Manpreet Kaur 00048 BKID0006585 1515 1515 Processed 07/06/2023 2267876646 MANPREET KAUR WO GURPREET SINGH BANK OF INDIA(508505)
185 SIRHIND PB-18-003-066-001/63
(NABBI PUR) 		2618003000NRG24300520230065126 30/05/2023 Banso 2618003WL002781 Banso 00048 BKID0006585 1515 1515 Processed 07/06/2023 2267876647 BANSO WO DES RAJ BANK OF INDIA(508505)
186 SIRHIND PB-18-003-066-001/64
(NABBI PUR) 		2618003000NRG24300520230065127 30/05/2023 Satiya Devi 2618003WL002781 Satiya Devi 00048 BKID0006585 1515 1515 Processed 07/06/2023 2267876648 SATIYA DEVI WO MAUJI RAM BANK OF INDIA(508505)
187 SIRHIND PB-18-003-066-001/65
(NABBI PUR) 		2618003000NRG24300520230065128 30/05/2023 Indo 2618003WL002781 Indo 00048 BKID0006585 1515 1515 Processed 07/06/2023 2267876649 INDO WO FATA BANK OF INDIA(508505)
188 SIRHIND PB-18-003-066-001/7
(NABBI PUR) 		2618003000NRG24300520230065130 30/05/2023 Rajinder Kaur 2618003WL002781 Rajinder Kaur 00048 BKID0006585 1515 1515 Processed 07/06/2023 2267876650 RAJINDER KAUR WO NIRMAL SINGH BANK OF INDIA(508505)
189 SIRHIND PB-18-003-066-001/81
(NABBI PUR) 		2618003000NRG24300520230065132 30/05/2023 Babli Kaur 2618003WL002781 Babli Kaur 00048 BKID0006585 606 606 Processed 07/06/2023 2267876651 BABLI KAUR WO JAGTAR SINGH BANK OF INDIA(508505)
190 SIRHIND PB-18-003-066-001/89
(NABBI PUR) 		2618003000NRG24300520230065135 30/05/2023 Kulwant Kaur 2618003WL002781 Kulwant Kaur 00048 BKID0006585 1212 1212 Processed 07/06/2023 2267876652 KULWANT KAUR WO SURJIT SINGH BANK OF INDIA(508505)
191 SIRHIND PB-18-003-066-001/92
(NABBI PUR) 		2618003000NRG24300520230065137 30/05/2023 Baby Rani 2618003WL002781 Baby Rani 00048 BKID0006585 1515 1515 Processed 07/06/2023 2267876653 BABY RANI WO BITU RAM BANK OF INDIA(508505)
192 SIRHIND PB-18-003-066-001/94
(NABBI PUR) 		2618003000NRG24300520230065138 30/05/2023 Jasmel Kaur 2618003WL002781 Jasmel Kaur 00048 BKID0006585 1515 1515 Processed 07/06/2023 2267876654 JASMEL KAUR WO DALBARA SINGH BANK OF INDIA(508505)
193 SIRHIND PB-18-003-066-001/95
(NABBI PUR) 		2618003000NRG24300520230065139 30/05/2023 Kulwinder Kaur 2618003WL002781 Kulwinder Kaur 00048 BKID0006585 1515 1515 Processed 07/06/2023 2267876681 MRS KULWINDER KAUR WO BALDEV SINGH STATE BANK OF INDIA(508548)
194 SIRHIND PB-18-003-066-001/98
(NABBI PUR) 		2618003000NRG24300520230065140 30/05/2023 Jassi Rani 2618003WL002781 Jassi Rani 00048 BKID0006585 1515 1515 Processed 07/06/2023 2267877137 Mrs. JASSI RANI CENTRAL BANK OF INDIA(607115)
195 SIRHIND PB-18-003-087-001/1
(SANGAT PUR SODHIAN) 		2618003000NRG24300520230065278 30/05/2023 Paramjit Kaur 2618003WL002784 Paramjit Kaur 00048 BKID0006585 1515 1515 Processed 07/06/2023 2267877123 PARAMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
196 SIRHIND PB-18-003-087-001/108
(SANGAT PUR SODHIAN) 		2618003000NRG24300520230065289 30/05/2023 krishna 2618003WL002784 krishna 00048 BKID0006585 1818 1818 Processed 07/06/2023 2267877191 KRISHNA W/O S.PIARA SINGH PUNJAB GRAMIN BANK(607138)
197 SIRHIND PB-18-003-087-001/116
(SANGAT PUR SODHIAN) 		2618003000NRG24300520230065294 30/05/2023 Sarabjeet Kaur 2618003WL002784 Sarabjeet Kaur 00048 BKID0006585 1818 1818 Processed 07/06/2023 2267876982 SARABJEET KAUR WO HARMESH SINGH BANK OF INDIA(508505)
198 SIRHIND PB-18-003-087-001/137
(SANGAT PUR SODHIAN) 		2618003000NRG24300520230065311 30/05/2023 PARAMJIT KAUR 2618003WL002784 PARAMJIT KAUR 00048 BKID0006585 1818 1818 Processed 07/06/2023 2267877192 PARAMJIT KAUR WO CHARANJIT SINGH BANK OF INDIA(508505)
199 SIRHIND PB-18-003-087-001/138
(SANGAT PUR SODHIAN) 		2618003000NRG24300520230065312 30/05/2023 MANJIT KAUR 2618003WL002784 MANJIT KAUR 00048 BKID0006585 1818 1818 Processed 07/06/2023 2267876985 MANJIT KAUR WO SHAMSHER SINGH BANK OF INDIA(508505)
200 SIRHIND PB-18-003-087-001/50
(SANGAT PUR SODHIAN) 		2618003000NRG24300520230065352 30/05/2023 Sinder kaur 2618003WL002784 Sinder kaur 00048 BKID0006585 1818 1818 Processed 07/06/2023 2267877396 SINDER KAUR WO KARNAIL SINGH BANK OF INDIA(508505)
201 SIRHIND PB-18-003-087-001/68
(SANGAT PUR SODHIAN) 		2618003000NRG24300520230065360 30/05/2023 Karnail Kaur 2618003WL002784 Karnail Kaur 00048 BKID0006585 1818 1818 Processed 07/06/2023 2267876715 KARNAIL KAUR WO SUKHDEV SINGH BANK OF INDIA(508505)
SubTotal 292698 292698
202 SIRHIND PB-18-003-044-001/292
(KHOJE MAJRA) 		2618003000NRG24300520230065044 30/05/2023 Pritam Singh 2618003WL002778 Pritam Singh 00051 MAHB0001895 1818 1818 Processed 07/06/2023 2267876955 Mr. PRITAM SINGH BANK OF MAHARASHTRA(607387)
SubTotal 1818 1818
203 SIRHIND PB-18-003-049-001/87
(KHAREY) 		2618003000NRG24300520230065015 30/05/2023 Lachhmi devi 2618003WL002777 Lachhmi devi 00078 CNRB0003452 1818 1818 Processed 07/06/2023 2267876730 LACHHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1818 1818
204 SIRHIND PB-18-003-049-001/62
(KHAREY) 		2618003000NRG24300520230065001 30/05/2023 Ravinder Kaur 2618003WL002777 Ravinder Kaur 00089 CBIN0284680 1818 1818 Processed 07/06/2023 2267876725 Mrs. RAVINDER KAUR CENTRAL BANK OF INDIA(607115)
205 SIRHIND PB-18-003-049-001/67
(KHAREY) 		2618003000NRG24300520230065004 30/05/2023 parmjit kaur 2618003WL002777 parmjit kaur 00089 CBIN0284680 1818 1818 Processed 07/06/2023 2267876726 PARARAMJIT KAUR WO KULDEEP SINGH BANK OF INDIA(508505)
206 SIRHIND PB-18-003-049-001/96
(KHAREY) 		2618003000NRG24300520230065020 30/05/2023 Harmeet kaur 2618003WL002777 Harmeet kaur 00089 CBIN0284680 1818 1818 Processed 07/06/2023 2267876899 HARMEET KAUR WO SANJEEV KUMAR BANK OF INDIA(508505)
207 SIRHIND PB-18-003-057-001/87
(MANDOUR) 		2618003000NRG24300520230065605 30/05/2023 Kamaljeet Kaur 2618003WL002791 Kamaljeet Kaur 00089 CBIN0284680 1515 1515 Processed 07/06/2023 2267876900 KAMALJEET KAUR PUNJAB NATIONAL BANK(508568)
208 SIRHIND PB-18-003-066-001/127
(NABBI PUR) 		2618003000NRG24300520230065075 30/05/2023 Pritam Kaur 2618003WL002781 Pritam Kaur 00089 CBIN0284680 1515 1515 Processed 07/06/2023 2267876680 Mrs. PRITEM KAUR CENTRAL BANK OF INDIA(607115)
209 SIRHIND PB-18-003-066-001/143
(NABBI PUR) 		2618003000NRG24300520230065080 30/05/2023 Jogindero 2618003WL002781 Jogindero 00089 CBIN0284680 1212 1212 Processed 07/06/2023 2267876731 Mrs. JOGINDERO .. CENTRAL BANK OF INDIA(607115)
210 SIRHIND PB-18-003-066-001/145
(NABBI PUR) 		2618003000NRG24300520230065081 30/05/2023 Balvir Kaur 2618003WL002781 Balvir Kaur 00089 CBIN0284680 1515 1515 Processed 07/06/2023 2267876724 Mrs. BALVIR KAUR CENTRAL BANK OF INDIA(607115)
211 SIRHIND PB-18-003-066-001/146
(NABBI PUR) 		2618003000NRG24300520230065082 30/05/2023 seema Rani 2618003WL002781 seema Rani 00089 CBIN0284680 1515 1515 Processed 07/06/2023 2267876732 Mr. SEEMA RANI CENTRAL BANK OF INDIA(607115)
212 SIRHIND PB-18-003-066-001/165
(NABBI PUR) 		2618003000NRG24300520230065092 30/05/2023 Manjit Kaur 2618003WL002781 Manjit Kaur 00089 CBIN0284680 1515 1515 Processed 07/06/2023 2267876723 Mrs. MANJIT KAUR CENTRAL BANK OF INDIA(607115)
213 SIRHIND PB-18-003-066-001/206
(NABBI PUR) 		2618003000NRG24300520230065105 30/05/2023 Manpreet Kaur 2618003WL002781 Manpreet Kaur 00089 CBIN0284680 1515 1515 Processed 07/06/2023 2267876840 Mrs. MANPREET KAUR CENTRAL BANK OF INDIA(607115)
214 SIRHIND PB-18-003-066-001/60
(NABBI PUR) 		2618003000NRG24300520230065124 30/05/2023 Ambi Devi 2618003WL002781 Ambi Devi 00089 CBIN0284680 1515 1515 Processed 07/06/2023 2267876727 PALA RAM & AMAR KAUR THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
215 SIRHIND PB-18-003-091-001/85
(SANI PUR) 		2618003000NRG24300520230065507 30/05/2023 Gursewak Singh 2618003WL002788 Gursewak Singh 00089 CBIN0284680 2121 2121 Processed 07/06/2023 2267876675 GURSEWAAK SINGH AND RAMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 19392 19392
216 SIRHIND PB-18-003-007-001/73
(BIBIPUR) 		2618003000NRG24300520230065534 30/05/2023 Paramjit Kaur 2618003WL002789 Paramjit Kaur 00114 UTIB0SFGH01 1818 1818 Processed 07/06/2023 2267877350 VANSH PUNJAB & SIND BANK(607087)
217 SIRHIND PB-18-003-011-001/155
(BALPUR) 		2618003000NRG24300520230064826 30/05/2023 Paramjit Kaur 2618003WL002774 Paramjit Kaur 00114 UTIB0SFGH01 1515 1515 Processed 07/06/2023 2267877319 PARAMJIT KAUR W/O NETAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
218 SIRHIND PB-18-003-044-001/272
(KHOJE MAJRA) 		2618003000NRG24300520230065036 30/05/2023 Narinder singh 2618003WL002778 Narinder singh 00114 UTIB0SFGH01 1818 1818 Processed 07/06/2023 2267877318 NARINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
219 SIRHIND PB-18-003-066-001/122
(NABBI PUR) 		2618003000NRG24300520230065071 30/05/2023 Shami Devi 2618003WL002781 Shami Devi 00114 UTIB0SFGH01 1515 1515 Processed 07/06/2023 2267877322 SHAMI DEVI W/O SAKINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
220 SIRHIND PB-18-003-066-001/182
(NABBI PUR) 		2618003000NRG24300520230065098 30/05/2023 paramjit kaur 2618003WL002781 paramjit kaur 00114 UTIB0SFGH01 1515 1515 Processed 07/06/2023 2267877349 PARAMJIT KAUR W/O JARNAIL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
221 SIRHIND PB-18-003-066-001/19
(NABBI PUR) 		2618003000NRG24300520230065100 30/05/2023 Hari Singh 2618003WL002781 Hari Singh 00114 UTIB0SFGH01 1515 1515 Processed 07/06/2023 2267877321 HARI SINGH S/O GURCHARAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
222 SIRHIND PB-18-003-083-001/116
(REONA BHOLA) 		2618003000NRG24300520230065401 30/05/2023 Raghbir Singh 2618003WL002787 Raghbir Singh 00114 UTIB0SFGH01 1515 1515 Processed 07/06/2023 2267877320 RAGHBIR SINGH S/O GURBACHAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 11211 11211
223 SIRHIND PB-18-003-032-001/47
(GUNIA MAJRA) 		2618003000NRG24300520230064956 30/05/2023 Gurmeet kaur 2618003WL002776 Gurmeet kaur 00152 HDFC0000116 1818 1818 Processed 07/06/2023 2267876897 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
224 SIRHIND PB-18-003-057-001/12
(MANDOUR) 		2618003000NRG24300520230065561 30/05/2023 Amandeep Kaur 2618003WL002791 Amandeep Kaur 00152 HDFC0000342 1515 1515 Processed 07/06/2023 2267876898 MISS AMANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
225 SIRHIND PB-18-003-044-001/264
(KHOJE MAJRA) 		2618003000NRG24300520230065033 30/05/2023 Harpreet Kaur 2618003WL002778 Harpreet Kaur 00176 IDIB000S251 1818 1818 Processed 07/06/2023 2267876924 Mrs. Harpreet Kaur INDIAN BANK(607105)
226 SIRHIND PB-18-003-066-001/155
(NABBI PUR) 		2618003000NRG24300520230065088 30/05/2023 Jaswinder Kaur 2618003WL002781 Jaswinder Kaur 00176 IDIB000S251 1515 1515 Processed 07/06/2023 2267876995 Mrs. Jaswinder Kaur INDIAN BANK(607105)
227 SIRHIND PB-18-003-066-001/185
(NABBI PUR) 		2618003000NRG24300520230065099 30/05/2023 Nisha Rani 2618003WL002781 Nisha Rani 00176 IDIB000S251 1515 1515 Processed 07/06/2023 2267876960 Mrs. NISHA RANI INDIAN BANK(607105)
228 SIRHIND PB-18-003-091-001/184
(SANI PUR) 		2618003000NRG24300520230065474 30/05/2023 parveen 2618003WL002788 parveen 00176 IDIB000S251 1212 1212 Processed 07/06/2023 2267876994 Mrs. PARVEEN . INDIAN BANK(607105)
SubTotal 6060 6060
229 SIRHIND PB-18-003-008-001/65
(BARKATPUR) 		2618003000NRG24300520230064904 30/05/2023 Gagadeep Kaur 2618003WL002775 Gagadeep Kaur 00177 IOBA0002347 1515 1515 Processed 07/06/2023 2267876613 GAGANDEEP KAUR UNION BANK OF INDIA(508500)
230 SIRHIND PB-18-003-008-001/72
(BARKATPUR) 		2618003000NRG24300520230064909 30/05/2023 Gurmit Kaur 2618003WL002775 Gurmit Kaur 00177 IOBA0002347 1515 1515 Processed 07/06/2023 2267876612 GURMIT KAUR UNION BANK OF INDIA(508500)
231 SIRHIND PB-18-003-044-001/265
(KHOJE MAJRA) 		2618003000NRG24300520230065034 30/05/2023 Harman Kaur 2618003WL002778 Harman Kaur 00177 IOBA0002347 1818 1818 Processed 07/06/2023 2267876614 HARMAN KAUR INDIAN OVERSEAS BANK(508541)
232 SIRHIND PB-18-003-049-001/21
(KHAREY) 		2618003000NRG24300520230065550 30/05/2023 Ravinder Kaur 2618003WL002790 Ravinder Kaur 00177 IOBA0002347 1515 1515 Processed 07/06/2023 2267876611 RAVINDER KAUR AXIS BANK(607153)
233 SIRHIND PB-18-003-091-001/189
(SANI PUR) 		2618003000NRG24300520230065478 30/05/2023 Kuldeep Kaur 2618003WL002788 Kuldeep Kaur 00177 IOBA0002347 1818 1818 Processed 07/06/2023 2267876615 KULDEEP KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 8181 8181
234 SIRHIND PB-18-003-049-001/37
(KHAREY) 		2618003000NRG24300520230064985 30/05/2023 Sukhjit Kaur 2618003WL002777 Sukhjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2267877370 SUKHJEET KAUR W/O JASWANT SINGH BANK OF INDIA(508505)
235 SIRHIND PB-18-003-049-001/51
(KHAREY) 		2618003000NRG24300520230064994 30/05/2023 Ranjit Kaur 2618003WL002777 Ranjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2267877400 RANJIT KAUR AXIS BANK(607153)
236 SIRHIND PB-18-003-087-001/10
(SANGAT PUR SODHIAN) 		2618003000NRG24300520230065279 30/05/2023 Paramjit Kaur 2618003WL002784 Paramjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2267877391 PARAMJIT KAUR W O GURNAM SINGH PUNJAB GRAMIN BANK(607138)
237 SIRHIND PB-18-003-087-001/101
(SANGAT PUR SODHIAN) 		2618003000NRG24300520230065281 30/05/2023 Kamaldeep Kaur 2618003WL002784 Kamaldeep Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2267876685 KAMALDEEP KAUR PUNJAB GRAMIN BANK(607138)
238 SIRHIND PB-18-003-087-001/103
(SANGAT PUR SODHIAN) 		2618003000NRG24300520230065283 30/05/2023 Gurmeet Singh 2618003WL002784 Gurmeet Singh 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2267877372 MR GURMIT SINGH STATE BANK OF INDIA(508548)
239 SIRHIND PB-18-003-087-001/107
(SANGAT PUR SODHIAN) 		2618003000NRG24300520230065287 30/05/2023 Hari Krishan 2618003WL002784 Hari Krishan 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2267876686 HARI KRISHAN S/O DHIAN SINGH PUNJAB NATIONAL BANK(508568)
240 SIRHIND PB-18-003-087-001/108
(SANGAT PUR SODHIAN) 		2618003000NRG24300520230065288 30/05/2023 Rajwinder singh 2618003WL002784 Rajwinder singh 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2267876687 RAJWINDER SINGH SO PIARA SINGH BANK OF INDIA(508505)
241 SIRHIND PB-18-003-087-001/113
(SANGAT PUR SODHIAN) 		2618003000NRG24300520230065291 30/05/2023 Harbhajan Singh 2618003WL002784 Harbhajan Singh 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2267876688 MR HARBHAJAN SINGH SO SH INDER SINGH STATE BANK OF INDIA(508548)
242 SIRHIND PB-18-003-087-001/12
(SANGAT PUR SODHIAN) 		2618003000NRG24300520230065298 30/05/2023 Shamsher kaur 2618003WL002784 Shamsher kaur 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2267876689 SHAMSHER KAUR W O SHAM SINGH PUNJAB GRAMIN BANK(607138)
243 SIRHIND PB-18-003-087-001/120
(SANGAT PUR SODHIAN) 		2618003000NRG24300520230065299 30/05/2023 Sheela Rani 2618003WL002784 Sheela Rani 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2267876690 SHEELA RANI W O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
244 SIRHIND PB-18-003-087-001/124
(SANGAT PUR SODHIAN) 		2618003000NRG24300520230065301 30/05/2023 Harjit Kaur 2618003WL002784 Harjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2267876872 HARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
245 SIRHIND PB-18-003-087-001/125
(SANGAT PUR SODHIAN) 		2618003000NRG24300520230065302 30/05/2023 Raj Rani 2618003WL002784 Raj Rani 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2267877174 RAJ RANI WO BUDH RAM SINGH BANK OF INDIA(508505)
246 SIRHIND PB-18-003-087-001/126
(SANGAT PUR SODHIAN) 		2618003000NRG24300520230065303 30/05/2023 Bhag Singh 2618003WL002784 Bhag Singh 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2267876809 MR BHAG SINGH STATE BANK OF INDIA(508548)
247 SIRHIND PB-18-003-087-001/136
(SANGAT PUR SODHIAN) 		2618003000NRG24300520230065310 30/05/2023 PARDEEP KAUR 2618003WL002784 PARDEEP KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2267876857 PARDEEP KAUR W/O S.JASWANT SINGH PUNJAB GRAMIN BANK(607138)
248 SIRHIND PB-18-003-087-001/14
(SANGAT PUR SODHIAN) 		2618003000NRG24300520230065313 30/05/2023 Paramjit Kaur 2618003WL002784 Paramjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2267877392 PARAMJIT KAUR W O DEV SINGH PUNJAB GRAMIN BANK(607138)
249 SIRHIND PB-18-003-087-001/18
(SANGAT PUR SODHIAN) 		2618003000NRG24300520230065326 30/05/2023 Manjeet Kaur 2618003WL002784 Manjeet Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2267876691 MANJEET KAUR W O MAJOR SINGH PUNJAB GRAMIN BANK(607138)
250 SIRHIND PB-18-003-087-001/19
(SANGAT PUR SODHIAN) 		2618003000NRG24300520230065327 30/05/2023 Ramesh kaur 2618003WL002784 Ramesh kaur 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2267876692 RAMES KAUR W O DHARAMPAL PUNJAB GRAMIN BANK(607138)
251 SIRHIND PB-18-003-087-001/21
(SANGAT PUR SODHIAN) 		2618003000NRG24300520230065328 30/05/2023 Maya Devi 2618003WL002784 Maya Devi 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2267877393 MAYA DEVI W O S.JASVIR SINGH PUNJAB GRAMIN BANK(607138)
252 SIRHIND PB-18-003-087-001/22
(SANGAT PUR SODHIAN) 		2618003000NRG24300520230065329 30/05/2023 Manjit Kaur 2618003WL002784 Manjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2267876693 MANJIT KAUR W O S.TARSEM SINGH PUNJAB GRAMIN BANK(607138)
253 SIRHIND PB-18-003-087-001/24
(SANGAT PUR SODHIAN) 		2618003000NRG24300520230065330 30/05/2023 Ranjit Kaur 2618003WL002784 Ranjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2267876694 RANJIT KAUR W O S.VINDER SINGH PUNJAB GRAMIN BANK(607138)
254 SIRHIND PB-18-003-087-001/26
(SANGAT PUR SODHIAN) 		2618003000NRG24300520230065331 30/05/2023 Parmjeet Kaur 2618003WL002784 Parmjeet Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2267877394 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
255 SIRHIND PB-18-003-087-001/27
(SANGAT PUR SODHIAN) 		2618003000NRG24300520230065332 30/05/2023 Nachattar Kaur 2618003WL002784 Nachattar Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2267876695 NACHHATAR KAUR WOAMARJIT SINGH BANK OF INDIA(508505)
256 SIRHIND PB-18-003-087-001/28
(SANGAT PUR SODHIAN) 		2618003000NRG24300520230065333 30/05/2023 Shero Kaur 2618003WL002784 Shero Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 07/06/2023 2267876696 SHERO KAUR W O PARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
257 SIRHIND PB-18-003-087-001/29
(SANGAT PUR SODHIAN) 		2618003000NRG24300520230065334 30/05/2023 Nachattar Kaur 2618003WL002784 Nachattar Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2267876697 NACHHATRO WO BALVIR SINGH BANK OF INDIA(508505)
258 SIRHIND PB-18-003-087-001/3
(SANGAT PUR SODHIAN) 		2618003000NRG24300520230065335 30/05/2023 Parkash Kaur 2618003WL002784 Parkash Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2267876698 PARKASH KAUR W O S.SOHAN LAL PUNJAB GRAMIN BANK(607138)
259 SIRHIND PB-18-003-087-001/30
(SANGAT PUR SODHIAN) 		2618003000NRG24300520230065336 30/05/2023 Varinder Kaur 2618003WL002784 Varinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2267876699 MRS VARINDER KAUR STATE BANK OF INDIA(508548)
260 SIRHIND PB-18-003-087-001/31
(SANGAT PUR SODHIAN) 		2618003000NRG24300520230065338 30/05/2023 Amarjit Kaur 2618003WL002784 Amarjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2267876700 AMARJIT KAUR W O BANT SINGH PUNJAB GRAMIN BANK(607138)
261 SIRHIND PB-18-003-087-001/32
(SANGAT PUR SODHIAN) 		2618003000NRG24300520230065339 30/05/2023 Gurjit singh 2618003WL002784 Gurjit singh 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2267876701 GURJIT SINGH PUNJAB & SIND BANK(607087)
262 SIRHIND PB-18-003-087-001/33
(SANGAT PUR SODHIAN) 		2618003000NRG24300520230065340 30/05/2023 Baljeet Kaur 2618003WL002784 Baljeet Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2267877395 BALJEET KAUR W O GURCHARAN SINGH PUNJAB GRAMIN BANK(607138)
263 SIRHIND PB-18-003-087-001/37
(SANGAT PUR SODHIAN) 		2618003000NRG24300520230065343 30/05/2023 Rani 2618003WL002784 Rani 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2267876702 RANI W O MAGHAR SINGH PUNJAB GRAMIN BANK(607138)
264 SIRHIND PB-18-003-087-001/38
(SANGAT PUR SODHIAN) 		2618003000NRG24300520230065344 30/05/2023 Sukhwinder Kaur 2618003WL002784 Sukhwinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2267876703 SUKHWINDER KAUR W O BASANT SINGH PUNJAB GRAMIN BANK(607138)
265 SIRHIND PB-18-003-087-001/41
(SANGAT PUR SODHIAN) 		2618003000NRG24300520230065346 30/05/2023 Charanjit Kaur 2618003WL002784 Charanjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2267876704 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
266 SIRHIND PB-18-003-087-001/42
(SANGAT PUR SODHIAN) 		2618003000NRG24300520230065347 30/05/2023 Jaswinder kaur 2618003WL002784 Jaswinder kaur 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2267876705 JASWINDER KAUR WO SURJIT SINGH PUNJAB & SIND BANK(607087)
267 SIRHIND PB-18-003-087-001/45
(SANGAT PUR SODHIAN) 		2618003000NRG24300520230065348 30/05/2023 Mahinder Singh 2618003WL002784 Mahinder Singh 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2267876706 MOHINDER SINGH BANK OF INDIA(508505)
268 SIRHIND PB-18-003-087-001/46
(SANGAT PUR SODHIAN) 		2618003000NRG24300520230065349 30/05/2023 Gurmeet Kaur 2618003WL002784 Gurmeet Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2267876707 GURMEET KAUR W O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
269 SIRHIND PB-18-003-087-001/48
(SANGAT PUR SODHIAN) 		2618003000NRG24300520230065350 30/05/2023 Piyar Kaur 2618003WL002784 Piyar Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2267876708 GURMEET KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
270 SIRHIND PB-18-003-087-001/49
(SANGAT PUR SODHIAN) 		2618003000NRG24300520230065351 30/05/2023 Sarbjit Kaur 2618003WL002784 Sarbjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2267876709 SARABJIT KAUR W O S.NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
271 SIRHIND PB-18-003-087-001/54
(SANGAT PUR SODHIAN) 		2618003000NRG24300520230065353 30/05/2023 Kaka singh 2618003WL002784 Kaka singh 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2267876710 KAKA SINGH SO INDER SINGH BANK OF INDIA(508505)
272 SIRHIND PB-18-003-087-001/55
(SANGAT PUR SODHIAN) 		2618003000NRG24300520230065354 30/05/2023 Gurmail Kaur 2618003WL002784 Gurmail Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 07/06/2023 2267876711 GURMEL KAUR W O SARJIT SINGH PUNJAB GRAMIN BANK(607138)
273 SIRHIND PB-18-003-087-001/6
(SANGAT PUR SODHIAN) 		2618003000NRG24300520230065355 30/05/2023 Rajinder kaur 2618003WL002784 Rajinder kaur 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2267877397 RAJINDER KAUR W O S.LAKHVIR SINGH PUNJAB GRAMIN BANK(607138)
274 SIRHIND PB-18-003-087-001/60
(SANGAT PUR SODHIAN) 		2618003000NRG24300520230065356 30/05/2023 Baljeet kaur 2618003WL002784 Baljeet kaur 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2267876712 BALJIT KAUR W O S.HARWINDER SINGH PUNJAB GRAMIN BANK(607138)
275 SIRHIND PB-18-003-087-001/61
(SANGAT PUR SODHIAN) 		2618003000NRG24300520230065357 30/05/2023 Daljit Kaur 2618003WL002784 Daljit Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 07/06/2023 2267876713 DALJIT KAUR WO RAM GOPAL BANK OF INDIA(508505)
276 SIRHIND PB-18-003-087-001/62
(SANGAT PUR SODHIAN) 		2618003000NRG24300520230065358 30/05/2023 Sukhwinder kaur 2618003WL002784 Sukhwinder kaur 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2267876714 SUKHWINDER KAUR W O NAND SINGH PUNJAB GRAMIN BANK(607138)
277 SIRHIND PB-18-003-087-001/69
(SANGAT PUR SODHIAN) 		2618003000NRG24300520230065361 30/05/2023 Pinki 2618003WL002784 Pinki 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2267876716 PINKI W O S.BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
278 SIRHIND PB-18-003-087-001/74
(SANGAT PUR SODHIAN) 		2618003000NRG24300520230065362 30/05/2023 Sukhwinder Kaur 2618003WL002784 Sukhwinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2267876717 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
279 SIRHIND PB-18-003-087-001/78
(SANGAT PUR SODHIAN) 		2618003000NRG24300520230065363 30/05/2023 Darshan Kaur 2618003WL002784 Darshan Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2267876718 DARSHAN KAUR WO NETAR SINGH BANK OF INDIA(508505)
280 SIRHIND PB-18-003-087-001/79
(SANGAT PUR SODHIAN) 		2618003000NRG24300520230065364 30/05/2023 Lachhmi Devi 2618003WL002784 Lachhmi Devi 00280 SBIN0RRMLGB 1515 1515 Processed 07/06/2023 2267876719 LACHMI PUNJAB & SIND BANK(607087)
281 SIRHIND PB-18-003-087-001/80
(SANGAT PUR SODHIAN) 		2618003000NRG24300520230065365 30/05/2023 Nirmal Kaur 2618003WL002784 Nirmal Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2267876720 MRS NIRMAL KAUR STATE BANK OF INDIA(508548)
282 SIRHIND PB-18-003-087-001/85
(SANGAT PUR SODHIAN) 		2618003000NRG24300520230065367 30/05/2023 Karamjit kaur 2618003WL002784 Karamjit kaur 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2267876721 KARAMJIT KAUR W O S.SINDER SINGH PUNJAB GRAMIN BANK(607138)
283 SIRHIND PB-18-003-087-001/86
(SANGAT PUR SODHIAN) 		2618003000NRG24300520230065368 30/05/2023 Gurnam Kaur 2618003WL002784 Gurnam Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2267876722 GURNAM KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
284 SIRHIND PB-18-003-087-001/93
(SANGAT PUR SODHIAN) 		2618003000NRG24300520230065369 30/05/2023 Amandeep Kaur 2618003WL002784 Amandeep Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2267876750 AMANDEEP KAUR W O S.GURPREET SINGH PUNJAB GRAMIN BANK(607138)
285 SIRHIND PB-18-003-087-001/97
(SANGAT PUR SODHIAN) 		2618003000NRG24300520230065371 30/05/2023 Baljit Kaur 2618003WL002784 Baljit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2267876751 BALJIT KAUR W O MEJOR SINGH PUNJAB GRAMIN BANK(607138)
286 SIRHIND PB-18-003-087-001/99
(SANGAT PUR SODHIAN) 		2618003000NRG24300520230065372 30/05/2023 Hardeep Kaur 2618003WL002784 Hardeep Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2267877398 HARDEEP KAUR W O S.JASVEER SINGH PUNJAB GRAMIN BANK(607138)
287 SIRHIND PB-18-003-092-001/96
(SAID PURA) 		2618003000NRG24300520230065277 30/05/2023 Jatinder Singh 2618003WL002783 Jatinder Singh 00280 SBIN0RRMLGB 1212 1212 Processed 07/06/2023 2267876966 MR JATINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 96354 96354
288 SIRHIND PB-18-003-087-001/129
(SANGAT PUR SODHIAN) 		2618003000NRG24300520230065305 30/05/2023 GURPREET KAUR 2618003WL002784 GURPREET KAUR 00349 PSIB0000039 1818 1818 Processed 07/06/2023 2267877264 GURPREET KAUR WO GURDEEP SINGH PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
289 SIRHIND PB-18-003-001-001/133
(ADAMPUR) 		2618003000NRG24300520230065620 30/05/2023 Samsher Singh 2618003WL002792 Samsher Singh 00349 PSIB0000454 1818 1818 Processed 07/06/2023 2267877302 SHAMSHER SINGH S/O RAKHA RAM AND SMT. GU PUNJAB & SIND BANK(607087)
290 SIRHIND PB-18-003-001-001/139
(ADAMPUR) 		2618003000NRG24300520230065624 30/05/2023 sunita devi 2618003WL002792 sunita devi 00349 PSIB0000454 1212 1212 Rejected 07/06/2023 2267877313 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
291 SIRHIND PB-18-003-001-001/144
(ADAMPUR) 		2618003000NRG24300520230065626 30/05/2023 manjit kaur 2618003WL002792 manjit kaur 00349 PSIB0000454 909 909 Processed 07/06/2023 2267877311 MANJIT KAUR ICICI BANK LTD(508534)
292 SIRHIND PB-18-003-001-001/162
(ADAMPUR) 		2618003000NRG24300520230065631 30/05/2023 Darshan kaur 2618003WL002792 Darshan kaur 00349 PSIB0000454 1515 1515 Processed 07/06/2023 2267877315 Darshan Kaur PUNJAB & SIND BANK(607087)
293 SIRHIND PB-18-003-001-001/30
(ADAMPUR) 		2618003000NRG24300520230065642 30/05/2023 Gurpreet Kaur 2618003WL002792 Gurpreet Kaur 00349 PSIB0000454 1212 1212 Processed 07/06/2023 2267877306 GURPREET KAUR PUNJAB & SIND BANK(607087)
294 SIRHIND PB-18-003-001-001/65
(ADAMPUR) 		2618003000NRG24300520230065654 30/05/2023 Sarabjit Kaur 2618003WL002792 Sarabjit Kaur 00349 PSIB0000454 1515 1515 Processed 07/06/2023 2267877303 SARABJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
295 SIRHIND PB-18-003-001-001/72
(ADAMPUR) 		2618003000NRG24300520230065659 30/05/2023 Charanjit Kaur 2618003WL002792 Charanjit Kaur 00349 PSIB0000454 909 909 Processed 07/06/2023 2267877304 CHARANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
296 SIRHIND PB-18-003-001-001/78
(ADAMPUR) 		2618003000NRG24300520230065664 30/05/2023 Bhag Singh 2618003WL002792 Bhag Singh 00349 PSIB0000454 1818 1818 Processed 07/06/2023 2267877305 BHAG SINGH PUNJAB & SIND BANK(607087)
297 SIRHIND PB-18-003-001-001/78
(ADAMPUR) 		2618003000NRG24300520230065665 30/05/2023 Gurmeet Kaur 2618003WL002792 Gurmeet Kaur 00349 PSIB0000454 1818 1818 Processed 07/06/2023 2267877310 GURMEET KAUR W O BHAG SINGH PUNJAB & SIND BANK(607087)
298 SIRHIND PB-18-003-007-001/17
(BIBIPUR) 		2618003000NRG24300520230065518 30/05/2023 Kanto Devi 2618003WL002789 Kanto Devi 00349 PSIB0000454 1818 1818 Processed 07/06/2023 2267877309 KANTO DEVI PUNJAB & SIND BANK(607087)
299 SIRHIND PB-18-003-007-001/22
(BIBIPUR) 		2618003000NRG24300520230065520 30/05/2023 Manjit Kaur 2618003WL002789 Manjit Kaur 00349 PSIB0000454 1818 1818 Processed 07/06/2023 2267877314 MANJEET KAUR PUNJAB & SIND BANK(607087)
300 SIRHIND PB-18-003-007-001/23
(BIBIPUR) 		2618003000NRG24300520230065521 30/05/2023 Sano Devi 2618003WL002789 Sano Devi 00349 PSIB0000454 1818 1818 Processed 07/06/2023 2267877307 SANO DEVI WO INDER RAM PUNJAB & SIND BANK(607087)
301 SIRHIND PB-18-003-007-001/64
(BIBIPUR) 		2618003000NRG24300520230065532 30/05/2023 SEEMA DEVI 2618003WL002789 SEEMA DEVI 00349 PSIB0000454 606 606 Processed 07/06/2023 2267877312 SEEMA DEVI W O SATPAL SINGH PUNJAB & SIND BANK(607087)
302 SIRHIND PB-18-003-007-001/77
(BIBIPUR) 		2618003000NRG24300520230065535 30/05/2023 Surjeet Kaur 2618003WL002789 Surjeet Kaur 00349 PSIB0000454 1515 1515 Processed 07/06/2023 2267877308 SURJEET KAUR W/O HARI DAS PUNJAB & SIND BANK(607087)
SubTotal 20301 20301
303 SIRHIND PB-18-003-001-001/3
(ADAMPUR) 		2618003000NRG24300520230065641 30/05/2023 Kanta Rani 2618003WL002792 Kanta Rani 00349 PSIB0021305 1818 1818 Rejected 07/06/2023 2267877364 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
304 SIRHIND PB-18-003-044-001/247
(KHOJE MAJRA) 		2618003000NRG24300520230065025 30/05/2023 Sital Devi 2618003WL002778 Sital Devi 00349 PSIB0021305 1818 1818 Processed 07/06/2023 2267877363 SITAL DEVI PUNJAB & SIND BANK(607087)
305 SIRHIND PB-18-003-049-001/97
(KHAREY) 		2618003000NRG24300520230065021 30/05/2023 Pinki 2618003WL002777 Pinki 00349 PSIB0021305 1515 1515 Processed 07/06/2023 2267877369 PINKI WO SOHAN SINGH BANK OF INDIA(508505)
306 SIRHIND PB-18-003-057-001/46
(MANDOUR) 		2618003000NRG24300520230065585 30/05/2023 Parminder Kaur 2618003WL002791 Parminder Kaur 00349 PSIB0021305 1515 1515 Processed 07/06/2023 2267877366 PARMINDER KAUR WO HARJEET SINGH PUNJAB & SIND BANK(607087)
307 SIRHIND PB-18-003-087-001/117
(SANGAT PUR SODHIAN) 		2618003000NRG24300520230065295 30/05/2023 Harpreet Kaur 2618003WL002784 Harpreet Kaur 00349 PSIB0021305 303 303 Processed 07/06/2023 2267877365 HARPREET KAUR WO HARMESH KUMAR BANK OF INDIA(508505)
308 SIRHIND PB-18-003-091-001/188
(SANI PUR) 		2618003000NRG24300520230065477 30/05/2023 Sukhjinder Kaur 2618003WL002788 Sukhjinder Kaur 00349 PSIB0021305 606 606 Processed 07/06/2023 2267877368 SUKHJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
309 SIRHIND PB-18-003-091-001/192
(SANI PUR) 		2618003000NRG24300520230065480 30/05/2023 Baljinder Bagam 2618003WL002788 Baljinder Bagam 00349 PSIB0021305 1818 1818 Processed 07/06/2023 2267877367 BALJINDER BAGAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9393 9393
310 SIRHIND PB-18-003-087-001/114
(SANGAT PUR SODHIAN) 		2618003000NRG24300520230065292 30/05/2023 Paramjit Kaur 2618003WL002784 Paramjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2267876986 PARAMJIT KAUR WO DARSHAN SINGH PUNJAB & SIND BANK(607087)
311 SIRHIND PB-18-003-087-001/115
(SANGAT PUR SODHIAN) 		2618003000NRG24300520230065293 30/05/2023 Harjit Singh 2618003WL002784 Harjit Singh 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2267876814 HARJIT SINGH S O S.GURMAIL SINGH PUNJAB GRAMIN BANK(607138)
312 SIRHIND PB-18-003-087-001/128
(SANGAT PUR SODHIAN) 		2618003000NRG24300520230065304 30/05/2023 JASWINDER KAUR 2618003WL002784 JASWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2267876865 JASWINDER KAUR WO S.GURSEWAK SINGH PUNJAB GRAMIN BANK(607138)
313 SIRHIND PB-18-003-087-001/135
(SANGAT PUR SODHIAN) 		2618003000NRG24300520230065309 30/05/2023 JASVEER KAUR 2618003WL002784 JASVEER KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2267876858 JASVEER KAUR W O GURJIT SINGH PUNJAB GRAMIN BANK(607138)
314 SIRHIND PB-18-003-087-001/142
(SANGAT PUR SODHIAN) 		2618003000NRG24300520230065314 30/05/2023 Gurdip Kaur 2618003WL002784 Gurdip Kaur 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2267876859 GURDIP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
315 SIRHIND PB-18-003-087-001/143
(SANGAT PUR SODHIAN) 		2618003000NRG24300520230065315 30/05/2023 Mandeep Kaur 2618003WL002784 Mandeep Kaur 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2267877194 SEHAJPREET KAUR DO RAI SINGH BANK OF INDIA(508505)
316 SIRHIND PB-18-003-087-001/165
(SANGAT PUR SODHIAN) 		2618003000NRG24300520230065321 30/05/2023 Baljeet Kaur 2618003WL002784 Baljeet Kaur 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2267876984 BALJEET KAUR W/O S.AMANPREET SINGH PUNJAB GRAMIN BANK(607138)
317 SIRHIND PB-18-003-087-001/167
(SANGAT PUR SODHIAN) 		2618003000NRG24300520230065322 30/05/2023 Rupinder kaur 2618003WL002784 Rupinder kaur 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2267876866 MR RUPINDER KAUR WO PARAMJIT SINGH STATE BANK OF INDIA(508548)
318 SIRHIND PB-18-003-087-001/170
(SANGAT PUR SODHIAN) 		2618003000NRG24300520230065325 30/05/2023 Neeru Rani 2618003WL002784 Neeru Rani 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2267876970 Miss. NEERU RANI CENTRAL BANK OF INDIA(607115)
319 SIRHIND PB-18-003-087-001/34
(SANGAT PUR SODHIAN) 		2618003000NRG24300520230065341 30/05/2023 Kauchhlia Devi 2618003WL002784 Kauchhlia Devi 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2267877373 KOSHALIYA WO BALDEV SINGH BANK OF INDIA(508505)
320 SIRHIND PB-18-003-087-001/35
(SANGAT PUR SODHIAN) 		2618003000NRG24300520230065342 30/05/2023 Nashattar kaur 2618003WL002784 Nashattar kaur 00352 PUNB0PGB003 1515 1515 Processed 07/06/2023 2267877371 NACHHATAR KAUR WO AMRIK SINGH BANK OF INDIA(508505)
321 SIRHIND PB-18-003-087-001/39
(SANGAT PUR SODHIAN) 		2618003000NRG24300520230065345 30/05/2023 Jasvinder Kaur 2618003WL002784 Jasvinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2267876864 JASVINDER KAUR W O MADAN SINGH PUNJAB GRAMIN BANK(607138)
322 SIRHIND PB-18-003-087-001/62
(SANGAT PUR SODHIAN) 		2618003000NRG24300520230065359 30/05/2023 Nand singh 2618003WL002784 Nand singh 00352 PUNB0PGB003 1515 1515 Processed 07/06/2023 2267876976 MR NAND SINGH STATE BANK OF INDIA(508548)
323 SIRHIND PB-18-003-087-001/96
(SANGAT PUR SODHIAN) 		2618003000NRG24300520230065370 30/05/2023 Surinder Kaur 2618003WL002784 Surinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2267877193 SURINDER KAUR W/O GURMUKH SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 24846 24846
324 SIRHIND PB-18-003-001-001/175
(ADAMPUR) 		2618003000NRG24300520230065635 30/05/2023 Rajpal Kaur 2618003WL002792 Rajpal Kaur 00354 PUNB0042800 1818 1818 Processed 07/06/2023 2267877266 MRS RAJPAL KAUR STATE BANK OF INDIA(508548)
325 SIRHIND PB-18-003-008-001/66
(BARKATPUR) 		2618003000NRG24300520230064905 30/05/2023 Surinder Kaur 2618003WL002775 Surinder Kaur 00354 PUNB0042800 1212 1212 Processed 07/06/2023 2267877268 SURINDER KAUR WO KULWINDER SINGH BANK OF INDIA(508505)
326 SIRHIND PB-18-003-057-001/19
(MANDOUR) 		2618003000NRG24300520230065567 30/05/2023 Baggu Singh 2618003WL002791 Baggu Singh 00354 PUNB0042800 1212 1212 Rejected 07/06/2023 2267877269 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
327 SIRHIND PB-18-003-066-001/157
(NABBI PUR) 		2618003000NRG24300520230065090 30/05/2023 Darshan Singh 2618003WL002781 Darshan Singh 00354 PUNB0042800 1515 1515 Processed 07/06/2023 2267877265 DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
328 SIRHIND PB-18-003-087-001/30
(SANGAT PUR SODHIAN) 		2618003000NRG24300520230065337 30/05/2023 Gurjeet Kaur 2618003WL002784 Gurjeet Kaur 00354 PUNB0042800 1818 1818 Processed 07/06/2023 2267877270 GURJEET KAUR D/O RANJODH SINGH PUNJAB NATIONAL BANK(508568)
329 SIRHIND PB-18-003-092-001/81
(SAID PURA) 		2618003000NRG24300520230065274 30/05/2023 Piar Kaur 2618003WL002783 Piar Kaur 00354 PUNB0042800 1212 1212 Processed 07/06/2023 2267877267 PIAR KAUR W/O SHADI SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 8787 8787
330 SIRHIND PB-18-003-008-001/58
(BARKATPUR) 		2618003000NRG24300520230064901 30/05/2023 Kuldeep Kaur 2618003WL002775 Kuldeep Kaur 00354 PUNB0045310 1515 1515 Processed 07/06/2023 2267877298 KULDEEP KAUR W/O SH. SUKHDEV SINGH BANK OF INDIA(508505)
331 SIRHIND PB-18-003-008-001/73
(BARKATPUR) 		2618003000NRG24300520230064910 30/05/2023 Simranjeet Kaur 2618003WL002775 Simranjeet Kaur 00354 PUNB0045310 1515 1515 Processed 07/06/2023 2267877299 SIMRANJIT KAUR UNION BANK OF INDIA(508500)
332 SIRHIND PB-18-003-044-001/7
(KHOJE MAJRA) 		2618003000NRG24300520230065047 30/05/2023 HARJINDER KAUR 2618003WL002778 HARJINDER KAUR 00354 PUNB0045310 1818 1818 Rejected 07/06/2023 2267877300 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
333 SIRHIND PB-18-003-066-001/171
(NABBI PUR) 		2618003000NRG24300520230065093 30/05/2023 Lal Singh 2618003WL002781 Lal Singh 00354 PUNB0045310 1515 1515 Processed 07/06/2023 2267877301 LAL SINGH PUNJAB NATIONAL BANK(508568)
334 SIRHIND PB-18-003-091-001/161
(SANI PUR) 		2618003000NRG24300520230065375 30/05/2023 Shaminder Singh 2618003WL002785 Shaminder Singh 00354 PUNB0045310 303 303 Processed 07/06/2023 2267877297 MR SHAMINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 6666 6666
335 SIRHIND PB-18-003-044-001/279
(KHOJE MAJRA) 		2618003000NRG24300520230065040 30/05/2023 jaswinder kaur 2618003WL002778 jaswinder kaur 00354 PUNB0053310 1818 1818 Processed 07/06/2023 2267877317 JASWINDER KAUR WO HARMINDER SINGH PUNJAB NATIONAL BANK(508568)
336 SIRHIND PB-18-003-044-001/281
(KHOJE MAJRA) 		2618003000NRG24300520230065041 30/05/2023 Pritam Singh 2618003WL002778 Pritam Singh 00354 PUNB0053310 1515 1515 Processed 07/06/2023 2267877316 PRITAM SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 3333 3333
337 SIRHIND PB-18-003-078-001/132
(REONA UCHA) 		2618003000NRG24300520230065158 30/05/2023 Habib Qurreshi 2618003WL002782 Habib Qurreshi 00354 PUNB0128000 1818 1818 Processed 07/06/2023 2267877355 HABIB QURRESHI S/O HARBHAJAN KHAN PUNJAB NATIONAL BANK(508568)
338 SIRHIND PB-18-003-078-001/157
(REONA UCHA) 		2618003000NRG24300520230065166 30/05/2023 Karamjit Singh 2618003WL002782 Karamjit Singh 00354 PUNB0128000 1818 1818 Processed 07/06/2023 2267877361 MR KARAMJEET SINGH STATE BANK OF INDIA(508548)
339 SIRHIND PB-18-003-078-001/16
(REONA UCHA) 		2618003000NRG24300520230065167 30/05/2023 Khusi Ram 2618003WL002782 Khusi Ram 00354 PUNB0128000 1818 1818 Processed 07/06/2023 2267877360 MR KHUSI RAM STATE BANK OF INDIA(508548)
340 SIRHIND PB-18-003-078-001/167
(REONA UCHA) 		2618003000NRG24300520230065170 30/05/2023 Nachttar Singh 2618003WL002782 Nachttar Singh 00354 PUNB0128000 1818 1818 Processed 07/06/2023 2267877359 NACHATTAR SINGH S/O HARNAM SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
341 SIRHIND PB-18-003-078-001/79
(REONA UCHA) 		2618003000NRG24300520230065211 30/05/2023 Hakamdin 2618003WL002782 Hakamdin 00354 PUNB0128000 1818 1818 Processed 07/06/2023 2267877356 HAKAM DIN S/O TARLOK SINGH PUNJAB NATIONAL BANK(508568)
342 SIRHIND PB-18-003-078-001/97
(REONA UCHA) 		2618003000NRG24300520230065223 30/05/2023 Karamjit Kaur 2618003WL002782 Karamjit Kaur 00354 PUNB0128000 1818 1818 Processed 07/06/2023 2267877358 KARMAJEET KAUR IDBI BANK(607095)
343 SIRHIND PB-18-003-083-001/103
(REONA BHOLA) 		2618003000NRG24300520230065400 30/05/2023 bhagwant singh 2618003WL002787 bhagwant singh 00354 PUNB0128000 1818 1818 Processed 07/06/2023 2267877351 BHAGWANT SINGH S/O BHAJAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
344 SIRHIND PB-18-003-083-001/147
(REONA BHOLA) 		2618003000NRG24300520230065409 30/05/2023 Surinder Kumar 2618003WL002787 Surinder Kumar 00354 PUNB0128000 1818 1818 Processed 07/06/2023 2267877362 SURINDER KUMAR S/O HARBANS LAL PUNJAB NATIONAL BANK(508568)
345 SIRHIND PB-18-003-083-001/15
(REONA BHOLA) 		2618003000NRG24300520230065410 30/05/2023 Balvir Khan 2618003WL002787 Balvir Khan 00354 PUNB0128000 1818 1818 Processed 07/06/2023 2267877352 BALBIR KHAN & SAKINA PUNJAB NATIONAL BANK(508568)
346 SIRHIND PB-18-003-083-001/158
(REONA BHOLA) 		2618003000NRG24300520230065411 30/05/2023 Gurmeet kaur 2618003WL002787 Gurmeet kaur 00354 PUNB0128000 1818 1818 Processed 07/06/2023 2267877353 GURMIT KAUR W/O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
347 SIRHIND PB-18-003-083-001/29
(REONA BHOLA) 		2618003000NRG24300520230065419 30/05/2023 Balvir Singh 2618003WL002787 Balvir Singh 00354 PUNB0128000 1818 1818 Processed 07/06/2023 2267877354 BALBIR SINGH S/O RAM KISHAN PUNJAB NATIONAL BANK(508568)
348 SIRHIND PB-18-003-083-001/92
(REONA BHOLA) 		2618003000NRG24300520230065450 30/05/2023 Narajan Singh 2618003WL002787 Narajan Singh 00354 PUNB0128000 1818 1818 Processed 07/06/2023 2267877357 NARANJAN SINGH BANK OF BARODA(606985)
SubTotal 21816 21816
349 SIRHIND PB-18-003-091-001/95
(SANI PUR) 		2618003000NRG24300520230065381 30/05/2023 Nirmal Singh 2618003WL002785 Nirmal Singh 00354 PUNB0271200 1818 1818 Processed 07/06/2023 2267876616 NIRMAL SINGH D PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
350 SIRHIND PB-18-003-044-001/243
(KHOJE MAJRA) 		2618003000NRG24300520230065022 30/05/2023 Bhana SIngh 2618003WL002778 Bhana SIngh 00354 PUNB0354000 1818 1818 Processed 07/06/2023 2267876782 BHANA SINGH SO WARYAM SINGH PUNJAB NATIONAL BANK(508568)
351 SIRHIND PB-18-003-044-001/243
(KHOJE MAJRA) 		2618003000NRG24300520230065023 30/05/2023 Shinder Kaur 2618003WL002778 Shinder Kaur 00354 PUNB0354000 1818 1818 Processed 07/06/2023 2267876832 SHINDER KAUR PUNJAB NATIONAL BANK(508568)
352 SIRHIND PB-18-003-044-001/245
(KHOJE MAJRA) 		2618003000NRG24300520230065024 30/05/2023 Hardeep Kaur 2618003WL002778 Hardeep Kaur 00354 PUNB0354000 1212 1212 Processed 07/06/2023 2267876795 HARDEEP KAUR PUNJAB NATIONAL BANK(508568)
353 SIRHIND PB-18-003-044-001/248
(KHOJE MAJRA) 		2618003000NRG24300520230065026 30/05/2023 Ajmer Kaur 2618003WL002778 Ajmer Kaur 00354 PUNB0354000 1818 1818 Processed 07/06/2023 2267876799 AJMER KAUR PUNJAB NATIONAL BANK(508568)
354 SIRHIND PB-18-003-044-001/249
(KHOJE MAJRA) 		2618003000NRG24300520230065027 30/05/2023 Manjeet Kaur 2618003WL002778 Manjeet Kaur 00354 PUNB0354000 1818 1818 Processed 07/06/2023 2267876797 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
355 SIRHIND PB-18-003-044-001/251
(KHOJE MAJRA) 		2618003000NRG24300520230065028 30/05/2023 Anisa Begam 2618003WL002778 Anisa Begam 00354 PUNB0354000 1818 1818 Processed 07/06/2023 2267876739 ANISA W/O SURMUKH KHAN PUNJAB NATIONAL BANK(508568)
356 SIRHIND PB-18-003-044-001/253
(KHOJE MAJRA) 		2618003000NRG24300520230065029 30/05/2023 Jaspal Kaur 2618003WL002778 Jaspal Kaur 00354 PUNB0354000 909 909 Processed 07/06/2023 2267876780 JASPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
357 SIRHIND PB-18-003-044-001/263
(KHOJE MAJRA) 		2618003000NRG24300520230065032 30/05/2023 Parmjeet Kaur 2618003WL002778 Parmjeet Kaur 00354 PUNB0354000 1818 1818 Processed 07/06/2023 2267876798 PARMJEET KAUR PUNJAB NATIONAL BANK(508568)
358 SIRHIND PB-18-003-044-001/279
(KHOJE MAJRA) 		2618003000NRG24300520230065039 30/05/2023 Harminder Singh 2618003WL002778 Harminder Singh 00354 PUNB0354000 1818 1818 Processed 07/06/2023 2267876736 HARMINDER SINGH S/O AMAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
359 SIRHIND PB-18-003-044-001/286
(KHOJE MAJRA) 		2618003000NRG24300520230065042 30/05/2023 Ajmer Singh 2618003WL002778 Ajmer Singh 00354 PUNB0354000 1818 1818 Processed 07/06/2023 2267876776 AJMER SINGH AND CDPO PUNJAB NATIONAL BANK(508568)
360 SIRHIND PB-18-003-044-001/288
(KHOJE MAJRA) 		2618003000NRG24300520230065043 30/05/2023 Labho 2618003WL002778 Labho 00354 PUNB0354000 1818 1818 Processed 07/06/2023 2267876747 MRS LABHO WO BALI MOHAMMAD STATE BANK OF INDIA(508548)
361 SIRHIND PB-18-003-044-001/4
(KHOJE MAJRA) 		2618003000NRG24300520230065046 30/05/2023 Jarnail Kaur 2618003WL002778 Jarnail Kaur 00354 PUNB0354000 1818 1818 Processed 07/06/2023 2267876737 JARNAIL KAUR W/O SH, DALI SINGH PUNJAB NATIONAL BANK(508568)
362 SIRHIND PB-18-003-044-001/9
(KHOJE MAJRA) 		2618003000NRG24300520230065049 30/05/2023 Bhinder Kaur 2618003WL002778 Bhinder Kaur 00354 PUNB0354000 1818 1818 Processed 07/06/2023 2267876781 BHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
363 SIRHIND PB-18-003-057-001/8
(MANDOUR) 		2618003000NRG24300520230065602 30/05/2023 Simran Kaur 2618003WL002791 Simran Kaur 00354 PUNB0354000 1515 1515 Processed 07/06/2023 2267876779 SIMRAN KAUR W/O DHARMINDER SINGH PUNJAB NATIONAL BANK(508568)
364 SIRHIND PB-18-003-057-001/86
(MANDOUR) 		2618003000NRG24300520230065604 30/05/2023 Ranveer Singh 2618003WL002791 Ranveer Singh 00354 PUNB0354000 1212 1212 Processed 07/06/2023 2267876778 RANBIR SINGH S/O S.VISAKHI SINGH\ PUNJAB NATIONAL BANK(508568)
365 SIRHIND PB-18-003-085-001/2
(SIDHU WAL) 		2618003000NRG24300520230065389 30/05/2023 Raj Kaur 2618003WL002786 Raj Kaur 00354 PUNB0354000 1818 1818 Processed 07/06/2023 2267876746 RAJ KAUR PUNJAB & SIND BANK(607087)
366 SIRHIND PB-18-003-091-001/100
(SANI PUR) 		2618003000NRG24300520230065452 30/05/2023 Kuldeep Kaur 2618003WL002788 Kuldeep Kaur 00354 PUNB0354000 909 909 Processed 07/06/2023 2267876836 KULDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
367 SIRHIND PB-18-003-091-001/109
(SANI PUR) 		2618003000NRG24300520230065453 30/05/2023 Jaswant Kaur 2618003WL002788 Jaswant Kaur 00354 PUNB0354000 1818 1818 Processed 07/06/2023 2267876831 JASWANT KAUR PUNJAB NATIONAL BANK(508568)
368 SIRHIND PB-18-003-091-001/113
(SANI PUR) 		2618003000NRG24300520230065455 30/05/2023 Gurpreet Kaur 2618003WL002788 Gurpreet Kaur 00354 PUNB0354000 1818 1818 Processed 07/06/2023 2267876834 GURPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
369 SIRHIND PB-18-003-091-001/114
(SANI PUR) 		2618003000NRG24300520230065456 30/05/2023 Jaswinder Kaur 2618003WL002788 Jaswinder Kaur 00354 PUNB0354000 1818 1818 Processed 07/06/2023 2267876833 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
370 SIRHIND PB-18-003-091-001/118
(SANI PUR) 		2618003000NRG24300520230065458 30/05/2023 Harjit Kaur 2618003WL002788 Harjit Kaur 00354 PUNB0354000 1818 1818 Processed 07/06/2023 2267876745 HARJIT KAUR W/O MANJEET SINGH PUNJAB NATIONAL BANK(508568)
371 SIRHIND PB-18-003-091-001/129
(SANI PUR) 		2618003000NRG24300520230065459 30/05/2023 Manpreet Kaur 2618003WL002788 Manpreet Kaur 00354 PUNB0354000 1818 1818 Processed 07/06/2023 2267876835 MANPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
372 SIRHIND PB-18-003-091-001/130
(SANI PUR) 		2618003000NRG24300520230065460 30/05/2023 Sanharry 2618003WL002788 Sanharry 00354 PUNB0354000 1515 1515 Processed 07/06/2023 2267876796 SANHIRI PUNJAB NATIONAL BANK(508568)
373 SIRHIND PB-18-003-091-001/14
(SANI PUR) 		2618003000NRG24300520230065463 30/05/2023 Mohan Singh 2618003WL002788 Mohan Singh 00354 PUNB0354000 1818 1818 Processed 07/06/2023 2267876801 MOHAN SINGH PUNJAB NATIONAL BANK(508568)
374 SIRHIND PB-18-003-091-001/152
(SANI PUR) 		2618003000NRG24300520230065374 30/05/2023 Gurnaam Singh 2618003WL002785 Gurnaam Singh 00354 PUNB0354000 1818 1818 Processed 07/06/2023 2267876735 GURNAM SINGH S/O HARDAM SINGH PUNJAB NATIONAL BANK(508568)
375 SIRHIND PB-18-003-091-001/152
(SANI PUR) 		2618003000NRG24300520230065466 30/05/2023 Ram Murti 2618003WL002788 Ram Murti 00354 PUNB0354000 1818 1818 Processed 07/06/2023 2267876837 RAM MURTI PUNJAB NATIONAL BANK(508568)
376 SIRHIND PB-18-003-091-001/166
(SANI PUR) 		2618003000NRG24300520230065468 30/05/2023 Baljit Kaur 2618003WL002788 Baljit Kaur 00354 PUNB0354000 1818 1818 Processed 07/06/2023 2267876802 BALJIT KAUR INDIAN OVERSEAS BANK(508541)
377 SIRHIND PB-18-003-091-001/171
(SANI PUR) 		2618003000NRG24300520230065469 30/05/2023 Shero 2618003WL002788 Shero 00354 PUNB0354000 1818 1818 Processed 07/06/2023 2267876777 SHERO INDIA POST PAYMENTS BANK LIMITED(508528)
378 SIRHIND PB-18-003-091-001/173
(SANI PUR) 		2618003000NRG24300520230065470 30/05/2023 Sandeep Kaur 2618003WL002788 Sandeep Kaur 00354 PUNB0354000 1818 1818 Processed 07/06/2023 2267876829 SANDEEP KAUR PUNJAB NATIONAL BANK(508568)
379 SIRHIND PB-18-003-091-001/18
(SANI PUR) 		2618003000NRG24300520230065471 30/05/2023 Sunita Rani 2618003WL002788 Sunita Rani 00354 PUNB0354000 1818 1818 Processed 07/06/2023 2267876794 SUNITA RANI PUNJAB NATIONAL BANK(508568)
380 SIRHIND PB-18-003-091-001/182
(SANI PUR) 		2618003000NRG24300520230065473 30/05/2023 Gurmail kaur 2618003WL002788 Gurmail kaur 00354 PUNB0354000 606 606 Processed 07/06/2023 2267876800 GURMAIL KAUR PUNJAB NATIONAL BANK(508568)
381 SIRHIND PB-18-003-091-001/27
(SANI PUR) 		2618003000NRG24300520230065482 30/05/2023 Kamal Begam 2618003WL002788 Kamal Begam 00354 PUNB0354000 303 303 Processed 07/06/2023 2267876838 KAMAL BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
382 SIRHIND PB-18-003-091-001/29
(SANI PUR) 		2618003000NRG24300520230065483 30/05/2023 Bhinder Kaur 2618003WL002788 Bhinder Kaur 00354 PUNB0354000 1515 1515 Processed 07/06/2023 2267876749 BHUPINDER KAUR & DSSO PUNJAB NATIONAL BANK(508568)
383 SIRHIND PB-18-003-091-001/38
(SANI PUR) 		2618003000NRG24300520230065484 30/05/2023 Balvir Kaur 2618003WL002788 Balvir Kaur 00354 PUNB0354000 1818 1818 Processed 07/06/2023 2267876793 BALVIR KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
384 SIRHIND PB-18-003-091-001/39
(SANI PUR) 		2618003000NRG24300520230065485 30/05/2023 Jasvir Kaur 2618003WL002788 Jasvir Kaur 00354 PUNB0354000 1515 1515 Processed 07/06/2023 2267876744 JASVEER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
385 SIRHIND PB-18-003-091-001/43
(SANI PUR) 		2618003000NRG24300520230065486 30/05/2023 Mukhtiyar Kaur 2618003WL002788 Mukhtiyar Kaur 00354 PUNB0354000 1818 1818 Processed 07/06/2023 2267876784 MUKHTIAR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
386 SIRHIND PB-18-003-091-001/44
(SANI PUR) 		2618003000NRG24300520230065487 30/05/2023 Charanjit Kaur 2618003WL002788 Charanjit Kaur 00354 PUNB0354000 1818 1818 Processed 07/06/2023 2267876785 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
387 SIRHIND PB-18-003-091-001/46
(SANI PUR) 		2618003000NRG24300520230065488 30/05/2023 Nasib Kaur 2618003WL002788 Nasib Kaur 00354 PUNB0354000 1818 1818 Processed 07/06/2023 2267876742 NASEEB KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
388 SIRHIND PB-18-003-091-001/48
(SANI PUR) 		2618003000NRG24300520230065489 30/05/2023 Sinder Kaur 2618003WL002788 Sinder Kaur 00354 PUNB0354000 606 606 Processed 07/06/2023 2267876743 SINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
389 SIRHIND PB-18-003-091-001/50
(SANI PUR) 		2618003000NRG24300520230065490 30/05/2023 Harvinder Kaur 2618003WL002788 Harvinder Kaur 00354 PUNB0354000 909 909 Processed 07/06/2023 2267876830 HARVINDER KAUR PUNJAB NATIONAL BANK(508568)
390 SIRHIND PB-18-003-091-001/54
(SANI PUR) 		2618003000NRG24300520230065377 30/05/2023 Malkit Singh 2618003WL002785 Malkit Singh 00354 PUNB0354000 1818 1818 Processed 07/06/2023 2267876738 MALKIT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
391 SIRHIND PB-18-003-091-001/57
(SANI PUR) 		2618003000NRG24300520230065495 30/05/2023 Parkash Kaur 2618003WL002788 Parkash Kaur 00354 PUNB0354000 1818 1818 Processed 07/06/2023 2267876787 PARKASH KAUR PUNJAB NATIONAL BANK(508568)
392 SIRHIND PB-18-003-091-001/61
(SANI PUR) 		2618003000NRG24300520230065498 30/05/2023 Kiranjit Kaur 2618003WL002788 Kiranjit Kaur 00354 PUNB0354000 1818 1818 Processed 07/06/2023 2267876740 KIRANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
393 SIRHIND PB-18-003-091-001/66
(SANI PUR) 		2618003000NRG24300520230065378 30/05/2023 Sher Mohammed 2618003WL002785 Sher Mohammed 00354 PUNB0354000 1818 1818 Processed 07/06/2023 2267876741 SHER MOHAMMAD INDIA POST PAYMENTS BANK LIMITED(508528)
394 SIRHIND PB-18-003-091-001/68
(SANI PUR) 		2618003000NRG24300520230065499 30/05/2023 Malti Devi 2618003WL002788 Malti Devi 00354 PUNB0354000 909 909 Processed 07/06/2023 2267876786 MALTI DEVI PUNJAB NATIONAL BANK(508568)
395 SIRHIND PB-18-003-091-001/69
(SANI PUR) 		2618003000NRG24300520230065500 30/05/2023 Paramjit Kaur 2618003WL002788 Paramjit Kaur 00354 PUNB0354000 1818 1818 Processed 07/06/2023 2267876791 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
396 SIRHIND PB-18-003-091-001/7
(SANI PUR) 		2618003000NRG24300520230065501 30/05/2023 Dalveer Kaur 2618003WL002788 Dalveer Kaur 00354 PUNB0354000 909 909 Processed 07/06/2023 2267876783 DALVIR KAUR PUNJAB NATIONAL BANK(508568)
397 SIRHIND PB-18-003-091-001/71
(SANI PUR) 		2618003000NRG24300520230065502 30/05/2023 Darshan Kaur 2618003WL002788 Darshan Kaur 00354 PUNB0354000 1818 1818 Processed 07/06/2023 2267876789 DARSHAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
398 SIRHIND PB-18-003-091-001/73
(SANI PUR) 		2618003000NRG24300520230065503 30/05/2023 Jarnail Kaur 2618003WL002788 Jarnail Kaur 00354 PUNB0354000 1515 1515 Processed 07/06/2023 2267876788 JARNAIL KAUR PUNJAB NATIONAL BANK(508568)
399 SIRHIND PB-18-003-091-001/74
(SANI PUR) 		2618003000NRG24300520230065504 30/05/2023 Karnail Kaur 2618003WL002788 Karnail Kaur 00354 PUNB0354000 1818 1818 Processed 07/06/2023 2267876790 KARNAIL KAUR PUNJAB NATIONAL BANK(508568)
400 SIRHIND PB-18-003-091-001/86
(SANI PUR) 		2618003000NRG24300520230065508 30/05/2023 Gurmit Kaur 2618003WL002788 Gurmit Kaur 00354 PUNB0354000 1818 1818 Processed 07/06/2023 2267876792 GURMIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
401 SIRHIND PB-18-003-091-001/9
(SANI PUR) 		2618003000NRG24300520230065509 30/05/2023 Parveen 2618003WL002788 Parveen 00354 PUNB0354000 1212 1212 Processed 07/06/2023 2267876839 PARVEEN KAUR ICICI BANK LTD(508534)
402 SIRHIND PB-18-003-091-001/96
(SANI PUR) 		2618003000NRG24300520230065514 30/05/2023 Gurcharan Kaur 2618003WL002788 Gurcharan Kaur 00354 PUNB0354000 1515 1515 Processed 07/06/2023 2267876748 MRS CAHRAN KAUR WO HANSA SINGH STATE BANK OF INDIA(508548)
403 SIRHIND PB-18-003-092-001/63
(SAID PURA) 		2618003000NRG24300520230065261 30/05/2023 Bimla Devi 2618003WL002783 Bimla Devi 00354 PUNB0354000 909 909 Processed 07/06/2023 2267876734 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
SubTotal 85143 85143
404 SIRHIND PB-18-003-001-001/155
(ADAMPUR) 		2618003000NRG24300520230065628 30/05/2023 Baljinder Kaur 2618003WL002792 Baljinder Kaur 00415 SBIN0005102 1515 1515 Processed 07/06/2023 2267876665 BALJINDER KAUR ICICI BANK LTD(508534)
405 SIRHIND PB-18-003-008-001/7
(BARKATPUR) 		2618003000NRG24300520230064906 30/05/2023 Mandeep Kaur 2618003WL002775 Mandeep Kaur 00415 SBIN0005102 1515 1515 Processed 07/06/2023 2267876678 MANDEEP KAUR UNION BANK OF INDIA(508500)
406 SIRHIND PB-18-003-049-001/29
(KHAREY) 		2618003000NRG24300520230065558 30/05/2023 Rano 2618003WL002790 Rano 00415 SBIN0005102 1818 1818 Processed 07/06/2023 2267876733 MRS RANO RANO STATE BANK OF INDIA(508548)
407 SIRHIND PB-18-003-057-001/23
(MANDOUR) 		2618003000NRG24300520230065570 30/05/2023 Charanjit Kaur 2618003WL002791 Charanjit Kaur 00415 SBIN0005102 1515 1515 Processed 07/06/2023 2267876674 MRS CHARNJIT KAUR STATE BANK OF INDIA(508548)
408 SIRHIND PB-18-003-057-001/23
(MANDOUR) 		2618003000NRG24300520230065569 30/05/2023 Inderjit Singh 2618003WL002791 Inderjit Singh 00415 SBIN0005102 1515 1515 Processed 07/06/2023 2267876672 INDERJIT SINGH S/O RAM PARTAP SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
409 SIRHIND PB-18-003-057-001/51
(MANDOUR) 		2618003000NRG24300520230065589 30/05/2023 Lakhwinder Kaur 2618003WL002791 Lakhwinder Kaur 00415 SBIN0005102 1515 1515 Processed 07/06/2023 2267876728 MRS LAKHWINDER KAUR STATE BANK OF INDIA(508548)
410 SIRHIND PB-18-003-057-001/57
(MANDOUR) 		2618003000NRG24300520230065591 30/05/2023 Jaspal Kaur 2618003WL002791 Jaspal Kaur 00415 SBIN0005102 1212 1212 Processed 07/06/2023 2267876729 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
411 SIRHIND PB-18-003-057-001/60
(MANDOUR) 		2618003000NRG24300520230065593 30/05/2023 Swaran Kaur 2618003WL002791 Swaran Kaur 00415 SBIN0005102 1515 1515 Processed 07/06/2023 2267876673 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
412 SIRHIND PB-18-003-066-001/43
(NABBI PUR) 		2618003000NRG24300520230065115 30/05/2023 Narinder Kaur 2618003WL002781 Narinder Kaur 00415 SBIN0005102 1515 1515 Processed 07/06/2023 2267876676 MRS NARINDER KAUR STATE BANK OF INDIA(508548)
413 SIRHIND PB-18-003-078-001/11
(REONA UCHA) 		2618003000NRG24300520230065147 30/05/2023 Gurnam Singh 2618003WL002782 Gurnam Singh 00415 SBIN0005102 1818 1818 Processed 07/06/2023 2267876659 MR GURNAM SINGH STATE BANK OF INDIA(508548)
414 SIRHIND PB-18-003-078-001/12
(REONA UCHA) 		2618003000NRG24300520230065151 30/05/2023 Manpreet Kaur 2618003WL002782 Manpreet Kaur 00415 SBIN0005102 1818 1818 Processed 07/06/2023 2267876661 MANPREET KAUR W/O NARATA SINGH UNION BANK OF INDIA(508500)
415 SIRHIND PB-18-003-078-001/14
(REONA UCHA) 		2618003000NRG24300520230065161 30/05/2023 Sukhwinder Kaur 2618003WL002782 Sukhwinder Kaur 00415 SBIN0005102 1818 1818 Processed 07/06/2023 2267876624 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
416 SIRHIND PB-18-003-078-001/15
(REONA UCHA) 		2618003000NRG24300520230065163 30/05/2023 Gurmel Singh 2618003WL002782 Gurmel Singh 00415 SBIN0005102 1818 1818 Processed 07/06/2023 2267876623 GURMAIL SINGH S/O RATAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
417 SIRHIND PB-18-003-078-001/160
(REONA UCHA) 		2618003000NRG24300520230065168 30/05/2023 Seema Rani 2618003WL002782 Seema Rani 00415 SBIN0005102 1818 1818 Rejected 07/06/2023 2267876679 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
418 SIRHIND PB-18-003-078-001/18
(REONA UCHA) 		2618003000NRG24300520230065179 30/05/2023 Baljinder Kaur 2618003WL002782 Baljinder Kaur 00415 SBIN0005102 1818 1818 Processed 07/06/2023 2267876657 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
419 SIRHIND PB-18-003-078-001/19
(REONA UCHA) 		2618003000NRG24300520230065182 30/05/2023 Niko Rani 2618003WL002782 Niko Rani 00415 SBIN0005102 1818 1818 Processed 07/06/2023 2267876621 NIKO DEVI W/O NATHU RAM UNION BANK OF INDIA(508500)
420 SIRHIND PB-18-003-078-001/20
(REONA UCHA) 		2618003000NRG24300520230065185 30/05/2023 Mina Devi 2618003WL002782 Mina Devi 00415 SBIN0005102 1818 1818 Processed 07/06/2023 2267876626 MS MEENA DEVI STATE BANK OF INDIA(508548)
421 SIRHIND PB-18-003-078-001/23
(REONA UCHA) 		2618003000NRG24300520230065190 30/05/2023 Gurvinder Singh 2618003WL002782 Gurvinder Singh 00415 SBIN0005102 1818 1818 Processed 07/06/2023 2267876628 MR SANDEEP SINGH STATE BANK OF INDIA(508548)
422 SIRHIND PB-18-003-078-001/24
(REONA UCHA) 		2618003000NRG24300520230065191 30/05/2023 Babu Singh 2618003WL002782 Babu Singh 00415 SBIN0005102 1818 1818 Processed 07/06/2023 2267876619 BABU SINGH S/O SARDARA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
423 SIRHIND PB-18-003-078-001/28
(REONA UCHA) 		2618003000NRG24300520230065192 30/05/2023 Gurmeet Kaur 2618003WL002782 Gurmeet Kaur 00415 SBIN0005102 1818 1818 Processed 07/06/2023 2267876656 MR RAM SINGH STATE BANK OF INDIA(508548)
424 SIRHIND PB-18-003-078-001/33
(REONA UCHA) 		2618003000NRG24300520230065196 30/05/2023 Shobha Rani 2618003WL002782 Shobha Rani 00415 SBIN0005102 1818 1818 Rejected 07/06/2023 2267876655 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
425 SIRHIND PB-18-003-078-001/35
(REONA UCHA) 		2618003000NRG24300520230065197 30/05/2023 Reena Devi 2618003WL002782 Reena Devi 00415 SBIN0005102 1818 1818 Processed 07/06/2023 2267876658 REENA DEVI W/O SUKHDEV SINGH UNION BANK OF INDIA(508500)
426 SIRHIND PB-18-003-078-001/38
(REONA UCHA) 		2618003000NRG24300520230065200 30/05/2023 Paramjeet 2618003WL002782 Paramjeet 00415 SBIN0005102 1818 1818 Processed 07/06/2023 2267876664 MR MAM RAJ STATE BANK OF INDIA(508548)
427 SIRHIND PB-18-003-078-001/40
(REONA UCHA) 		2618003000NRG24300520230065201 30/05/2023 Gurmeet Kaur 2618003WL002782 Gurmeet Kaur 00415 SBIN0005102 1818 1818 Processed 07/06/2023 2267876677 GURMEET KAUR AMARJEET SINGH STATE BANK OF INDIA(508548)
428 SIRHIND PB-18-003-078-001/49
(REONA UCHA) 		2618003000NRG24300520230065202 30/05/2023 Veero Devi 2618003WL002782 Veero Devi 00415 SBIN0005102 1818 1818 Processed 07/06/2023 2267876618 MS BEERO DEVI STATE BANK OF INDIA(508548)
429 SIRHIND PB-18-003-078-001/56
(REONA UCHA) 		2618003000NRG24300520230065203 30/05/2023 Shana Ram 2618003WL002782 Shana Ram 00415 SBIN0005102 1818 1818 Processed 07/06/2023 2267876622 SHANA RAM S/O GOPI RAM UNION BANK OF INDIA(508500)
430 SIRHIND PB-18-003-078-001/68
(REONA UCHA) 		2618003000NRG24300520230065205 30/05/2023 Kamla Devi 2618003WL002782 Kamla Devi 00415 SBIN0005102 1818 1818 Processed 07/06/2023 2267876660 MS KAMLA DEVI STATE BANK OF INDIA(508548)
431 SIRHIND PB-18-003-078-001/69
(REONA UCHA) 		2618003000NRG24300520230065207 30/05/2023 Mango Devi 2618003WL002782 Mango Devi 00415 SBIN0005102 1818 1818 Processed 07/06/2023 2267876663 MISS MANGO STATE BANK OF INDIA(508548)
432 SIRHIND PB-18-003-078-001/69
(REONA UCHA) 		2618003000NRG24300520230065206 30/05/2023 Vidya Devi 2618003WL002782 Vidya Devi 00415 SBIN0005102 1818 1818 Processed 07/06/2023 2267876662 VIDYA DEVI W/O SURJIT SINGH UNION BANK OF INDIA(508500)
433 SIRHIND PB-18-003-078-001/8
(REONA UCHA) 		2618003000NRG24300520230065212 30/05/2023 Ram Chander 2618003WL002782 Ram Chander 00415 SBIN0005102 1818 1818 Processed 07/06/2023 2267876625 RAM CHANDER S/O BABU RAM UNION BANK OF INDIA(508500)
434 SIRHIND PB-18-003-078-001/83
(REONA UCHA) 		2618003000NRG24300520230065214 30/05/2023 Surinder Kaur 2618003WL002782 Surinder Kaur 00415 SBIN0005102 1818 1818 Processed 07/06/2023 2267876666 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
435 SIRHIND PB-18-003-078-001/85
(REONA UCHA) 		2618003000NRG24300520230065216 30/05/2023 Sarvati Devi 2618003WL002782 Sarvati Devi 00415 SBIN0005102 1818 1818 Processed 07/06/2023 2267876669 MRS SARVATI DEVI STATE BANK OF INDIA(508548)
436 SIRHIND PB-18-003-078-001/89
(REONA UCHA) 		2618003000NRG24300520230065219 30/05/2023 Gurmeet Kaur 2618003WL002782 Gurmeet Kaur 00415 SBIN0005102 1818 1818 Processed 07/06/2023 2267876667 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
437 SIRHIND PB-18-003-078-001/92
(REONA UCHA) 		2618003000NRG24300520230065220 30/05/2023 Kashmiro Devi 2618003WL002782 Kashmiro Devi 00415 SBIN0005102 1818 1818 Processed 07/06/2023 2267876668 MS KASHMIRO DEVI STATE BANK OF INDIA(508548)
SubTotal 59085 59085
438 SIRHIND PB-18-003-001-001/121
(ADAMPUR) 		2618003000NRG24300520230065616 30/05/2023 Kirpal Kaur 2618003WL002792 Kirpal Kaur 00415 SBIN0011898 1212 1212 Processed 07/06/2023 2267877374 MRS KIRPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 1212 1212
439 SIRHIND PB-18-003-078-001/178
(REONA UCHA) 		2618003000NRG24300520230065177 30/05/2023 Sunita 2618003WL002782 Sunita 00415 SBIN0050015 1818 1818 Processed 07/06/2023 2267877326 MRS SUNITA STATE BANK OF INDIA(508548)
SubTotal 1818 1818
440 SIRHIND PB-18-003-001-001/16
(ADAMPUR) 		2618003000NRG24300520230065630 30/05/2023 Baljit Kaur 2618003WL002792 Baljit Kaur 00415 SBIN0050087 303 303 Processed 07/06/2023 2267877003 BALJIT KAUR UNION BANK OF INDIA(508500)
441 SIRHIND PB-18-003-001-001/163
(ADAMPUR) 		2618003000NRG24300520230065632 30/05/2023 Hardial kaur 2618003WL002792 Hardial kaur 00415 SBIN0050087 1515 1515 Processed 07/06/2023 2267876963 MRS HARDIAL KAUR STATE BANK OF INDIA(508548)
442 SIRHIND PB-18-003-066-001/134
(NABBI PUR) 		2618003000NRG24300520230065078 30/05/2023 Gurmel Kaur 2618003WL002781 Gurmel Kaur 00415 SBIN0050087 1515 1515 Processed 07/06/2023 2267877148 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
443 SIRHIND PB-18-003-066-001/150
(NABBI PUR) 		2618003000NRG24300520230065086 30/05/2023 Rachpal Singh 2618003WL002781 Rachpal Singh 00415 SBIN0050087 1515 1515 Processed 07/06/2023 2267876946 MR RACHPAL SINGH STATE BANK OF INDIA(508548)
444 SIRHIND PB-18-003-066-001/194
(NABBI PUR) 		2618003000NRG24300520230065102 30/05/2023 jyoti 2618003WL002781 jyoti 00415 SBIN0050087 1515 1515 Processed 07/06/2023 2267876886 MRS JYOTI STATE BANK OF INDIA(508548)
445 SIRHIND PB-18-003-066-001/39
(NABBI PUR) 		2618003000NRG24300520230065112 30/05/2023 Harjeet Kaur 2618003WL002781 Harjeet Kaur 00415 SBIN0050087 1515 1515 Processed 07/06/2023 2267877294 MRS HARJEET KAUR STATE BANK OF INDIA(508548)
446 SIRHIND PB-18-003-066-001/40
(NABBI PUR) 		2618003000NRG24300520230065114 30/05/2023 Sukhwinder Kaur 2618003WL002781 Sukhwinder Kaur 00415 SBIN0050087 1515 1515 Processed 07/06/2023 2267877155 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
447 SIRHIND PB-18-003-066-001/67
(NABBI PUR) 		2618003000NRG24300520230065129 30/05/2023 Teja Singh 2618003WL002781 Teja Singh 00415 SBIN0050087 1515 1515 Processed 07/06/2023 2267877149 MR TEJA SINGH STATE BANK OF INDIA(508548)
448 SIRHIND PB-18-003-066-001/82
(NABBI PUR) 		2618003000NRG24300520230065133 30/05/2023 Bhajan Singh 2618003WL002781 Bhajan Singh 00415 SBIN0050087 1515 1515 Processed 07/06/2023 2267877150 BHAJAN SINGHS/O SANT RAM THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
449 SIRHIND PB-18-003-066-001/90
(NABBI PUR) 		2618003000NRG24300520230065136 30/05/2023 Mahinder Kaur 2618003WL002781 Mahinder Kaur 00415 SBIN0050087 1515 1515 Processed 07/06/2023 2267877151 MAHINDER KAUR WO SINGARA RAM BANK OF INDIA(508505)
450 SIRHIND PB-18-003-083-001/16
(REONA BHOLA) 		2618003000NRG24300520230065412 30/05/2023 Jatinder Kumar 2618003WL002787 Jatinder Kumar 00415 SBIN0050087 1818 1818 Processed 07/06/2023 2267876901 JATINDER KUMAR BANK OF BARODA(606985)
451 SIRHIND PB-18-003-087-001/134
(SANGAT PUR SODHIAN) 		2618003000NRG24300520230065308 30/05/2023 GURDEV KAUR 2618003WL002784 GURDEV KAUR 00415 SBIN0050087 1818 1818 Processed 07/06/2023 2267877190 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
452 SIRHIND PB-18-003-087-001/149
(SANGAT PUR SODHIAN) 		2618003000NRG24300520230065317 30/05/2023 Paramjit Kaur 2618003WL002784 Paramjit Kaur 00415 SBIN0050087 303 303 Processed 07/06/2023 2267877106 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
453 SIRHIND PB-18-003-091-001/151
(SANI PUR) 		2618003000NRG24300520230065465 30/05/2023 Parminder Kaur 2618003WL002788 Parminder Kaur 00415 SBIN0050087 909 909 Processed 07/06/2023 2267877377 MRS PARMINDER KAUR STATE BANK OF INDIA(508548)
454 SIRHIND PB-18-003-091-001/156
(SANI PUR) 		2618003000NRG24300520230065467 30/05/2023 Karamjit Kaur 2618003WL002788 Karamjit Kaur 00415 SBIN0050087 1515 1515 Processed 07/06/2023 2267876921 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
455 SIRHIND PB-18-003-092-001/102
(SAID PURA) 		2618003000NRG24300520230065225 30/05/2023 Amarjeet singh 2618003WL002783 Amarjeet singh 00415 SBIN0050087 1212 1212 Processed 07/06/2023 2267876902 MR AMARJIT SINGH STATE BANK OF INDIA(508548)
456 SIRHIND PB-18-003-092-001/11
(SAID PURA) 		2618003000NRG24300520230065227 30/05/2023 Balwinder Singh 2618003WL002783 Balwinder Singh 00415 SBIN0050087 1212 1212 Processed 07/06/2023 2267877053 BALWINDER SINGH S/O DARSAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
457 SIRHIND PB-18-003-092-001/113
(SAID PURA) 		2618003000NRG24300520230065228 30/05/2023 Dilpreet Kaur 2618003WL002783 Dilpreet Kaur 00415 SBIN0050087 1212 1212 Processed 07/06/2023 2267877384 MRS DILPREET KAUR STATE BANK OF INDIA(508548)
458 SIRHIND PB-18-003-092-001/12
(SAID PURA) 		2618003000NRG24300520230065229 30/05/2023 Karam Singh 2618003WL002783 Karam Singh 00415 SBIN0050087 1212 1212 Processed 07/06/2023 2267877000 MR KARAM SINGH SO BHAJAN SINGH STATE BANK OF INDIA(508548)
459 SIRHIND PB-18-003-092-001/14
(SAID PURA) 		2618003000NRG24300520230065230 30/05/2023 Jasvir singh 2618003WL002783 Jasvir singh 00415 SBIN0050087 1212 1212 Processed 07/06/2023 2267877219 MR JASVIR SINGH STATE BANK OF INDIA(508548)
460 SIRHIND PB-18-003-092-001/16
(SAID PURA) 		2618003000NRG24300520230065231 30/05/2023 Jaspal Kaur 2618003WL002783 Jaspal Kaur 00415 SBIN0050087 1212 1212 Processed 07/06/2023 2267877213 MRS JASPAL KAUR W O BALWINDER SINGH STATE BANK OF INDIA(508548)
461 SIRHIND PB-18-003-092-001/18
(SAID PURA) 		2618003000NRG24300520230065232 30/05/2023 Paramjeet Kaur 2618003WL002783 Paramjeet Kaur 00415 SBIN0050087 1212 1212 Processed 07/06/2023 2267877185 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
462 SIRHIND PB-18-003-092-001/20
(SAID PURA) 		2618003000NRG24300520230065233 30/05/2023 Raj Kaur 2618003WL002783 Raj Kaur 00415 SBIN0050087 1212 1212 Processed 07/06/2023 2267877146 MRS RAJ KAUR STATE BANK OF INDIA(508548)
463 SIRHIND PB-18-003-092-001/21
(SAID PURA) 		2618003000NRG24300520230065234 30/05/2023 Jasbir Kaur 2618003WL002783 Jasbir Kaur 00415 SBIN0050087 303 303 Processed 07/06/2023 2267877218 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
464 SIRHIND PB-18-003-092-001/24
(SAID PURA) 		2618003000NRG24300520230065235 30/05/2023 Paramjit Kaur 2618003WL002783 Paramjit Kaur 00415 SBIN0050087 1212 1212 Processed 07/06/2023 2267876903 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
465 SIRHIND PB-18-003-092-001/25
(SAID PURA) 		2618003000NRG24300520230065236 30/05/2023 Balbir Kaur 2618003WL002783 Balbir Kaur 00415 SBIN0050087 1212 1212 Processed 07/06/2023 2267877216 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
466 SIRHIND PB-18-003-092-001/26
(SAID PURA) 		2618003000NRG24300520230065237 30/05/2023 Gurmeet kaur 2618003WL002783 Gurmeet kaur 00415 SBIN0050087 1212 1212 Processed 07/06/2023 2267877287 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
467 SIRHIND PB-18-003-092-001/27
(SAID PURA) 		2618003000NRG24300520230065238 30/05/2023 Sukhwinder kaur 2618003WL002783 Sukhwinder kaur 00415 SBIN0050087 1212 1212 Processed 07/06/2023 2267877215 MR SUKHWINDER KAUR STATE BANK OF INDIA(508548)
468 SIRHIND PB-18-003-092-001/31
(SAID PURA) 		2618003000NRG24300520230065239 30/05/2023 maia devi 2618003WL002783 maia devi 00415 SBIN0050087 1212 1212 Processed 07/06/2023 2267877291 MRS MAIA DEVI STATE BANK OF INDIA(508548)
469 SIRHIND PB-18-003-092-001/35
(SAID PURA) 		2618003000NRG24300520230065241 30/05/2023 Surjit kaur 2618003WL002783 Surjit kaur 00415 SBIN0050087 1212 1212 Processed 07/06/2023 2267877001 MRS SURJIT KAUR CDPO SIRHIND STATE BANK OF INDIA(508548)
470 SIRHIND PB-18-003-092-001/36
(SAID PURA) 		2618003000NRG24300520230065242 30/05/2023 Baljit Kaur 2618003WL002783 Baljit Kaur 00415 SBIN0050087 1212 1212 Processed 07/06/2023 2267877389 MR BALJIT KAUR STATE BANK OF INDIA(508548)
471 SIRHIND PB-18-003-092-001/37
(SAID PURA) 		2618003000NRG24300520230065243 30/05/2023 Gurmeet kaur 2618003WL002783 Gurmeet kaur 00415 SBIN0050087 909 909 Rejected 07/06/2023 2267877158 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
472 SIRHIND PB-18-003-092-001/39
(SAID PURA) 		2618003000NRG24300520230065245 30/05/2023 Gurmeet Kaur 2618003WL002783 Gurmeet Kaur 00415 SBIN0050087 1212 1212 Processed 07/06/2023 2267877211 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
473 SIRHIND PB-18-003-092-001/4
(SAID PURA) 		2618003000NRG24300520230065246 30/05/2023 Krishan Singh 2618003WL002783 Krishan Singh 00415 SBIN0050087 1212 1212 Processed 07/06/2023 2267877113 KRISHAN SINGH PUNJAB & SIND BANK(607087)
474 SIRHIND PB-18-003-092-001/41
(SAID PURA) 		2618003000NRG24300520230065247 30/05/2023 Manjeet Kaur 2618003WL002783 Manjeet Kaur 00415 SBIN0050087 909 909 Processed 07/06/2023 2267877290 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
475 SIRHIND PB-18-003-092-001/42
(SAID PURA) 		2618003000NRG24300520230065248 30/05/2023 Baljit Kaur 2618003WL002783 Baljit Kaur 00415 SBIN0050087 1212 1212 Processed 07/06/2023 2267877289 BALJIT KAUR W/O SH JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
476 SIRHIND PB-18-003-092-001/43
(SAID PURA) 		2618003000NRG24300520230065249 30/05/2023 Maia 2618003WL002783 Maia 00415 SBIN0050087 909 909 Processed 07/06/2023 2267877292 MRS MAYA STATE BANK OF INDIA(508548)
477 SIRHIND PB-18-003-092-001/44
(SAID PURA) 		2618003000NRG24300520230065250 30/05/2023 Jaswinder Kaur 2618003WL002783 Jaswinder Kaur 00415 SBIN0050087 1212 1212 Processed 07/06/2023 2267877293 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
478 SIRHIND PB-18-003-092-001/49
(SAID PURA) 		2618003000NRG24300520230065251 30/05/2023 Paramjit Kaur 2618003WL002783 Paramjit Kaur 00415 SBIN0050087 1212 1212 Processed 07/06/2023 2267877288 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
479 SIRHIND PB-18-003-092-001/5
(SAID PURA) 		2618003000NRG24300520230065252 30/05/2023 Surinder Kaur 2618003WL002783 Surinder Kaur 00415 SBIN0050087 1212 1212 Processed 07/06/2023 2267876945 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
480 SIRHIND PB-18-003-092-001/50
(SAID PURA) 		2618003000NRG24300520230065253 30/05/2023 Harbans Kaur 2618003WL002783 Harbans Kaur 00415 SBIN0050087 1212 1212 Processed 07/06/2023 2267877296 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
481 SIRHIND PB-18-003-092-001/53
(SAID PURA) 		2618003000NRG24300520230065254 30/05/2023 Gurpreet Kaur 2618003WL002783 Gurpreet Kaur 00415 SBIN0050087 909 909 Processed 07/06/2023 2267877383 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
482 SIRHIND PB-18-003-092-001/55
(SAID PURA) 		2618003000NRG24300520230065255 30/05/2023 Balbir Singh 2618003WL002783 Balbir Singh 00415 SBIN0050087 1212 1212 Processed 07/06/2023 2267877328 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
483 SIRHIND PB-18-003-092-001/56
(SAID PURA) 		2618003000NRG24300520230065256 30/05/2023 Bhupinder Kaur 2618003WL002783 Bhupinder Kaur 00415 SBIN0050087 909 909 Processed 07/06/2023 2267877327 MRS BHUPINDER KAUR STATE BANK OF INDIA(508548)
484 SIRHIND PB-18-003-092-001/6
(SAID PURA) 		2618003000NRG24300520230065258 30/05/2023 Kulbir Kaur 2618003WL002783 Kulbir Kaur 00415 SBIN0050087 1212 1212 Processed 07/06/2023 2267877124 MRS KULVIR KAUR STATE BANK OF INDIA(508548)
485 SIRHIND PB-18-003-092-001/61
(SAID PURA) 		2618003000NRG24300520230065259 30/05/2023 Mandeep Kaur 2618003WL002783 Mandeep Kaur 00415 SBIN0050087 1212 1212 Processed 07/06/2023 2267877388 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
486 SIRHIND PB-18-003-092-001/62
(SAID PURA) 		2618003000NRG24300520230065260 30/05/2023 Balvir Singh 2618003WL002783 Balvir Singh 00415 SBIN0050087 909 909 Processed 07/06/2023 2267877135 MR BALVIR SINGH STATE BANK OF INDIA(508548)
487 SIRHIND PB-18-003-092-001/65
(SAID PURA) 		2618003000NRG24300520230065262 30/05/2023 Sunita Devi 2618003WL002783 Sunita Devi 00415 SBIN0050087 303 303 Processed 07/06/2023 2267877387 SUNITA DEVI UNION BANK OF INDIA(508500)
488 SIRHIND PB-18-003-092-001/67
(SAID PURA) 		2618003000NRG24300520230065264 30/05/2023 Ajab Kaur 2618003WL002783 Ajab Kaur 00415 SBIN0050087 909 909 Processed 07/06/2023 2267876846 MRS AJAB KAUR STATE BANK OF INDIA(508548)
489 SIRHIND PB-18-003-092-001/75
(SAID PURA) 		2618003000NRG24300520230065268 30/05/2023 Gurpreet Kaur 2618003WL002783 Gurpreet Kaur 00415 SBIN0050087 1212 1212 Processed 07/06/2023 2267877385 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
490 SIRHIND PB-18-003-092-001/76
(SAID PURA) 		2618003000NRG24300520230065269 30/05/2023 Husiar Kaur 2618003WL002783 Husiar Kaur 00415 SBIN0050087 1212 1212 Processed 07/06/2023 2267877325 MRS HUSIAR KAUR STATE BANK OF INDIA(508548)
491 SIRHIND PB-18-003-092-001/77
(SAID PURA) 		2618003000NRG24300520230065270 30/05/2023 Jarnail Singh 2618003WL002783 Jarnail Singh 00415 SBIN0050087 1212 1212 Processed 07/06/2023 2267877212 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
492 SIRHIND PB-18-003-092-001/8
(SAID PURA) 		2618003000NRG24300520230065272 30/05/2023 Paramjeet Kaur 2618003WL002783 Paramjeet Kaur 00415 SBIN0050087 1212 1212 Processed 07/06/2023 2267877210 PARAMJIT KAUR FEDERAL BANK(607165)
493 SIRHIND PB-18-003-092-001/80
(SAID PURA) 		2618003000NRG24300520230065273 30/05/2023 Seema Rani 2618003WL002783 Seema Rani 00415 SBIN0050087 1212 1212 Processed 07/06/2023 2267877386 MRS SEEMA RANI WO BHADER SINGH STATE BANK OF INDIA(508548)
SubTotal 63630 63630
494 SIRHIND PB-18-003-078-001/10
(REONA UCHA) 		2618003000NRG24300520230065141 30/05/2023 Gurmel Singh 2618003WL002782 Gurmel Singh 00415 SBIN0050129 1818 1818 Processed 07/06/2023 2267876620 MR GURMEL SINGH STATE BANK OF INDIA(508548)
495 SIRHIND PB-18-003-078-001/7
(REONA UCHA) 		2618003000NRG24300520230065208 30/05/2023 Joginder Singh 2618003WL002782 Joginder Singh 00415 SBIN0050129 1818 1818 Processed 07/06/2023 2267876627 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
496 SIRHIND PB-18-003-087-001/150
(SANGAT PUR SODHIAN) 		2618003000NRG24300520230065319 30/05/2023 Balwinder Kaur 2618003WL002784 Balwinder Kaur 00415 SBIN0050129 1818 1818 Processed 07/06/2023 2267876670 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 5454 5454
497 SIRHIND PB-18-003-007-001/1
(BIBIPUR) 		2618003000NRG24300520230065517 30/05/2023 Karishna Devi 2618003WL002789 Karishna Devi 00415 SBIN0050137 1818 1818 Processed 07/06/2023 2267877012 KRISHNA DEVI PUNJAB & SIND BANK(607087)
498 SIRHIND PB-18-003-007-001/19
(BIBIPUR) 		2618003000NRG24300520230065519 30/05/2023 Jyoti Devi 2618003WL002789 Jyoti Devi 00415 SBIN0050137 1515 1515 Processed 07/06/2023 2267877011 JYOTI DEVI W/O SUKHWINDER RAM THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
499 SIRHIND PB-18-003-007-001/32
(BIBIPUR) 		2618003000NRG24300520230065522 30/05/2023 Ganga Devi 2618003WL002789 Ganga Devi 00415 SBIN0050137 1818 1818 Processed 07/06/2023 2267877040 Saroj Devi PUNJAB & SIND BANK(607087)
500 SIRHIND PB-18-003-007-001/34
(BIBIPUR) 		2618003000NRG24300520230065523 30/05/2023 Sona Devi 2618003WL002789 Sona Devi 00415 SBIN0050137 1818 1818 Processed 07/06/2023 2267877009 SONA DEVI W/O TINKU RAM PUNJAB & SIND BANK(607087)
501 SIRHIND PB-18-003-007-001/35
(BIBIPUR) 		2618003000NRG24300520230065524 30/05/2023 Rekha Rani 2618003WL002789 Rekha Rani 00415 SBIN0050137 1818 1818 Processed 07/06/2023 2267877013 REKHA DEVI W/O JASVIR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
502 SIRHIND PB-18-003-007-001/38
(BIBIPUR) 		2618003000NRG24300520230065525 30/05/2023 Soma Devi 2618003WL002789 Soma Devi 00415 SBIN0050137 1818 1818 Processed 07/06/2023 2267877005 SOMA DEVI W O KALA RAM PUNJAB & SIND BANK(607087)
503 SIRHIND PB-18-003-007-001/40
(BIBIPUR) 		2618003000NRG24300520230065526 30/05/2023 Nirmal Kaur 2618003WL002789 Nirmal Kaur 00415 SBIN0050137 1515 1515 Processed 07/06/2023 2267877041 NIRMAL KAUR W/O GULZAR SINGH PUNJAB & SIND BANK(607087)
504 SIRHIND PB-18-003-007-001/43
(BIBIPUR) 		2618003000NRG24300520230065529 30/05/2023 Roshni Devi 2618003WL002789 Roshni Devi 00415 SBIN0050137 1818 1818 Processed 07/06/2023 2267877004 ROSHNI DEVI W/O RAJINDER SINGH PUNJAB & SIND BANK(607087)
505 SIRHIND PB-18-003-007-001/46
(BIBIPUR) 		2618003000NRG24300520230065530 30/05/2023 Jeeto Devi 2618003WL002789 Jeeto Devi 00415 SBIN0050137 1818 1818 Processed 07/06/2023 2267877010 JITO DEVI W/O TARA RAM PUNJAB & SIND BANK(607087)
506 SIRHIND PB-18-003-007-001/8
(BIBIPUR) 		2618003000NRG24300520230065536 30/05/2023 Neelam Devi 2618003WL002789 Neelam Devi 00415 SBIN0050137 1818 1818 Processed 07/06/2023 2267877006 NEELAM DEVI WO VARINDER SINGH PUNJAB & SIND BANK(607087)
507 SIRHIND PB-18-003-007-001/9
(BIBIPUR) 		2618003000NRG24300520230065537 30/05/2023 Preeto Devi 2618003WL002789 Preeto Devi 00415 SBIN0050137 1818 1818 Processed 07/06/2023 2267877008 PARITO WO JIT RAM PUNJAB & SIND BANK(607087)
508 SIRHIND PB-18-003-049-001/61
(KHAREY) 		2618003000NRG24300520230065000 30/05/2023 Manjit Kaur 2618003WL002777 Manjit Kaur 00415 SBIN0050137 1818 1818 Processed 07/06/2023 2267877162 MANJIT KAUR AXIS BANK(607153)
SubTotal 21210 21210
509 SIRHIND PB-18-003-007-001/42
(BIBIPUR) 		2618003000NRG24300520230065528 30/05/2023 Amro Devi 2618003WL002789 Amro Devi 00415 SBIN0050402 1818 1818 Processed 07/06/2023 2267877007 AMRO DEVI WO VEERA RAM PUNJAB & SIND BANK(607087)
510 SIRHIND PB-18-003-011-001/1
(BALPUR) 		2618003000NRG24300520230064797 30/05/2023 Joginder Kaur 2618003WL002774 Joginder Kaur 00415 SBIN0050402 1818 1818 Processed 07/06/2023 2267877052 MRS JOGINDER KAUR STATE BANK OF INDIA(508548)
511 SIRHIND PB-18-003-011-001/102
(BALPUR) 		2618003000NRG24300520230064798 30/05/2023 Jaswinder Kaur 2618003WL002774 Jaswinder Kaur 00415 SBIN0050402 1515 1515 Processed 07/06/2023 2267877055 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
512 SIRHIND PB-18-003-011-001/108
(BALPUR) 		2618003000NRG24300520230064800 30/05/2023 Harbhajan Kaur 2618003WL002774 Harbhajan Kaur 00415 SBIN0050402 1818 1818 Processed 07/06/2023 2267877199 MRS HARBHJAN KAUR STATE BANK OF INDIA(508548)
513 SIRHIND PB-18-003-011-001/11
(BALPUR) 		2618003000NRG24300520230064801 30/05/2023 Ranjit Kaur 2618003WL002774 Ranjit Kaur 00415 SBIN0050402 1818 1818 Processed 07/06/2023 2267876996 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
514 SIRHIND PB-18-003-011-001/110
(BALPUR) 		2618003000NRG24300520230064802 30/05/2023 Amarjit Kaur 2618003WL002774 Amarjit Kaur 00415 SBIN0050402 1818 1818 Processed 07/06/2023 2267877045 AMARJIT KAUR W/O KULDEEP SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
515 SIRHIND PB-18-003-011-001/111
(BALPUR) 		2618003000NRG24300520230064803 30/05/2023 Manjinder Kaur 2618003WL002774 Manjinder Kaur 00415 SBIN0050402 1515 1515 Processed 07/06/2023 2267877049 MISS MANJINDER KAUR STATE BANK OF INDIA(508548)
516 SIRHIND PB-18-003-011-001/117
(BALPUR) 		2618003000NRG24300520230064804 30/05/2023 Charan Kaur 2618003WL002774 Charan Kaur 00415 SBIN0050402 1818 1818 Processed 07/06/2023 2267877051 MRS CHARAN KAUR STATE BANK OF INDIA(508548)
517 SIRHIND PB-18-003-011-001/12
(BALPUR) 		2618003000NRG24300520230064805 30/05/2023 Jasvir Kaur 2618003WL002774 Jasvir Kaur 00415 SBIN0050402 1818 1818 Processed 07/06/2023 2267876944 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
518 SIRHIND PB-18-003-011-001/120
(BALPUR) 		2618003000NRG24300520230064806 30/05/2023 Gajwinder Kaur 2618003WL002774 Gajwinder Kaur 00415 SBIN0050402 1818 1818 Processed 07/06/2023 2267877164 MRS RAJVINDER KAUR STATE BANK OF INDIA(508548)
519 SIRHIND PB-18-003-011-001/122
(BALPUR) 		2618003000NRG24300520230064807 30/05/2023 Sinder Singh 2618003WL002774 Sinder Singh 00415 SBIN0050402 1818 1818 Processed 07/06/2023 2267877095 MR CHHINDER SINGH CDPO STATE BANK OF INDIA(508548)
520 SIRHIND PB-18-003-011-001/125
(BALPUR) 		2618003000NRG24300520230064809 30/05/2023 Gurmel Kaur 2618003WL002774 Gurmel Kaur 00415 SBIN0050402 1818 1818 Processed 07/06/2023 2267876934 MISS GURMAIL KAUR STATE BANK OF INDIA(508548)
521 SIRHIND PB-18-003-011-001/127
(BALPUR) 		2618003000NRG24300520230064810 30/05/2023 Kamaljit Kaur 2618003WL002774 Kamaljit Kaur 00415 SBIN0050402 1818 1818 Processed 07/06/2023 2267877048 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
522 SIRHIND PB-18-003-011-001/128
(BALPUR) 		2618003000NRG24300520230064811 30/05/2023 Manjeet Kaur 2618003WL002774 Manjeet Kaur 00415 SBIN0050402 303 303 Processed 07/06/2023 2267877046 MRS MANJIT KAUR CDPO STATE BANK OF INDIA(508548)
523 SIRHIND PB-18-003-011-001/13
(BALPUR) 		2618003000NRG24300520230064812 30/05/2023 Gurmeet Kaur 2618003WL002774 Gurmeet Kaur 00415 SBIN0050402 1212 1212 Processed 07/06/2023 2267877100 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
524 SIRHIND PB-18-003-011-001/138
(BALPUR) 		2618003000NRG24300520230064813 30/05/2023 Darshan Kaur 2618003WL002774 Darshan Kaur 00415 SBIN0050402 1818 1818 Processed 07/06/2023 2267877063 MRS DARSHAN KAUR STATE BANK OF INDIA(508548)
525 SIRHIND PB-18-003-011-001/14
(BALPUR) 		2618003000NRG24300520230064814 30/05/2023 Jasvir Singh 2618003WL002774 Jasvir Singh 00415 SBIN0050402 1818 1818 Processed 07/06/2023 2267877375 MR JASVIR SINGH STATE BANK OF INDIA(508548)
526 SIRHIND PB-18-003-011-001/142
(BALPUR) 		2618003000NRG24300520230064816 30/05/2023 Gurmeet Singh 2618003WL002774 Gurmeet Singh 00415 SBIN0050402 606 606 Processed 07/06/2023 2267877167 MR GURMIT SINGH STATE BANK OF INDIA(508548)
527 SIRHIND PB-18-003-011-001/143
(BALPUR) 		2618003000NRG24300520230064817 30/05/2023 Gurwinder Kaur 2618003WL002774 Gurwinder Kaur 00415 SBIN0050402 1818 1818 Processed 07/06/2023 2267877050 MRS GURWINDER KAUR STATE BANK OF INDIA(508548)
528 SIRHIND PB-18-003-011-001/144
(BALPUR) 		2618003000NRG24300520230064818 30/05/2023 Dayal Kaur 2618003WL002774 Dayal Kaur 00415 SBIN0050402 1818 1818 Processed 07/06/2023 2267876997 MRS GURDIAL KAUR STATE BANK OF INDIA(508548)
529 SIRHIND PB-18-003-011-001/147
(BALPUR) 		2618003000NRG24300520230064820 30/05/2023 Gurmail Singh 2618003WL002774 Gurmail Singh 00415 SBIN0050402 1818 1818 Processed 07/06/2023 2267876935 MR GURMAIL SINGH STATE BANK OF INDIA(508548)
530 SIRHIND PB-18-003-011-001/147
(BALPUR) 		2618003000NRG24300520230064819 30/05/2023 Paramjit Kaur 2618003WL002774 Paramjit Kaur 00415 SBIN0050402 1818 1818 Processed 07/06/2023 2267877166 MRS PARAMJIT KAUR WO GURMAIL SINGH STATE BANK OF INDIA(508548)
531 SIRHIND PB-18-003-011-001/148
(BALPUR) 		2618003000NRG24300520230064821 30/05/2023 Amarjit Kaur 2618003WL002774 Amarjit Kaur 00415 SBIN0050402 1818 1818 Processed 07/06/2023 2267877282 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
532 SIRHIND PB-18-003-011-001/149
(BALPUR) 		2618003000NRG24300520230064822 30/05/2023 Bant Kaur 2618003WL002774 Bant Kaur 00415 SBIN0050402 1818 1818 Processed 07/06/2023 2267877096 MRS BANT KAURCDPO STATE BANK OF INDIA(508548)
533 SIRHIND PB-18-003-011-001/151
(BALPUR) 		2618003000NRG24300520230064823 30/05/2023 Baljinder Kaur 2618003WL002774 Baljinder Kaur 00415 SBIN0050402 1515 1515 Processed 07/06/2023 2267877171 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
534 SIRHIND PB-18-003-011-001/152
(BALPUR) 		2618003000NRG24300520230064824 30/05/2023 Harminder Kaur 2618003WL002774 Harminder Kaur 00415 SBIN0050402 1818 1818 Processed 07/06/2023 2267877101 MRS HARMINDER KAUR STATE BANK OF INDIA(508548)
535 SIRHIND PB-18-003-011-001/153
(BALPUR) 		2618003000NRG24300520230064825 30/05/2023 Lakhvir singh 2618003WL002774 Lakhvir singh 00415 SBIN0050402 1818 1818 Processed 07/06/2023 2267876949 MR LAKHVIR SINGH STATE BANK OF INDIA(508548)
536 SIRHIND PB-18-003-011-001/18
(BALPUR) 		2618003000NRG24300520230064827 30/05/2023 Ranjit Kaur 2618003WL002774 Ranjit Kaur 00415 SBIN0050402 1515 1515 Rejected 07/06/2023 2267877065 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
537 SIRHIND PB-18-003-011-001/187
(BALPUR) 		2618003000NRG24300520230064828 30/05/2023 Charan Kaur 2618003WL002774 Charan Kaur 00415 SBIN0050402 1818 1818 Processed 07/06/2023 2267877098 MRS CHARAN KAUR STATE BANK OF INDIA(508548)
538 SIRHIND PB-18-003-011-001/189
(BALPUR) 		2618003000NRG24300520230064829 30/05/2023 Joginder singh 2618003WL002774 Joginder singh 00415 SBIN0050402 1212 1212 Processed 07/06/2023 2267877105 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
539 SIRHIND PB-18-003-011-001/191
(BALPUR) 		2618003000NRG24300520230064830 30/05/2023 parwinder kaur 2618003WL002774 parwinder kaur 00415 SBIN0050402 1818 1818 Processed 07/06/2023 2267877107 MRS PARVINDER KAUR STATE BANK OF INDIA(508548)
540 SIRHIND PB-18-003-011-001/192
(BALPUR) 		2618003000NRG24300520230064831 30/05/2023 Shamsher singh 2618003WL002774 Shamsher singh 00415 SBIN0050402 1515 1515 Processed 07/06/2023 2267877099 MR SHAMSHER SINGH STATE BANK OF INDIA(508548)
541 SIRHIND PB-18-003-011-001/196
(BALPUR) 		2618003000NRG24300520230064832 30/05/2023 sukhwinder kaur 2618003WL002774 sukhwinder kaur 00415 SBIN0050402 1818 1818 Processed 07/06/2023 2267877093 SUKHWINDER KAUR W/O DHARMPAL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
542 SIRHIND PB-18-003-011-001/197
(BALPUR) 		2618003000NRG24300520230064833 30/05/2023 Amandeep Kaur 2618003WL002774 Amandeep Kaur 00415 SBIN0050402 1818 1818 Processed 07/06/2023 2267877064 MR AMANDEEP KAUR STATE BANK OF INDIA(508548)
543 SIRHIND PB-18-003-011-001/199
(BALPUR) 		2618003000NRG24300520230064834 30/05/2023 Ranvir Kaur 2618003WL002774 Ranvir Kaur 00415 SBIN0050402 1818 1818 Processed 07/06/2023 2267877061 RANVIR KAUR INDUSIND BANK(607189)
544 SIRHIND PB-18-003-011-001/202
(BALPUR) 		2618003000NRG24300520230064835 30/05/2023 Jaswinder Kaur 2618003WL002774 Jaswinder Kaur 00415 SBIN0050402 1818 1818 Processed 07/06/2023 2267877201 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
545 SIRHIND PB-18-003-032-001/1
(GUNIA MAJRA) 		2618003000NRG24300520230064922 30/05/2023 Bala Kaur 2618003WL002776 Bala Kaur 00415 SBIN0050402 1515 1515 Processed 07/06/2023 2267876937 MRS BALA KAUR STATE BANK OF INDIA(508548)
546 SIRHIND PB-18-003-032-001/106
(GUNIA MAJRA) 		2618003000NRG24300520230064923 30/05/2023 Surjeet Kaur 2618003WL002776 Surjeet Kaur 00415 SBIN0050402 1818 1818 Processed 07/06/2023 2267876939 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
547 SIRHIND PB-18-003-032-001/108
(GUNIA MAJRA) 		2618003000NRG24300520230064924 30/05/2023 Jasvir Kaur 2618003WL002776 Jasvir Kaur 00415 SBIN0050402 1818 1818 Processed 07/06/2023 2267876817 MR JASVIR KAUR STATE BANK OF INDIA(508548)
548 SIRHIND PB-18-003-032-001/113
(GUNIA MAJRA) 		2618003000NRG24300520230064926 30/05/2023 Piyara singh 2618003WL002776 Piyara singh 00415 SBIN0050402 1818 1818 Processed 07/06/2023 2267876816 MR PIYARA SINGH STATE BANK OF INDIA(508548)
549 SIRHIND PB-18-003-032-001/114
(GUNIA MAJRA) 		2618003000NRG24300520230064927 30/05/2023 Baljt kaur 2618003WL002776 Baljt kaur 00415 SBIN0050402 1818 1818 Processed 07/06/2023 2267876852 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
550 SIRHIND PB-18-003-032-001/116
(GUNIA MAJRA) 		2618003000NRG24300520230064928 30/05/2023 Sandeep kaur 2618003WL002776 Sandeep kaur 00415 SBIN0050402 1818 1818 Processed 07/06/2023 2267877347 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
551 SIRHIND PB-18-003-032-001/118
(GUNIA MAJRA) 		2618003000NRG24300520230064929 30/05/2023 Kulwinder kaur 2618003WL002776 Kulwinder kaur 00415 SBIN0050402 1515 1515 Processed 07/06/2023 2267876851 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
552 SIRHIND PB-18-003-032-001/119
(GUNIA MAJRA) 		2618003000NRG24300520230064930 30/05/2023 Beant Kaur 2618003WL002776 Beant Kaur 00415 SBIN0050402 1818 1818 Processed 07/06/2023 2267876973 MRS BEANT KAUR STATE BANK OF INDIA(508548)
553 SIRHIND PB-18-003-032-001/12
(GUNIA MAJRA) 		2618003000NRG24300520230064931 30/05/2023 Rani 2618003WL002776 Rani 00415 SBIN0050402 1818 1818 Processed 07/06/2023 2267876974 MRS RANI KAUR STATE BANK OF INDIA(508548)
554 SIRHIND PB-18-003-032-001/120
(GUNIA MAJRA) 		2618003000NRG24300520230064932 30/05/2023 Kulwinder Kaur 2618003WL002776 Kulwinder Kaur 00415 SBIN0050402 1818 1818 Processed 07/06/2023 2267877345 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
555 SIRHIND PB-18-003-032-001/13
(GUNIA MAJRA) 		2618003000NRG24300520230064933 30/05/2023 Jaspal Kaur 2618003WL002776 Jaspal Kaur 00415 SBIN0050402 1818 1818 Processed 07/06/2023 2267876938 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
556 SIRHIND PB-18-003-032-001/15
(GUNIA MAJRA) 		2618003000NRG24300520230064934 30/05/2023 Amarjit Kaur 2618003WL002776 Amarjit Kaur 00415 SBIN0050402 1818 1818 Processed 07/06/2023 2267877153 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
557 SIRHIND PB-18-003-032-001/19
(GUNIA MAJRA) 		2618003000NRG24300520230064935 30/05/2023 Hardaial Kaur 2618003WL002776 Hardaial Kaur 00415 SBIN0050402 1818 1818 Processed 07/06/2023 2267876936 MRS HARDIAL KAUR STATE BANK OF INDIA(508548)
558 SIRHIND PB-18-003-032-001/2
(GUNIA MAJRA) 		2618003000NRG24300520230064936 30/05/2023 Gurmeet Kaur 2618003WL002776 Gurmeet Kaur 00415 SBIN0050402 1818 1818 Processed 07/06/2023 2267877056 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
559 SIRHIND PB-18-003-032-001/21
(GUNIA MAJRA) 		2618003000NRG24300520230064937 30/05/2023 Guddo Rani 2618003WL002776 Guddo Rani 00415 SBIN0050402 1818 1818 Processed 07/06/2023 2267877147 MRS GUDDO RANI STATE BANK OF INDIA(508548)
560 SIRHIND PB-18-003-032-001/24
(GUNIA MAJRA) 		2618003000NRG24300520230064939 30/05/2023 Daljeet Kaur 2618003WL002776 Daljeet Kaur 00415 SBIN0050402 1818 1818 Processed 07/06/2023 2267877223 MRS DALJIT KAUR STATE BANK OF INDIA(508548)
561 SIRHIND PB-18-003-032-001/25
(GUNIA MAJRA) 		2618003000NRG24300520230064940 30/05/2023 Balwinder Kaur 2618003WL002776 Balwinder Kaur 00415 SBIN0050402 1818 1818 Processed 07/06/2023 2267877059 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
562 SIRHIND PB-18-003-032-001/26
(GUNIA MAJRA) 		2618003000NRG24300520230064941 30/05/2023 Nachhatar Kaur 2618003WL002776 Nachhatar Kaur 00415 SBIN0050402 1818 1818 Processed 07/06/2023 2267876940 MRS NACHHATAR KAUR STATE BANK OF INDIA(508548)
563 SIRHIND PB-18-003-032-001/28
(GUNIA MAJRA) 		2618003000NRG24300520230064942 30/05/2023 Sinder Kaur 2618003WL002776 Sinder Kaur 00415 SBIN0050402 1515 1515 Processed 07/06/2023 2267877238 MRS SINDER KAUR STATE BANK OF INDIA(508548)
564 SIRHIND PB-18-003-032-001/29
(GUNIA MAJRA) 		2618003000NRG24300520230064943 30/05/2023 Kulwinder Kaur 2618003WL002776 Kulwinder Kaur 00415 SBIN0050402 1818 1818 Processed 07/06/2023 2267877239 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
565 SIRHIND PB-18-003-032-001/3
(GUNIA MAJRA) 		2618003000NRG24300520230064944 30/05/2023 Palwinder Singh 2618003WL002776 Palwinder Singh 00415 SBIN0050402 1818 1818 Processed 07/06/2023 2267876998 MR PALVINDER SINGH STATE BANK OF INDIA(508548)
566 SIRHIND PB-18-003-032-001/30
(GUNIA MAJRA) 		2618003000NRG24300520230064945 30/05/2023 Gurmeet Kaur 2618003WL002776 Gurmeet Kaur 00415 SBIN0050402 1818 1818 Processed 07/06/2023 2267877340 MRS GURMEET KAUR WO RAJINDER SINGH STATE BANK OF INDIA(508548)
567 SIRHIND PB-18-003-032-001/31
(GUNIA MAJRA) 		2618003000NRG24300520230064946 30/05/2023 Balbir Kaur 2618003WL002776 Balbir Kaur 00415 SBIN0050402 1818 1818 Processed 07/06/2023 2267877094 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
568 SIRHIND PB-18-003-032-001/32
(GUNIA MAJRA) 		2618003000NRG24300520230064947 30/05/2023 Labh Kaur 2618003WL002776 Labh Kaur 00415 SBIN0050402 1818 1818 Processed 07/06/2023 2267877243 MRS LABH KAUR STATE BANK OF INDIA(508548)
569 SIRHIND PB-18-003-032-001/33
(GUNIA MAJRA) 		2618003000NRG24300520230064948 30/05/2023 Harjeet Kaur 2618003WL002776 Harjeet Kaur 00415 SBIN0050402 1818 1818 Processed 07/06/2023 2267877058 MRS HARJEET KAUR STATE BANK OF INDIA(508548)
570 SIRHIND PB-18-003-032-001/34
(GUNIA MAJRA) 		2618003000NRG24300520230064949 30/05/2023 Amarjeet Kaur 2618003WL002776 Amarjeet Kaur 00415 SBIN0050402 1818 1818 Processed 07/06/2023 2267876907 AMARJIT KAUR STATE BANK OF INDIA(508548)
571 SIRHIND PB-18-003-032-001/36
(GUNIA MAJRA) 		2618003000NRG24300520230064950 30/05/2023 Gurmeet Kaur 2618003WL002776 Gurmeet Kaur 00415 SBIN0050402 1212 1212 Processed 07/06/2023 2267877237 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
572 SIRHIND PB-18-003-032-001/37
(GUNIA MAJRA) 		2618003000NRG24300520230064951 30/05/2023 Paramjit Kaur 2618003WL002776 Paramjit Kaur 00415 SBIN0050402 1818 1818 Processed 07/06/2023 2267877247 MRS PARMJEET KAUR STATE BANK OF INDIA(508548)
573 SIRHIND PB-18-003-032-001/39
(GUNIA MAJRA) 		2618003000NRG24300520230064952 30/05/2023 jeet Kaur 2618003WL002776 jeet Kaur 00415 SBIN0050402 1818 1818 Processed 07/06/2023 2267877245 MR JEET KAUR STATE BANK OF INDIA(508548)
574 SIRHIND PB-18-003-032-001/4
(GUNIA MAJRA) 		2618003000NRG24300520230064953 30/05/2023 Manpreet kaur 2618003WL002776 Manpreet kaur 00415 SBIN0050402 1818 1818 Processed 07/06/2023 2267876961 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
575 SIRHIND PB-18-003-032-001/45
(GUNIA MAJRA) 		2618003000NRG24300520230064954 30/05/2023 Gursewak Singh 2618003WL002776 Gursewak Singh 00415 SBIN0050402 1515 1515 Processed 07/06/2023 2267877060 MR GURSEWAK SINGH STATE BANK OF INDIA(508548)
576 SIRHIND PB-18-003-032-001/46
(GUNIA MAJRA) 		2618003000NRG24300520230064955 30/05/2023 Amarjeet kaur 2618003WL002776 Amarjeet kaur 00415 SBIN0050402 1818 1818 Processed 07/06/2023 2267877044 AMARJIT KAUR HDFC BANK LTD(607152)
577 SIRHIND PB-18-003-032-001/48
(GUNIA MAJRA) 		2618003000NRG24300520230064957 30/05/2023 Bimla Kaur 2618003WL002776 Bimla Kaur 00415 SBIN0050402 1818 1818 Processed 07/06/2023 2267877220 MRS BIMLA STATE BANK OF INDIA(508548)
578 SIRHIND PB-18-003-032-001/51
(GUNIA MAJRA) 		2618003000NRG24300520230064958 30/05/2023 Jaswinder Kaur 2618003WL002776 Jaswinder Kaur 00415 SBIN0050402 1818 1818 Processed 07/06/2023 2267877244 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
579 SIRHIND PB-18-003-032-001/53
(GUNIA MAJRA) 		2618003000NRG24300520230064959 30/05/2023 Balwinder Kaur 2618003WL002776 Balwinder Kaur 00415 SBIN0050402 1818 1818 Processed 07/06/2023 2267877222 BALWINDER KAUR HDFC BANK LTD(607152)
580 SIRHIND PB-18-003-032-001/55
(GUNIA MAJRA) 		2618003000NRG24300520230064960 30/05/2023 Tarsem singh 2618003WL002776 Tarsem singh 00415 SBIN0050402 1818 1818 Processed 07/06/2023 2267877249 MR TARSEM SINGH STATE BANK OF INDIA(508548)
581 SIRHIND PB-18-003-032-001/57
(GUNIA MAJRA) 		2618003000NRG24300520230064961 30/05/2023 Bala Kaur 2618003WL002776 Bala Kaur 00415 SBIN0050402 1818 1818 Processed 07/06/2023 2267877248 MRS BALA STATE BANK OF INDIA(508548)
582 SIRHIND PB-18-003-032-001/71
(GUNIA MAJRA) 		2618003000NRG24300520230064962 30/05/2023 Surinder Kaur 2618003WL002776 Surinder Kaur 00415 SBIN0050402 1818 1818 Processed 07/06/2023 2267876999 SURINDER KAUR HDFC BANK LTD(607152)
583 SIRHIND PB-18-003-032-001/73
(GUNIA MAJRA) 		2618003000NRG24300520230064963 30/05/2023 Sami 2618003WL002776 Sami 00415 SBIN0050402 1818 1818 Processed 07/06/2023 2267877188 SAMI SINGH HDFC BANK LTD(607152)
584 SIRHIND PB-18-003-032-001/76
(GUNIA MAJRA) 		2618003000NRG24300520230064964 30/05/2023 Sukhwinder Kaur 2618003WL002776 Sukhwinder Kaur 00415 SBIN0050402 1818 1818 Processed 07/06/2023 2267876948 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
585 SIRHIND PB-18-003-032-001/77
(GUNIA MAJRA) 		2618003000NRG24300520230064965 30/05/2023 raghvir singh 2618003WL002776 raghvir singh 00415 SBIN0050402 1818 1818 Processed 07/06/2023 2267877181 MR RAGHVIR SINGH STATE BANK OF INDIA(508548)
586 SIRHIND PB-18-003-032-001/8
(GUNIA MAJRA) 		2618003000NRG24300520230064967 30/05/2023 Jagir Kaur 2618003WL002776 Jagir Kaur 00415 SBIN0050402 1818 1818 Processed 07/06/2023 2267877057 MRS JAGIR KAUR STATE BANK OF INDIA(508548)
587 SIRHIND PB-18-003-032-001/80
(GUNIA MAJRA) 		2618003000NRG24300520230064968 30/05/2023 pritam kaur 2618003WL002776 pritam kaur 00415 SBIN0050402 1818 1818 Processed 07/06/2023 2267876941 MRS PREETAM KAUR STATE BANK OF INDIA(508548)
588 SIRHIND PB-18-003-032-001/81
(GUNIA MAJRA) 		2618003000NRG24300520230064969 30/05/2023 lachman singh 2618003WL002776 lachman singh 00415 SBIN0050402 1818 1818 Processed 07/06/2023 2267876906 MR LACHMAN SINGH STATE BANK OF INDIA(508548)
589 SIRHIND PB-18-003-032-001/84
(GUNIA MAJRA) 		2618003000NRG24300520230064970 30/05/2023 Maninder Kaur 2618003WL002776 Maninder Kaur 00415 SBIN0050402 606 606 Processed 07/06/2023 2267877231 MRS MANINDER KAUR WO JAGJEET SINGH STATE BANK OF INDIA(508548)
590 SIRHIND PB-18-003-032-001/86
(GUNIA MAJRA) 		2618003000NRG24300520230064971 30/05/2023 Joginder Kaur 2618003WL002776 Joginder Kaur 00415 SBIN0050402 1818 1818 Processed 07/06/2023 2267877230 MRS JAGINDER KAUR STATE BANK OF INDIA(508548)
591 SIRHIND PB-18-003-032-001/87
(GUNIA MAJRA) 		2618003000NRG24300520230064972 30/05/2023 Manjit Kaur 2618003WL002776 Manjit Kaur 00415 SBIN0050402 1515 1515 Processed 07/06/2023 2267877232 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
592 SIRHIND PB-18-003-032-001/88
(GUNIA MAJRA) 		2618003000NRG24300520230064973 30/05/2023 Rekha 2618003WL002776 Rekha 00415 SBIN0050402 1515 1515 Processed 07/06/2023 2267877189 MRS REKHA REKHA STATE BANK OF INDIA(508548)
593 SIRHIND PB-18-003-032-001/89
(GUNIA MAJRA) 		2618003000NRG24300520230064974 30/05/2023 Kiranjit Kaur 2618003WL002776 Kiranjit Kaur 00415 SBIN0050402 1818 1818 Processed 07/06/2023 2267877114 MRS KIRANJIT KAUR STATE BANK OF INDIA(508548)
594 SIRHIND PB-18-003-032-001/9
(GUNIA MAJRA) 		2618003000NRG24300520230064975 30/05/2023 Manjit Kaur 2618003WL002776 Manjit Kaur 00415 SBIN0050402 1818 1818 Processed 07/06/2023 2267877159 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
595 SIRHIND PB-18-003-032-001/90
(GUNIA MAJRA) 		2618003000NRG24300520230064976 30/05/2023 Rani Kaur 2618003WL002776 Rani Kaur 00415 SBIN0050402 1515 1515 Processed 07/06/2023 2267876842 MRS RANI KAUR STATE BANK OF INDIA(508548)
596 SIRHIND PB-18-003-032-001/91
(GUNIA MAJRA) 		2618003000NRG24300520230064977 30/05/2023 Joginder Kaur 2618003WL002776 Joginder Kaur 00415 SBIN0050402 1818 1818 Processed 07/06/2023 2267877187 MR JOGINDER KAUR STATE BANK OF INDIA(508548)
597 SIRHIND PB-18-003-032-001/92
(GUNIA MAJRA) 		2618003000NRG24300520230064978 30/05/2023 Paramjeet Kaur 2618003WL002776 Paramjeet Kaur 00415 SBIN0050402 1818 1818 Processed 07/06/2023 2267876807 MR PARMJEET KAUR STATE BANK OF INDIA(508548)
598 SIRHIND PB-18-003-032-001/93
(GUNIA MAJRA) 		2618003000NRG24300520230064979 30/05/2023 Sunita Rani 2618003WL002776 Sunita Rani 00415 SBIN0050402 1818 1818 Processed 07/06/2023 2267876873 SUNITA RANI HDFC BANK LTD(607152)
599 SIRHIND PB-18-003-032-001/94
(GUNIA MAJRA) 		2618003000NRG24300520230064980 30/05/2023 Manjit Kaur 2618003WL002776 Manjit Kaur 00415 SBIN0050402 1818 1818 Processed 07/06/2023 2267877183 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
600 SIRHIND PB-18-003-048-001/134
(KOTLA JATAN) 		2618003000NRG24300520230065050 30/05/2023 PREM SINGH 2618003WL002779 PREM SINGH 00415 SBIN0050402 2121 2121 Processed 07/06/2023 2267876818 MR PREM SINGH STATE BANK OF INDIA(508548)
601 SIRHIND PB-18-003-048-001/22
(KOTLA JATAN) 		2618003000NRG24300520230065696 30/05/2023 Kuldeep Kaur 2618003WL002798 Kuldeep Kaur 00415 SBIN0050402 2424 2424 Processed 07/06/2023 2267877163 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
602 SIRHIND PB-18-003-048-001/22
(KOTLA JATAN) 		2618003000NRG24300520230065695 30/05/2023 Manpreet Singh 2618003WL002798 Manpreet Singh 00415 SBIN0050402 2121 2121 Processed 07/06/2023 2267877062 MANPREET SINGH HDFC BANK LTD(607152)
603 SIRHIND PB-18-003-048-001/60
(KOTLA JATAN) 		2618003000NRG24300520230065052 30/05/2023 Sandeep das 2618003WL002779 Sandeep das 00415 SBIN0050402 1212 1212 Processed 07/06/2023 2267877344 MR SANDEEP DAS STATE BANK OF INDIA(508548)
604 SIRHIND PB-18-003-048-001/88
(KOTLA JATAN) 		2618003000NRG24300520230065053 30/05/2023 ram nath 2618003WL002779 ram nath 00415 SBIN0050402 2121 2121 Processed 07/06/2023 2267877097 MR RAM NATH STATE BANK OF INDIA(508548)
605 SIRHIND PB-18-003-085-001/12
(SIDHU WAL) 		2618003000NRG24300520230065384 30/05/2023 Jeet Kaur 2618003WL002786 Jeet Kaur 00415 SBIN0050402 1515 1515 Processed 07/06/2023 2267876923 MRS JEET KAUR WO SURINDER SINGH STATE BANK OF INDIA(508548)
606 SIRHIND PB-18-003-092-001/66
(SAID PURA) 		2618003000NRG24300520230065263 30/05/2023 Sandeep Kaur 2618003WL002783 Sandeep Kaur 00415 SBIN0050402 1212 1212 Processed 07/06/2023 2267877042 MISS SANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 168771 168771
607 SIRHIND PB-18-003-008-001/3
(BARKATPUR) 		2618003000NRG24300520230064890 30/05/2023 Gurdeep Kaur 2618003WL002775 Gurdeep Kaur 00415 SBIN0050591 1212 1212 Processed 07/06/2023 2267877002 GURDEEP KAUR UNION BANK OF INDIA(508500)
608 SIRHIND PB-18-003-091-001/59
(SANI PUR) 		2618003000NRG24300520230065496 30/05/2023 Gurdev Kaur 2618003WL002788 Gurdev Kaur 00415 SBIN0050591 1818 1818 Processed 07/06/2023 2267876905 MRS GURDEV KAUR WO KARNAIL SINGH STATE BANK OF INDIA(508548)
SubTotal 3030 3030
609 SIRHIND PB-18-003-001-001/122
(ADAMPUR) 		2618003000NRG24300520230065617 30/05/2023 Amraj Kaur 2618003WL002792 Amraj Kaur 00415 SBIN0050966 909 909 Processed 07/06/2023 2267877161 AMRAJ KAUR HDFC BANK LTD(607152)
610 SIRHIND PB-18-003-001-001/138
(ADAMPUR) 		2618003000NRG24300520230065623 30/05/2023 Jaswinder kaur 2618003WL002792 Jaswinder kaur 00415 SBIN0050966 606 606 Processed 07/06/2023 2267877197 MRS JASWINDER KAUR WO JASMER SINGH STATE BANK OF INDIA(508548)
611 SIRHIND PB-18-003-001-001/17
(ADAMPUR) 		2618003000NRG24300520230065633 30/05/2023 Sawarn Singh 2618003WL002792 Sawarn Singh 00415 SBIN0050966 606 606 Rejected 07/06/2023 2267877246 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
612 SIRHIND PB-18-003-001-001/170
(ADAMPUR) 		2618003000NRG24300520230065634 30/05/2023 Bhagwan dass 2618003WL002792 Bhagwan dass 00415 SBIN0050966 1818 1818 Processed 07/06/2023 2267876884 MR BHAGWAN DASS STATE BANK OF INDIA(508548)
613 SIRHIND PB-18-003-001-001/19
(ADAMPUR) 		2618003000NRG24300520230065636 30/05/2023 Sarabjit Kaur 2618003WL002792 Sarabjit Kaur 00415 SBIN0050966 909 909 Processed 07/06/2023 2267877250 SARBJIT KAUR UNION BANK OF INDIA(508500)
614 SIRHIND PB-18-003-001-001/27
(ADAMPUR) 		2618003000NRG24300520230065638 30/05/2023 Gurmail Kaur 2618003WL002792 Gurmail Kaur 00415 SBIN0050966 909 909 Processed 07/06/2023 2267877118 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
615 SIRHIND PB-18-003-001-001/48
(ADAMPUR) 		2618003000NRG24300520230065643 30/05/2023 Harbans Kaur 2618003WL002792 Harbans Kaur 00415 SBIN0050966 1818 1818 Processed 07/06/2023 2267877242 HARBANS KAUR UNION BANK OF INDIA(508500)
616 SIRHIND PB-18-003-001-001/53
(ADAMPUR) 		2618003000NRG24300520230065645 30/05/2023 Manjit Kaur 2618003WL002792 Manjit Kaur 00415 SBIN0050966 1515 1515 Processed 07/06/2023 2267877115 MANJIT KAUR UNION BANK OF INDIA(508500)
617 SIRHIND PB-18-003-001-001/6
(ADAMPUR) 		2618003000NRG24300520230065648 30/05/2023 Amrik Singh 2618003WL002792 Amrik Singh 00415 SBIN0050966 1212 1212 Processed 07/06/2023 2267877221 AMRIK SINGH ICICI BANK LTD(508534)
618 SIRHIND PB-18-003-001-001/7
(ADAMPUR) 		2618003000NRG24300520230065657 30/05/2023 Jasvir Kaur 2618003WL002792 Jasvir Kaur 00415 SBIN0050966 606 606 Processed 07/06/2023 2267876951 JASBEER KAUR WO LAKHBEER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
619 SIRHIND PB-18-003-001-001/8
(ADAMPUR) 		2618003000NRG24300520230065667 30/05/2023 Amarjit Kaur 2618003WL002792 Amarjit Kaur 00415 SBIN0050966 1818 1818 Processed 07/06/2023 2267877177 MRS AMARJEET KAUR WO PIARA SINGH STATE BANK OF INDIA(508548)
620 SIRHIND PB-18-003-001-001/94
(ADAMPUR) 		2618003000NRG24300520230065674 30/05/2023 Harbans Kaur 2618003WL002792 Harbans Kaur 00415 SBIN0050966 606 606 Processed 07/06/2023 2267877117 MRS HARBANS KAUR WO SHER SINGH STATE BANK OF INDIA(508548)
621 SIRHIND PB-18-003-008-001/28
(BARKATPUR) 		2618003000NRG24300520230064889 30/05/2023 Lakhwinder Kaur 2618003WL002775 Lakhwinder Kaur 00415 SBIN0050966 1515 1515 Processed 07/06/2023 2267877165 LUKHWINDER KAUR W/O JOGA SINGH BANK OF INDIA(508505)
622 SIRHIND PB-18-003-008-001/30
(BARKATPUR) 		2618003000NRG24300520230064891 30/05/2023 Rita Rani 2618003WL002775 Rita Rani 00415 SBIN0050966 1515 1515 Processed 07/06/2023 2267877047 RITA RANI UNION BANK OF INDIA(508500)
623 SIRHIND PB-18-003-044-001/255
(KHOJE MAJRA) 		2618003000NRG24300520230065030 30/05/2023 Harmes Kaur 2618003WL002778 Harmes Kaur 00415 SBIN0050966 1818 1818 Processed 07/06/2023 2267877154 MRS HARMES KAUR STATE BANK OF INDIA(508548)
624 SIRHIND PB-18-003-044-001/259
(KHOJE MAJRA) 		2618003000NRG24300520230065031 30/05/2023 Baljinder Kaur 2618003WL002778 Baljinder Kaur 00415 SBIN0050966 1818 1818 Processed 07/06/2023 2267877235 MRS BALJINDER KAUR WO GURJEET SINGH STATE BANK OF INDIA(508548)
625 SIRHIND PB-18-003-044-001/266
(KHOJE MAJRA) 		2618003000NRG24300520230065035 30/05/2023 Ranjeet Singh 2618003WL002778 Ranjeet Singh 00415 SBIN0050966 1818 1818 Processed 07/06/2023 2267876942 MR RANJEET SINGH STATE BANK OF INDIA(508548)
626 SIRHIND PB-18-003-044-001/276
(KHOJE MAJRA) 		2618003000NRG24300520230065037 30/05/2023 Sanita Rani 2618003WL002778 Sanita Rani 00415 SBIN0050966 1818 1818 Processed 07/06/2023 2267876855 KHUSHPREET KAUR ( M ) U/G SUNITA PUNJAB NATIONAL BANK(508568)
627 SIRHIND PB-18-003-044-001/293
(KHOJE MAJRA) 		2618003000NRG24300520230065045 30/05/2023 Hardeep Singh 2618003WL002778 Hardeep Singh 00415 SBIN0050966 1515 1515 Processed 07/06/2023 2267876950 MR HARDEEP SINGH STATE BANK OF INDIA(508548)
628 SIRHIND PB-18-003-044-001/8
(KHOJE MAJRA) 		2618003000NRG24300520230065048 30/05/2023 Dass Singh 2618003WL002778 Dass Singh 00415 SBIN0050966 1818 1818 Processed 07/06/2023 2267876904 DASS SINGH DSWO STATE BANK OF INDIA(508548)
629 SIRHIND PB-18-003-049-001/45
(KHAREY) 		2618003000NRG24300520230064988 30/05/2023 Karamjit Kaur 2618003WL002777 Karamjit Kaur 00415 SBIN0050966 1818 1818 Processed 07/06/2023 2267877339 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
630 SIRHIND PB-18-003-049-001/60
(KHAREY) 		2618003000NRG24300520230064999 30/05/2023 Paramjit Kaur 2618003WL002777 Paramjit Kaur 00415 SBIN0050966 1818 1818 Processed 07/06/2023 2267876908 MRS PARAMJIT KAUR WO MEJAR SINGH STATE BANK OF INDIA(508548)
631 SIRHIND PB-18-003-057-001/31
(MANDOUR) 		2618003000NRG24300520230065575 30/05/2023 Piara Singh 2618003WL002791 Piara Singh 00415 SBIN0050966 1515 1515 Processed 07/06/2023 2267876848 MR PIARA SINGH STATE BANK OF INDIA(508548)
632 SIRHIND PB-18-003-057-001/65
(MANDOUR) 		2618003000NRG24300520230065705 30/05/2023 Madan Masih 2618003WL002801 Madan Masih 00415 SBIN0050966 2424 2424 Processed 07/06/2023 2267877295 MR MADAN MASIH STATE BANK OF INDIA(508548)
633 SIRHIND PB-18-003-057-001/67
(MANDOUR) 		2618003000NRG24300520230065595 30/05/2023 Sukhwinder Kaur 2618003WL002791 Sukhwinder Kaur 00415 SBIN0050966 1515 1515 Processed 07/06/2023 2267876927 MRS SUKHWINDER KAUR WO HARWINDER SINGH STATE BANK OF INDIA(508548)
634 SIRHIND PB-18-003-057-001/77
(MANDOUR) 		2618003000NRG24300520230065601 30/05/2023 Harpreet Kaur 2618003WL002791 Harpreet Kaur 00415 SBIN0050966 1515 1515 Processed 07/06/2023 2267876849 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
635 SIRHIND PB-18-003-057-001/82
(MANDOUR) 		2618003000NRG24300520230065603 30/05/2023 Parminder Kaur 2618003WL002791 Parminder Kaur 00415 SBIN0050966 1515 1515 Processed 07/06/2023 2267876885 MRS PARMINDER KAUR STATE BANK OF INDIA(508548)
636 SIRHIND PB-18-003-064-001/13
(MADHO PUR) 		2618003000NRG24300520230065699 30/05/2023 Shinder Kaur 2618003WL002800 Shinder Kaur 00415 SBIN0050966 2424 2424 Processed 07/06/2023 2267877252 MISS SHINDER KAUR STATE BANK OF INDIA(508548)
637 SIRHIND PB-18-003-064-001/24
(MADHO PUR) 		2618003000NRG24300520230065700 30/05/2023 Swarna Begam 2618003WL002800 Swarna Begam 00415 SBIN0050966 2424 2424 Processed 07/06/2023 2267877240 Ms. Swarn Begam INDIAN BANK(607105)
638 SIRHIND PB-18-003-064-001/25
(MADHO PUR) 		2618003000NRG24300520230065701 30/05/2023 Pal Kaur 2618003WL002800 Pal Kaur 00415 SBIN0050966 2424 2424 Processed 07/06/2023 2267877241 MISS PAL KAUR STATE BANK OF INDIA(508548)
639 SIRHIND PB-18-003-064-001/4
(MADHO PUR) 		2618003000NRG24300520230065702 30/05/2023 Manjeet Kaur 2618003WL002800 Manjeet Kaur 00415 SBIN0050966 2424 2424 Processed 07/06/2023 2267877110 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
640 SIRHIND PB-18-003-064-001/93
(MADHO PUR) 		2618003000NRG24300520230065703 30/05/2023 Kulwant Kaur 2618003WL002800 Kulwant Kaur 00415 SBIN0050966 2424 2424 Processed 07/06/2023 2267877382 MRS KULWANT KAUR WO BAKHSHISH SINGH STATE BANK OF INDIA(508548)
641 SIRHIND PB-18-003-066-001/46
(NABBI PUR) 		2618003000NRG24300520230065118 30/05/2023 Jarnail Singh 2618003WL002781 Jarnail Singh 00415 SBIN0050966 1515 1515 Processed 07/06/2023 2267877208 JARNAIL SINGH S/O RAKHA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
642 SIRHIND PB-18-003-078-001/18
(REONA UCHA) 		2618003000NRG24300520230065178 30/05/2023 Harpreet Singh 2618003WL002782 Harpreet Singh 00415 SBIN0050966 1818 1818 Processed 07/06/2023 2267877111 MR HARPREET SINGH STATE BANK OF INDIA(508548)
643 SIRHIND PB-18-003-085-001/1
(SIDHU WAL) 		2618003000NRG24300520230065382 30/05/2023 Surjit Singh 2618003WL002786 Surjit Singh 00415 SBIN0050966 1818 1818 Processed 07/06/2023 2267877204 MR SURJIT SINGH STATE BANK OF INDIA(508548)
644 SIRHIND PB-18-003-085-001/10
(SIDHU WAL) 		2618003000NRG24300520230065383 30/05/2023 Amar Singh 2618003WL002786 Amar Singh 00415 SBIN0050966 1818 1818 Processed 07/06/2023 2267877217 AMAR SINGH & C D P O 65895 PUNJAB & SIND BANK(607087)
645 SIRHIND PB-18-003-085-001/13
(SIDHU WAL) 		2618003000NRG24300520230065706 30/05/2023 Kuldeep Kaur 2618003WL002802 Kuldeep Kaur 00415 SBIN0050966 1818 1818 Processed 07/06/2023 2267877198 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
646 SIRHIND PB-18-003-085-001/14
(SIDHU WAL) 		2618003000NRG24300520230065385 30/05/2023 Sukhwinder Kaur 2618003WL002786 Sukhwinder Kaur 00415 SBIN0050966 1212 1212 Processed 07/06/2023 2267877170 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
647 SIRHIND PB-18-003-085-001/15
(SIDHU WAL) 		2618003000NRG24300520230065386 30/05/2023 Baljinder Kaur 2618003WL002786 Baljinder Kaur 00415 SBIN0050966 1818 1818 Processed 07/06/2023 2267877169 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
648 SIRHIND PB-18-003-085-001/16
(SIDHU WAL) 		2618003000NRG24300520230065707 30/05/2023 Hakia 2618003WL002802 Hakia 00415 SBIN0050966 1818 1818 Processed 07/06/2023 2267877206 HAKIA W/O KUTABDEEN THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
649 SIRHIND PB-18-003-085-001/18
(SIDHU WAL) 		2618003000NRG24300520230065387 30/05/2023 Balvir Kaur 2618003WL002786 Balvir Kaur 00415 SBIN0050966 1818 1818 Processed 07/06/2023 2267877168 BALVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
650 SIRHIND PB-18-003-085-001/19
(SIDHU WAL) 		2618003000NRG24300520230065388 30/05/2023 Charanjeet kaur 2618003WL002786 Charanjeet kaur 00415 SBIN0050966 1818 1818 Processed 07/06/2023 2267877251 MISS CHARANJIT KAUR STATE BANK OF INDIA(508548)
651 SIRHIND PB-18-003-085-001/20
(SIDHU WAL) 		2618003000NRG24300520230065390 30/05/2023 kulwinder kaur 2618003WL002786 kulwinder kaur 00415 SBIN0050966 1818 1818 Processed 07/06/2023 2267876954 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
652 SIRHIND PB-18-003-085-001/22
(SIDHU WAL) 		2618003000NRG24300520230065391 30/05/2023 Gurdeep Kaur 2618003WL002786 Gurdeep Kaur 00415 SBIN0050966 1818 1818 Processed 07/06/2023 2267876953 GURDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
653 SIRHIND PB-18-003-085-001/23
(SIDHU WAL) 		2618003000NRG24300520230065392 30/05/2023 Rani 2618003WL002786 Rani 00415 SBIN0050966 1818 1818 Processed 07/06/2023 2267877214 MISS RANI STATE BANK OF INDIA(508548)
654 SIRHIND PB-18-003-085-001/24
(SIDHU WAL) 		2618003000NRG24300520230065393 30/05/2023 Harpreet Kaur 2618003WL002786 Harpreet Kaur 00415 SBIN0050966 1818 1818 Processed 07/06/2023 2267876922 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
655 SIRHIND PB-18-003-085-001/4
(SIDHU WAL) 		2618003000NRG24300520230065394 30/05/2023 Jaspreet Kaur 2618003WL002786 Jaspreet Kaur 00415 SBIN0050966 1515 1515 Processed 07/06/2023 2267876850 JASPREET KAUR PUNJAB & SIND BANK(607087)
656 SIRHIND PB-18-003-085-001/5
(SIDHU WAL) 		2618003000NRG24300520230065395 30/05/2023 Kesar Singh 2618003WL002786 Kesar Singh 00415 SBIN0050966 1818 1818 Processed 07/06/2023 2267877203 MR KESAR SINGH STATE BANK OF INDIA(508548)
657 SIRHIND PB-18-003-085-001/7
(SIDHU WAL) 		2618003000NRG24300520230065396 30/05/2023 Sadhu Singh 2618003WL002786 Sadhu Singh 00415 SBIN0050966 1818 1818 Processed 07/06/2023 2267877145 MR SADHU SINGH SO JWALA SINGH STATE BANK OF INDIA(508548)
658 SIRHIND PB-18-003-085-001/8
(SIDHU WAL) 		2618003000NRG24300520230065397 30/05/2023 Baljit Kaur 2618003WL002786 Baljit Kaur 00415 SBIN0050966 1818 1818 Processed 07/06/2023 2267877200 BALJIT KAUR UNION BANK OF INDIA(508500)
659 SIRHIND PB-18-003-087-001/100
(SANGAT PUR SODHIAN) 		2618003000NRG24300520230065280 30/05/2023 Gurjit Kaur 2618003WL002784 Gurjit Kaur 00415 SBIN0050966 1818 1818 Processed 07/06/2023 2267876947 GURJIT KAUR W/O S.SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
660 SIRHIND PB-18-003-087-001/102
(SANGAT PUR SODHIAN) 		2618003000NRG24300520230065282 30/05/2023 Kulwant Kaur 2618003WL002784 Kulwant Kaur 00415 SBIN0050966 1818 1818 Processed 07/06/2023 2267877336 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
661 SIRHIND PB-18-003-087-001/104
(SANGAT PUR SODHIAN) 		2618003000NRG24300520230065284 30/05/2023 Swarnjit Kaur 2618003WL002784 Swarnjit Kaur 00415 SBIN0050966 1818 1818 Processed 07/06/2023 2267877337 MRS SWARANJIT KAUR STATE BANK OF INDIA(508548)
662 SIRHIND PB-18-003-087-001/105
(SANGAT PUR SODHIAN) 		2618003000NRG24300520230065285 30/05/2023 Swaranjit Kaur 2618003WL002784 Swaranjit Kaur 00415 SBIN0050966 1818 1818 Processed 07/06/2023 2267877334 MRS SAWARNJEET KAUR STATE BANK OF INDIA(508548)
663 SIRHIND PB-18-003-087-001/106
(SANGAT PUR SODHIAN) 		2618003000NRG24300520230065286 30/05/2023 Harjinder Kaur 2618003WL002784 Harjinder Kaur 00415 SBIN0050966 1818 1818 Processed 07/06/2023 2267877335 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
664 SIRHIND PB-18-003-087-001/112
(SANGAT PUR SODHIAN) 		2618003000NRG24300520230065290 30/05/2023 Harjinder Kaur 2618003WL002784 Harjinder Kaur 00415 SBIN0050966 1818 1818 Processed 07/06/2023 2267877338 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
665 SIRHIND PB-18-003-087-001/118
(SANGAT PUR SODHIAN) 		2618003000NRG24300520230065296 30/05/2023 Kuldip Kaur 2618003WL002784 Kuldip Kaur 00415 SBIN0050966 1818 1818 Processed 07/06/2023 2267877102 MRS KULDEEP KAUR WO JAGDEEP SINGH STATE BANK OF INDIA(508548)
666 SIRHIND PB-18-003-087-001/119
(SANGAT PUR SODHIAN) 		2618003000NRG24300520230065297 30/05/2023 Parkash Kaur 2618003WL002784 Parkash Kaur 00415 SBIN0050966 1818 1818 Processed 07/06/2023 2267877103 PARKASH KAUR W O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
667 SIRHIND PB-18-003-087-001/121
(SANGAT PUR SODHIAN) 		2618003000NRG24300520230065300 30/05/2023 Manjeet Kaur 2618003WL002784 Manjeet Kaur 00415 SBIN0050966 1515 1515 Processed 07/06/2023 2267877108 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
668 SIRHIND PB-18-003-087-001/133
(SANGAT PUR SODHIAN) 		2618003000NRG24300520230065307 30/05/2023 BALJIT KAUR 2618003WL002784 BALJIT KAUR 00415 SBIN0050966 1515 1515 Processed 07/06/2023 2267876876 MRS BALJIT KAUR WO BHUPINDER SINGH STATE BANK OF INDIA(508548)
669 SIRHIND PB-18-003-087-001/15
(SANGAT PUR SODHIAN) 		2618003000NRG24300520230065318 30/05/2023 Pinki 2618003WL002784 Pinki 00415 SBIN0050966 909 909 Processed 07/06/2023 2267876808 MEHAK DO KULWINDER SINGH BANK OF INDIA(508505)
670 SIRHIND PB-18-003-087-001/156
(SANGAT PUR SODHIAN) 		2618003000NRG24300520230065320 30/05/2023 Sukhwinder Kaur 2618003WL002784 Sukhwinder Kaur 00415 SBIN0050966 1818 1818 Processed 07/06/2023 2267876962 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
671 SIRHIND PB-18-003-087-001/169
(SANGAT PUR SODHIAN) 		2618003000NRG24300520230065324 30/05/2023 Kamalpreet Singh 2618003WL002784 Kamalpreet Singh 00415 SBIN0050966 1515 1515 Processed 07/06/2023 2267876856 MR KAMALPREET SINGH STATE BANK OF INDIA(508548)
672 SIRHIND PB-18-003-087-001/81
(SANGAT PUR SODHIAN) 		2618003000NRG24300520230065366 30/05/2023 Jasvir Kaur 2618003WL002784 Jasvir Kaur 00415 SBIN0050966 1818 1818 Processed 07/06/2023 2267876853 JASVIR KAUR W O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
673 SIRHIND PB-18-003-091-001/110
(SANI PUR) 		2618003000NRG24300520230065454 30/05/2023 Jasvir Kaur 2618003WL002788 Jasvir Kaur 00415 SBIN0050966 1818 1818 Processed 07/06/2023 2267877380 MRS JASVIR KAUR WO JAGJIT SINGH STATE BANK OF INDIA(508548)
674 SIRHIND PB-18-003-091-001/112
(SANI PUR) 		2618003000NRG24300520230065373 30/05/2023 sajjan singh 2618003WL002785 sajjan singh 00415 SBIN0050966 1818 1818 Processed 07/06/2023 2267876805 MR SAJJN SINGH STATE BANK OF INDIA(508548)
675 SIRHIND PB-18-003-091-001/114
(SANI PUR) 		2618003000NRG24300520230065457 30/05/2023 Manpreet Kaur 2618003WL002788 Manpreet Kaur 00415 SBIN0050966 303 303 Processed 07/06/2023 2267877043 MISS MANPREET KAUR DO RANJIT SINGH STATE BANK OF INDIA(508548)
676 SIRHIND PB-18-003-091-001/137
(SANI PUR) 		2618003000NRG24300520230065461 30/05/2023 Sultan 2618003WL002788 Sultan 00415 SBIN0050966 1818 1818 Processed 07/06/2023 2267876854 MRS SULTAN WO JAGTAR ALI STATE BANK OF INDIA(508548)
677 SIRHIND PB-18-003-091-001/15
(SANI PUR) 		2618003000NRG24300520230065464 30/05/2023 Sukhwinder Kaur 2618003WL002788 Sukhwinder Kaur 00415 SBIN0050966 1818 1818 Processed 07/06/2023 2267877379 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
678 SIRHIND PB-18-003-091-001/180
(SANI PUR) 		2618003000NRG24300520230065472 30/05/2023 Pawandeep Kaur 2618003WL002788 Pawandeep Kaur 00415 SBIN0050966 1515 1515 Processed 07/06/2023 2267877209 MRS PAWANDEEP KAUR STATE BANK OF INDIA(508548)
679 SIRHIND PB-18-003-091-001/186
(SANI PUR) 		2618003000NRG24300520230065475 30/05/2023 sitara begam 2618003WL002788 sitara begam 00415 SBIN0050966 1515 1515 Processed 07/06/2023 2267876847 SITARA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
680 SIRHIND PB-18-003-091-001/187
(SANI PUR) 		2618003000NRG24300520230065476 30/05/2023 Sandeep kaur 2618003WL002788 Sandeep kaur 00415 SBIN0050966 1515 1515 Processed 07/06/2023 2267876887 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
681 SIRHIND PB-18-003-091-001/190
(SANI PUR) 		2618003000NRG24300520230065376 30/05/2023 Pritpal Singh 2618003WL002785 Pritpal Singh 00415 SBIN0050966 1515 1515 Processed 07/06/2023 2267877202 MR PRIT PAL SINGH STATE BANK OF INDIA(508548)
682 SIRHIND PB-18-003-091-001/191
(SANI PUR) 		2618003000NRG24300520230065479 30/05/2023 Kulwinder Kaur 2618003WL002788 Kulwinder Kaur 00415 SBIN0050966 1818 1818 Processed 07/06/2023 2267876883 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
683 SIRHIND PB-18-003-091-001/51
(SANI PUR) 		2618003000NRG24300520230065491 30/05/2023 Krishna Devi 2618003WL002788 Krishna Devi 00415 SBIN0050966 606 606 Processed 07/06/2023 2267877116 KRISHNA DEVI PUNJAB NATIONAL BANK(508568)
684 SIRHIND PB-18-003-091-001/54
(SANI PUR) 		2618003000NRG24300520230065492 30/05/2023 Surjit Kaur 2618003WL002788 Surjit Kaur 00415 SBIN0050966 1818 1818 Processed 07/06/2023 2267877381 SURJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
685 SIRHIND PB-18-003-091-001/55
(SANI PUR) 		2618003000NRG24300520230065493 30/05/2023 Jaswinder Kaur 2618003WL002788 Jaswinder Kaur 00415 SBIN0050966 1818 1818 Processed 07/06/2023 2267876752 JASPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
686 SIRHIND PB-18-003-091-001/6
(SANI PUR) 		2618003000NRG24300520230065497 30/05/2023 Dalbara Singh 2618003WL002788 Dalbara Singh 00415 SBIN0050966 1818 1818 Processed 07/06/2023 2267877160 MR DARBARA SINGH STATE BANK OF INDIA(508548)
687 SIRHIND PB-18-003-091-001/76
(SANI PUR) 		2618003000NRG24300520230065505 30/05/2023 Paramjit Kaur 2618003WL002788 Paramjit Kaur 00415 SBIN0050966 1818 1818 Processed 07/06/2023 2267876753 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
688 SIRHIND PB-18-003-091-001/8
(SANI PUR) 		2618003000NRG24300520230065379 30/05/2023 Nathu Ram 2618003WL002785 Nathu Ram 00415 SBIN0050966 1818 1818 Processed 07/06/2023 2267877109 MR NATHU RAM STATE BANK OF INDIA(508548)
689 SIRHIND PB-18-003-091-001/81
(SANI PUR) 		2618003000NRG24300520230065380 30/05/2023 Satwinder Singh 2618003WL002785 Satwinder Singh 00415 SBIN0050966 1515 1515 Processed 07/06/2023 2267877156 MR SATWINDER SINGH STATE BANK OF INDIA(508548)
690 SIRHIND PB-18-003-091-001/83
(SANI PUR) 		2618003000NRG24300520230065506 30/05/2023 Bhinder Kaur 2618003WL002788 Bhinder Kaur 00415 SBIN0050966 1515 1515 Processed 07/06/2023 2267877207 MISS BINDER KAUR WO AMRIK SINGH STATE BANK OF INDIA(508548)
691 SIRHIND PB-18-003-091-001/91
(SANI PUR) 		2618003000NRG24300520230065510 30/05/2023 Bhinder kaur 2618003WL002788 Bhinder kaur 00415 SBIN0050966 1818 1818 Processed 07/06/2023 2267877346 MRS BHINDER KAUR WO GURMEET SINGH STATE BANK OF INDIA(508548)
692 SIRHIND PB-18-003-091-001/94
(SANI PUR) 		2618003000NRG24300520230065513 30/05/2023 Priti 2618003WL002788 Priti 00415 SBIN0050966 1818 1818 Processed 07/06/2023 2267877205 MISS PRITI STATE BANK OF INDIA(508548)
693 SIRHIND PB-18-003-092-001/34
(SAID PURA) 		2618003000NRG24300520230065240 30/05/2023 Amritlal singh 2618003WL002783 Amritlal singh 00415 SBIN0050966 1212 1212 Processed 07/06/2023 2267877054 MR AMRITLAL SINGH STATE BANK OF INDIA(508548)
694 SIRHIND PB-18-003-092-001/38
(SAID PURA) 		2618003000NRG24300520230065244 30/05/2023 Manjeet Kaur 2618003WL002783 Manjeet Kaur 00415 SBIN0050966 909 909 Processed 07/06/2023 2267877157 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
695 SIRHIND PB-18-003-092-001/58
(SAID PURA) 		2618003000NRG24300520230065257 30/05/2023 Surinder Kaur 2618003WL002783 Surinder Kaur 00415 SBIN0050966 909 909 Processed 07/06/2023 2267877324 SURINDER KAUR IDBI BANK(607095)
696 SIRHIND PB-18-003-092-001/71
(SAID PURA) 		2618003000NRG24300520230065265 30/05/2023 Karamjit Kaur 2618003WL002783 Karamjit Kaur 00415 SBIN0050966 909 909 Processed 07/06/2023 2267876812 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
697 SIRHIND PB-18-003-092-001/72
(SAID PURA) 		2618003000NRG24300520230065266 30/05/2023 Manjeet Kaur 2618003WL002783 Manjeet Kaur 00415 SBIN0050966 1212 1212 Processed 07/06/2023 2267877376 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
698 SIRHIND PB-18-003-092-001/74
(SAID PURA) 		2618003000NRG24300520230065267 30/05/2023 Paramjeet Kaur 2618003WL002783 Paramjeet Kaur 00415 SBIN0050966 1212 1212 Processed 07/06/2023 2267876965 PARAMJIT KAUR D.O MOHAN S PUNJAB NATIONAL BANK(508568)
699 SIRHIND PB-18-003-092-001/78
(SAID PURA) 		2618003000NRG24300520230065271 30/05/2023 Charanjeet Kaur 2618003WL002783 Charanjeet Kaur 00415 SBIN0050966 1212 1212 Processed 07/06/2023 2267876943 MRS CHARANJEET KAUR WO BALBIR SINGH STATE BANK OF INDIA(508548)
700 SIRHIND PB-18-003-092-001/85
(SAID PURA) 		2618003000NRG24300520230065275 30/05/2023 sukhwinder kaur 2618003WL002783 sukhwinder kaur 00415 SBIN0050966 1212 1212 Processed 07/06/2023 2267877342 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 146955 146955
701 SIRHIND PB-18-003-008-001/50
(BARKATPUR) 		2618003000NRG24300520230064899 30/05/2023 Malkit Kaur 2618003WL002775 Malkit Kaur 00415 SBIN0051269 1515 1515 Processed 07/06/2023 2267877152 MALKIT KAUR W/O RAGHBIR SINGH UNION BANK OF INDIA(508500)
702 SIRHIND PB-18-003-066-001/8
(NABBI PUR) 		2618003000NRG24300520230065131 30/05/2023 Karamjit Kaur 2618003WL002781 Karamjit Kaur 00415 SBIN0051269 1515 1515 Processed 07/06/2023 2267876671 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
703 SIRHIND PB-18-003-078-001/102
(REONA UCHA) 		2618003000NRG24300520230065143 30/05/2023 Salma Begam 2618003WL002782 Salma Begam 00415 SBIN0051269 1818 1818 Processed 07/06/2023 2267877329 MRS SALMA BEGAM STATE BANK OF INDIA(508548)
704 SIRHIND PB-18-003-078-001/103
(REONA UCHA) 		2618003000NRG24300520230065144 30/05/2023 Harbans Kaur 2618003WL002782 Harbans Kaur 00415 SBIN0051269 1818 1818 Processed 07/06/2023 2267877285 HARBANS KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
705 SIRHIND PB-18-003-078-001/105
(REONA UCHA) 		2618003000NRG24300520230065145 30/05/2023 Gagandeep Singh 2618003WL002782 Gagandeep Singh 00415 SBIN0051269 1818 1818 Processed 07/06/2023 2267877283 MR GAGANDEEP SINGH STATE BANK OF INDIA(508548)
706 SIRHIND PB-18-003-078-001/106
(REONA UCHA) 		2618003000NRG24300520230065146 30/05/2023 Inder Kumar 2618003WL002782 Inder Kumar 00415 SBIN0051269 1818 1818 Processed 07/06/2023 2267877286 MR INDER KUMAR STATE BANK OF INDIA(508548)
707 SIRHIND PB-18-003-078-001/115
(REONA UCHA) 		2618003000NRG24300520230065149 30/05/2023 Gurjinder Singh 2618003WL002782 Gurjinder Singh 00415 SBIN0051269 1818 1818 Processed 07/06/2023 2267877331 GURJINDER SINGH BANK OF BARODA(606985)
708 SIRHIND PB-18-003-078-001/121
(REONA UCHA) 		2618003000NRG24300520230065152 30/05/2023 Kulwant Kaur 2618003WL002782 Kulwant Kaur 00415 SBIN0051269 1818 1818 Processed 07/06/2023 2267877330 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
709 SIRHIND PB-18-003-078-001/128
(REONA UCHA) 		2618003000NRG24300520230065155 30/05/2023 Balvir Kaur 2618003WL002782 Balvir Kaur 00415 SBIN0051269 1818 1818 Processed 07/06/2023 2267877333 BALVIR KAUR W/O GURDAS SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
710 SIRHIND PB-18-003-078-001/129
(REONA UCHA) 		2618003000NRG24300520230065156 30/05/2023 Inderjit Kaur 2618003WL002782 Inderjit Kaur 00415 SBIN0051269 1818 1818 Processed 07/06/2023 2267877332 MRS INDERJIT KAUR STATE BANK OF INDIA(508548)
711 SIRHIND PB-18-003-078-001/99
(REONA UCHA) 		2618003000NRG24300520230065224 30/05/2023 Gurmeet Kaur 2618003WL002782 Gurmeet Kaur 00415 SBIN0051269 1818 1818 Processed 07/06/2023 2267877112 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
712 SIRHIND PB-18-003-083-001/1
(REONA BHOLA) 		2618003000NRG24300520230065398 30/05/2023 Sukhwinder Kaur 2618003WL002787 Sukhwinder Kaur 00415 SBIN0051269 1818 1818 Processed 07/06/2023 2267877272 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
713 SIRHIND PB-18-003-083-001/13
(REONA BHOLA) 		2618003000NRG24300520230065405 30/05/2023 Avtar Kaur 2618003WL002787 Avtar Kaur 00415 SBIN0051269 1818 1818 Processed 07/06/2023 2267877274 MRS AVTAR KAUR STATE BANK OF INDIA(508548)
714 SIRHIND PB-18-003-083-001/20
(REONA BHOLA) 		2618003000NRG24300520230065416 30/05/2023 Pritam Kaur 2618003WL002787 Pritam Kaur 00415 SBIN0051269 1818 1818 Processed 07/06/2023 2267877256 MRS PRITAM KAUR STATE BANK OF INDIA(508548)
715 SIRHIND PB-18-003-083-001/23
(REONA BHOLA) 		2618003000NRG24300520230065418 30/05/2023 Manjit Kaur 2618003WL002787 Manjit Kaur 00415 SBIN0051269 1818 1818 Processed 07/06/2023 2267876815 MANJIT W/O MANGAT KHAN PUNJAB NATIONAL BANK(508568)
716 SIRHIND PB-18-003-083-001/3
(REONA BHOLA) 		2618003000NRG24300520230065420 30/05/2023 Harpal Kaur 2618003WL002787 Harpal Kaur 00415 SBIN0051269 1818 1818 Processed 07/06/2023 2267877276 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
717 SIRHIND PB-18-003-083-001/38
(REONA BHOLA) 		2618003000NRG24300520230065421 30/05/2023 Bant singh 2618003WL002787 Bant singh 00415 SBIN0051269 1818 1818 Processed 07/06/2023 2267877281 BANT SINGH S/O SHRI RAM THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
718 SIRHIND PB-18-003-083-001/40
(REONA BHOLA) 		2618003000NRG24300520230065423 30/05/2023 Rakha Rani 2618003WL002787 Rakha Rani 00415 SBIN0051269 1515 1515 Processed 07/06/2023 2267877261 REKHA RANI BANK OF BARODA(606985)
719 SIRHIND PB-18-003-083-001/43
(REONA BHOLA) 		2618003000NRG24300520230065424 30/05/2023 Kamla Rani 2618003WL002787 Kamla Rani 00415 SBIN0051269 1818 1818 Processed 07/06/2023 2267877279 KAMLA RANI BANK OF BARODA(606985)
720 SIRHIND PB-18-003-083-001/44
(REONA BHOLA) 		2618003000NRG24300520230065425 30/05/2023 Mandeep Singh 2618003WL002787 Mandeep Singh 00415 SBIN0051269 1818 1818 Processed 07/06/2023 2267877253 MANDEEP SINGH SO BANT SINGH BANK OF INDIA(508505)
721 SIRHIND PB-18-003-083-001/45
(REONA BHOLA) 		2618003000NRG24300520230065426 30/05/2023 Varinder Kaur 2618003WL002787 Varinder Kaur 00415 SBIN0051269 1818 1818 Processed 07/06/2023 2267877273 VARINDER KAUR BANK OF BARODA(606985)
722 SIRHIND PB-18-003-083-001/46
(REONA BHOLA) 		2618003000NRG24300520230065427 30/05/2023 Rani Kaur 2618003WL002787 Rani Kaur 00415 SBIN0051269 1818 1818 Processed 07/06/2023 2267877277 MRS RANI KAUR STATE BANK OF INDIA(508548)
723 SIRHIND PB-18-003-083-001/47
(REONA BHOLA) 		2618003000NRG24300520230065428 30/05/2023 Sunita Rani 2618003WL002787 Sunita Rani 00415 SBIN0051269 1818 1818 Processed 07/06/2023 2267877271 MRS SUNITA RANI STATE BANK OF INDIA(508548)
724 SIRHIND PB-18-003-083-001/48
(REONA BHOLA) 		2618003000NRG24300520230065429 30/05/2023 Manjit Kaur 2618003WL002787 Manjit Kaur 00415 SBIN0051269 1818 1818 Processed 07/06/2023 2267877263 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
725 SIRHIND PB-18-003-083-001/5
(REONA BHOLA) 		2618003000NRG24300520230065431 30/05/2023 Paramjit Kaur 2618003WL002787 Paramjit Kaur 00415 SBIN0051269 1818 1818 Processed 07/06/2023 2267877258 PARAMJIT KAUR W/O SUCHA SINGH PUNJAB NATIONAL BANK(508568)
726 SIRHIND PB-18-003-083-001/50
(REONA BHOLA) 		2618003000NRG24300520230065432 30/05/2023 Manjit Kaur 2618003WL002787 Manjit Kaur 00415 SBIN0051269 1818 1818 Processed 07/06/2023 2267877262 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
727 SIRHIND PB-18-003-083-001/51
(REONA BHOLA) 		2618003000NRG24300520230065433 30/05/2023 Surjit Kaur 2618003WL002787 Surjit Kaur 00415 SBIN0051269 1818 1818 Processed 07/06/2023 2267877275 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
728 SIRHIND PB-18-003-083-001/52
(REONA BHOLA) 		2618003000NRG24300520230065434 30/05/2023 Gurpreet Kaur 2618003WL002787 Gurpreet Kaur 00415 SBIN0051269 1818 1818 Processed 07/06/2023 2267877257 GURPREET KAUR BANK OF BARODA(606985)
729 SIRHIND PB-18-003-083-001/53
(REONA BHOLA) 		2618003000NRG24300520230065435 30/05/2023 Satya Devi 2618003WL002787 Satya Devi 00415 SBIN0051269 303 303 Processed 07/06/2023 2267877259 SATYA DEVI UNION BANK OF INDIA(508500)
730 SIRHIND PB-18-003-083-001/54
(REONA BHOLA) 		2618003000NRG24300520230065436 30/05/2023 Rabbi Khan 2618003WL002787 Rabbi Khan 00415 SBIN0051269 303 303 Processed 07/06/2023 2267877255 MR RABBI KHAN STATE BANK OF INDIA(508548)
731 SIRHIND PB-18-003-083-001/62
(REONA BHOLA) 		2618003000NRG24300520230065440 30/05/2023 Karamjit Kaur 2618003WL002787 Karamjit Kaur 00415 SBIN0051269 1818 1818 Processed 07/06/2023 2267877278 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
732 SIRHIND PB-18-003-083-001/64
(REONA BHOLA) 		2618003000NRG24300520230065441 30/05/2023 Parveen 2618003WL002787 Parveen 00415 SBIN0051269 1818 1818 Processed 07/06/2023 2267877260 MRS PARVEEN STATE BANK OF INDIA(508548)
733 SIRHIND PB-18-003-083-001/71
(REONA BHOLA) 		2618003000NRG24300520230065443 30/05/2023 Sukhwinder Kaur 2618003WL002787 Sukhwinder Kaur 00415 SBIN0051269 1818 1818 Processed 07/06/2023 2267877323 Sukhwinder Kaur BANK OF BARODA(606985)
734 SIRHIND PB-18-003-083-001/9
(REONA BHOLA) 		2618003000NRG24300520230065449 30/05/2023 Seeta Rani 2618003WL002787 Seeta Rani 00415 SBIN0051269 1818 1818 Processed 07/06/2023 2267877280 SEETA RANI BANK OF BARODA(606985)
SubTotal 57873 57873
735 SIRHIND PB-18-003-008-001/95
(BARKATPUR) 		2618003000NRG24300520230064921 30/05/2023 Parvinder Kaur 2618003WL002775 Parvinder Kaur 00415 SBIN0051333 1515 1515 Processed 07/06/2023 2267876888 PARVINDER KAUR CANARA BANK(508532)
736 SIRHIND PB-18-003-078-001/100
(REONA UCHA) 		2618003000NRG24300520230065142 30/05/2023 Mamta Rani 2618003WL002782 Mamta Rani 00415 SBIN0051333 1818 1818 Processed 07/06/2023 2267877378 MRS MAMTA RANI WO MAJOR SINGH STATE BANK OF INDIA(508548)
737 SIRHIND PB-18-003-078-001/110
(REONA UCHA) 		2618003000NRG24300520230065148 30/05/2023 Raj Kaur 2618003WL002782 Raj Kaur 00415 SBIN0051333 1818 1818 Processed 07/06/2023 2267876682 MRS RAJ KAUR STATE BANK OF INDIA(508548)
738 SIRHIND PB-18-003-078-001/136
(REONA UCHA) 		2618003000NRG24300520230065159 30/05/2023 Rajinder Kaur 2618003WL002782 Rajinder Kaur 00415 SBIN0051333 1818 1818 Processed 07/06/2023 2267877122 MRS RAJINDER KAUR WO JASPAL SINGH STATE BANK OF INDIA(508548)
739 SIRHIND PB-18-003-078-001/138
(REONA UCHA) 		2618003000NRG24300520230065160 30/05/2023 Sant Singh 2618003WL002782 Sant Singh 00415 SBIN0051333 1818 1818 Processed 07/06/2023 2267876819 SANT SIMGH S/O BABU SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
740 SIRHIND PB-18-003-078-001/149
(REONA UCHA) 		2618003000NRG24300520230065162 30/05/2023 Mandeep Kaur 2618003WL002782 Mandeep Kaur 00415 SBIN0051333 1818 1818 Processed 07/06/2023 2267877348 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
741 SIRHIND PB-18-003-078-001/151
(REONA UCHA) 		2618003000NRG24300520230065164 30/05/2023 Yadwinder Singh 2618003WL002782 Yadwinder Singh 00415 SBIN0051333 1818 1818 Processed 07/06/2023 2267877175 MR YADWINDER SINGH STATE BANK OF INDIA(508548)
742 SIRHIND PB-18-003-078-001/152
(REONA UCHA) 		2618003000NRG24300520230065165 30/05/2023 Kuldeep Kaur 2618003WL002782 Kuldeep Kaur 00415 SBIN0051333 1818 1818 Processed 07/06/2023 2267877224 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
743 SIRHIND PB-18-003-078-001/168
(REONA UCHA) 		2618003000NRG24300520230065171 30/05/2023 Jaswant Singh 2618003WL002782 Jaswant Singh 00415 SBIN0051333 1818 1818 Processed 07/06/2023 2267877284 MR JASWANT SINGH STATE BANK OF INDIA(508548)
744 SIRHIND PB-18-003-078-001/169
(REONA UCHA) 		2618003000NRG24300520230065172 30/05/2023 Shinder Kaur 2618003WL002782 Shinder Kaur 00415 SBIN0051333 1818 1818 Processed 07/06/2023 2267877140 SINDER KAUR W/O JOGINDER SINGH PUNJAB & SIND BANK(607087)
745 SIRHIND PB-18-003-078-001/177
(REONA UCHA) 		2618003000NRG24300520230065176 30/05/2023 Darshan Singh 2618003WL002782 Darshan Singh 00415 SBIN0051333 1818 1818 Processed 07/06/2023 2267877184 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
746 SIRHIND PB-18-003-078-001/183
(REONA UCHA) 		2618003000NRG24300520230065180 30/05/2023 Davinder Kaur 2618003WL002782 Davinder Kaur 00415 SBIN0051333 1818 1818 Processed 07/06/2023 2267876878 MRS DAVINDER KAUR STATE BANK OF INDIA(508548)
747 SIRHIND PB-18-003-078-001/184
(REONA UCHA) 		2618003000NRG24300520230065181 30/05/2023 Usha 2618003WL002782 Usha 00415 SBIN0051333 1818 1818 Processed 07/06/2023 2267876845 PRINCE KUMAR U/G USHA UNION BANK OF INDIA(508500)
748 SIRHIND PB-18-003-078-001/191
(REONA UCHA) 		2618003000NRG24300520230065183 30/05/2023 Shakuntla 2618003WL002782 Shakuntla 00415 SBIN0051333 1818 1818 Processed 07/06/2023 2267876882 MRS SHAKUNTLA STATE BANK OF INDIA(508548)
749 SIRHIND PB-18-003-078-001/193
(REONA UCHA) 		2618003000NRG24300520230065184 30/05/2023 Gurmit Kaur 2618003WL002782 Gurmit Kaur 00415 SBIN0051333 1818 1818 Processed 07/06/2023 2267877225 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
750 SIRHIND PB-18-003-078-001/211
(REONA UCHA) 		2618003000NRG24300520230065186 30/05/2023 REENA DEVI 2618003WL002782 REENA DEVI 00415 SBIN0051333 1818 1818 Processed 07/06/2023 2267876925 MRS REENA DEVI STATE BANK OF INDIA(508548)
751 SIRHIND PB-18-003-078-001/218
(REONA UCHA) 		2618003000NRG24300520230065187 30/05/2023 Satwinder Khan 2618003WL002782 Satwinder Khan 00415 SBIN0051333 1818 1818 Processed 07/06/2023 2267877104 MR SATWINDER KHAN STATE BANK OF INDIA(508548)
752 SIRHIND PB-18-003-078-001/3
(REONA UCHA) 		2618003000NRG24300520230065194 30/05/2023 Pasho Devi 2618003WL002782 Pasho Devi 00415 SBIN0051333 1818 1818 Processed 07/06/2023 2267876683 MRS PASHO DEVI STATE BANK OF INDIA(508548)
753 SIRHIND PB-18-003-078-001/36
(REONA UCHA) 		2618003000NRG24300520230065198 30/05/2023 Sandip Kaur 2618003WL002782 Sandip Kaur 00415 SBIN0051333 1818 1818 Processed 07/06/2023 2267876843 SANDIP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
754 SIRHIND PB-18-003-078-001/37
(REONA UCHA) 		2618003000NRG24300520230065199 30/05/2023 Karnail Kaur 2618003WL002782 Karnail Kaur 00415 SBIN0051333 1818 1818 Processed 07/06/2023 2267877341 MS KARNAIL KAUR STATE BANK OF INDIA(508548)
755 SIRHIND PB-18-003-078-001/63
(REONA UCHA) 		2618003000NRG24300520230065204 30/05/2023 Giano 2618003WL002782 Giano 00415 SBIN0051333 1818 1818 Processed 07/06/2023 2267877226 MRS GIANO GIANO STATE BANK OF INDIA(508548)
756 SIRHIND PB-18-003-078-001/72
(REONA UCHA) 		2618003000NRG24300520230065209 30/05/2023 Nanak Chand 2618003WL002782 Nanak Chand 00415 SBIN0051333 1818 1818 Processed 07/06/2023 2267876684 MR NANAK CHAND STATE BANK OF INDIA(508548)
757 SIRHIND PB-18-003-078-001/76
(REONA UCHA) 		2618003000NRG24300520230065210 30/05/2023 Asha Devi 2618003WL002782 Asha Devi 00415 SBIN0051333 1818 1818 Processed 07/06/2023 2267877173 ASHA DEVI WO SHASHI KAMAL UNION BANK OF INDIA(508500)
758 SIRHIND PB-18-003-078-001/81
(REONA UCHA) 		2618003000NRG24300520230065213 30/05/2023 Sheela Rani 2618003WL002782 Sheela Rani 00415 SBIN0051333 1818 1818 Processed 07/06/2023 2267877343 MRS SHEELA RANI STATE BANK OF INDIA(508548)
759 SIRHIND PB-18-003-078-001/84
(REONA UCHA) 		2618003000NRG24300520230065215 30/05/2023 Kahsmir Devi 2618003WL002782 Kahsmir Devi 00415 SBIN0051333 1818 1818 Processed 07/06/2023 2267876841 JITA RAM S/O BATI RAM THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
760 SIRHIND PB-18-003-078-001/86
(REONA UCHA) 		2618003000NRG24300520230065217 30/05/2023 Champa Devi 2618003WL002782 Champa Devi 00415 SBIN0051333 1818 1818 Rejected 07/06/2023 2267877136 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
761 SIRHIND PB-18-003-078-001/88
(REONA UCHA) 		2618003000NRG24300520230065218 30/05/2023 Madhu Bala 2618003WL002782 Madhu Bala 00415 SBIN0051333 1818 1818 Processed 07/06/2023 2267877125 MRS MADHU BALA STATE BANK OF INDIA(508548)
762 SIRHIND PB-18-003-078-001/94
(REONA UCHA) 		2618003000NRG24300520230065222 30/05/2023 Karnail singh 2618003WL002782 Karnail singh 00415 SBIN0051333 1818 1818 Processed 07/06/2023 2267876914 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
763 SIRHIND PB-18-003-083-001/100
(REONA BHOLA) 		2618003000NRG24300520230065399 30/05/2023 jasmail kaur 2618003WL002787 jasmail kaur 00415 SBIN0051333 1818 1818 Processed 07/06/2023 2267877015 MRS JASMEL KAUR STATE BANK OF INDIA(508548)
764 SIRHIND PB-18-003-083-001/117
(REONA BHOLA) 		2618003000NRG24300520230065402 30/05/2023 Manjit Kaur 2618003WL002787 Manjit Kaur 00415 SBIN0051333 1818 1818 Processed 07/06/2023 2267877228 GURDEV KAUR W/O GEETA RAM PUNJAB NATIONAL BANK(508568)
765 SIRHIND PB-18-003-083-001/123
(REONA BHOLA) 		2618003000NRG24300520230065403 30/05/2023 lakhwinder kaur 2618003WL002787 lakhwinder kaur 00415 SBIN0051333 303 303 Processed 07/06/2023 2267877195 MRS LAKHWINDER KAUR STATE BANK OF INDIA(508548)
766 SIRHIND PB-18-003-083-001/125
(REONA BHOLA) 		2618003000NRG24300520230065404 30/05/2023 Bal chand 2618003WL002787 Bal chand 00415 SBIN0051333 1818 1818 Processed 07/06/2023 2267877390 MR BAL CHAND STATE BANK OF INDIA(508548)
767 SIRHIND PB-18-003-083-001/130
(REONA BHOLA) 		2618003000NRG24300520230065406 30/05/2023 Harpreet kaur 2618003WL002787 Harpreet kaur 00415 SBIN0051333 606 606 Processed 07/06/2023 2267877229 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
768 SIRHIND PB-18-003-083-001/132
(REONA BHOLA) 		2618003000NRG24300520230065407 30/05/2023 Reshma 2618003WL002787 Reshma 00415 SBIN0051333 1818 1818 Processed 07/06/2023 2267877196 MRS RESHMA STATE BANK OF INDIA(508548)
769 SIRHIND PB-18-003-083-001/166
(REONA BHOLA) 		2618003000NRG24300520230065414 30/05/2023 Harbans kaur 2618003WL002787 Harbans kaur 00415 SBIN0051333 909 909 Processed 07/06/2023 2267876844 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
770 SIRHIND PB-18-003-083-001/172
(REONA BHOLA) 		2618003000NRG24300520230065415 30/05/2023 Ramandeep Kaur 2618003WL002787 Ramandeep Kaur 00415 SBIN0051333 1818 1818 Processed 07/06/2023 2267876952 RAMANDEEP KAUR WO BASIR KHAN UCO BANK(607066)
771 SIRHIND PB-18-003-083-001/22
(REONA BHOLA) 		2618003000NRG24300520230065417 30/05/2023 Manjit Kaur 2618003WL002787 Manjit Kaur 00415 SBIN0051333 1818 1818 Processed 07/06/2023 2267876861 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
772 SIRHIND PB-18-003-083-001/4
(REONA BHOLA) 		2618003000NRG24300520230065422 30/05/2023 Jung Singh 2618003WL002787 Jung Singh 00415 SBIN0051333 1818 1818 Processed 07/06/2023 2267877227 MR JANG SINGH STATE BANK OF INDIA(508548)
773 SIRHIND PB-18-003-083-001/49
(REONA BHOLA) 		2618003000NRG24300520230065430 30/05/2023 Paramjit Kaur 2618003WL002787 Paramjit Kaur 00415 SBIN0051333 1818 1818 Processed 07/06/2023 2267876860 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
774 SIRHIND PB-18-003-083-001/55
(REONA BHOLA) 		2618003000NRG24300520230065437 30/05/2023 Rulda Singh 2618003WL002787 Rulda Singh 00415 SBIN0051333 1818 1818 Processed 07/06/2023 2267877254 RULDA SINGH SO GURDIYAL SINGH BANK OF BARODA(606985)
775 SIRHIND PB-18-003-083-001/79
(REONA BHOLA) 		2618003000NRG24300520230065446 30/05/2023 sushil kumar 2618003WL002787 sushil kumar 00415 SBIN0051333 1818 1818 Processed 07/06/2023 2267877172 MR SUSHIL KUMAR STATE BANK OF INDIA(508548)
776 SIRHIND PB-18-003-083-001/82
(REONA BHOLA) 		2618003000NRG24300520230065447 30/05/2023 harpreet singh 2618003WL002787 harpreet singh 00415 SBIN0051333 1515 1515 Processed 07/06/2023 2267876874 MR HARPREET KAKA SINGH STATE BANK OF INDIA(508548)
777 SIRHIND PB-18-003-083-001/99
(REONA BHOLA) 		2618003000NRG24300520230065451 30/05/2023 baljit kaur 2618003WL002787 baljit kaur 00415 SBIN0051333 1818 1818 Processed 07/06/2023 2267876806 BALJEET KAUR WO AVTAR SINGH BANK OF BARODA(606985)
SubTotal 73932 73932
778 SIRHIND PB-18-003-057-001/68
(MANDOUR) 		2618003000NRG24300520230065596 30/05/2023 Rajni Kaur 2618003WL002791 Rajni Kaur 00415 SBIN0051510 1212 1212 Processed 07/06/2023 2267876928 MRS RAJNI KAUR STATE BANK OF INDIA(508548)
SubTotal 1212 1212
779 SIRHIND PB-18-003-091-001/138
(SANI PUR) 		2618003000NRG24300520230065462 30/05/2023 Karamjit Kaur 2618003WL002788 Karamjit Kaur 00462 UCBA0002990 1515 1515 Processed 07/06/2023 2267876617 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
780 SIRHIND PB-18-003-008-001/14
(BARKATPUR) 		2618003000NRG24300520230064877 30/05/2023 Kamlesh Kaur 2618003WL002775 Kamlesh Kaur 00468 UBIN0560405 1212 1212 Processed 07/06/2023 2267876959 KAMLESH KAUR W/O SH. SATWANT SINGH BANK OF INDIA(508505)
781 SIRHIND PB-18-003-008-001/16
(BARKATPUR) 		2618003000NRG24300520230064880 30/05/2023 Kulwant Kaur 2618003WL002775 Kulwant Kaur 00468 UBIN0560405 1515 1515 Processed 07/06/2023 2267876990 KULWANT KAUR UNION BANK OF INDIA(508500)
782 SIRHIND PB-18-003-008-001/16
(BARKATPUR) 		2618003000NRG24300520230064879 30/05/2023 Surjit Singh 2618003WL002775 Surjit Singh 00468 UBIN0560405 1515 1515 Processed 07/06/2023 2267876989 SURJIT SINGH S/O SH. JAMUNA SINGH BANK OF INDIA(508505)
783 SIRHIND PB-18-003-008-001/21
(BARKATPUR) 		2618003000NRG24300520230064882 30/05/2023 Ram Singh 2618003WL002775 Ram Singh 00468 UBIN0560405 909 909 Processed 07/06/2023 2267876988 RAM SINGH UNION BANK OF INDIA(508500)
784 SIRHIND PB-18-003-008-001/24
(BARKATPUR) 		2618003000NRG24300520230064887 30/05/2023 Paramjit Kaur 2618003WL002775 Paramjit Kaur 00468 UBIN0560405 1515 1515 Processed 07/06/2023 2267876993 PARAMJIT KAUR W/O SH. AMARJIT SINGH BANK OF INDIA(508505)
785 SIRHIND PB-18-003-008-001/63
(BARKATPUR) 		2618003000NRG24300520230064903 30/05/2023 Gurpreet Kaur 2618003WL002775 Gurpreet Kaur 00468 UBIN0560405 1515 1515 Processed 07/06/2023 2267876992 GURPREET KAUR UNION BANK OF INDIA(508500)
786 SIRHIND PB-18-003-008-001/74
(BARKATPUR) 		2618003000NRG24300520230064912 30/05/2023 Jaswinder Kaur 2618003WL002775 Jaswinder Kaur 00468 UBIN0560405 1515 1515 Processed 07/06/2023 2267876987 JASWINDER KAUR UNION BANK OF INDIA(508500)
787 SIRHIND PB-18-003-008-001/81
(BARKATPUR) 		2618003000NRG24300520230064915 30/05/2023 Simranjit Kaur 2618003WL002775 Simranjit Kaur 00468 UBIN0560405 1515 1515 Processed 07/06/2023 2267876991 SIMRANJIT KAUR UNION BANK OF INDIA(508500)
788 SIRHIND PB-18-003-066-001/22
(NABBI PUR) 		2618003000NRG24300520230065107 30/05/2023 Satnam Singh 2618003WL002781 Satnam Singh 00468 UBIN0560405 1515 1515 Processed 07/06/2023 2267876958 SATNAM SINGH BANK OF BARODA(606985)
789 SIRHIND PB-18-003-078-001/173
(REONA UCHA) 		2618003000NRG24300520230065173 30/05/2023 Maya Devi 2618003WL002782 Maya Devi 00468 UBIN0560405 1818 1818 Processed 07/06/2023 2267876956 MAYA DEVI W/O SH JAWAHAR LAL PUNJAB NATIONAL BANK(508568)
790 SIRHIND PB-18-003-078-001/29
(REONA UCHA) 		2618003000NRG24300520230065193 30/05/2023 Gurnam Singh 2618003WL002782 Gurnam Singh 00468 UBIN0560405 1818 1818 Processed 07/06/2023 2267876957 MR GURNAM SINGH STATE BANK OF INDIA(508548)
SubTotal 16362 16362
791 SIRHIND PB-18-003-001-001/10
(ADAMPUR) 		2618003000NRG24300520230065608 30/05/2023 Manjit Kaur 2618003WL002792 Manjit Kaur 00468 UBIN0821845 909 909 Processed 07/06/2023 2267876608 MANJEET KAUR WO RANDHIR SINGH UNION BANK OF INDIA(508500)
792 SIRHIND PB-18-003-001-001/100
(ADAMPUR) 		2618003000NRG24300520230065609 30/05/2023 Charanjit Kaur 2618003WL002792 Charanjit Kaur 00468 UBIN0821845 1212 1212 Processed 07/06/2023 2267876604 CHARANJIT KAUR UNION BANK OF INDIA(508500)
793 SIRHIND PB-18-003-001-001/136
(ADAMPUR) 		2618003000NRG24300520230065622 30/05/2023 narinder kaur 2618003WL002792 narinder kaur 00468 UBIN0821845 1515 1515 Processed 07/06/2023 2267876605 NARINDER KAUR UNION BANK OF INDIA(508500)
794 SIRHIND PB-18-003-001-001/20
(ADAMPUR) 		2618003000NRG24300520230065637 30/05/2023 Balwinder Kaur 2618003WL002792 Balwinder Kaur 00468 UBIN0821845 1515 1515 Processed 07/06/2023 2267876609 BALVINDER KAUR WO AVTAR SINGH UNION BANK OF INDIA(508500)
795 SIRHIND PB-18-003-001-001/66
(ADAMPUR) 		2618003000NRG24300520230065655 30/05/2023 Harbhajan Kaur 2618003WL002792 Harbhajan Kaur 00468 UBIN0821845 1212 1212 Processed 07/06/2023 2267876603 HARBHAJAN KAUR UNION BANK OF INDIA(508500)
796 SIRHIND PB-18-003-057-001/72
(MANDOUR) 		2618003000NRG24300520230065598 30/05/2023 Amninder Singh 2618003WL002791 Amninder Singh 00468 UBIN0821845 1212 1212 Processed 07/06/2023 2267876607 Amninder Singh FINO PAYMENTS BANK LTD(608001)
797 SIRHIND PB-18-003-092-001/107
(SAID PURA) 		2618003000NRG24300520230065226 30/05/2023 Mandeep singh 2618003WL002783 Mandeep singh 00468 UBIN0821845 909 909 Processed 07/06/2023 2267876606 MANDEEP SINGH SO SEWA SINGH BANK OF INDIA(508505)
798 SIRHIND PB-18-003-092-001/90
(SAID PURA) 		2618003000NRG24300520230065276 30/05/2023 Ramanpreet Kaur 2618003WL002783 Ramanpreet Kaur 00468 UBIN0821845 1212 1212 Rejected 07/06/2023 2267876610 Account closed
SubTotal 9696 9696
Total 1269267 1269267

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRHIND PB2618003_300523APB_FTO_15559 Bank of Baroda BARB0SIRHIN SIRHIND ,PUNJAB 12726
2 SIRHIND PB2618003_300523APB_FTO_15559 Bank of India BKID0006585 FATEHGARH SAHIB 292698
3 SIRHIND PB2618003_300523APB_FTO_15559 Bank of Maharastra MAHB0001895 FATEHGARH SAHIB 1818
4 SIRHIND PB2618003_300523APB_FTO_15559 Canara Bank CNRB0003452 FATEHGARH SAHIB 1818
5 SIRHIND PB2618003_300523APB_FTO_15559 Central Bank Of India CBIN0284680 Sirhind (4680) 19392
6 SIRHIND PB2618003_300523APB_FTO_15559 District Central Cooperative Bank UTIB0SFGH01 Sonda 11211
7 SIRHIND PB2618003_300523APB_FTO_15559 HDFC HDFC0000116 PATIALA - MAIN -PUNJAB 1818
8 SIRHIND PB2618003_300523APB_FTO_15559 HDFC HDFC0000342 MANDI GOVINDGARH 1515
9 SIRHIND PB2618003_300523APB_FTO_15559 Indian Bank IDIB000S251 Sirhind 6060
10 SIRHIND PB2618003_300523APB_FTO_15559 Indian Overseas Bank IOBA0002347 FATEHGARH SAHIB 8181
11 SIRHIND PB2618003_300523APB_FTO_15559 Malwa Gramin Bank SBIN0RRMLGB Badochhi Kalan 94536
12 SIRHIND PB2618003_300523APB_FTO_15559 Malwa Gramin Bank SBIN0RRMLGB Bhamarsi Buland 1818
13 SIRHIND PB2618003_300523APB_FTO_15559 Punjab & Sind Bank PSIB0000039 FATEHGARH SAHIB 1818
14 SIRHIND PB2618003_300523APB_FTO_15559 Punjab & Sind Bank PSIB0000454 Kharoura 20301
15 SIRHIND PB2618003_300523APB_FTO_15559 Punjab & Sind Bank PSIB0021305 Sirhind 9393
16 SIRHIND PB2618003_300523APB_FTO_15559 Punjab Gramin Bank PUNB0PGB003 Badhacuhhi Kalan 10605
17 SIRHIND PB2618003_300523APB_FTO_15559 Punjab Gramin Bank PUNB0PGB003 Bhamarsi Buland 1818
18 SIRHIND PB2618003_300523APB_FTO_15559 Punjab Gramin Bank PUNB0PGB003 SANDHUAN 12423
19 SIRHIND PB2618003_300523APB_FTO_15559 Punjab National Bank PUNB0042800 SIRHIND MANDI 8787
20 SIRHIND PB2618003_300523APB_FTO_15559 Punjab National Bank PUNB0045310 Sirhind 6666
21 SIRHIND PB2618003_300523APB_FTO_15559 Punjab National Bank PUNB0053310 Mandi Gobindgarh 3333
22 SIRHIND PB2618003_300523APB_FTO_15559 Punjab National Bank PUNB0128000 BASANT PURA 21816
23 SIRHIND PB2618003_300523APB_FTO_15559 Punjab National Bank PUNB0271200 NANDPUR KALAUR 1818
24 SIRHIND PB2618003_300523APB_FTO_15559 Punjab National Bank PUNB0354000 RAILWAY ROAD 85143
25 SIRHIND PB2618003_300523APB_FTO_15559 State Bank of India SBIN0005102 SIRHIND 59085
26 SIRHIND PB2618003_300523APB_FTO_15559 State Bank of India SBIN0011898 BASSI PATHANA 1212
27 SIRHIND PB2618003_300523APB_FTO_15559 State Bank of India SBIN0050015 RAJPURA TOWNSHIP 1818
28 SIRHIND PB2618003_300523APB_FTO_15559 State Bank of India SBIN0050087 SIRHIND MANDI 63630
29 SIRHIND PB2618003_300523APB_FTO_15559 State Bank of India SBIN0050129 SIRHIND CITY 5454
30 SIRHIND PB2618003_300523APB_FTO_15559 State Bank of India SBIN0050137 CHANARTHAL KALAN 21210
31 SIRHIND PB2618003_300523APB_FTO_15559 State Bank of India SBIN0050402 JAKHWALI 168771
32 SIRHIND PB2618003_300523APB_FTO_15559 State Bank of India SBIN0050591 FATEHGARH SAHIB 3030
33 SIRHIND PB2618003_300523APB_FTO_15559 State Bank of India SBIN0050966 SIRHIND G.T.ROAD 146955
34 SIRHIND PB2618003_300523APB_FTO_15559 State Bank of India SBIN0051269 ROORKEE 57873
35 SIRHIND PB2618003_300523APB_FTO_15559 State Bank of India SBIN0051333 REONA NIWAN 73932
36 SIRHIND PB2618003_300523APB_FTO_15559 State Bank of India SBIN0051510 SOUNDHA 1212
37 SIRHIND PB2618003_300523APB_FTO_15559 UCO Bank UCBA0002990 Sirhind 1515
38 SIRHIND PB2618003_300523APB_FTO_15559 Union Bank of India UBIN0560405 FATEH GARH SAHIB 16362
39 SIRHIND PB2618003_300523APB_FTO_15559 Union Bank of India UBIN0821845 FATEHGARH SAHIB 9696

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